-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 1
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 3.00 Retiree Health ANTHEM BLUE CROSS/BLUE SHIELD
123115 Retiree Health RETIREE HEALTH 3,356.39
TOTAL 3,356.39
ANTHEM DENTAL 123115 Retiree Health RETIREE DENTAL 82.14
TOTAL 82.14
HEALTHSMART THIRD PARTY ADMIN 123115 Retiree Health MEDICARE
1,613.40
TOTAL 1,613.40
Total for 01/08/16 3.00 Retiree Health
TOTAL 5,051.93
Totals for Function: 3.0
TOTAL 5,051.93
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 2
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 3.51 Food Service S ANTHEM BLUE CROSS/BLUE SHIELD
123115 Food Service Schools RETIREE HEALTH 5,755.70
TOTAL 5,755.70
ANTHEM BLUE MEDICARERX 010416 Food Service Schools PRESCRIPTION
PART D 5,136.14
TOTAL 5,136.14
ANTHEM DENTAL 123115 Food Service Schools RETIREE DENTAL
273.80
TOTAL 273.80
BACHE SHIRLEY T 122015 Food Service Schools LOCAL TRAVEL -
12/2015 37.95
TOTAL 37.95
BENNETT JOAN 112015 Food Service Schools LOCAL TRAVEL - 11/2015
33.35
122015 Food Service Schools LOCAL TRAVEL - 12/2015 32.20
TOTAL 65.55
BUCKNER KELLY 122015 Food Service Schools LOCAL TRAVEL - 12/2015
18.01
TOTAL 18.01
HARDING TERESA K 122015 Food Service Schools LOCAL TRAVEL -
12/2015 44.85
TOTAL 44.85
HEALTHSMART THIRD PARTY ADMIN 123115 Food Service Schools
MEDICARE 3,066.60
TOTAL 3,066.60
HILL BERNADINE 122015 Food Service Schools LOCAL TRAVEL -
12/2015 80.73
TOTAL 80.73
MARTIN DEBRA A 122015 Food Service Schools LOCAL TRAVEL -
12/2015 11.27
TOTAL 11.27
MATTHEWS DONNA 122015 Food Service Schools LOCAL TRAVEL -
12/2015 30.59
TOTAL 30.59
MCGEE LINDA M 122015 Food Service Schools LOCAL TRAVEL - 12/2015
61.99
TOTAL 61.99
MOORE MARY ANN 122015 Food Service Schools LOCAL TRAVEL -
12/2015 18.52
TOTAL 18.52
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 3
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 3.51 Food Service S NEWTON ANNA 122015 Food Service
Schools LOCAL TRAVEL - 12/2015 124.14
TOTAL 124.14
PERROTT NANETTE 122015 Food Service Schools LOCAL TRAVEL -
12/2015 22.12
TOTAL 22.12
SALYERS, CHRISTINE 122015 Food Service Schools LOCAL TRAVEL -
12/2015 26.28
TOTAL 26.28
SHORT VADA 112015 Food Service Schools LOCAL TRAVEL - 11/2015
8.15
TOTAL 8.15
SMITH GLADYS T 122015 Food Service Schools LOCAL TRAVEL -
12/2015 22.77
TOTAL 22.77
SURLES REBECCA 122015 Food Service Schools LOCAL TRAVEL -
12/2015 135.56
TOTAL 135.56
Total for 01/08/16 3.51 Food Service S
TOTAL 14,940.72
Totals for Function: 3.5
TOTAL 14,940.72
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 4
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 4.11 Regional Adult OFFICE DEPOT INC #37423387
806339673001 REGIONAL ADULT ED PURCHASE ORD CALENDAR AND PEN SET
WITH LOGO 184.95
811780074001 REGIONAL ADULT ED PURCHASE ORD OFFICE SUPPLIES
213.09
811780338001 REGIONAL ADULT ED PURCHASE ORD TONER 94.99
TOTAL 493.03
Total for 01/08/16 4.11 Regional Adult
TOTAL 493.03
Totals for Function: 4.1
TOTAL 493.03
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 5
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 5.00 Retiree Health ANTHEM BLUE CROSS/BLUE SHIELD
123115 Retiree Health/COBRA CREDIT 393.12-
123115 Retiree Health/COBRA HEALTH INSURANCE 3,552.49
123115 Retiree Health/COBRA RETIREE HEALTH 65,296.53
TOTAL 68,455.90
ANTHEM DENTAL 123115 Retiree Health/COBRA RETIREE DENTAL
191.66
