Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544 ... · 05/27/16 10:31:14 Bill List for...
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05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 1 Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546 PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID 05/27/16 1.11 Gov Sch Classr CROWN TROPHY/VA AWARDS, INC 39988 SPOTSYLVANIA HIGH PURCHASE ORD CGS AWARDS 444.08 TOTAL 444.08 Total for 05/27/16 1.11 Gov Sch Classr TOTAL 444.08 Totals for Function: 1.1 TOTAL 444.08
Transcript of Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544 ... · 05/27/16 10:31:14 Bill List for...
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 1
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 1.11 Gov Sch Classr CROWN TROPHY/VA AWARDS, INC 39988 SPOTSYLVANIA HIGH PURCHASE ORD CGS AWARDS 444.08
TOTAL 444.08
Total for 05/27/16 1.11 Gov Sch Classr
TOTAL 444.08
Totals for Function: 1.1
TOTAL 444.08
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 2
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0727935 Gasoline/Oil Lubricant SPOTSY CGS VEHICLE FUEL FOR W/E 3/17 44.50
CT-0745370 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSY CGS VEHICLE FUEL FOR W/E 5/5/16 65.06
CT-0746124 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSY CGS VEHICLE FUEL FOR W/E 5/12 17.52
TOTAL 127.08
Total for 05/27/16 1.34 Gasoline/Oil L
TOTAL 127.08
Totals for Function: 1.3
TOTAL 127.08
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 3
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 2.11 Detention CTR ATTRONICA X9966-1 RAPP'K JUVENILE DETENTION CTR TONER 385.00
TOTAL 385.00
COMCAST 15011764221MY6 RAPP'K JUVENILE DETENTION CTR MAY INTERNET SERVICE 236.92
TOTAL 236.92
Total for 05/27/16 2.11 Detention CTR
TOTAL 621.92
Totals for Function: 2.1
TOTAL 621.92
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 4
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 3.44 Maintenance NELSON EQUIPMENT INC WA2160560 FOOD SERVICE CAFE PURCHASE ORD WASH TANK OVERFLOW 131.65
TOTAL 131.65
Total for 05/27/16 3.44 Maintenance
TOTAL 131.65
Totals for Function: 3.4
TOTAL 131.65
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 5
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 3.51 Food Service S ANTHEM BLUE MEDICARERX 060116 Food Service Schools PRESCRIPTION PART D 4,619.26
TOTAL 4,619.26
OFFICE DEPOT INC #37423387 832331305002 FOOD SERVICE PURCHASE ORDERS CALCULATORS 7.66
832331896001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES 251.31
TOTAL 258.97
SODEXO OPERATIONS LLC 1000966074 BUSINESS OFFICE PURCHASE ORDER APRIL BILLING 678,288.20
TOTAL 678,288.20
VERIZON 5405825894AP6 MAINTENANCE PURCHASE ORDERS APR FOOD SERVICE PHONES 61.95
TOTAL 61.95
Total for 05/27/16 3.51 Food Service S
TOTAL 683,228.38
Totals for Function: 3.5
TOTAL 683,228.38
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 6
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 4.11 Regional Adult BANK OF AMERICA 402451100002MY6 Regional Adult Ed Instruc TESOL CONFERENCE LODGING 247.17
402451100002MY6 Regional Adult Ed Instruc TESOL CONFERENCE LODGING 448.14
402451100002MY6 Regional Adult Ed Instruc TESOL CONFERENCE LODGING 672.21
402451100002MY6 Regional Adult Ed Instruc TESOL CONFERENCE LODGING AND PARKING 227.21
402451100002MY6 Regional Adult Ed Instruc TESOL CONFERENCE LODGING AND PARKING 582.30
TOTAL 2,177.03
Total for 05/27/16 4.11 Regional Adult
TOTAL 2,177.03
Totals for Function: 4.1
TOTAL 2,177.03
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 7
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.11 Classroom Inst ACT 1150516 MASSAPONAX HIGH PURCHASE ORDER BUSINESS WRITING TESTS 79.50
1150516 MASSAPONAX HIGH PURCHASE ORDER WORKKEYS PROJECT GRADUATION 413.25
TOTAL 492.75
ALLIED INSTRUCTIONAL SERVICES* 123120657C SPECIAL SERVICES AND GIFTED PURCHASE OF CANES 45.00
TOTAL 45.00
AMAZON - PAY IN FULL 87810200895AP6 LEE HILL ELEMENTARY PURCHASE O SHIPPING 5.97
87810200895AP6 LEE HILL ELEMENTARY PURCHASE O 978-1412996600 PLANTING SEEDS 38.95
87810200895AP6 LEE HILL ELEMENTARY PURCHASE O 978-1412996617 PLANTING SEEDS 38.95
87810235677MY6 SPECIAL SERVICES AND GIFTED ESSENTIAL OIL DIFFUSER, WOODEN BIRDHOUSE 105.87
TOTAL 189.74
ATTRONICA X9515-1 CHANCELLOR ELEMENTARY PURCHASE TONER CARTRIDGE, PHOTOCONDUCTOR 333.00
TOTAL 333.00
B W WILSON PAPER COMPANY INC 1929839 BROCK RD ELEMENTARY PURCHASE O COPY PAPER 509.00
TOTAL 509.00
BIO CORPORATION 237563 COURTLAND HIGH PURCHASE ORDERS BEEF EYES 62.00
237563 COURTLAND HIGH PURCHASE ORDERS SHARK: SINGLE - 22" - 27" 85.20
237563 COURTLAND HIGH PURCHASE ORDERS SHIPPING 26.79
TOTAL 173.99
BLICK ART MATERIALS/DICK BLICK 6001976 MASSAPONAX HIGH PURCHASE ORDER ART SUPPLIES 44.73
6001976 MASSAPONAX HIGH PURCHASE ORDER ART SUPPLIES-SHIPPING 4.95
TOTAL 49.68
CAROLINA BIOLOGICAL SUPPLY CO 49463655 LEE HILL ELEMENTARY PURCHASE O PAINTED LADY BUTTERFLY 5-LARVAE 69.12
