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03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 1
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 1.11 Gov Sch Classr PERFECTION LEARNING CORP 748394 SPOTSYLVANIA HIGH PURCHASE ORD AP US HISTORY PREP 654.92
TOTAL 654.92
XEROX CAPITAL SERVICES, LLC 083500188 RIVERBEND HIGH SCHOOL PURCHASE COPIER LEASE 300.61
TOTAL 300.61
Total for 03/18/16 1.11 Gov Sch Classr
TOTAL 955.53
Totals for Function: 1.1
TOTAL 955.53
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 2
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 2.11 Detention CTR BARNES & NOBLE BOOKSELLERS INC 3208566 RAPP'K JUVENILE DETENTION CTR MERRIAM WEBSTER COLLEG DICTION 11 EDITIO 223.60
3208566 RAPP'K JUVENILE DETENTION CTR QUALITATIVE READ INVENTORY-6 EDITION 106.65
TOTAL 330.25
BSN SPORTS & PASSON'S SPORTS 97668425 RAPP'K JUVENILE DETENTION CTR MEDICINE BALLS 11-12 27.19
97668425 RAPP'K JUVENILE DETENTION CTR MEDICINE BALLS 15-16 66.28
97668425 RAPP'K JUVENILE DETENTION CTR MEDICINE BALLS 17-18 35.25
97668425 RAPP'K JUVENILE DETENTION CTR MEDICINE BALLS 19-20 LBS 37.83
97668425 RAPP'K JUVENILE DETENTION CTR NIKE AEROW TEAM 33.98
97668425 RAPP'K JUVENILE DETENTION CTR WAVE MASTER BLACK 172.04
TOTAL 372.57
COMCAST 15011764221MR6 RAPP'K JUVENILE DETENTION CTR MARCH INTERNET SERVICE 232.63
TOTAL 232.63
OFFICE DEPOT INC #37423387 827533922001 RAPP'K JUVENILE DETENTION CTR BRITES RUBBER BANDS 10.70
827533922001 RAPP'K JUVENILE DETENTION CTR RULED INDEX CARDS 3 X 5 PK 300 34.90
TOTAL 45.60
SHAW KEITH 030216CONF Detention CTR Class Instr SOP SOL STC TRNG TRVL EXPNS 3/2 81.00
TOTAL 81.00
Total for 03/18/16 2.11 Detention CTR
TOTAL 1,062.05
Totals for Function: 2.1
TOTAL 1,062.05
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 3
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 3.51 Food Service S MCGEE LINDA M 22016 Food Service Schools LOCAL TRAVEL - 2/2016 19.55
TOTAL 19.55
SODEXO OPERATIONS LLC 1000940266 BUSINESS OFFICE PURCHASE ORDER JANUARY BILLING 481,763.59
TOTAL 481,763.59
VERIZON 5405825894FE6 MAINTENANCE PURCHASE ORDERS FEB FOOD SERVICE PHONES 61.97
TOTAL 61.97
Total for 03/18/16 3.51 Food Service S
TOTAL 481,845.11
Totals for Function: 3.5
TOTAL 481,845.11
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 4
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 4.11 Regional Adult CANON SOLUTIONS AMERICA INC 4018439139 REGIONAL ADULT ED PURCHASE ORD CAROLINE - MARCH CLASSROOM COPIER 61.23
4018465992 REGIONAL ADULT ED PURCHASE ORD FREDERICKSBURG - MARCH OFFICE COPIER 12.98
TOTAL 74.21
NCS PEARSON INC 0028-4007-8255 REGIONAL ADULT ED PURCHASE ORD GED RETAKE VOUCHER 100.00
0028-4007-8255 REGIONAL ADULT ED PURCHASE ORD GED VOUCHERS 1,800.00
TOTAL 1,900.00
PEARSON EDUCATION ESL BK80315912 REGIONAL ADULT ED PURCHASE ORD FUTURE 1,2,3 MY ENGLISH LAB ACCESS CODE 600.00
BK80315912 REGIONAL ADULT ED PURCHASE ORD FUTURE 4 MY ENGLISH LAB ACCESS CODE 400.00
BK80315912 REGIONAL ADULT ED PURCHASE ORD SHIPPING 60.37
BK80352910 REGIONAL ADULT ED PURCHASE ORD FOUNDATIONS BOOKS 264.70
BK80352910 REGIONAL ADULT ED PURCHASE ORD FUTURE 1 PACKAGE 305.30
BK80352910 REGIONAL ADULT ED PURCHASE ORD FUTURE 1 PACKAGE 1,584.00
BK80352910 REGIONAL ADULT ED PURCHASE ORD FUTURE 3 PACKAGE 32.84
BK80352910 REGIONAL ADULT ED PURCHASE ORD FUTURE 3 PACKAGE 669.00
BK80352910 REGIONAL ADULT ED PURCHASE ORD FUTURE 3 PACKAGE 947.00
BK80352910 REGIONAL ADULT ED PURCHASE ORD FUTURE 3 PACKAGE 1,050.16
BK80352910 REGIONAL ADULT ED PURCHASE ORD SHIPPING 212.00
BK80352910 REGIONAL ADULT ED PURCHASE ORD SHIPPING 274.45
BK80393693 REGIONAL ADULT ED PURCHASE ORD FUTURE 2 PACKAGE 145.91
BK80393693 REGIONAL ADULT ED PURCHASE ORD FUTURE 2 PACKAGE 528.84
BK80393693 REGIONAL ADULT ED PURCHASE ORD FUTURE 4 PACKAGE 165.18
BK80393693 REGIONAL ADULT ED PURCHASE ORD FUTURE 4 PACKAGE 2,263.92
BK80393693 REGIONAL ADULT ED PURCHASE ORD SHIPPING 30.71
BK80393693 REGIONAL ADULT ED PURCHASE ORD SHIPPING 39.63
BK80393693 REGIONAL ADULT ED PURCHASE ORD SHIPPING 113.69
BK80393693 REGIONAL ADULT ED PURCHASE ORD SHIPPING 131.02
TOTAL 9,818.72
VERIZON 5408988165FE6 REGIONAL ADULT ED PURCHASE ORD REGIONAL ADULT ED PHONE 42.84
TOTAL 42.84
VIRGINIA INFORMATION TECH/VITA 2177820FE6 REGIONAL ADULT ED PURCHASE ORD REGIONAL ADULT ED L D CALLS 20.02
TOTAL 20.02
Total for 03/18/16 4.11 Regional Adult
TOTAL 11,855.79
Totals for Function: 4.1
TOTAL 11,855.79
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 5
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/15/16 5.11 Classroom Inst CRESTAR BANK FICAW2-2015 Classroom Instruction 2015 W2 FLEX SPENDING INELIGIBLE FICA 420.80
TOTAL 420.80
Total for 03/15/16 5.11 Classroom Inst
TOTAL 420.80
03/18/16 5.11 Classroom Inst ACME ROCKET SCIENCE/LLC* 1966 SMITH STATION ELEMENTARY PURCH PRTL PYMT FOR FIRE AND ICE SHOW 145.00
TOTAL 145.00
ALCAZAR, JAZMINE 22016 Classroom Instruction LOCAL TRAVEL - 2/2016 15.61
TOTAL 15.61
ALLIED INSTRUCTIONAL SERVICES* 123120425VI SPECIAL SERVICES AND GIFTED CONTRACT VI INST. FEB 2016 9,817.87
TOTAL 9,817.87
AMAZON - PAY IN FULL 87810115663JA16 COURTLAND HIGH PURCHASE ORDERS ENGLISH TEXT 740.22
87810405429FE6 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 105.91
87810405429FE6 BROCK RD ELEMENTARY PURCHASE O SCHOOL SUPPLIES 196.39
TOTAL 1,042.52
ATTRONICA X4467-1 BROCK RD ELEMENTARY PURCHASE O TONER 1,088.00
X4467-2 BROCK RD ELEMENTARY PURCHASE O TONER 242.00
X5828-1 SMITH STATION ELEMENTARY PURCH C5220KS TONER 357.00
X5828-1 SMITH STATION ELEMENTARY PURCH 12A7462 TONER 1,095.00
X5914-1 ALTERNATIVE MIDDLE/HIGH TITLE PHOTOCONDUCTOR KIT FOR MODEL E350 37.00
X5949-1 COURTLAND HIGH PURCHASE ORDERS E35X HY TONER 145.00
X5949-1 COURTLAND HIGH PURCHASE ORDERS E35X HY TONER 725.00
X6130-1 RIVERVIEW ELEMENTARY PURCHASE HIGH YIELD BLACK CARTRIDGE FOR 306 179.00
X6130-1 RIVERVIEW ELEMENTARY PURCHASE HIGH YIELD BLACK CARTRIDGE T630 690.00
X6130-1 RIVERVIEW ELEMENTARY PURCHASE HIGH YIELD BLACK FOR 350 129.00
X6130-1 RIVERVIEW ELEMENTARY PURCHASE 360 PHOTO CONDUCTOR 25.00
X6615-1 SPECIAL SERVICES AND GIFTED BATTERY - SAMSUNG CHROMEBOOK 47.00
X6615-2 SPECIAL SERVICES AND GIFTED BATTERY - HP CHROMEBOOK 49.00
X6669-1 NI RIVER MIDDLE PURCHASE ORDER CYAN TONER CARTRIDGE CSIO COLOR LASER 127.00
X6683-1 SPOTSWOOD ELEMENTARY PURCHASE KEYBOARD 17.00
TOTAL 4,952.00
AYERS JESSE* 11022015 RIVERBEND HIGH SCHOOL PURCHASE THE PASSION OF JOHN BROWN-CO-COMMISSION 250.00
TOTAL 250.00
BARNES & NOBLE BOOKSELLERS INC 3205863 NI RIVER MIDDLE PURCHASE ORDER DR SEUSS BOOKS 79.87
TOTAL 79.87
BIGGS DANIELLE 030716REIMBURSE HEAD START PURCHASE ORDERS REIMBURSE/SUPPLIES FOR DAD'S EVENT 204.37
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 6
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.11 Classroom Inst BIGGS DANIELLE 22016 Classroom Instruction LOCAL TRAVEL - 2/2016 53.02
TOTAL 257.39
BLICK ART MATERIALS/DICK BLICK 5696553 SPOTSWOOD ELEMENTARY PURCHASE ART SUPPLIES 159.81
TOTAL 159.81
BOYLE, KAITLYN 030216REIMBURSE ROBERT E LEE ELEMENTARY PURCHA REIMBURSE FOR INSTRUCTIONAL SUPPLIES 17.26
TOTAL 17.26
BUCKINGHAM LORI P 22016 Classroom Instruction LOCAL TRAVEL - 2/2016 106.31
TOTAL 106.31
CAROLINA BIOLOGICAL SUPPLY CO 49401955 COURTLAND HIGH PURCHASE ORDERS MITOSIS STUDY CARDS 32.77
49401955 COURTLAND HIGH PURCHASE ORDERS SHIPPING 8.93
TOTAL 41.70
COASTAL PUBLISHING GROUP 60011 LIVINGSTON ELEMENTARY PURCHASE WEEKLY COMMUNICATOR ENVELOPES 549.00
TOTAL 549.00
COUNCIL FOR PROFESSIONAL 89588 HEAD START PURCHASE ORDERS CDA PRESCHOOL COMPETENCY STANDARDS BOOK 33.00
TOTAL 33.00
COURTLAND HIGH SCHOOL COHS-SPRNG-2016 Classroom Instruction REIMBURSEMENT/SPRING DUAL ENROLLMT COST 20,736.00
022316REIMBURSE COURTLAND HIGH PURCHASE ORDERS REIMBURSEMENT/CHORUS DISTRICT ASSESSMENT 136.00
TOTAL 20,872.00
D & H DISTRIBUTING COMPANY 64085787 SPOTSYLVANIA HIGH PURCHASE ORD CALCULATORS 4,232.25
TOTAL 4,232.25
DISCOUNT SCHOOL SUPPLY D2221430001 SPOTSYLVANIA CAREER/TECH CTR P CLASSROOM SUPPLIES 515.18
D2221430001 SPOTSYLVANIA CAREER/TECH CTR P SHIPPING 32.54
TOTAL 547.72
DOMINION YOUTH SERVICES INC SS022016 SPECIAL SERVICES AND GIFTED SCHOOL SVCS FEB 2016 1,862.50
TOTAL 1,862.50
EDMENTUM INC INV066328 POST OAK MIDDLE PURCHASE ORDER STUDY ISLAND VA 6TH GRADE READING RENEW 750.00
TOTAL 750.00
HOUGHTON MIFFLIN HARCOURT PUB 952099724 ALTERNATIVE MIDDLE/HIGH TITLE MATH REASONING PRINT BUNDLE 189.00
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 7
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.11 Classroom Inst HOUGHTON MIFFLIN HARCOURT PUB 952099724 ALTERNATIVE MIDDLE/HIGH TITLE SHIPPING 81.21
