Page 1
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 1
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 1.11 Gov Sch Classr CAROLINA BIOLOGICAL SUPPLY CO 4977257 Gov Sch Classroom Instruc CGS SUPPLIES 9.07
TOTAL 9.07
VERIZON 5405480249FE7 RIVERBEND HIGH PURCHASE ORDERS FEB RIVERBEND HIGH PHONE 47.70
TOTAL 47.70
XEROX CAPITAL SERVICES, LLC 088174338 RIVERBEND HIGH PURCHASE ORDERS COPIER LEASE 300.61
TOTAL 300.61
Total for 03/17/17 1.11 Gov Sch Classr
TOTAL 357.38
Totals for Function: 1.1
TOTAL 357.38
Page 2
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 2
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 2.11 Detention CTR COMCAST 15011764221MR7 RAPP'K JUVENILE DETENTION CTR MARCH INTERNET SERVICE 225.64
TOTAL 225.64
SHAW KEITH 022817CONF Detention CTR Class Instr SOP SOL TRNG FOR STC'S MILEAGE EXPNS 71.90
TOTAL 71.90
Total for 03/17/17 2.11 Detention CTR
TOTAL 297.54
Totals for Function: 2.1
TOTAL 297.54
Page 3
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 3
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 3.44 Maintenance NELSON EQUIPMENT INC WA2170166 FOOD SERVICE CAFE PURCHASE ORD LOWER WASH ARM KIT 271.15
WA2170169 FOOD SERVICE CAFE PURCHASE ORD COOLING FAN MOTOR AND SWITCHES 420.75
WA2170200 FOOD SERVICE CAFE PURCHASE ORD SPACER LOWER WASH 75.35
WA2170217 FOOD SERVICE CAFE PURCHASE ORD GASKETS AND BUSHINGS 131.90
WA2170265 FOOD SERVICE CAFE PURCHASE ORD END CAPS 106.00
WA2170266 FOOD SERVICE CAFE PURCHASE ORD DRAIN, BODY, GASKETS, SLEEVES 515.60
TOTAL 1,520.75
REFRIGERATION HDWARE SUPP CORP 9X2763 FOOD SERVICE CAFE PURCHASE ORD SPRING CARTRIDGE & SWEEP 218.95
TOTAL 218.95
Total for 03/17/17 3.44 Maintenance
TOTAL 1,739.70
Totals for Function: 3.4
TOTAL 1,739.70
Page 4
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 4
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 3.51 Food Service S ANTHEM BLUE MEDICARERX 030117 Food Service Schools PRESCRIPTION PART D 5,429.52
TOTAL 5,429.52
BACHE SHIRLEY T 22017 Food Service Schools LOCAL TRAVEL - 2/2017 52.97
TOTAL 52.97
BENNETT JOAN 22017 Food Service Schools LOCAL TRAVEL - 2/2017 28.89
TOTAL 28.89
BONNER EVYONNE 22017 Food Service Schools LOCAL TRAVEL - 2/2017 16.69
TOTAL 16.69
BROOKS LINDA 22017 Food Service Schools LOCAL TRAVEL - 2/2017 4.08
TOTAL 4.08
BUCKNER KELLY 22017 Food Service Schools LOCAL TRAVEL - 2/2017 13.64
TOTAL 13.64
CONN THERESA 22017 Food Service Schools LOCAL TRAVEL - 2/2017 1.21
TOTAL 1.21
GALYEN NANCY 22017 Food Service Schools LOCAL TRAVEL - 2/2017 9.63
TOTAL 9.63
HARDING TERESA K 22017 Food Service Schools LOCAL TRAVEL - 2/2017 54.57
TOTAL 54.57
HILL BERNADINE 22017 Food Service Schools LOCAL TRAVEL - 2/2017 115.56
TOTAL 115.56
MARTIN DEBRA A 22017 Food Service Schools LOCAL TRAVEL - 2/2017 11.77
TOTAL 11.77
MATTHEWS DONNA 22017 Food Service Schools LOCAL TRAVEL - 2/2017 38.63
TOTAL 38.63
MCGEE LINDA M 22017 Food Service Schools LOCAL TRAVEL - 2/2017 31.57
TOTAL 31.57
NEWTON ANNA 22017 Food Service Schools LOCAL TRAVEL - 2/2017 166.22
Page 5
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 5
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 166.22
03/17/17 3.51 Food Service S OFFICE DEPOT INC #37423387 898580099001 FOOD SERVICE PURCHASE ORDERS TONER - JJW CAFE 250.92
901566063001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - BROCK RD E CAFE 282.60
901566319001 FOOD SERVICE PURCHASE ORDERS STAMP, REFILL INK - BROCK RD E CAFE 31.97
901570358001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - CHANC H CAFE 261.87
901575190001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - COURTHOUSE RD E CAFE 355.08
901581978001 FOOD SERVICE PURCHASE ORDERS STORAGE FILES - COURT E CAFE 11.97
901583057001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - COURT H CAFE 236.84
901584938001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - HARR RD E CAFE 278.26
901598855001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - JJW CAFE 71.12
901600564001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - LEE HILL E CAFE 295.26
901605936001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - LIVINGSTON E CAFE 557.85
901609575001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - MASS H CAFE 35.09
901609575002 FOOD SERVICE PURCHASE ORDERS PENS - MASSAPONAX H CAFE 5.40
901613134001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - NI RIVER M CAFE 349.76
901622617001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - POST OAK M CAFE 272.11
901625850001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - RIVERBEND H CAFE 27.19
901629564001 FOOD SERVICE PURCHASE ORDERS ERASERS, TONER - RIVERVIEW E CAFE 214.79
901661716001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - SALEM E CAFE 279.76
901667778001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - SMITH STATION E CAFE 90.45
901673732001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - SPOTSY M CAFE 265.12
906764591001 FOOD SERVICE PURCHASE ORDERS BAGS, STICKERS 71.44
906764709001 FOOD SERVICE PURCHASE ORDERS LABELS, HIGHLIGHTERS 7.48
TOTAL 4,252.33
PERROTT NANETTE 22017 Food Service Schools LOCAL TRAVEL - 2/2017 20.91
TOTAL 20.91
SALYERS, CHRISTINE 22017 Food Service Schools LOCAL TRAVEL - 2/2017 50.08
TOTAL 50.08
SHORT VADA 22017 Food Service Schools LOCAL TRAVEL - 2/2017 8.77
TOTAL 8.77
SMITH GLADYS T 22017 Food Service Schools LOCAL TRAVEL - 2/2017 38.52
TOTAL 38.52
SODEXO OPERATIONS LLC 1001049528 BUSINESS OFFICE PURCHASE ORDER JANUARY BILLING 664,903.15
1001049528CR BUSINESS OFFICE PURCHASE ORDER CREDIT 922.02-
1001055588CR BUSINESS OFFICE PURCHASE ORDER CREDIT 413,230.00-
TOTAL 250,751.13
SURLES REBECCA 22017 Food Service Schools LOCAL TRAVEL - 2/2017 199.29
TOTAL 199.29
Page 6
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 6
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 3.51 Food Service S VERIZON 5405825894FE7 MAINTENANCE PURCHASE ORDERS FEB FOOD SERVICE PHONE 63.56
TOTAL 63.56
Total for 03/17/17 3.51 Food Service S
TOTAL 261,359.54
Totals for Function: 3.5
TOTAL 261,359.54
Page 7
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 7
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 4.11 Regional Adult MATHIAS BETSY C 22017 Regional Adult Ed Instruc LOCAL TRAVEL - 2/2017 162.64
TOTAL 162.64
VERIZON 5408988165FE7 REGIONAL ADULT ED PURCHASE ORD FEB ADULT ED PHONE 43.60
TOTAL 43.60
Total for 03/17/17 4.11 Regional Adult
TOTAL 206.24
Totals for Function: 4.1
TOTAL 206.24
Page 8
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 8
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.11 Classroom Inst ACP DIRECT 0205985 MASSAPONAX HIGH PURCHASE ORDER LABSONIC PERSONAL STEREO FOLDING HEADPHN 119.70
