batches t44, 436, 437, 438, 439, 440, 441, 442, 443, …...04/27/16 08:14:01 bill list for accounts...
TRANSCRIPT
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 1
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 1.11 Gov Sch Classr VERIZON 5405480249MR6 RIVERBEND HIGH SCHOOL PURCHASE RIVERBEND HIGH PHONE 47.49
TOTAL 47.49
Total for 04/29/16 1.11 Gov Sch Classr
TOTAL 47.49
Totals for Function: 1.1
TOTAL 47.49
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 2
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 2.11 Detention CTR COMCAST 15011764221AP6 RAPP'K JUVENILE DETENTION CTR INTERNET SERVICE-APRIL 225.64
TOTAL 225.64
Total for 04/29/16 2.11 Detention CTR
TOTAL 225.64
Totals for Function: 2.1
TOTAL 225.64
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 3
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 3.00 Retiree Health ESTATE OF KATHRYN WHEELER 041916 Retiree Health REIMBURSE RETIREE HEALTH INS PREMIUM 36.30
TOTAL 36.30
Total for 04/29/16 3.00 Retiree Health
TOTAL 36.30
Totals for Function: 3.0
TOTAL 36.30
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 4
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 3.51 Food Service S ANTHEM BLUE MEDICARERX 050116 Food Service Schools PRESCRIPTION PART D 4,650.76
TOTAL 4,650.76
CONN THERESA 32016 Food Service Schools LOCAL TRAVEL - 3/2016 3.29
TOTAL 3.29
OFFICE DEPOT INC #37423387 832331213001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - BES 45.34
832331305001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - BMS 27.78
832331804001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - COURT H CAFE 24.73
832331804001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - COURT H CAFE 204.72
832331986001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - LVES CAFE 137.33
832332076001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - MHS CAFE 329.57
832332231001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - NRM CAFE 303.82
832332400001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - POM CAFE 254.64
832332580001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - RVES CAFE 257.99
832332747001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - SALEM E 223.60
832332986001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - SPTSWD E 258.36
832333065001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - SHS CAFE 315.92
832333202001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - SPOTSY M 66.59
832333351001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - TMS CAFE 99.40
832604579001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - CFES CAFE 90.53
832719297001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - CHANC H CAFE 86.38
TOTAL 2,726.70
Total for 04/29/16 3.51 Food Service S
TOTAL 7,380.75
Totals for Function: 3.5
TOTAL 7,380.75
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 5
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 4.11 Regional Adult 4IMPRINT BY NELSON MARKETING 4549654 REGIONAL ADULT ED PURCHASE ORD PROMOTIONAL ITEMS 52.12
4549654 REGIONAL ADULT ED PURCHASE ORD PROMOTIONAL ITEMS 300.50
4549654 REGIONAL ADULT ED PURCHASE ORD PROMOTIONAL ITEMS 305.34
4549654 REGIONAL ADULT ED PURCHASE ORD PROMOTIONAL ITEMS 699.04
4549654 REGIONAL ADULT ED PURCHASE ORD PROMOTIONAL ITEMS 723.56
4549654 REGIONAL ADULT ED PURCHASE ORD SWING USB DRIVES - 4GB 341.51
TOTAL 2,422.07
Total for 04/29/16 4.11 Regional Adult
TOTAL 2,422.07
Totals for Function: 4.1
TOTAL 2,422.07
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 6
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.11 Classroom Inst ACT 1148927 CHANCELLOR HIGH PURCHASE ORDER WORK KEY TEST FEES 119.25
1149986 SPOTSYLVANIA HIGH PURCHASE ORD ACAD ACTIVITIES 318.00
1150102 MASSAPONAX HIGH PURCHASE ORDER WORKKEYS BUSINESS WRITING ASSESS-18 TEST 226.49
TOTAL 663.74
AMAZON - PAY IN FULL 87810075495AP6 SPOTSYLVANIA MIDDLE PURCHASE O BOOKS FOR GUIDANCE 36.76
87810075495AP6 SPOTSYLVANIA MIDDLE PURCHASE O BOOKS FOR SOC STUDIES 60.89
87810075495AP6 SPOTSYLVANIA MIDDLE PURCHASE O BRUSHLESS DC COOLING FAN 8.99
87810075495AP6 SPOTSYLVANIA MIDDLE PURCHASE O DILLPRO 3D PRINTER EXTRUDER 11.90
87810075495AP6 SPOTSYLVANIA MIDDLE PURCHASE O FARGO 3D PRINTING ITEMS 49.95
87810075495AP6 SPOTSYLVANIA MIDDLE PURCHASE O HEADPHONES 50.50
87810075495AP6 SPOTSYLVANIA MIDDLE PURCHASE O POSTERS FOR BULLETIN BOARD 90.89
87810120309AP6 CEDAR FOREST ELEMENTARY PURCHA 10 AGENDAS 97.90
87810120309AP6 CEDAR FOREST ELEMENTARY PURCHA 10 VOICE RECORDERS 164.00
87810120309AP6 CEDAR FOREST ELEMENTARY PURCHA 7 MINI BACKPACKS 76.65
87810129441MR6 POST OAK MIDDLE PURCHASE ORDER COMPUTER CONCEPTS SUPPLIES 562.09
87810129441MR6 POST OAK MIDDLE PURCHASE ORDER COMPUTER SUPPLIES 152.88
87810129441MR6 POST OAK MIDDLE PURCHASE ORDER FACS CLASS SUPPLIES 164.13
87810129441MR6 POST OAK MIDDLE PURCHASE ORDER STRINGS SUPPLIES 35.47
87810129441MR6 POST OAK MIDDLE PURCHASE ORDER STRINGS SUPPLIES 68.00
87810129441MR6 POST OAK MIDDLE PURCHASE ORDER TECH ED CLASS SUPPLIES 113.07
87810157178AP6 PARKSIDE PURCHASE ORDERS TRAMPOLINE 70.99
87810235677AP6 SPECIAL SERVICES AND GIFTED ECONOMICS(HS VERSION) 16.31
87810235677AP6 SPECIAL SERVICES AND GIFTED KIDS STYLUS 14.99
87810235677AP6 SPECIAL SERVICES AND GIFTED LORELL DRY-ERASE BOARD DISPLAY EASEL 83.84
87810235677AP6 SPECIAL SERVICES AND GIFTED MODERN PRINCIPLES OF ECONOMICS 15.12
87810235677AP6 SPECIAL SERVICES AND GIFTED SANDISK 8 GB CLIP JAM MP3 PLAYER 99.06
87810267324AP6 ROBERT E LEE ELEMENTARY PURCHA BOOK - PHONICS LEVEL B 27.11
87810267324AP6 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 3.99
TOTAL 2,075.48
ARC3 GASES INC 03009705 SPOTSYLVANIA HIGH PURCHASE ORD AG SUPPLIES 7.14
TOTAL 7.14
ATTRONICA X5650-1 BATTLEFIELD MIDDLE PURCHASE OR TONER 3,529.00
X5650-2 BATTLEFIELD MIDDLE PURCHASE OR TONER 54.00
X5650-3 BATTLEFIELD MIDDLE PURCHASE OR TONER 434.00
X7209-1 NI RIVER MIDDLE PURCHASE ORDER BROTHER P TOUCH QL500 LABEL PRINT 63.00
X7209-1 NI RIVER MIDDLE PURCHASE ORDER 12" CABLE TIES 7.00
X7209-1 NI RIVER MIDDLE PURCHASE ORDER 8" CABLE TIES 5.00
X7209-2 NI RIVER MIDDLE PURCHASE ORDER MAGENTA TONER FOR C510 COLOR LASER PRINT 127.00
X8116-1 BROCK RD ELEMENTARY PURCHASE O HP CHROMEBOOK 11 478.00
X8391-1 SPOTSYLVANIA HIGH PURCHASE ORD PHOTOCONDUCTORS 374.00
X8727-1 PERKINS/CAREER & TECH PURCHASE HP DESIGNJET T520 24" 70D PRINTER 1,597.00
TOTAL 6,668.00
B W WILSON PAPER COMPANY INC 1917468 BROCK RD ELEMENTARY PURCHASE O COPY PAPER 509.00
TOTAL 509.00
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 7
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.11 Classroom Inst BLICK ART MATERIALS/DICK BLICK 5732540 RIVERBEND HIGH SCHOOL PURCHASE TESTRITE ALUMINUM EASEL 434.94
TOTAL 434.94
BRAINPOP.COM LLC US139040 FREEDOM MIDDLE PURCHASE ORDERS BRAINPOP JR, CLASSROOM ACCESS 160.00
TOTAL 160.00
CANNON BARBARA 32016 Classroom Instruction LOCAL TRAVEL - 3/2016 147.12
TOTAL 147.12
CAROLINA BIOLOGICAL SUPPLY CO 49446536 RIVERBEND HIGH SCHOOL PURCHASE CLASS SUPPLIES 31.80
49447583 RIVERBEND HIGH SCHOOL PURCHASE CLASS SUPPLIES 63.41
49447584 RIVERBEND HIGH SCHOOL PURCHASE PYREX VIST GLASS GRADUATED CYLINDER 205.20
49449921 LIVINGSTON ELEMENTARY PURCHASE #144068 - PAINTED LADY CULTURE CUP SET 29.25
49449921 LIVINGSTON ELEMENTARY PURCHASE #144070 - PAINTED LADY CULTURE 33 LARVAE 46.75
49449921 LIVINGSTON ELEMENTARY PURCHASE #144076 - PAINTED LADY CULTURE 60-75 149.50
49449921 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 30.64
TOTAL 556.55
CHALK N MORE LLC 26894 SPOTSWOOD ELEMENTARY PURCHASE ALL ABOUT ME POSTERS K-2 8.07
26894 SPOTSWOOD ELEMENTARY PURCHASE APPLE GREEN 8.79
26894 SPOTSWOOD ELEMENTARY PURCHASE DESK PLATE BEGINNER 6.99
26894 SPOTSWOOD ELEMENTARY PURCHASE LIME GREEN BORDETTE 3.99
26894 SPOTSWOOD ELEMENTARY PURCHASE LIME GREEN LETTERS 8.99
26894 SPOTSWOOD ELEMENTARY PURCHASE NUMBERS 1-120 CHART 2.49
26894 SPOTSWOOD ELEMENTARY PURCHASE SENTENCE STRIP LINE MAGNET 4.99
33324 BERKELEY ELEMENTARY PURCHASE O KG SUPPLIES 49.61
33432 BERKELEY ELEMENTARY PURCHASE O KG SUPPLIES 59.77
TOTAL 153.69
CHANNING L BETE CO INC 53134053 POST OAK MIDDLE PURCHASE ORDER COUNSELING OFFICE SUPPLIES 327.82
TOTAL 327.82
CONTINENTAL BOOK CO INC 242186 CHANCELLOR HIGH PURCHASE ORDER 6 SUBSCRIPTIONS 234.86
TOTAL 234.86
CROWN TROPHY/VA AWARDS, INC 39410 SPOTSYLVANIA HIGH PURCHASE ORD ATHLETIC AWARDS 383.75
39641 SPOTSYLVANIA HIGH PURCHASE ORD ATHLETIC AWARDS 56.50
TOTAL 440.25
CURRICULUM ASSOCIATES INC 90409476 LIVINGSTON ELEMENTARY PURCHASE VA SOL READY MATHEMATICS 267.90
TOTAL 267.90
DIFFERENT ROADS TO LEARNING 124525A BROCK RD ELEMENTARY PURCHASE O PRE-SCHOOL SUPPLIES 19.85
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 8
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 19.85
04/29/16 5.11 Classroom Inst DISCOUNT SCHOOL SUPPLY CM21576120012 SPOTSYLVANIA CAREER/TECH CTR P CREDIT 29.25-
P34177880001 SPOTSYLVANIA CAREER/TECH CTR P BREAKFAST & DINNER SET 39.92
P34177880001 SPOTSYLVANIA CAREER/TECH CTR P KITCHEN APPLIANCES 59.99
TOTAL 70.66
EAGLES, RYAN 32016 Classroom Instruction LOCAL TRAVEL - 3/2016 65.53
TOTAL 65.53
ENTERPRISE RAC CO OF MARYLAND 3VCGVO RIVERBEND HIGH SCHOOL PURCHASE RENTAL VANS FOR FIELD TRIP 03/12/16 85.25
TOTAL 85.25
FEINGOLD, HALLIE 22016 Classroom Instruction LOCAL TRAVEL - 2/2016 28.63
32016 Classroom Instruction LOCAL TRAVEL - 3/2016 23.43
TOTAL 52.06