952099724 ALTERNATIVE MIDDLE/HIGH TITLE SOCIAL STUDIES PRINT BUNDLE 189.00
952099724 ALTERNATIVE MIDDLE/HIGH TITLE STECK-VAUGHN PRETEST & POST TEST ANS KEY 59.30
952099724 ALTERNATIVE MIDDLE/HIGH TITLE 10-PK MATHEMATICAL REASONING FORM A 42.00
952099724 ALTERNATIVE MIDDLE/HIGH TITLE 10-PK MATHEMATICAL REASONING FORM C 42.00
952099724 ALTERNATIVE MIDDLE/HIGH TITLE 10-PK PRETEST FOR LANGUAGE ARTS FORM A 42.00
952099724 ALTERNATIVE MIDDLE/HIGH TITLE 10-PK REASONING THROUGH LANGUAGE ARTS 42.00
952099724 ALTERNATIVE MIDDLE/HIGH TITLE 10-PK SCIENCE FORM A 42.00
952099724 ALTERNATIVE MIDDLE/HIGH TITLE 10-PK SCIENCE FORM A 42.00
952099724 ALTERNATIVE MIDDLE/HIGH TITLE 10-PK SOCIAL STUDIES FORM A 42.00
952099724 ALTERNATIVE MIDDLE/HIGH TITLE 10-PK SOCIAL STUDIES FORM A 42.00
952109835 TEXTBOOKS PURCHASE ORDERS GR 6 COLLECTIONS NCC SE 2,898.00
952109835 TEXTBOOKS PURCHASE ORDERS GR 7 COLLECTIONS NCC SE 1,738.80
952109835 TEXTBOOKS PURCHASE ORDERS GR 8 COLLECTIONS NCC SE 1,932.00
952109835 TEXTBOOKS PURCHASE ORDERS SHIPPING 261.80
TOTAL 7,685.11
INK TECHNOLOGIES PRINTER 0966367-IN SPECIAL SERVICES AND GIFTED HP COMPATIBLE BLACK HIGH YLD TONER CART 36.00
0966367-IN SPECIAL SERVICES AND GIFTED LEXMARK BLACK HIGH CAPACITY TONER CART 36.00
TOTAL 72.00
J W PEPPER AND SON INC 15745575 POST OAK MIDDLE PURCHASE ORDER INVOICE #15745575 81.99
15748820 POST OAK MIDDLE PURCHASE ORDER INVOICE #15748820 84.00
15752582 POST OAK MIDDLE PURCHASE ORDER CHANGING OF THE GUARDS 45.00
15752582 POST OAK MIDDLE PURCHASE ORDER GHOST SHIP 49.00
TOTAL 259.99
KURTZ BROTHERS INC 12584.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 139.12
12589.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 168.73
13822.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 143.01
14186.00 SMITH STATION ELEMENTARY PURCH INSTRUCTIONAL SUPPLIES/CAMPBELL 192.01
14886.00 SPECIAL SERVICES AND GIFTED DRAWSTRING BAG - BLACK 21.00
14886.00 SPECIAL SERVICES AND GIFTED DRAWSTRING BAG - BLUE 63.00
14940 RIVERVIEW ELEMENTARY PURCHASE CLASS SUPPLIES SEE ATTACHED 60.48
15736.00 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 197.08
15818.00 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 189.31
TOTAL 1,173.74
LAKESHORE LEARNING MATERIALS 5337780316 ROBERT E LEE ELEMENTARY PURCHA BOOKS 100.00
TOTAL 100.00
LEARNING RESOURCES 2509315 BERKELEY ELEMENTARY PURCHASE O TIMERS - JUSTIS 52.93
TOTAL 52.93
LEXIA LEARNING SYSTEMS INC 00123150 COURTHOUSE RD ELEMENTARY PURCH LEXIA READING CORE 5 UNLIMITED 7,000.00
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 8
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 7,000.00
03/18/16 5.11 Classroom Inst LOWERY CATHERINE A 22016 Classroom Instruction LOCAL TRAVEL - 2/2016 90.61
TOTAL 90.61
MAKING CONNECTIONS LLC* 2010 SPECIAL SERVICES AND GIFTED SOCIAL COGNITION TRAINING FEB 2016 3,540.00
TOTAL 3,540.00
MASSAPONAX HIGH SCHOOL 03172016 RIVERBEND HIGH SCHOOL PURCHASE CONCERT BAND ASSESSMENT STUDENT REGISTRA 600.00
TOTAL 600.00
MIDWEST TECHNOLOGY PRODS/SVCS 2070426-01 PERKINS/CAREER & TECH PURCHASE 20" PLANER 230/460 3P 2,612.00
TOTAL 2,612.00
MUSICIAN'S FRIEND ARINV30021923 COURTHOUSE RD ELEMENTARY PURCH GON BOPS RATTLECLAP 19.00
ARINV30207072 COURTHOUSE RD ELEMENTARY PURCH CP TRADITIONAL BONGOS 39.95
ARINV30231251 COURTHOUSE RD ELEMENTARY PURCH GREEN TONES RATCHET 24.00
ARINV30253277 COURTHOUSE RD ELEMENTARY PURCH IVORY LYONS SOPRANO RECORDER PACK 5 139.90
TOTAL 222.85
NASCO 843953 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 60.00
TOTAL 60.00
NORTHERN VIRGINIA WRESTLING SPOTMS2-25 SPOTSYLVANIA MIDDLE PURCHASE O WRESTLING 399.60
TOTAL 399.60
OFFICE DEPOT INC #37423387 811577745001 CHANCELLOR ELEMENTARY PURCHASE ENVELOPES 19.59
821701467001 SPOTSYLVANIA HIGH PURCHASE ORD TRANSPARENT FOLDERS 23.95
822671015001 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 22.07
822729652001 SPOTSYLVANIA HIGH PURCHASE ORD PENCIL BOXES 50.88
823218278001 BROCK RD ELEMENTARY PURCHASE O BADGE HOLDER 3.49
823218360001 BROCK RD ELEMENTARY PURCHASE O WHITE BOARD 158.88
824824228001 CHANCELLOR ELEMENTARY PURCHASE COPY PAPER 319.50
825018634001 BROCK RD ELEMENTARY PURCHASE O COMPUTER LAB SUPPLIES 167.16
825021449001 BROCK RD ELEMENTARY PURCHASE O COMPUTER LAB SUPPLIES 163.14
825021450001 BROCK RD ELEMENTARY PURCHASE O CD/DVD SLEEVES 19.96
825214858001 SPOTSYLVANIA CAREER/TECH CTR P BLACK TONER CARTRIDGE 35.99
825214858001 SPOTSYLVANIA CAREER/TECH CTR P COLOR CARTRIDGE 39.99
825221114001 CHANCELLOR HIGH PURCHASE ORDER ALPHABETIC FILE GUIDES 36.08
825221114001 CHANCELLOR HIGH PURCHASE ORDER BLACK RETRACTIBLE GEL PENS 8.98
825221114001 CHANCELLOR HIGH PURCHASE ORDER HANGING FOLDERS, COLORS 8.86
825221114001 CHANCELLOR HIGH PURCHASE ORDER STICKY NOTES 14.18
825317923001 BERKELEY ELEMENTARY PURCHASE O LAM ROLL 446.45
825318199001 BERKELEY ELEMENTARY PURCHASE O CLASS SUPPLIES 73.28
825719206001 SPOTSYLVANIA CAREER/TECH CTR P MS312 TONER CARTRIDGE 135.01
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 9
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.11 Classroom Inst OFFICE DEPOT INC #37423387 825920072001 CHANCELLOR HIGH PURCHASE ORDER MARKETING CLASS SUPPLIES 19.93
825920252001 CHANCELLOR HIGH PURCHASE ORDER GLITTER GLUE 26.34
825920253001 CHANCELLOR HIGH PURCHASE ORDER ORGANIZER 15.75
825924585001 SPOTSWOOD ELEMENTARY PURCHASE ZIPPER ENVELOPES 2.44
825924704001 SPOTSWOOD ELEMENTARY PURCHASE OPEN END PLASTIC ENVELOPES 19.49
826136040001 CHANCELLOR HIGH PURCHASE ORDER SELF-STICK EASEL PADS 47.04
826136171001 CHANCELLOR HIGH PURCHASE ORDER TONER CARTRIDGE 101.49
826140433001 CEDAR FOREST ELEMENTARY PURCHA SOL TESTING SUPPLIES 1,284.55
826140705001 CEDAR FOREST ELEMENTARY PURCHA HIGHLIGHTERS FOR SOL TESTING 204.70
826141398001 SPOTSWOOD ELEMENTARY PURCHASE CLASS SUPPLIES 46.09
826147924001 SPOTSWOOD ELEMENTARY PURCHASE CLASS SUPPLIES 13.76
826395757001 SPOTSYLVANIA CAREER/TECH CTR P CANON COLOR IMAGE FLATBED SCANNER 68.59
826407594001 BATTLEFIELD MIDDLE PURCHASE OR SHEET PROTECTORS 31.85
826434426001 LEE HILL ELEMENTARY PURCHASE O 25 CS OF PAPER 798.75
826475348001 CEDAR FOREST ELEMENTARY PURCHA SCOPE SUPPLIES 44.07
827484724001 POST OAK MIDDLE PURCHASE ORDER MATH DEPT SUPPLIES 77.72
TOTAL 4,550.00
OFFICE MAX #0265222 439081 SPOTSYLVANIA MIDDLE PURCHASE O COLORED PAPER 11.08
TOTAL 11.08
PEARSON ASSESSMENTS 10610845 SPOTSWOOD ELEMENTARY PURCHASE OLSAT 8 ADMINISTERING LEVEL C 20.00
10610845 SPOTSWOOD ELEMENTARY PURCHASE OLSAT 8 TEST PACKS - LEVEL C 56.00
10610845 SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 6.46
TOTAL 82.46
PEARSON EDUCATION 4024369657 COURTLAND HIGH PURCHASE ORDERS FABULAE ROMANAE:STORIES OF FAMOUS ROMANS 299.70
4024369657 COURTLAND HIGH PURCHASE ORDERS SHIPPING 22.48
TOTAL 322.18
PERFECTION LEARNING CORP 748394 SPOTSYLVANIA HIGH PURCHASE ORD AP US HISTORY PREP 286.52
748394 SPOTSYLVANIA HIGH PURCHASE ORD AP US HISTORY PREP 593.51
TOTAL 880.03
PITSCO INC 615970-1 COURTLAND HIGH PURCHASE ORDERS BALLOON CAR EXPLORE A PAK 75.00
615970-1 COURTLAND HIGH PURCHASE ORDERS CATAPULTS 249.00
615970-1 COURTLAND HIGH PURCHASE ORDERS LASER SHOW KIT 75.00
615970-1 COURTLAND HIGH PURCHASE ORDERS MAGLEV E VEHICLE 134.00
615970-1 COURTLAND HIGH PURCHASE ORDERS SHIPPING 27.27
615970-1 COURTLAND HIGH PURCHASE ORDERS SOLID-FUEL ROCKETS 450.00
615970-1 COURTLAND HIGH PURCHASE ORDERS SOUND SOFTWARE 33.00
615970-1 COURTLAND HIGH PURCHASE ORDERS STRAW ROCKET CLASS PACVK 74.85
TOTAL 1,118.12
REALLY GOOD STUFF INC 5448497 BROCK RD ELEMENTARY PURCHASE O SHIPPING 8.95
5448497 BROCK RD ELEMENTARY PURCHASE O WRITE AGAIN DRY ERASE BORADS SET OF 12 31.85
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 10
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.11 Classroom Inst REALLY GOOD STUFF INC 5462745 COURTHOUSE RD ELEMENTARY PURCH CLASS SUPPLIES 149.03
5462745 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 20.86
TOTAL 210.69
ROBERSON'S MUSIC 110458 SPOTSYLVANIA MIDDLE PURCHASE O INSTRUMENT REPAIR, PARTS 527.40
TOTAL 527.40
SCHOLASTIC INC 12676858 SPOTSWOOD ELEMENTARY PURCHASE POCKET CHART 13.99
12676858 SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 2.25
12701464 FEDERAL PROGRAMS PURCHASE ORDE BOOKS FOR A DOLLAR SALE 90.00
12701464 FEDERAL PROGRAMS PURCHASE ORDE SHIPPING 8.10
TOTAL 114.34
SCHOOL SPECIALTY INC 208115899270 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 99.00
208115899270 LIVINGSTON ELEMENTARY PURCHASE 6'X 9' RECTANGLE RUG 123.16
208115901592 COURTHOUSE RD ELEMENTARY PURCH CLASS SUPPLIES 274.28