0205985 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 14.95
TOTAL 134.65
ACT 31883111 ALTERNATIVE MID/HIGH TITLE IV TESTING MATERIALS 51.00
TOTAL 51.00
AIRECO SUPPLY INC 6243569-00 SPOTSYLVANIA CAREER/TECH CTR P HVAC CLASSRM SUPPLIES 347.07
TOTAL 347.07
AMAZON - PAY IN FULL 87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD AGRIC SUPPLIES 49.31
87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD BUSINESS SUPPLIES 144.20
87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD DRAMA SUPPLIES 226.12
87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD ENGLISH SUPPLIES 26.49
87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD GENERAL SUPPLIES 289.82
87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD JOURN SUPPLIES 11.99
87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD JROTC SUPPLIES 59.95
87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD MARKETING SUPPLIES 377.17
87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD PHYS EDUC SUPPLIES 220.66
87810142667FE7 THORNBURG MIDDLE PURCHASE ORDE CLASSROOM SUPPLIES 41.07
87810248498FE7 SALEM ELEM PURCHASE ORDERS MUSIC STAND 19.99
87810248498FE7 SALEM ELEM PURCHASE ORDERS SCOPE ORDER 133.86
TOTAL 1,600.63
AMTEK COMPANY, INC 507756 PERKINS/CAREER & TECH PURCHASE REGISTRATIONS FOR THE 3D PRINTING 390.00
TOTAL 390.00
ATTRONICA Z6166-2 RIVERBEND HIGH PURCHASE ORDERS TONER & SUPPLIES 1,668.00
Z6166-4 RIVERBEND HIGH PURCHASE ORDERS TONER & SUPPLIES 518.00
Z6391-1 RIVERBEND HIGH PURCHASE ORDERS BLACK TONER FOR E350D 290.00
Z6391-1 RIVERBEND HIGH PURCHASE ORDERS MAGENTA TONER 71.00
Z6875-1 LIVINGSTON ELEM PURCHASE ORDER #E260A11A - E360 BLACK TONER CARTRIDGE 99.00
Z6927-2 FREEDOM MIDDLE PURCHASE ORDERS HIGH YIELD BLACK TONER E34X 99.00
Z7250-1 COURTLAND ELEM PURCHASE ORDERS CS310 HY BLACK 85.00
Z7250-1 COURTLAND ELEM PURCHASE ORDERS CS310 HY CYAN 115.00
Z7250-1 COURTLAND ELEM PURCHASE ORDERS CS310 HY MAGENTA 115.00
Z7250-1 COURTLAND ELEM PURCHASE ORDERS CS310 HY YELLOW 115.00
Z7281-1 SPOTSYLVANIA MIDDLE PURCHASE O ACER CHROMEBOOK R11 CONVERTIBLE, 11.6" 279.00
Z7281-2 SPOTSYLVANIA MIDDLE PURCHASE O MANAGEMENT SOFTWARE 30.00
Z7413-1 BATTLEFIELD ELEM PURCHASE ORDE C522 CYAN TONER 133.00
Z7413-1 BATTLEFIELD ELEM PURCHASE ORDE C522 MAGENTA TONER 133.00
Z7413-1 BATTLEFIELD ELEM PURCHASE ORDE C522 YELLOW TONER 133.00
Z7413-2 BATTLEFIELD ELEM PURCHASE ORDE C522 BLK TONER 119.00
Z7413-2 BATTLEFIELD ELEM PURCHASE ORDE C540 CYAN TONER 71.00
Z7413-2 BATTLEFIELD ELEM PURCHASE ORDE C540 MAGENTA TONER 71.00
Z7413-2 BATTLEFIELD ELEM PURCHASE ORDE C540 YELLOW TONER 64.00
TOTAL 4,208.00
Page 9
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 9
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.11 Classroom Inst B W WILSON PAPER COMPANY INC 2025316 SPOTSYLVANIA HIGH PURCHASE ORD 2 SKIDS COPY PAPER 2,164.00
TOTAL 2,164.00
BATTERIES PLUS BULBS 194-435152 SPOTSYLVANIA HIGH PURCHASE ORD BATTERIES FOR LIBRARY 241.20
194-436264 MASSAPONAX HIGH PURCHASE ORDER 1 PACK OF AAA BATTERIES (96 COUNT) 28.80
TOTAL 270.00
BEST BUY GOV LLC 2653390 SPECIAL SVCS & GIFTED PURCHASE MEMOREX OVER-THE-EAR WIRELESS HEADPHONES 34.99
2653390 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 18.27
2653390 SPECIAL SVCS & GIFTED PURCHASE SONY NOISE CANCELLING OVER THE EAR 38.99
TOTAL 92.25
BIGGS DANIELLE 022817 HEAD START PURCHASE ORDERS REIMBURSEMENT DAD'S EVENT SUPPLIES 42.21
030217REIMBURSE HEAD START PURCHASE ORDERS REIMBURSEMENT TUITION AND TECH FEE 860.00
TOTAL 902.21
BOOREN NATALIE 22017 Classroom Instruction LOCAL TRAVEL - 2/2017 9.62
TOTAL 9.62
BREAKOUT EDU 4473 NI RIVER MIDDLE PURCHASE ORDER BREAKOUT EDU KIT 125.00
TOTAL 125.00
BUCKINGHAM LORI P 22017 Classroom Instruction LOCAL TRAVEL - 2/2017 74.88
TOTAL 74.88
BURGESS SHELLY 22017 Classroom Instruction LOCAL TRAVEL - 2/2017 18.35
TOTAL 18.35
CAROLINA BIOLOGICAL SUPPLY CO 49781531 CHANCELLOR HIGH PURCHASE ORDER DNA MODEL & SUPPLIES 207.98
TOTAL 207.98
CARQUEST AUTO PARTS 1896-856922 SPOTSYLVANIA CAREER/TECH CTR P AUTO MECH CLASSRM SHOP SUPPLIES 1,852.86
1896-859303CR SPOTSYLVANIA CAREER/TECH CTR P CREDIT 13.46-
TOTAL 1,839.40
CAUDILL, RACHEL 22017 Classroom Instruction LOCAL TRAVEL - 2/2017 71.07
TOTAL 71.07
CHESAPEAKE REHAB EQUIPMENT INC 14396950 SPECIAL SVCS & GIFTED PURCHASE ALTIMATE MEDICAL X-STYLE CHEST VEST 269.50
TOTAL 269.50
Page 10
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 10
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.11 Classroom Inst COMMUNICATION SPECIALIST INC 46705 COURTLAND ELEM PURCHASE ORDERS CP185 BATTERIES 240.00
TOTAL 240.00
EAI EDUCATION/ERIC ARMIN INC INV0809347 CHANCELLOR HIGH PURCHASE ORDER CALCPAL EAI-90 BASIC 4 FUNCTION CALCULAT 44.75
INV0809347 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 7.00
INV0809841 BROCK RD ELEM PURCHASE ORDERS MATH & LIT GAMES & MANIPULATIVES 357.78
TOTAL 409.53
EGGELING, SUZANNE 22017 Classroom Instruction LOCAL TRAVEL - 2/2017 32.83
TOTAL 32.83
EMERY THOMAS E 022617 SPOTSYLVANIA HIGH PURCHASE ORD REIMBURSE FOR JROTC RENTAL VAN GAS 100.09
TOTAL 100.09
ENTERPRISE HOLDINGS 6RT795 COURTLAND HIGH PURCHASE ORDERS DEBATE TRANSPORTATION (2/2/17) 225.83
TOTAL 225.83
FADELY TRACIE 22017 Classroom Instruction LOCAL TRAVEL - 2/2017 8.84
TOTAL 8.84
FOLLETT SCHOOL SOLUTIONS INC 1256698 SPECIAL SVCS & GIFTED PURCHASE BARCODE LABELS 85.00
TOTAL 85.00
FOOD LION INC 2814240910351 FEDERAL PROGRAMS PURCHASE ORDE REFRESHMENTS FOR BATTLEFIELD ES 85.10
2814240910368 FEDERAL PROGRAMS PURCHASE ORDE REFRESHMTS/SPOTSWD READ ACROSS AMERICA 37.68
TOTAL 122.78
FREY SCIENTIFIC 202501386804 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 437.25
TOTAL 437.25
GARNER SUZANNE 22017 Classroom Instruction LOCAL TRAVEL - 2/2017 74.23
TOTAL 74.23
GIANT FOOD INC 495331 CHANCELLOR MIDDLE PURCHASE ORD 02/27/17 COOKING LAB SUPPLIES 87.67
495333 CHANCELLOR HIGH PURCHASE ORDER FOOD LAB GROCERIES: 2/28/17 49.46
TOTAL 137.13
GOANIMATE INC 6619 NI RIVER MIDDLE PURCHASE ORDER 49 SUBSCRIPTIONS 99.00
TOTAL 99.00
GRIFFIN GREENHOUSE SUPPLIES 07097860 MASSAPONAX HIGH PURCHASE ORDER AGRICULTURE SUPPLIES 95.82
Page 11
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 11
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.11 Classroom Inst GRIFFIN GREENHOUSE SUPPLIES 07097860 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 10.05
TOTAL 105.87
HAMILTON JUSTIN 22017 Classroom Instruction LOCAL TRAVEL - 2/2017 58.80
TOTAL 58.80
HARRELL JUANITA 22017 Classroom Instruction LOCAL TRAVEL - 2/2017 20.76
TOTAL 20.76
HARVEY, CAROL 021517 COURTLAND ELEM PURCHASE ORDERS WEIGHTED LAP PADS 37.50
TOTAL 37.50
J W PEPPER AND SON INC 15852363 POST OAK MIDDLE PURCHASE ORDER INVOICE #15852363 134.99
