Vendor Payments Reports

Date Vendor Name Invoice# School/Department Description Amount

1.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RHSFE20A CGS SITE #1 CGS Red Team, Green Team Butto 169.00

Total by Vendor 169.00

1.11 CLASSROOM INSTRUCTION FLINN SCIENTIFIC INC 2456064 CGS SITE #1 CGS Radioactive Source kit 893.76


1.11 CLASSROOM INSTRUCTION VIRCO MANUFACTURING CORP 91912911 CGS SITE #1 CGS tables with castors (6) 1,501.50

Total by Vendor 1,501.50

1.11 CLASSROOM INSTRUCTION XEROX CORPORATION 099583687 CGS SITE #1 CGS Copier Lease 284.75


2,849.01

1.34 VEHICLE MAINTENANCE SVCS QUARLES FLEET FUELING CT-1215244 GOVERNOR'S SCHOOL Vehicle Fuel 24.06


24.06

2.11 CLASSROOM INSTRUCTION COMCAST 8299610380485

424MR20

GRADES (K-12) INTERNET SERVICE 229.32


2.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 455766100001 GRADES (K-12) Copy Paper, Lexmark Imagining 337.72


567.04

3.44 EQUIPMENT SERVICES ALTO-HARTLEY INC 17608 FOOD SERVICE ICE CREAM DISPLAY FREEZERS (2)

FOR SALEM ES

4,098.00

3.44 EQUIPMENT SERVICES ALTO-HARTLEY INC 17446 FOOD SERVICE UTILITY CART FOR CHANCELLOR

HIGH

652.00


3.44 EQUIPMENT SERVICES FERGUSON ENTERPRISES INC 6341021 FOOD SERVICE PVC COUPLINGS 17.19


4,767.19

3.51 FOOD SERVICE ATTRONICA CA625-1 FOOD SERVICE RBC2 REPLACEMENT BATTERIES (10) 290.00


3.51 FOOD SERVICE BENNETT JOAN 102306 COURTLAND ELEMENTARY Final Payment for Empl Expense claim

# 3034.

31.14


3.51 FOOD SERVICE CONN THERESA 102305 SMITH STATION ELEMENTARY Final Payment for Empl Expense claim

# 3014.

43.44


3.51 FOOD SERVICE GALYEN NANCY 102301 FREEDOM MIDDLE Final Payment for Empl Expense claim

# 2949.

39.33


3.51 FOOD SERVICE MARTIN DEBRA A 102300 ROBERT E LEE ELEMENTARY Final Payment for Empl Expense claim

# 2865.

56.88


3.51 FOOD SERVICE MOORE CLAIRE 102304 FREEDOM MIDDLE Final Payment for Empl Expense claim

# 3002.

10.84


3.51 FOOD SERVICE MOORE MARY ANN 102299 CHANCELLOR ELEMENTARY Final Payment for Empl Expense claim

# 2853.

25.08


3.51 FOOD SERVICE NEWTON ANNA 102302 WILDERNESS ELEMENTARY Final Payment for Empl Expense claim

# 2977.

100.89


3.51 FOOD SERVICE PERROTT NANETTE 102298 BATTLEFIELD ELEMENTARY Final Payment for Empl Expense claim

# 2837.

21.85


3.51 FOOD SERVICE SALYERS, CHRISTINE 102297 FOOD SERVICES ADMINISTRATION Final Payment for Empl Expense claim

# 2836.

59.12


3.51 FOOD SERVICE SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

10151 FOOD SERVICE BIRTHDAY FORMS 64.35


3.51 FOOD SERVICE SURLES REBECCA 102303 BROCK ROAD ELEMENTARY Final Payment for Empl Expense claim

# 2990.

174.24


917.16

4.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RAEFE20 ADULT EDUCATION VCU Cashiering - AE&L Conf 80.00

4.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RAEFE20E ADULT EDUCATION AE&L Conf Lodging 226.16

4.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RAEFE20F ADULT EDUCATION AE&L Conf parking 5.00

03/25/20

Total for 3.51

03/25/20

Total for 1.34

03/25/20

Total for 2.11

03/25/20

Total for 3.44

Vendor Payments Reports

fund func

03/25/20

Total for 1.11

03/25/20

3/23/2020 1:25:53 PM

4.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RAEFE20A ADULT EDUCATION ParaPro Study Guides 161.45

4.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RAEFE20B ADULT EDUCATION Document cameras (6) 1,194.00

4.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RAEFEB20C ADULT EDUCATION Portable projectors (4) 519.96

4.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RAEFE20D ADULT EDUCATION ParaPro Study Guides 104.83


4.11 CLASSROOM INSTRUCTION CANON SOLUTIONS AMERICA INC 4032016049 ADULT EDUCATION Copier Lease 93.83




4.11 CLASSROOM INSTRUCTION NEW READERS PRESS 9286285 ADULT EDUCATION From Home to School books,

workbooks

1,035.00


4.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 447700862001 ADULT EDUCATION Erasers, labels 13.39

4.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 447852894001 ADULT EDUCATION Paper, pencils, tape, portfolios 49.61

4.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 447851237001 ADULT EDUCATION Toner 137.99


4.11 CLASSROOM INSTRUCTION PEARSON EDUCATION 9043080 ADULT EDUCATION Teachers Edition and Lesson Planners 794.05

4.11 CLASSROOM INSTRUCTION PEARSON EDUCATION 9097077 ADULT EDUCATION Student books with app and

workbooks

952.15


4.11 CLASSROOM INSTRUCTION PITNEY BOWES INC 1015204017 ADULT EDUCATION Postage Machine Rental Fee 90.00


5,483.04

5.11 CLASSROOM INSTRUCTION 360 FEED & SUPPLY 140987 RIVERBEND HIGH AG Small Animal Care 261.26


5.11 CLASSROOM INSTRUCTION ACT 1239564 RIVERBEND HIGH RHS Workkeys 1,412.00

5.11 CLASSROOM INSTRUCTION ACT 32199126 RIVERBEND HIGH RHS Workkeys 30.00

5.11 CLASSROOM INSTRUCTION ACT 1239649 COURTLAND HIGH Work Keys 352.00

5.11 CLASSROOM INSTRUCTION ACT 1239368 MIDDLE SCHOOLS Workeys testing for Alt Ed 32.00

5.11 CLASSROOM INSTRUCTION ACT 1239216 CHANCELLOR HIGH Workkeys Workplace Documents

Scoring

108.00

5.11 CLASSROOM INSTRUCTION ACT 1238992 MASSAPONAX HIGH WORKKEYS WORKPLACE

DOCUMENTS SCORING

264.00


5.11 CLASSROOM INSTRUCTION AIRECO SUPPLY INC 7981008-00 CAREER AND TECHNICAL CTC HVAC classroom lab supplies 1,059.90

5.11 CLASSROOM INSTRUCTION AIRECO SUPPLY INC 7957281-00 CAREER AND TECHNICAL CTC HVAC classroom lab supplies 101.02


5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 748996735887 RIVERBEND HIGH JOURNALISM Anker Cards 59.94

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 443865895849 RIVERBEND HIGH JOURNALISM Video Camera

w/accessories

692.57

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 787347694644 RIVERBEND HIGH PE Equipment & supplies 47.74




5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 435734349796 RIVERBEND HIGH SCIENCE Fuzion Digital Pocket 159.90

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 886398943594 MASSAPONAX HIGH DISPLAY BOARDS 20.70

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 435457957358 MASSAPONAX HIGH BUSINESS DEPT - MINI DRONE 97.90

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 936348749399 MASSAPONAX HIGH GIFTED SUPPLIES - CLIPBOARDS,

PENS

52.89

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 953774569849 SPOTSYLVANIA HIGH Clinic supplies 33.57


5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 659965834335 SPOTSYLVANIA HIGH Agric supplies 38.35



5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 473744954854 SPOTSYLVANIA HIGH Science lab supplies 80.45

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 738366793988 SPOTSYLVANIA HIGH Science lab supplies 9.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 435376795657 SPOTSYLVANIA HIGH Marketing supplies 532.09



5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 887847386477 SPOTSYLVANIA HIGH Drafting supplies 39.50


5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 448478947699 SPOTSYLVANIA HIGH English books - Of Mice and Me 33.45


5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 875546674579 MASSAPONAX HIGH GIFTED SUPPLIES - PRESENTATION

BOARDS

56.28

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 757946566355 MASSAPONAX HIGH TONER 135.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 834447953695 MASSAPONAX HIGH TECH ED SUPPLIES - MECHANICAL

PENCILS

43.28

03/25/20

Total for 4.11

03/25/20

3/23/2020 1:25:53 PM

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 449947694495 MASSAPONAX HIGH WORLD LANGUAGE SUPPLIES-

COLORED PAPER, PAPER CLIPS

23.47

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 447497948573C

R

MASSAPONAX HIGH Credit (20.70)

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 798574674943 RIVERBEND HIGH Guidance - Toner 105.89




5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 458566387967 RIVERBEND HIGH DRAMA Costumes 40.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 573965974988 RIVERBEND HIGH DRAMA Costumes 51.78

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 576898888693 RIVERBEND HIGH SCIENCE-Toner Cartridges 100.55

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 633754637495 RIVERBEND HIGH SCIENCE-Toner Cartridges 44.79


5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 785887349636 SPOTSYLVANIA HIGH Science A Space Odyssey box se 28.16


5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 454386664594 PARKSIDE ELEMENTARY POWER CORDS FOR MUSIC 83.92




5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 876648479356 RIVERBEND HIGH ENGLISH Memoir Library 737.65


5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 458553456539 PARKSIDE ELEMENTARY Supplies for Black History Month 8.58



5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 454863886766 PARKSIDE ELEMENTARY Phonics Books for 1st Grade Teachers 181.93

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 733973754675 MASSAPONAX HIGH TECH ED SUPPLIES - PRESENTATION

DISPLAY BOARDS

27.70

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 434845548477 MASSAPONAX HIGH Masking tape, Cardstock, Filler paper,

Batteries

159.88

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 433765869698 MASSAPONAX HIGH INDEX CARDS 239.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 863677795347 MASSAPONAX HIGH Android tablet, Books, Easel pad,

Canvas panels

297.51

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 447596367495 MASSAPONAX HIGH GIFTED SUPPLIES - TEXTURED

DRAWING PAPER

24.24

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 645577347893 MASSAPONAX HIGH GIFTED SUPPLIES - BOOKS 45.11

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 598793598656 MASSAPONAX HIGH PE SUPPLIES--WIRELESS PRESENTER 20.98


5.11 CLASSROOM INSTRUCTION ANDERSON CAROLYN 030920CONF ELEMENTARY SCHOOLS SURN Conf travel 185.58


5.11 CLASSROOM INSTRUCTION ARC3 GASES INC 06925667 CAREER AND TECHNICAL CTC Metal Trades lab supplies 445.45


5.11 CLASSROOM INSTRUCTION ATTRONICA BZ991-1 SPOTSYLVANIA HIGH Computer supplies 143.00



5.11 CLASSROOM INSTRUCTION ATTRONICA CA325-1 MASSAPONAX HIGH TONER 254.00

5.11 CLASSROOM INSTRUCTION ATTRONICA CA325-2 MASSAPONAX HIGH TONER 79.00

5.11 CLASSROOM INSTRUCTION ATTRONICA CA125-1 SPOTSWOOD ELEMENTARY KEYBOARDS 204.00

5.11 CLASSROOM INSTRUCTION ATTRONICA CA616-1 COURTLAND HIGH Marketing Supplies 134.00


5.11 CLASSROOM INSTRUCTION B & H PHOTO-VIDEO-PRO AUDIO 168261018 RIVERBEND HIGH Mics - Drama 198.00


5.11 CLASSROOM INSTRUCTION B W WILSON PAPER COMPANY INC 2466901 COURTLAND ELEMENTARY Copy Paper 1,067.33


5.11 CLASSROOM INSTRUCTION BAKER KIM 03092020 ELEMENTARY SCHOOLS TI 2018 Prof Impr 144.10


5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD MHSFE20E MASSAPONAX HIGH FACS SUPPLIES 62.00