FISHER SCIENTIFIC CO 1282248 CHANCELLOR HIGH PURCHASE ORDER SCIENCE SUPPLIES 41.21
1282249 CHANCELLOR HIGH PURCHASE ORDER 12-PACK OF CHEMICAL SPLASH GOGGLES 215.82
1547971 CHANCELLOR HIGH PURCHASE ORDER SCIENCE SUPPLIES 182.54
TOTAL 439.57
FLINN SCIENTIFIC INC 1959093 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 286.24
TOTAL 286.24
FREY SCIENTIFIC 302500142422 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 208.00
TOTAL 208.00
GIANT FOOD INC 233674 CHANCELLOR MIDDLE PURCHASE ORD STUDENT GROUP INCENTIVES 52.27
TOTAL 52.27
HEINEMANN 6597921 CEDAR FOREST ELEMENTARY PURCHA ALL ABOUT AFRICAN ELEPHANT 5.00
6597921 CEDAR FOREST ELEMENTARY PURCHA GRADE 1 BOOSTER TAKE HOME 100.00
6597921 CEDAR FOREST ELEMENTARY PURCHA HOW BEAR LOST HIS TAIL B/W 5.00
6597921 CEDAR FOREST ELEMENTARY PURCHA SHIPPING 11.00
TOTAL 121.00
INNOVATIVE TURF APPLICATIONS 2836 SPOTSYLVANIA HIGH PURCHASE ORD SEEDING FOOTBALL/BASEBALL FIELDS 2,800.00
TOTAL 2,800.00
INSECT LORE 736528 SPOTSWOOD ELEMENTARY PURCHASE LIVE BUTTERFLY GARDEN W/LIVE CATERPILLAR 99.80
736528 SPOTSWOOD ELEMENTARY PURCHASE LIVE CATERPILLARS 15.95
736528 SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 7.95
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 9
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 123.70
04/29/16 5.11 Classroom Inst J W PEPPER AND SON INC 015752573 COURTLAND HIGH PURCHASE ORDERS SHEET MUSIC 33.61
15748284 COURTLAND HIGH PURCHASE ORDERS SHEET MUSIC 51.49
15754006 COURTLAND HIGH PURCHASE ORDERS S & H 5.60
15754006 COURTLAND HIGH PURCHASE ORDERS SHEET MUSIC 12.40
15758815 COURTLAND HIGH PURCHASE ORDERS S & H 21.00
15764356 FREEDOM MIDDLE PURCHASE ORDERS BAND MUSIC INV#15764356 105.00
15764356 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 14.99
15764726 FREEDOM MIDDLE PURCHASE ORDERS BAND MUSIC INV#15764726 18.00
15765631 SPOTSYLVANIA MIDDLE PURCHASE O MISSION IMPOSSIBLE THEME 35.00
15765631 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 8.99
TOTAL 306.08
JONES SCHOOL SUPPLY CO INC 1370891 COURTLAND HIGH PURCHASE ORDERS PINK HONOR CORDS 79.60
1370891 COURTLAND HIGH PURCHASE ORDERS S & H 5.25
TOTAL 84.85
KAPLAN EARLY LEARNING CO 0004084353 HEAD START PURCHASE ORDERS ANT WORKS 22.39
TOTAL 22.39
KENDALL MEREDITH G 32016 Classroom Instruction LOCAL TRAVEL - 3/2016 12.45
TOTAL 12.45
KURTZ BROTHERS INC 18139.00 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 199.04
18185.00 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 199.57
18329.00 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 199.57
19590.00 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 200.65
19592.00 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 199.64
19982 JJ WRIGHT ED & CULTURAL CTR PU DISCOUNT 41.57-
19982 JJ WRIGHT ED & CULTURAL CTR PU GLUE STICKS 22.25
19982 JJ WRIGHT ED & CULTURAL CTR PU MANILLA FILE FOLDERS 63.50
19982 JJ WRIGHT ED & CULTURAL CTR PU RUBBER BANDS 4.80
19982 JJ WRIGHT ED & CULTURAL CTR PU VELCRO 48.00
20231.00 SALEM ELEMENTARY PURCHASE ORDE SEE ATTACHED ORDER 70.91
20656.00 SPECIAL SERVICES AND GIFTED BLANK FLASH CARDS ASST COLORS 22.05
20656.00 SPECIAL SERVICES AND GIFTED BLANK FLASH CARDS WHITE 20.79
20656.00 SPECIAL SERVICES AND GIFTED CLASS PACK COLORED PENCILS 114.31
20656.00 SPECIAL SERVICES AND GIFTED HEADER BOARD 2.73
20656.00 SPECIAL SERVICES AND GIFTED PRESENTATION BOARD BLUE 5.95
20656.00 SPECIAL SERVICES AND GIFTED STANLEY OFFICE TOOL KIT 30.56
20656.00 SPECIAL SERVICES AND GIFTED TSHIRT MARKERS 19.66
20656.00 SPECIAL SERVICES AND GIFTED WHITE POSTER BOARD 36.75
TOTAL 1,419.16
LABEL INDUSTRIES INC 041316HM-25 SPOTSYLVANIA CAREER/TECH CTR P ELEC SPECIALITIES 310 FUSE BUDDY 58.16
041316HM-25 SPOTSYLVANIA CAREER/TECH CTR P ELEC SPECIALITIES 480A AUTO-RANG 174.16
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 10
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 232.32
04/29/16 5.11 Classroom Inst LAKESHORE LEARNING MATERIALS 1695830416 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 84.94
1695830416 COURTHOUSE RD ELEMENTARY PURCH SHIPPING AND HANDLING 12.74
TOTAL 97.68
LOWE'S HOME CENTER INC 16511AP6 SPOTSYLVANIA HIGH PURCHASE ORD TECH ED SUPPLIES 141.47
16512AP6 PERKINS/CAREER & TECH PURCHASE DEWALT SCROLL SAW 214.02
TOTAL 355.49
LOWERY TERESA 32016 Classroom Instruction LOCAL TRAVEL - 3/2016 13.18
TOTAL 13.18
MAKEMUSIC INC NS3081755 RIVERBEND HIGH SCHOOL PURCHASE PRACTICE ROOM SUBSCRIPTION 308.00
NS3081755 RIVERBEND HIGH SCHOOL PURCHASE TEACHER SUBSCRIPTION 140.00
TOTAL 448.00
MIDWEST TECHNOLOGY PRODS/SVCS 2070558-00 VOCATIONAL ED/ADULT ED JUV DET SHIPPING 15.00
2070558-00 VOCATIONAL ED/ADULT ED JUV DET STANDARD INSERT 1451 80.00
2070558-00 VOCATIONAL ED/ADULT ED JUV DET UNIVERSAL CHUCK KEY-LRG 25.40
2070558-01 VOCATIONAL ED/ADULT ED JUV DET HARDWARE LEAF GUARD RADIAL ARM SAW 40.00
2070558-01 VOCATIONAL ED/ADULT ED JUV DET PLANER KNIVES REPLACE/INSTALL 250.00
2070559-00 VOCATIONAL ED/ADULT ED JUV DET BAND SAW TIRE ADHESIVE 5OZ. 32.00
2070559-00 VOCATIONAL ED/ADULT ED JUV DET SHIPPING 46.00
2070559-00 VOCATIONAL ED/ADULT ED JUV DET 20" BAND SAW TIRE 125.00
2070559-01 VOCATIONAL ED/ADULT ED JUV DET BANDSAW TIRES 100.00
2070559-01 VOCATIONAL ED/ADULT ED JUV DET DUST HOOK UP PARTS & INSTALL 100.00
2070559-01 VOCATIONAL ED/ADULT ED JUV DET JONTER KNIFE INSTALLATION 125.00
2070559-01 VOCATIONAL ED/ADULT ED JUV DET PLANER KNIFE INSTALLATION 250.00
2070559-02 VOCATIONAL ED/ADULT ED JUV DET HANDLE ASSY PKG/3 JDP-17M 42.00
2070559-02 VOCATIONAL ED/ADULT ED JUV DET NOVAL LIVE CENTER SYSTEM 92.00
2070559-02 VOCATIONAL ED/ADULT ED JUV DET SHAFT ASSY JDP-17M 55.00
TOTAL 1,377.40
MILLER DAWN 32016 Classroom Instruction LOCAL TRAVEL - 3/2016 49.57
TOTAL 49.57
OFFICE DEPOT INC #37423387 825220066001 RIVERBEND HIGH SCHOOL PURCHASE DRY ERASE 39.60
825220066001 RIVERBEND HIGH SCHOOL PURCHASE EASEL 49.95
825220066001 RIVERBEND HIGH SCHOOL PURCHASE EASELS 76.74
825220066001 RIVERBEND HIGH SCHOOL PURCHASE MASKING TAPE 11.00
825220066001 RIVERBEND HIGH SCHOOL PURCHASE SHARPIE 8.29
825220066001 RIVERBEND HIGH SCHOOL PURCHASE SHARPIE 20.49
825220066001 RIVERBEND HIGH SCHOOL PURCHASE TABLETOP EASEL 12.60
825220179001 RIVERBEND HIGH SCHOOL PURCHASE WIRELESS MOUSE 19.78
828112974001 HARRISON RD ELEMENTARY PURCHAS COPY PAPER 1,232.01
828113292001 HARRISON RD ELEMENTARY PURCHAS TONER CARTRIDGES 388.04
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 11
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.11 Classroom Inst OFFICE DEPOT INC #37423387 828113293001 HARRISON RD ELEMENTARY PURCHAS INK, PAPER 621.03
828113293002 HARRISON RD ELEMENTARY PURCHAS PAPER 23.98
829143236001 CHANCELLOR MIDDLE PURCHASE ORD DIXON PRESHARPENED GOLF PENCILS 144 PK 7.60
829143236001 CHANCELLOR MIDDLE PURCHASE ORD OD BINDER CLIPS BLACK CASE 144 4.53
829143236001 CHANCELLOR MIDDLE PURCHASE ORD OD BULLDOG MAGNETIC CLIPS 3 PACK 7.10
829143236001 CHANCELLOR MIDDLE PURCHASE ORD OD SELF STICK NOTES 3X3 YELLOW 18 PACK 3.40
829143236001 CHANCELLOR MIDDLE PURCHASE ORD OD STANDARD STAPLES 5 BOXES 3.13
829143236001 CHANCELLOR MIDDLE PURCHASE ORD PD STAINLESS STEEL RULE SILVER 3.40
829143236001 CHANCELLOR MIDDLE PURCHASE ORD SHARPIE PERM FINE POINT MARKERS BLK 12PK 6.16
829143236001 CHANCELLOR MIDDLE PURCHASE ORD UNIBALL ROLLERBALL PEN BLACK 4.58
829143793001 CHANCELLOR MIDDLE PURCHASE ORD JUST BASICS ECONOMY BINDER 1/2 RING 9.40
829143793001 CHANCELLOR MIDDLE PURCHASE ORD OD WOOD PENCILS 72 PACK 2.88
829143793001 CHANCELLOR MIDDLE PURCHASE ORD OFFICE DEPOT JUMBO CORR TAPE 2-PACK 2.06
829143793001 CHANCELLOR MIDDLE PURCHASE ORD PAPERMATE POROUS PENS 12 PACK 8.36
829143793001 CHANCELLOR MIDDLE PURCHASE ORD POST IT 3X3 POP UP NOTES ELECTRIC GLOW 11.49
829143793001 CHANCELLOR MIDDLE PURCHASE ORD WESTCOTT KIDS SCISSORS 5" POINTED 5.65
829147166001 CHANCELLOR MIDDLE PURCHASE ORD COPY & PRINT PAPER LTR-5 REAMS 20.63
829147166001 CHANCELLOR MIDDLE PURCHASE ORD DIXON PRESHARP GOLF PENCILS 144 PACK 7.60
829147166001 CHANCELLOR MIDDLE PURCHASE ORD POST IT FLAGS 1/2X2 ELECTRIC GLOW 5 PADS 2.87
829147166001 CHANCELLOR MIDDLE PURCHASE ORD POST IT 3X3 NOTES CAPE TOWN 14 PADS 9.15
829645783001 CHANCELLOR MIDDLE PURCHASE ORD #2 PENCILS 12 PACK 3.84
829645783001 CHANCELLOR MIDDLE PURCHASE ORD ERASER CAPS RED 12 PACK .29
829645783001 CHANCELLOR MIDDLE PURCHASE ORD FILE FOLDERS 100 PACK 7.76
829645783001 CHANCELLOR MIDDLE PURCHASE ORD FINE POINT BLACK BARREL 12 PACK PENS 1.58
829645783001 CHANCELLOR MIDDLE PURCHASE ORD GLUE STICKS 5.13
829645783001 CHANCELLOR MIDDLE PURCHASE ORD JUST BASIC 1/2" RINGS WHITE 4.36
829645783001 CHANCELLOR MIDDLE PURCHASE ORD PAPER CLIPS 100/BOX 1.56
829645783001 CHANCELLOR MIDDLE PURCHASE ORD STANDARD STAPLES 5 BOXES 3.13
829648439001 CHANCELLOR MIDDLE PURCHASE ORD RECYCLED MAILBOX STORAGE UNIT 15 SLOTS 12.10
829671130001 CHANCELLOR ELEMENTARY PURCHASE 3RD GRD CLASS SUPPLIES 13.39
829674456001 CHANCELLOR ELEMENTARY PURCHASE 3RD GRD CLASS SUPPLIES 55.47
829713664001 CHANCELLOR MIDDLE PURCHASE ORD EXPO DRY ERASE MARKERS FINE ASST 8PACK 4.44
829713664001 CHANCELLOR MIDDLE PURCHASE ORD FORAY ADV INK RET BALLPOINT PENS 8 PACK 2.10
829713664001 CHANCELLOR MIDDLE PURCHASE ORD FORAY DRY ERASE BOARD W/ALUM FRAME 11X14 3.15
829713664001 CHANCELLOR MIDDLE PURCHASE ORD HARDBOARD CLIPBOARDS LTR SIZE 2 PACK 3.79
829713664001 CHANCELLOR MIDDLE PURCHASE ORD OD INDEX CARDS RULED 3X5 300 PACK 3.49
829713664001 CHANCELLOR MIDDLE PURCHASE ORD OD MATTE BUSINESS CARDS 2X3.5 300 3.57