208115906908 SPOTSWOOD ELEMENTARY PURCHASE GRAPH PAPER (5 PACKS) 29.40
308102414421 CEDAR FOREST ELEMENTARY PURCHA CLASS SUPPLIES 100.17
TOTAL 626.01
SCHOOLSIN* W141796 BROCK RD ELEMENTARY PURCHASE O HEADPHONES 99.50
W141796 BROCK RD ELEMENTARY PURCHASE O SHIPPING 12.00
TOTAL 111.50
SHAR PRODUCTS CO P1553239 CHANCELLOR MIDDLE PURCHASE ORD SUPER SENSITIVE E STRING 3/4 8.80
P1553239 CHANCELLOR MIDDLE PURCHASE ORD SUPER SENSITIVE E STRING 4/4 10.56
P1553239 CHANCELLOR MIDDLE PURCHASE ORD SUPER SENSITIVE MED STRING 3/4 14.01
P1553239 CHANCELLOR MIDDLE PURCHASE ORD SUPER SENSITIVE MED STRING 4/4 14.01
TOTAL 47.38
SHIRLEY C HEIM MIDDLE SCHOOL 032416CH CHANCELLOR HIGH PURCHASE ORDER CHANCR HS CONCERT ORCH REGIST 120.00
032416CH CHANCELLOR HIGH PURCHASE ORDER CHANCR HS SYMPH ORCH REGIST 3/22-24 120.00
TOTAL 240.00
SLD LIGHTING & SOUND 194502 COURTLAND HIGH PURCHASE ORDERS HEADWORN MIC 399.96
194502 COURTLAND HIGH PURCHASE ORDERS SHIPPING 21.08
TOTAL 421.04
SOLIANT HEALTH* 7399510SCHEEL SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 2/17-19 1,488.38
7683067SCHEEL SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 2/8-12 2,756.25
7683069CERNARO SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 2/8-12 2,643.12
7699763CERNARO SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 2/17-19 1,541.82
7716024SCHEEL SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 2/22-26 2,480.63
7716451CERNARO SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 2/22-26 2,753.25
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 11
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 13,663.45
03/18/16 5.11 Classroom Inst SOUTHERN COPIER SALES/SVC INC 67408 BROCK RD ELEMENTARY PURCHASE O MASTER ROLLS (6) 280.50
67492 BATTLEFIELD ELEMENTARY PURCHAS DUPLO INK 372.00
TOTAL 652.50
SOUTHPAW ENTERPRISES INC 0384841-IN SPECIAL SERVICES AND GIFTED BLUE/GREEN TRI CHEW COMBO 15.00
0384841-IN SPECIAL SERVICES AND GIFTED FITBALL BALANCE DISK 23.95
0384841-IN SPECIAL SERVICES AND GIFTED REPLACEMENT BANDS FOR STEAMROLLER 12.00
0384841-IN SPECIAL SERVICES AND GIFTED SHIPPING 21.97
0384841-IN SPECIAL SERVICES AND GIFTED WEIGHTED BLANKET 106.00
TOTAL 178.92
SPOTSYLVANIA COUNTY SCHOOL 242150 HEAD START PURCHASE ORDERS MARCH FOOD POLICY COUNCIL 127.50
TOTAL 127.50
SPOTSYLVANIA COUNTY SCHOOLS 1512056 BERKELEY ELEMENTARY PURCHASE O BUSINESS CARDS 23.76
TOTAL 23.76
STAPLES BUSINESS ADV/DC1803750 3293837535 SALEM ELEMENTARY PURCHASE ORDE PINK PAPER 116.88
3294119141 SALEM ELEMENTARY PURCHASE ORDE COPY PAPER 924.33
3295097532 SALEM ELEMENTARY PURCHASE ORDE 250 TONERS 182.94
3295097532 SALEM ELEMENTARY PURCHASE ORDE 350 PHOTOCONDUCTORS 131.79
3295097539 NI RIVER MIDDLE PURCHASE ORDER SOL SUPPLIES 152.22
3295306120 COURTLAND HIGH PURCHASE ORDERS 10 CASE COPY PAPER 924.33
TOTAL 2,432.49
SUNBELT STAFFING LLC* 7685464 SPECIAL SERVICES AND GIFTED CONTRACT SPANISH INTERPRETER 2/12 397.50
7701693 SPECIAL SERVICES AND GIFTED CONTRACT SPANISH INTERPRETER 2/17-19 1,192.50
7701833COOKE SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 2/15-19 1,220.01
7704727COOKE SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 2/8-12 2,373.18
7718435 SPECIAL SERVICES AND GIFTED CONTRACT SPANISH INTERPRETER 2/22-26 1,974.25
7718441COOKE SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 2/22-26 2,506.88
TOTAL 9,664.32
SUPER DUPER PUBLICATIONS 2139204A SPOTSWOOD ELEMENTARY PURCHASE ORAL & NASAL LISTENER 49.95
2139204A SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 7.50
2144905A BROCK RD ELEMENTARY PURCHASE O SPECIAL ED SUPPLIES 95.85
TOTAL 153.30
THE LORENZ CORPORATION RV1809581 SPOTSWOOD ELEMENTARY PURCHASE BEGINNING LINKS TO LOGIC 1-2 9.95
RV1809581 SPOTSWOOD ELEMENTARY PURCHASE BEGINNING LINKS TO LOGIC 2-4 9.95
RV1809581 SPOTSWOOD ELEMENTARY PURCHASE BRAIN TWISTERS AND TEASERS 9.95
RV1809581 SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 6.95
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 12
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 36.80
03/18/16 5.11 Classroom Inst THIS IS LANGUAGE LTD INV-001274 TEXTBOOKS PURCHASE ORDERS PRO RATED STUDENT IN SCHOOL 6 MONTHS 1,214.40
INV-001274 TEXTBOOKS PURCHASE ORDERS PRO RATED STUDENT IN SCHOOL 6 MONTHS 1,620.80
INV-001274 TEXTBOOKS PURCHASE ORDERS PRO RATED STUDENT IN SCHOOL 6 MONTHS 5,982.40
INV-001274 TEXTBOOKS PURCHASE ORDERS PRO RATED US 3 LANGUAGES 6 MONTHS 4,386.00
INV-001274 TEXTBOOKS PURCHASE ORDERS SCHOOOL ACCT 3 LANGUAGES 8,772.00
INV-001274 TEXTBOOKS PURCHASE ORDERS STUDENT ACCESS THRU SCHOOL FRENCH 3,241.60
INV-001274 TEXTBOOKS PURCHASE ORDERS STUDENT ACCESS THRU SCHOOL GERMAN 2,428.80
INV-001274 TEXTBOOKS PURCHASE ORDERS STUDENT ACCESS THRU SCHOOL SPANISH 11,964.80
TOTAL 39,610.80
TRACTOR SUPPLY COMPANY 267372 CHANCELLOR HIGH PURCHASE ORDER AGRICULTURE PROGRAM SUPPLIES 59.93
TOTAL 59.93
VIRGINIA INFORMATION TECH/VITA 2177907FE6 HEAD START PURCHASE ORDERS HEAD START L D CALLS 40.73
TOTAL 40.73
WAL-MART 202000580168FE6 SPOTSYLVANIA HIGH PURCHASE ORD ART SUPPLIES 60.61
202000580168FE6 SPOTSYLVANIA HIGH PURCHASE ORD HOME EC SUPPLIES 308.61
202000644451FE6 SPOTSYLVANIA MIDDLE PURCHASE O SUPPLIES FOR CLINIC 39.73
202000644451FE6 SPOTSYLVANIA MIDDLE PURCHASE O SUPPLIES FOR FACS 27.74
202000644451FE6 SPOTSYLVANIA MIDDLE PURCHASE O SUPPLIES FOR SCIENCE PROJECT 46.84
202000644451FE6 SPOTSYLVANIA MIDDLE PURCHASE O SUPPLIES FOR TECH ED 89.62
202010014588FE6 BATTLEFIELD MIDDLE PURCHASE OR DRAMA CLASS SUPPLIES 46.66
202010014588FE6 BATTLEFIELD MIDDLE PURCHASE OR DRAMA SUPPLIES 91.89
202010014588FE6 BATTLEFIELD MIDDLE PURCHASE OR VOC ED TECH ED CLASSROOM SUPPLIES 55.17
202020180080FE6 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES 121.90
202020180080FE6 HEAD START PURCHASE ORDERS DAD'S EVENT SUPPLIES 131.29
202020180080FE6 HEAD START PURCHASE ORDERS OFFICE SUPPLIES 31.32
TOTAL 1,051.38
WARD'S NATURAL SCIENCE 8044046715 RIVERBEND HIGH SCHOOL PURCHASE BALANCE TRIPLE BEAM 93.50
8044046715 RIVERBEND HIGH SCHOOL PURCHASE METER WOOD STICK 44.20
8044046715 RIVERBEND HIGH SCHOOL PURCHASE SPECTRUM TUBE 34.85
8044046715 RIVERBEND HIGH SCHOOL PURCHASE THERMOMETER 75.46
8044074650 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 48.87
TOTAL 296.88
WILLIAM V MACGILL & COMPANY IN0546751 SPOTSYLVANIA MIDDLE PURCHASE O BUTTERFLY CLOSURES (ECONOMY) 5.12
IN0546751 SPOTSYLVANIA MIDDLE PURCHASE O LARGE TRAUMA KIT REFILL 68.82
IN0546751 SPOTSYLVANIA MIDDLE PURCHASE O LIFE SECURE ROLLING DUFFEL 29.76
IN0546751 SPOTSYLVANIA MIDDLE PURCHASE O SAFETY PINS (ASSTD) 1.85
IN0546751 SPOTSYLVANIA MIDDLE PURCHASE O SPLINTER FORCEPS 4 1/2" 1.67
IN0546751 SPOTSYLVANIA MIDDLE PURCHASE O SQUARE POINT FORCEPS 3 1/2" 2.05
IN0546751 SPOTSYLVANIA MIDDLE PURCHASE O STERILE WOUND CLOSURE STRIPS (ECONOMY) 3.48
IN0546751 SPOTSYLVANIA MIDDLE PURCHASE O 12-HR LIGHT STICK 5.58
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 13
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.11 Classroom Inst WILLIAM V MACGILL & COMPANY IN0546760 SPOTSYLVANIA MIDDLE PURCHASE O CLEAR PLASTIC CUPS-5 OZ 100/TUBE 3.69
IN0546760 SPOTSYLVANIA MIDDLE PURCHASE O EMT TOOTHSAVER 11.99
IN0546760 SPOTSYLVANIA MIDDLE PURCHASE O EYE WASH - 16OZ REPLACEMENT 21.87
IN0546760 SPOTSYLVANIA MIDDLE PURCHASE O LARGE PATCH BANDAGE 50/BX 6.98
IN0546760 SPOTSYLVANIA MIDDLE PURCHASE O SMALL FINGERTIP BANDAGE 100/BX 8.28
IN0546760 SPOTSYLVANIA MIDDLE PURCHASE O 3" ACE WRAP W/VELCRO 8.85
IN0546760 SPOTSYLVANIA MIDDLE PURCHASE O 3X3 ECONOMY GUAZE SPONGES 38.88
IN0546760 SPOTSYLVANIA MIDDLE PURCHASE O 4" ACE WRAP W/VELCRO 17.70
IN0546760 SPOTSYLVANIA MIDDLE PURCHASE O 4"X 6" THERMAL-KOOL REUSABLE COLD/HOT 2.49
IN0546760 SPOTSYLVANIA MIDDLE PURCHASE O 6" X 8" ZIPPER CLOSURE ICE BAG 100/PKG 10.26
IN0546760 SPOTSYLVANIA MIDDLE PURCHASE O 6"X 9" THERMA-KOOL REUSABLE COLD/HOT 6.64
IN0549763 COURTLAND ELEMENTARY PURCHASE CLINIC SUPPLIES 110.23
IN0549900 SPOTSYLVANIA MIDDLE PURCHASE O CLEAR PLASTIC CUPS-5 OZ 100/TUBE 33.21
TOTAL 399.40
WM MASON II VIOLIN SHOP POMS02192016 POST OAK MIDDLE PURCHASE ORDER INSTRUMENT REPAIRS 45.00
TOTAL 45.00
WORLDPOINT 5531547 SPOTSYLVANIA CAREER/TECH CTR P CPR PRACTICE VALVES - PACK OF 50 99.90
5531547 SPOTSYLVANIA CAREER/TECH CTR P SHIPPING 7.95
TOTAL 107.85
Total for 03/18/16 5.11 Classroom Inst
TOTAL 147,407.88
03/18/16 5.12 Instruct Suppo CERTIPORT INC 10511037RE Instruct Support-Student ADOBE CERTIFIED CLASSROOM SITE LICENSE 2,857.00
TOTAL 2,857.00
NUTTER LAVETA 22016 Instruct Support-Student LOCAL TRAVEL - 2/2016 39.85
TOTAL 39.85
OFFICE DEPOT INC #37423387 826142324001 HEALTH & SAFETY PURCHASE ORDER OD WRITE-ON 5-TAB DIVIDERS (50 SETS) 40.56