15853829 CHANCELLOR HIGH PURCHASE ORDER 3 COPIES, WESTRIDGE OVERTURE, BACK-ORDER 24.00
15853963 RIVERBEND HIGH PURCHASE ORDERS ADAGIO 59.00
15853963 RIVERBEND HIGH PURCHASE ORDERS AMERICA 45.00
15853963 RIVERBEND HIGH PURCHASE ORDERS SHIPPING AND HANDLING 14.99
15853963 RIVERBEND HIGH PURCHASE ORDERS SPRING 52.00
TOTAL 329.98
KURTZ BROTHERS INC 16475.00 BROCK RD ELEM PURCHASE ORDERS 3RD GR MATERIALS 156.48
16814.00 CEDAR FOREST ELEM PURCHASE ORD 20 REAMS GRAPH PAPER 111.30
17097.00 BROCK RD ELEM PURCHASE ORDERS FRACTION BARS 14.74
TOTAL 282.52
LEARNING RESOURCES INC AND 2949410 SPOTSYLVANIA HIGH PURCHASE ORD GENERAL SUPPLIES - SPEC ED 143.90
TOTAL 143.90
LEXIA LEARNING SYSTEMS INC SIN028587 RIVERBEND HIGH PURCHASE ORDERS LEXIA READING CORE5 STUDENT SUBSCRIPTION 266.72
SIN028587 RIVERBEND HIGH PURCHASE ORDERS LEXIA READING CORE5 STUDENT SUBSRIPTION 50.01
TOTAL 316.73
MEDCO SUPPLY COMPANY 42181200 MASSAPONAX HIGH PURCHASE ORDER ATHLETIC TRAINER SUPPL ORDERED 2/15/17 31.23
TOTAL 31.23
MID ATLANTIC TRUST COMPANY 031717SPPAY3 Classroom Instruction SPECIAL PAY 6,765.00
031717SPPAY4 Classroom Instruction SPECIAL PAY 1,710.00
TOTAL 8,475.00
MILLER DAWN 12017 Classroom Instruction LOCAL TRAVEL - 1/2017 44.75
22017 Classroom Instruction LOCAL TRAVEL - 2/2017 29.29
TOTAL 74.04
Page 12
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 12
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.11 Classroom Inst MUSEUM OF SCIENCE 1-7008977-01 LEE HILL ELEM PURCHASE ORDERS A SLICK SOLUTION:CLEANING AN OIL 50.00
1-7008977-01 LEE HILL ELEM PURCHASE ORDERS SHIPPING & HANDLING 10.50
1-7008977-01 LEE HILL ELEM PURCHASE ORDERS SOLID AS A ROCK ARTIFACT TEACHER 50.00
1-7008977-01 LEE HILL ELEM PURCHASE ORDERS THE BEST OF BUGS TEACHER GUIDE 50.00
TOTAL 160.50
MUSICIAN'S FRIEND ARINV35231565 BROCK RD ELEM PURCHASE ORDERS MUSICAL INSTRUMENTS 60.00
ARINV35235734 BROCK RD ELEM PURCHASE ORDERS MUSICAL INSTRUMENTS 270.40
ARINV35279615 BROCK RD ELEM PURCHASE ORDERS MUSICAL INSTRUMENTS 204.00
ARINV35298422 BROCK RD ELEM PURCHASE ORDERS MUSICAL INSTRUMENTS 160.00
TOTAL 694.40
NASCO 319404 CHANCELLOR HIGH PURCHASE ORDER 6 TITLES RE: FINANCIAL LITERACY 562.14
TOTAL 562.14
NEW DIRECTIONS SOLUTIONS LLC* 8562333ADAIR SPECIAL SVCS & GIFTED PURCHASE CONTRACT SIGN LANG INTP 2/13-3/3/17 2,304.96
8562333PICKLAP SPECIAL SVCS & GIFTED PURCHASE CONTRACT SIGN LANG INTP 2/13-3/3/17 2,906.25
8579757ADAIR SPECIAL SVCS & GIFTED PURCHASE CONTRACT SIGN LANG INTP 2/13-3/3/17 1,703.67
TOTAL 6,914.88
NRF FOUNDATION INC 130815 VOCATIONAL ED/ADULT ED/JUV DET MHS CUSTOMER SERV & SALES EXAM VCHRS 2,970.00
130851 VOCATIONAL ED/ADULT ED/JUV DET COHS CUST. SERVICE & SALES EXAM VCHRS 3,025.00
130854 VOCATIONAL ED/ADULT ED/JUV DET CHHS CUST. SERVICE & SALES EXAM VCHRS 1,375.00
TOTAL 7,370.00
OFFICE DEPOT INC #37423387 899966309001 SMITH STATION ELEM PURCHASE OR 4TH GRD CLASS SUPPLIES 109.34
900290524001CR SMITH STATION ELEM PURCHASE OR CREDIT 15.92-
906029226001 SMITH STATION ELEM PURCHASE OR DRY ERASE MARKERS 9.55
906029405001 SMITH STATION ELEM PURCHASE OR ELECTRIC PENCIL SHARPENERS (2) 35.82
906241216001 LEE HILL ELEM PURCHASE ORDERS HANGING FILE FOLDERS/PK OF 25 24.00
906241216001 LEE HILL ELEM PURCHASE ORDERS MOBILE FILE BOX,LG LTR SIZE 18.35
906241216001 LEE HILL ELEM PURCHASE ORDERS TOP LOADING SHEET PROTECTORS 12.98
906449896001 MASSAPONAX HIGH PURCHASE ORDER BUSINESS OFFICE SUPPLIES 128.94
906471433001 BATTLEFIELD ELEM PURCHASE ORDE COPY PAPER 1,232.01
906653255001 SMITH STATION ELEM PURCHASE OR 2ND GRD CLASS SUPPLIES 59.51
906653655001 SMITH STATION ELEM PURCHASE OR SHEET PROTECTORS - 2ND GRD 12.09
906920653001 CHANCELLOR ELEM PURCHASE ORDER COPY PAPER 104.25
907117009001 RIVERBEND HIGH PURCHASE ORDERS AGRIC CLEANING SUPPLIES 136.50
907117431001 RIVERBEND HIGH PURCHASE ORDERS LAP BOARDS (2) 55.06
907159532001 RIVERBEND HIGH PURCHASE ORDERS SCIENCE CLASS SUPPLIES 124.69
907162064001 CHANCELLOR HIGH PURCHASE ORDER CLEANING DUSTER 27.00
907162313001 CHANCELLOR HIGH PURCHASE ORDER BLUE BALL POINT PENS 17.16
907162313001 CHANCELLOR HIGH PURCHASE ORDER LINED YELLOW POST-IT NOTES 38.89
907221928001 SPOTSWOOD ELEM PURCHASE ORDERS COPY PAPER (20 BOXES) 639.00
907222228001 SPOTSWOOD ELEM PURCHASE ORDERS BINDER CLIPS 5.59
907687565001 CHANCELLOR MIDDLE PURCHASE ORD CRAYOLA COLOR PENCILS - SPED 79.98
907868089001 LEE HILL ELEM PURCHASE ORDERS 25 CS COPY PAPER 798.75
908028176001 CHANCELLOR HIGH PURCHASE ORDER ENGLISH CLASS SUPPLIES 354.96
Page 13
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 13
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.11 Classroom Inst OFFICE DEPOT INC #37423387 908028530001 CHANCELLOR HIGH PURCHASE ORDER HOLE PUNCH - ENGLISH 11.22
908028531001 CHANCELLOR HIGH PURCHASE ORDER INDEX CARDS - ENGLISH 48.18
908074709001 ROBERT E LEE ELEM PURCHASE ORD TAPE 15.38
908263360001 CHANCELLOR HIGH PURCHASE ORDER COUNSELING SUPPLIES 446.50
908263533001 CHANCELLOR HIGH PURCHASE ORDER POCKET FILES - COUNSELING 91.47
908286048001 SPOTSWOOD ELEM PURCHASE ORDERS MULTIPURPOSE COPY PAPER 60.85
908416484001 BROCK RD ELEM PURCHASE ORDERS SPEC ED CLASS SUPPLIES 100.90
908481475001 CEDAR FOREST ELEM PURCHASE ORD SOL TESTING SUPPLIES - PENCILS 128.95
908481655001 CEDAR FOREST ELEM PURCHASE ORD SOL TESTING SUPPLIES 234.60
908532955001 LIVINGSTON ELEM PURCHASE ORDER CERTIFICATES 13.59
908533317001 LIVINGSTON ELEM PURCHASE ORDER CLASS SUPPLIES 86.73
908533318001 LIVINGSTON ELEM PURCHASE ORDER CERTIFICATES 17.19
908588579001 COURTHOUSE RD ELEM PURCHASE OR CLASS SUPPLIES 101.30
908620841001 BATTLEFIELD MIDDLE PURCHASE OR INK, SUPPLIES FOR BUSINESS CLASS 50.47
908621235001 BATTLEFIELD MIDDLE PURCHASE OR TONER CARTRIDGE 136.99
908621236001 BATTLEFIELD MIDDLE PURCHASE OR TONER CARTRIDGE 156.99
908692695001 BATTLEFIELD ELEM PURCHASE ORDE HOOKS 38.97
909569868001 POST OAK MIDDLE PURCHASE ORDER CLASS SUPPLIES 208.24
TOTAL 5,957.02
PERFECTION LEARNING CORP 862421 SPOTSYLVANIA HIGH PURCHASE ORD AP WORLD HISTORY EXAMS (32) 654.91
TOTAL 654.91
PIONEER VALLEY EDUC PRESS 00104133 ROBERT E LEE ELEM PURCHASE ORD REM READING BOOKS 403.00
00104133 ROBERT E LEE ELEM PURCHASE ORD SHIPPING 40.30
TOTAL 443.30
PRO-ED INC 2624042 SPECIAL SVCS & GIFTED PURCHASE PDMS-2 EXAMINER RECORD BOOKLET PKG OF 25 85.00
2624042 SPECIAL SVCS & GIFTED PURCHASE PDMS-2 PROFILE/SUMMARY SHEETS PKG OF 25 37.00
2624042 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 12.20
TOTAL 134.20
PROFESSIONAL CREDENTIAL 030817 VOCATIONAL ED/ADULT ED/JUV DET VA. STATE BOARD COSMETOLOGY EXAMS 4,440.00
TOTAL 4,440.00
RAPPAHANNOCK SPORT & GRAPHICS* 00015357 RIVERBEND HIGH PURCHASE ORDERS JFS T-SHIRTS 668.25
TOTAL 668.25