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD MHSFE20F MASSAPONAX HIGH FP MAILING SOLUTIONS - POSTAGE

METER INK

221.50

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHSFE20 COURTLAND HIGH Classroom Supplies- RealCare Babies 207.00

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHSFE20A COURTLAND HIGH Classroom Supplies 207.00

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHSFE20B COURTLAND HIGH February - Food Lab 106.76

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CMSFE20 CHANCELLOR MIDDLE Pi Day Student Incentives - Pencils,

Mugs

65.30

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CMSFE20A CHANCELLOR MIDDLE BJ's-Plates, Forks, Spoons, Paper

Towels, Napkins

225.38

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CMSFE20D CHANCELLOR MIDDLE VDOBA Orchestra Participation Fee

2019-2020

40.00

03/25/20

3/23/2020 1:25:53 PM

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CMSFE20E CHANCELLOR MIDDLE UPS - Ship Rubik's Cubes back to

vendor

54.85

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD SMSFE20 SPOTSYLVANIA MIDDLE EdHelper Subscription 39.98

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD SMSFE20b SPOTSYLVANIA MIDDLE Activity Guides 51.85

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD SMSFE20c SPOTSYLVANIA MIDDLE Pi Pencils 175.18

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD SMSFE20g SPOTSYLVANIA MIDDLE Music 6.00

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD HRFE20A GRADES (K-12) Meeting luncheon 39.30

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD POMSFE20 POST OAK MIDDLE POMS SPED headphones 55.58

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHSFE20CR COURTLAND HIGH CREDIT (207.00)

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD SAESFE20 SALEM ELEMENTARY Picture Frames 24.00

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD SAESFE20A SALEM ELEMENTARY Lidl - MultiCultural Night Supplies 35.40

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RHSFE20F RIVERBEND HIGH DRAMA Costumes 69.96

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RHSFE20G RIVERBEND HIGH DRAMA Costumes 38.15

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RHSFE20J RIVERBEND HIGH DRAMA Costumes 74.45

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RHSFE20K RIVERBEND HIGH DRAMA Costumes 21.22

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RHSFE20M RIVERBEND HIGH DRAMA Costumes 41.38

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RHSFE20Q RIVERBEND HIGH STRINGS All State fees 60.00

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RHSFE20H RIVERBEND HIGH MEDICAL Clinic Supplies 84.87

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD WESFE20 WILDERNESS ELEMENTARY Books, Subscriptions, Drawstring

backpacks

146.47

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CTCFE20 CAREER AND TECHNICAL CTC Output cable 26.94

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CTCFE20a CAREER AND TECHNICAL CTC Lapel microphone 21.00

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RHSFE20B RIVERBEND HIGH Guidance Seals & supplies (64.40)

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RHSFE20C RIVERBEND HIGH Guidance Seals & supplies 64.40

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD RHSFE20N RIVERBEND HIGH Guidance Seals & supplies 65.75

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD OSSSFE20E GATEWAY ACADEMY (AUTISM) OSSS Special Needs Toys 624.00

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20B CHANCELLOR HIGH Science Classroom Supplies 175.19

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20C CHANCELLOR HIGH Science Classroom Supplies 711.26

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20D CHANCELLOR HIGH Scissors, Toaster, Tape,

Microwave,Pencils

177.25

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20E CHANCELLOR HIGH Walmart - Velcro tape, Colored label

stickers

28.29

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20F CHANCELLOR HIGH Walmart - Easel Pads 48.98

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20G CHANCELLOR HIGH Pine bedding, Pet food, Hand

sanitizer

127.19

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20H CHANCELLOR HIGH Pine bedding, Guinea pig food 109.68

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20I CHANCELLOR HIGH Cork Boards 75.78

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20J CHANCELLOR HIGH Walmart-Wireless presenter, Pet

brush,Poster paper

49.55

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20K CHANCELLOR HIGH Pine Bedding, Pet food, Storage

box,Timer

177.04

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20M CHANCELLOR HIGH LIDL-Classroom Supplies (Apples,

Bananas, Yogurt)

12.58

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20N CHANCELLOR HIGH Giant - Classroom Supplies (Grocery

items)

46.50

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20O CHANCELLOR HIGH Food Supplies 85.35

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20P CHANCELLOR HIGH Giant - Classroom Food Supplies 43.88

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD CHHSFE20Q CHANCELLOR HIGH Classroom Supplies 83.82

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD SPESFE20A SPOTSWOOD ELEMENTARY Resistance Bands 61.65

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD SPESFE20C SPOTSWOOD ELEMENTARY Foam Boards 14.48

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD SSESFE20 SMITH STATION ELEMENTARY MERGE Cube Add-On, Bilingual Books 32.90

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD HRESFE20 HARRISON ROAD ELEMENTARY Chart stars, play tickets, school

support supplies

207.33

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD HRESFE20 HARRISON ROAD ELEMENTARY Chart stars, play tickets, school

support supplies

156.00

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD LESFE20A LIVINGSTON ELEMENTARY Headphone Splitter Cable 66.90

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD MHSFE20A MASSAPONAX HIGH NAFME MEMBERSHIP 130.00

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD MHSFE20B MASSAPONAX HIGH NAFME MEMBERSHIP/SUBSCRIPTION 150.00

5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD MHSFE20C MASSAPONAX HIGH Hand Drum Mallets (10) 252.00


5.11 CLASSROOM INSTRUCTION BARNES & NOBLE BOOKSELLERS INC 826948 CAREER AND TECHNICAL CTC HMA workbooks, atlas and wall

chart

143.95


5.11 CLASSROOM INSTRUCTION BIO-RAD LABORATORIES 904016431 RIVERBEND HIGH Micropipet, Fingerprinting Kit -

Science

402.00


5.11 CLASSROOM INSTRUCTION BONILLA CLAUDIA 102307 GRADES (K-12) Final Payment for Empl Expense claim

# 3058.

26.16


03/25/20

3/23/2020 1:25:53 PM

5.11 CLASSROOM INSTRUCTION BROWN EMILY 03092020 ELEMENTARY SCHOOLS TI 2018 Prof Impr 61.50


5.11 CLASSROOM INSTRUCTION BRYANT MICHELLE 030920CONF ELEMENTARY SCHOOLS SURN Conf - meals only 61.50


5.11 CLASSROOM INSTRUCTION CAPITAL TRISTATE S039939798.001 CAREER AND TECHNICAL CTC Electricity lab materials 665.17


5.11 CLASSROOM INSTRUCTION CHADMAN TAYLOR 030920CONF ELEMENTARY SCHOOLS SURN Conf - meals only 61.50


5.11 CLASSROOM INSTRUCTION COLSON JENNIFER 030920CONF ELEMENTARY SCHOOLS SURN Conf travel - meals only 61.50


5.11 CLASSROOM INSTRUCTION DECKER EQUIPMENT 333162A SPOTSYLVANIA HIGH Felt caps for school chairs 440.00


5.11 CLASSROOM INSTRUCTION DISCOUNT SCHOOL SUPPLY P39281890101 ELEMENTARY SCHOOLS Classroom supplies - Riverview ES 84.17


5.11 CLASSROOM INSTRUCTION FANCETT EMILY 030920CONF ELEMENTARY SCHOOLS SURN Conf travel 354.41


5.11 CLASSROOM INSTRUCTION GODDARD MEGAN 030920CONF ELEMENTARY SCHOOLS SURN Conf travel 113.28


5.11 CLASSROOM INSTRUCTION HALL EMILY 102308 HIGH SCHOOLS Final Payment for Empl Expense claim

# 3065.

77.68


5.11 CLASSROOM INSTRUCTION HEINEMANN 7187911 ROBERT E LEE ELEMENTARY Fabric Take-Home Bags (5 Packs) 104.50


5.11 CLASSROOM INSTRUCTION HURLEY KARA 030920CONF ELEMENTARY SCHOOLS SURN Conf - meals only 61.50


5.11 CLASSROOM INSTRUCTION J W PEPPER AND SON INC 287638448 SPOTSYLVANIA HIGH Strings supplies 193.99

5.11 CLASSROOM INSTRUCTION J W PEPPER AND SON INC 295144692 COURTLAND HIGH ASSESSMENT MUSIC 32.00

5.11 CLASSROOM INSTRUCTION J W PEPPER AND SON INC 282446646 CHANCELLOR HIGH Sheet Music 763.76





5.11 CLASSROOM INSTRUCTION JONES SCHOOL SUPPLY CO INC 1740486 LEE HILL ELEMENTARY EOY Encore Awards 45.00


5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 18088.00 BATTLEFIELD ELEMENTARY Kindergarten pencils, paint, crayons,

tissue paper

23.94

5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 18088.00 BATTLEFIELD ELEMENTARY Kindergarten pencils, paint, crayons,

tissue paper

234.12

5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 17603.00 GRADES (K-12) Classroom supplies - Head Start 651.77

5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 17649.00 COURTLAND ELEMENTARY Supplies for Reading Rememdial 91.05

5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 16300.00 COURTHOUSE ROAD ELEM 3rd grade materials and suppli 94.50


5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 2712450220 GRADES (K-12) Classroom supplies 804.65

5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 2840580220 ELEMENTARY SCHOOLS Classroom supplies for Cedar Forest

ES

114.87

5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 2949300320 RIVERVIEW ELEMENTARY READING RESOURCE MATERIALS 149.47

5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 2745080220 PARKSIDE ELEMENTARY Learning materials for 1st Grades 162.08

5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 3028380320 ROBERT E LEE ELEMENTARY Reading-Fiction/Nonfiction Paired