TOTAL 40.56
RAPTOR TECHNOLOGIES LLC 63087 HEALTH & SAFETY PURCHASE ORDER RAPTOR TURBO 450 BADGE PRINTER 278.00
TOTAL 278.00
SWISHER MICHELLE 22016 Instruct Support-Student LOCAL TRAVEL - 2/2016 132.12
TOTAL 132.12
WALKER KYMBERLY 22016 Instruct Support-Student LOCAL TRAVEL - 2/2016 139.51
TOTAL 139.51
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 14
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 03/18/16 5.12 Instruct Suppo
TOTAL 3,487.04
03/18/16 5.13 Instruct Suppo ALLIED INSTRUCTIONAL SERVICES* 123120425O&M SPECIAL SERVICES AND GIFTED CONTRACT O&M SVCS FEB 2016 1,996.87
TOTAL 1,996.87
ATTRONICA X6259-1 PERSONNEL PURCHASE ORDERS HP CHROMEBOOK 11G3 (11') 478.00
TOTAL 478.00
AUTISM OUTREACH INC 5908 SPECIAL SERVICES AND GIFTED CONTRACT ABA THERAPY FEB 2016 1,400.00
TOTAL 1,400.00
BECK DENNIS 012916CONF Instruct Support-Staff VESA CONF FEE 1/28-29 80.00
012916CONF Instruct Support-Staff VESA CONF LODGING 85.25
012916CONF Instruct Support-Staff VESA CONF MEALS PER DIEM 42.50
TOTAL 207.75
BOYLE, KAITLYN 021216 ROBERT E LEE ELEMENTARY PURCHA VA CHILDRENS ENG CONF TRVL/EXP 2/10-12 300.67
TOTAL 300.67
BROWN KERI JO 012916CONF Instruct Support-Staff VESA CONF FEE 80.00
012916CONF Instruct Support-Staff VESA CONF MEALS PER DIEM 42.50
012916CONF Instruct Support-Staff VESA CONF TRAVEL 1/28-29 116.32
TOTAL 238.82
BROWN THERESA 031016CONF Instruct Support-Staff MEDICAID CONF LODGING 103.84
031016CONF Instruct Support-Staff MEDICAID CONF TRAVEL 3/10 122.15
TOTAL 225.99
CAPSTONE/HEINEMANN-RAINTREE CI10493856 LIVINGSTON ELEMENTARY PURCHASE LIBRARY BOOKS 859.43
TOTAL 859.43
CONLEE JENNIFER 030916CONF Instruct Support-Staff REGION III GIFTED CONST MTG TRAVEL 3/9 57.24
TOTAL 57.24
CULBERSON CYNTHIA R 22016 Instruct Support-Staff LOCAL TRAVEL - 2/2016 77.47
TOTAL 77.47
DARBY MICHELLE 21916 SPECIAL SERVICES AND GIFTED DAY PLACEMENT TRAVEL FEB 2016 192.24
TOTAL 192.24
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 15
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.13 Instruct Suppo DEMCO INC 5810097 THORNBURG MIDDLE PURCHASE ORDE LIBRARY SUPPLIES 150.17
5817562 CHANCELLOR HIGH PURCHASE ORDER LIBRARY SUPPLIES 70.28
TOTAL 220.45
EBERHARDT FRANK 111615CONF Instruct Support-Staff ASE TESTING FOR CERTIFICATION 11/16/15 176.00
TOTAL 176.00
FOLLETT SCHOOL SOLUTIONS INC 802437F-5 CHANCELLOR HIGH PURCHASE ORDER LIBRARY MATERIALS 104.25
TOTAL 104.25
HUDSON ELEANOR 021216CONF CHANCELLOR ELEMENTARY PURCHASE REIMBURSE FOR CONF LODGING 2/11-12 60.00
TOTAL 60.00
JONES CATHERINE 031516CONF Instruct Support-Staff LONGWOOD UNIV SLP FAIR - MILEAGE 116.64
031516CONF Instruct Support-Staff LONGWOOD UNIVERSITY SLP FAIR-CONF FEE 100.00
TOTAL 216.64
KAPCO LIBRARY PRODUCTS 1290493 BATTLEFIELD ELEMENTARY PURCHAS LP007 VINYL LABEL PROTECTORS 52.75
1290493 BATTLEFIELD ELEMENTARY PURCHAS SHIPPING 3.96
TOTAL 56.71
KIRBY SHIRLEY 22016 Instruct Support-Staff LOCAL TRAVEL - 2/2016 5.55
TOTAL 5.55
KURTZ BROTHERS INC 13045.01 PERSONNEL PURCHASE ORDERS STATE STUDIES SET 90.09
13045.02 PERSONNEL PURCHASE ORDERS TALKING GLOBE CAREER SWITCHER ITEM 125.96
TOTAL 216.05
LIBRARIAN'S CHOICE 1281569 COURTHOUSE RD ELEMENTARY PURCH LIBRARY MATERIALS AND BOOKS 146.40
TOTAL 146.40
MCKINNEY, KATHERINE 012816CONF Instruct Support-Staff VESA - LODGING 85.25
012816CONF Instruct Support-Staff VESA - MEALS 42.50
012816CONF Instruct Support-Staff VESA - MILEAGE 90.00
TOTAL 217.75
MITINET LIBRARY SERVICES 114401 TEACHING & LEARNING PURCHASE O MARC WIZARD UNION BUNDLE RDA SETUP CONV 7,875.00
TOTAL 7,875.00
OFFICE DEPOT INC #37423387 822639396001 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 189.88
824031454001 SPOTSYLVANIA HIGH PURCHASE ORD PENS 13.78
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 16
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.13 Instruct Suppo OFFICE DEPOT INC #37423387 825733460001 INSTRUCTION PURCHASE ORDERS BROWNLINE MONTHLY DESK PAD CALENDAR 7.99
825733460001 INSTRUCTION PURCHASE ORDERS CAMBRIDGE BUSINESS NOTEBOOK 24.48
825733460001 INSTRUCTION PURCHASE ORDERS PAPER MATE GRIP BALLPOINT PENS 16.98
825733460001 INSTRUCTION PURCHASE ORDERS PAPER MATE SHARPWRITER PENCILS 13.65
825733460001 INSTRUCTION PURCHASE ORDERS PILOT PRECISE V5 ROLLERBALL PENS 34.14
825733460001 INSTRUCTION PURCHASE ORDERS REALSPACE EXECUTIVE CHAIR 149.99
825733755001 INSTRUCTION PURCHASE ORDERS GLOBE-WEIS GRID FRONT PROJECT JACKET 43.99
TOTAL 494.88
PENNISE, JOSH* 031116 SPECIAL ED INTERPRETER GRANT P PRESENTER ED INT WORKSHOP 2/13/16 1,482.71
TOTAL 1,482.71
PORRO JUDITH 031116CONF SMITH STATION ELEMENTARY PURCH CONFERENCE REGISTRATION REIMBURSEMENT 85.00
TOTAL 85.00
PROQUEST LLC 70390365 RIVERBEND HIGH SCHOOL PURCHASE SIRS DATABASE RENEWAL 1,520.00
TOTAL 1,520.00
REGIONAL ADULT ED GED 030316 FEDERAL PROGRAMS PURCHASE ORDE RARAE REGIST FEE - ADULT ENGLISH CLASSES 350.00
TOTAL 350.00
SCHOOL SPECIALTY INC 208115906761 PERSONNEL PURCHASE ORDERS WEBSTER'S INT'L ATLAS 230.10
208115906786 PERSONNEL PURCHASE ORDERS CAREER SWITCHER GRANT ITEMS 187.80
TOTAL 417.90
SCIANDRA, ANGELO 073015CONF RIVERBEND HIGH SCHOOL PURCHASE AP SUMMER INSTIT LODGING EXPNS 7/27-30 241.98
TOTAL 241.98
SMITH SABRINA TEMPIE* 020616HIGHT SPECIAL ED INTERPRETER GRANT P FEB MENTORING SVCS 50.00
021116THOMPSON SPECIAL ED INTERPRETER GRANT P FEB MENTORING SVCS 50.00
021916COOK SPECIAL ED INTERPRETER GRANT P FEB MENTORING SVCS 50.00
022016HIGHT SPECIAL ED INTERPRETER GRANT P FEB MENTORING SVCS 50.00
022616COOK SPECIAL ED INTERPRETER GRANT P FEB MENTORING SVCS 50.00
TOTAL 250.00
SOUTHERN COPIER SALES/SVC INC 67588 SPECIAL SERVICES AND GIFTED COPIER LEASE 75.00
TOTAL 75.00
SPOTSYLVANIA COUNTY SCHOOLS 1602011 COURTHOUSE RD ELEMENTARY PURCH COPIES FOR STUDENT PACKETS 5 22.92
TOTAL 22.92
SRIVASTAVA, MARVIN 012816CONF Instruct Support-Staff VESA CONFERENCE FEE EXP 90.00
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 17
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.13 Instruct Suppo SRIVASTAVA, MARVIN 012816CONF Instruct Support-Staff VESA CONFERENCE MEALS PER DIEM EXP 42.50
012816CONF Instruct Support-Staff VESA CONFERENCE TRAVEL EXP 1/28-29 111.24
TOTAL 243.74
VARITRONICS LLC* 58047 BROCK RD ELEMENTARY PURCHASE O THERMAL POSTER PAPER 406.02
TOTAL 406.02
Total for 03/18/16 5.13 Instruct Suppo
TOTAL 20,919.43
03/18/16 5.14 Instruc Suppor ATTRONICA X6660-1 CHANCELLOR HIGH PURCHASE ORDER LEXMARK CARTRIDGE FOR MS31X PRINTER 254.00
TOTAL 254.00
BALD EAGLE INDUSTRIES* 030344 CHANCELLOR MIDDLE PURCHASE ORD 3X5 VA OFFICIAL FLAGS 77.20
030344 CHANCELLOR MIDDLE PURCHASE ORD 4X6 TOP TIER US FLAGS 99.48
TOTAL 176.68
CANON SOLUTIONS AMERICA INC 4018526553 BERKELEY ELEMENTARY PURCHASE O MARCH TEACHER COPIERS 178.36
TOTAL 178.36
CLASSROOM PRODUCTS LLC 28597 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 17.91
28597 FREEDOM MIDDLE PURCHASE ORDERS 13" TALL VOTING BOOTH CARRELS 179.10
TOTAL 197.01
CUNNINGHAM DARNELLA 12016 Instruc Support-Sch Admin LOCAL TRAVEL - 1/2016 19.86
22016 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2016 30.52
TOTAL 50.38
KURTZ BROTHERS INC 15149.00 PARKSIDE PURCHASE ORDERS PAPER 134.33
TOTAL 134.33
MAILFINANCE (LEASE) N5806032 CHANCELLOR HIGH PURCHASE ORDER JAN - MAR LEASE 531.84
TOTAL 531.84
OFFICE DEPOT INC #37423387 825099892001 CHANCELLOR ELEMENTARY PURCHASE COPY PAPER, PASTEL COLORED PAPER 412.48
825267315001 BATTLEFIELD ELEMENTARY PURCHAS CERTIFICATE PAPER, STAPLERS 48.19
825632174001 COURTHOUSE RD ELEMENTARY PURCH BLACK BULLETIN BOARD PAPER 87.84
826163542001 LIVINGSTON ELEMENTARY PURCHASE OFFICE SUPPLIES 76.49
826163827001 LIVINGSTON ELEMENTARY PURCHASE BATTERIES 9.98
826496955001 SPOTSYLVANIA CAREER/TECH CTR P LOGITECH SPEAKERS 17.48
826509922001 ROBERT E LEE ELEMENTARY PURCHA OFFICE SUPPLIES 108.99
826510251001 ROBERT E LEE ELEMENTARY PURCHA MAXELL CASSETTES 23.25
826510252001 ROBERT E LEE ELEMENTARY PURCHA STICKY FLAGS 1.79
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 18
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 786.49
03/18/16 5.14 Instruc Suppor PITNEY BOWES/POSTAGE BY PHONE 28538882MR6 LEE HILL ELEMENTARY PURCHASE O POSTAGE FOR METER 500.00
TOTAL 500.00
PRUDENTIAL OVERALL SUPPLY 800004450 SPOTSYLVANIA CAREER/TECH CTR P CLASS SUPPLIES 42.03
800008726 SPOTSYLVANIA CAREER/TECH CTR P CLASS SUPPLIES 42.03
800010759 SPOTSYLVANIA CAREER/TECH CTR P CLASS SUPPLIES 37.00
800010783 SPOTSYLVANIA CAREER/TECH CTR P CLASS SUPPLIES 42.03
800021022 SPOTSYLVANIA CAREER/TECH CTR P CLASS SUPPLIES 42.03
800025037 SPOTSYLVANIA CAREER/TECH CTR P CLASS SUPPLIES 42.03