REALLY GOOD STUFF INC 5891200 BERKELEY ELEM PURCHASE ORDERS ROLLING EASEL - 3RD GRADE 284.95
TOTAL 284.95
SARGEANT SUSAN N 12017 Classroom Instruction LOCAL TRAVEL - 1/2017 36.14
22017 Classroom Instruction LOCAL TRAVEL - 2/2017 22.97
TOTAL 59.11
Page 14
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 14
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.11 Classroom Inst SCANTRON CORP 6342908 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 12.04
6342908 CHANCELLOR HIGH PURCHASE ORDER 50 QUESTIONS/TEST - ENGLISH 86.00
TOTAL 98.04
SCATES PAMELA 22017 Classroom Instruction LOCAL TRAVEL - 2/2017 146.70
TOTAL 146.70
SCHOLASTIC INC 14500241 CHANCELLOR MIDDLE PURCHASE ORD READING BOOKS - GRADES 6, 7 & 8 487.42
TOTAL 487.42
SHAR PRODUCTS CO P160619201011 POST OAK MIDDLE PURCHASE ORDER MARK! SET! GO! FINGERBOARD TAPES 14.95
P160619201011 POST OAK MIDDLE PURCHASE ORDER SUPER-SENSITIVE RED LABEL VIOLIN STRING 140.10
TOTAL 155.05
SPOTSYLVANIA COUNTY SCHOOLS 1610056 SMITH STATION ELEM PURCHASE OR PRINTING 20.60
1611019 SMITH STATION ELEM PURCHASE OR PRINTING 122.25
1611023 SMITH STATION ELEM PURCHASE OR PRINTING 53.73
1701059 CHANCELLOR HIGH PURCHASE ORDER JAN ISSUE, LIGHTNING BOLT 247.40
1702028 LEE HILL ELEM PURCHASE ORDERS PRINTING 135.92
1702046 SMITH STATION ELEM PURCHASE OR PRINTING 85.42
1702048 LEE HILL ELEM PURCHASE ORDERS PRINTING 43.98
1702064 LEE HILL ELEM PURCHASE ORDERS PRINTING 37.24
1702070 LEE HILL ELEM PURCHASE ORDERS PRINTING 61.90
1702087 SMITH STATION ELEM PURCHASE OR PRINTING 37.37
1702093 SPOTSYLVANIA HIGH PURCHASE ORD PRINTING 49.20
TOTAL 895.01
SPOTSYLVANIA MIDDLE SCHOOL 030717 SPOTSYLVANIA MIDDLE PURCHASE O REIMBURSEMENT FOR CHORUS ASSESSMENT FEE 282.50
TOTAL 282.50
STAFFING OPTIONS & SOLUTIONS 35771KATIE SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 1/30-2/10 4,185.00
35772KRISTEN SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 1/30-2/10 4,185.00
35891KATIE SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 2/13-24 4,185.00
35892KRISTEN SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 2/13-24 4,185.00
TOTAL 16,740.00
STAPLES BUSINESS ADV/DC1803750 3329888769 SPOTSYLVANIA HIGH PURCHASE ORD REMEDIAL SUPPLIES 41.60
3330632598 PARKSIDE ELEM PURCHASE ORDERS #2 PENCILS 140.00
3330632598 PARKSIDE ELEM PURCHASE ORDERS BINDERS 48.79
3330632599 PARKSIDE ELEM PURCHASE ORDERS ENVELOPES 4.04
3330715578 PARKSIDE ELEM PURCHASE ORDERS ENVELOPES 33.90
3331111453 SPOTSWOOD ELEM PURCHASE ORDERS AIR FRESHENER 6.78
3331111453 SPOTSWOOD ELEM PURCHASE ORDERS SHIPPING 5.99
3331313233 PARKSIDE ELEM PURCHASE ORDERS ENVELOPES 36.84
TOTAL 317.94
Page 15
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 15
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.11 Classroom Inst SUBWAY @ COURTHOUSE 1/A-34880 FEDERAL PROGRAMS PURCHASE ORDE SUB PLATTERS FOR TITLE I MATH NIGHT 3/2 280.00
TOTAL 280.00
SUCCESSFUL INNOVATIONS INC 032017-02 FEDERAL PROGRAMS PURCHASE ORDE NAT'L SUMMIT CONF REG FEES 3/16-17 2,400.00
TOTAL 2,400.00
SUNBELT STAFFING LLC* 7756493ACOOKE SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 2/20 133.70
8534867COOKE SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 1/31-2/3 2,010.00
8534892MACKALL SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 1/31-2/3 2,070.00
8551482COOKE SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 2/6-10 2,512.50
8551496MACKALL SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 2/6-10 2,587.50
8567311COOKE SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 2/13-17 2,512.50
8567315MACKALL SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 2/13-17 2,587.50
TOTAL 14,413.70
TEACHER'S DISCOVERY 99220 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 18.89
99220 CHANCELLOR HIGH PURCHASE ORDER VIVA EL TORO - ACTIVITY MASTERS 19.95
99220 CHANCELLOR HIGH PURCHASE ORDER VIVA EL TORO - READER 137.50
TOTAL 176.34
TRACTOR SUPPLY COMPANY 636959 MASSAPONAX HIGH PURCHASE ORDER POULTRY NETTING 3/7/17 33.99
TOTAL 33.99
VA PIEDMONT REGNL SCIENCE FAIR NIRIVER NI RIVER MIDDLE PURCHASE ORDER LUNCHES FOR TEAM MEMBERS 14.00
NIRIVER NI RIVER MIDDLE PURCHASE ORDER STUDENT PROJECT ENTRIES 391.00
TOTAL 405.00
WAL-MART 202000580168FE7 SPOTSYLVANIA HIGH PURCHASE ORD HOME EC SUPPLIES 398.62
202000580168FE7 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 41.80
202020170396FE7 LEE HILL ELEM PURCHASE ORDERS CLINIC SUPPLIES 39.48
TOTAL 479.90
WALMER, KIM 022417CONF Classroom Instruction VAHSA NE REGION CONF TRAVEL EXP 2/24 71.69
TOTAL 71.69
WILLIAM V MACGILL & COMPANY IN0587583 SPOTSWOOD ELEM PURCHASE ORDERS CLINIC SUPPLIES 20.75
IN0587583 SPOTSWOOD ELEM PURCHASE ORDERS SHIPPING 12.95
TOTAL 33.70
WILSON HEATHER 22017 Classroom Instruction LOCAL TRAVEL - 2/2017 38.36
TOTAL 38.36
WM MASON II VIOLIN SHOP* POMS03082017 POST OAK MIDDLE PURCHASE ORDER CELLO REPAIR - SOUND POST 25.00
Page 16
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 16
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 25.00
03/17/17 5.11 Classroom Inst WOODWIND & BRASSWIND/ ARINV35350174 POST OAK MIDDLE PURCHASE ORDER BASS DRUM MALLETS 39.54
TOTAL 39.54
Total for 03/17/17 5.11 Classroom Inst
TOTAL 90,487.99
03/17/17 5.12 Instruct Suppo HILDEBRAND, OLIVIA 22017 Instruct Support-Student LOCAL TRAVEL - 2/2017 87.51
TOTAL 87.51
MCCURDY SHARON 22017 Instruct Support-Student LOCAL TRAVEL - 2/2017 13.08
TOTAL 13.08
PARRISH LISA 22017 Instruct Support-Student LOCAL TRAVEL - 2/2017 32.10
TOTAL 32.10
ULRICH BONNIE 12017 Instruct Support-Student LOCAL TRAVEL - 1/2017 57.05
22017 Instruct Support-Student LOCAL TRAVEL - 2/2017 59.96
TOTAL 117.01
Total for 03/17/17 5.12 Instruct Suppo
TOTAL 249.70
03/17/17 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD IB SUPPLIES 212.93
87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 470.63
TOTAL 683.56
AMERICAN SCHOOL COUNSELOR 442545 HEALTH & SAFETY PURCHASE ORDER PROFESSIONAL MEMBERSHIP 129.00
442545 HEALTH & SAFETY PURCHASE ORDER STATE DUES 90.00
TOTAL 219.00
ANTHEM BLUE MEDICARERX 030117 Instruct Support-Staff PRESCRIPTION PART D 60,506.70
TOTAL 60,506.70
ASSOCIATION/SUPV & CURR DEV 0012645361 INSTRUCTION PURCHASE ORDERS INSTITUTIONAL MEMBERSHIPS 1,085.00
TOTAL 1,085.00
BROWN CHERYL 030217CONF NI RIVER MIDDLE PURCHASE ORDER INSTR FOR EDUC DEV CONF TRAVEL 3/2 73.19
TOTAL 73.19
COLEMAN ELYSE C 022717CONF Instruct Support-Staff AIRPORT PKG/HOTEL PKG/RENTAL CAR/LUGGAGE 448.85
022717CONF Instruct Support-Staff NATIONAL TITLE I CONF AIRFARE 600.60
Page 17
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 17
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.13 Instruct Suppo COLEMAN ELYSE C 022717CONF Instruct Support-Staff NATIONAL TITLE I CONF LODGING 1,050.00