Passages 4th/5th

114.98


5.11 CLASSROOM INSTRUCTION LANGRIDGE ALLISON 030920CONF ELEMENTARY SCHOOLS SURN Conf Travel 112.70


5.11 CLASSROOM INSTRUCTION LEWIS ELLEN 012820 ELEMENTARY SCHOOLS Literacy Consultant Services - Lee Hill

ES

2,200.00


5.11 CLASSROOM INSTRUCTION LOWE'S HOME CENTER INC 901328 CHANCELLOR HIGH Sheathing, Wood, Paint brushes,

Chalkboard paint

226.35

5.11 CLASSROOM INSTRUCTION LOWE'S HOME CENTER INC 967555 CHANCELLOR HIGH Classroom Supplies - Studs (60) 3.12

5.11 CLASSROOM INSTRUCTION LOWE'S HOME CENTER INC 967555 CHANCELLOR HIGH Classroom Supplies - Studs (60) 179.88

5.11 CLASSROOM INSTRUCTION LOWE'S HOME CENTER INC 992347 RIVERBEND HIGH DRAMA Set supplies 99.86


5.11 CLASSROOM INSTRUCTION MARSHALL ANNE 030920CONF ELEMENTARY SCHOOLS SURN Conf - meals only 61.50


5.11 CLASSROOM INSTRUCTION MCINTOSH LAURA 030920CONF ELEMENTARY SCHOOLS SURN Conf - meals only 61.50


5.11 CLASSROOM INSTRUCTION MCKINNEY JESSICA 030920CONF ELEMENTARY SCHOOLS SURN Conf - meals only 61.50


5.11 CLASSROOM INSTRUCTION MEDCO SUPPLY COMPANY IN92394795 RIVERBEND HIGH AT Tape and supplies 121.56

03/25/20

3/23/2020 1:25:53 PM


5.11 CLASSROOM INSTRUCTION MIDWEST TECHNOLOGY PRODS/SVCS 2111170-00 GRADES (K-12) CTE Equipment AG Equipment 2,922.96

5.11 CLASSROOM INSTRUCTION MIDWEST TECHNOLOGY PRODS/SVCS 2108564-02 GRADES (K-12) 707120 12" SL Miter Saw 847.00


5.11 CLASSROOM INSTRUCTION MILLER DAWN 03062020 ELEMENTARY SCHOOLS Reimb. Field trip Entry to Children's

Museum

51.00


5.11 CLASSROOM INSTRUCTION NASCO 672469 SPOTSYLVANIA HIGH Agric supplies 212.76


5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 443354231001 MASSAPONAX HIGH GUIDANCE SUPPLIES--BINDERS,

DIVIDERS, PAPER

109.15

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 443451475002 CHANCELLOR HIGH Headsets (30) 173.70

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 449298350001 SPOTSYLVANIA MIDDLE 7th Grd start-up supplies 202.56

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 449304629001 SPOTSYLVANIA MIDDLE Note pads 42.25

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 449464843001 BATTLEFIELD MIDDLE Privacy Boards (26) 193.70

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 447902816001 BATTLEFIELD ELEMENTARY Lamitnating rolls, post-it tape 180.69

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 449391741001 BATTLEFIELD ELEMENTARY Certificates with seals 9.75

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 444616370001 RIVERBEND HIGH Tape, toner, pens, copy paper -

Marketing

330.04

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 444616656001 RIVERBEND HIGH Toner - Marketing 47.99


5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 444616654001 RIVERBEND HIGH Toner, gluesticks, glue gun -

Marketing

307.65


5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 444616659001 RIVERBEND HIGH Office Chairs - Marketing 349.98

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 412938365001 ELEMENTARY SCHOOLS Class Supplies - Salem ES 24.71

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 445641211001 COURTLAND HIGH Copy Paper 13.24

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 445641211001 COURTLAND HIGH Copy Paper 1,146.36

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 450092680001 CHANCELLOR ELEMENTARY instructional supplies 27.18





5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 448012587001 CAREER AND TECHNICAL CTC Printer cartridge 173.99


5.11 CLASSROOM INSTRUCTION OTC DIRECT, INC 701686897-01 ELEMENTARY SCHOOLS Classroom supplies - Riverview ES 39.97


5.11 CLASSROOM INSTRUCTION POWELL BARBARA JANE 030920 CHANCELLOR HIGH Accompanist - February & March 220.00


5.11 CLASSROOM INSTRUCTION QUICKE TIFFANY 030920CONF ELEMENTARY SCHOOLS SURN Conf travel - meals only 61.50


5.11 CLASSROOM INSTRUCTION READ TO THEM 17008330 ELEMENTARY SCHOOLS Virginia Reads One Book - One

Reading Event

2,281.97

5.11 CLASSROOM INSTRUCTION READ TO THEM 17008330 ELEMENTARY SCHOOLS Virginia Reads One Book - One

Reading Event

498.03


5.11 CLASSROOM INSTRUCTION REALITYWORKS INC 19132 GRADES (K-12) X-stick Communication Adapter 227.00


5.11 CLASSROOM INSTRUCTION REALLY GOOD STUFF INC 7194987 RIVERVIEW ELEMENTARY READING RESOURCE ITEMS 109.92


5.11 CLASSROOM INSTRUCTION SAM'S PIZZA & SUBS 873495 ELEMENTARY SCHOOLS Literacy Night - Harrison Rd ES 402.74


5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 20958465 ELEMENTARY SCHOOLS Dragons and Marshmallows 897.60


5.11 CLASSROOM INSTRUCTION SCHOLASTIC MAGAZINES M6736145 CHANCELLOR ELEMENTARY Scholastic Magazines for PK, 1 1,635.72


5.11 CLASSROOM INSTRUCTION SCHOOL MATE/MORRIS PRINTING IN000530542 RIVERVIEW ELEMENTARY KG GRAD SUPPLIES 60.74


5.11 CLASSROOM INSTRUCTION SCHOOL NURSE SUPPLY INC 0782864-IN NI RIVER MIDDLE BAND AIDS FOR CLASSROOM 47.04


5.11 CLASSROOM INSTRUCTION SCHOOL SPECIALTY INC 308103499890 COURTHOUSE ROAD ELEM Instructional materials and supplies 361.18


5.11 CLASSROOM INSTRUCTION SHARON CHAUDHRY SPEECH SVC LLC 03122020NT GRADES (K-12) Speech Language Therapy WK END:

3/15/2020

1,185.00

5.11 CLASSROOM INSTRUCTION SHARON CHAUDHRY SPEECH SVC LLC 03122020T GRADES (K-12) Speech Language Therapy WK:

03/15/2020

2,073.75


5.11 CLASSROOM INSTRUCTION SKULLS UNLIMITED INTERNATIONAL INC W53309 GRADES (K-12) Replica Skulls 640.00


03/25/20

3/23/2020 1:25:53 PM

5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 200302-0010 SPOTSYLVANIA HIGH Copier Lease 50.00

5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 200228-0008 SPOTSYLVANIA HIGH Copier Lease 50.65

5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 200228-0001 PARKSIDE ELEMENTARY Ink for duplo machines 25.83






5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 200219-0029 SALEM ELEMENTARY Duplo/Lamination Supplies-Ink

Cartridges, Staples

702.50

5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 200225-0003 SALEM ELEMENTARY Duplo/Lamination Supplies - Staple

Kits

141.50


5.11 CLASSROOM INSTRUCTION SOUTHERNCARLSON FG40791749 CHANCELLOR HIGH Star Drive Wood Screws (3 Cartons) 267.00


5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

9866 SPOTSYLVANIA HIGH Geometry constructions booklet 278.66


SHOP

10009 CHANCELLOR HIGH Late Passes 348.55


SHOP

9982 SMITH STATION ELEMENTARY 5th Gr. SOL Review 144.03


SHOP

10004 SPOTSYLVANIA MIDDLE Admission slips 225.94


SHOP

9923 LEE HILL ELEMENTARY Look Book 10.74


SHOP

9960 LEE HILL ELEMENTARY Writing Paper 49.35


SHOP

9963 LEE HILL ELEMENTARY Writing Paper #2 49.35


SHOP

9914 LEE HILL ELEMENTARY Coffee Cart Order Forms 7.95


SHOP

10039 SPOTSWOOD ELEMENTARY Envelopes with Return Address

11/9/2018 9/10/2019

32.50


SHOP

10046 SPOTSWOOD ELEMENTARY Career Bingo 5.42


SHOP

10015 PARKSIDE ELEMENTARY First Grade Assessment 9.45


SHOP

10096 COURTLAND ELEMENTARY printing 176.81


SHOP

10016 SMITH STATION ELEMENTARY 5th Grade Math 1 86.00


SHOP

10014 SMITH STATION ELEMENTARY 5th Grade Math2 68.28


SHOP

10167 CEDAR FOREST ELEMENTARY CFES Printing FY20 187.86


SHOP

10010 CAREER AND TECHNICAL CTC 2019 Student Back to School 3.36


SHOP

10131 SMITH STATION ELEMENTARY 1st Grade 68.50


SHOP

10132 SMITH STATION ELEMENTARY 1st Grade Plants 5.35


SHOP

10166 SMITH STATION ELEMENTARY Rise Up 35.90


5.11 CLASSROOM INSTRUCTION SUGGS TIFFANY 030920CONF ELEMENTARY SCHOOLS SURN Conf - meals only 61.50


5.11 CLASSROOM INSTRUCTION TEACHER CREATED MATERIALS 2324445 ELEMENTARY SCHOOLS Class supplies - Riverview ES 185.92


5.11 CLASSROOM INSTRUCTION THE PIANO PLACE* 030220 SPOTSYLVANIA HIGH Piano tuning 95.00


5.11 CLASSROOM INSTRUCTION VCEE STOCK MARKET GAME S20024 MASSAPONAX HIGH STOCK MARKET GAME 270.00






5.11 CLASSROOM INSTRUCTION VERIZON 000995766727M

R20

GRADES (K-12) Head Start Local telephone FEB 35.79


5.11 CLASSROOM INSTRUCTION VIRGINIA TECH VA Tech SALEM ELEMENTARY Embryology Program FY20 10.00


5.11 CLASSROOM INSTRUCTION WAL-MART 001752 THORNBURG MIDDLE FACS SUPPLIES 63.96

03/25/20

3/23/2020 1:25:53 PM


5.11 CLASSROOM INSTRUCTION WALMER, JACK LEE JR.* 031220 GRADES (K-12) CPR class for Head Start famil 45.00


5.11 CLASSROOM INSTRUCTION WILLIAM V MACGILL & COMPANY IN0710959 RIVERBEND HIGH Clinic Supplies 204.26


5.11 CLASSROOM INSTRUCTION WILSON LANGUAGE TRAINING CORP 1794314 SPOTSYLVANIA MIDDLE Student portfolios, lesson plans 52.70