49463655 LEE HILL ELEMENTARY PURCHASE O SHIPPING 7.98
49477937 COURTLAND HIGH PURCHASE ORDERS DISSECTING SCISSORS 40.24
49477937 COURTLAND HIGH PURCHASE ORDERS SCALPEL BLADES - ECONOMY N 22 29.24
49477937 COURTLAND HIGH PURCHASE ORDERS SHIPPING 10.00
TOTAL 156.58
CDW GOVERNMENT INC CPV4308 PERKINS/CAREER & TECH PURCHASE WACOM INTUOS DRAW FUN MFG# CTL490DW 263.96
CQH3677 PERKINS/CAREER & TECH PURCHASE WACOM INTUOS STYLUS PEN MFG# LP190K 25.89
CQR9963 PERKINS/CAREER & TECH PURCHASE WACOM INTUOS DRAW FUN MFG#CTL490DW 263.96
CQR9964 PERKINS/CAREER & TECH PURCHASE WACOM INTUOS DRAW FUN MFG#CTL490DW 263.96
CQR9966 PERKINS/CAREER & TECH PURCHASE WACOM INTUOS DRAW FUN MFG# CTL490DW 263.96
CRS4197 PERKINS/CAREER & TECH PURCHASE WACOM INTUOS STYLUS PEN MFG# LP190K 25.89
CRS4292 PERKINS/CAREER & TECH PURCHASE WACOM INTUOS STYLUS PEN MFG# LP190K 25.89
CVM1968 PERKINS/CAREER & TECH PURCHASE WACOM INTUOS STYLUS PEN MFG# LP190K 25.89
TOTAL 1,159.40
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 8
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.11 Classroom Inst CEDAR FOREST ELEM CAFETERIA CEDAR-0416 HEAD START PURCHASE ORDERS APR MEAL CLAIMS 209.00
TOTAL 209.00
CROWN AWARDS 32740577 SPOTSYLVANIA MIDDLE PURCHASE O BLUE/BLACK TROPHY 6.59
32740577 SPOTSYLVANIA MIDDLE PURCHASE O EXTRA CHARACTER .77
32740577 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 26.57
32740577 SPOTSYLVANIA MIDDLE PURCHASE O 1 1/2" GOLD RIBBON 7.60
32740577 SPOTSYLVANIA MIDDLE PURCHASE O 1 1/2" WHITE RIBBON 12.00
32740577 SPOTSYLVANIA MIDDLE PURCHASE O 2" MEDAL (ORCHESTRA) 53.01
32740577 SPOTSYLVANIA MIDDLE PURCHASE O 2" MEDAL (ORCHESTRA) 83.70
TOTAL 190.24
DELESKI KELLY E 52016 Classroom Instruction LOCAL TRAVEL - 5/2016 43.84
TOTAL 43.84
EDUCATIONAL BASED SERVICES INC 000044442 SPECIAL SERVICES AND GIFTED SPEECH SERVICES 4/4-4/8/16 990.00
000044990 SPECIAL SERVICES AND GIFTED SPEECH SERVICES 4/10-4/23/16 1,980.00
TOTAL 2,970.00
EDUCATIONAL PRODUCTS INC D001350301 HARRISON RD ELEMENTARY PURCHAS GREEN PARTICIPANT RIBBONS 22.00
TOTAL 22.00
FOOD LION INC 2811771710474 COURTLAND HIGH PURCHASE ORDERS LAB SUPPLIES 125.00
2811771710481 COURTLAND HIGH PURCHASE ORDERS LAB SUPPLIES 46.76
2811771810525 COURTLAND HIGH PURCHASE ORDERS LAB SUPPLIES 163.62
2814241810117 FEDERAL PROGRAMS PURCHASE ORDE MOTHER'S DAY EVENT/RIVERVIEW ELEM 98.29
2815791810312 CHANCELLOR HIGH PURCHASE ORDER FACS SUPPLIES 5-6-16 24.65
TOTAL 458.32
HEINEMANN 6603409 LEE HILL ELEMENTARY PURCHASE O FOUNTAS LESSION GUIDES 340.00
6603409 LEE HILL ELEMENTARY PURCHASE O FOUNTAS LESSION GUIDES 1,635.50
6603409 LEE HILL ELEMENTARY PURCHASE O SHIPPING 197.55
6604056 BROCK RD ELEMENTARY PURCHASE O REMEDIAL SUPPLIES 433.40
6605192 BROCK RD ELEMENTARY PURCHASE O REMEDIAL SUPPLIES 3.04
6605192 BROCK RD ELEMENTARY PURCHASE O REMEDIAL SUPPLIES 39.40
TOTAL 2,648.89
ITIN SCALE CO INC. 2679697 PERKINS/CAREER & TECH PURCHASE SALTER BRECKNELL PS-1000 FLR SCALES/ 395.00
2679697 PERKINS/CAREER & TECH PURCHASE SALTER BRECKNELL SBI-140 FLOOR 99.95
2679697 PERKINS/CAREER & TECH PURCHASE UPS GROUND SHIPPING 85.70
TOTAL 580.65
J W PEPPER AND SON INC 15768607 NI RIVER MIDDLE PURCHASE ORDER SEE ATTACHED ORDER FOR BAND 202.99
15770013 NI RIVER MIDDLE PURCHASE ORDER SEE ATTACHED ORDER FOR BAND 45.00
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 9
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 247.99
05/27/16 5.11 Classroom Inst JOSTENS INC 18780578 Classroom Instruction SPECIAL ORDER DIPLOMAS 5.88
689849 CHANCELLOR HIGH PURCHASE ORDER ADDITIONAL ACHIEVEMENT CHARMS W/RIBBON 26.46
689849 CHANCELLOR HIGH PURCHASE ORDER ADDITIONAL ACHIEVEMENT CHARMS W/RIBBON 61.85
TOTAL 94.19
KURTZ BROTHERS INC 19889.00 WILDERNESS ELEMENTARY PURCHASE MINI PAW STICKERS (25 PACKS) 103.25
22956.00 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES - SPED 47.99
TOTAL 151.24
LAKESHORE LEARNING MATERIALS 1851090416 BROCK RD ELEMENTARY PURCHASE O PLEASE SEE ATTACHED FORM 86.90
1851090416 BROCK RD ELEMENTARY PURCHASE O SHIPPING 13.09
TOTAL 99.99
LEGO EDUCATION LLC* 1190179896 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES SCOPE 304.90
1190179896 CHANCELLOR ELEMENTARY PURCHASE SHIPPING 21.34
TOTAL 326.24
LEXIA LEARNING SYSTEMS INC SIN021969 BROCK RD ELEMENTARY PURCHASE O LEXIA SOFTWARE SYSTEM 1,416.67
TOTAL 1,416.67
LIVINGSTON ELEM SCHOOL CAFE LIVINGSTON0416 HEAD START PURCHASE ORDERS APRIL MEAL CLAIMS 209.00
TOTAL 209.00
MAKEMUSIC INC NS3192954 SPOTSYLVANIA MIDDLE PURCHASE O ANNUAL SUBSCRIPTION (BAND) 90.00
NS3192954 SPOTSYLVANIA MIDDLE PURCHASE O ORCHESTRA PORTION 90.00
TOTAL 180.00
MUSEUM OF SCIENCE 1-7006764-01 LEE HILL ELEMENTARY PURCHASE O BRUNIT-TO GET TO THE OTHER SIDE: 50.00
1-7006764-01 LEE HILL ELEMENTARY PURCHASE O SHIPPING & HANDLING 10.50
1-7006764-01 LEE HILL ELEMENTARY PURCHASE O SMUNIT-MARBELOUS MACHINES: MAKING 50.00