022717CONF Instruct Support-Staff NATIONAL TITLE I CONF MEALS PER DIEM 240.00
022717CONF Instruct Support-Staff NATIONAL TITLE I CONF TRAVEL 2/21-27 72.33
TOTAL 2,411.78
COLLISON KELLI 030517CONF RIVERBEND HIGH PURCHASE ORDERS DECA CONF TRAVEL EXPENSES 3/3-5 80.50
TOTAL 80.50
DAOUDZAI AHMAD* 03102017 TEACHING AND LEARNING PURCHASE TRANSLATION SVCS FEB 2017 100.00
TOTAL 100.00
DOBYNS LISA 030417CONF FREEDOM MIDDLE PURCHASE ORDERS ASTA CONF REG FEE/PARKING 100.00
030417CONF FREEDOM MIDDLE PURCHASE ORDERS ASTA CONF REG FEE/PARKING 3/1-4 250.00
TOTAL 350.00
FORREST DEBRA Y 022817CONF Instruct Support-Staff RECOMMENDED PRACTICES CONF TRVL/FEE 2/28 165.80
TOTAL 165.80
GARDNER DUKE 030517CONF RIVERBEND HIGH PURCHASE ORDERS DECA CONF TRAVEL EXPENSES 3/3-5 80.50
TOTAL 80.50
HELPING HANDS INC* 101FEBTRAINING SPECIAL SVCS & GIFTED PURCHASE 3 HOURS MANDT TRAINING 75.00
TOTAL 75.00
JELKS LAURA 022817CONF Instruct Support-Staff RECOMMENDED PRACTICES FOR ECSE-CONF FEES 20.00
TOTAL 20.00
JOHNSON, KIRI 021017CONF Instruct Support-Staff VESA 2017 CONFERENCE - MEALS 65.00
021017CONF Instruct Support-Staff VESA 2017 CONFERENCE - MILEAGE 120.91
TOTAL 185.91
LECOUNT TINA M 12017 Instruct Support-Staff LOCAL TRAVEL - 1/2017 8.97
22017 Instruct Support-Staff LOCAL TRAVEL - 2/2017 47.64
TOTAL 56.61
MEDOSCH MARY JO 12017 Instruct Support-Staff LOCAL TRAVEL - 1/2017 4.71
TOTAL 4.71
NORTHERN VA WRITING PROJECT LL2107-08 FEDERAL PROGRAMS PURCHASE ORDE LANGUAGE & LEARNING CONF REGISTRATION 450.00
TOTAL 450.00
Page 18
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 18
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.13 Instruct Suppo RIVERBEND HIGH SCHOOL 030517 RIVERBEND HIGH PURCHASE ORDERS DECA REIMBURSMENT - ADVISORS 1,380.17
TOTAL 1,380.17
SADDLEBACK EDUCATIONAL INC 654975 RIVERBEND HIGH PURCHASE ORDERS LIBRARY BOOKS 638.45
TOTAL 638.45
SPOTSYLVANIA COUNTY SCHOOLS 1702121 SPECIAL SVCS & GIFTED PURCHASE 1000 BUSINESS CARDS 34.31
TOTAL 34.31
STAPLES BUSINESS ADV/DC1803750 3333057161 SPECIAL SVCS & GIFTED PURCHASE CUBIX LT OAK 60 IN HUTCH 446.19
TOTAL 446.19
THE LIBRARY STORE INC 252530 RIVERBEND HIGH PURCHASE ORDERS BOOK COVERS 328.32
TOTAL 328.32
THE MANDT SYSTEM, INC US-01145 SPECIAL SVCS & GIFTED PURCHASE BLENDED LEARNING SEATS 299.90
US-01145 SPECIAL SVCS & GIFTED PURCHASE HANDLINE 5.15
US-01145 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 20.66
TOTAL 325.71
TRAPP TAMMY 021017CONF Instruct Support-Staff VESA CONFERENCE TRAVEL EXP 2/9-10 105.93
021017CONF Instruct Support-Staff VESA CONFERENCE TRAVEL LODGING EXP 93.02
021017CONF Instruct Support-Staff VESA CONFERENCE TRAVL MEALS PER DIEM EXP 65.00
TOTAL 263.95
VAN THEEMSCHEE ANA 021017CONF Instruct Support-Staff VESA CONF MEALS PER DIEM EXP 2/9-10 65.00
TOTAL 65.00
WEIDLE KRISTEN 22017 Instruct Support-Staff LOCAL TRAVEL - 2/2017 20.29
TOTAL 20.29
YI GLORIA 021017CONF Instruct Support-Staff VESA CONF LODGING EXPENSE 2/9-10 93.02
021017CONF Instruct Support-Staff VESA CONF MEALS PER DIEM EXPENSE 65.00
TOTAL 158.02
Total for 03/17/17 5.13 Instruct Suppo
TOTAL 70,208.67
03/17/17 5.14 Instruc Suppor AMAZON - PAY IN FULL 87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 11.99
87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 27.70
87810094827FE7 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 216.84
TOTAL 256.53
Page 19
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 19
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.14 Instruc Suppor ANDERSON LYNNE 12017 Instruc Support-Sch Admin LOCAL TRAVEL - 1/2017 2.57
TOTAL 2.57
ATTRONICA Z7607-1 COURTLAND HIGH PURCHASE ORDERS LEXMARK MX611DE HY TONER 189.00
TOTAL 189.00
BURTON MELODY E 22017 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2017 21.19
TOTAL 21.19
HARRIS ANN D 12017 Instruc Support-Sch Admin LOCAL TRAVEL - 1/2017 10.40
TOTAL 10.40
LOWE'S HOME CENTER INC 01188JA7 MASSAPONAX HIGH PURCHASE ORDER SUPPLIES FOR TECH ED PROJECTS 1/30/17 919.93
TOTAL 919.93
MAILFINANCE (LEASE) N6418795 CHANCELLOR HIGH PURCHASE ORDER JAN - MAR 2017 LEASE 531.84
TOTAL 531.84
OFFICE DEPOT INC #37423387 905824014001 CHANCELLOR ELEM PURCHASE ORDER COPIER PAPER 191.70
906028410001 SMITH STATION ELEM PURCHASE OR OFFICE SUPPLIES 119.61
906521151001 CEDAR FOREST ELEM PURCHASE ORD POWER STRIPS, LABEL TAPE 80.04
907253711001 CHANCELLOR HIGH PURCHASE ORDER TONER CARTRIDGES (9) - OFFICE 722.65
907695466001 FREEDOM MIDDLE PURCHASE ORDERS DRY ERASE MARKERS 74.75
907838321001 MASSAPONAX HIGH PURCHASE ORDER TEACHER WRKSHP OFFICE SUPPLIES 83.58
908410733001 BROCK RD ELEM PURCHASE ORDERS OFFICE SUPPLIES 295.22
908411115001 BROCK RD ELEM PURCHASE ORDERS PENS 98.28
TOTAL 1,665.83
PBM/PROF BUILDING MAINT CORP 23129 SPOTSYLVANIA MIDDLE PURCHASE O CUSTODIAL SVCS - DEBATE TOURNAMENT 105.00
TOTAL 105.00
PITNEY BOWES GLOBAL FINANCIAL 3302949705 POST OAK MIDDLE PURCHASE ORDER JAN-MAR POSTAGE MACHINE LEASE 150.00
TOTAL 150.00
POSITIVE PROMOTIONS, INC 05688852 FREEDOM MIDDLE PURCHASE ORDERS SCHOOL SUPPORT SUPPLIES 356.25
05688852 FREEDOM MIDDLE PURCHASE ORDERS SCHOOL SUPPORT SUPPLIES 361.25
05688852 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 75.34
TOTAL 792.84
PRUDENTIAL OVERALL SUPPLY 800117565 SPOTSYLVANIA CAREER/TECH CTR P CUL ARTS CLASS SUPPLIES 45.52
801004144 SPOTSYLVANIA CAREER/TECH CTR P AUTO MECH SHOP SUPPLIES 46.03
TOTAL 91.55
Page 20
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 20
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.14 Instruc Suppor ROBERTS-JACKSON NEBRA 22017 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2017 9.81
TOTAL 9.81
SHRED-IT USA JV LLC* 8121806044 RIVERBEND HIGH PURCHASE ORDERS FEB SHREDDING SVCS 30.00
8121806113 FREEDOM MIDDLE PURCHASE ORDERS FEB SHREDDING SVCS 33.00
8121885828 SPOTSYLVANIA MIDDLE PURCHASE O FEB SHREDDING SVCS 43.28
TOTAL 106.28
SOUTHERN COPIER SALES/SVC INC 170227-0027 BATTLEFIELD MIDDLE PURCHASE OR COPIER LEASE 1,167.11
170227-0029 BATTLEFIELD ELEM PURCHASE ORDE COPIER LEASE 100.00
170227-0029 BATTLEFIELD ELEM PURCHASE ORDE COPIER LEASE 100.47
170227-0031 BATTLEFIELD ELEM PURCHASE ORDE COPIER LEASE 50.00
170227-0039 SPOTSYLVANIA MIDDLE PURCHASE O COPIER LEASE 246.55
170227-0041 SPOTSYLVANIA MIDDLE PURCHASE O COPIER LEASE 695.59
170227-0054 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 99.83
170228-0002 LIVINGSTON ELEM PURCHASE ORDER COPIER LEASE 340.97
170228-0003 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 41.41
170228-0004 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 446.47
TOTAL 3,288.40
STAPLES BUSINESS ADV/DC1803750 3332488611 POST OAK MIDDLE PURCHASE ORDER OFFICE CHAIR 193.99
TOTAL 193.99
THERAPY SHOPPE INC 296211 LEE HILL ELEM PURCHASE ORDERS LIGHT FILTERS 34.99