TOTAL 191.66
HEALTHSMART THIRD PARTY ADMIN 123115 Retiree Health/COBRA
MEDICARE 33,012.60
TOTAL 33,012.60
Total for 01/08/16 5.00 Retiree Health
TOTAL 101,660.16
Totals for Function: 5.0
TOTAL 101,660.16
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 6
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 5.11 Classroom Inst AIKIDO IN FREDERICKSBURG 34 SPECIAL
SERVICES AND GIFTED AIKIDO INSTRUCTOR FEES 1,380.00
34 SPECIAL SERVICES AND GIFTED BELTS 50.00
34 SPECIAL SERVICES AND GIFTED BUS TRANSORT TO LOCATION
1,710.00
34 SPECIAL SERVICES AND GIFTED STUDENT HANDBOOKS 60.00
34 SPECIAL SERVICES AND GIFTED TRAINING UNIFORMS 300.00
TOTAL 3,500.00
ALEXANDER SARAH 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 14.92
TOTAL 14.92
ALLIED INSTRUCTIONAL SERVICES* 11302101VI SPECIAL SERVICES AND
GIFTED CONTRACT VI INST. NOV 2015 8,368.56
TOTAL 8,368.56
AMAZON - PAY IN FULL 87810075495DE6 SPOTSYLVANIA MIDDLE PURCHASE
O BOOKS FOR LANG ARTS 65.23
87810235677DE6 SPECIAL SERVICES AND GIFTED BETTER HOMES AND
GARDENS FURNITURE CUBE 87.99
87810235677DE6 SPECIAL SERVICES AND GIFTED DRIVE MEDICAL FOLDING
BEDSIDE COMMODE 37.65
87810235677DE6 SPECIAL SERVICES AND GIFTED VNFIRE
1000PCS(500PAIR SETS) 3/4" VELCRO 83.94
TOTAL 274.81
ANTHEM BLUE CROSS/BLUE SHIELD 123115 Classroom Instruction
CREDIT 739.49-
123115 Classroom Instruction HEALTH INSURANCE 575.57
123115 Classroom Instruction HEALTH INSURANCE 575.57
123115 Classroom Instruction HEALTH INSURANCE 689.76
123115 Classroom Instruction HEALTH INSURANCE 689.76
123115 Classroom Instruction HEALTH INSURANCE 739.49
123115 Classroom Instruction HEALTH INSURANCE 928.85
123115 Classroom Instruction HEALTH INSURANCE 1,273.73
123115 Classroom Instruction RETIREE HEALTH 111,891.91
TOTAL 116,625.15
ANTHEM DENTAL 123115 Classroom Instruction CREDIT 41.08-
123115 Classroom Instruction DENTAL 27.38
123115 Classroom Instruction DENTAL 27.38
123115 Classroom Instruction DENTAL 41.08
123115 Classroom Instruction DENTAL 54.76
123115 Classroom Instruction DENTAL 54.80
123115 Classroom Instruction DENTAL 54.80
123115 Classroom Instruction DENTAL 82.16
123115 Classroom Instruction RETIREE DENTAL 5,859.48
TOTAL 6,160.76
ATTRONICA X1265-2 CHANCELLOR MIDDLE PURCHASE ORD CYAN HI YIELD
TONER CART FOR C532 177.00
X1265-2 CHANCELLOR MIDDLE PURCHASE ORD HI YIELD BLACK TONER CART
FOR E34X 445.00
X1265-2 CHANCELLOR MIDDLE PURCHASE ORD HI YIELD BLACK TONER
CARTRIDGE FOR E35X 725.00
X1265-2 CHANCELLOR MIDDLE PURCHASE ORD LEXMARK HI YIELD RET PROG
BLK TNR CART 537.00
X1265-2 CHANCELLOR MIDDLE PURCHASE ORD MAGENTA HI YIELD TONER
CART FOR C532 177.00
X1265-2 CHANCELLOR MIDDLE PURCHASE ORD PHOTOCONDUCTOR KIT FOR
E350/E352/E450 105.00
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 7
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 5.11 Classroom Inst ATTRONICA X1265-2 CHANCELLOR MIDDLE
PURCHASE ORD PHOTOCONDUCTOR KIT FOR MODEL C532 70.00
X1265-2 CHANCELLOR MIDDLE PURCHASE ORD STANDARD CART FOR X65X
298.00
X1265-2 CHANCELLOR MIDDLE PURCHASE ORD YELLOW HI YIELD TONER
CART FOR C532 177.00
X1841-1 CHANCELLOR MIDDLE PURCHASE ORD HIGH YIELD BLACK TONER
25K -LXMRK MS810N 347.00
X1947-1 COURTLAND ELEMENTARY PURCHASE E342 TONER 95.00
X1947-1 COURTLAND ELEMENTARY PURCHASE T630 HIGH YIELD 365.00
X2624-1 SPOTSYLVANIA MIDDLE PURCHASE O BLACK TONER CARTRIDGE
119.00
X2624-1 SPOTSYLVANIA MIDDLE PURCHASE O CYAN HIGH YLD TONER