800029006 SPOTSYLVANIA CAREER/TECH CTR P CLASS SUPPLIES 42.03
TOTAL 289.18
RICOH USA INC 5040640157 FREEDOM MIDDLE PURCHASE ORDERS FEB EXTRA COPIES 4.05
5040640157 FREEDOM MIDDLE PURCHASE ORDERS MAR COPIER LEASE 73.00
5040764329 SPOTSYLVANIA CAREER/TECH CTR P JAN COPIER LEASE 238.73
TOTAL 315.78
RICOH USA INC (LEASE) 96416533 ALTERNATIVE MIDDLE/HIGH TITLE MAR COPIER LEASE 141.76
TOTAL 141.76
SCHOOL SPECIALTY INC 208115901600 COURTHOUSE RD ELEMENTARY PURCH AWARD PENCILS 9.44
TOTAL 9.44
SOUTHERN COPIER SALES/SVC INC 67163 SALEM ELEMENTARY PURCHASE ORDE COPIER LEASE 5,655.94
67610 BATTLEFIELD ELEMENTARY PURCHAS COPIER LEASE 50.00
67610 BATTLEFIELD ELEMENTARY PURCHAS COPIER LEASE 73.36
67610 BATTLEFIELD ELEMENTARY PURCHAS COPIER LEASE 88.62
TOTAL 5,867.92
STAPLES BUSINESS ADV/DC1803750 3294119135 PARKSIDE PURCHASE ORDERS OFFICE SUPPLIES 223.59
3294119139 PARKSIDE PURCHASE ORDERS OFFICE SUPPLIES 4.32
TOTAL 227.91
STARK PEGGY 22016 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2016 12.52
TOTAL 12.52
THINGS REMEMBERED 9700034 JJ WRIGHT ED & CULTURAL CTR PU CRYSTAL APPLE PAPERWEIGHT 75.00
9700034 JJ WRIGHT ED & CULTURAL CTR PU ENGRAVING 15.00
9700034 JJ WRIGHT ED & CULTURAL CTR PU ENGRAVING 54.00
9700034 JJ WRIGHT ED & CULTURAL CTR PU SLANTED STAR PAPERWEIGHT 25.00
TOTAL 169.00
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 19
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.14 Instruc Suppor VERIZON 5405481030FE6 FREEDOM MIDDLE PURCHASE ORDERS FREEDOM MID PHONE 241.35
5405825141FE6 BERKELEY ELEMENTARY PURCHASE O BERKELEY ELEM PHONE 70.89
5405825445FE6 ROBERT E LEE ELEMENTARY PURCHA ROBERT E LEE ELEM PHONE 56.65
5405826341FE6 SPOTSYLVANIA MIDDLE PURCHASE O SPOTSYLVANIA MID PHONE 150.71
5405827617FE6 RIVERVIEW ELEMENTARY PURCHASE RIVERVIEW ELEM PHONE 126.28
5407101630FE6 LEE HILL ELEMENTARY PURCHASE O LEE HILL ELEM PHONE 174.79
5407109291FE6 COURTLAND HIGH PURCHASE ORDERS COURTLAND HIGH PHONE 60.86
5407852880FE6 SMITH STATION ELEMENTARY PURCH SMITH STATION ELEM PHONE 115.49
5407853990FE6 NI RIVER MIDDLE PURCHASE ORDER NI RIVER MID PHONE 296.91
5407864532FE6 BATTLEFIELD ELEMENTARY PURCHAS BATTLEFIELD ELEM PHONE 163.47
5407868099FE6 CHANCELLOR MIDDLE PURCHASE ORD CHANCELLOR MID PHONE 211.20
5407868218MR6 SALEM ELEMENTARY PURCHASE ORDE SALEM ELEM PHONE 161.89
5408344569FE6 CEDAR FOREST ELEMENTARY PURCHA CEDAR FOREST ELEM PHONE 149.50
5408910400FE6 COURTHOUSE RD ELEMENTARY PURCH COURTHOUSE RD ELEM PHONE 146.22
5408981514FE6 SPOTSWOOD ELEMENTARY PURCHASE SPOTSWOOD ELEM PHONE 117.70
5408982069FE6 COURTLAND HIGH PURCHASE ORDERS COURTLAND HIGH PHONE 15.22
5408982655FE6 SPOTSYLVANIA CAREER/TECH CTR P CAREER/TECH CENTER PHONE 68.74
5408984445FE6 COURTLAND HIGH PURCHASE ORDERS COURTLAND HIGH PHONE 223.43
5408985237FE6 COURTLAND HIGH PURCHASE ORDERS COURTLAND HIGH PHONE 15.22
5408985274FE6 COURTLAND HIGH PURCHASE ORDERS COURTLAND HIGH PHONE 15.65
5408985422FE6 COURTLAND ELEMENTARY PURCHASE COURTLAND ELEM PHONE 113.92
5408987057FE6 COURTLAND HIGH PURCHASE ORDERS COURTLAND HIGH PHONE 15.22
TOTAL 2,711.31
VIRGINIA INFORMATION TECH/VITA 2177010FE6 BATTLEFIELD ELEMENTARY PURCHAS BATTLEFIELD ELEM L D CALLS 12.66
2177020FE6 COURTLAND HIGH PURCHASE ORDERS COURTLAND HIGH L D CALLS 42.84
2177021FE6 SPOTSYLVANIA CAREER/TECH CTR P CAREER & TECH L D CALLS 7.28
2177022FE6 COURTLAND ELEMENTARY PURCHASE COURTLAND ELEM L D CALLS 9.01
2177030FE6 LEE HILL ELEMENTARY PURCHASE O LEE HILL ELEM L D CALLS 24.92
2177050FE6 BATTLEFIELD MIDDLE PURCHASE OR BATTLEFIELD MID L D CALLS 26.68
2177060FE6 SALEM ELEMENTARY PURCHASE ORDE SALEM ELEM L D CALLS 15.05
2177130FE6 ROBERT E LEE ELEMENTARY PURCHA ROBERT E LEE ELEM L D CALLS 13.97
2177220FE6 POST OAK MIDDLE PURCHASE ORDER POST OAK MID L D CALLS 189.35
2177221FE6 JJ WRIGHT ED & CULTURAL CTR PU JOHN J WRIGHT L D CALLS 76.80
2177330FE6 SPOTSYLVANIA MIDDLE PURCHASE O SPOTSYLVANIA MID L D CALLS 35.64
2177340FE6 BERKELEY ELEMENTARY PURCHASE O BERKELEY ELEM L D CALLS 60.99
2177340JA6 BERKELEY ELEMENTARY PURCHASE O BERKELEY ELEM L D CALLS 56.70
2177350FE6 LIVINGSTON ELEMENTARY PURCHASE LIVINGSTON ELEM L D CALLS 18.43
2177360FE6 SPOTSWOOD ELEMENTARY PURCHASE SPOTSWOOD ELEM L D CALLS 19.07
2177360JA6 SPOTSWOOD ELEMENTARY PURCHASE SPOTSWOOD ELEM L D CALLS 20.75
2177370FE6 SPOTSYLVANIA HIGH PURCHASE ORD SPOTSYLVANIA HIGH L D CALLS 83.79
2177381FE6 CHANCELLOR HIGH PURCHASE ORDER CHANCELLOR HIGH L D CALLS 50.72
2177382FE6 CHANCELLOR MIDDLE PURCHASE ORD CHANCELLOR MID L D CALLS 63.39
2177390FE6 SMITH STATION ELEMENTARY PURCH SMITH STATION ELEM L D CALLS 19.80
2177400FE6 BROCK RD ELEMENTARY PURCHASE O BROCK RD ELEM L D CALLS 20.16
2177501FE6 COURTHOUSE RD ELEMENTARY PURCH COURTHOUSE RD ELEM L D CALLS 25.96
2177502FE6 THORNBURG MIDDLE PURCHASE ORDE THORNBURG MID L D CALLS 18.87
2177503FE6 RIVERVIEW ELEMENTARY PURCHASE RIVERVIEW ELEM L D CALLS 31.84
2177505FE6 NI RIVER MIDDLE PURCHASE ORDER NI RIVER MID L D CALLS 31.98
2177508FE6 PARKSIDE PURCHASE ORDERS PARKSIDE ELEM L D CALLS 21.39
2177509FE6 FREEDOM MIDDLE PURCHASE ORDERS FREEDOM MID L D CALLS 30.21
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 20
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.14 Instruc Suppor VIRGINIA INFORMATION TECH/VITA 2177510FE6 RIVERBEND HIGH SCHOOL PURCHASE RIVERBEND HIGH L D CALLS 36.05
2177511FE6 CEDAR FOREST ELEMENTARY PURCHA CEDAR FOREST ELEM L D CALLS 16.46
TOTAL 1,080.76
WAL-MART 202000580168FE6 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 162.02
202000644451FE6 SPOTSYLVANIA MIDDLE PURCHASE O WATERS, IPAD MINI 4 403.98
TOTAL 566.00
XEROX CAPITAL SERVICES, LLC 082978533CR CHANCELLOR HIGH PURCHASE ORDER CREDIT 253.00-
083101215 NI RIVER MIDDLE PURCHASE ORDER COPIER LEASE 301.99
083101216 NI RIVER MIDDLE PURCHASE ORDER COPIER LEASE 301.99
083101217 NI RIVER MIDDLE PURCHASE ORDER COPIER LEASE 298.55
083398730CR CHANCELLOR HIGH PURCHASE ORDER CREDIT 251.65-
083398731 CHANCELLOR HIGH PURCHASE ORDER COPIER LEASE 1,009.30
083398743 NI RIVER MIDDLE PURCHASE ORDER COPIER LEASE 301.99
083500192 CHANCELLOR HIGH PURCHASE ORDER COPIER LEASE 504.65
083500240 SPOTSWOOD ELEMENTARY PURCHASE COPIER LEASE 208.00
083500241 SPOTSWOOD ELEMENTARY PURCHASE COPIER LEASE 328.59
083500242 SPOTSWOOD ELEMENTARY PURCHASE COPIER LEASE 328.59
083500320 COURTHOUSE RD ELEMENTARY PURCH COPIER LEASE 43.07
083500321 COURTHOUSE RD ELEMENTARY PURCH COPIER LEASE 197.67
083699358 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 24.42
083699359 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 15.85
TOTAL 3,360.01
Total for 03/18/16 5.14 Instruc Suppor
TOTAL 17,560.68
Totals for Function: 5.1
TOTAL 189,795.83
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 21
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.21 Administration SALSARITA'S FRESH CANTINA 811 PERSONNEL PURCHASE ORDERS TACO BAR FOR TRANSFER FAIR 300.00
TOTAL 300.00
VERIZON 5408341472FE6 ADMINISTRATION PURCHASE ORDERS RIVER RUN PHONE 1,312.90
TOTAL 1,312.90
VIRGINIA DEPT/SOCIAL SERVICES A-7315JA6 PERSONNEL PURCHASE ORDERS JANUARY CENTRAL REGISTRY 190.00
TOTAL 190.00
VIRGINIA DEPT/STATE POLICE A0705FE6 PERSONNEL PURCHASE ORDERS FEBRUARY FINGERPRINTING 3,071.00
TOTAL 3,071.00
VIRGINIA INFORMATION TECH/VITA 2177988FE6 ADMINISTRATION PURCHASE ORDERS ITTC/CENTREX L D CALLS 447.62
TOTAL 447.62
WEBSTER MELISSA 22016 Administration LOCAL TRAVEL - 2/2016 11.33
TOTAL 11.33
XEROX CAPITAL SERVICES, LLC 083500193 PRINT SHOP PURCHASE ORDERS COPIER LEASE 2,045.48
083500194 PRINT SHOP PURCHASE ORDERS COPIER LEASE 539.10
083500195 PRINT SHOP PURCHASE ORDERS COPIER LEASE 1,745.39
TOTAL 4,329.97
Total for 03/18/16 5.21 Administration
TOTAL 9,662.82
03/18/16 5.22 Attendance & H ATTRONICA X6523-SI SPECIAL SERVICES AND GIFTED LEXMARK 500Z BLACK TONER 39.00
TOTAL 39.00
HEARING RESOURCES* 2285 SPECIAL SERVICES AND GIFTED AUDIOLOGICAL EVAL 280.00
TOTAL 280.00
HELPING HANDS INC* 19171 SPECIAL SERVICES AND GIFTED CONTRACT OT SVC 2/2-2/29/16 2,100.00
TOTAL 2,100.00
KROEHLER DEBORAH H 22016 Attendance & Health SVCS LOCAL TRAVEL - 2/2016 83.62
TOTAL 83.62
NI RIVER THERAPY CENTER LLC* 22016 SPECIAL SERVICES AND GIFTED CONTRACT OT SVCS FEB 2016 4,309.89
TOTAL 4,309.89
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 22
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.22 Attendance & H PERRY LANA 12016 Attendance & Health SVCS LOCAL TRAVEL - 1/2016 31.83
TOTAL 31.83
SCHOOL NURSE SUPPLY INC 0566343-IN NURSE PRACTITIONER (HEALTH SVC SPOT VITAL REPLACEMENT BATTERIES 646.95
TOTAL 646.95