296211 LEE HILL ELEM PURCHASE ORDERS SHIPPING 7.49
TOTAL 42.48
VERIZON 5405482963FE7 RIVERBEND HIGH PURCHASE ORDERS FEB RIVERBEND HIGH PHONE 47.70
5405484051FE7 RIVERBEND HIGH PURCHASE ORDERS FEB RIVERBEND HIGH PHONE 276.16
5405825141FE7 BERKELEY ELEM PURCHASE ORDERS FEB BERKELEY ELEM PHONE 71.47
5405825445FE7 ROBERT E LEE ELEM PURCHASE ORD FEB ROBERT E LEE ELEM PHONE 57.08
5405826341FE7 SPOTSYLVANIA MIDDLE PURCHASE O FEB SPOTSYLVANIA MID PHONE 152.16
5407101630FE7 LEE HILL ELEM PURCHASE ORDERS FEB LEE HILL ELEM PHONE 182.48
5407109291FE7 COURTLAND HIGH PURCHASE ORDERS FEB COURTLAND HIGH PHONE 60.04
5407853990FE7 NI RIVER MIDDLE PURCHASE ORDER FEB NI RIVER MID PHONE 299.17
5407864400FE7 BATTLEFIELD MIDDLE PURCHASE OR FEB BATTLEFIELD MID PHONE 186.85
5407864532FE7 BATTLEFIELD ELEM PURCHASE ORDE FEB BATTLEFIELD ELEM PHONE 163.81
5407868099FE7 CHANCELLOR MIDDLE PURCHASE ORD FEB CHANCELLOR MID PHONE 212.58
5408344569FE7 CEDAR FOREST ELEM PURCHASE ORD FEB CEDAR FOREST ELEM PHONE 151.34
5408910400FE7 COURTHOUSE RD ELEM PURCHASE OR FEB COURTHOUSE RD ELEM PHONE 147.35
5408959338FE7 LIVINGSTON ELEM PURCHASE ORDER FEB LIVINGSTON ELEM PHONE 138.39
5408982069FE7CR COURTLAND HIGH PURCHASE ORDERS CREDIT 357.45-
5408984445FE7 COURTLAND HIGH PURCHASE ORDERS FEB COURTLAND HIGH PHONE 227.32
5408985237FE7 COURTLAND HIGH PURCHASE ORDERS FEB COURTLAND HIGH PHONE 15.21
5408985274FE7 COURTLAND HIGH PURCHASE ORDERS FEB COURTLAND HIGH PHONE 16.07
5408987057FE7CR COURTLAND HIGH PURCHASE ORDERS CREDIT .34-
5409723170FE7 BROCK RD ELEM PURCHASE ORDERS FEB BROCK RD ELEM PHONE 45.85
5409723870FE7 BROCK RD ELEM PURCHASE ORDERS FEB BROCK RD ELEM PHONE 138.79
Page 21
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 21
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 2,232.03
03/17/17 5.14 Instruc Suppor VERIZON WIRELESS 220103555FE7 RIVERBEND HIGH PURCHASE ORDERS FEB RIVERBEND HIGH CELL PHONE 41.30
TOTAL 41.30
VIRGINIA INFORMATION TECH/VITA 2177010FE7 BATTLEFIELD ELEM PURCHASE ORDE FEB BATTLEFIELD ELEM L D CALLS 8.55
2177020FE7 COURTLAND HIGH PURCHASE ORDERS FEB COURTLAND ELEM L D CALLS 38.53
2177030FE7 LEE HILL ELEM PURCHASE ORDERS FEB LEE HILL ELEM L D CALLS 16.54
2177040FE7 CHANCELLOR ELEM PURCHASE ORDER FEB CHANCELLOR ELEM L D CALLS 6.24
2177220FE7 POST OAK MIDDLE PURCHASE ORDER FEB POST OAK MID L D CALLS 187.21
2177350FE7 LIVINGSTON ELEM PURCHASE ORDER FEB LIVINGSTON ELEM L D CALLS 12.13
2177509FE7 FREEDOM MIDDLE PURCHASE ORDERS FEB FREEDOM MID L D CALLS 20.59
2177510FE7 RIVERBEND HIGH PURCHASE ORDERS FEB RIVERBEND HIGH L D CALLS 35.14
2177511FE7 CEDAR FOREST ELEM PURCHASE ORD FEB CEDAR FOREST ELEM L D CALLS 21.20
TOTAL 346.13
WAL-MART 202020170396FE7 LEE HILL ELEM PURCHASE ORDERS OFFICE HOSPITALITY SUPPLIES 7.92
TOTAL 7.92
XEROX CAPITAL SERVICES, LLC 088174342 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 50.52
088174343 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 10.50
088174407 SPOTSWOOD ELEM PURCHASE ORDERS COPIER LEASE 351.01
088174408 SPOTSWOOD ELEM PURCHASE ORDERS COPIER LEASE 367.30
088174409 SPOTSWOOD ELEM PURCHASE ORDERS COPIER LEASE 208.00
088174486 BERKELEY ELEM PURCHASE ORDERS COPIER LEASE 196.00
TOTAL 1,183.33
Total for 03/17/17 5.14 Instruc Suppor
TOTAL 12,188.35
Totals for Function: 5.1
TOTAL 173,134.71
Page 22
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 22
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.21 Administration ANTHEM BLUE MEDICARERX 030117 Administration PRESCRIPTION PART D 2,805.54
TOTAL 2,805.54
ATTRONICA Z5019-1 PUBLIC INFORMATION PURCHASE OR ACROBAT PRO DC 2015 MAC WIN Z5019-1 153.00
Z7338-1 PERSONNEL PURCHASE ORDERS BLACK TONER FOR CS510DE HIGH YIELD 170.00
Z7338-1 PERSONNEL PURCHASE ORDERS TONER WASTE BOTTLES FOR C540X75G 18.00
Z7479-1 PURCHASING PURCHASE ORDERS 701HC CYAN HIGH YIELD RETURN 230.00
Z7479-1 PURCHASING PURCHASE ORDERS 701HY YELLOW HIGH YIELD RETURN 115.00
Z7479-2 PURCHASING PURCHASE ORDERS IMAGING KIT MX710DE 39.00
TOTAL 725.00
CITY OF FAIRFAX VIRGINA 030217 SUPERINTENDENT PURCHASE ORDERS ADMIN REGISTRATION 45.00
030217 SUPERINTENDENT PURCHASE ORDERS SCH BOARD REGISTRATION 90.00
TOTAL 135.00
FREE LANCE-STAR PUBLISHING LLC 614916 ADMINISTRATION PURCHASE ORDERS ADVERTISING FEB (1 MTG) 383.60
TOTAL 383.60
GOLDEN CORRAL FREDERICKSBURG 030817 PERSONNEL PURCHASE ORDERS SUPERSTAR RECOGNITION 2/23/17 602.00
TOTAL 602.00
REED SMITH LLP* 2901901 ADMINISTRATION PURCHASE ORDERS FEB LEGAL FEES (RETAINER) - ADMIN 5,182.97
2901902 ADMINISTRATION PURCHASE ORDERS FEB LEGAL FEES (ABOVE RETAINER) - ADMIN 4,470.00
TOTAL 9,652.97
SOFTDOCS INC 31518 BUSINESS OFFICE PURCHASE ORDER INDEXED PDFS OF 2016 1095-C 1,818.00
TOTAL 1,818.00
UNITED PARCEL SERVICE 0002X3753087 ADMINISTRATION PURCHASE ORDERS UPS SERVICE WEEK ENDING 2/25/17 17.18
TOTAL 17.18
VIRGINIA DEPT/STATE POLICE A0705FE7 PERSONNEL PURCHASE ORDERS FEB FINGERPRINTING 1,500.00
TOTAL 1,500.00
VIRGINIA INFORMATION TECH/VITA 2177988FE7 ADMINISTRATION PURCHASE ORDERS FEB ITTC/CENTREX L D CALLS 371.65
TOTAL 371.65
Total for 03/17/17 5.21 Administration
TOTAL 18,010.94
03/17/17 5.22 Attendance & H BUREAU OF EDUC & RESEARCH INC 040717 NURSE PRACTITIONER (HLTH SVCS) CONF REGISTRATIONS 490.00
TOTAL 490.00
Page 23
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 23
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.22 Attendance & H HAJTUN, JESSICA* 175 SPECIAL SVCS & GIFTED PURCHASE CONTRACT OT SVCS 2/20-3/3/17 6,000.00
TOTAL 6,000.00
HALL PAMELA 22017 Attendance & Health SVCS LOCAL TRAVEL - 2/2017 49.05
TOTAL 49.05
HELPING HANDS INC* 29241 SPECIAL SVCS & GIFTED PURCHASE CONTRACT OT SVCS FEB 2017 1,890.00
TOTAL 1,890.00
KROEHLER DEBORAH H 22017 Attendance & Health SVCS LOCAL TRAVEL - 2/2017 55.14
TOTAL 55.14
LOUISA PSYCHOLOGICAL 21517 SPECIAL SVCS & GIFTED PURCHASE CONTRACT PSYCH SVCS 2/2-2/27/17 4,012.50
22817 SPECIAL SVCS & GIFTED PURCHASE CONTRACT PSYCH SVCS 2/2-2/27/17 3,131.25
TOTAL 7,143.75
MHS/MULTI-HEALTH SYSTEMS INC I902577 SPECIAL SVCS & GIFTED PURCHASE CONNERS 3 PARENT (PKG 25) 130.00
I902577 SPECIAL SVCS & GIFTED PURCHASE CONNERS 3 PARENT SHORT (PKG 25) 130.00
I902577 SPECIAL SVCS & GIFTED PURCHASE CONNERS 3 TEACHER (PKG 25) 195.00
I902577 SPECIAL SVCS & GIFTED PURCHASE CONNERS 3 TEACHER SHORT (PKG 25) 260.00
I902577 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 50.05
TOTAL 765.05
MOORE MEDICAL LLC 832211961 NURSE PRACTITIONER (HLTH SVCS) SHARPS CONTAINERS 119.91
TOTAL 119.91
NEW DIRECTIONS SOLUTIONS LLC* 8579757ADAIR SPECIAL SVCS & GIFTED PURCHASE CONTRACT OT SVCS 2/13-3/3/17 601.29
8579757PICKLAP SPECIAL SVCS & GIFTED PURCHASE CONTRACT OT SVCS 2/13-3/3/17 2,325.00