829713664001 CHANCELLOR MIDDLE PURCHASE ORD OD STICKY NOTES 3X5 100 SHTS/PAD 12PK 3.96
829713664001 CHANCELLOR MIDDLE PURCHASE ORD OD WOOD PENCILS #2 MED 72 PACK 5.76
829713664001 CHANCELLOR MIDDLE PURCHASE ORD PRANG DUSTLESS CHALK WHITE BOX OF 12 1.95
829713664001 CHANCELLOR MIDDLE PURCHASE ORD SHARPIE PERM FINE POINT MARKERS 12 PACK 6.16
829716579001 CHANCELLOR MIDDLE PURCHASE ORD ANGEL FACIAL TISSUE-WHITE 100 SHEETS/BX 3.58
830122649001 CHANCELLOR MIDDLE PURCHASE ORD BIC BALLPOINT PENS BLACK 60 PACK 4.79
830122649001 CHANCELLOR MIDDLE PURCHASE ORD NEENAH BRIGHT COLOR PAPER 8 1/2X11 500 11.39
830122649001 CHANCELLOR MIDDLE PURCHASE ORD SWINGLINE STANDARD STAPLES 5000 1.39
830122649001 CHANCELLOR MIDDLE PURCHASE ORD XEROX -GOLDENROD 500 SHEETS 5.19
830122649001 CHANCELLOR MIDDLE PURCHASE ORD XEROX -LILAC PAPER 500 SHEETS 6.05
830122649001 CHANCELLOR MIDDLE PURCHASE ORD XEROX -PINK PAPER 500 SHEETS 5.19
830122649001 CHANCELLOR MIDDLE PURCHASE ORD XEROX -SALMON PAPER 500 SHEETS 5.54
830395181001 CHANCELLOR ELEMENTARY PURCHASE PAPER, PENCILS - 1ST GRD 19.30
830395991001 CHANCELLOR ELEMENTARY PURCHASE PENCIL SHARPENER 8.19
830489217001 MASSAPONAX HIGH PURCHASE ORDER POSTER BOARD - SOC STUDIES 13.42
830512284001 CHANCELLOR MIDDLE PURCHASE ORD JUST BASICS BINDER 1/2 " 9.40
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 12
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.11 Classroom Inst OFFICE DEPOT INC #37423387 830512284001 CHANCELLOR MIDDLE PURCHASE ORD OD JUMBO CORR TAPE 2 PACK 2.06
830512284001 CHANCELLOR MIDDLE PURCHASE ORD OD WOOD PENCILS 72 PACK 2.88
830512284001 CHANCELLOR MIDDLE PURCHASE ORD PAPERMATE FLAIR POROUS POINT PENS 12 PAC 8.36
830512284001 CHANCELLOR MIDDLE PURCHASE ORD POST IT 3X3 POP UP NOTES ELEC GLOW 11.49
830512284001 CHANCELLOR MIDDLE PURCHASE ORD WESTCOTT KIDS SCISSORS 5" POINTED 5.65
830800677001 CHANCELLOR ELEMENTARY PURCHASE FILE FOLDERS 24.29
830801305001 CHANCELLOR HIGH PURCHASE ORDER PASTEL CARD STOCK 56.28
830803146001 CHANCELLOR ELEMENTARY PURCHASE 4TH GRD CLASS SUPPLIES 50.39
830807680001 MASSAPONAX HIGH PURCHASE ORDER GUIDANCE SUPPLIES 279.90
830808342002 MASSAPONAX HIGH PURCHASE ORDER GUIDANCE SUPPLIES 3.17
831154564001 CHANCELLOR ELEMENTARY PURCHASE CLASS SUPPLIES 136.40
831271503001CR RIVERBEND HIGH SCHOOL PURCHASE EASELS RETURNED 76.74-
832108762001 SPOTSYLVANIA MIDDLE PURCHASE O CLASS SUPPLIES 68.34
832108762001 SPOTSYLVANIA MIDDLE PURCHASE O COMPUTER SUPPLIES 201.60
832109024001 SPOTSYLVANIA MIDDLE PURCHASE O COMPUTER SUPPLIES 89.75
832109025001 SPOTSYLVANIA MIDDLE PURCHASE O CD SLEEVES, TOOTHPICKS 8.13
832137158001 SPOTSYLVANIA MIDDLE PURCHASE O MARKERS 154.98
832620667001 CHANCELLOR MIDDLE PURCHASE ORD DIXON PRESHARP GOLF PENCILS 7.60
832620667001 CHANCELLOR MIDDLE PURCHASE ORD ELMERS GLUE STICK .84
832620667001 CHANCELLOR MIDDLE PURCHASE ORD OD FILE FOLDERS 7.28
832620667001 CHANCELLOR MIDDLE PURCHASE ORD PAPERMATE FLAIR POROUS PENS 8.36
832620667001 CHANCELLOR MIDDLE PURCHASE ORD PAPERMATE LIQUID PAPER REFILLS 1.76
832620667001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH TAPE 13.92
832622247001 CHANCELLOR MIDDLE PURCHASE ORD CLOROX WIPES 7.19
832622247001 CHANCELLOR MIDDLE PURCHASE ORD GOLF PENCILS 7.60
832622247001 CHANCELLOR MIDDLE PURCHASE ORD PAPER 2.82
832622247001 CHANCELLOR MIDDLE PURCHASE ORD SELF STICK NOTES 6.80
832622456001 CHANCELLOR MIDDLE PURCHASE ORD PENCIL SHARPENER 14.74
832625469001 SPOTSYLVANIA CAREER/TECH CTR P PLASTIC STORAGE CARTS, 3 DRAWER 56.56
832626511001 CHANCELLOR MIDDLE PURCHASE ORD OD STAPLER COMBO 5.89
832626511001 CHANCELLOR MIDDLE PURCHASE ORD POST IT SELF STICK EASEL PAD 31.99
832626702001 CHANCELLOR MIDDLE PURCHASE ORD CLASS RECORD BOOK 4.92
832628950001 CHANCELLOR MIDDLE PURCHASE ORD GEOGRAPHICS BLANK PARCHMENT CERTS 25 13.90
832628950001 CHANCELLOR MIDDLE PURCHASE ORD OD POLY 2-POCKET PORT W/FASTNR BLK 15.00
832628950001 CHANCELLOR MIDDLE PURCHASE ORD POST IT 2X2 SUPER STICKY NOTE 90/PAD 3.43
832628950001 CHANCELLOR MIDDLE PURCHASE ORD POSTIT SUPER STICKY FULL ADHESIVE 3X3 1.77
832628950001 CHANCELLOR MIDDLE PURCHASE ORD SHARPIE PERM FINE PT MARKERS BLACK 5PK 4.49
832630688001 CHANCELLOR MIDDLE PURCHASE ORD GOLF PENCILS 11.99
832630688001 CHANCELLOR MIDDLE PURCHASE ORD MASKING TAPE 5.38
832630805001 CHANCELLOR MIDDLE PURCHASE ORD OD RULER FILLED PAPER 5.64
832630805001 CHANCELLOR MIDDLE PURCHASE ORD OD SELF STICK NOTES 3.40
832630805001 CHANCELLOR MIDDLE PURCHASE ORD PENCILS 2.00
832630805001 CHANCELLOR MIDDLE PURCHASE ORD POST IT STICKY NOTES 5.28
832630805001 CHANCELLOR MIDDLE PURCHASE ORD STAPLER 5.87
832632723001 CHANCELLOR MIDDLE PURCHASE ORD DIXON PENCILS #2 BOX OF 144 11.10
832632723001 CHANCELLOR MIDDLE PURCHASE ORD OD CLASP ENVELOPES 6 1/2X 9 1/2 BRWN 100 4.30
832632723001 CHANCELLOR MIDDLE PURCHASE ORD TUG 2-HOLE PENCIL SHARPENER 3.87
832632872001 CHANCELLOR MIDDLE PURCHASE ORD WILSON TOP LOADING SHT PROT 100/CARTON 19.69
832634838001 CHANCELLOR MIDDLE PURCHASE ORD GOLF PENCILS 144 PACK 7.60
832634838001 CHANCELLOR MIDDLE PURCHASE ORD NOTEBOOK PAPER 1.12
832634978001 CHANCELLOR MIDDLE PURCHASE ORD GRAPH PAPER 32.06
832635395001 CHANCELLOR MIDDLE PURCHASE ORD BIC WHITE OUT CORR TAPE 3/5" 1.22
832635395001 CHANCELLOR MIDDLE PURCHASE ORD COPY & PRINT PAPER - 5 REAMS 20.63
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 13
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.11 Classroom Inst OFFICE DEPOT INC #37423387 832635395001 CHANCELLOR MIDDLE PURCHASE ORD OD DIVIDERS W/TABS ASST COLORS 2.38
832635395001 CHANCELLOR MIDDLE PURCHASE ORD OD ERASER CAPS ASST 72 PACK 1.43
832635395001 CHANCELLOR MIDDLE PURCHASE ORD OD SELF STICK NOTES 2/ 1/2 X 2 YELLOW-12 9.48
832635395001 CHANCELLOR MIDDLE PURCHASE ORD ZEBRA RETRACT BALLPOINT PEN-ASST 24 PACK 4.81
832635937001 CHANCELLOR MIDDLE PURCHASE ORD SMEAD COLOR FILE FOLDERS LTR 100 GREEN 10.87
832635937001 CHANCELLOR MIDDLE PURCHASE ORD SMEAD COLOR FILE FOLDERS-LTR 100 BLUE 10.87
832635937001 CHANCELLOR MIDDLE PURCHASE ORD SMEAD COLOR FILE FOLDERS-LTR 100 ORANGE 10.87
832635937001 CHANCELLOR MIDDLE PURCHASE ORD SMEAD COLOR FILE FOLDERS-LTR 100 PURPLE 10.87
832636664001 CHANCELLOR MIDDLE PURCHASE ORD DIXON GOLF PENCILS -YELLOW-144 PACK 7.60
832636664001 CHANCELLOR MIDDLE PURCHASE ORD OD BINDER CLIPS, BLK CASE 144 4.53
832636664001 CHANCELLOR MIDDLE PURCHASE ORD OD FILE FOLDERS, LTR MANILA 100 PACK 7.28
832636664001 CHANCELLOR MIDDLE PURCHASE ORD PAPER CLIPS JUMBO-100/BOX 10 BOXES 4.98
832636664001 CHANCELLOR MIDDLE PURCHASE ORD PAPERMATE POROUS-ASST COLOR 12 PACK 8.36
832636664001 CHANCELLOR MIDDLE PURCHASE ORD POST IT DURABLE TABS 1" & 2" TABS 7 PADS 4.69
832636664001 CHANCELLOR MIDDLE PURCHASE ORD SCHOOLWORKS SCISSORS ASST 2 PACK 2.56
832637281001 CHANCELLOR MIDDLE PURCHASE ORD NEENAH ASTROBRITE PAPER 65 LB VINTAGE250 12.78
832637281001 CHANCELLOR MIDDLE PURCHASE ORD OD FILE FOLDERS LTR MANILA 100 PACK 7.76
832637281001 CHANCELLOR MIDDLE PURCHASE ORD OD RECYCLED PEN STYLE HIGHLIGHERS 6PK 3.36
832637281001 CHANCELLOR MIDDLE PURCHASE ORD OD SELF STICK NOTES 3X3 DP COLOR 12 PACK 3.96
832637281001 CHANCELLOR MIDDLE PURCHASE ORD POST IT SUPER STICKY LINED NOTES 3 PADS 5.16
832637281001 CHANCELLOR MIDDLE PURCHASE ORD TICONDEROGA PENCILS YELLOW BOX-48 6.52
832637854001 CHANCELLOR MIDDLE PURCHASE ORD DRY ERASE MARKERS 12 PACK 6.88
832637854001 CHANCELLOR MIDDLE PURCHASE ORD EXPO BOARD CLEANER 1.64
832637854001 CHANCELLOR MIDDLE PURCHASE ORD GOLF PENCILS 7.60
832637854001 CHANCELLOR MIDDLE PURCHASE ORD MASKING TAPE 3.78
832637854001 CHANCELLOR MIDDLE PURCHASE ORD PILOT PENS 5.99
832637854001 CHANCELLOR MIDDLE PURCHASE ORD SCHOOL GLUE 12 PK 5.13
832637854001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH TAPE 8.58
832638367001 CHANCELLOR MIDDLE PURCHASE ORD AVERY TOP LOADING SHT PROTECTOR 100/BX 25.59
832638367001 CHANCELLOR MIDDLE PURCHASE ORD ZEBRA SARASA RETRACT PENS .7 ASST 10PCK 5.58
832638512001 CHANCELLOR MIDDLE PURCHASE ORD OD SHIPPING TAPE HD 3 PACK 3.61
832638512001 CHANCELLOR MIDDLE PURCHASE ORD OD WOOD PENCILS #2 72 PACK 5.76
832639149001 CHANCELLOR MIDDLE PURCHASE ORD ZEBRA SARASA GEL PENS .7 ASST 10PACK 5.58
832639301001 CHANCELLOR MIDDLE PURCHASE ORD OD APPLICATION CORR TAPE 6 PACK 3.48
832639301001 CHANCELLOR MIDDLE PURCHASE ORD OD FILE FOLDERS LTR MANILA 150 PACK 11.14
832639301001 CHANCELLOR MIDDLE PURCHASE ORD OD MECH PENCILS .7 AST BARREL 6 PACK 1.26
832639301001 CHANCELLOR MIDDLE PURCHASE ORD OD PAPER CLIPS 100 PACK .23
832639301001 CHANCELLOR MIDDLE PURCHASE ORD XEROX COLOR PAPER - BLUE 10.54
832639301001 CHANCELLOR MIDDLE PURCHASE ORD XEROX COLOR PAPER - LILAC 6.05
832639301002 CHANCELLOR MIDDLE PURCHASE ORD OD CORR TAPE 2 PACK 1.67
832639775001 CHANCELLOR MIDDLE PURCHASE ORD ART MARKERS FINE, ASST 10 9.12
832639775001 CHANCELLOR MIDDLE PURCHASE ORD ART MARKERS, BROAD, ASST 10 PK 9.12
832639775001 CHANCELLOR MIDDLE PURCHASE ORD COLORED PENCILS ASST 12 PACK 6.96
832639775001 CHANCELLOR MIDDLE PURCHASE ORD GLUE STICKS 12 PACK 1.71
832639775001 CHANCELLOR MIDDLE PURCHASE ORD OD FILING FOLDERS MANILA 100 PACK 7.28
832639775001 CHANCELLOR MIDDLE PURCHASE ORD OD MASKING TAPE 3 POLL 2.52
832639775001 CHANCELLOR MIDDLE PURCHASE ORD OD WOOD PENCILS 72 PACK 2.88
832645990001 CHANCELLOR MIDDLE PURCHASE ORD OD BRAND INVISIBLE TAPE 10 PK 8.08
832645990001 CHANCELLOR MIDDLE PURCHASE ORD OD MEMORY FOAM SEAT REST 35.49