5.11 CLASSROOM INSTRUCTION WILSON LANGUAGE TRAINING CORP 1793774 PARKSIDE ELEMENTARY Learning items for SPED room 345.49


5.11 CLASSROOM INSTRUCTION WM MASON II VIOLIN SHOP* CHS02202020 COURTLAND HIGH REFURBISHED CELLOS 500.00


5.11 CLASSROOM INSTRUCTION WOODWIND & BRASSWIND INC ARINV52404723 THORNBURG MIDDLE Band supplies - Reeds, Mouthpiece

visualizers

584.50


54,624.91

5.12 SCHOOL SOCIAL WORKERS SVC BANK OF AMERICA - PCARD OSSSFE20A GRADES (K-12) RACSB Conf Lodging 234.36

5.12 SCHOOL SOCIAL WORKERS SVC BANK OF AMERICA - PCARD HASFE20 HIGH SCHOOLS Aftermath of a Tragedy conf reg fee

05/06/20

25.00

5.12 SCHOOL SOCIAL WORKERS SVC BANK OF AMERICA - PCARD HASFE20A HIGH SCHOOLS VASSTF Conf reg fee - JKL - Hampton

07/27-30/20

125.00


5.12 SCHOOL SOCIAL WORKERS SVC CINTAS CORP #385 4027975483* HIGH SCHOOLS SSO Uniform Rental - JJW - HA 9.44




5.12 SCHOOL SOCIAL WORKERS SVC CINTAS CORP #385 4029542339 HIGH SCHOOLS SSO Uniform Rental - JJW - HA 9.44


























5.12 SCHOOL SOCIAL WORKERS SVC COMMUNICATION SPECIALIST INC 49498 HIGH SCHOOLS Radios for Harrison Rd ES 125.99


5.12 SCHOOL SOCIAL WORKERS SVC FAMILY SOLUTIONS* 2114 GRADES (K-12) Contracted Therapy SVS WK END:

02/27/2020

6,810.00

5.12 SCHOOL SOCIAL WORKERS SVC FAMILY SOLUTIONS* 2116 GRADES (K-12) Contracted Therapy Services WK

END: 02/27/2020

6,180.00


END: 02/28/2020

8,850.00

5.12 SCHOOL SOCIAL WORKERS SVC FAMILY SOLUTIONS* 2118 GRADES (K-12) Contracted Therapy Services 9,660.00


END: 02/27/2020

750.00


5.12 SCHOOL SOCIAL WORKERS SVC RAPPAHANNOCK AREA OFFICE/YOUTH 4201 HIGH SCHOOLS AM/SA/VOISE Workshop 525.00


33,563.76

5.13 IMPROVEMT OF INSTRUCTION AMAZING PRODUCTIONS INV-1699-12 ELEMENTARY SCHOOLS School half day 2 presentation 795.00


5.13 MEDIA SERVICES AMAZON - PAY IN FULL 438383736757 RIVERBEND HIGH LIBRARY books 8.77

Total for 5.11

03/25/20

Total for 5.12

03/25/20

03/25/20

3/23/2020 1:25:53 PM




5.13 MEDIA SERVICES AMAZON - PAY IN FULL 455388753579 RIVERBEND HIGH LIBRARY Whispercast books 11.99

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 468569595587 MASSAPONAX HIGH LIBRARY BOOK - STAR WARS 13.68

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 473396467766 MASSAPONAX HIGH BOOKS, BUTTON MAKER MACHINE,

CIRCLE PUNCH

251.90

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 445847684366 MASSAPONAX HIGH LIBRARY BOOKS 74.62

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 996833396699 MASSAPONAX HIGH LIBRARY BOOKS 50.12

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 986847653859 MASSAPONAX HIGH LIBRARY BOOK 21.31

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 599453636555C

R

MASSAPONAX HIGH Credit (99.24)









5.13 MEDIA SERVICES AMAZON - PAY IN FULL 453989834336 SPOTSYLVANIA HIGH Library books and items 36.98




















5.13 MEDIA SERVICES AMAZON - PAY IN FULL 775834856844 PARKSIDE ELEMENTARY Library books for book club 96.42

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 6045787810157

178

PARKSIDE ELEMENTARY Library books for book club 6.99




5.13 MEDIA SERVICES AMAZON - PAY IN FULL 474643697764 RIVERBEND HIGH LIBRARY books Credit (14.23)



5.13 MEDIA SERVICES AMAZON - PAY IN FULL 897896969587 MASSAPONAX HIGH Books, Button maker machine,

Puzzles, Pencils

272.88


5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD OSSSFE20B GRADES (K-12) RACSB Conf expense 29.99

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD OSSSFE20C GRADES (K-12) K12 Online Course Enrollment License 680.00

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD OSSSFE20D GRADES (K-12) National Network for Youth Conf

Regist fee

100.00

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD OSSSFE20F GRADES (K-12) Creating TSS Conf Lodging 1,042.05

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD OSSSFE20G GRADES (K-12) SSWAA Conf Registration Fee (2) 1,330.00

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD OSSSFE20H GRADES (K-12) SSWAA Conf Registration fee 665.00

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD OSSSFE20I GRADES (K-12) SSWAA Conf CEU's 105.00

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD OSSSFE20J GRADES (K-12) SSWAA Conf Lodging 776.16

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD OSSSFE20K GRADES (K-12) SSWAA Conf Parking 125.00

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD RHSFE20P RIVERBEND HIGH APSI Registrations 1,075.00

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD RHSFE20O RIVERBEND HIGH APSI Registrations 735.00

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD OSSSFE20CR GRADES (K-12) Credit (29.99)

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD INSFE20 GRADES (K-12) T Shirts for Culture a la Carte 448.35

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD INSFE20(1) GRADES (K-12) Culture a la Carte supplies 5.25

03/25/20

3/23/2020 1:25:53 PM





5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD INSFE20(6) GRADES (K-12) Culture a la carte supplies 601.67

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD SAESFE20C SALEM ELEMENTARY VESA Conference Lodging 115.86

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD MHSFE20GCR MASSAPONAX HIGH Credit (536.00)

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD MHSFE20G MASSAPONAX HIGH NASSP Membership 536.00

5.13 MEDIA SERVICES BANK OF AMERICA - PCARD CRESFE20 COURTHOUSE ROAD ELEM Supplies 29.33

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD LESFE20 LIVINGSTON ELEMENTARY Prof Dev books 40.50

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD DEVFE20 GRADES (K-12) Breakfast for CGS interviews 96.90

5.13 IMPROVEMT OF INSTRUCTION BANK OF AMERICA - PCARD MHSFE20D MASSAPONAX HIGH VASSP MEMBERSHIP 536.00


5.13 IMPROVEMT OF INSTRUCTION BARNES & NOBLE BOOKSELLERS INC 3976008 LIVINGSTON ELEMENTARY Professional Development books 212.64

5.13 IMPROVEMT OF INSTRUCTION BARNES & NOBLE BOOKSELLERS INC 3970642 SALEM ELEMENTARY Books 43.90


5.13 IMPROVEMT OF INSTRUCTION CARTER PAIGE 121319 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION CATLETT SUSAN 121619 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION COLON JACQUELINE 081919 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION DANNY'S PIZZA AND SUBS 143178 GRADES (K-12) Lunch for liaisons division pl 32.00


5.13 IMPROVEMT OF INSTRUCTION DEMCO INC 6781857 ELEMENTARY SCHOOLS Bee a Reader Bags, Block Letters

Bags

102.65


5.13 IMPROVEMT OF INSTRUCTION DENNEN WENDY 112919 GRADES (K-12) TUITION REIMBURSEMENT 597.00


5.13 IMPROVEMT OF INSTRUCTION ECKHART CAROLYNN 120919 GRADES (K-12) TUITION REIMBURSEMENT 525.00


5.13 IMPROVEMT OF INSTRUCTION FAMILY SOLUTIONS* 2115 GRADES (K-12) Contracted Therapy Services WK:

02/26/2020

2,240.00


5.13 IMPROVEMT OF INSTRUCTION FLINN SCIENTIFIC INC 2442287 HIGH SCHOOLS IB Biology lab materials 129.58


5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 664736 SMITH STATION ELEMENTARY New Fiction/Non Fiction books 1,449.12

5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 651422F MASSAPONAX HIGH LIBRARY BOOKS 380.32


5.13 IMPROVEMT OF INSTRUCTION FRENCH SARAH 120219 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION GARALDE, ROMMEL 120419 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION GRAY STEPHANIE 121319 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION GUEMPEL KELLY 110319 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION HALL RYAN 112919 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION HARRELL BRITTANY 073119 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION HEFNER TARA 013120CONF GRADES (K-12) VESA Conf travel 336.99

5.13 IMPROVEMT OF INSTRUCTION HEFNER TARA 110719CONF GRADES (K-12) ELLs Conf travel 141.02


5.13 IMPROVEMT OF INSTRUCTION HENNESSY PAIGE 100919 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION HICKS, MONTEIZ 100919 GRADES (K-12) TUITION REIMBURSEMENT 405.00


5.13 IMPROVEMT OF INSTRUCTION HOFER JESSICA 121019 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION HOLMES DIANNE 100919 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION JETT-BROWN KRISTY 081919 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION KEITH JACQUELINE A C 121019 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION KEOHANE HEIDI M 031120 GRADES (K-12) TUITION REIMBURSEMENT 750.00

03/25/20

3/23/2020 1:25:53 PM


5.13 IMPROVEMT OF INSTRUCTION KRISTOFIK NATHAN 121019 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION LABELLE-SPILLMAN HEATHER 120219 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION LAKESHORE LEARNING MATERIALS 2840530220 WILDERNESS ELEMENTARY Classroom supplies - Wilderness ES 474.95


5.13 IMPROVEMT OF INSTRUCTION LANN ANTHONY 072019 GRADES (K-12) TUITION REIMBURSEMENT 199.00


5.13 IMPROVEMT OF INSTRUCTION LAUDERDALE KIMBERLY 101419 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION LEWIS ELLEN 031120 SMITH STATION ELEMENTARY Literacy Consultant-Guided Reading

Workshops K-5

1,100.00


5.13 IMPROVEMT OF INSTRUCTION MARION JOHN 112619 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION MCCURLEY CHRISTINE 121419 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION MERELES JESSICA 013120CONF GRADES (K-12) VESA Conf travel 167.94


5.13 IMPROVEMT OF INSTRUCTION MORRIS BRITTNEY 121319 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION NAZARIO CUIN ADA 112019 GRADES (K-12) TUITION REIMBURSEMENT 597.00


5.13 IMPROVEMT OF INSTRUCTION OFFICE DEPOT INC #37423387 448034530001 THORNBURG MIDDLE SOL SUPPLIES - BATTERIES 54.84


5.13 IMPROVEMT OF INSTRUCTION PERKINS PAM 120220 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION PETERS JENNIFER 121020 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION RITZCO TAMARA 121319 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION RUSS MELANIE 120219 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION SMITH SABRINA TEMPIE* 013020 GRADES (K-12) Mentoring Services for Ed Interpreter 50.00


5.13 IMPROVEMT OF INSTRUCTION SPOTSYLVANIA COUNTY SCHOOL-FOOD

SERVICES

242409 GRADES (K-12) Board Mtg Art Reception 150.00


5.13 TESTING SERVICES SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

10029 HIGH SCHOOLS VAAP-Train to Trainer Collection of

Evidence

55.86

5.13 IMPROVEMT OF INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

10158 GRADES (K-12) Extended Absence Learning - PreK 22.68


SHOP

10160 GRADES (K-12) Extended Absence Learning - K 63.90


SHOP

10161 GRADES (K-12) Extended Absence Learning - Gr 1 63.25


SHOP



SHOP



SHOP



SHOP



5.13 IMPROVEMT OF INSTRUCTION STEVENS SHERIE 120719 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION STIFFLER DEREK 121119 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION SWIFT LORI 121019 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION TREASURER COUNTY SPOTSYLVANIA 10097 HIGH SCHOOLS EMS Support SCPS Home FB Games 12,400.00