CARTRIDGE 177.00
X2624-1 SPOTSYLVANIA MIDDLE PURCHASE O MAGENTA HIGH YLD TONER
CARTRIDGE 177.00
X2624-1 SPOTSYLVANIA MIDDLE PURCHASE O PHOTOCONDUCTOR KIT FOR
MODEL C532 35.00
X2624-1 SPOTSYLVANIA MIDDLE PURCHASE O YELLOW HIGH YLD TONER
CARTRIDGE 177.00
TOTAL 4,203.00
B W WILSON PAPER COMPANY INC 1888708 COURTLAND ELEMENTARY
PURCHASE 40 CASES OF PAPER 1,018.00
1888709 CHANCELLOR HIGH PURCHASE ORDER CARTON, 20# COPY PAPER
75.90
1888709 CHANCELLOR HIGH PURCHASE ORDER CARTON, 20# COPY PAPER
177.10
1888709 CHANCELLOR HIGH PURCHASE ORDER SKID 20# COPY PAPER
1,011.70
TOTAL 2,282.70
BARNES & NOBLE BOOKSELLERS INC 3139012 CHANCELLOR MIDDLE
PURCHASE ORD DIFFERENTIATING INSTR W/MENUS SCIENCE 31.92
TOTAL 31.92
BATES JILL P 122015 Classroom Instruction LOCAL TRAVEL - 12/2015
85.68
TOTAL 85.68
BENNETT, ELISSA 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 30.51
TOTAL 30.51
BILINGUAL DICTIONARIES INC 25478 RIVERVIEW ELEMENTARY PURCHASE
PORTUGUESE DICTIONARY 19.95
25478 RIVERVIEW ELEMENTARY PURCHASE SHIPPING 6.95
TOTAL 26.90
BLICK ART MATERIALS/DICK BLICK 5344029 MASSAPONAX HIGH PURCHASE
ORDER ART SUPPLIES 56.65
TOTAL 56.65
CARTER, PAIGE J* 1006 SPECIAL SERVICES AND GIFTED AUTSIM
CONSULTANT SVC DEC 2015 2,300.00
TOTAL 2,300.00
CAUDILL, RACHEL 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 96.69
TOTAL 96.69
CISNEROS ALMA ELIZABETH 112015 Classroom Instruction LOCAL
TRAVEL - 11/2015 22.54
122015 Classroom Instruction LOCAL TRAVEL - 12/2015 15.78
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 8
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
TOTAL 38.32
01/08/16 5.11 Classroom Inst D & H DISTRIBUTING COMPANY
62601780 SPOTSYLVANIA HIGH PURCHASE ORD MATH CALCULATORS - IB
4,232.25
TOTAL 4,232.25
DEBORGEM PETS 3082 MASSAPONAX HIGH PURCHASE ORDER SMALL ANIMAL
PURCHASES 12/11/15 21.68
TOTAL 21.68
DIAMOND SPRINGS WATER INC 1118084343 HEAD START PURCHASE ORDERS
NOVEMBER WATER DELIVERY 21.75
TOTAL 21.75
DOMINION YOUTH SERVICES INC SS122015 SPECIAL SERVICES AND GIFTED
SCHOOL SVCS DEC 2015 1,920.00
TOTAL 1,920.00
EGGELING, SUZANNE 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 20.77
TOTAL 20.77
EVERS TERRI 112015 Classroom Instruction LOCAL TRAVEL - 11/2015
11.50
122015 Classroom Instruction LOCAL TRAVEL - 12/2015 21.14
92015 Classroom Instruction LOCAL TRAVEL - 9/2015 32.09
TOTAL 64.73
FOOD LION INC 2815795010237 CHANCELLOR HIGH PURCHASE ORDER FACS
SUPPLIES 53.63
TOTAL 53.63
FUTURE PROBLEM SOLVING PROGRAM TW20-1516RE Classroom Instruction
SCOPE WORKSHOP 70.00
TOTAL 70.00
GARNER SUZANNE 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 56.68
TOTAL 56.68
GLESSNER LAURA L 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 14.20
TOTAL 14.20
GRAVELINE BRITTANY 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 98.87
TOTAL 98.87
HANDWRITING WITHOUT TEARS 1000507-1 RIVERVIEW ELEMENTARY
PURCHASE CAN DO PRINT GR 5 9.50
1000507-1 RIVERVIEW ELEMENTARY PURCHASE KG TEACHER'S GUIDE
10.50
1000507-1 RIVERVIEW ELEMENTARY PURCHASE LETTERS AND NUMBERS FOR
ME GR KG 9.50
1000507-1 RIVERVIEW ELEMENTARY PURCHASE MY PRINTING BOOK GR 1
9.50
1000507-1 RIVERVIEW ELEMENTARY PURCHASE PRINT LETTER &
NUMBER POSTER K-2 5.75
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 9
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 5.11 Classroom Inst HANDWRITING WITHOUT TEARS 1000507-1