1-7006764-01 LEE HILL ELEMENTARY PURCHASE O WFUNIT-WATER WATER EVERYWHERE: 50.00
TOTAL 160.50
MUSIC IN MOTION 00519060 BROCK RD ELEMENTARY PURCHASE O PLEASE SEE ATTACHED FORM 597.37
TOTAL 597.37
NATIONAL ASSOC FOR MUSIC 82952 SPOTSYLVANIA HIGH PURCHASE ORD CHORUS MEMBERSHIP FEES 123.00
TOTAL 123.00
OFFICE DEPOT INC #37423387 834704220001 RIVERVIEW ELEMENTARY PURCHASE 2ND GRD SUPPLIES 96.53
834706917001 RIVERVIEW ELEMENTARY PURCHASE 4TH GRD SUPPLIES 64.20
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 10
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.11 Classroom Inst OFFICE DEPOT INC #37423387 835104820001 CHANCELLOR ELEMENTARY PURCHASE COPY PAPER, POST IT FLAGS 334.48
835106326001 CHANCELLOR ELEMENTARY PURCHASE ROLLERBALL PENS 9.55
837851435001 SPOTSWOOD ELEMENTARY PURCHASE TAPE & POST-IT DISPENSER, HANGING FOLDER 101.50
837851566001 SPOTSWOOD ELEMENTARY PURCHASE CASSETTE TAPES 23.64
838105675001 BATTLEFIELD MIDDLE PURCHASE OR STRINGS CLASS SUPPLIES 63.03
838106821001 BATTLEFIELD MIDDLE PURCHASE OR TISSUES 21.78
838208710001 SPOTSWOOD ELEMENTARY PURCHASE AA BATTERIES 37.22
838324918001 WILDERNESS ELEMENTARY PURCHASE WHITE POSTER BOARD (5TH GRADE) 25.65
TOTAL 777.58
POCKET NURSE ENTERPRISES INC 872421 PERKINS/CAREER & TECH PURCHASE SHIPPING 90.00
872421 PERKINS/CAREER & TECH PURCHASE STANDARD OTO/OPTHALMOSCOPE 881.25
TOTAL 971.25
QUILL CORPORATION 5800519 SECONDARY EDUCATION PURCHASE O WD PORTABLE HARD DRIVE 59.99
TOTAL 59.99
REALLY GOOD STUFF INC 5487770 WILDERNESS ELEMENTARY PURCHASE SHIPPING 37.92
5487770 WILDERNESS ELEMENTARY PURCHASE SOFTCOVER DRAW+WRITE JOURNALS 270.86
TOTAL 308.78
REXEL INC S113578530.001 SPOTSYLVANIA CAREER/TECH CTR P BLACK TAPE, 5 ROLLS 6.17
S113578530.001 SPOTSYLVANIA CAREER/TECH CTR P WIRENUTS 56.32
S113578530.001 SPOTSYLVANIA CAREER/TECH CTR P 250' ROLL 14/2 NM-B CABLE 41.21
TOTAL 103.70
RICOH USA INC 5041616793 JJ WRIGHT ED & CULTURAL CTR PU COPIER MAINT 4/19-5/18/16 1,356.49
TOTAL 1,356.49
RICOH USA INC (LEASE) 96770228 ALTERNATIVE MIDDLE/HIGH TITLE MAY COPIER LEASE 141.76
TOTAL 141.76
RIVERVIEW ELEMENTARY CAFETERIA RIVERVIEW-0416 HEAD START PURCHASE ORDERS APR MEAL CLAIMS 65.15
TOTAL 65.15
ROBERT E LEE ELEM SCHOOL CAFE RELEE-0416 HEAD START PURCHASE ORDERS APR MEAL CLAIMS 179.65
TOTAL 179.65
RONALD A WILLIAMS LTD 9108 PERKINS/CAREER & TECH PURCHASE CLASSROOM & COMPETITION MECHATRONICS 1,519.98
9108 PERKINS/CAREER & TECH PURCHASE SHIPPING 60.36
TOTAL 1,580.34
SALEM ELEM SCHOOL CAFETERIA SALEM-0416 HEAD START PURCHASE ORDERS APR MEAL CLAIMS 215.80
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 11
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 215.80
05/27/16 5.11 Classroom Inst SCHOLASTIC INC 12988054 WILDERNESS ELEMENTARY PURCHASE BESTSELLERS GRDS 3-5 128.00
12988054 WILDERNESS ELEMENTARY PURCHASE DEAR DUMB DIARY GRDS 4-6 19.25
12988054 WILDERNESS ELEMENTARY PURCHASE GRADE 1 NEW BOOKS COLLECTIONS 40.00
TOTAL 187.25
SCHOOL SPECIALTY INC 208116113034 BROCK RD ELEMENTARY PURCHASE O SPED SUPPLIES 26.85
208116227494 WILDERNESS ELEMENTARY PURCHASE FURNITURE EDUCUBES SET OF 4 139.95
208116235662 ALTERNATIVE MIDDLE/HIGH TITLE ALT ED ART SUPPLIES 143.32
308102448269 BROCK RD ELEMENTARY PURCHASE O SPED SUPPLIES 86.16
TOTAL 396.28
SOLIANT HEALTH* 7850304SCHEEL SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 4/18-22 1,947.75
7850305CERNARO SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 4/18-22 2,753.25
7866882SCHEEL SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 4/25-29 2,260.13
7867289CERNARO SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 4/25-29 2,643.12
7885509SCHEEL SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 5/2-6 2,315.25
7886102CERNARO SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 5/2-5 2,422.86
TOTAL 14,342.36
SOUTHERN COPIER SALES/SVC INC 160418-0008 SPOTSYLVANIA MIDDLE PURCHASE O INK & MASTER ROLLS 373.00
160509-57 SPOTSYLVANIA HIGH PURCHASE ORD COPIER LEASE 200.00
TOTAL 573.00
SPOTSYLVANIA COUNTY SCHOOL 242158 HEAD START PURCHASE ORDERS REFRESHMENTS FOR DR. SEUSS NIGHT 776.00
TOTAL 776.00
SPOTSYLVANIA COUNTY SCHOOLS 1602090 SPOTSYLVANIA HIGH PURCHASE ORD NOTE CARDS 27.44
1603023 SPOTSWOOD ELEMENTARY PURCHASE 3RD GR READING 81.82
1603037 SPOTSWOOD ELEMENTARY PURCHASE 3RD GR READING 40.91
1603056 WILDERNESS ELEMENTARY PURCHASE THUNKS FOR 4TH GRADE (150 SETS) 162.35
1603061 SPOTSWOOD ELEMENTARY PURCHASE 2ND GRADE FACTS 49.69
1603095 SPOTSYLVANIA HIGH PURCHASE ORD TARDY SLIPS 252.63
1603131 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 46.25
1603187 CHANCELLOR ELEMENTARY PURCHASE PRINTING 10.56
1603188 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 56.16
1603211 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 97.41
1603226 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 40.59
1603239 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 135.94
1603240 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 28.16