8598575ADAIR SPECIAL SVCS & GIFTED PURCHASE CONTRACT OT SVCS 2/13-3/3/17 2,304.96
8598575PICKLAP SPECIAL SVCS & GIFTED PURCHASE CONTRACT OT SVCS 2/13-3/3/17 2,906.25
TOTAL 8,137.50
QUILL CORPORATION 4701038 NURSE PRACTITIONER (HLTH SVCS) SIGN IN SHEETS, TAPE 59.78
TOTAL 59.78
SCHAULTS, KELLY 22017 Attendance & Health SVCS LOCAL TRAVEL - 2/2017 201.56
TOTAL 201.56
STAFFING OPTIONS & SOLUTIONS 35776 SPECIAL SVCS & GIFTED PURCHASE CONTRACT PSYCH SERVICES 1/31-2/10 5,400.00
35896 SPECIAL SVCS & GIFTED PURCHASE CONTRACT PSYCH SERVICES 2/13-17 5,400.00
TOTAL 10,800.00
Page 24
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 24
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.22 Attendance & H WESTERN PSYCHOLOGICAL SERVICES WPS-157766 SPECIAL SVCS & GIFTED PURCHASE RCMAS-2 AUTO SCORE FORM (PKG 25) 105.00
WPS-157766 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 10.50
TOTAL 115.50
Total for 03/17/17 5.22 Attendance & H
TOTAL 35,827.24
Totals for Function: 5.2
TOTAL 53,838.18
Page 25
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 25
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.31 Transp - MGMT ANTHEM BLUE MEDICARERX 030117 Transp - MGMT & Direction PRESCRIPTION PART D 8,842.60
TOTAL 8,842.60
B W WILSON PAPER COMPANY INC 2029935 TRANSPORTATION PURCHASE ORDERS PALLER OF PAPER 1,256.40
TOTAL 1,256.40
GATEWAY OCCUPATIONAL TESTINGS REBEK21517JA7 TRANSPORTATION PURCHASE ORDERS BUS DRIVE PHYSICALS 6,500.00
TOTAL 6,500.00
HUSKEY PATRICIA A 22017 Transp - MGMT & Direction LOCAL TRAVEL - 2/2017 44.54
TOTAL 44.54
JACKSON TAMMY 22017 Transp - MGMT & Direction LOCAL TRAVEL - 2/2017 40.20
TOTAL 40.20
Total for 03/17/17 5.31 Transp - MGMT
TOTAL 16,683.74
03/17/17 5.32 Vehicle Operat EMS SAFETY SERVICES INC INV00024828 TRANSPORTATION PURCHASE ORDERS CPR/FIRST AID MATERIALS 1,530.71
TOTAL 1,530.71
ENTERPRISE HOLDINGS 6RM155 COURTLAND HIGH PURCHASE ORDERS WRESTLING RENTAL VAN 198.53
TOTAL 198.53
HELPING HANDS INC* 100FEB SPECIAL SVCS & GIFTED PURCHASE CONTRACT TRNSP SCS STUDENT FEB 2017 286.00
TOTAL 286.00
INTOXIMETERS INC 556502 TRANSPORTATION PURCHASE ORDERS DRYGAS/DRYGAS DRAIN 229.75
TOTAL 229.75
KAY ANTHONY TYRONE* 3102016ZL SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 2/27-3/10/17 625.00
3102017DB SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 2/27-3/10/17 375.00
3102017SMO SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 2/27-3/10/17 500.00
3102017TE SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 2/27-3/10/17 375.00
332017DB SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 2/27-3/10/17 345.00
332017SMO SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 2/27-3/10/17 475.00
332017TE SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 2/27-3/10/17 375.00
332017ZL SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 2/27-3/10/17 595.00
TOTAL 3,665.00
Total for 03/17/17 5.32 Vehicle Operat
TOTAL 5,909.99
Page 26
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 26
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Totals for Function: 5.3
TOTAL 22,593.73
Page 27
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 27
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.41 Maint - MGMT & ANTHEM BLUE MEDICARERX 030117 Maint - MGMT & Direction PRESCRIPTION PART D 11,154.36
TOTAL 11,154.36
COMCAST 15011760454FE7 MAINTENANCE PURCHASE ORDERS FEB MAINTENANCE CABLE 32.41
TOTAL 32.41
MID ATLANTIC TRUST COMPANY 031717SPPAY2 Maint - MGMT & Direction SPECIAL PAY 627.83
TOTAL 627.83
Total for 03/17/17 5.41 Maint - MGMT &
TOTAL 11,814.60
03/17/17 5.42 Building Servi AIRECO SUPPLY INC 6237502-00 MAINTENANCE WHSE PURCHASE ORDE PAD LINERS - STOCK 454.79
6246567-00 MAINTENANCE WHSE PURCHASE ORDE PARTS FOR COMPRESSOR - RIVERVIEW 384.98
6246961-00 MAINTENANCE WHSE PURCHASE ORDE MOTOR - ITT 185.95
6248919-00 MAINTENANCE PURCHASE ORDERS BULLET PIERCING VALVE - COMPOUND GAUGE 61.92
6249117-00 MAINTENANCE PURCHASE ORDERS SWIVEL NUT TEE AND MINI PRESSURE CONTROL 36.84
6252325-00 MAINTENANCE PURCHASE ORDERS KNOCKOUT SEAL AND GREASE - SM56 52.00
6252724-00 MAINTENANCE PURCHASE ORDERS THREAD SEAL TAPE 4.31
6253747-00 MAINTENANCE PURCHASE ORDERS METAL THERMOSTAT GUARD - MHS 9.73
6254201-00 MAINTENANCE PURCHASE ORDERS ADAPTER BRASS 3.70
6258417-00 MAINTENANCE PURCHASE ORDERS BULLET PIERCING VALVE 6.53
TOTAL 1,200.75
APPLIED INDUST TECHNOLOGIES 7009971145 MAINTENANCE PURCHASE ORDERS BALL PILLOW BLOCK HOUSED UNIT -BERKELEY 131.32
TOTAL 131.32
ATLANTIC GEOTECHNICAL SVCS INC 810387 MAINTENANCE PURCHASE ORDERS FOOTER INSPECTION - POMS 240.00
810568 MAINTENANCE PURCHASE ORDERS DUGOUT INSPECTION NEXT TO ROAD 295.00
TOTAL 535.00
BATTERIES PLUS BULBS 194-436450 MAINTENANCE WHSE PURCHASE ORDE LIFT BATTERIES - ELECTRICAL DEPT 88.95
TOTAL 88.95
CAPITAL TRISTATE S028310611.001 MAINTENANCE PURCHASE ORDERS STR BLD PLUG 3W 15A 93.75
TOTAL 93.75
CARRIER ENTERPRISE LLC CMA 39777272-00 MAINTENANCE WHSE PURCHASE ORDE MINI SPLIT UNITS - SERVER RM - SHS 2,256.21
TOTAL 2,256.21
CINTAS CORP #385 385392321 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 2/28/17 218.89
TOTAL 218.89
Page 28
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 28
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.42 Building Servi COMMONWEALTH SCHOOL EQUIPMENT 711 MAINTENANCE WHSE PURCHASE ORDE SEAT SPRINGS -SEAT CLIPS - CHANC H 730.00
TOTAL 730.00
COMMUNICATIONS SPECIALISTS INC 17218SV MAINTENANCE WHSE PURCHASE ORDE FIRE ALARM REPAIRS - FREEDOM 401.85
17220SV MAINTENANCE WHSE PURCHASE ORDE FIRE ALARM REPAIR-BMS 166.27
17252SV MAINTENANCE PURCHASE ORDERS FIRE ALARM REPAIR - LEE HILL 59.84
TOTAL 627.96
DAIKIN APPLIED 3122009 MAINTENANCE WHSE PURCHASE ORDE PRESSURE DUCT SENSOR - RIVERVIEW 270.27
TOTAL 270.27
FASTENAL COMPANY VAFR184558 MAINTENANCE WHSE PURCHASE ORDE BOLTS, NUTS AND WASHERS-HARRISON ROAD 94.48
TOTAL 94.48
FERGUSON ENTERPRISES INC 4142192 MAINTENANCE WHSE PURCHASE ORDE RELIEF VALVE - VOC CENTER 384.96
4164336 MAINTENANCE WHSE PURCHASE ORDE SINK AND FAUCET - BMS 554.38
4165330 MAINTENANCE WHSE PURCHASE ORDE VALVES, GASKET, SPACER - HR 3,514.00
4176655 MAINTENANCE PURCHASE ORDERS PARTS FOR CHANC HS 4.16
4187841 MAINTENANCE PURCHASE ORDERS NITRILE GLV BLUE, PLUMBERS PUTTY, SIPHON 149.96
4188955 MAINTENANCE PURCHASE ORDERS SAND CLO, ADAPTER - RIVERVIEW 88.11
4191792 MAINTENANCE PURCHASE ORDERS ADJ STD CLEVIS HGR - LIVINGSTON 9.72
4193127 MAINTENANCE PURCHASE ORDERS 2 CLMP DW DISP CONN AND PLUG - MHS 42.84
4193384 MAINTENANCE PURCHASE ORDERS IPS BRS PLUG - MHS 15.75
TOTAL 4,763.88
GRAINGER 9366662279 MAINTENANCE WHSE PURCHASE ORDE CASTERS - CUSTODIAL SUPPLY 17.00
TOTAL 17.00
HOSEY'S FENCE COMPANY* 022717CLH MAINTENANCE PURCHASE ORDERS REPAIR - COURTLAND HIGH 750.00