832645990001 CHANCELLOR MIDDLE PURCHASE ORD OD PAPER CLIPS NO 1 SILVER 5 BOXES 1.38
832665396001 TEACHING & LEARNING PURCHASE O STOPWATCHES 97.89
832666983001 CHANCELLOR MIDDLE PURCHASE ORD AVERY BIG TAB DIVIDERS - 8 TAB 11.37
832666983001 CHANCELLOR MIDDLE PURCHASE ORD CLOROX DISINFECT WIPES 35/TUB 3TUBS 7.19
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 14
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.11 Classroom Inst OFFICE DEPOT INC #37423387 832666983001 CHANCELLOR MIDDLE PURCHASE ORD DIXON PENCILS BOX OF 144 11.10
832666983001 CHANCELLOR MIDDLE PURCHASE ORD DIXON PRESHARP GOLF PENCILS 144 PACK 7.60
832666983001 CHANCELLOR MIDDLE PURCHASE ORD OD CORRECTION TAPE 6 PACK 3.48
832666983001 CHANCELLOR MIDDLE PURCHASE ORD OD ERASER CAPS ASST COLOR 72 PACK 2.86
832666983001 CHANCELLOR MIDDLE PURCHASE ORD OD MANUAL PENCIL SHARPENER BLUE 2.10
832666983001 CHANCELLOR MIDDLE PURCHASE ORD OD 2 POCKET PAPER PORTFOLIOS 10 PACK 7.35
832666983001 CHANCELLOR MIDDLE PURCHASE ORD PAPERMATE MECH PENCIL LEADS REFILLS 12 .86
832666983001 CHANCELLOR MIDDLE PURCHASE ORD PAPERMATE MECH PENCILS YELLOW BARREL 5PK 2.06
832666983001 CHANCELLOR MIDDLE PURCHASE ORD PAPERMATE 100 STICK PENS BLACK 48 PACK 14.79
832666983001 CHANCELLOR MIDDLE PURCHASE ORD POST IT SUPER STICKY LINED NOTES 4X6 TRO 5.52
832666983001 CHANCELLOR MIDDLE PURCHASE ORD POST IT SUPER STICKY LINED NOTES 4X6 3PD 5.52
832676567001 CHANCELLOR MIDDLE PURCHASE ORD AVERY WRITE ON DIVIDERS W/TABS 12.98
832676567001 CHANCELLOR MIDDLE PURCHASE ORD OD SCISSORS 8" BLACK 2 PACK 2.94
832676567001 CHANCELLOR MIDDLE PURCHASE ORD PAPERPRO SINGLE HOLE PUNCH BLK/GRY 4.59
832676567001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCHBLUE PAINTERS PAER 3" CORE 10.20
832676567001 CHANCELLOR MIDDLE PURCHASE ORD SHARPIE METALLIC MARKERS 6 PACK 5.49
832676567001 CHANCELLOR MIDDLE PURCHASE ORD XEROX COLOR PAPER - BLUE 500 SHTS 5.27
832676567001 CHANCELLOR MIDDLE PURCHASE ORD XEROX COLOR PAPER - GREEN 500 SHTS 5.27
832703452001 CHANCELLOR MIDDLE PURCHASE ORD OD DRY ERASE MARKERS ASST 12 PACK 3.44
832703452001 CHANCELLOR MIDDLE PURCHASE ORD OD NOTEBOOK FILLER PAPER COLLEGE 150 2.61
832703452001 CHANCELLOR MIDDLE PURCHASE ORD OD SCHOOL GRADE 3 PRONG PORTFOLIOS 10PK 21.00
832703452001 CHANCELLOR MIDDLE PURCHASE ORD OD TRANSPARENT PASTIC RULE FOR BINDERS .38
832703452001 CHANCELLOR MIDDLE PURCHASE ORD PACON MAILBOX STORAGE UNIT 12.10
832704127001 CHANCELLOR ELEMENTARY PURCHASE COPY PAPER 380.80
832705014001 CHANCELLOR MIDDLE PURCHASE ORD EXPO BRIGHT STICKS 9.80
832705014001 CHANCELLOR MIDDLE PURCHASE ORD OD EASEL MARKERS 1.93
832705014001 CHANCELLOR MIDDLE PURCHASE ORD OD SELF STICK EASEL PADS 15.68
832705014001 CHANCELLOR MIDDLE PURCHASE ORD POST IT 3X3 SUPER STICKY NOTES 14.18
832706520001 CHANCELLOR MIDDLE PURCHASE ORD GLUE STICKS .32 OZ 12 PACK 5.13
832706520001 CHANCELLOR MIDDLE PURCHASE ORD NEENAH ASTROBRIGHT BRIGHT COLOR PAPER RE 11.39
832706520001 CHANCELLOR MIDDLE PURCHASE ORD OD SINGLE HOLE PENCIL SHARPENER BLUE 1.26
832706520001 CHANCELLOR MIDDLE PURCHASE ORD OD WIREBOUND NOTEBOOK 3 HOL COLL 200SHTS 9.92
832706520001 CHANCELLOR MIDDLE PURCHASE ORD POST IT POP UP PAGE MARKERS 50-4 PACK 1.56
832706774001 CHANCELLOR MIDDLE PURCHASE ORD CREATIVITY CRAFT STICKS BOX OF 1000 10.87
832709521001 CHANCELLOR MIDDLE PURCHASE ORD WOOD RULERS 12.49
832709784001 CHANCELLOR MIDDLE PURCHASE ORD CONSTRUCTION PAPER 8.80
832709784001 CHANCELLOR MIDDLE PURCHASE ORD GLUE STICKS 6.36
832709784001 CHANCELLOR MIDDLE PURCHASE ORD GREEN PAPER 5.27
832709784001 CHANCELLOR MIDDLE PURCHASE ORD GREEN PENS 2.29
832709784001 CHANCELLOR MIDDLE PURCHASE ORD PURPLE PENS 6.08
832709784001 CHANCELLOR MIDDLE PURCHASE ORD RED PENS 2.59
832711483001 CHANCELLOR MIDDLE PURCHASE ORD HIGHMARK HAND SANITIZER W/ ALOE 8 OZ 1.99
832711483001 CHANCELLOR MIDDLE PURCHASE ORD OD PENCILS PACK 72 2.88
832711483001 CHANCELLOR MIDDLE PURCHASE ORD OD WHITE COPY PAPER CASE 31.95
832711483001 CHANCELLOR MIDDLE PURCHASE ORD POST IT NOTES 3X3 ORANGE 400 SHEETS 3.17
833233242001 ROBERT E LEE ELEMENTARY PURCHA FOLDERS, PENCILS 23.46
833233582001 ROBERT E LEE ELEMENTARY PURCHA DISINFECTANT WIPES 13.29
833233583001 ROBERT E LEE ELEMENTARY PURCHA PENCIL SHARPENERS 11.94
TOTAL 5,455.64
OFFICE MAX #0265222 104228 CEDAR FOREST ELEMENTARY PURCHA CLASS SUPPLIES 71.91
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 15
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 71.91
04/29/16 5.11 Classroom Inst PEARSON ASSESSMENTS 10652503 HARRISON RD ELEMENTARY PURCHAS LEVEL A OLSATS (PK 10 CON) 112.00
10652503 HARRISON RD ELEMENTARY PURCHAS SHIPPING 9.52
4545063 Classroom Instruction CELF-4 FORMS 87.00
TOTAL 208.52
QASIMI AYESHA 32016 Classroom Instruction LOCAL TRAVEL - 3/2016 19.69
TOTAL 19.69
REALLY GOOD STUFF INC 5485260 COURTHOUSE RD ELEMENTARY PURCH CLASS SUPPLIES 197.82
5485260 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 27.69
TOTAL 225.51
ROCKIT REPAIR 21458 SPECIAL SERVICES AND GIFTED LCD SCREEN REPLACEMENT 99.99
TOTAL 99.99
RONALD A WILLIAMS LTD 9094 PERKINS/CAREER & TECH PURCHASE PROGRAMMING HARDWARE KIT 94.98
9094 PERKINS/CAREER & TECH PURCHASE ROBOMATTER, ROBOTC 4.X FOR VEX 284.99
9094 PERKINS/CAREER & TECH PURCHASE SHIPPING 16.30
9094 PERKINS/CAREER & TECH PURCHASE VEXNET COMPETITION SWITCH 37.98
9094 PERKINS/CAREER & TECH PURCHASE VEXNET SYSTEM BUNDLE 379.99
9094 PERKINS/CAREER & TECH PURCHASE 2-WIRE MOTOR 393 56.96
TOTAL 871.20
SCHOOL MART INC 388422 SPECIAL SERVICES AND GIFTED SHIPPING 11.37
388422 SPECIAL SERVICES AND GIFTED TX INSTRUMENTS SOLAR ED. CALCULATORS 44.50
TOTAL 55.87
SCHOOL SPECIALTY INC 208116094729 SPOTSWOOD ELEMENTARY PURCHASE ACRYLIC PAINT 11.19
308102431296 SPOTSWOOD ELEMENTARY PURCHASE CLAY, GLAZE, WIPES - ART SUPPLIES 44.20
308102431296 SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 99.00
TOTAL 154.39
SPOTSYLVANIA COUNTY SCHOOLS 1602122 POST OAK MIDDLE PURCHASE ORDER PRINTING 13.15
1602123 POST OAK MIDDLE PURCHASE ORDER PRINTING 3.70
1603013 POST OAK MIDDLE PURCHASE ORDER PRINTING 23.85
1603015 POST OAK MIDDLE PURCHASE ORDER PRINTING 128.18
1603032 POST OAK MIDDLE PURCHASE ORDER PRINTING 57.78
1603039 POST OAK MIDDLE PURCHASE ORDER PRINTING 11.47
1603057 HARRISON RD ELEMENTARY PURCHAS MATH WORKSHEETS 168.84
1603059 CHANCELLOR ELEMENTARY PURCHASE PRINTING 10.77
1603062 CHANCELLOR ELEMENTARY PURCHASE PRINTING 2.34
1603072 SPOTSYLVANIA HIGH PURCHASE ORD GEOMETRY BOOKLETS 202.74
1603078 POST OAK MIDDLE PURCHASE ORDER PRINTING 7.03
1603080 POST OAK MIDDLE PURCHASE ORDER PRINTING 5.41
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 16
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1603085 POST OAK MIDDLE PURCHASE ORDER PRINTING 5.41
1603091 PARKSIDE PURCHASE ORDERS 4TH GRADE REVIEW 16.23
1603092 POST OAK MIDDLE PURCHASE ORDER PRINTING 8.12
1603093 PARKSIDE PURCHASE ORDERS SOL REVIEW PRINTING 77.93
1603094 PARKSIDE PURCHASE ORDERS SOL REVIEW PRINTING 5 113.64
1603098 POST OAK MIDDLE PURCHASE ORDER PRINTING 12.99
1603115 POST OAK MIDDLE PURCHASE ORDER PRINTING 6.49
1603127 POST OAK MIDDLE PURCHASE ORDER PRINTING 35.28
1603142 POST OAK MIDDLE PURCHASE ORDER PRINTING 8.12
1603146 POST OAK MIDDLE PURCHASE ORDER PRINTING 42.11
1603147 POST OAK MIDDLE PURCHASE ORDER PRINTING 53.21
1603151 POST OAK MIDDLE PURCHASE ORDER PRINTING 17.52
1603152 POST OAK MIDDLE PURCHASE ORDER PRINTING 47.62
1603162 PARKSIDE PURCHASE ORDERS SOL REVIEW PAGES 20.29
1603180 POST OAK MIDDLE PURCHASE ORDER PRINTING 29.76
1603212 RIVERVIEW ELEMENTARY PURCHASE 4TH SOL FRIG CARDS 34.56
TOTAL 1,164.54
SPOTSYLVANIA HIGH SCHOOL 032316 SPOTSYLVANIA HIGH PURCHASE ORD DISTRICT BAND ASSESSMENT REIMBURSEMENTS 81.79
040416 SPOTSYLVANIA HIGH PURCHASE ORD DISTRICT BAND ASSESSMENT REIMBURSEMENTS 133.21
TOTAL 215.00
STAPLES BUSINESS ADV/DC1803750 3299188561 COURTHOUSE RD ELEMENTARY PURCH COMPUTER SUPPLIES 1,202.40
3299315417 NI RIVER MIDDLE PURCHASE ORDER SUMMER SCHOOL SUPPLIES 143.15
TOTAL 1,345.55
SUPER DUPER PUBLICATIONS 215852OA CEDAR FOREST ELEMENTARY PURCHA BASIC CONCEPT & VOCABULARY ROUND-UP 37.45
TOTAL 37.45
SUPPLY ROOM COMPANIES INC 2588657-0 THORNBURG MIDDLE PURCHASE ORDE MATERIALS & SUPPLIES 108.56
2588665-0 THORNBURG MIDDLE PURCHASE ORDE MATERIAL & SUPPLIES 94.86
2588705-0 THORNBURG MIDDLE PURCHASE ORDE GIFTED SUPPLIES 144.27
2588722-0 THORNBURG MIDDLE PURCHASE ORDE SPECIAL ED SUPPLIES 227.76
2589105-0 THORNBURG MIDDLE PURCHASE ORDE MATERIALS & SUPPLIES 503.41
TOTAL 1,078.86
THE SUPPLY ROOM INC 4616022 SPOTSYLVANIA CAREER/TECH CTR P AIR FORCE FLAG 62.00
4616022 SPOTSYLVANIA CAREER/TECH CTR P COAST GUARD FLAG 62.00
4616022 SPOTSYLVANIA CAREER/TECH CTR P MARINE FLAG 62.00
4616022 SPOTSYLVANIA CAREER/TECH CTR P NAVY FLAG 62.00
4616022 SPOTSYLVANIA CAREER/TECH CTR P SHIPPING 14.83
4616022 SPOTSYLVANIA CAREER/TECH CTR P 8" GOV SPEC GUIDON POLE W/SOEAR 675.00
4816172 SPOTSYLVANIA CAREER/TECH CTR P ARMY FLAG 62.00
TOTAL 999.83
USI EDUCATION & GOV'T SALES 0379294801012 CHANCELLOR HIGH PURCHASE ORDER LAM FILM 27" X 250' 100.00
0379294801012 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 16.00
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 17
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 116.00
04/29/16 5.11 Classroom Inst VERNIER SOFTWARE 5209894 CHANCELLOR HIGH PURCHASE ORDER DUAL RANGE FORCE SENSOR 109.00
5209894 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 11.00