SOLIANT HEALTH* 7683066HENRY SPECIAL SERVICES AND GIFTED CONTRACT THERAPY SERVICES 2/8-12 2,325.87
7683071PALMER SPECIAL SERVICES AND GIFTED CONTRACT THERAPY SERVICES 2/8-12 2,431.00
7699509HENRY SPECIAL SERVICES AND GIFTED CONTRACT THERAPY SERVICES 2/17-19 1,712.85
7699518PALMER SPECIAL SERVICES AND GIFTED CONTRACT THERAPY SERVICES 2/17-19 1,479.00
7716023HENRY SPECIAL SERVICES AND GIFTED CONTRACT THERAPY SERVICES 2/22-26 2,722.53
7716036PALMER SPECIAL SERVICES AND GIFTED CONTRACT THERAPY SERVICES 2/22-26 2,584.00
TOTAL 13,255.25
WILMER ALEJANDRA 12016 Attendance & Health SVCS LOCAL TRAVEL - 1/2016 77.52
22016 Attendance & Health SVCS LOCAL TRAVEL - 2/2016 132.79
TOTAL 210.31
Total for 03/18/16 5.22 Attendance & H
TOTAL 20,956.85
Totals for Function: 5.2
TOTAL 30,619.67
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 23
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.31 Transp - MGMT DONNELL CARRIE 22016 Transp - MGMT & Direction LOCAL TRAVEL - 2/2016 89.57
TOTAL 89.57
HEWITT, JAMES 22016 Transp - MGMT & Direction LOCAL TRAVEL - 2/2016 11.58
TOTAL 11.58
Total for 03/18/16 5.31 Transp - MGMT
TOTAL 101.15
03/18/16 5.32 Vehicle Operat COMMONWEALTH DISTRIBUTION LLC* 53690 TRANSPORTATION PURCHASE ORDERS SANIGUARD FOGGGER 661.53
TOTAL 661.53
ENTERPRISE HOLDINGS 3BPGOB COURTLAND HIGH PURCHASE ORDERS WRESTLING 1/15 198.31
3GGOKM COURTLAND HIGH PURCHASE ORDERS WRESTLING 1/29 180.48
TOTAL 378.79
NATIONAL SAFETY COUNCIL INV-1394466 TRANSPORTATION PURCHASE ORDERS INVOICE #INV-1394466 110.00
TOTAL 110.00
Total for 03/18/16 5.32 Vehicle Operat
TOTAL 1,150.32
Totals for Function: 5.3
TOTAL 1,251.47
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 24
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.41 Maint - MGMT & SOUTHERN COPIER SALES/SVC INC 67536 MAINTENANCE PURCHASE ORDERS COPIER LEASE 204.14
TOTAL 204.14
VERIZON 5405825894FE6 MAINTENANCE PURCHASE ORDERS FEB MAINTENANCE PHONES 557.71
TOTAL 557.71
VIRGINIA INFORMATION TECH/VITA 2177902FE6 MAINTENANCE PURCHASE ORDERS FEB MAINTENANCE L D CALLS 46.71
TOTAL 46.71
Total for 03/18/16 5.41 Maint - MGMT &
TOTAL 808.56
03/18/16 5.42 Building Servi ABEL INDUSTRIES INC 655804A MAINTENANCE WAREHOUSE PURCHASE RED BUFFING PADS 147.30
TOTAL 147.30
ADI B8RGB401 MAINTENANCE WAREHOUSE PURCHASE OUTDOOR SPEAKERS 1,155.16
B8RGB402 MAINTENANCE WAREHOUSE PURCHASE OUTDOOR SPEAKERS 427.46
TOTAL 1,582.62
AIRECO SUPPLY INC 5648006-00 MAINTENANCE WAREHOUSE PURCHASE BELTS, CAPACITOR AND RAGS 829.32
5648006-01 MAINTENANCE WAREHOUSE PURCHASE SUPER GRIP -STOCK 26.44
5651623-00 MAINTENANCE PURCHASE ORDERS PVC COUPLINGS - SM038 1.86
5657639-00 MAINTENANCE PURCHASE ORDERS INSULATED FEMALE WIRES - SM34 16.78
5660124-00 MAINTENANCE PURCHASE ORDERS EVAP FAN MOTORS KIT - BERK/SHS 26.33
TOTAL 900.73
AMERICAN TANK CLEANING INC 62026 MAINTENANCE PURCHASE ORDERS SEWAGE PUMPING - LIVINGSTON 275.00
62027 MAINTENANCE PURCHASE ORDERS SEWAGE PUMPING - RIVERBEND 187.00
TOTAL 462.00
AQUARIUS IRRIGATION SUPPLY INC 90034615-00 MAINTENANCE WAREHOUSE PURCHASE SOLONOIDS 131.75
TOTAL 131.75
CAPITAL TRISTATE S024646326.001 MAINTENANCE PURCHASE ORDERS GENERATOR TRANSFER SWITCHES-CEDAR FOREST 1,250.00
S024667490.001 MAINTENANCE PURCHASE ORDERS HEATER ELEMENT - POST OAK 73.51
S024699113.001 MAINTENANCE PURCHASE ORDERS CKT BREAKER - SPOTSY H 35.31
S024709543.001 MAINTENANCE PURCHASE ORDERS DETECTOR VOLTAGE NON-CONTACT - SM47 21.11
S024711752.001 MAINTENANCE PURCHASE ORDERS BALLASTS - GROUNDS DEPT 90.06
S024725460.001 MAINTENANCE PURCHASE ORDERS 130V LAMPS - RIVERBEND 16.85
S024752822.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL SUPPLIES - MASS H 24.26
S024808646.001 MAINTENANCE WAREHOUSE PURCHASE FLOOD LIGHT BULBS 315.00
S024822298.001 MAINTENANCE WAREHOUSE PURCHASE BALLAST 177.08
TOTAL 2,003.18
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 25
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.42 Building Servi CHEMTREAT INC 2013737 MAINTENANCE WAREHOUSE PURCHASE CHEMICALS VARIOUS SCHOOLS 2,689.12
TOTAL 2,689.12
CINTAS CORP #385 385286951 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 3/2/16 193.30
TOTAL 193.30
COASTAL SALES* 60309873 MAINTENANCE WAREHOUSE PURCHASE IGNITOR/FLAME W/ SENSOR - STOCK 350.20
TOTAL 350.20
COLUMBIA GAS OF VIRGINIA 15554243001FE6 MAINTENANCE PURCHASE ORDERS FEB SPOTSWOOD GAS 1,796.70
TOTAL 1,796.70
COURTLAND ACE HARDWARE LLC 1164 MAINTENANCE PURCHASE ORDERS BRASS KEY HOOKS -STOCK 19.95
TOTAL 19.95
DAIKIN APPLIED 3083122 MAINTENANCE WAREHOUSE PURCHASE DAUGHTER BOARD 1,035.39
3084593 MAINTENANCE WAREHOUSE PURCHASE VARISTOR MEDAL OXIDE 87.44
TOTAL 1,122.83
EAST COAST 9815576 MAINTENANCE WAREHOUSE PURCHASE ACCESS PANELS 12X12 - 2 40.42
TOTAL 40.42
ECK SUPPLY COMPANY INC 14334005 MAINTENANCE WAREHOUSE PURCHASE MOTOR 67.50
TOTAL 67.50
FASTENAL COMPANY VAFR175218 MAINTENANCE WAREHOUSE PURCHASE NUTS AND BOLTS 28.36
TOTAL 28.36
FERGUSON ENTERPRISES INC 3449224-1 MAINTENANCE PURCHASE ORDERS SINK CONNECTORS - STOCK 85.58
3461704 MAINTENANCE PURCHASE ORDERS OUTSIDE WATER HYDRANT 194.84
3464932 MAINTENANCE PURCHASE ORDERS PVC PIPES - SPOTSY H 43.42
3466879 MAINTENANCE PURCHASE ORDERS FAUCET W/ SPRAYER - VO TECH 64.52
3467508 MAINTENANCE PURCHASE ORDERS COUPLINGS - SM56 11.56
3467648 MAINTENANCE PURCHASE ORDERS SUMP PUMP - MASS H 139.65
3467649 MAINTENANCE PURCHASE ORDERS SUMP PUMP - MASS H 139.65
3467657 MAINTENANCE PURCHASE ORDERS FLAPPER/ADAPTORS AND PIPES - MASS H 31.93
3561103 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - LIVINGSTON 26.57
3561525 MAINTENANCE PURCHASE ORDERS PVC VAN STONE FLANGES - LIVINGSTON 10.59
3562276 MAINTENANCE WAREHOUSE PURCHASE FLANGE AND GASKETS 200.06
3562424 MAINTENANCE PURCHASE ORDERS PUSH BAR SERV KIT - STOCK 52.00
3564123 MAINTENANCE PURCHASE ORDERS FAUCET - JOHN J WRIGHT 149.22
3565984 MAINTENANCE PURCHASE ORDERS PLUMBING SUPPLIES - WILDERNESS 25.92
3566129 MAINTENANCE PURCHASE ORDERS PLUMBING SUPPLIES - CHAN H 71.07
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 26
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.42 Building Servi FERGUSON ENTERPRISES INC 3566135 MAINTENANCE PURCHASE ORDERS RING SETS - BATT E 14.15
3566624 MAINTENANCE PURCHASE ORDERS FAUCETS AND STRAIGHT STOPPER - CHAN H 52.38
3575669 MAINTENANCE WAREHOUSE PURCHASE MOP SINK 162.85
TOTAL 1,475.96
GRAINGER 9035285171 MAINTENANCE WAREHOUSE PURCHASE GLOVES AND FACESHIELDS - ELECTRICAL DEPT 203.20
9047441275 MAINTENANCE WAREHOUSE PURCHASE MEGOHMMETER 141.13
TOTAL 344.33
HOBBS & ASSOCIATES INC 220-69908-2 MAINTENANCE WAREHOUSE PURCHASE MOTOR - STOCK 744.78
TOTAL 744.78
JAMES RIVER SOLUTIONS S213686-IN MAINTENANCE PURCHASE ORDERS FEB SALEM GENERATOR FUEL OIL 22.60
S213695-IN MAINTENANCE PURCHASE ORDERS FEB LIVINGSTON GENERATOR FUEL OIL 43.55
TOTAL 66.15
LOWE'S HOME CENTER INC 01235FE6 MAINTENANCE PURCHASE ORDERS KILZ - POST OAK M 11.34
01522FE6 MAINTENANCE PURCHASE ORDERS MAGNETIC KEY BOXES - STOCK 11.32
01568FE6 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - GROUNDS 61.66
01570FE6 MAINTENANCE WAREHOUSE PURCHASE BATTERIES - STOCK 230.14
01591MR6 MAINTENANCE PURCHASE ORDERS BLOCKS AND BRICKS - SPOTSWOOD 11.34
01606MR6 MAINTENANCE PURCHASE ORDERS ADHESIVE SPREADER - SM35 15.60
01616MR6 MAINTENANCE PURCHASE ORDERS TOOL SETS - SM55 20.85
01666MR6 MAINTENANCE PURCHASE ORDERS SHOVEL AND ASPHALT 64.66
01689MR6 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - BATT E 32.05
02124FE6 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - PARKSIDE 13.04
02280FE6 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - SM 111 63.02
02598MR6 MAINTENANCE PURCHASE ORDERS PIPES - BATT E 13.49
02931FE6 MAINTENANCE PURCHASE ORDERS BLACK/WHITE LETTERING - MAILBOX HOMEOWNE 1.88
02951FE6 MAINTENANCE PURCHASE ORDERS ELBOWS AND COUPLINGS - SM56 48.74
02989FE6 MAINTENANCE PURCHASE ORDERS ANCHOR KITS - MAILBOX REPAIR 14.69
TOTAL 613.82
M&M CONTROLS S1384263.001 MAINTENANCE WAREHOUSE PURCHASE VALVE- LINKAGE - ACTUATOR 281.81
TOTAL 281.81
MARK'S PLUMBING PARTS INV001495861 MAINTENANCE WAREHOUSE PURCHASE PLUMBING PARTS - STOCK 2,496.28
TOTAL 2,496.28
PRECISION DOORS & HARDWARE LLC 7541355 MAINTENANCE WAREHOUSE PURCHASE KNOB HANDLE HINGES 269.12
7541451 MAINTENANCE WAREHOUSE PURCHASE HINGES - STOCK 341.22
TOTAL 610.34
PROFESSIONAL LOCK & KEY SVC 400617 MAINTENANCE PURCHASE ORDERS KEY BLANKS 884.00
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 27
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 884.00
03/18/16 5.42 Building Servi REVERE GAS INC 004901971194948 MAINTENANCE PURCHASE ORDERS FEB BERKELEY E PROPANE 1,427.31
004901971195681 MAINTENANCE PURCHASE ORDERS FEB BERKELEY E PROPANE 1,024.44