1603246 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 105.11
1604004 CHANCELLOR HIGH PURCHASE ORDER APRIL NEWSLETTER 276.57
1604012 SPECIAL SERVICES AND GIFTED 2 PART CARBONLESS 25.45
1604020 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 6.23
1604024 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 26.03
1604025 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 6.01
1604027 CHANCELLOR HIGH PURCHASE ORDER SENIOR AWARDS CEREMONY PCARDS/PROGRAM 9.81
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 12
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1604028 CHANCELLOR HIGH PURCHASE ORDER SENIOR AWARDS CEREMONY PCARDS/PROGRAM 72.50
1604037 POST OAK MIDDLE PURCHASE ORDER PRINTING 41.98
1604040 SPOTSWOOD ELEMENTARY PURCHASE ENVELOPES 36.94
1604041 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 37.17
1604043 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 24.92
1604044 POST OAK MIDDLE PURCHASE ORDER PRINTING 3.10
1604045 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 40.04
1604051 POST OAK MIDDLE PURCHASE ORDER PRINTING 24.80
1604054 POST OAK MIDDLE PURCHASE ORDER PRINTING 22.95
1604056 CHANCELLOR ELEMENTARY PURCHASE PRINTING 31.80
1604058 LEE HILL ELEMENTARY PURCHASE O PRINTING 51.78
1604059 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 100.11
1604060 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 12.46
1604061 POST OAK MIDDLE PURCHASE ORDER PRINTING 34.71
1604063 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 163.55
1604064 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 823.05
1604066 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 17.70
1604067 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 188.48
1605001 LEE HILL ELEMENTARY PURCHASE O PRINTING 265.56
1605002 LEE HILL ELEMENTARY PURCHASE O PRINTING 20.68
1605005 CHANCELLOR HIGH PURCHASE ORDER JUNIOR AWARDS CEREMONY PCARDS/PROGRAM 18.42
1605006 POST OAK MIDDLE PURCHASE ORDER PRINTING 29.08
1605007 POST OAK MIDDLE PURCHASE ORDER PRINTING 65.86
1605008 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 49.24
1605010 POST OAK MIDDLE PURCHASE ORDER PRINTING 15.02
1605012 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 29.14
1605014 CHANCELLOR HIGH PURCHASE ORDER JUNIOR AWARDS CEREMONY PCARDS/PROGRAM 57.33
1605016 POST OAK MIDDLE PURCHASE ORDER PRINTING 46.37
1605018 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 25.49
1605019 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 37.41
1605020 POST OAK MIDDLE PURCHASE ORDER PRINTING 26.13
1605021 POST OAK MIDDLE PURCHASE ORDER PRINTING 4.50
1605024 POST OAK MIDDLE PURCHASE ORDER PRINTING 3.78
1605025 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 14.96
1605026 CHANCELLOR ELEMENTARY PURCHASE PRINTING 18.78
1605032 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 407.01
1605033 LEE HILL ELEMENTARY PURCHASE O PRINTING 248.31
1605034 LEE HILL ELEMENTARY PURCHASE O PRINTING 67.75
1605035 POST OAK MIDDLE PURCHASE ORDER PRINTING 90.05
1605040 POST OAK MIDDLE PURCHASE ORDER PRINTING 55.50
1605041 POST OAK MIDDLE PURCHASE ORDER PRINTING 17.79
1605042 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 81.98
1605043 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 40.04
1605044 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 241.49
1605045 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 8.90
1605046 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 83.42
1605047 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 15.34
1605050 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 6.37
TOTAL 5,304.86
STAGERIGHT CORPORATION 218281 CHANCELLOR HIGH PURCHASE ORDER FOLD & ROLL STANDING CHORAL RISER 5,850.00
218281 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 750.00
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 13
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 6,600.00
05/27/16 5.11 Classroom Inst SUNBELT STAFFING LLC* 7852324 SPECIAL SERVICES AND GIFTED CONTRACT SPANISH/INTERPRETER 4/18-22 1,987.50
7852337COOKE SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 4/18-22 2,506.88
7869172 SPECIAL SERVICES AND GIFTED CONTRACT SPANISH/INTERPRETER 4/25-29 1,484.00
7869477COOKE SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 4/25-29 2,506.88
7888268COOKE SPECIAL SERVICES AND GIFTED CONTRACT SPEECH SERVICES 5/2-6 2,506.88
7888269 SPECIAL SERVICES AND GIFTED CONTRACT SPANISH/INTERPRETER 5/2-5 1,272.00
TOTAL 12,264.14
THE CRITICAL THINKING CO 60545A LEE HILL ELEMENTARY PURCHASE O SHIPPING 7.50
60545A LEE HILL ELEMENTARY PURCHASE O THINK ANALOGIES GRADES 11.99
60545A LEE HILL ELEMENTARY PURCHASE O WRITING DETECTIVE GRADES 12.99
TOTAL 32.48
VIRGINIA ASSOC/ELEM SCH PRINS VA13-V1335 BATTLEFIELD ELEMENTARY PURCHAS VAESP MEMBERSHIP FINES 425.00
VA13-V1336 BATTLEFIELD ELEMENTARY PURCHAS VAESP MEMBERSHIP RENEWAL 425.00
TOTAL 850.00