5.13 IMPROVEMT OF INSTRUCTION TROTTA CHRISTIE 100219 GRADES (K-12) TUITION REIMBURSEMENT 458.00


5.13 MEDIA SERVICES WILDERS NICHOLAS 1 SALEM ELEMENTARY Chorus Music 200.00

03/25/20

3/23/2020 1:25:53 PM


5.13 IMPROVEMT OF INSTRUCTION WILLIAMS JASON 121019 GRADES (K-12) TUITION REIMBURSEMENT 750.00


5.13 IMPROVEMT OF INSTRUCTION YOCUM-GREENE KATHIE 012620CONF GRADES (K-12) Success in Math Conf travel 172.82


5.13 IMPROVEMT OF INSTRUCTION YOUNG STACEY 120619 GRADES (K-12) TUITION REIMBURSEMENT 750.00


57,873.84

5.14 OFFICE OF THE PRINCIPAL ACP DIRECT 0233145 CHANCELLOR HIGH Headphones with Mic (25) 213.70


5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 498657668388 MASSAPONAX HIGH STANDING DESK CONVERTER 159.99

5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 633875868873 SPOTSYLVANIA HIGH Office supplies 62.48

5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 456455797634 SPOTSYLVANIA HIGH Office supplies 78.44

5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 456577454986 RIVERBEND HIGH OFFICE Coffee maker plugs, 2 hole

punch

28.97

5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 889856946399 RIVERBEND HIGH OFFICE Blanket Supplies Credit (21.98)


5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD TMSFE20 THORNBURG MIDDLE PST MEETINGS 51.75

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD CMSFE20B CHANCELLOR MIDDLE Lexia Meeting lunch 62.98

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD CMSFE20C CHANCELLOR MIDDLE Cava Grill - Guidance Counselor

Appreciation

42.13

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD SMSFE20a SPOTSYLVANIA MIDDLE Meeting supplies 15.99

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD SMSFE20d SPOTSYLVANIA MIDDLE Postage 14.00

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD SMSFE20e SPOTSYLVANIA MIDDLE Pens for 6th gr orientation 94.96

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD SMSFE20f SPOTSYLVANIA MIDDLE TOY Bell 60.95

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD NRMSFE20CR NI RIVER MIDDLE CREDIT (52.18)

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD SAESFE20D SALEM ELEMENTARY Custodial Supplies 73.60

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD WESFE20 WILDERNESS ELEMENTARY Books, Subscriptions, Drawstring

backpacks

166.97

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD CHHSFE20A CHANCELLOR HIGH Verizon - Dec 113.64

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD CHHSFE20L CHANCELLOR HIGH Property Tax on Mail Machine 118.17

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD SPESFE20B SPOTSWOOD ELEMENTARY Amazon - Velcro Tape 13.97

5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD HRESFE20 HARRISON ROAD ELEMENTARY Chart stars, play tickets, school

support supplies

698.40


5.14 INSTRUC SUPPORT-SCH ADMIN COLLEGE BOARD EA91804280 GRADES (K-12) PSATs 26,208.00


5.14 OFFICE OF THE PRINCIPAL DIAMOND SPRINGS WATER INC 3324722 NI RIVER MIDDLE Water Filtration Cooler Lease 31.75


5.14 OFFICE OF THE PRINCIPAL FRANCOTYP-POSTALIA INC RI104391120 RIVERBEND HIGH RHS Postage Meter Lease 135.00


5.14 OFFICE OF THE PRINCIPAL JOSTENS INC 24243628 MASSAPONAX HIGH DIPLOMAS 4.65

5.14 OFFICE OF THE PRINCIPAL JOSTENS INC 24224749 MASSAPONAX HIGH DIPLOMAS 635.50


5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 443320324001 MASSAPONAX HIGH OFFICE SUPPLIES - BINDERS (5) 213.95

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 445827597001 MASSAPONAX HIGH OFFICE SUPPLIES - CUSTOM PRE-

INKED STAMPS (3)

100.47

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 432835556001 MASSAPONAX HIGH BINDERS, PHONE CORDS, MESH

ORGANIZER

196.53

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 442666296001 MASSAPONAX HIGH PRE-INKED STAMP 33.49

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 449325792001 BERKELEY ELEMENTARY Pens, paper, folders, copy paper 676.83

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 449326579001 BERKELEY ELEMENTARY File folders 32.49

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 449326583001 BERKELEY ELEMENTARY Desk calendars 33.98

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 449326584001 BERKELEY ELEMENTARY Visitor badges, scissors, crayons 80.36

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 448519478001 RIVERVIEW ELEMENTARY PAPER 79.98

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 448456785001 COURTLAND HIGH Office Supplies 17.85

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 448086560001 PARKSIDE ELEMENTARY Toner 249.56

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 449363961001 PARKSIDE ELEMENTARY Staplers, toner, file folders, file cards 141.91

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 449365036001 PARKSIDE ELEMENTARY Cotton tip applicators 34.90

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 445703671001 PARKSIDE ELEMENTARY Const paper, clasp envelopes, folders 27.41

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 445703916001 PARKSIDE ELEMENTARY Strap tape 29.94


5.14 OFFICE OF THE PRINCIPAL PITNEY BOWES GLOBAL FINANCIAL 3310752843 THORNBURG MIDDLE POSTAGE MACHINE LEASE 150.00

5.14 OFFICE OF THE PRINCIPAL PITNEY BOWES GLOBAL FINANCIAL 3310745300 COURTLAND HIGH CHS Postage Machine Lease #001 409.47


5.14 OFFICE OF THE PRINCIPAL PRIDDY JENNIFER 101550 NI RIVER MIDDLE Final Payment for Empl Expense claim

# 2880.

91.54

03/25/20

03/25/20

Total for 5.13

3/23/2020 1:25:53 PM


5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 5058943990 MASSAPONAX HIGH COLOR COPIES 15.46


5.14 OFFICE OF THE PRINCIPAL SHRED-IT USA JV LLC* 8127961302 NI RIVER MIDDLE Shredding service 42.87







5.14 OFFICE OF THE PRINCIPAL SHRED-IT USA JV LLC* 8129314068 SPOTSYLVANIA MIDDLE Shredding Service 58.16

5.14 OFFICE OF THE PRINCIPAL SHRED-IT USA JV LLC* 8129312993 COURTLAND HIGH Shred Service 58.91


5.14 OFFICE OF THE PRINCIPAL SOUTHERN COPIER SALES/SVC INC 200306-0003 CHANCELLOR HIGH Copier Lease 535.48

5.14 OFFICE OF THE PRINCIPAL SOUTHERN COPIER SALES/SVC INC 200304-0015 PARKSIDE ELEMENTARY Copier Lease 522.98


5.14 OFFICE OF THE PRINCIPAL VERIZON 000015299962D

E20

BERKELEY ELEMENTARY Berkeley ES Phone 20.43

5.14 OFFICE OF THE PRINCIPAL VERIZON 000015299962J

A20

BERKELEY ELEMENTARY Berkeley ES Phone 20.00


A20

BATTLEFIELD MIDDLE Battlefield MS Phone 116.60


A20

BATTLEFIELD ELEMENTARY Battlefield ES Phone 72.33


A20

RIVERVIEW ELEMENTARY Riverview ES Phone 40.43


A20

SPOTSWOOD ELEMENTARY SPES PHONE 20.00


E20

SPOTSWOOD ELEMENTARY SPES PHONE 20.43


E20

LEE HILL ELEMENTARY Lee Hill ES Phone 73.44


A20

LEE HILL ELEMENTARY Lee Hill ES Phone 72.50

5.14 OFFICE OF THE PRINCIPAL VERIZON 0008446188289

0Y/DE20

CHANCELLOR ELEMENTARY FY20 CHES Phone 540-786-6123 34.26


A20

PARKSIDE ELEMENTARY Parkside ES Phone 19.57


E20

PARKSIDE ELEMENTARY Parkside ES Phone 20.00


A20

CHANCELLOR ELEMENTARY FY20 CHES Phone 540-786-6123 34.19

5.14 OFFICE OF THE PRINCIPAL VERIZON 000130712080F

E20

SALEM ELEMENTARY SAES Phones 51.33

5.14 OFFICE OF THE PRINCIPAL VERIZON 0000757203100

FE20

CEDAR FOREST ELEMENTARY CFES Phone FY20 540 834-4569 30.79

5.14 OFFICE OF THE PRINCIPAL VERIZON 000015300233 ROBERT E LEE ELEMENTARY R.E. Lee 540.582.5445 16.92


5.14 OFFICE OF THE PRINCIPAL WAL-MART 006022 THORNBURG MIDDLE SOL TESTING SUPPLIES - MINTS,

ZIPLOC BAGS

82.78

5.14 OFFICE OF THE PRINCIPAL WAL-MART 002186 THORNBURG MIDDLE Math Night Supplies-Peanut

butter,Cutlery,Frosting

65.80


5.14 OFFICE OF THE PRINCIPAL XEROX CORPORATION 099583729 SPOTSWOOD ELEMENTARY COPIER LEASE 462.21



5.14 OFFICE OF THE PRINCIPAL XEROX CORPORATION 099583803 COURTHOUSE ROAD ELEM color printer lease charges 83.32

5.14 OFFICE OF THE PRINCIPAL XEROX CORPORATION 099583806 COURTHOUSE ROAD ELEM lease charges for office copie 251.06


35,226.35

5.21 PUBLIC INFORMATION ADVANCE MEDIA SOLUTIONS OF VA 4650 ADMINISTRATION Maintain/Produce School Channel 2,915.75


5.21 PUBLIC INFORMATION B W WILSON PAPER COMPANY INC 2467513 ADMINISTRATION Print Shop Supplies FY20 - Paper 254.31


5.21 EXECUTIVE ADMIN SERVICES BANK OF AMERICA - PCARD SUPFE20 ADMINISTRATION ASCD Empower Conference - Airfare 544.80

5.21 PUBLIC INFORMATION BANK OF AMERICA - PCARD PIFE20a ADMINISTRATION Division Leaders Lunch 344.68

5.21 PUBLIC INFORMATION BANK OF AMERICA - PCARD PIFE20b ADMINISTRATION Food for STAND Meeting 229.04

5.21 PUBLIC INFORMATION BANK OF AMERICA - PCARD PIFE20c ADMINISTRATION Amazon - 1 Month Prime Membership

Fee

12.99

5.21 EXECUTIVE ADMIN SERVICES BANK OF AMERICA - PCARD ADMFE20 ADMINISTRATION Amazon Mktp US 55.80

5.21 EXECUTIVE ADMIN SERVICES BANK OF AMERICA - PCARD ADMFE20 ADMINISTRATION Amazon Mktp US 330.34

03/25/20

Total for 5.14

03/25/20

3/23/2020 1:25:53 PM

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20C ADMINISTRATION SUPPLIES 49.94

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20B ADMINISTRATION SUPERSTAR BREAKFAST 780.32

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20 ADMINISTRATION ID NETWORKS 1,499.00

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20H ADMINISTRATION RECRUITING REGISTRATION 350.00

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20I ADMINISTRATION RECRUITING REGISTRATION 525.00

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20E ADMINISTRATION GAS 21.85

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20G ADMINISTRATION GAS 24.40

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20F ADMINISTRATION GAS 13.23

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20J ADMINISTRATION CENTRAL NEW YORK RECRUITING 600.00

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20D ADMINISTRATION RECRUITING LODGING 1,220.32

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20K ADMINISTRATION LODGING 263.74

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20L ADMINISTRATION GAS 10.02