004901989183398 MAINTENANCE PURCHASE ORDERS FEB BROCK RD E PROPANE 583.96
004901997193967 MAINTENANCE PURCHASE ORDERS FEB CEDAR FOREST E PROPANE 1,625.99
004901997201856 MAINTENANCE PURCHASE ORDERS FEB CEDAR FOREST E PROPANE 1,616.59
004901997206575 MAINTENANCE PURCHASE ORDERS FEB CEDAR FOREST E PROPANE 860.93
004901997209258 MAINTENANCE PURCHASE ORDERS FEB CEDAR FOREST E PROPANE 1,196.36
004902029195973 MAINTENANCE PURCHASE ORDERS FEB LEE HILL E ADDITION PROPANE 368.92
004902052013808 MAINTENANCE PURCHASE ORDERS FEB MHS GREENHOUSE PROPANE 756.30
004902052180047 MAINTENANCE PURCHASE ORDERS FEB MHS GREENHOUSE PROPANE 809.22
0049020600FE6 MAINTENANCE PURCHASE ORDERS FEB PARKSIDE E PROPANE 1,337.47
004902060183726 MAINTENANCE PURCHASE ORDERS FEB PARKSIDE E PROPANE 1,767.57
004902060192101 MAINTENANCE PURCHASE ORDERS FEB PARKSIDE E PROPANE 1,364.37
004902060201306 MAINTENANCE PURCHASE ORDERS FEB PARKSIDE E PROPANE 2,010.62
0049020700FE6 MAINTENANCE PURCHASE ORDERS FEB POST OAK M PROPANE 770.64
004902070186807 MAINTENANCE PURCHASE ORDERS FEB POST OAK M PROPANE 448.52
004902070188542 MAINTENANCE PURCHASE ORDERS FEB POST OAK M PROPANE 1,528.02
004902070189150 MAINTENANCE PURCHASE ORDERS FEB POST OAK M PROPANE 1,174.44
004902070201305 MAINTENANCE PURCHASE ORDERS FEB POST OAK M PROPANE 1,827.37
004902070208106 MAINTENANCE PURCHASE ORDERS FEB POST OAK M PROPANE 1,097.05
004902070211425 MAINTENANCE PURCHASE ORDERS FEB POST OAK M PROPANE 750.71
004902086199859 MAINTENANCE PURCHASE ORDERS FEB SMITH STATION E PROPANE 1,724.32
004902086201854 MAINTENANCE PURCHASE ORDERS FEB SMITH STATION E PROPANE 1,255.89
004902086207019 MAINTENANCE PURCHASE ORDERS FEB SMITH STATION E PROPANE 569.50
004902102183342 MAINTENANCE PURCHASE ORDERS FEB SPOTSY M PROPANE 1,777.74
004902102192123 MAINTENANCE PURCHASE ORDERS FEB SPOTSY M PROPANE 1,425.91
004902102195211 MAINTENANCE PURCHASE ORDERS FEB SPOTSY M PROPANE 621.83
004902102203295 MAINTENANCE PURCHASE ORDERS FEB SPOTSY M PROPANE 971.02
004902102207014 MAINTENANCE PURCHASE ORDERS FEB SPOTSY M PROPANE 1,636.86
004902672172659 MAINTENANCE PURCHASE ORDERS FEB SHS BOILER PROPANE 34.34
004902680201822 MAINTENANCE PURCHASE ORDERS FEB SPOTSY H GREENHOUSE PROPANE 183.84
004903019196398 MAINTENANCE PURCHASE ORDERS FEB MAINT ANNEX PROPANE 139.12
004908448186671 MAINTENANCE PURCHASE ORDERS FEB RIVERBEND H GREENHOUSE 58.21
TOTAL 34,745.38
SHERWIN-WILLIAMS 1232-2 MAINTENANCE PURCHASE ORDERS 4 GALS OF PAINT - BROCK RD 131.01
1273-6 MAINTENANCE PURCHASE ORDERS 3 GALS PAINT - STOCK 94.02
1316-3 MAINTENANCE PURCHASE ORDERS 3 GALS OF PAINT AND PAINTING SUPPLIES 138.65
1465-8 MAINTENANCE WAREHOUSE PURCHASE 12 GALS OF PAINT 375.14
1500-2 MAINTENANCE PURCHASE ORDERS 2 GALS PAINT/SUPPLIES -BROCK RD/STOCK 149.61
1767-7 MAINTENANCE WAREHOUSE PURCHASE 22 GALLONS OF PAINT 725.78
TOTAL 1,614.21
SOUTHERN MECHANICAL LLC* 2315CFE MAINTENANCE WAREHOUSE PURCHASE REPAIR ON AH6 AND SERVER ROOM 740.00
TOTAL 740.00
TRANE U S INC 11751309R1 MAINTENANCE WAREHOUSE PURCHASE MOTOR 304.71
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 28
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.42 Building Servi TRANE U S INC 11755181R1 MAINTENANCE WAREHOUSE PURCHASE SENSORS 11.07
TOTAL 315.78
TREASURER SPOTSYLVANIA COUNTY 115825579474MR6 MAINTENANCE PURCHASE ORDERS MAR SPOTSY MAINT COMPLEX WATER, SEWER 197.39
1849549680MR6 MAINTENANCE PURCHASE ORDERS MAINTENANCE ANNEX WATER, SEWER 35.02
23899531704MR6 MAINTENANCE PURCHASE ORDERS MAR LEE HILL ELEM WATER, SEWER 881.62
26121549066MR6 MAINTENANCE PURCHASE ORDERS MAR MASSAPONAX H FIELD H WATER, SEWER 35.46
26121549068MR6 MAINTENANCE PURCHASE ORDERS MAR MASSAPONAX H FIELD H WATER, SEWER 293.00
26123549064MR6 MAINTENANCE PURCHASE ORDERS MAR MASSAPONAX H MAIN BLDNG WATER, SEWER 2,251.77
32987547972MR6 MAINTENANCE PURCHASE ORDERS MAR ROBERT E LEE ELEM WATER, SEWER 879.29
34197546352MR6 MAINTENANCE PURCHASE ORDERS MAR RIVERVIEW ELEM WATER, SEWER 1,749.27
35819545048MR6 MAINTENANCE PURCHASE ORDERS MAR ITT CENTER WATER, SEWER 128.45
38397533316MR6 MAINTENANCE PURCHASE ORDERS MAR SPOTSWOOD ELEM WATER, SEWER 3,351.19
38433549770MR6 MAINTENANCE PURCHASE ORDERS MAR SPOTSYLVANIA MID WATER, SEWER 930.15
38439545022MR6 MAINTENANCE PURCHASE ORDERS MAR CAREER & TECH CENTER WATER, SEWER 791.19
40565546180MR6 MAINTENANCE PURCHASE ORDERS MAR THORNBURG MID WATER, SEWER 1,231.92
48852564658MR6 MAINTENANCE PURCHASE ORDERS MAR PARKSIDE ELEM WATER, SEWER 938.43
71939567824MR6 MAINTENANCE PURCHASE ORDERS MAR SBO WATER, SEWER 238.48
93513577494MR6 MAINTENANCE PURCHASE ORDERS MAR CEDAR FOREST ELEM WATER, SEWER 666.08
9637552180MR6 MAINTENANCE PURCHASE ORDERS MAR COURTHOUSE RD ELEM WATER, SEWER 1,177.34
9639544516MR6 MAINTENANCE PURCHASE ORDERS MAR COURTLAND ELEM WATER, SEWER 1,149.83
9643544790MR6 MAINTENANCE PURCHASE ORDERS MAR COURTLAND H BALL FIELD WATER, SEWER 23.21
9645544792MR6 MAINTENANCE PURCHASE ORDERS MAR COURTLAND H FIELD H WATER, SEWER 18.49
9645544794MR6 MAINTENANCE PURCHASE ORDERS MAR COURTLAND H FIELD H WATER, SEWER 201.53
9647544796MR6 MAINTENANCE PURCHASE ORDERS MAR COURTLAND HIGH WATER, SEWER 1,858.69
TOTAL 19,027.80
VERIZON 5405074047FE6 MAINTENANCE PURCHASE ORDERS FEB POST OAK MID ELEVATOR PHONE 37.03
5405480710MR6 MAINTENANCE PURCHASE ORDERS MAR BATT E/CHAN E SECURITY LINES 88.41
5405823849FE6 MAINTENANCE PURCHASE ORDERS FEB SPOTSY H WATER TREAT PLANT PHONE 47.69
5407855450FE6 MAINTENANCE PURCHASE ORDERS FEB NI RIVER MID HVAC/SECURITY LINES 45.70
5409723973FE6 MAINTENANCE PURCHASE ORDERS FEB BROCK RD ELEM HVAC/SECURITY LINES 44.20
TOTAL 263.03
WG SERVICES LLC* 2016-38 MAINTENANCE PURCHASE ORDERS COMPACTOR REPAIR 558.54
TOTAL 558.54
Total for 03/18/16 5.42 Building Servi
TOTAL 76,318.17
03/18/16 5.43 Grounds Servic A D WHITTAKER CONSTRUCTION INC 020116-01 MAINTENANCE PURCHASE ORDERS SNOW REMOVAL 1/22,1/25-27 2016 7,810.00
TOTAL 7,810.00
ACORS TOPSOIL & MULCH 14564B MAINTENANCE WAREHOUSE PURCHASE TOPSOIL 80.00
TOTAL 80.00
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 29
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.43 Grounds Servic DOMINION STEEL 74763 MAINTENANCE WAREHOUSE PURCHASE STEEL FOR SNOW PLOWS 297.13
TOTAL 297.13
HALEY BUILDERS 5 MAINTENANCE PURCHASE ORDERS SNOW REMOVAL 1/22,1/25-27 2016 15,744.00
TOTAL 15,744.00
HOMESTEAD HARDWARE LLC 119388 MAINTENANCE PURCHASE ORDERS STRAW - MHS 28.50
TOTAL 28.50
LAKE ANNA CONCRETE/DALE HORD* 030116JJW MAINTENANCE PURCHASE ORDERS CONCRETE SLABS @ BUILDING ENTRANCE 2,652.00
TOTAL 2,652.00
TRACTOR SUPPLY COMPANY 531830 MAINTENANCE PURCHASE ORDERS MICE AND RAT KILLER 59.99
TOTAL 59.99
Total for 03/18/16 5.43 Grounds Servic
TOTAL 26,671.62
03/18/16 5.44 Equipment Serv COASTAL SALES* 60309814 MAINTENANCE WAREHOUSE PURCHASE FAN MOTOR FOR BOILER 460.21
TOTAL 460.21
LEO PAUL & ASSOC/NEAULT LLC 00010538 MAINTENANCE WAREHOUSE PURCHASE REPAIR TO AIR HANDLE 291.00
00010539 MAINTENANCE WAREHOUSE PURCHASE REPAIR ON HEATER WASH BAY 921.50
00010540 MAINTENANCE WAREHOUSE PURCHASE BOILER REPAIR 291.00
00010541 MAINTENANCE WAREHOUSE PURCHASE REPAIR TO BOILER 291.00
TOTAL 1,794.50
ROBERT W HAYES COMPANY INC 24024 MAINTENANCE WAREHOUSE PURCHASE FLAME ROD 94.13
TOTAL 94.13
TLA INC 258894 MAINTENANCE WAREHOUSE PURCHASE CIRCUIT PUMP ASSEMBLE 1,261.82
TOTAL 1,261.82
Total for 03/18/16 5.44 Equipment Serv
TOTAL 3,610.66
Totals for Function: 5.4
TOTAL 107,409.01
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 30
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.65 BLDG ACQ & Con AMAZON - PAY IN FULL 87810230512FE6A TECHNOLOGY PURCHASE ORDERS SHIPPING 42.20
87810230512FE6A TECHNOLOGY PURCHASE ORDERS SHIPPING 42.20
87810230512FE6A TECHNOLOGY PURCHASE ORDERS SHIPPING 42.20
87810230512FE6A TECHNOLOGY PURCHASE ORDERS SNAP CIRCUIT KITS 436.60
87810230512FE6A TECHNOLOGY PURCHASE ORDERS SNAP CIRCUIT KITS 436.60
87810230512FE6A TECHNOLOGY PURCHASE ORDERS SNAP CIRCUIT KITS 436.60
TOTAL 1,436.40
CAPITOL SHEDS 37435 MAINTENANCE PURCHASE ORDERS SHED 3,790.00
TOTAL 3,790.00
ELENCO ELECTRONICS, INC. 534014 TECHNOLOGY PURCHASE ORDERS SNAP CIRCUITS: MODEL SC750 4,896.50
TOTAL 4,896.50
PLUMBING INNOVATORS INC 02291609984 MAINTENANCE PURCHASE ORDERS INSTALL COMPACITOR IN CONTROL BOX 225.00
02291609984 MAINTENANCE PURCHASE ORDERS SEWAGE PUMP INSTALLATION 2,845.00
TOTAL 3,070.00
SPHERO INC 3472 TECHNOLOGY PURCHASE ORDERS EDUC PACK-SPHERO 2.0 (EDU 12 PACK-NEW) 1,199.99
3472 TECHNOLOGY PURCHASE ORDERS SPHERO 2.0 (S003) 259.98
3472 TECHNOLOGY PURCHASE ORDERS STEAM ACCESSORY PACK 329.97
TOTAL 1,789.94