WAL-MART 202020165222MY6 POST OAK MIDDLE PURCHASE ORDER FACS SUPPLIES 31.71
202020165222MY6 POST OAK MIDDLE PURCHASE ORDER FACS SUPPLIES 48.16
202020165222MY6 POST OAK MIDDLE PURCHASE ORDER FACS SUPPLIES 63.69
202020165222MY6 POST OAK MIDDLE PURCHASE ORDER FACS SUPPLIES 97.46
202020205135MY6 ALTERNATIVE MIDDLE/HIGH TITLE ALT ED HIGH SCHOOL END OF YEAR SUPPLIES 216.42
202020205135MY6 ALTERNATIVE MIDDLE/HIGH TITLE ALT ED MIDDLE SCHOOL END OF YEAR SUPPLS 142.49
202020205135MY6 ALTERNATIVE MIDDLE/HIGH TITLE ALT ED SUPPLIES 71.25
202020223948MY6 MASSAPONAX HIGH PURCHASE ORDER AGRICULTURE SUPPLIES 45.70
202020223948MY6 MASSAPONAX HIGH PURCHASE ORDER AGRICULTURE SUPPLIES 59.55
202020223948MY6 MASSAPONAX HIGH PURCHASE ORDER CLINIC SUPPLIES 49.11
202020223948MY6 MASSAPONAX HIGH PURCHASE ORDER MARKETING SUPPLIES 76.70
202020223948MY6 MASSAPONAX HIGH PURCHASE ORDER NUTRITION & WELLNESS LAB SUPPLIES 45.09
202020223948MY6 MASSAPONAX HIGH PURCHASE ORDER NUTRITION & WELLNESS LAB SUPPLIES 51.64
TOTAL 998.97
WILDERNESS ELEM CAFETERIA WILDERNESS-0416 HEAD START PURCHASE ORDERS APRIL MEAL CLAIMS 194.55
TOTAL 194.55
WILLIAM V MACGILL & COMPANY IN0555860 BROCK RD ELEMENTARY PURCHASE O MEDICAL SUPPLIES 444.50
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O BACTINE 5 OZ PUMP 5.86
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O CLEAR PLASTIC CUPS-5 OZ 100/TUBE 22.14
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O CONCO ELASTIC GAUZE BANDAGES 4" 12.84
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O CONCO ELASTIC GAUZE BANDAGES 6" 22.62
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O CONTACT LENSE SOLUTION BAUSCH & LOMB 4.42
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O CURAD NON-ADHERENT PADS 3" X 4" 9.76
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O ECONOMY IBUPROFEN TABLETS 500 11.61
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O ECONOMY PROFESSIONAL TOWELS 3 PLY 17.66
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O EXAM PAPER 21' (SMOOTH) 12 ROLLS/CASE 38.60
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O JERGENS 10 OZ BOTTLE 4.56
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 14
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.11 Classroom Inst WILLIAM V MACGILL & COMPANY IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O LARGE PATCH BANDAGE 50/BOX 13.96
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O MEDIUM COTTON BALLS 2.86
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O SPLINTER OUT 20 PER PKG 3.62
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O THERMA-KOOL 3" X 5" 3.90
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O THERMA-KOOL 4" X 6" 6.64
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O THERMA-KOOL 6" X 9" 8.30
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O 1" X 3" CURAD STRIPS (12 BOXES PER CASE) 48.36
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O 3X3 ECONOMY GAUZE SPONGES 19.44
IN0558553 SPOTSYLVANIA MIDDLE PURCHASE O 6" X 9" ZIPPER CLOSURE BAGS 100/PKG 7.40
TOTAL 709.05
Total for 05/27/16 5.11 Classroom Inst
TOTAL 62,827.70
05/27/16 5.12 Instruct Suppo FORD DENISE R 42016 Instruct Support-Student LOCAL TRAVEL - 4/2016 158.50
TOTAL 158.50
KELLEY SHAWN 42016 Instruct Support-Student LOCAL TRAVEL - 4/2016 105.31
TOTAL 105.31
NATIONAL CENTER CONSTRUCTION 2108090-IN VOCATIONAL ED/ADULT ED JUV DET ACADEMIC CORE V2 TESTS 132.00
2108090-IN VOCATIONAL ED/ADULT ED JUV DET SHIPPING 5.00
TOTAL 137.00
NUTTER LAVETA 42016 Instruct Support-Student LOCAL TRAVEL - 4/2016 181.28
TOTAL 181.28
OFFICE DEPOT INC #37423387 833624904001 HEALTH & SAFETY PURCHASE ORDER OFFICE SUPPLIES 61.92
TOTAL 61.92
RAPPAHANNOCK AREA OFFICE/YOUTH FY16-NR001 HEALTH & SAFETY PURCHASE ORDER INTAKE FEE FOR ANGER MANAGEMENT 50.00
TOTAL 50.00
SCHUBEL SUSAN 32016 Instruct Support-Student LOCAL TRAVEL - 3/2016 50.86
TOTAL 50.86
SEELY COURTNEY 22016 Instruct Support-Student LOCAL TRAVEL - 2/2016 77.17
32016 Instruct Support-Student LOCAL TRAVEL - 3/2016 119.23
TOTAL 196.40
SHURA CAROL 42016 Instruct Support-Student LOCAL TRAVEL - 4/2016 28.89
TOTAL 28.89
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 15
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.12 Instruct Suppo SPOTSYLVANIA COUNTY SCHOOLS 1602065 HEALTH & SAFETY PURCHASE ORDER 2 BOXES #10 WINDOW ENVELOPES 48.05
1604052 HEALTH & SAFETY PURCHASE ORDER NEW QUICK REFERENCE GUIDE FOR DIV CRISIS 1,728.99
TOTAL 1,777.04
TUGG INC 1989 SPECIAL SERVICES AND GIFTED PAPER TIGERS MOVIE LICENSE 64.50
TOTAL 64.50
WOMACK, JUSTIN 32016 Instruct Support-Student LOCAL TRAVEL - 3/2016 18.14
42016 Instruct Support-Student LOCAL TRAVEL - 4/2016 33.70
TOTAL 51.84
Total for 05/27/16 5.12 Instruct Suppo
TOTAL 2,863.54
05/27/16 5.13 Instruct Suppo ANTHEM BLUE MEDICARERX 060116 Instruct Support-Staff PRESCRIPTION PART D 52,928.98
TOTAL 52,928.98
ASSOCIATION/SUPV & CURR DEV 0012398616 INSTRUCTION PURCHASE ORDERS INSTITUTIONAL MEMBERSHIPS 985.00