5.21 HUMAN RESOURCES BANK OF AMERICA - PCARD HRFE20CR ADMINISTRATION CREDIT (305.08)


5.21 HUMAN RESOURCES BROWN KENNETH MICHAEL 030620 ADMINISTRATION JMU recruiting 107.65


5.21 EXECUTIVE ADMIN SERVICES FREE LANCE-STAR PUBLISHING LLC 101453 ADMINISTRATION Advertising Bd Mtg Agenda (1) 180.00


5.21 EXECUTIVE ADMIN SERVICES PARRISH SNEAD FRANKLIN SIMPSON PLC* 69532 ADMINISTRATION Legal Services (Gen'l) February 2020 4,266.50


5.21 PUBLIC INFORMATION SPOTSYLVANIA COUNTY SCHOOL-FOOD

SERVICES

242408 ADMINISTRATION Board Meeting Dinner 105.00


5.21 HUMAN RESOURCES SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

10061 ADMINISTRATION PRINTING 0.50


SHOP



SHOP



SHOP



SHOP



SHOP



SHOP



SHOP


5.21 PUBLIC INFORMATION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

10103 ADMINISTRATION School Board Member Poster 18.00


5.21 EXECUTIVE ADMIN SERVICES UNITED PARCEL SERVICE 00002X3753100 ADMINISTRATION UPS Service River Run w/e 3/7/20 35.02


5.21 EXECUTIVE ADMIN SERVICES VERIZON 000015206718J

A20

ADMINISTRATION River Run Phones Jan & Feb 2020 336.48

5.21 EXECUTIVE ADMIN SERVICES VERIZON 000015206718R

RMAR20

ADMINISTRATION River Run Phones March 2020 152.32


5.21 PUBLIC INFORMATION XEROX CORPORATION 099583694 ADMINISTRATION Copier Lease 1,916.06



5.21 PUBLIC INFORMATION XEROX CORPORATION 099583697 ADMINISTRATION Copier Lease 603.11

5.21 PUBLIC INFORMATION XEROX CORPORATION 099583696 ADMINISTRATION Copier Lease 722.18

5.21 PUBLIC INFORMATION XEROX CORPORATION 099732815 ADMINISTRATION V180 Monthly Lease 2,453.15


24,384.18

5.22 PSYCHOLOGICAL SERVICES BANK OF AMERICA - PCARD OSSSFE20L ADMINISTRATION Student Response booklets, Score

reports

2,192.39


5.22 HEALTH SERVICES SHIPMAN, JESSICA* 273 ADMINISTRATION Contracted O.T. Services WK END:

3/13/2020

2,400.00


4,592.39

5.31 TRANSP - MGMT & DIRECTION BANK OF AMERICA - PCARD TRFE20 TRANSPORTATION Amazon - Label Tape 15.97

5.31 TRANSP - MGMT & DIRECTION BANK OF AMERICA - PCARD TRFE20A TRANSPORTATION Amazon - Heavy Duty Vinyl

Waterproof Apron

25.87

5.31 TRANSP - MGMT & DIRECTION BANK OF AMERICA - PCARD TRFE20B TRANSPORTATION DMV - Registration Fee 5.00


Total for 5.22

03/25/20

03/25/20

Total for 5.21

03/25/20

3/23/2020 1:25:53 PM

5.31 TRANSP - MGMT & DIRECTION TREASURER SPOTSYLVANIA COUNTY 100461578544M

R20

TRANSPORTATION water/sewer 98.70


5.31 TRANSP - MGMT & DIRECTION VERIZON 000601710925J

A20

TRANSPORTATION PHONES 249.01


394.55

5.32 VEHICLE OPERATION SVCS AMERIGAS 804593523 TRANSPORTATION PROPANE - FEBRUARY 6,710.81


5.32 VEHICLE OPERATION SVCS BANK OF AMERICA - PCARD TRFE20C TRANSPORTATION VRSA GRANT ITEMS-COMPACT

WORK LIGHTS, BATTERIES

2,695.38


5.32 VEHICLE OPERATION SVCS ENTERPRISE HOLDINGS 24083553 MASSAPONAX HIGH ATHLETIC VAN RENTALS 137.22


5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 03132020RC TRANSPORTATION ATK Transportation Services WK END:

03/13/2020

350.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 03132020CC TRANSPORTATION ATK Transportation Services WK END:

3/13/20

525.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 03132020CF TRANSPORTATION ATK Transportation Services WK END:

3/13/2020

525.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 03132020EH TRANSPORTATION ATK Transportation ServicesWK ENd:

3/13/2020

320.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 03132020MJ TRANSPORTATION ATK Transportation Services WK SVS:

03/13/2020

240.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 03132020KN TRANSPORTATION ATK Transportation Services WK END:

3/13/2020

320.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 03132020TR TRANSPORTATION ATK Transportation Services WK END:

3/13/2020

320.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 03132020SS TRANSPORTATION ATK Transportation Services WK END:

3/13/2020

790.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 03132020DMJ TRANSPORTATION ATK Transportation Services WK END:

03/13/2020

750.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 03132020SZ TRANSPORTATION ATK Transportation Services WK END:

03/13/2020

360.00


5.32 VEHICLE OPERATION SVCS QUARLES FLEET FUELING CT-1215240 TRANSPORTATION FUEL - W/E 3/5/20 24,160.31


5.32 VEHICLE OPERATION SVCS SHRED-IT USA JV LLC* 8129343111 TRANSPORTATION SHREDDING 68.04

5.32 VEHICLE OPERATION SVCS SHRED-IT USA JV LLC* 8129343111 TRANSPORTATION SHREDDING 39.96


38,311.72

5.41 MAINT - MGMT & DIRECTION AMAZON - PAY IN FULL 993378973955 MAINTENANCE MT MONITOR ACCESSORIES 58.82

5.41 MAINT - MGMT & DIRECTION AMAZON - PAY IN FULL 557953465948 MAINTENANCE MT OFFICE MONITORS 180.17

5.41 MAINT - MGMT & DIRECTION AMAZON - PAY IN FULL 446893786789 MAINTENANCE MT OFFICE PRINTERS 388.00


5.41 MAINT - MGMT & DIRECTION OFFICE DEPOT INC #37423387 447076859001 MAINTENANCE MT OFFICE SUPPLIES 82.01


709.00

5.42 BUILDING SERVICES ABEL INDUSTRIES INC 741741 MAINTENANCE CUSTODIAL SUPPLIES 1,767.30


5.42 BUILDING SERVICES AIR FILTERS INC. 0108468-IN MAINTENANCE MT HVAC FILTERS 4,757.04


5.42 BUILDING SERVICES AIRECO SUPPLY INC 7991915-00 MAINTENANCE MAR MATERIALS/SUPPLIES 29.57


5.42 BUILDING SERVICES AMAZON - PAY IN FULL 965587585937 MAINTENANCE SHS FLASHING LIGHTS 166.60

5.42 BUILDING SERVICES AMAZON - PAY IN FULL 446938783989 MAINTENANCE MT ADAPTERS FOR TABLETS 29.97




5.42 BUILDING SERVICES BANK OF AMERICA - PCARD MTFE20 MAINTENANCE FCC LICENSE RENEWAL 100.00


5.42 BUILDING SERVICES BAS CONTROL SYSTEMS LLC* 1714 MAINTENANCE MT HVAC SUPPLIES 291.78

5.42 BUILDING SERVICES BAS CONTROL SYSTEMS LLC* 1708 MAINTENANCE MT LICENSE UPGRADES 4,407.24

5.42 BUILDING SERVICES BAS CONTROL SYSTEMS LLC* 1710 MAINTENANCE HVAC ACTUATORS 843.28


5.42 BUILDING SERVICES BRAME SPECIALTY COMPANY INC 7503507 MAINTENANCE NEUTRAL CLEANER 1,835.60


5.42 BUILDING SERVICES CAPITAL TRISTATE S039983635.001 MAINTENANCE MT CU FLOURESCENT BULBS 2,982.50

5.42 BUILDING SERVICES CAPITAL TRISTATE S0398151016.00

2

MAINTENANCE FMS CONTACTOR 106.59

03/25/20

Total for 5.41

03/25/20

03/25/20

Total for 5.31

03/25/20

Total for 5.32

3/23/2020 1:25:53 PM

5.42 BUILDING SERVICES CAPITAL TRISTATE S039815016.001 MAINTENANCE CONTACTOR - FREEDOM MS 507.36

5.42 BUILDING SERVICES CAPITAL TRISTATE S039815016.003 MAINTENANCE FMS CONTACTOR 110.63


5.42 BUILDING SERVICES CINTAS CORP #385 4044873894 MAINTENANCE FY20 UNIFORM RENTALS 321.58


5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/014028 MAINTENANCE MAR MATERIALS/SUPPLIES 42.96

5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/014060 MAINTENANCE MAR MATERIALS/SUPPLIES 30.66