Total for 03/18/16 5.65 BLDG ACQ & Con
TOTAL 14,982.84
03/18/16 5.68 Educ Technolog AMAZON - PAY IN FULL 87810230512FE6B TECHNOLOGY PURCHASE ORDERS DYMO RHINOPRO CABLE LABEL TUBES 75.88
87810230512FE6B TECHNOLOGY PURCHASE ORDERS LABEL MAKER 197.65
TOTAL 273.53
ATTRONICA X5720-3 TECHNOLOGY PURCHASE ORDERS TOGGLE SWITCH FOR MHS COW 207.00
X5720-4 TECHNOLOGY PURCHASE ORDERS I/O BOARD FOR CHROMEBOOK PART#761971 001 57.00
X6202-1 TECHNOLOGY PURCHASE ORDERS LEXMARK PRINTER LCD DISPLAY PN40X0494 654.00
X6202-1 TECHNOLOGY PURCHASE ORDERS MAINTENANCE KIT/FUSER PN40X2254 245.00
X6202-1 TECHNOLOGY PURCHASE ORDERS 50 FOOT VGA CABLE PN50230 49.00
X6202-2 TECHNOLOGY PURCHASE ORDERS SPECTURM CART CHARGING UNIT PN053487 207.00
TOTAL 1,419.00
COMPUTER CABLING AND 10329 TECHNOLOGY PURCHASE ORDERS MISS UTIL TICKETS - FEB 3,700.00
TOTAL 3,700.00
COXCOM LLC 050641301MR6 TECHNOLOGY PURCHASE ORDERS INTERNET SVC (2G) - MARCH 4,400.00
TOTAL 4,400.00
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 31
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 5.68 Educ Technolog LOWE'S HOME CENTER INC 01258FE6 TECHNOLOGY PURCHASE ORDERS MISC TECH SUPPL - INV 01258 26.08
01352FE6 TECHNOLOGY PURCHASE ORDERS MISC TECH SUPPL - INV 01352 37.45
TOTAL 63.53
NATIONAL PARTS DEPOT INC 846298 TECHNOLOGY PURCHASE ORDERS PROJECTOR SPEAKER PART #1477058 156.00
TOTAL 156.00
NAVE BRIDGET 22016 Educ Technology LOCAL TRAVEL - 2/2016 5.55
TOTAL 5.55
OFFICE DEPOT INC #37423387 823924757001 INSTRUCTIONAL TECHNOLOGY PURCH WATER - 160Z 50.90
823924757001 INSTRUCTIONAL TECHNOLOGY PURCH WATER - 8OZ 40.90
TOTAL 91.80
VIRGINIA UTILITY PROTECTION 02160386 TECHNOLOGY PURCHASE ORDERS MISS UTILITY SERVICE - FEB 2016 233.10
TOTAL 233.10
Total for 03/18/16 5.68 Educ Technolog
TOTAL 10,342.51
Totals for Function: 5.6
TOTAL 25,325.35
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 32
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 7.34 Vehicle Maint CAROLINAS AUTO SUPPLY HOUSE 859459 FLEET MANAGEMENT SVCS PURCHASE PARTS 68.28
TOTAL 68.28
CARQUEST AUTO PARTS 1896-779610 FLEET MANAGEMENT SVCS PURCHASE PARTS 40.94
1896-780560 FLEET MANAGEMENT SVCS PURCHASE PARTS 16.87
1896-780782 FLEET MANAGEMENT SVCS PURCHASE PARTS 24.63
1896-781055 FLEET MANAGEMENT SVCS PURCHASE PARTS 6.83
TOTAL 89.27
CARTER MACHINERY COMPANY INC 0646413 FLEET MANAGEMENT SVCS PURCHASE PARTS 57.99
15R022762CR FLEET MANAGEMENT SVCS PURCHASE CREDIT 6.21-
TOTAL 51.78
CINTAS CORP #385 385284906 FLEET MANAGEMENT SVCS PURCHASE RAGS 2/24 58.42
385284906 FLEET MANAGEMENT SVCS PURCHASE UNIFORMS 2/24 56.68
385286953 FLEET MANAGEMENT SVCS PURCHASE RAGS 3/2 58.42
385286953 FLEET MANAGEMENT SVCS PURCHASE UNIFORMS 3/2 59.68
TOTAL 233.20
DICKINSON EQUIPMENT INC 720098 FLEET MANAGEMENT SVCS PURCHASE PART 172.00
TOTAL 172.00
EAGLE TOWING & RECOVERY LLC* 3355 FLEET MANAGEMENT SVCS PURCHASE SUBLET TOW 43.00
3364 FLEET MANAGEMENT SVCS PURCHASE SUBLET TOW 43.00
TOTAL 86.00
FISHER AUTO PARTS INC 116-257391 FLEET MANAGEMENT SVCS PURCHASE WIPER BLADES 114.14
TOTAL 114.14
GCR TIRES & SERVICE 301-72112 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 1,045.36
301-72123 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 1,310.34
301-72354 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 2,841.60
TOTAL 5,197.30
KINGMOR SUPPLY INC 210867 FLEET MANAGEMENT SVCS PURCHASE PARTS 483.10
TOTAL 483.10
KOONS FORD 212684 FLEET MANAGEMENT SVCS PURCHASE PARTS 240.65
212814 FLEET MANAGEMENT SVCS PURCHASE PARTS 119.71
212925 FLEET MANAGEMENT SVCS PURCHASE PARTS 111.92
TOTAL 472.28
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 33
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 151618 FLEET MANAGEMENT SVCS PURCHASE PARTS 126.30
179387 FLEET MANAGEMENT SVCS PURCHASE PARTS 99.22-
180159 FLEET MANAGEMENT SVCS PURCHASE PARTS 318.92
180206 FLEET MANAGEMENT SVCS PURCHASE PARTS 51.74
180208 FLEET MANAGEMENT SVCS PURCHASE PARTS 283.01
180221 FLEET MANAGEMENT SVCS PURCHASE PARTS 105.64-
180557 FLEET MANAGEMENT SVCS PURCHASE PARTS 52.83
180565 FLEET MANAGEMENT SVCS PURCHASE PARTS 114.25
180681 FLEET MANAGEMENT SVCS PURCHASE PARTS 39.17
180683 FLEET MANAGEMENT SVCS PURCHASE PARTS 78.39
180697 FLEET MANAGEMENT SVCS PURCHASE PARTS 14.18
180803 FLEET MANAGEMENT SVCS PURCHASE PARTS 182.95
180936 FLEET MANAGEMENT SVCS PURCHASE PARTS 23.96
180937 FLEET MANAGEMENT SVCS PURCHASE PARTS 187.12
181054 FLEET MANAGEMENT SVCS PURCHASE PARTS 2.47
181059 FLEET MANAGEMENT SVCS PURCHASE PARTS 9.06
181064 FLEET MANAGEMENT SVCS PURCHASE PARTS 80.73
181187 FLEET MANAGEMENT SVCS PURCHASE PARTS 23.96-
181441 FLEET MANAGEMENT SVCS PURCHASE PARTS 149.56
181608 FLEET MANAGEMENT SVCS PURCHASE PARTS 52.92
181616 FLEET MANAGEMENT SVCS PURCHASE PARTS 150.54
181617 FLEET MANAGEMENT SVCS PURCHASE PARTS 64.20
383337 FLEET MANAGEMENT SVCS PURCHASE PARTS 144.02
388300 FLEET MANAGEMENT SVCS PURCHASE PARTS 67.49
388752 FLEET MANAGEMENT SVCS PURCHASE PARTS 733.65
388756 FLEET MANAGEMENT SVCS PURCHASE PARTS 267.10
388793 FLEET MANAGEMENT SVCS PURCHASE PARTS 220.07
389045 FLEET MANAGEMENT SVCS PURCHASE PARTS 7.37
389246 FLEET MANAGEMENT SVCS PURCHASE PARTS 45.69
389422 FLEET MANAGEMENT SVCS PURCHASE PARTS 720.91
389423 FLEET MANAGEMENT SVCS PURCHASE PARTS 7.35
389456 FLEET MANAGEMENT SVCS PURCHASE PARTS 3.88
389507 FLEET MANAGEMENT SVCS PURCHASE PARTS 12.00
389568 FLEET MANAGEMENT SVCS PURCHASE PARTS 160.98
389572 FLEET MANAGEMENT SVCS PURCHASE PARTS 124.16
389607 FLEET MANAGEMENT SVCS PURCHASE PARTS 7.43
389742 FLEET MANAGEMENT SVCS PURCHASE PARTS 47.92
390153 FLEET MANAGEMENT SVCS PURCHASE PARTS 180.83
390513 FLEET MANAGEMENT SVCS PURCHASE PARTS 23.96
390624 FLEET MANAGEMENT SVCS PURCHASE PARTS 681.20
390760 FLEET MANAGEMENT SVCS PURCHASE PARTS 83.36
TOTAL 5,292.85
MCCARTHY TIRE 23-396453 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 1,584.48
TOTAL 1,584.48
MOORE CADILLAC HUMMER 516007 FLEET MANAGEMENT SVCS PURCHASE PARTS 23.36
516037 FLEET MANAGEMENT SVCS PURCHASE PARTS 41.80
516132 FLEET MANAGEMENT SVCS PURCHASE PARTS 123.75
516227 FLEET MANAGEMENT SVCS PURCHASE PARTS 220.30
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 34
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 7.34 Vehicle Maint MOORE CADILLAC HUMMER 516230 FLEET MANAGEMENT SVCS PURCHASE PARTS 54.07
TOTAL 463.28
NORTHERN VIRGINIA SUPPLY INC 751779 FLEET MANAGEMENT SVCS PURCHASE PARTS 172.33
751781 FLEET MANAGEMENT SVCS PURCHASE PARTS 68.16
TOTAL 240.49
PARTS & MORE INC 00059932 FLEET MANAGEMENT SVCS PURCHASE PARTS 788.13
TOTAL 788.13
PURVIS FORD INC 91303P FLEET MANAGEMENT SVCS PURCHASE HOSE ASSY 18.58
TOTAL 18.58
QUARLES FLEET FUELING CT-0718632 FLEET MANAGEMENT SVCS PURCHASE FLEET FUEL FOR W/E 2/25/16 126.94
TOTAL 126.94
REVERE GAS INC 49021110FE6 FLEET MANAGEMENT SVCS PURCHASE PROPANE - FLEET 1,760.30
TOTAL 1,760.30
RUSH TRUCK CENTERS OF VIRGINIA 3001735994 FLEET MANAGEMENT SVCS PURCHASE REMAN MOTOR 257.09
TOTAL 257.09
SAFFORD DODGE INC/SAFFORD RV CM159044CR FLEET MANAGEMENT SVCS PURCHASE CREDIT 73.47-
163539 FLEET MANAGEMENT SVCS PURCHASE PARTS 223.20
TOTAL 149.73
SONNY MERRYMAN INC 139923NX2 Vehicle Maint Fleet Serv PART 2.52
140879N Vehicle Maint Fleet Serv PARTS 1,696.47
140879NX1 Vehicle Maint Fleet Serv PARTS 34.68
140879NX2 Vehicle Maint Fleet Serv PARTS 11.26
140879NX3 Vehicle Maint Fleet Serv PARTS 5.63
140920N Vehicle Maint Fleet Serv PARTS 36.02
140920NX1 Vehicle Maint Fleet Serv PARTS 18.01
140963N Vehicle Maint Fleet Serv FLUID 325.50
140992N Vehicle Maint Fleet Serv MUD FLAP 21.25
141031N Vehicle Maint Fleet Serv PARTS 287.21
TOTAL 2,438.55
SOSMETAL PRODUCTS INC 1250879 FLEET MANAGEMENT SVCS PURCHASE PARTS 49.02
1250901 FLEET MANAGEMENT SVCS PURCHASE PARTS 236.45
TOTAL 285.47
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 35
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/18/16 7.34 Vehicle Maint SPOTSYLVANIA COUNTY GOVERNMENT 022516 FLEET MANAGEMENT SVCS PURCHASE VINYL LETTERING 4.66
TOTAL 4.66
TILLEY CHEMICAL CO INC 540340 FLEET MANAGEMENT SVCS PURCHASE DIESEL EXHAUST FLUID 1,313.40
TOTAL 1,313.40
TIRE TREAD SERVICE INC IN00232524 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 1,480.05
TOTAL 1,480.05
Total for 03/18/16 7.34 Vehicle Maint
TOTAL 23,171.35
Totals for Function: 7.3
TOTAL 23,171.35
03/17/16 11:17:16 Bill List for Accounts Payable - Mar 18, 2016 PAGE 36
Batch# T33, 329, 330, 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341
343
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 873,291.16
* * * E N D O F R E P O R T * * *
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