TOTAL 120.00
VIRGINIA MATHEMATICS LEAGUE 126730-12 HARRISON RD ELEMENTARY PURCHAS MEDIUM MATH LEAGUE T-SHIRT 15.98
126730-12 HARRISON RD ELEMENTARY PURCHAS SHIPPING 5.00
126730-12 HARRISON RD ELEMENTARY PURCHAS SMALL MATH LEAGUE T-SHIRT 15.98
126730-12 HARRISON RD ELEMENTARY PURCHAS 4TH GRADE VA MATH LEAGUE CONTEST 40.00
126730-12 HARRISON RD ELEMENTARY PURCHAS 4TH GRADE VA MATH LEAGUE CONTEST ONLINE 9.95
126730-12 HARRISON RD ELEMENTARY PURCHAS 5TH GRADE VA MATH LEAGUE CONTEST 40.00
126730-12 HARRISON RD ELEMENTARY PURCHAS 5TH GRADE VA MATH LEAGUE CONTEST ONLINE 9.95
TOTAL 136.86
WAL-MART 202020129327AP6 CHANCELLOR MIDDLE PURCHASE ORD ART SUPPLIES 136.48
202020129327AP6 CHANCELLOR MIDDLE PURCHASE ORD CLASS SUPPLIES 124.07
202020129327AP6 CHANCELLOR MIDDLE PURCHASE ORD PBIS INCENTIVES 530.02
202020129327AP6 CHANCELLOR MIDDLE PURCHASE ORD 24 TOURNAMENT SUPPLIES 23.98
202020165222AP6 POST OAK MIDDLE PURCHASE ORDER FACS CLASS SUPPLIES 36.34
202020165222AP6 POST OAK MIDDLE PURCHASE ORDER FACS CLASS SUPPLIES 179.88
202020169042AP6 NI RIVER MIDDLE PURCHASE ORDER MEDICAL SUPPLIES 12.86
202020169042AP6 NI RIVER MIDDLE PURCHASE ORDER MIRRORS FOR CHROME CLASSROOM 47.04
202020169042AP6 NI RIVER MIDDLE PURCHASE ORDER SCIENCE SUPPLIES REMEDIATION: MARTIN 82.11
202020169042AP6 NI RIVER MIDDLE PURCHASE ORDER SOL SUPPLIES 71.88
202020169042AP6 NI RIVER MIDDLE PURCHASE ORDER TECH ED SUPPLIES 18.11
202020206307AP6 PERSONNEL PURCHASE ORDERS MENTOR SUPPLIES FOR MEETING 31.04
202020206307AP6 PERSONNEL PURCHASE ORDERS MENTOR/MENTEE SUPPLIES 14.00
202020206505AP6 Classroom Instruction TITLE I SUPPLIES 105.72
202020214608AP6 SMITH STATION ELEMENTARY PURCH CLASS SUPPLIES 53.55
202020214608AP6 SMITH STATION ELEMENTARY PURCH CLINIC SUPPLIES 102.53
TOTAL 1,569.61
WOLFE BARBARA 32016 Classroom Instruction LOCAL TRAVEL - 3/2016 28.35
TOTAL 28.35
WOODWIND & BRASSWIND/ ARINV30465087 CHANCELLOR HIGH PURCHASE ORDER SYNTHESIZER 912.00
TOTAL 912.00
YOUNG LIVING ESSENTIAL OIL, LC 56299201 JJ WRIGHT ED & CULTURAL CTR PU CLASSROOM DIFFUSER 50.33
56299201 JJ WRIGHT ED & CULTURAL CTR PU CLASSROOM DIFFUSER 100.66
56299201 JJ WRIGHT ED & CULTURAL CTR PU EVERYDAY OIL COLLECTION 102.43
56299201 JJ WRIGHT ED & CULTURAL CTR PU EVERYDAY OIL COLLECTION (MIDDLE & HIGH) 204.86
56299201 JJ WRIGHT ED & CULTURAL CTR PU SHIPPING 12.99
56569055 JJ WRIGHT ED & CULTURAL CTR PU SHIPPING 9.99
TOTAL 481.26
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 18
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 04/29/16 5.11 Classroom Inst
TOTAL 36,757.22
04/29/16 5.12 Instruct Suppo OFFICE DEPOT INC #37423387 826814886001CR Instruct Support-Student CREDIT 27.20-
830680665001 HEALTH & SAFETY PURCHASE ORDER AVERY TRUEBLOCK FILE FOLDER LABELS - YEL 16.70
830680665001 HEALTH & SAFETY PURCHASE ORDER OD BRAND TWO-TONE FILE FOLDERS - YELLOW 42.20
TOTAL 31.70
WALKER KYMBERLY 32016 Instruct Support-Student LOCAL TRAVEL - 3/2016 103.37
TOTAL 103.37
360TRAINING.COM 37952 VOCATIONAL ED/ADULT ED JUV DET EARLY CHILDHOOD EDUC CLASS I 300.00
37952 VOCATIONAL ED/ADULT ED JUV DET EARLY CHILDHOOD EDUC CLASS II 60.00
TOTAL 360.00
Total for 04/29/16 5.12 Instruct Suppo
TOTAL 495.07
04/29/16 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810075495AP6 SPOTSYLVANIA MIDDLE PURCHASE O LIBRARY BOOKS 101.97
87810129441MR6 POST OAK MIDDLE PURCHASE ORDER LIBRARY SUPPLIES 235.97
87810235677AP6 SPECIAL SERVICES AND GIFTED DISCOVERY GIRLS GUIDE TO GROWING UP 71.28
87810235677AP6 SPECIAL SERVICES AND GIFTED DON'T FEE THE WORRY BUG 85.98
TOTAL 495.20
ANTHEM BLUE MEDICARERX 050116 Instruct Support-Staff PRESCRIPTION PART D 52,513.06
TOTAL 52,513.06
ASSOCIATION/SUPV & CURR DEV 0012370592 GUIDANCE PURCHASE ORDERS MEMBERSHIP RENEWAL 69.00
0012371038 SPOTSYLVANIA MIDDLE PURCHASE O ANNUAL MEMEBERSHIP FEE 89.00
1611987FY16 SPOTSYLVANIA HIGH PURCHASE ORD MEMBERSHIP DUES 89.00
TOTAL 247.00
ATTRONICA X8738-1 SPECIAL SERVICES AND GIFTED X642E, X644E, X646E HIGH YLD FAX/COPY 339.00
X8944-1 TEACHING & LEARNING PURCHASE O DREMEL IDEA CREATOR FOR SMS 885.00
TOTAL 1,224.00
BATTLEFIELD PRINTING XPRESS 004-02 PROFESSIONAL DEV/GIFTED PURCHA SHIRTS FOR T&L COACHES & ITRT'S 168.00
TOTAL 168.00
BLAINE, ANNE 031016CONF RIVERBEND HIGH SCHOOL PURCHASE AUTISM ANNUAL CONF TRAVEL 3/9-10 124.42
TOTAL 124.42
BUREAU OF EDUC & RESEARCH INC 4663665 HARRISON RD ELEMENTARY PURCHAS CONF REGISTRATION 245.00
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 19
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 245.00
04/29/16 5.13 Instruct Suppo CROOKS ROD W 041516CONF Instruct Support-Staff VIAAA CONF FEE 130.00
041516CONF Instruct Support-Staff VIAAA CONF LODGING 157.49
041516CONF Instruct Support-Staff VIAAA CONF TRAVEL 4/13-15 131.76
TOTAL 419.25
DIFFERENT ROADS TO LEARNING 124857A FEDERAL PROGRAMS PURCHASE ORDE HOW MANY? BOOK 21.95
124857A FEDERAL PROGRAMS PURCHASE ORDE I GO TO SCHOOL 12.95
124857A FEDERAL PROGRAMS PURCHASE ORDE INTRODUCING INFERENCE 32.95
124857A FEDERAL PROGRAMS PURCHASE ORDE SHIPPING 10.95
124857A FEDERAL PROGRAMS PURCHASE ORDE THINGS I DO AT HOME 21.95
TOTAL 100.75
EASTMAN REBECCA 030516CONF Instruct Support-Staff MATHEMATICS CONF TRAVEL 3/4-5 64.80
TOTAL 64.80
FOLLETT SCHOOL SOLUTIONS INC 357923A-4 FREEDOM MIDDLE PURCHASE ORDERS NON-DIGITAL LIBRARY BOOKS 789.64
376595F-2 TEACHING & LEARNING PURCHASE O E BOOKS 349.52
TOTAL 1,139.16
FOX JAMES MICHAEL 040716CONF SPOTSYLVANIA CAREER/TECH CTR P EARLY BIRD CONF REGISTRATION 349.00
TOTAL 349.00
FREE LANCE-STAR PUBLISHING LLC 44432FY16 SPOTSYLVANIA MIDDLE PURCHASE O NEWSPAPER SUBSCRIPTION THROUGH 6/17/16 38.54
TOTAL 38.54
HEINEMANN 6602027 GUIDANCE PURCHASE ORDERS CONTINUUM LIT LEARNING PREK-8 1,925.00
6602027 GUIDANCE PURCHASE ORDERS LLI BLUE GRADE 2 12,320.00
6602027 GUIDANCE PURCHASE ORDERS LLI GOLD GRADE 4 4,950.00
6602027 GUIDANCE PURCHASE ORDERS LLI GREEN GRADE 1 10,960.00
6602027 GUIDANCE PURCHASE ORDERS LLI ORANGE GRADE K 1,810.00
6602027 GUIDANCE PURCHASE ORDERS LLI RED GRADE 3 9,900.00
6602027 GUIDANCE PURCHASE ORDERS SHIPPING 3,558.53
6603388 GUIDANCE PURCHASE ORDERS SHIPPING 371.91
6603388 GUIDANCE PURCHASE ORDERS THE CONTINUUM OF LITERACY LEARNING 5,313.00
TOTAL 51,108.44
HOGAN MALINDA E 041016CONF RIVERBEND HIGH SCHOOL PURCHASE FBLA STATE LEADERSHIP TRAINING 4/8-10 218.95
TOTAL 218.95
LANGFORD VICKY A 041316CONF Instruct Support-Staff VDOE CONFERENCE - MILEAGE 197.10
TOTAL 197.10
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 20
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.13 Instruct Suppo LOVE AND LOGIC INSTITUTE 155119 ROBERT E LEE ELEMENTARY PURCHA TEACHING RESPONSIBILITY 79.00
TOTAL 79.00
LYNN JOHN 22016 Instruct Support-Staff LOCAL TRAVEL - 2/2016 148.47
32016 Instruct Support-Staff LOCAL TRAVEL - 3/2016 133.29
TOTAL 281.76
MYERS, AMY 041516CONF Instruct Support-Staff DAY PLACEMENT TRVL NEWPORT NEWS 125.00
TOTAL 125.00
QASIMI AYESHA 041316CONF Instruct Support-Staff FP SEMINAR - MILEAGE REIMB 9.77
TOTAL 9.77
RIGGLEMAN KATRINA 041016CONF RIVERBEND HIGH SCHOOL PURCHASE FBLA ST LEADERSHIP CONF MEAL EXP 4/8-10 136.75
TOTAL 136.75
RIVERBEND HIGH SCHOOL 032116 RIVERBEND HIGH SCHOOL PURCHASE REIMBURSE FBLA ST LEADERSHIP CONF REGIST 427.76
TOTAL 427.76
SCHRADER ROBIN MARIE 041316CONF Instruct Support-Staff EVERY STUDENT EVERY DAY LODGING EXPNS 100.00
041316CONF Instruct Support-Staff EVERY STUDNT EVERY DAY MILG EXP 4/12-13 108.00
TOTAL 208.00
SOUTHERN COPIER SALES/SVC INC 160408-0041 SPECIAL SERVICES AND GIFTED COPIER LEASE 63.08
67907 SPECIAL SERVICES AND GIFTED GWA COPIER LEASE 66.98
TOTAL 130.06
SPOTSYLVANIA COUNTY SCHOOL 242160 PROFESSIONAL DEV/GIFTED PURCHA CHEESE & CRACKERS 60.00
242160 PROFESSIONAL DEV/GIFTED PURCHA FURIT TRAY 50.00
TOTAL 110.00
SUPPLY ROOM COMPANIES INC 2561384-0 GUIDANCE PURCHASE ORDERS DELIVERY/INSTALLATION 65.00
2561384-0 GUIDANCE PURCHASE ORDERS TABLE 173.27
2561384-0 GUIDANCE PURCHASE ORDERS TABLE 289.00
2587171-0 GUIDANCE PURCHASE ORDERS OFFICE SUPPLIES 756.56
2587171-1 GUIDANCE PURCHASE ORDERS OFFICE SUPPLIES 44.37
2588766-0 THORNBURG MIDDLE PURCHASE ORDE KEYBOARD DUSTER SPRAY 9.09
TOTAL 1,337.29
THORNBURG MIDDLE SCHOOL 041116 THORNBURG MIDDLE PURCHASE ORDE LIBRARY SUPPLIES REIMBURSEMENT 133.85
TOTAL 133.85
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 21
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.13 Instruct Suppo VCTM VIRGINIA COUNCIL/MATH 03060 BATTLEFIELD MIDDLE PURCHASE OR MATH CONF REGISTRATION 3/4-5 120.00
03061 BATTLEFIELD MIDDLE PURCHASE OR MATH CONF REGISTRATION 3/4-5 120.00
03062 BATTLEFIELD MIDDLE PURCHASE OR MATH CONF REGISTRATION 3/4-5 120.00
03063 BATTLEFIELD MIDDLE PURCHASE OR MATH CONF REGISTRATION 3/4-5 120.00
03064 BATTLEFIELD MIDDLE PURCHASE OR MATH CONF REGISTRATION 3/4-5 120.00
TOTAL 600.00
VIRGINIA ASSOC/ELEM SCH PRINS VA13-V1304 HARRISON RD ELEMENTARY PURCHAS VAESP CONF REGISTRATION FEE 329.00
TOTAL 329.00
VIRGINIA ASSOC/SEC SCH PRINS 9000736899 SPOTSYLVANIA HIGH PURCHASE ORD NASSP/VASSP MEMBERSHIP RENEWAL 536.00
TOTAL 536.00
W T COX SUBSCRIPTIONS 3010950 SPOTSYLVANIA MIDDLE PURCHASE O MAGAZINE SUBSCRIPTIONS 493.05
TOTAL 493.05
WAL-MART 202020206307AP6 PERSONNEL PURCHASE ORDERS SUPPLIES FOR WELLNESS MEETING 26.08
202020206505AP6 Instruct Support-Staff SUPPLIES FOR REPORT COMMITTEE 153.05
202020206505AP6 Instruct Support-Staff SUPPOLIES FOR PRINCIPAL MEETING 229.74
TOTAL 408.87
Total for 04/29/16 5.13 Instruct Suppo
TOTAL 113,998.83