RIVERVIEW ELEMENTARY PURCHASE PRINTING POWER 2ND GR 9.50
1000507-1 RIVERVIEW ELEMENTARY PURCHASE SHIPPING 7.52
1000507-1 RIVERVIEW ELEMENTARY PURCHASE 1ST GR PRINTING
TEACHER'S GUIDE 10.50
1000507-1 RIVERVIEW ELEMENTARY PURCHASE 2ND GR PRINTING
TEACHER'S GUIDE 10.50
TOTAL 82.77
HEALTHSMART THIRD PARTY ADMIN 123115 Classroom Instruction
MEDICARE 21,143.40
TOTAL 21,143.40
INNOVATIVE LEARN CONCEPTS INC 108822 RIVERVIEW ELEMENTARY
PURCHASE SHIPPING 11.20
108822 RIVERVIEW ELEMENTARY PURCHASE SPED WORKBOOKS 140.00
TOTAL 151.20
INTERACT SI69736 CHANCELLOR MIDDLE PURCHASE ORD GENRE
JOURNEY:COMPLETE SET 2 REPRODUC CU 99.95
SI69736 CHANCELLOR MIDDLE PURCHASE ORD GENRE JOURNEYS 1 STICKER
SET 10.00
SI69736 CHANCELLOR MIDDLE PURCHASE ORD GENRE JOURNEYS 2 STICKER
SET 10.00
SI69736 CHANCELLOR MIDDLE PURCHASE ORD PRINTED PASSPORTS
29.95
SI69736 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 17.99
TOTAL 167.89
INTERACTIVE ACHIEVEMENT LLC 2893 SALEM ELEMENTARY PURCHASE ORDE
ONTRAC-ENGLISH 148.04
2893 SALEM ELEMENTARY PURCHASE ORDE ONTRAC-ENGLISH 201.96
TOTAL 350.00
J W PEPPER AND SON INC 152724681 THORNBURG MIDDLE PURCHASE ORDE
MUSIC 275.29
15724296 POST OAK MIDDLE PURCHASE ORDER IRONCLAD 47.00
15724377 SPOTSYLVANIA MIDDLE PURCHASE O HAL LEONARD LESSON BOOK
(BOOK 1) 69.90
15724377 SPOTSYLVANIA MIDDLE PURCHASE O HAL LEONARD LESSON BOOK
(CD BOOK 1) 8.99
15724377 SPOTSYLVANIA MIDDLE PURCHASE O HANDLING 10.99
15725298 POST OAK MIDDLE PURCHASE ORDER AEOLIUS 38.00
15725298 POST OAK MIDDLE PURCHASE ORDER AEOLIUS SCORE 10.00
15725298 POST OAK MIDDLE PURCHASE ORDER APACHE 12.00
15726119 FREEDOM MIDDLE PURCHASE ORDERS ORCHESTRA MUSIC
27.00
15727017 THORNBURG MIDDLE PURCHASE ORDE MUSIC 31.94
TOTAL 531.11
JEFFRIES, HEATHER 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 8.90
TOTAL 8.90
KBI MUSIC SHOPPE LLC* M16032 MASSAPONAX HIGH PURCHASE ORDER
INSTRUMENT REPAIR AND CLEANING 3,429.00
M19781 FREEDOM MIDDLE PURCHASE ORDERS INSTRUMENT REPAIRS
INV#M19781 98.00
19760 FREEDOM MIDDLE PURCHASE ORDERS INSTRUMENT REPAIRS
INV#M19760 37.00
TOTAL 3,564.00
KENDALL MEREDITH G 112015 Classroom Instruction LOCAL TRAVEL -
11/2015 36.98
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 10
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
TOTAL 36.98
01/08/16 5.11 Classroom Inst KURTZ BROTHERS INC 69701.00
RIVERVIEW ELEMENTARY PURCHASE SPED SUPPLIES 101.11
69713.00 LEE HILL ELEMENTARY PURCHASE O BULLETIN BOARD PAPER
43.75
69713.00 LEE HILL ELEMENTARY PURCHASE O SHIPPING 7.95
70272.00 CEDAR FOREST ELEMENTARY PURCHA SPED CLASSROOM SUPPLIES
-SEE ATTACHED 50.54
70404.00 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES
-REED 71.08
TOTAL 274.43
MARTIN PATRICIA P* WCHORUS15 CHANCELLOR HIGH PURCHASE ORDER
WINTER CHORUS ACCOMPANIST 1.42
WCHORUS15 CHANCELLOR HIGH PURCHASE ORDER WINTER CONCERT
ACCOMPANIST 378.58
TOTAL 380.00
MCNAMEE JAMES W 112015 Classroom Instruction LOCAL TRAVEL -
11/2015 43.82
122015 Classroom Instruction LOCAL TRAVEL - 12/2015 62.36
TOTAL 106.18
MENARES LUISA 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 133.17
TOTAL 133.17
MID ATLANTIC TRUST COMPANY 010816SPPAY Classroom Instruction
SPECIAL PAY 3,450.00
TOTAL 3,450.00
MILE HIGH NET STORES LLC* 84831 RIVERVIEW ELEMENTARY PURCHASE
METALLIC PENCIL GRIP 3.58
84831 RIVERVIEW ELEMENTARY PURCHASE SHIPPING 5.00
84831 RIVERVIEW ELEMENTARY PURCHASE TWIST N WRITE CHILDREN'S