TOTAL 985.00
BANK OF AMERICA 402451100002MY6 Instruct Support-Staff NATIONAL SUMMIT CONFERENCE LODGING 833.16
402451100002MY6 Instruct Support-Staff VAESP CONFERENCE LODGING 223.78
TOTAL 1,056.94
BLALOCK HELEN B MY6 Instruct Support-Staff PRESCRIPTION DRUG REIMBURSEMENT 30.90
TOTAL 30.90
BOYER CAROL MY6 Instruct Support-Staff PRESCRIPTION DRUG REIMBURSEMENT 60.30
TOTAL 60.30
BROWN THERESA 051216CONF Instruct Support-Staff MEDICAID MTG/WORKSHOP TRAVEL LODGING 112.58
051216CONF Instruct Support-Staff MEDICAID MTG/WORKSHOP TRAVEL 5/12 117.34
TOTAL 229.92
CLEMENTS JOHN S JR 050516CONF Instruct Support-Staff ACTIVITIES DIRECTOR MTG TRAVEL 5/5 74.20
TOTAL 74.20
DEMCO INC 5854319 HARRISON RD ELEMENTARY PURCHAS DYMO LABELWRITHER MULTIPURPOSE 76.09
5854319 HARRISON RD ELEMENTARY PURCHAS PKG FUN FACTS ANIMALS BOOKMARKS 37.54
5854319 HARRISON RD ELEMENTARY PURCHAS ROL SCOTCH 845 BOOK TAPE 1 1/2" 30.40
5854319 HARRISON RD ELEMENTARY PURCHAS SCOTCH 845 BOOK TAPE 39.43
TOTAL 183.46
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 16
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.13 Instruct Suppo FOLLETT SCHOOL SOLUTIONS INC 356689F-5 COURTLAND ELEMENTARY PURCHASE LIBRARY BOOKS 195.96
380325-0 LEE HILL ELEMENTARY PURCHASE O LIBRARY BOOKS 465.33
380325F-6 LEE HILL ELEMENTARY PURCHASE O LIBRARY BOOKS 57.30
TOTAL 718.59
FRANZEN CYNTHIA 050616CONF Instruct Support-Staff SCOPE COHORT 10 MTG TRAVEL MEALS 28.25
050616CONF Instruct Support-Staff SCOPE COHORT 10 MTG TRAVEL 5/6 37.10
TOTAL 65.35
FRAZIER DEBORAH H 042416CONF Instruct Support-Staff VAESP CONF TRAVEL 4/22-24 114.48
TOTAL 114.48
GARDNER DUKE 042716CONF Instruct Support-Staff DECA CONF TRAVEL MEALS 4/22-27 324.50
TOTAL 324.50
GRAVELINE BRITTANY 051316CONF Instruct Support-Staff SOCIAL EMOTIONAL LEARNING CONF FEE 5/13 196.00
TOTAL 196.00
HANOVER COUNTY PUBLIC SCHOOL 16-076-0019 VOCATIONAL ED/ADULT ED JUV DET HRCGS CTE STUDENT FEE 555.00
TOTAL 555.00
JOHANNESEN RENEE 042716CONF Instruct Support-Staff DECA CONF MEALS PER DIEM EXPNS 4/22-27 272.50
TOTAL 272.50
MACKIN LIBRARY MEDIA 461150 SPOTSYLVANIA MIDDLE PURCHASE O NOTIFICATION BOOKS 500.00
TOTAL 500.00
MARCHETTI ROB 050616CONF Instruct Support-Staff SCOPE 10 - MILEAGE 82.40
TOTAL 82.40
MASSAPONAX HIGH SCHOOL 01132029 VOCATIONAL ED/ADULT ED JUV DET ADVISOR LODGING 419.76
01132029 VOCATIONAL ED/ADULT ED JUV DET RENEE JOHANNESEN ICDC REGISTRATION FEE 125.00
TOTAL 544.76
MERROW MARIANNE L MY6 Instruct Support-Staff PRESCRIPTION DRUG REIMBURSEMENT 76.50
TOTAL 76.50
NATIONAL ASSOC FOR THE ED OF 181389192839962 SPECIAL SERVICES AND GIFTED NAEHCY CONFERENCE 2016-LISA MORTON 495.00
TOTAL 495.00
ODOM CLAUDETTE K MY6 Instruct Support-Staff PRESCRIPTION DRUG REIMBURSEMENT 73.00
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 17
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 73.00
05/27/16 5.13 Instruct Suppo OFFICE DEPOT INC #37423387 837969923001 PROFESSIONAL DEV/GIFTED PURCHA GRAPHING CALCULATORS FOR SUMR ACCEL CRS 1,050.00
837975612001 PROFESSIONAL DEV/GIFTED PURCHA FOLDING CART 7.77
837975612001 PROFESSIONAL DEV/GIFTED PURCHA LABELS 11.76
837975612001 PROFESSIONAL DEV/GIFTED PURCHA PENS 9.10
837975612001 PROFESSIONAL DEV/GIFTED PURCHA PENS 9.10
837975612001 PROFESSIONAL DEV/GIFTED PURCHA POST IT CHART PAPER 84.29
837975612001 PROFESSIONAL DEV/GIFTED PURCHA POST IT 1 1/2 X 2 3.72
837975612001 PROFESSIONAL DEV/GIFTED PURCHA SHARPIE MARKERS 12.03
837975612001 PROFESSIONAL DEV/GIFTED PURCHA 24 PADS POST IT 28.36
837975612001 PROFESSIONAL DEV/GIFTED PURCHA 3 X 3 POST IT 19.99
837975612001 PROFESSIONAL DEV/GIFTED PURCHA 3M COMMAND STRIPS 3.29
837975612001 PROFESSIONAL DEV/GIFTED PURCHA 3X3 SUPER STICKY POST IT 24 PACK 16.89
837975612001 PROFESSIONAL DEV/GIFTED PURCHA 3X5 POST IT PACK OF 5 4.98
837975612001 PROFESSIONAL DEV/GIFTED PURCHA 4 X 6 POST IT 7.84
837976129001 PROFESSIONAL DEV/GIFTED PURCHA SCISSORS 3.41
837976129001 PROFESSIONAL DEV/GIFTED PURCHA WIRELESS PRESENTER - LLE 395.88
837976130001 PROFESSIONAL DEV/GIFTED PURCHA ELECTRIC PENCIL SHARPENER 17.91
838083067001 PROFESSIONAL DEV/GIFTED PURCHA LLE - WATER 204.50
838401273001 PROFESSIONAL DEV/GIFTED PURCHA GLUE STICKS 3.99
838401273001 PROFESSIONAL DEV/GIFTED PURCHA MATH KICK OFF - WATER 40.90
838401273001 PROFESSIONAL DEV/GIFTED PURCHA PENCILS 5.99
838401273001 PROFESSIONAL DEV/GIFTED PURCHA POST IT 14.18
838401273001 PROFESSIONAL DEV/GIFTED PURCHA POST IT - CHART PAPER 89.67
838401273001 PROFESSIONAL DEV/GIFTED PURCHA 3M COMMAND STRIPS 3.29
TOTAL 2,048.84
PAUTZ MOLLIE 051316CONF Instruct Support-Staff SOCIAL THINKING CONF FEE 196.00
051316CONF Instruct Support-Staff SOCIAL THINKING MILEAGE EXPNS 5/13 113.40
TOTAL 309.40
PINS C JENEE 042716CONF Instruct Support-Staff DECA CONF MEALS PER DIEM EXPNS 4/22-27 272.50
TOTAL 272.50
RIVERBEND HIGH SCHOOL 032216 VOCATIONAL ED/ADULT ED JUV DET REIMBURSE DECA ICDC CONF REGIST 250.00