04/29/16 5.14 Instruc Suppor AMAZON - PAY IN FULL 87810120309AP6 CEDAR FOREST ELEMENTARY PURCHA ADAPTER CONVERTER 16.99
87810120309AP6 CEDAR FOREST ELEMENTARY PURCHA WHITE LABELS/300 PACK 18.42
87810129441MR6 POST OAK MIDDLE PURCHASE ORDER OFFICE SUPPLIES 10.20
TOTAL 45.61
BATTLEFIELD PRINTING XPRESS 004-02 PROFESSIONAL DEV/GIFTED PURCHA SHIRTS FOR T&L COACHES & ITRT'S 168.00
TOTAL 168.00
CLEMSON UNIVERSITY/NAT'L MB1618 ALTERNATIVE MIDDLE/HIGH TITLE CONF REGISTRATION 250.00
TOTAL 250.00
CLOWES DIANNE 041216CONF Instruc Support-Sch Admin VSELA CONF TRAVEL 4/12 54.00
TOTAL 54.00
COURTLAND ELEMENTARY SCHOOL REIMB-CES Instruc Support-Sch Admin REIMB SCHOOL-REUPHOLSTER LIBRARY CHAIRS 3,500.00
TOTAL 3,500.00
FAIRFAX COUNTY PUBLIC SCHOOLS 4132016RSH TEACHING & LEARNING PURCHASE O PARTICIPANTS/FAMILIES REUNITE TRAINING 180.00
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 22
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 180.00
04/29/16 5.14 Instruc Suppor FOLLETT SCHOOL SOLUTIONS INC 353306F-6 FREEDOM MIDDLE PURCHASE ORDERS NON-DIGITAL LIBRARY BOOKS 47.71
TOTAL 47.71
FRANCOTYP-POSTALIA INC RI102787143 BATTLEFIELD MIDDLE PURCHASE OR STAMP MACHINE METER RENTAL 4/01-6/30/16 77.85
TOTAL 77.85
JOHNSTON PAULA K 32016 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2016 9.93
42016 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2016 12.10
TOTAL 22.03
MILLS-MATTIVE SHANNON 22016 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2016 3.89
32016 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2016 14.26
TOTAL 18.15
MOUNT VERNON TRAVEL INC 071716 SPOTSYLVANIA CAREER/TECH CTR P AIRLINE TICKET TO 599.00
TOTAL 599.00
OFFICE DEPOT INC #37423387 830055062001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 761.18
830055222001 MASSAPONAX HIGH PURCHASE ORDER RUBBERBANDS 23.98
830076359001 SPOTSYLVANIA HIGH PURCHASE ORD STICKY NOTES, FOLDERS 37.31
832208534001 SPOTSYLVANIA MIDDLE PURCHASE O CLOCK, FILES, FLASHLIGHT 31.12
833092562001 COURTLAND ELEMENTARY PURCHASE OFFICE SUPPLIES 45.44
833359898001 ROBERT E LEE ELEMENTARY PURCHA OFFICE SUPPLIES 34.69
833360167001 ROBERT E LEE ELEMENTARY PURCHA OFFICE SUPPLIES 64.96
TOTAL 998.68
PRUDENTIAL OVERALL SUPPLY 800039604 SPOTSYLVANIA CAREER/TECH CTR P CLASS SUPPLIES 42.03
800041376 SPOTSYLVANIA CAREER/TECH CTR P CLASS SUPPLIES 42.03
TOTAL 84.06
QUALITY PRODUCTS INC 77339A COURTHOUSE RD ELEMENTARY PURCH HONOR ROLL AWARD PENCIL 144/UNIT 47.90
77339A COURTHOUSE RD ELEMENTARY PURCH SHIPPING 11.50
TOTAL 59.40
SHRED-IT USA JV LLC* 9410200730 COURTLAND HIGH PURCHASE ORDERS APR SHREDDING SVC 41.57
TOTAL 41.57
SOUTHERN COPIER SALES/SVC INC 160408-0034 COURTHOUSE RD ELEMENTARY PURCH COPIER LEASE 424.47
160408-0038 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 1,153.90
160408-0039 LIVINGSTON ELEMENTARY PURCHASE COPIER LEASE 341.18
160408-0053 SMITH STATION ELEMENTARY PURCH COPIER LEASE 2,103.15
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 23
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 4,022.70
04/29/16 5.14 Instruc Suppor SPOTSYLVANIA COUNTY SCHOOLS 1603137 TEACHING & LEARNING PURCHASE O SUMMER ENRICHMENT FLYERS 8.66
1603159 TEACHING & LEARNING PURCHASE O PREFIXES AND SUFFIXES CHART FOR HRES 11.27
1603160 TEACHING & LEARNING PURCHASE O CHART AND SORT ACTIVITY 85.43
TOTAL 105.36
STAPLES BUSINESS ADV/DC1803750 3299188560 POST OAK MIDDLE PURCHASE ORDER PRINTER CARTRIDGE 153.25
3299188560 POST OAK MIDDLE PURCHASE ORDER YELLOW PAPER 18.66
TOTAL 171.91
VERIZON 5405481030MR6 FREEDOM MIDDLE PURCHASE ORDERS FREEDOM MID PHONE 240.87
5405482963MR6 RIVERBEND HIGH SCHOOL PURCHASE RIVERBEND HIGH PHONE 47.49
5405484051MR6 RIVERBEND HIGH SCHOOL PURCHASE RIVERBEND HIGH PHONE 274.07
5405484655FE6 HARRISON RD ELEMENTARY PURCHAS HARRISON RD ELEM PHONE 168.72
5405484655MR6 HARRISON RD ELEMENTARY PURCHAS HARRISON RD ELEM PHONE 168.72
5405827617MR6 RIVERVIEW ELEMENTARY PURCHASE RIVERVIEW ELEM PHONE 126.13
5407852880MR6 SMITH STATION ELEMENTARY PURCH SMITH STATION ELEM PHONE 115.38
5407866123MR6 CHANCELLOR ELEMENTARY PURCHASE CHANCELLOR ELEM PHONE 133.23
TOTAL 1,274.61
VERIZON WIRELESS 220588395AP6 SPOTSYLVANIA HIGH PURCHASE ORD SPOTSYLVANIA HIGH CELL PHONE 186.73
TOTAL 186.73
VIRGINIA INFORMATION TECH/VITA 2177040MR6 CHANCELLOR ELEMENTARY PURCHASE CHANCELLOR ELEM L D CALLS 8.65
2177400MR6 BROCK RD ELEMENTARY PURCHASE O BROCK RD ELEM L D CALLS 22.04
2177503MR6 RIVERVIEW ELEMENTARY PURCHASE RIVERVIEW ELEM L D CALLS 37.09
2177507FE6 HARRISON RD ELEMENTARY PURCHAS HARRISON RD ELEM L D CALLS 20.50
2177507MR6 HARRISON RD ELEMENTARY PURCHAS HARRISON RD ELEM L D CALLS 14.69
TOTAL 102.97
WRIGHT ERIC 22016 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2016 20.31
TOTAL 20.31
YOUNG LIVING ESSENTIAL OIL, LC 56299201 JJ WRIGHT ED & CULTURAL CTR PU CLASSROOM DIFFUSER 100.66
56299201 JJ WRIGHT ED & CULTURAL CTR PU EVERYDAY OIL COLLECTION (ECSE & CHSE) 204.86
56569055 JJ WRIGHT ED & CULTURAL CTR PU OFFICE DIFFUSER 50.33
56569055 JJ WRIGHT ED & CULTURAL CTR PU OFFICE OILS 102.43
TOTAL 458.28
Total for 04/29/16 5.14 Instruc Suppor
TOTAL 12,488.93
Totals for Function: 5.1
TOTAL 163,740.05
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 24
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.21 Administration AMAZON - PAY IN FULL 87810323556AP6 PUBLIC INFORMATION PURCHASE OR NETGEAR TREK N300 TRAVEL ROUTER 147.42
TOTAL 147.42
ANTHEM BLUE MEDICARERX 050116 Administration PRESCRIPTION PART D 2,772.80
TOTAL 2,772.80
ATTRONICA X8105-1 PURCHASING PURCHASE ORDERS 701HK BLACK HIGH YIELD TONER 85.00
X8833-1 PURCHASING PURCHASE ORDERS HP P4015 TONER 145.00
TOTAL 230.00
BELAKO, SCOTT 033016CONF Administration PERC RECRUITING MEALS 56.00
033016CONF Administration PERC RECRUITING TOLLS 21.30
033016CONF Administration PERC RECRUITING TRAVEL 3/29-30 271.08
TOTAL 348.38
BYRD MICHAEL L 040616CONF Administration PHIL TEACHER JOB FAIR MEALS 4/5-6 65.00
TOTAL 65.00
CONWAY, CLIFTON 040616CONF Administration PHIL TEACHER JOB FAIR MEALS 65.00
040616CONF Administration PHIL TEACHER JOB FAIR TOLLS 24.00
TOTAL 89.00
EFI ELECTRONIC FOR IMAGING INC 90992633 PRINT SHOP PURCHASE ORDERS PRINTSMITH SITE FEE 5/1/16-4/30/17 3,056.40
TOTAL 3,056.40
FINES SUSAN C 031816CONF Administration RADFORD UNIV RECRUITING EXP 3/17-18 53.50
TOTAL 53.50
FRONTLINE TECHNOLOGIES GRP,LLC INVUS49167 PERSONNEL PURCHASE ORDERS AESOP OVERAGES FY16 522.30
TOTAL 522.30
HEIDELBERG USA INC 1856946524 PRINT SHOP PURCHASE ORDERS PRINT SHOP SUPPLIES 232.28
1857675548 PRINT SHOP PURCHASE ORDERS PRINT SHOP SUPPLIES 60.55
TOTAL 292.83
NEUMANN COLLEGE/DVEC RECRUIT0406 PERSONNEL PURCHASE ORDERS GREATER PHILLY RECRUITING, ADDITIONAL 75.00
TOTAL 75.00
PINKERTON LAURA 040616REIMBURSE PERSONNEL PURCHASE ORDERS GREATER PHILLY TEACHER FAIR MEAL REIMB 65.00
TOTAL 65.00
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 25
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.21 Administration RECOGNITION WORKS* 33116SCV PERSONNEL PURCHASE ORDERS SHIPPING FOR CERTIFICATES 21.29
TOTAL 21.29
SOFTDOCS INC 29562 BUSINESS OFFICE PURCHASE ORDER SHIPPING 78.25
29562 BUSINESS OFFICE PURCHASE ORDER 14" PRESSURE SEAL CHECK STOCK 659.54
TOTAL 737.79
SPOTSYLVANIA COUNTY SCHOOLS 1601051 ADMINISTRATION PURCHASE ORDERS CIP BOOK 54.67
TOTAL 54.67
UNITED PARCEL SERVICE 00002X3753156 ADMINISTRATION PURCHASE ORDERS UPS SERVICE WEEK ENDING 4/9/16 11.75
TOTAL 11.75
WAL-MART 202020206307AP6 PERSONNEL PURCHASE ORDERS HR SUPPLIES 16.40
202020206307AP6 PERSONNEL PURCHASE ORDERS HR SUPPLIES 26.57
TOTAL 42.97
XEROX CAPITAL SERVICES, LLC 083910588 PRINT SHOP PURCHASE ORDERS COPIER LEASE 2,045.48
TOTAL 2,045.48
Total for 04/29/16 5.21 Administration
TOTAL 10,631.58
04/29/16 5.22 Attendance & H GLAXOSMITHKLINE 33154336 NURSE PRACTITIONER (HEALTH SVC HEP B 1,525.60
TOTAL 1,525.60
HAJTUN, JESSICA* 154 SPECIAL SERVICES AND GIFTED CONTRACT OT SVCS 4/4-4/8/16 3,000.00
155 SPECIAL SERVICES AND GIFTED CONTRACT OT SVCS 4/11-4/22/16 6,000.00
TOTAL 9,000.00
NATIONAL ASSOC/SCHOOL NURSES 434050 NURSE PRACTITIONER (HEALTH SVC NASN (29) 4,495.00
TOTAL 4,495.00
OFFICE DEPOT INC #37423387 834229284001 NURSE PRACTITIONER (HEALTH SVC TONER & HOLE PUNCH 119.64
TOTAL 119.64
SCHOOL HEALTH CORPORATION 3115916-00 NURSE PRACTITIONER (HEALTH SVC EYE CHART STAND 132.61
3115916-00 NURSE PRACTITIONER (HEALTH SVC HEATING PAD 17.78
3115916-00 NURSE PRACTITIONER (HEALTH SVC LEA SYMBOLS PROPORTIONAL CHART 17.71
3115916-00 NURSE PRACTITIONER (HEALTH SVC PULSE OXIMETER 119.00
3115916-00 NURSE PRACTITIONER (HEALTH SVC QUANTUM CABINET 210.04
3115916-00 NURSE PRACTITIONER (HEALTH SVC SLOAN CHART 32.48
3115916-00 NURSE PRACTITIONER (HEALTH SVC SM ADULT CUFF 30.71
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 26
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.22 Attendance & H SCHOOL HEALTH CORPORATION 3115916-00 NURSE PRACTITIONER (HEALTH SVC SM CHILD CUFF 28.44
3115916-00 NURSE PRACTITIONER (HEALTH SVC TEXAS PB VISION CHART 20.90
3115916-00 NURSE PRACTITIONER (HEALTH SVC WALL MOUNT FOR CABINET 132.61
3115916-00 NURSE PRACTITIONER (HEALTH SVC ZIPPER SEAL BAGS 10.16
3115916-01 NURSE PRACTITIONER (HEALTH SVC THIGH CUFF 55.31
3115916-02 NURSE PRACTITIONER (HEALTH SVC 8FT CUBICLE TRACK 93.90
3115916-03 NURSE PRACTITIONER (HEALTH SVC BASE CABINETS 1,790.00
3115916-03 NURSE PRACTITIONER (HEALTH SVC WALL CABINET 572.00
3115916-04 NURSE PRACTITIONER (HEALTH SVC 102W X 88L MESH CURTAIN 124.60