5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1277576100300

04MR20

MAINTENANCE MASSAPONAX HS FIELD HOUSE GAS 745.67


004MR20

MAINTENANCE CHANCELLOR ES GAS 2,705.99


01MR20

MAINTENANCE SALEM ES GAS 707.81


03MR20

MAINTENANCE MHS GAS 3,083.41


5.42 BUILDING SERVICES COMMUNICATION SPECIALIST INC 49498 MAINTENANCE Radios for Harrison Rd ES 388.81


5.42 BUILDING SERVICES COMMUNICATIONS SPECIALISTS INC 21530SV MAINTENANCE ELECTRICAL PARTS 595.40


5.42 BUILDING SERVICES DOMINION VIRGINIA POWER 7411796522MR2

0

MAINTENANCE ELECTRIC SVC FY20 3,710.06


0



0

MAINTENANCE ELECTRIC SVC FY20 8.59


0

MAINTENANCE ELECTRIC SVC 650.21


0

MAINTENANCE ELECTRIC SVC 1,591.66


0



5.42 BUILDING SERVICES FERGUSON ENTERPRISES INC 6334079 MAINTENANCE MAR MATERIALS/SUPPLIES 26.78




5.42 BUILDING SERVICES FERRELLGAS LP 1110625357 MAINTENANCE LHES ADDTN GAS 269.47

5.42 BUILDING SERVICES FERRELLGAS LP 1110356409 MAINTENANCE LHES ADDTN GAS 332.81

5.42 BUILDING SERVICES FERRELLGAS LP 1110650223 MAINTENANCE SHS GH GAS 79.76

5.42 BUILDING SERVICES FERRELLGAS LP 1110303174 MAINTENANCE SHS GH GAS 90.78

5.42 BUILDING SERVICES FERRELLGAS LP 1110356410 MAINTENANCE LHES GAS 702.43

5.42 BUILDING SERVICES FERRELLGAS LP 1110544939 MAINTENANCE BRES 414.15

5.42 BUILDING SERVICES FERRELLGAS LP 1110521653 MAINTENANCE MT ANNEX GAS 76.93



5.42 BUILDING SERVICES FERRELLGAS LP 1110356411 MAINTENANCE SMS GAS 746.59

5.42 BUILDING SERVICES FERRELLGAS LP 1110256650 MAINTENANCE SMS GAS 1,462.53





5.42 BUILDING SERVICES FERRELLGAS LP 1110749020 MAINTENANCE BERK GAS 392.41

5.42 BUILDING SERVICES FERRELLGAS LP 1110646621 MAINTENANCE BERKELEY ES GAS 776.14



5.42 BUILDING SERVICES FERRELLGAS LP 1110545343 MAINTENANCE MHS GH GAS 214.37

5.42 BUILDING SERVICES FERRELLGAS LP 1110356408 MAINTENANCE MASSAPONAX HS GREEN HOUSE GAS 567.41

5.42 BUILDING SERVICES FERRELLGAS LP 1110518733 MAINTENANCE SMITH STATION ES GAS 830.61

5.42 BUILDING SERVICES FERRELLGAS LP 1110256648 MAINTENANCE SMITH STATION ES GAS 2,008.29

5.42 BUILDING SERVICES FERRELLGAS LP 1110749012 MAINTENANCE SMITH STATION ES GAS 1,633.68

5.42 BUILDING SERVICES FERRELLGAS LP 1110279469 MAINTENANCE POST OAK MS GAS 1,973.24



5.42 BUILDING SERVICES FERRELLGAS LP 1110302257 MAINTENANCE PARKSIDE ES GAS 849.43

5.42 BUILDING SERVICES FERRELLGAS LP 1110278979 MAINTENANCE PARKSIDE ES GAS 1,111.72

03/25/20

3/23/2020 1:25:53 PM



5.42 BUILDING SERVICES FERRELLGAS LP 1110256646 MAINTENANCE CEDAR FOREST ES GAS 1,709.08



5.42 BUILDING SERVICES FERRELLGAS LP 1110747881 MAINTENANCE CEDAR FOREST ES GAS 990.47

5.42 BUILDING SERVICES FERRELLGAS LP 1110189096 MAINTENANCE RHS GAS 105.47





5.42 BUILDING SERVICES GRAINGER 9456998005 MAINTENANCE CUSTODIAL SUPPLIES - LYSOL 1,625.00

5.42 BUILDING SERVICES GRAINGER 9454996837 MAINTENANCE PLUMBING STOCK 599.67

5.42 BUILDING SERVICES GRAINGER 9446837982 MAINTENANCE PLUMBING STOCK 1,322.80

5.42 BUILDING SERVICES GRAINGER 9468510277* MAINTENANCE MT CU GOJO SOAP 6,222.00

5.42 BUILDING SERVICES GRAINGER 9467481348 MAINTENANCE MT CU GLOVES 261.00


5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 10922* MAINTENANCE MT CU BLOWERS, FOGGERS 388.04

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 02792 MAINTENANCE MAR MAT/SUPP 62.47



5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 020410 MAINTENANCE FEB MAT/SUPPLIES 97.21






5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 02070 MAINTENANCE MAR MATERIALS/SUPPLIES 2.70


5.42 BUILDING SERVICES MARK'S PLUMBING PARTS INV001866143 MAINTENANCE MT PLUMBING STOCK 776.22


5.42 BUILDING SERVICES MID-ATLANTIC LABORATORIES INC 15423 MAINTENANCE LEAD/COPPER TESTING - SCHOOLS 1,350.00


5.42 BUILDING SERVICES PRECISION DOORS & HARDWARE LLC 71080583 MAINTENANCE KEY BLANKS 910.20

5.42 BUILDING SERVICES PRECISION DOORS & HARDWARE LLC 71082663 MAINTENANCE EXIT TRIM - SPOTSYLVANIA HS 891.80


5.42 BUILDING SERVICES PROWARE SYSTEMS LLC 5687 MAINTENANCE COMPACTOR REPAIRS 2,092.50

5.42 BUILDING SERVICES PROWARE SYSTEMS LLC 5354 MAINTENANCE COMPACTOR REPAIRS 1,557.50

5.42 BUILDING SERVICES PROWARE SYSTEMS LLC 5785 MAINTENANCE COMPACTOR REPAIRS 435.00


5.42 BUILDING SERVICES QUARLES FLEET FUELING 398085 MAINTENANCE NRMS HEATING OIL 2,576.76

5.42 BUILDING SERVICES QUARLES FLEET FUELING 57839 MAINTENANCE RE LEE HEATING OIL 3,851.32

5.42 BUILDING SERVICES QUARLES FLEET FUELING 396296 MAINTENANCE MAINTENANCE HEATING OIL 864.72


5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22161MR20 MAINTENANCE POMS GR ELECTRICITY 12,867.04

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22161JA20 MAINTENANCE POMS GR ELECTRICITY 12,101.64

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22161FE20 MAINTENANCE POMS GR ELECTRICITY 13,889.46

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22162MR20 MAINTENANCE TMS GR ELECTRICITY 16,762.81

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22173MR20 MAINTENANCE SSES GR ELECTRICITY 5,212.83

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22174MR20 MAINTENANCE RVV GR ELECTRICITY 17,037.58

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22175MR20 MAINTENANCE JJW GR ELECTRICITY 10,954.15

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22176MR20 MAINTENANCE PES GR ELECTRICITY 10,226.92

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22191MR20 MAINTENANCE SHS GR ELECTRICITY 22,242.47

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22197MR20 MAINTENANCE LHES GR ELECTRICITY 5,492.06

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22198MR20 MAINTENANCE LIV GR ELCTRICITY 7,663.23

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22200MR20 MAINTENANCE NRMS GR ELECTRICITY 18,632.90

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22201MR20 MAINTENANCE BRES GR ELECTRICITY 5,899.40

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22202MR20 MAINTENANCE FMS GR ELECTRIC 11,398.02

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22203MR20 MAINTENANCE BEES GR ELECTRIC 5,923.55

5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22195MR20 MAINTENANCE SBO GR ELECTRIC 7,364.23