022717TMS MAINTENANCE PURCHASE ORDERS REPAIR - TMS 2,740.00
TOTAL 3,490.00
KONE INC 949533816 MAINTENANCE PURCHASE ORDERS INVOICE 949533816 328.72
TOTAL 328.72
LAKE ANNA CONCRETE/DALE HORD* 3617 MAINTENANCE PURCHASE ORDERS LOADING DOCK REPAIR - CHANC H 2,115.00
TOTAL 2,115.00
MID ATLANTIC TRUST COMPANY 031717SPPAY Building Services SPECIAL PAY 364.35
TOTAL 364.35
PBM/PROF BUILDING MAINT CORP 23098 MAINTENANCE PURCHASE ORDERS MAR 1-15 CUSTODIAL SERVICES 89,174.85
23131 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVCS - LIFEPOINT @ MHS 168.75
Page 29
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 29
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.42 Building Servi PBM/PROF BUILDING MAINT CORP 23132 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVCS - LIFEPOINT @ MHS 93.75
23134 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVCS - LIFEPOINT @ MHS 165.00
23135 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVCS - LIFEPOINT @ MHS 131.25
TOTAL 89,733.60
PPG ARCHITECTURAL FINISHES INC 836702010620 MAINTENANCE WHSE PURCHASE ORDE 2 GALS CASE ROLLER BRUSHES - CHAN M 206.43
TOTAL 206.43
SHERWIN-WILLIAMS 4175-0 MAINTENANCE PURCHASE ORDERS 1 GAL PAINT 23.79
TOTAL 23.79
TRANE U S INC 1964264 MAINTENANCE WHSE PURCHASE ORDE MOTOR, FAN ASSEMBLY 1,949.74
1983353 MAINTENANCE WHSE PURCHASE ORDE SCREWDRIVER - SM90 21.84
2010756 MAINTENANCE WHSE PURCHASE ORDE SHAFT COUPLING - SPOTSY MID 188.00
TOTAL 2,159.58
TRIDIM FILTER CORPORATION 1788899-1 MAINTENANCE PURCHASE ORDERS 36 FILTERS 203.40
TOTAL 203.40
VERIZON 5405074047FE7 MAINTENANCE PURCHASE ORDERS FEB POST OAK MID ELEVATOR PHONE 38.34
5405482105FE7 MAINTENANCE PURCHASE ORDERS FEB NI RIVER MID ELEVATOR PHONE 64.20
5405822086FE7 MAINTENANCE PURCHASE ORDERS FEB MAINTENANCE SECURITY LINES 76.82
5405822168FE7 MAINTENANCE PURCHASE ORDERS FEB JOHN J WRIGHT FIRE LINES 127.95
5405823582FE7 MAINTENANCE PURCHASE ORDERS FEB SPOTSYLVANIA HIGH SEURITY LINES 77.83
5405823849FE7 MAINTENANCE PURCHASE ORDERS FEB SHS WATER TREATMENT PLANT PHONE 30.93
5405825894FE7 MAINTENANCE PURCHASE ORDERS FEB MAINTENANCE PHONES 572.04
5405827612FE7 MAINTENANCE PURCHASE ORDERS FEB 9 HVAC LINES 315.21
5407855450FE7 MAINTENANCE PURCHASE ORDERS FEB NI RIVER MID HVAC/SECURITY LINES 42.54
5408955162FE7 MAINTENANCE PURCHASE ORDERS FEB LIVINGSTON ELEM SECURITY LINE 128.24
TOTAL 1,474.10
Total for 03/17/17 5.42 Building Servi
TOTAL 111,127.43
Totals for Function: 5.4
TOTAL 122,942.03
Page 30
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 30
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.65 BLDG ACQ & Con ATTRONICA Z7113-1 BUSINESS OFFICE PURCHASE ORDER HP LASERJET M604DN LASER PRINTER 817.00
Z7113-2 BUSINESS OFFICE PURCHASE ORDER BLACK TONER 149.00
Z7113-2 BUSINESS OFFICE PURCHASE ORDER MICR CARTRIDGE 187.00
Z7113-3 BUSINESS OFFICE PURCHASE ORDER SECOND TRAY 500 SHEET FEEDER 240.00
Z7664-1 TECHNOLOGY PURCHASE ORDERS APC SMART-UPS X 1500VA RACK/TOWER LCD 14,655.00
TOTAL 16,048.00
FINLEY ASPHALT AND SEALING INC 3375 MAINTENANCE PURCHASE ORDERS MILL AND OVERLAY OF RUNNING TRACK-NRMS 67,840.00
3377 MAINTENANCE PURCHASE ORDERS SHS - CONCRETE PAD, SIDEWALK, CURB 42,129.00
TOTAL 109,969.00
TRANE U S INC 37688568 MAINTENANCE PURCHASE ORDERS PURCHASE NEW PURGE AND INSTALL ON CHILLE 9,692.94
37717411 MAINTENANCE PURCHASE ORDERS MHS - ADDT'L 3-5TH YEAR PARTS/LABOR 13,671.00
37717411 MAINTENANCE PURCHASE ORDERS MHS - RENEWAL SERVICES 72,524.00
37725931 MAINTENANCE PURCHASE ORDERS TMS - ADDT'L SERVICES 5,500.00
37725931 MAINTENANCE PURCHASE ORDERS TMS - ADDT'L 3-5TH YEAR PARTS/LABOR 8,803.00
37725931 MAINTENANCE PURCHASE ORDERS TMS - RENEWAL SERVICES 64,157.00
TOTAL 174,347.94
Total for 03/17/17 5.65 BLDG ACQ & Con
TOTAL 300,364.94
03/17/17 5.68 Educ Technolog ANTHEM BLUE MEDICARERX 030117 Educ Technology PRESCRIPTION PART D 738.30
TOTAL 738.30
ATTRONICA Z6782-1 TECHNOLOGY PURCHASE ORDERS AC ADAPTER AND CORD 45.00
Z6782-1 TECHNOLOGY PURCHASE ORDERS REPLACEMENT DISPLAY ENCLOSURES FOR 34.00
Z6783-1 TECHNOLOGY PURCHASE ORDERS KIWI SYSLOG SVR SGL INST 12MO MNT RNWL 97.00
Z6783-1 TECHNOLOGY PURCHASE ORDERS MOBILE ADMIN MAX U/L U RNWL 539.00
Z6783-1 TECHNOLOGY PURCHASE ORDERS NTWK PERF MON SLX U/L STD POLLIN YR RNWL 5,409.00
Z6783-1 TECHNOLOGY PURCHASE ORDERS STOR RES MON SRM150+150 DISKS YR RNWL 2,027.00
Z6783-1 TECHNOLOGY PURCHASE ORDERS SVR APP MON ALX U/L STD POLLING YR RNWL 6,429.00
TOTAL 14,580.00
COMCAST HOLDINGS CORPORATION 50150025 TECHNOLOGY PURCHASE ORDERS ENTERPRISE NETWORK SVC ANNUAL 11,169.29
51033680 TECHNOLOGY PURCHASE ORDERS MONTHLY INTERNET SVC - OCT-MAR 32,040.32
TOTAL 43,209.61
COMPUTER CABLING AND 10997 TECHNOLOGY PURCHASE ORDERS MISS UTILITY TICKETS - FEB 3,620.00
TOTAL 3,620.00
DARDEN MARK C 12017 Educ Technology LOCAL TRAVEL - 1/2017 69.45
22017 Educ Technology LOCAL TRAVEL - 2/2017 84.78
TOTAL 154.23
Page 31
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 31
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 5.68 Educ Technolog EDUPOINT EDUCATIONAL SYS LLC 10042 MANAGEMENT INFO SYSTEMS PURCHA SYNERGY ONLINE REGITRATION MAINTENANCE 19,166.00
TOTAL 19,166.00
LOWE'S HOME CENTER INC 01130JA7 TECHNOLOGY PURCHASE ORDERS INV 9011360 1/25/17 28.41
01489FE7 TECHNOLOGY PURCHASE ORDERS INV 901489 2/14/17 20.38
01944FE7 TECHNOLOGY PURCHASE ORDERS INV 901944 2/3/17 40.79
02075FE7 TECHNOLOGY PURCHASE ORDERS INV 902075 2/21/17 47.30
TOTAL 136.88
NETSCOUT SYSTEMS, INC. 156250 TECHNOLOGY PURCHASE ORDERS OPVXG-PROPLUS, OPTIVIEW XG, NETWORK 5,094.00
TOTAL 5,094.00
VERIZON 5408986033FE7 MANAGEMENT INFO SYSTEMS PURCHA FEB ITT CENTER PHONE 273.86
TOTAL 273.86
Total for 03/17/17 5.68 Educ Technolog
TOTAL 86,972.88
Totals for Function: 5.6
TOTAL 387,337.82
Page 32
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 32
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/17/17 7.34 Vehicle Maint ARC3 GASES INC 03323145 FLEET MANAGEMENT SVCS PURCHASE CYLINDER LEASE - NITROGEN 18.60
TOTAL 18.60
BLOSSMAN SERVICES SO0033007 FLEET MANAGEMENT SVCS PURCHASE PARTS 410.30
TOTAL 410.30
BRUSKE PRODUCTS 23849 FLEET MANAGEMENT SVCS PURCHASE BROOMS 342.36
TOTAL 342.36
COLEMAN MOTOR COMPANY 207415 FLEET MANAGEMENT SVCS PURCHASE SUBLET TOWING 174.00
TOTAL 174.00
FISHER AUTO PARTS INC 116-289727 FLEET MANAGEMENT SVCS PURCHASE WIPER BLADES 69.80
TOTAL 69.80
Total for 03/17/17 7.34 Vehicle Maint
TOTAL 1,015.06
Totals for Function: 7.3
TOTAL 1,015.06
Page 33
03/15/17 09:22:36 Bill List for Accounts Payable - Mar 17, 2017 PAGE 33
Batch# T32, 3B2, 322, 324, 325, 326, 327, 329, 330, 331, 332, 333
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 1,024,821.93
* * * E N D O F R E P O R T * * *