TOTAL 3,388.25
Total for 04/29/16 5.22 Attendance & H
TOTAL 18,528.49
Totals for Function: 5.2
TOTAL 29,160.07
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 27
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.31 Transp - MGMT ANTHEM BLUE MEDICARERX 050116 Transp - MGMT & Direction PRESCRIPTION PART D 8,302.70
TOTAL 8,302.70
BRANHAM JESSICA 22016 Transp - MGMT & Direction LOCAL TRAVEL - 2/2016 14.35
32016 Transp - MGMT & Direction LOCAL TRAVEL - 3/2016 15.36
TOTAL 29.71
TREASURER SPOTSYLVANIA COUNTY 100461578544AP6 FLEET MANAGEMENT SVCS PURCHASE TRANSPORTATION WATER/SEWER - APRIL 2016 137.44
TOTAL 137.44
Total for 04/29/16 5.31 Transp - MGMT
TOTAL 8,469.85
Totals for Function: 5.3
TOTAL 8,469.85
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 28
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.41 Maint - MGMT & ANTHEM BLUE MEDICARERX 050116 Maint - MGMT & Direction PRESCRIPTION PART D 10,429.50
TOTAL 10,429.50
OFFICE DEPOT INC #37423387 830191172001 MAINTENANCE PURCHASE ORDERS OFFICE SUPPLIES, PRINTER 1,287.72
TOTAL 1,287.72
Total for 04/29/16 5.41 Maint - MGMT &
TOTAL 11,717.22
04/29/16 5.42 Building Servi AIRECO SUPPLY INC 5694273-00 MAINTENANCE PURCHASE ORDERS FILTERS - STOCK 147.91
5695714-00 MAINTENANCE PURCHASE ORDERS HOSES - SM014 17.68
5702871-00 MAINTENANCE PURCHASE ORDERS FILTER DRIERS-CH ROAD/STOCK 144.79
5705796-00 MAINTENANCE PURCHASE ORDERS INSPECTION MIRRORS -SM56 39.61
5710479-00 MAINTENANCE PURCHASE ORDERS TUBE PIPES, ADJUSTABLE WRENCHES - SM30 52.28
TOTAL 402.27
CAPITAL TRISTATE S024981278.001 MAINTENANCE WAREHOUSE PURCHASE LIGHT BULBS 552.70
TOTAL 552.70
LOWE'S HOME CENTER INC 01229AP6 MAINTENANCE PURCHASE ORDERS PRO BACKPACK (STOCK) BLEACH - CED FOR 84.31
01384AP6 MAINTENANCE PURCHASE ORDERS SCREWS, CABLE TIES - MASS HS 52.38
01543MR6 MAINTENANCE PURCHASE ORDERS PLASTIC EPOXY, WOOD GLUE - CLE 105.42
01545MR6 MAINTENANCE PURCHASE ORDERS ALUMFLT 1/8 X1 -1/2 X3 COURTLAND ELEM 16.68
01784MR6 MAINTENANCE PURCHASE ORDERS 5-8 GAL DRYWALL FILTER - STOCK 28.46
02318AP6 MAINTENANCE PURCHASE ORDERS D/W 1/4"X12" & TREATED LUMBER - CLH 129.24
02319AP6 MAINTENANCE PURCHASE ORDERS 5/16" X 8" STR CNS - COURTLAND HIGH 31.60
02410AP6 MAINTENANCE PURCHASE ORDERS 23 FT PRO LOCK - STOCK FOR SM35 37.98
02449AP6 MAINTENANCE PURCHASE ORDERS DOOR SEAL, LUMBER - MASS HS TRAILER 27.54
02543AP6 MAINTENANCE PURCHASE ORDERS BLACK MAILBOX, REFLECTIVE MYLAR-ADMINIS 45.22
02625AP6 MAINTENANCE PURCHASE ORDERS 6" COMBO SQUARE, TOGGLER KIT-PARTS DEPT 50.67
10922AP6 MAINTENANCE PURCHASE ORDERS 1" METAL SPLIT KEY - SHOP 9.30
TOTAL 618.80
PPG ARCHITECTURAL FINISHES INC 836702004319 MAINTENANCE PURCHASE ORDERS BONDING PRIMER - SPOTSY MIDDLE 137.98
TOTAL 137.98
PRECISION DOORS & HARDWARE LLC 7551352 MAINTENANCE PURCHASE ORDERS DOOR TRIM - CHANCELLOR MIDDLE 324.14
TOTAL 324.14
S FREEDMAN & SONS INC 2088767 MAINTENANCE PURCHASE ORDERS TOILET PAPER, P TOWELS, SOAP - MAINT 602.64
TOTAL 602.64
SHERWIN-WILLIAMS 0045-3 MAINTENANCE PURCHASE ORDERS PAINT - BRUSHES - WIRE ROLLERS - STOCK 117.40
2052-9 MAINTENANCE WAREHOUSE PURCHASE 14 GALLONS PAINT -SALEM ELEM 488.96
2747-8 MAINTENANCE PURCHASE ORDERS 2 GALLONS PAINT - BR 73.98
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 29
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 680.34
04/29/16 5.42 Building Servi VSC FIRE AND SECURITY INC 05-756038 MAINTENANCE PURCHASE ORDERS FIRE LINE REPAIR - WILDERNESS ELEM 865.44
TOTAL 865.44
Total for 04/29/16 5.42 Building Servi
TOTAL 4,184.31
04/29/16 5.43 Grounds Servic MORTON'S POWER EQUIPMENT 11606321 MAINTENANCE PURCHASE ORDERS CHAINSAW CHAINS 123.51
11606403 MAINTENANCE PURCHASE ORDERS BELTS, THROTTLE CABLE - BRUSH CUTTER 31.45
TOTAL 154.96
TRACTOR SUPPLY COMPANY 540705 MAINTENANCE PURCHASE ORDERS TRACTOR TIRES,GREASE,SPRAY PAINT-GROUNDS 282.85
TOTAL 282.85
Total for 04/29/16 5.43 Grounds Servic
TOTAL 437.81
04/29/16 5.44 Equipment Serv LEO PAUL & ASSOC/NEAULT LLC 00010547 MAINTENANCE WAREHOUSE PURCHASE REPAIR ON #2 BOILER 242.50
TOTAL 242.50
Total for 04/29/16 5.44 Equipment Serv
TOTAL 242.50
Totals for Function: 5.4
TOTAL 16,581.84
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 30
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 5.65 BLDG ACQ & Con A D WHITTAKER CONSTRUCTION INC 16466-01 MAINTENANCE PURCHASE ORDERS ADD'TL VCT & CARPET @ ENTRANCE ALTER 21,483.12
TOTAL 21,483.12
ATTRONICA X1968-2 TECHNOLOGY PURCHASE ORDERS CABLES & WALL PLATES, QTY=65 135.00
X1968-2 TECHNOLOGY PURCHASE ORDERS FINGER TOUCH UPGRADE 105.00
X1968-2 TECHNOLOGY PURCHASE ORDERS MOUNTSTALL WALL MOUNTED 575.00
X8409-1 TECHNOLOGY PURCHASE ORDERS BRIGHTLINK 595WI 12,579.00
X8411-1 TECHNOLOGY PURCHASE ORDERS CABLES & WALL PLATES, QTY=65 675.00
X8411-1 TECHNOLOGY PURCHASE ORDERS FINGER TOUCH UPGRADE 525.00
X8411-1 TECHNOLOGY PURCHASE ORDERS MOUNTSTALL WALL MOUNTED 2,875.00
X8412-1 TECHNOLOGY PURCHASE ORDERS CABLES & WALL PLATES, QTY=65 945.00
X8412-1 TECHNOLOGY PURCHASE ORDERS FINGER TOUCH UPGRADE 735.00
X8412-1 TECHNOLOGY PURCHASE ORDERS MOUNTSTALL WALL MOUNTED 4,025.00
TOTAL 23,174.00
DOMINION ENERGY MANAGEMENT INC P15018-6 MAINTENANCE PURCHASE ORDERS SECONDARY EQUIP CONTROL REPLCE-CH H 42,302.01
TOTAL 42,302.01
GREENFIELD CONSTRUCTION LLC* GRNFLDCHANE412 MAINTENANCE PURCHASE ORDERS PLAY AREA REPAIR - CHANC ELEM 29,708.00
GRNFLDPOMS0412 MAINTENANCE PURCHASE ORDERS PAVING AND REPAIRS - POMS 40,334.00
TOTAL 70,042.00
Total for 04/29/16 5.65 BLDG ACQ & Con
TOTAL 157,001.13
04/29/16 5.68 Educ Technolog ANTHEM BLUE MEDICARERX 050116 Educ Technology PRESCRIPTION PART D 693.20
TOTAL 693.20
ATTRONICA X7685-4 TECHNOLOGY PURCHASE ORDERS LEXMARK CS510DTE LASER PRINTER 547.00
X8291-2 TECHNOLOGY PURCHASE ORDERS CHROMEBOOK KEYBOARDS K4J86UA#ABA 147.00
X8291-2 TECHNOLOGY PURCHASE ORDERS LEXMARK PART 40X8084 42.00
TOTAL 736.00
COXCOM LLC 050641301AP6 TECHNOLOGY PURCHASE ORDERS INTERNET SVC (2G) - APRIL 4,400.00
TOTAL 4,400.00
PROJECTOR LAMP SERVICES LLC* 32755 Educ Technology PROJECTOR LAMPS 7,400.00
TOTAL 7,400.00
SHRED-IT USA JV LLC* 9410200874 MANAGEMENT INFORMATION SYSTEMS APR SHREDDING SVCS 33.00
TOTAL 33.00
STREICH JANIS S 040716CONF Educ Technology COSN CONF AND CTO EXAM MEAL PER DIEM EXP 212.00
040716CONF Educ Technology COSN CONF AND CTO EXAM TAXI EXP 4/2-7 62.56
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 31
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 274.56
04/29/16 5.68 Educ Technolog WARRICK WILLIAM* 1 INSTRUCTIONAL TECHNOLOGY PURCH CONSULTING FEES AS ITRT 1,650.00
TOTAL 1,650.00
ZICARI PETER 040716CONF Educ Technology COSN CONFERENCE MEALS PER DIEM EXP 212.00
040716CONF Educ Technology COSN CONFERENCE TAXI EXP 99.51
040716CONF Educ Technology COSN CONFERENCE TRAVEL EXP 4/2-7 140.78
TOTAL 452.29
Total for 04/29/16 5.68 Educ Technolog
TOTAL 15,639.05
Totals for Function: 5.6
TOTAL 172,640.18
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 32
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 7.34 Vehicle Maint ACE REBUILDERS 72392 FLEET MANAGEMENT SVCS PURCHASE ALTERNATOR 235.00
TOTAL 235.00
APPLE DOOR OF FREDERICKSBURG 14166 FLEET MANAGEMENT SVCS PURCHASE DOOR REPAIRS 539.60
14341 FLEET MANAGEMENT SVCS PURCHASE DOOR REPAIRS 250.00
TOTAL 789.60
ARC3 GASES INC 03009064 FLEET MANAGEMENT SVCS PURCHASE CYLINDER LEASE - NITROGEN 17.98
TOTAL 17.98
CAROLINAS AUTO SUPPLY HOUSE 875442 FLEET MANAGEMENT SVCS PURCHASE PARTS 38.03
875486 FLEET MANAGEMENT SVCS PURCHASE PARTS 69.58
TOTAL 107.61
DPF SERVICES LLC 4784 FLEET MANAGEMENT SVCS PURCHASE DPF CLEANING; GASKETS 445.00
TOTAL 445.00
FISHER AUTO PARTS INC 116-260296 FLEET MANAGEMENT SVCS PURCHASE WIPER BLADES 191.95
116-261084 FLEET MANAGEMENT SVCS PURCHASE WIPER BLADES 109.75
TOTAL 301.70
KOONS FORD 214397 FLEET MANAGEMENT SVCS PURCHASE PARTS 479.39
214570CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 100.00-
214571CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 200.00-
214600 FLEET MANAGEMENT SVCS PURCHASE PARTS 74.23
214601 FLEET MANAGEMENT SVCS PURCHASE PARTS 554.76
215087 FLEET MANAGEMENT SVCS PURCHASE PARTS 11.04
215181CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 250.00-
215333 FLEET MANAGEMENT SVCS PURCHASE PARTS 39.37
215348 FLEET MANAGEMENT SVCS PURCHASE PARTS 18.11
TOTAL 626.90
LIBERTY EQUIPMENT REPAIR INC 156733CR FLEET MANAGEMENT SVCS PURCHASE PARTS-CREDIT 16.74-
164413CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 79.02-
166716CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 114.22-
167474CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 176.22-
167494CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 109.82-
170322CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 19.16-
179876CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 130.77-
184513 FLEET MANAGEMENT SVCS PURCHASE PARTS 164.60
184634 FLEET MANAGEMENT SVCS PURCHASE PARTS 12.73
184709 FLEET MANAGEMENT SVCS PURCHASE PARTS 16.23
184715 FLEET MANAGEMENT SVCS PURCHASE PARTS 26.43
184762 FLEET MANAGEMENT SVCS PURCHASE PARTS 3.96
184770 FLEET MANAGEMENT SVCS PURCHASE PARTS 130.90
184772 FLEET MANAGEMENT SVCS PURCHASE PARTS 82.91
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 33
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 184779 FLEET MANAGEMENT SVCS PURCHASE PARTS 6.48
184809 FLEET MANAGEMENT SVCS PURCHASE PARTS 42.34
184820 FLEET MANAGEMENT SVCS PURCHASE PARTS 170.83
184835 FLEET MANAGEMENT SVCS PURCHASE PARTS 126.30