PENCIL 4 PACK 6.75
84831 RIVERVIEW ELEMENTARY PURCHASE WRITING CLAW MEDIUM 3 PACK
5.50
TOTAL 20.83
MILLER DAWN 112015 Classroom Instruction LOCAL TRAVEL - 11/2015
61.41
122015 Classroom Instruction LOCAL TRAVEL - 12/2015 45.08
TOTAL 106.49
MINDWARE 675131138-01 RIVERVIEW ELEMENTARY PURCHASE MATHFINDER
BOOK SET 39.95
675131138-01 RIVERVIEW ELEMENTARY PURCHASE SHIPPING 13.99
675131138-01 RIVERVIEW ELEMENTARY PURCHASE THE ZOOB CHALLENGE
49.95
TOTAL 103.89
MUSE SUZANNE P 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 147.19
TOTAL 147.19
MUSIC & ARTS CENTERS INC 212323 SPOTSYLVANIA MIDDLE PURCHASE
O PEPPERONI PIZZA 31.50
TOTAL 31.50
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 11
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 5.11 Classroom Inst MUSIC IS ELEMENTARY 233855 LEE HILL
ELEMENTARY PURCHASE O MUSIC DEPARTMENT SUPPLIES 269.87
233855 LEE HILL ELEMENTARY PURCHASE O SHIPPING & HANDLING
26.98
TOTAL 296.85
OFFICE DEPOT INC #37423387 803675237003 CHANCELLOR MIDDLE
PURCHASE ORD OD STANDARD STAPLES 5 BOXES 3.13
803687642001 CHANCELLOR MIDDLE PURCHASE ORD HP1405-8 SWITCH
S-BUY US EN 89.98
806405281001 RIVERVIEW ELEMENTARY PURCHASE CLASS SUPPLIES
60.67
808049128001 CHANCELLOR MIDDLE PURCHASE ORD OD PROF LEGAL PAD
WIDE RULE 3 PACK 13.98
808429745001 CHANCELLOR MIDDLE PURCHASE ORD 12 PK MARKERS
51.66
808429745001 CHANCELLOR MIDDLE PURCHASE ORD 30 PK GLUE STICKS
47.58
808429757001 CHANCELLOR MIDDLE PURCHASE ORD KOSS PORTABLE
HEADPHONES 65.01
808429960001 CHANCELLOR MIDDLE PURCHASE ORD DIXON PENCILS BOX OF
144 11.10
808429960001 CHANCELLOR MIDDLE PURCHASE ORD OD FILLER PAPER REAM
500 2.90
808429960001 CHANCELLOR MIDDLE PURCHASE ORD OD NOTEBOOK FILLER
PAPER, 150 PACK 3.48
808429960001 CHANCELLOR MIDDLE PURCHASE ORD OIC BINDER CLIPS MED
24 ASST PCK 5.40
808429960001 CHANCELLOR MIDDLE PURCHASE ORD PAPER MATE FLAIR
PENS ASST 12 PK 8.36
808429960001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH MAGIC TAPE
PACK OF 10 ROLLS 13.76
808429960001 CHANCELLOR MIDDLE PURCHASE ORD WHITE COPY PAPER -
10 REAMS 31.95
808429960001 CHANCELLOR MIDDLE PURCHASE ORD ZEBRA SARASA GEL INK
PENS 10 PK 5.58
808660411001 CHANCELLOR HIGH PURCHASE ORDER ORGANIZER 108.99
808660657001 CHANCELLOR HIGH PURCHASE ORDER DIRECTIONAL SIGN
114.49
808740042001 CHANCELLOR HIGH PURCHASE ORDER BALL POINT PENS
9.91
808740468001 CHANCELLOR HIGH PURCHASE ORDER CLASS SUPPLIES
286.07
809428444001 SPOTSWOOD ELEMENTARY PURCHASE COPY PAPER (20 BOXES)
639.00
809531700001 CHANCELLOR HIGH PURCHASE ORDER PE CLASS SUPPLIES
191.19
809532227001 CHANCELLOR HIGH PURCHASE ORDER INDEX CARDS - PE
SUPPLIES 13.88
809781810001 CHANCELLOR HIGH PURCHASE ORDER COMPASS PENCILS
39.80
809782426001 CHANCELLOR HIGH PURCHASE ORDER SCIENCE CLASS
SUPPLIES 138.27
809834096001 CHANCELLOR HIGH PURCHASE ORDER SPED SUPPLIES
207.12
809886973001 CHANCELLOR HIGH PURCHASE ORDER MATH CLASS SUPPLIES
527.45
810138676001 SPOTSWOOD ELEMENTARY PURCHASE 6 X 9 ENVELOPES, WALL
POCKET FILE 36.69
810138867001 SPOTSWOOD ELEMENTARY PURCHASE PICTURE HANGERS, GLUE
STICKS 20.88
810181085001 CHANCELLOR HIGH PURCHASE ORDER TONER 530.62
810183060001 CHANCELLOR HIGH PURCHASE ORDER TONER 938.97
810341681001 SPOTSWOOD ELEMENTARY PURCHASE PLASTIC ENVELOPES
19.99
810341835001 SPOTSWOOD ELEMENTARY PURCHASE GOLDEN ROD PAPER,
DESK PAD 59.25
810371430001 SPOTSYLVANIA MIDDLE PURCHASE O ENVELOPES, PAPER