032216 VOCATIONAL ED/ADULT ED JUV DET REIMBURSE DECA ICDC LODGING 1,585.20
TOTAL 1,835.20
SDE INC/STAFF DEVELOPMENT FOR REG-1481415 FEDERAL PROGRAMS PURCHASE ORDE MATH STRATEGIES CONF REG 7/18-22 1,154.00
TOTAL 1,154.00
SOUTHERN COPIER SALES/SVC INC 160509-0018 SPECIAL SERVICES AND GIFTED COPIER LEASE 52.74
TOTAL 52.74
SPOTSYLVANIA COUNTY SCHOOLS 1605015 SECONDARY EDUCATION PURCHASE O CONCUSSION FACT SHEET FOR ALL GRADES 912.48
1605036 GUIDANCE PURCHASE ORDERS LAMINATE ANIMAL CARDS 24.22
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 18
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 936.70
05/27/16 5.13 Instruct Suppo SPOTSYLVANIA HIGH SCHOOL 031416 VOCATIONAL ED/ADULT ED JUV DET DECA ADVISOR'S CONF LODGING EXP 4/22-26 839.52
031416 VOCATIONAL ED/ADULT ED JUV DET DECA ADVISOR'S CONF REGISTRATION EXP 125.00
TOTAL 964.52
TAYLOR JANICE MY6 Instruct Support-Staff PRESCRIPTION DRUG REIMBURSEMENT 18.40
TOTAL 18.40
TRAINER'S WAREHOUSE 457830 SUPERINTENDENT PURCHASE ORDERS DOCUPOCKET - 11X14Q VELOMN 29.30
457830 SUPERINTENDENT PURCHASE ORDERS DOCUPOCKET - 11X17Q VELOMN 35.05
457830 SUPERINTENDENT PURCHASE ORDERS DOCUPOCKET - 18X24Q VELOMN 39.60
457830 SUPERINTENDENT PURCHASE ORDERS DOCUPOCKET - 27X34Q VELOMN 79.76
457830 SUPERINTENDENT PURCHASE ORDERS DOCUPOCKET - 4X6Q VELOMN 22.95
457830 SUPERINTENDENT PURCHASE ORDERS DOCUPOCKET - 5X7Q VELOMN 33.90
457830 SUPERINTENDENT PURCHASE ORDERS DOCUPOCKET - 8.5X11D VELOMN 250.00
457830 SUPERINTENDENT PURCHASE ORDERS DOCUPOCKET - 8.5X14Q VELOMN 37.60
457830 SUPERINTENDENT PURCHASE ORDERS SHIPPING 19.59
TOTAL 547.75
WAL-MART 202020223948MY6 MASSAPONAX HIGH PURCHASE ORDER LIBRARY SUPPLIES 23.41
TOTAL 23.41
WISHARD, KEVIN 042716CONF Instruct Support-Staff DECA ICDC CONF MEAL PER DIEM EXP 4/22-27 272.50
TOTAL 272.50
WOLFE KEITH F 051316CONF Instruct Support-Staff NATIONAL SUMMIT CONF MEALS PER DIEM EXP 70.00
051316CONF Instruct Support-Staff NATIONAL SUMMIT CONF TRVL EXP 5/11-13 59.18
TOTAL 129.18
Total for 05/27/16 5.13 Instruct Suppo
TOTAL 68,132.92
05/27/16 5.14 Instruc Suppor AMSTERDAM PRINTING AND LITHO 5267401 BROCK RD ELEMENTARY PURCHASE O KEYCHAINS, LANYARDS 575.63
5272060 BROCK RD ELEMENTARY PURCHASE O LANYARDS 276.46
TOTAL 852.09
ATTRONICA X9587-1 MASSAPONAX HIGH PURCHASE ORDER TONER 275.00
Y0116-1 FREEDOM MIDDLE PURCHASE ORDERS CHROMEBIT 166.00
Y0116-1 FREEDOM MIDDLE PURCHASE ORDERS IPEVO POINT 2 VIEW USB CAMERA W/STAND 186.00
Y0116-1 FREEDOM MIDDLE PURCHASE ORDERS MANAGEMENT LICENSES 60.00
Y0116-1 FREEDOM MIDDLE PURCHASE ORDERS WIRELESS KEYBOARD/MOUSE COMBOS 58.00
TOTAL 745.00
CANON SOLUTIONS AMERICA INC 4019062864 BERKELEY ELEMENTARY PURCHASE O MAY TEACHER COPIERS 178.36
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 19
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 178.36
05/27/16 5.14 Instruc Suppor CHANCELLOR HIGH SCHOOL 042916 CHANCELLOR HIGH PURCHASE ORDER REIMBURSE FOR SBO MAIL PERMIT 215.00
TOTAL 215.00
CONLEE JENNIFER 051116CONF Instruc Support-Sch Admin REGION III GIFTED MTG TRAVEL 5/11 57.24
TOTAL 57.24
CROOKS ROD W 52016 Instruc Support-Sch Admin LOCAL TRAVEL - 5/2016 51.84
TOTAL 51.84
DESTINATION IMAGINATION INC 10730 TEACHING & LEARNING PURCHASE O DI TEAM GLOBAL FINALS 2016 1,000.00
TOTAL 1,000.00
FOCUSED FITNESS 15911 TEACHING & LEARNING PURCHASE O WELNET SERVICE RENEWAL FOR FY16-17 1,500.00
TOTAL 1,500.00
FRANCOTYP-POSTALIA INC RI102831170 RIVERBEND HIGH SCHOOL PURCHASE MAY-JUL POSTAGE MTR LEASE 90.00
TOTAL 90.00
NEOPOST USA INC DBA HASLER 050916 SPOTSYLVANIA CAREER/TECH CTR P LATE FEE 5.36
TOTAL 5.36
OFFICE DEPOT INC #37423387 834023680001 SPOTSYLVANIA CAREER/TECH CTR P SHREDDER 63.99
835844454001CR SPOTSYLVANIA CAREER/TECH CTR P CREDIT 63.99-
835844957001 SPOTSYLVANIA CAREER/TECH CTR P SHREDDER 63.99
836224753001 CHANCELLOR HIGH PURCHASE ORDER CREAM PARCHMENT PAPER 33.92
837191579001 COURTLAND ELEMENTARY PURCHASE OFFICE SUPPLIES 83.59
837191697001 COURTLAND ELEMENTARY PURCHASE OFFICE SUPPLIES 28.99
837310112001 CHANCELLOR HIGH PURCHASE ORDER AVERY CONTINUOUS LABELS/NEWSLETTER 25.14
837310387001 CHANCELLOR HIGH PURCHASE ORDER SILVER INVITATION SEALS 13.29
837722618001 WILDERNESS ELEMENTARY PURCHASE COPY PAPER 543.15
837888967001 LIVINGSTON ELEMENTARY PURCHASE COPY PAPER 182.80
838132357001 CHANCELLOR HIGH PURCHASE ORDER LAMINATING FILM REFILL 72.19
838132357001 CHANCELLOR HIGH PURCHASE ORDER TONER CARTRIDGE 65.28
838207318001 RIVERBEND HIGH SCHOOL PURCHASE PINK PAPER 51.15
TOTAL 1,163.49
PITNEY BOWES GLOBAL FINANCIAL 3300383434 LEE HILL ELEMENTARY PURCHASE O APR COPIER LEASE 50.00
TOTAL 50.00
SHRED-IT USA JV LLC* 8120675753 SPOTSYLVANIA MIDDLE PURCHASE O APR SHREDDING SVCS 53.08
TOTAL 53.08
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 20
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.14 Instruc Suppor SOUTHERN COPIER SALES/SVC INC 160408-0066 WILDERNESS ELEMENTARY PURCHASE COPIER LEASE 420.49