184837 FLEET MANAGEMENT SVCS PURCHASE PARTS 5.28
184861 FLEET MANAGEMENT SVCS PURCHASE PARTS 44.09
185491 FLEET MANAGEMENT SVCS PURCHASE PARTS 17.59
185507 FLEET MANAGEMENT SVCS PURCHASE PARTS 17.61
185651 FLEET MANAGEMENT SVCS PURCHASE PARTS 11.70
185715 FLEET MANAGEMENT SVCS PURCHASE PARTS 19.58
185724 FLEET MANAGEMENT SVCS PURCHASE PARTS 68.59
185867 FLEET MANAGEMENT SVCS PURCHASE PARTS 10.33
185918 FLEET MANAGEMENT SVCS PURCHASE PARTS 103.04
186183 FLEET MANAGEMENT SVCS PURCHASE PARTS 41.83
186197 FLEET MANAGEMENT SVCS PURCHASE PARTS 142.58
186269 FLEET MANAGEMENT SVCS PURCHASE PARTS 60.67
186328 FLEET MANAGEMENT SVCS PURCHASE PARTS 4.27
186331 FLEET MANAGEMENT SVCS PURCHASE PARTS 11.76
186364 FLEET MANAGEMENT SVCS PURCHASE PARTS 33.30
186387 FLEET MANAGEMENT SVCS PURCHASE PARTS 239.37
186458 FLEET MANAGEMENT SVCS PURCHASE PARTS 4.28
186461 FLEET MANAGEMENT SVCS PURCHASE PARTS 91.18
186469 FLEET MANAGEMENT SVCS PURCHASE PARTS 124.57
186579 FLEET MANAGEMENT SVCS PURCHASE PARTS 3.72
186589 FLEET MANAGEMENT SVCS PURCHASE PARTS 555.20
186618 FLEET MANAGEMENT SVCS PURCHASE PARTS 7.59
186631 FLEET MANAGEMENT SVCS PURCHASE PARTS 52.52
186700CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 31.47-
186739 FLEET MANAGEMENT SVCS PURCHASE PARTS 143.90
186757 FLEET MANAGEMENT SVCS PURCHASE PARTS 19.59
187070 FLEET MANAGEMENT SVCS PURCHASE \ARTS 33.94
187071 FLEET MANAGEMENT SVCS PURCHASE PARTS 241.56
187226 FLEET MANAGEMENT SVCS PURCHASE PARTS 175.51
187248 FLEET MANAGEMENT SVCS PURCHASE PARTS 36.40
353376CR FLEET MANAGEMENT SVCS PURCHASE PARTS 167.38-
353743CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 12.05-
354090CR FLEET MANAGEMENT SVCS PURCHASE PARTS 66.29-
362895CR FLEET MANAGEMENT SVCS PURCHASE PARTS 13.25-
363286CR FLEET MANAGEMENT SVCS PURCHASE PARTS 19.49-
363583CR FLEET MANAGEMENT SVCS PURCHASE PARTS 176.22-
396701 FLEET MANAGEMENT SVCS PURCHASE PARTS 376.01
396760 FLEET MANAGEMENT SVCS PURCHASE PARTS 222.93
396776 FLEET MANAGEMENT SVCS PURCHASE PARTS 18.83
396803 FLEET MANAGEMENT SVCS PURCHASE PARTS 18.83
396948CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 98.20-
397129 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,359.53
397258 FLEET MANAGEMENT SVCS PURCHASE PARTS 10.33
397293 FLEET MANAGEMENT SVCS PURCHASE PARTS 166.13
397322 FLEET MANAGEMENT SVCS PURCHASE PARTS 28.41
397439 FLEET MANAGEMENT SVCS PURCHASE PARTS 833.00
397472 FLEET MANAGEMENT SVCS PURCHASE PARTS 204.18
397495 FLEET MANAGEMENT SVCS PURCHASE PARTS 112.48
397819 FLEET MANAGEMENT SVCS PURCHASE PARTS 33.32
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 34
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 397962 FLEET MANAGEMENT SVCS PURCHASE PARTS 72.38
398082 FLEET MANAGEMENT SVCS PURCHASE PARTS 40.54
398477 FLEET MANAGEMENT SVCS PURCHASE PARTS 2.06
398482 FLEET MANAGEMENT SVCS PURCHASE PARTS 7.44
398646 FLEET MANAGEMENT SVCS PURCHASE PARTS 73.97
398912 FLEET MANAGEMENT SVCS PURCHASE PARTS 131.61
398913 FLEET MANAGEMENT SVCS PURCHASE PARTS 378.42
399083 FLEET MANAGEMENT SVCS PURCHASE PARTS 23.89
399110 FLEET MANAGEMENT SVCS PURCHASE PARTS 220.07
399211 FLEET MANAGEMENT SVCS PURCHASE PARTS 10.33
399612 FLEET MANAGEMENT SVCS PURCHASE \ARTS 5.81
399659 FLEET MANAGEMENT SVCS PURCHASE PARTS 21.96
399701 FLEET MANAGEMENT SVCS PURCHASE PARTS 63.70
399776CR FLEET MANAGEMENT SVCS PURCHASE PARTS 220.07-
400328 FLEET MANAGEMENT SVCS PURCHASE PARTS 37.49
400496 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,195.22
400536 FLEET MANAGEMENT SVCS PURCHASE PARTS 18.88
400616 FLEET MANAGEMENT SVCS PURCHASE PARTS 183.79
400639 FLEET MANAGEMENT SVCS PURCHASE PARTS 5.08
400748 FLEET MANAGEMENT SVCS PURCHASE PARTS 124.57
400749 FLEET MANAGEMENT SVCS PURCHASE PARTS 87.88
400801 FLEET MANAGEMENT SVCS PURCHASE PARTS 127.73
400921 FLEET MANAGEMENT SVCS PURCHASE PARTS 30.59
400924 FLEET MANAGEMENT SVCS PURCHASE PARTS 24.50
401528 FLEET MANAGEMENT SVCS PURCHASE PARTS 51.16
401586 FLEET MANAGEMENT SVCS PURCHASE PARTS 38.25
401670 FLEET MANAGEMENT SVCS PURCHASE PARTS 24.96
401697 FLEET MANAGEMENT SVCS PURCHASE PARTS 5.23
TOTAL 8,046.38
MCCARTHY TIRE 23.398027 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 760.74
23.398651 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 1,267.90
23-396998 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 2,772.84
23-399337 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 786.99
23-399866 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 1,848.56
TOTAL 7,437.03
MID STATES OIL REFINING LLC 109024 FLEET MANAGEMENT SVCS PURCHASE USED OIL FILTER PICK UP 75.00
TOTAL 75.00
MOORE CADILLAC HUMMER 517586 FLEET MANAGEMENT SVCS PURCHASE PARTS 135.70
517602 FLEET MANAGEMENT SVCS PURCHASE PARTS 237.00
517630 FLEET MANAGEMENT SVCS PURCHASE PARTS 289.90
517634 FLEET MANAGEMENT SVCS PURCHASE PARTS 85.73
517861 FLEET MANAGEMENT SVCS PURCHASE PARTS 480.00
518895 FLEET MANAGEMENT SVCS PURCHASE PARTS 176.46
TOTAL 1,404.79
MYERS TIRE SUPPLY DISTRIBUTION 60904352 FLEET MANAGEMENT SVCS PURCHASE PARTS 416.52
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 35
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 416.52
04/29/16 7.34 Vehicle Maint NORTHERN VIRGINIA SUPPLY INC 752515 FLEET MANAGEMENT SVCS PURCHASE PARTS 230.40
752949 FLEET MANAGEMENT SVCS PURCHASE PARTS 79.08
752962 FLEET MANAGEMENT SVCS PURCHASE PARTS 344.66
753123 FLEET MANAGEMENT SVCS PURCHASE PARTS 344.66
753336 FLEET MANAGEMENT SVCS PURCHASE PARTS 261.62
TOTAL 1,260.42
OFFICE DEPOT INC #37423387 829151637001 FLEET MANAGEMENT SVCS PURCHASE BINDERS 10.95
829180031001 FLEET MANAGEMENT SVCS PURCHASE LABELS 2.48
829719890001 FLEET MANAGEMENT SVCS PURCHASE SHARPIES 3.66
830547575001 FLEET MANAGEMENT SVCS PURCHASE COPY PAPER 109.68
831053875001 FLEET MANAGEMENT SVCS PURCHASE TAPE 19.98
TOTAL 146.75
PARTS & MORE INC 00060365 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,036.32
00060418 FLEET MANAGEMENT SVCS PURCHASE PARTS 337.20
00060471 FLEET MANAGEMENT SVCS PURCHASE PARTS 397.84
TOTAL 1,771.36
QUARLES FLEET FUELING CT-0728780 FLEET MANAGEMENT SVCS PURCHASE FLEET FUEL FOR W/E 3/24/16 107.51
CT-0735706 FLEET MANAGEMENT SVCS PURCHASE FLEET FUEL FOR W/E 4/7/16 113.60
TOTAL 221.11
RADLEY AUTOMOTIVE GROUP 849683 FLEET MANAGEMENT SVCS PURCHASE OIL 173.25
850583 FLEET MANAGEMENT SVCS PURCHASE BOLTS 126.88
850876 FLEET MANAGEMENT SVCS PURCHASE OIL 127.08
851332 FLEET MANAGEMENT SVCS PURCHASE PARTS 47.06
851513 FLEET MANAGEMENT SVCS PURCHASE SEALS 3.55
TOTAL 477.82
REVERE GAS INC 233424 FLEET MANAGEMENT SVCS PURCHASE PROPANE DELIVERY 3.31.16 1,676.90
TOTAL 1,676.90
RUSH TRUCK CENTERS OF VIRGINIA 3002051557 FLEET MANAGEMENT SVCS PURCHASE PARTS 677.78
3002061611 FLEET MANAGEMENT SVCS PURCHASE PARTS 48.84
3002111473 FLEET MANAGEMENT SVCS PURCHASE PARTS 122.56
3002155670CR FLEET MANAGEMENT SVCS PURCHASE CREDIT 48.84-
3002226836 FLEET MANAGEMENT SVCS PURCHASE PARTS 941.15
TOTAL 1,741.49
SONNY MERRYMAN INC CM141588NX1CR FLEET MANAGEMENT SVCS PURCHASE CREDIT 39.90-
CM141603NCR FLEET MANAGEMENT SVCS PURCHASE CREDIT 69.48-
CM141603NX1 FLEET MANAGEMENT SVCS PURCHASE CREDIT 34.80-
141487N FLEET MANAGEMENT SVCS PURCHASE PARTS 253.56
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 36
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/29/16 7.34 Vehicle Maint SONNY MERRYMAN INC 141579N FLEET MANAGEMENT SVCS PURCHASE PARTS 1,076.23
141579X1 FLEET MANAGEMENT SVCS PURCHASE RUBBER 2.29
141588N FLEET MANAGEMENT SVCS PURCHASE COVER KIT 58.70
141588NX1 FLEET MANAGEMENT SVCS PURCHASE FOAM SEAT 39.90
141603N FLEET MANAGEMENT SVCS PURCHASE PART 69.48
141603NX1 FLEET MANAGEMENT SVCS PURCHASE PART 34.80
141656N FLEET MANAGEMENT SVCS PURCHASE PARTS 234.94
141692N FLEET MANAGEMENT SVCS PURCHASE BELT-INTER 358.44
141714N FLEET MANAGEMENT SVCS PURCHASE PART 11.28
141715N FLEET MANAGEMENT SVCS PURCHASE COVER KIT 55.47
141767N FLEET MANAGEMENT SVCS PURCHASE SWITCH-PAD 38.27
141806N FLEET MANAGEMENT SVCS PURCHASE PARTS 1,255.65
TOTAL 3,344.83
SOSMETAL PRODUCTS INC 1255372 FLEET MANAGEMENT SVCS PURCHASE GASKETS 7.18
TOTAL 7.18
SPOTSYLVANIA COUNTY SCHOOLS 1602098 FLEET MANAGEMENT SVCS PURCHASE CRACK N PEEL LETTERING SM-107 10.00
TOTAL 10.00
TILLEY CHEMICAL CO INC 542707 FLEET MANAGEMENT SVCS PURCHASE DIESEL EXHAUST FLUID 656.70
542708 FLEET MANAGEMENT SVCS PURCHASE DIESEL EXHAUST FLUID 656.70
543367 FLEET MANAGEMENT SVCS PURCHASE MOBIL FLEET 15W40 1,581.95
TOTAL 2,895.35
TIMOTHY BRANN/SNAP ON TOOLS 04041649516 FLEET MANAGEMENT SVCS PURCHASE PROGRAMMING 1,949.00
04041649519 FLEET MANAGEMENT SVCS PURCHASE PROLINK ULTRA STARTER 3,449.99
TOTAL 5,398.99
TIRE TREAD SERVICE INC IN00233637 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 1,205.28
IN00234173 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 641.56
IN00234200 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 934.08
TOTAL 2,780.92
TONDA ENTERPRISES 0105849-IN FLEET MANAGEMENT SVCS PURCHASE PARTS 321.19
TOTAL 321.19
TREASURER SPOTSYLVANIA COUNTY 100461578544AP6 FLEET MANAGEMENT SVCS PURCHASE FLEET WATER/SEWER - APRIL 2016 412.31
TOTAL 412.31
Total for 04/29/16 7.34 Vehicle Maint
TOTAL 42,370.13
Totals for Function: 7.3
TOTAL 42,370.13
04/27/16 08:14:01 Bill List for Accounts Payable - April 29, 2016 PAGE 37
Batches T44, 436, 437, 438, 439, 440, 441, 442, 443, 444, 445, 446
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 443,074.37
* * * E N D O F R E P O R T * * *