CLIPS 23.82
810668279001 SPOTSYLVANIA MIDDLE PURCHASE O WRITING PADS
7.73
810668384001 SPOTSYLVANIA MIDDLE PURCHASE O THANK YOU CARDS FOR
SPEC ED PROJECT 89.97
810703702001 ROBERT E LEE ELEMENTARY PURCHA CLASS SUPPLIES
51.26
811314116001 SPOTSYLVANIA MIDDLE PURCHASE O ENVELOPES, PAPER
CLIPS 16.14
811314116001 SPOTSYLVANIA MIDDLE PURCHASE O POST-IT EASEL PAD
29.89
TOTAL 4,515.92
OFFICE MAX #0265222 601726 SPOTSYLVANIA MIDDLE PURCHASE O
BINDERS 104.00
TOTAL 104.00
PERFECTION LEARNING CORP 757178 CHANCELLOR MIDDLE PURCHASE ORD
AMERICAN CLASSICS VOL 1 RETOLD CLASSICS 167.78
757178 CHANCELLOR MIDDLE PURCHASE ORD AMERICAN HAUNTINGS -
RETOLD CLASSICS 167.78
757178 CHANCELLOR MIDDLE PURCHASE ORD CLASSIC CHILLERS - RETOLD
CLASSICS 167.78
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 12
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 5.11 Classroom Inst PERFECTION LEARNING CORP 757178
CHANCELLOR MIDDLE PURCHASE ORD CLASSICS MYTHS VOL 1 - RETOLD
CLASSICS 167.78
757178 CHANCELLOR MIDDLE PURCHASE ORD EDGAR ALLEN POE - RETOLD
CLASSICS 167.78
757178 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 83.89
TOTAL 922.79
PRO-ED INC 2502530 SPECIAL SERVICES AND GIFTED EDMARK SOFTWARE
500.00
TOTAL 500.00
PROGRESSUS THERAPY LLC* 043742JOHNSON SPECIAL SERVICES AND
GIFTED CONTRACT SPEECH SVCS 12/2-18 6,762.60
TOTAL 6,762.60
QUALITY PRODUCTS INC 74977A CHANCELLOR MIDDLE PURCHASE ORD
MISPRINT PENCILS (QTY 432 PER UNIT) 95.96
74977A CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 11.50
TOTAL 107.46
READING READING BOOKS LLC 16958 LEE HILL ELEMENTARY PURCHASE O
LEVELED SET A 6-PACK SET RR BOOKS 346.40
TOTAL 346.40
RICOH USA INC 5039539721 HEAD START PURCHASE ORDERS DEC COPIER
LEASE 49.61
TOTAL 49.61
RIVERBEND HIGH SCHOOL 121715 RIVERBEND HIGH SCHOOL PURCHASE
REIMB FOR NATIONAL LATIN EXAMS 200.00
TOTAL 200.00
ROBERTSON MARY K 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 69.00
TOTAL 69.00
ROCHE KATHRYN A 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 51.32
TOTAL 51.32
ROL, HARRY 122015 Classroom Instruction LOCAL TRAVEL - 12/2015
25.01
TOTAL 25.01
SAKYI-ADJEI, MARY 102015 Classroom Instruction LOCAL TRAVEL -
10/2015 185.26
112015 Classroom Instruction LOCAL TRAVEL - 11/2015 137.76
122015 Classroom Instruction LOCAL TRAVEL - 12/2015 106.53
TOTAL 429.55
SAMUEL FRENCH INC 278755 RIVERBEND HIGH SCHOOL PURCHASE A RAISIN
IN THE SUN-ONE ACT PLAYS 45.00
TOTAL 45.00
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01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 13
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 5.11 Classroom Inst SCATES PAMELA 112015 Classroom
Instruction LOCAL TRAVEL - 11/2015 68.81
122015 Classroom Instruction LOCAL TRAVEL - 12/2015 101.33
TOTAL 170.14
SCHOOL HEALTH CORPORATION 3076025-00 RIVERVIEW ELEMENTARY
PURCHASE CLINIC SUPPLIES 93.47
TOTAL 93.47
SCHOOL NURSE SUPPLY INC 0557856-IN RIVERBEND HIGH SCHOOL
PURCHASE CLINIC SUPPLIES 313.42
TOTAL 313.42
SCHOOL SPECIALTY INC 208115590812 RIVERVIEW ELEMENTARY PURCHASE
CLASS SUPPLIES 120.10
TOTAL 120.10
SHARON CHAUDHRY SPEECH SERVICE 123115 SPECIAL SERVICES AND
GIFTED CONTRACT SPEECH SVCS DEC 2015 5,212.50
TOTAL 5,212.50
SHELTON LISA 122015 Classroom Instruction LOCAL TRAVEL - 12/2015
54.86
TOTAL 54.86
SMITH KIMBERLY 122015 Classroom Instruction LOCAL TRAVEL -
12/2015 49.41
TOTAL 49.41