5.42 BUILDING SERVICES STANLEY STEEMER 876658 MAINTENANCE DUCT CLEANING - CAREER & TECH

CTR

1,800.00


5.42 BUILDING SERVICES THORNBURG SELF STORAGE 6866 MAINTENANCE MT STORAGE RENTAL 200.00

5.42 BUILDING SERVICES THORNBURG SELF STORAGE 6867 MAINTENANCE MT STORAGE RENTAL 200.00

03/25/20

3/23/2020 1:25:53 PM


5.42 BUILDING SERVICES TLA INC 288440 MAINTENANCE PUMP - FREEDOM MS 2,996.00


5.42 BUILDING SERVICES TRANE U S INC 7824962 MAINTENANCE P TAC UNITS - SPOTSWOOD ES 810.25


5.42 BUILDING SERVICES TREASURER SPOTSYLVANIA COUNTY 038439545022 MAINTENANCE CTC WTR C#38439 827.56

5.42 BUILDING SERVICES TREASURER SPOTSYLVANIA COUNTY 093513577494M

R20

MAINTENANCE CFES WATER 1,163.55


R20

MAINTENANCE CRES WATER 1,845.03


R20

MAINTENANCE COHS BF WATER 40.21


R20

MAINTENANCE COHS WATER 1,271.19


R20

MAINTENANCE ITT WATER 186.33


R20

MAINTENANCE LHES WATER 1,578.59


R20

MAINTENANCE COHS FH WATER 216.45


R20

MAINTENANCE M.ANNEX WATER 38.67


R20

MAINTENANCE MT COMPLX WATER 272.09


R20

MAINTENANCE MHS FH WATER 221.47


R20

MAINTENANCE RE LEE WATER 1,103.00


R20

MAINTENANCE RVV WATER 2,399.58


R20

MAINTENANCE SPES WATER 1,161.83


R20

MAINTENANCE SMS WATER 1,810.32


R20

MAINTENANCE SBO WATER 338.90


R20

MAINTENANCE TMS WATER 219.67


R20

MAINTENANCE PARKSIDE ES WATER 1,863.83

5.42 BUILDING SERVICES TREASURER SPOTSYLVANIA COUNTY 007893543250F

E20

MAINTENANCE CHHS WTR C#7893 11,325.60


R20

MAINTENANCE BATTLEFIELD ES WATER 1,367.96


R20

MAINTENANCE BATTLEFIELD MS WATER 1,750.15


R20

MAINTENANCE BROCK RD ES WATER 1,605.36


R20

MAINTENANCE CHANCELLOR ES WATER 1,038.67


R20

MAINTENANCE CHHS F HOCKEY WATER 23.01


R20

MAINTENANCE FREEDOM MS WATER 1,192.77


R20

MAINTENANCE HRES IRR MTR WATER 59.91


R20

MAINTENANCE HARRISON RD ES WATER 1,728.34


R20

MAINTENANCE NI RIVER MS WATER 1,581.46


R20

MAINTENANCE RHS WATER 3,319.63


R20

MAINTENANCE SES WATER 40.22

5.42 BUILDING SERVICES TREASURER SPOTSYLVANIA COUNTY 044915-521768 MAINTENANCE WES WATER 353.95


5.42 BUILDING SERVICES VERITIV OPERATING COMPANY 711-35610405 MAINTENANCE CUSTODIAL - GLOVES 1,571.40

5.42 BUILDING SERVICES VERITIV OPERATING COMPANY 711-35610406 MAINTENANCE CUSTODIAL - GLOVES 1,193.10


5.42 BUILDING SERVICES VERIZON 000015299549F

E20

MAINTENANCE SHS SECURITY 582-3582 161.58


E20

MAINTENANCE 9 HVAC 582-7612 484.70


E20

MAINTENANCE LIV Phone 895-5162 173.42

03/25/20

3/23/2020 1:25:53 PM


E20

MAINTENANCE JJW F ALARM 582-2168 170.52

5.42 BUILDING SERVICES VERIZON 000131082732M

R20

MAINTENANCE BRES Phone 972-3973 53.20


E20

MAINTENANCE NRMS HVAC 785-5450 49.70


E20

MAINTENANCE POMS Phones 582-4047 78.29


R20

MAINTENANCE NRMS ELEV 582-2105 66.60


R20

MAINTENANCE WES/HVAC SEC 785-3150 51.40


R20

MAINTENANCE BES/CHES SEC 548-0710 106.40


510,087.62

5.43 GROUNDS SERVICES QUARLES FLEET FUELING CT-125254 MAINTENANCE FY20 FUEL - GROUNDS 34.66

5.43 GROUNDS SERVICES QUARLES FLEET FUELING CT-1216223 MAINTENANCE FY20 FUEL - GROUNDS 25.15


59.81

5.44 EQUIPMENT SERVICES CAPITOL BOILER WORKS INC S92287 MAINTENANCE HVAC REPAIR - CHANCELLOR HS 2,800.00


5.44 EQUIPMENT SERVICES COMMUNICATION SPECIALIST INC 49498 MAINTENANCE Radios for Harrison Rd ES 97.20


5.44 EQUIPMENT SERVICES KONE INC 959498985 MAINTENANCE ELEV. MT. CONTRACT 352.24


3,249.44

5.45 VEHICLE SERVICES QUARLES FLEET FUELING CT-1215261 MAINTENANCE FY20 FUEL - MAINTENANCE 1,707.62

5.45 VEHICLE SERVICES QUARLES FLEET FUELING CT-1216230 MAINTENANCE FUEL - MAINTENANCE 1,990.10


3,697.72

5.68 TECHNOLOGY - CLASSROOM AMAZON - PAY IN FULL 565477975877 RIVERBEND HIGH LIBRARY books 324.78

5.68 TECHNOLOGY - CLASSROOM AMAZON - PAY IN FULL 896445975398 RIVERBEND HIGH LIBRARY Technology supplies 45.73

5.68 TECHNOLOGY - CLASSROOM AMAZON - PAY IN FULL 439883759444 RIVERBEND HIGH TECHNOLOGY Math Tablets and

charging carts

4,089.35


5.68 TECHNOLOGY -INSTRUCT. SUP ASSETGENIE INC 1463041 GRADES (K-12) iPad repair 129.00


5.68 TECHNOLOGY -INSTRUCT. SUP ATTRONICA CA260-1 GRADES (K-12) CALL RECORDING SOFTWARE

RENEWAL

3,226.31

5.68 TECHNOLOGY - CLASSROOM ATTRONICA BZ257-2 COURTLAND HIGH Office Printer & Toner 125.00

5.68 TECHNOLOGY - CLASSROOM ATTRONICA BY315-2 CHANCELLOR ELEMENTARY 11 Chromebooks for instruction 578.00

5.68 TECHNOLOGY - CLASSROOM ATTRONICA CA576-1 SALEM ELEMENTARY HP Monitors (2) 234.00


5.68 TECHNOLOGY - CLASSROOM BANK OF AMERICA - PCARD FMSFE20 FREEDOM MIDDLE MathAntics Subscription 20.00

5.68 TECHNOLOGY - CLASSROOM BANK OF AMERICA - PCARD WESFE20 WILDERNESS ELEMENTARY Books, Subscriptions, Drawstring

backpacks

57.38

5.68 TECHNOLOGY -INSTRUCT. SUP BANK OF AMERICA - PCARD ITTCFE20 GRADES (K-12) CHROMEBOOK MOTHERBOARDS 239.97

5.68 TECHNOLOGY -INSTRUCT. SUP BANK OF AMERICA - PCARD ITTCFE20A GRADES (K-12) COMPUTER PARTS 73.70

5.68 TECHNOLOGY -INSTRUCT. SUP BANK OF AMERICA - PCARD ITTCFE20B GRADES (K-12) TECH PARTS 280.89

5.68 TECHNOLOGY -INSTRUCT. SUP BANK OF AMERICA - PCARD ITTCFE20C GRADES (K-12) TECH PARTS 176.90

5.68 TECHNOLOGY -INSTRUCT. SUP BANK OF AMERICA - PCARD ITTCFE20D GRADES (K-12) HEADPHONES PARTS 26.27

5.68 TECHNOLOGY -INSTRUCT. SUP BANK OF AMERICA - PCARD ITTCFE20E GRADES (K-12) LCD SCREENS (15) 633.54

5.68 TECHNOLOGY -INSTRUCT. SUP BANK OF AMERICA - PCARD ITTCFE20F GRADES (K-12) TECH PARTS 125.26

5.68 TECHNOLOGY - CLASSROOM BANK OF AMERICA - PCARD SSESFE20 SMITH STATION ELEMENTARY MERGE Cube Add-On, Bilingual Books 30.03


5.68 TECHNOLOGY -INSTRUCT. SUP COMPUTER CABLING AND 111658A GRADES (K-12) MONTHLY CHARGES FOR FIBER 2,470.00


5.68 TECHNOLOGY -INSTRUCT. SUP COXCOM LLC 0010107054205

201FE20

GRADES (K-12) MONTHLY PHONE SERVICE 4,944.92


5.68 TECHNOLOGY - CLASSROOM GALE/CENGAGE LEARNING 69107841 COURTLAND HIGH Subscription renewal 50.00


5.68 TECHNOLOGY - CLASSROOM SOLPASS* 9221R SMITH STATION ELEMENTARY SOLpass Renewal 245.00


18,126.03

6.65 BLDG ACQ & CONSTR SVCS ATTRONICA BV552-2 GRADES (K-12) NETWORK CABLE DROPS 25,875.00

6.65 BLDG ACQ & CONSTR SVCS ATTRONICA BZ255-1 GRADES (K-12) NETWORK DROP - CHANCELLOR HS 1,738.50

03/25/20

Total for 5.68

03/25/20

Total for 5.43

03/25/20

Total for 5.44

03/25/20

Total for 5.45

03/25/20

Total for 5.42

03/25/20

3/23/2020 1:25:53 PM


6.65 BLDG ACQ & CONSTR SVCS GTR TURF INC 022920 MAINTENANCE CIP MHS TURF 337,858.00

6.65 BLDG ACQ & CONSTR SVCS GTR TURF INC 022920A MAINTENANCE CIP RHS TURF 222,300.00


6.65 BLDG ACQ & CONSTR SVCS LAKE ANNA CONCRETE/DALE HORD* 031020 MAINTENANCE CIP RE LEE SIDEWALKS 4,995.00


6.65 BLDG ACQ & CONSTR SVCS PRECISION DOORS & HARDWARE LLC 71083589 GRADES (K-12) PHASE 3 ACCESS CONTROL 10,768.50


6.65 BLDG ACQ & CONSTR SVCS PRECISION DOORS & HARDWARE LLC 71083609 GRADES (K-12) PHASE 3 ACCESS CONTROL 46.86



6.65 BLDG ACQ & CONSTR SVCS TIMMONS 237818 MAINTENANCE CIP SHS FIELD CONVERSION 5,975.00

6.65 BLDG ACQ & CONSTR SVCS TIMMONS 237817 MAINTENANCE CIP CHHS FIELD CONVERSION 5,975.00

6.65 BLDG ACQ & CONSTR SVCS TIMMONS 237816 MAINTENANCE CIP RHS F CONVERSION 1,000.00

6.65 BLDG ACQ & CONSTR SVCS TIMMONS 237815 MAINTENANCE CIP MHS F CONVERSION 12,000.00

6.65 BLDG ACQ & CONSTR SVCS TIMMONS 237303 MAINTENANCE CIP SCPS BMP MT. PRIORITIZATION 2,370.00


6.65 BLDG ACQ & CONSTR SVCS VIRGINIA CUSTOM BUILDERS AND T12933 MAINTENANCE CIP SHED - PARKSIDE ES 1,813.91


650,480.53

7.34 VEHICLE MAINTENANCE SVCS BANK OF AMERICA - PCARD FLTFE20-NAPA-

729897

FLEET CENTER repair parts/supplies - Napa 149.99


729939

FLEET CENTER repair parts/supplies - Napa 1,456.69


729831


7.34 VEHICLE MAINTENANCE SVCS BANK OF AMERICA - PCARD FLTFE20-

UPS48X730050

FLEET CENTER shipping 20.30


730379



730356



730418



730659



730819



730783



731200



731191



731317



731211



731192



731190



731382



731209



731276



731526



731988



731967



732279



732254



732231



351810



351857


03/25/20

Total for 6.65

03/25/20

3/23/2020 1:25:53 PM


732271



732353



732232



732225



351815



732641



732665



351889



732664



732995

FLEET CENTER repair parts/supplies - Napa (284.80)


732869



352024



732821



352136



733127



733254



352128



733203


7.34 VEHICLE MAINTENANCE SVCS BANK OF AMERICA - PCARD FLTFE20-AMZN-

7187416

FLEET CENTER standing desk 98.87


733586



733542



733545



733866



352501



UPS48X730070



734145



734221



734195



734230



734306



734377



734504



734425



734372



734627



352808



734698



735233



735237


03/25/20

3/23/2020 1:25:53 PM


UPS48X730080



735541



735476



735492



735960



353381



735897



735910



735861



736096



736238



736237



736291



7.34 VEHICLE MAINTENANCE SVCS BLUE BIRD BUS SALES OF PITTSBURGH, INC X006005270:01 FLEET CENTER repair parts/supplies 146.55


7.34 VEHICLE MAINTENANCE SVCS CARQUEST AUTO PARTS 1896-1073022 FLEET CENTER repair parts/supplies 39.59










7.34 VEHICLE MAINTENANCE SVCS KINGMOR SUPPLY INC 232278 FLEET CENTER repair parts/supplies 754.81


7.34 VEHICLE MAINTENANCE SVCS NORTHERN VIRGINIA SUPPLY INC 797527 FLEET CENTER repair parts/supplies 146.77


7.34 VEHICLE MAINTENANCE SVCS PARTS & MORE INC 00073303 FLEET CENTER repair parts/supplies 748.09


7.34 VEHICLE MAINTENANCE SVCS PURVIS FORD INC 10416P FLEET CENTER repair parts/supplies 84.16



7.34 VEHICLE MAINTENANCE SVCS PURVIS FORD INC 10694P FLEET CENTER repair parts/supplies 1,153.00






7.34 VEHICLE MAINTENANCE SVCS PURVIS FORD INC CM10866P FLEET CENTER repair parts/supplies (11.84)





7.34 VEHICLE MAINTENANCE SVCS QUARLES FLEET FUELING Inv-158935 FLEET CENTER DEF 342.81

7.34 VEHICLE MAINTENANCE SVCS QUARLES FLEET FUELING CT-1215257 FLEET CENTER fleet fuel 128.53


7.34 VEHICLE MAINTENANCE SVCS RADLEY AUTOMOTIVE GROUP CM202838 FLEET CENTER repair parts/supplies (40.38)

7.34 VEHICLE MAINTENANCE SVCS RADLEY AUTOMOTIVE GROUP 204550 FLEET CENTER repair parts/supplies 340.94


7.34 VEHICLE MAINTENANCE SVCS RICE TIRE 3020381 FLEET CENTER recap tires 1,887.10


7.34 VEHICLE MAINTENANCE SVCS RUSH TRUCK CENTERS OF VIRGINIA 3018554239 FLEET CENTER repair parts/supplies 230.00



03/25/20

3/23/2020 1:25:53 PM

7.34 VEHICLE MAINTENANCE SVCS RUSH TRUCK CENTERS OF VIRGINIA 3018590573 FLEET CENTER repair parts/supplies (359.96)



7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 8017RX1 FLEET CENTER repair parts/supplies 22.33

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 8059R FLEET CENTER repair parts/supplies 1,052.43

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 8109R FLEET CENTER repair parts/supplies 1,151.27

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 8111R FLEET CENTER repair parts/supplies 462.21

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC CM72637 FLEET CENTER repair parts/supplies (115.73)

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC CM72637A FLEET CENTER repair parts/supplies (57.50)

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 161351N FLEET CENTER repair parts/supplies 1,020.79

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC CM161351N FLEET CENTER repair parts/supplies (1,020.79)

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 163318NX1 FLEET CENTER repair parts/supplies 134.78

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC CM163493N FLEET CENTER repair parts/supplies (80.50)

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 164072N FLEET CENTER repair parts/supplies 578.10

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 164072NX1 FLEET CENTER repair parts/supplies 25.15

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 164111N FLEET CENTER repair parts/supplies 614.25

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC CM358840 FLEET CENTER repair parts/supplies (1,209.60)


7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC CM362086 FLEET CENTER repair parts/supplies (1,279.97)



7.34 VEHICLE MAINTENANCE SVCS TIRE TREAD SERVICE INC 1-GS45639 FLEET CENTER tires-new 1,309.11

7.34 VEHICLE MAINTENANCE SVCS TIRE TREAD SERVICE INC 1-GS45661 FLEET CENTER tires-new 1,249.40


7.34 VEHICLE MAINTENANCE SVCS TREASURER SPOTSYLVANIA COUNTY 100461578544M

R20

FLEET CENTER water/sewer 296.09


25,520.92

Total 1,475,510.27

Total for 7.34

03/25/20

3/23/2020 1:25:53 PM