SOLIANT HEALTH* 7503072SCHEEL SPECIAL SERVICES AND GIFTED
CONTRACT SPEECH SERVICES 11/23-24 937.13
7503073CERNARO SPECIAL SERVICES AND GIFTED CONTRACT SPEECH
SERVICES 11/23-24 550.65
7521170SCHEEL SPECIAL SERVICES AND GIFTED CONTRACT SPEECH
SERVICES 11/30-12/4 2,517.38
7521171CERNARO SPECIAL SERVICES AND GIFTED CONTRACT SPEECH
SERVICES 11/30-12/4 2,202.60
7538210SCHEEL SPECIAL SERVICES AND GIFTED CONTRACT SPEECH
SERVICES 12/7-11 2,462.25
7538211CERNARO SPECIAL SERVICES AND GIFTED CONTRACT SPEECH
SERVICES 12/7-11 2,753.25
TOTAL 11,423.26
SPEECH CORNER LLC 10082 CEDAR FOREST ELEMENTARY PURCHA SPEECH
CLASS SUPPLIES 119.81
TOTAL 119.81
SPOTSYLVANIA COUNTY SCHOOLS 1509099 SALEM ELEMENTARY PURCHASE
ORDE BUSINESS CARDS AND ENVELOPES 175.85
1510103 MASSAPONAX HIGH PURCHASE ORDER 2 PADS OF 100 SHEETS
12.17
1511028 MASSAPONAX HIGH PURCHASE ORDER GUIDANCE ENVELOPES
88.39
1511067 MASSAPONAX HIGH PURCHASE ORDER PRIDE CARDS 87.40
1511068 MASSAPONAX HIGH PURCHASE ORDER ENVELOPES 238.26
TOTAL 602.07
STAPLES BUSINESS ADV/DC1803750 3284943599 CHANCELLOR MIDDLE
PURCHASE ORD BRIGHT STICKS WET-ERASE 16.77
3284943599 CHANCELLOR MIDDLE PURCHASE ORD COPY PAPER 8.58
3284943599 CHANCELLOR MIDDLE PURCHASE ORD PRESHARPENED PENCILS
8.43
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 14
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 5.11 Classroom Inst STAPLES BUSINESS ADV/DC1803750
3284943601 CHANCELLOR MIDDLE PURCHASE ORD CHALK ERASER 6.78
3286038328 SALEM ELEMENTARY PURCHASE ORDE TONERS 115.84
3286038328 SALEM ELEMENTARY PURCHASE ORDE TONERS 158.57
3286591958 SALEM ELEMENTARY PURCHASE ORDE PHOTOCONDUCTOR
43.93
3286591958 SALEM ELEMENTARY PURCHASE ORDE TONER 182.94
TOTAL 541.84
SUNBELT STAFFING LLC* 7504798COOKE SPECIAL SERVICES AND GIFTED
CONTRACT SPEECH SERVICES 11/23-24 1,002.75
7523292COOKE SPECIAL SERVICES AND GIFTED CONTRACT SPEECH
SERVICES 11/30-12/4 2,506.88
7540159COOKE SPECIAL SERVICES AND GIFTED CONTRACT SPEECH
SERVICES 12/7-11 2,506.88
TOTAL 6,016.51
SUPER DUPER PUBLICATIONS 2120215A RIVERVIEW ELEMENTARY PURCHASE
CLASS SUPPLIES 94.27
2120222A RIVERVIEW ELEMENTARY PURCHASE CLASS SUPPLIES 99.01
TOTAL 193.28
THE COSTUMER 314256.1.2 RIVERBEND HIGH SCHOOL PURCHASE ECONOMY
CORN COP PIPE 8.94
314256.1.2 RIVERBEND HIGH SCHOOL PURCHASE PEACE PIPE 2.98
314256.1.2 RIVERBEND HIGH SCHOOL PURCHASE UNCLE SAM TOP HAT
22.98
TOTAL 34.90
TPRS PUBLISHING INC 37913 RIVERBEND HIGH SCHOOL PURCHASE CLASS
SUPPLIES 202.00
TOTAL 202.00
TRACTOR SUPPLY COMPANY 505703 CHANCELLOR HIGH PURCHASE ORDER
ANIMAL CARE SUPPLIES 62.21
TOTAL 62.21
ULINE 72816458 RIVERBEND HIGH SCHOOL PURCHASE 40 X 18 X 33
UTILITY CARTS - RED 503.56
TOTAL 503.56
VERIZON 5405828816NO6 HEAD START PURCHASE ORDERS HEAD START
PHONE 83.20
TOTAL 83.20
WAL-MART 202020169042DE6 NI RIVER MIDDLE PURCHASE ORDER ART
SUPPLIES 269.89
202020169042DE6 NI RIVER MIDDLE PURCHASE ORDER CANDY CANES
STUDENT ACTIVITY 51.26
202020169042DE6 NI RIVER MIDDLE PURCHASE ORDER REWARDS &
INCENTIVES FOR CHORUS CLASS 44.04
202020169042DE6 NI RIVER MIDDLE PURCHASE ORDER SCIENCE SUPPLIES
93.79
202020169042DE6 NI RIVER MIDDLE PURCHASE ORDER SPECIAL ED CLASS
SUPPLIES 89.29
202020169042DE6 NI RIVER MIDDLE PURCHASE ORDER TEEN LIVING
SUPPLIES 75.24
202020223948DE6 MASSAPONAX HIGH PURCHASE ORDER CLINIC SUPPLIES
20.94
202020223948DE6 MASSAPONAX HIGH PURCHASE ORDER MARKETING
SUPPLIES 289.32
202020223948DE6 MASSAPONAX HIGH PURCHASE ORDER NUTRITION &
WELLNESS LAB SUPPLIES 56.05
202020223948DE6 MASSAPONAX HIGH PURCHASE ORDER SUPPLIES FOR
FLOUR SACK BABIES PROJECT 49.75
TOTAL 1,039.57
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01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 15
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 5.11 Classroom Inst YATES, DAVID 122015 Classroom
Instruction LOCAL TRAVEL - 12/2015 4.38
TOTAL 4.38
360 FEED & SUPPLY 68411 CHANCELLOR HIGH PURCHASE ORDER
ANIMAL BEDDING 6.31
TOTAL 6.31
Total for 01/08/16 5.11 Classroom Inst
TOTAL 222,733.37
01/08/16 5.12 Instruct Suppo ANTHEM BLUE CROSS/BLUE SHIELD
123115 Instruct Support-Student RETIREE HEALTH 2,655.56
TOTAL 2,655.56
ANTHEM DENTAL 123115 Instruct Support-Student RETIREE DENTAL
136.90
TOTAL 136.90
COX GIBBS AIMEE 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 19.37
TOTAL 19.37
CRAIGER, JENNIFER 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 55.26
TOTAL 55.26
DOLAN LISA H 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 186.05
TOTAL 186.05
EVANS JESSICA 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 27.37
TOTAL 27.37
FAMILY SOLUTIONS* INV0613 SPECIAL SERVICES AND GIFTED CONTRACT
SOC WKR SVC NOV 2015 1,230.00
INV0614 SPECIAL SERVICES AND GIFTED CONTRACT SOC WKR SVC NOV
2015 1,785.00
INV0615 SPECIAL SERVICES AND GIFTED CONTRACT SOC WKR SVC NOV
2015 8,595.00
INV0616 SPECIAL SERVICES AND GIFTED CONTRACT SOC WKR SVC NOV
2015 9,480.00
TOTAL 21,090.00
FORD DENISE R 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 140.75
TOTAL 140.75
GRIBB, SHACONNIE 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 60.78
TOTAL 60.78
HEALTHSMART THIRD PARTY ADMIN 123115 Instruct Support-Student
MEDICARE 1,694.70
TOTAL 1,694.70
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 16
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 112
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT
PAID
01/08/16 5.12 Instruct Suppo HUMMER EILEEN 122015 Instruct
Support-Student LOCAL TRAVEL - 12/2015 220.14
TOTAL 220.14
KELLEY SHAWN 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 26.34
TOTAL 26.34
MCCRARY LISA 112015 Instruct Support-Student LOCAL TRAVEL -
11/2015 13.32
TOTAL 13.32
MCCURDY SHARON 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 30.05
TOTAL 30.05
MYERS, AMY 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 134.69
TOTAL 134.69
NUTTER LAVETA 112015 Instruct Support-Student LOCAL TRAVEL -
11/2015 84.12
TOTAL 84.12
PARRISH LISA 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 11.66
TOTAL 11.66
SHURA CAROL 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 63.73
TOTAL 63.73
SULLIVAN, BROOKE 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 27.60
TOTAL 27.60
SWISHER MICHELLE 122015 Instruct Support-Student LOCAL TRAVEL -
12/2015 165.38
TOTAL 165.38
Total for 01/08/16 5.12 Instruct Suppo
TOTAL 26,843.77
01/08/16 5.13 Instruct Suppo ABRAMS, JENNIFER* 12010215
PROFESSIONAL DEV/GIFTED PURCHA 2 DAY WORKSHOP PRESENTOR
7,545.77
TOTAL 7,545.77
ALLIED INSTRUCTIONAL SERVICES* 11302101O&M SPECIAL SERVICES
AND GIFTED CONTRACT O&M SVCS NOV 2015 2,411.25
TOTAL 2,411.25
ANTHEM BLUE CROSS/BLUE SHIELD 123115 Instruct Support-Staff
RETIREE HEALTH 51,395.21
-
01/06/16 09:05:11 Bill List for Accounts Payable - Jan 8, 2016
PAGE 17
Batch# T11, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110,
111, 1