160427-0039 RIVERVIEW ELEMENTARY PURCHASE COPIER LEASE 300.00
160427-0041 RIVERVIEW ELEMENTARY PURCHASE COPIER LEASE 450.00
160505-0012 RIVERVIEW ELEMENTARY PURCHASE COPIER LEASE 450.00
160506-0004 RIVERVIEW ELEMENTARY PURCHASE INK 263.50
160506-0004 RIVERVIEW ELEMENTARY PURCHASE STENCILS 374.00
160509-0037 SPOTSYLVANIA MIDDLE PURCHASE O STAPLES 70.75
160509-71 CHANCELLOR HIGH PURCHASE ORDER COPIER LEASE 242.26
160510-0001 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 75.14
160510-0002 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 75.14
160510-0003 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 50.00
160510-0004 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 50.00
160510-0005 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 58.57
160510-0006 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 107.61
160510-0007 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 249.26
160510-0008 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 219.42
160510-0009 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 50.00
160510-0010 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 50.00
160510-0011 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 99.52
160510-0012 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 125.80
160510-0039 CHANCELLOR MIDDLE PURCHASE ORD COPIER LEASE 600.00
160512-0057 CEDAR FOREST ELEMENTARY PURCHA COPIER LEASE 63.85
160512-0058 CEDAR FOREST ELEMENTARY PURCHA COPIER LEASE 63.01
160512-0059 CEDAR FOREST ELEMENTARY PURCHA COPIER LEASE 65.00
160512-0060 CEDAR FOREST ELEMENTARY PURCHA COPIER LEASE 180.01
160512-0061 CEDAR FOREST ELEMENTARY PURCHA COPIER LEASE 190.36
160512-0062 CEDAR FOREST ELEMENTARY PURCHA COPIER LEASE 176.94
160512-0063 CEDAR FOREST ELEMENTARY PURCHA COPIER LEASE 144.49
160512-0064 CEDAR FOREST ELEMENTARY PURCHA COPIER LEASE 192.38
160512-0065 CEDAR FOREST ELEMENTARY PURCHA COPIER LEASE 240.62
TOTAL 5,698.12
SPOTSYLVANIA COUNTY SCHOOLS 1605054 TEACHING & LEARNING PURCHASE O SHOWCASE OF EXCELLENCE PASSPORTS 32.57
TOTAL 32.57
STAPLES BUSINESS ADV/DC1803750 3301931080 NI RIVER MIDDLE PURCHASE ORDER PEN REFILLS 14.51
3302143883CR NI RIVER MIDDLE PURCHASE ORDER CREDIT 5.99-
TOTAL 8.52
VERIZON 5405482964MY6 RIVERBEND HIGH SCHOOL PURCHASE RIVERBEND HIGH PHONE 98.01
5405484652MY6 RIVERBEND HIGH SCHOOL PURCHASE RIVERBEND HIGH PHONE 62.57
5407859392MY6 CHANCELLOR MIDDLE PURCHASE ORD CHANCELLOR MID PHONE 57.36
5407866123AP6 CHANCELLOR ELEMENTARY PURCHASE CHANCELLOR ELEM PHONE 133.20
5407868091MY6 BATTLEFIELD MIDDLE PURCHASE OR BATTLEFIELD MID PHONE 57.36
5407868218MY6 SALEM ELEMENTARY PURCHASE ORDE SALEM ELEM PHONE 161.86
TOTAL 570.36
VIRGINIA INFORMATION TECH/VITA 2177503AP6 RIVERVIEW ELEMENTARY PURCHASE RIVERVIEW ELEM L D CALLS 29.71
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 21
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 29.71
05/27/16 5.14 Instruc Suppor WAL-MART 202020223948MY6 MASSAPONAX HIGH PURCHASE ORDER SAT BREAKFAST SUPPLIES 15.81
TOTAL 15.81
XEROX CAPITAL SERVICES, LLC 084577319 CHANCELLOR HIGH PURCHASE ORDER COPIER LEASE 504.65
TOTAL 504.65
Total for 05/27/16 5.14 Instruc Suppor
TOTAL 12,821.20
Totals for Function: 5.1
TOTAL 146,645.36
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 22
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.21 Administration ADVANCE MEDIA SOLUTIONS OF VA 3212 PUBLIC INFORMATION PURCHASE OR JUN PRODUCTION/MAINT ON SCHOOL CHANNEL 2,830.80
TOTAL 2,830.80
ANTHEM BLUE MEDICARERX 060116 Administration PRESCRIPTION PART D 2,772.80
TOTAL 2,772.80
B W WILSON PAPER COMPANY INC 1933070 PRINT SHOP PURCHASE ORDERS PAPER 137.30
1933071 PRINT SHOP PURCHASE ORDERS PAPER, ENVELOPES 1,319.07
TOTAL 1,456.37
BANK OF AMERICA 402451100002MY6 Administration CHESPRA CONFERENCE LODGING 125.77
402451100002MY6 Administration CHESPRA CONFERENCE LODGING 125.77
402451100002MY6 Administration RECRUITING GAS EXPENSE 22.88
402451100002MY6 Administration RECRUITING GAS EXPENSE 25.10
402451100002MY6 Administration RECRUITING GAS EXPENSE 29.40
402451100002MY6 Administration RECRUITING GAS EXPENSE 42.25
402451100002MY6 Administration RECRUITING LODGING EXPENSE 115.14
402451100002MY6 Administration RECRUITING LODGING EXPENSE 115.14
402451100002MY6 Administration RECRUITING LODGING EXPENSE 225.72
402451100002MY6 Administration RECRUITING LODGING EXPENSE 225.72
402451100002MY6 Administration RECRUITING LODGING EXPENSE 268.50
402451100002MY6 Administration RECRUITING LODGING EXPENSE 268.50
402451100002MY6 Administration RECRUITING MEAL EXPENSE 4.35
402451100002MY6 Administration RECRUITING MEAL EXPENSE 6.72
402451100002MY6 Administration RECRUITING MEAL EXPENSE 12.58
402451100002MY6 Administration RECRUITING MEAL EXPENSE 23.66
402451100002MY6 Administration RECRUITING MEAL EXPENSE 34.05
402451100002MY6 Administration RECRUITING MEAL EXPENSE 54.78
402451100002MY6 Administration RECRUITING MEAL EXPENSE 69.56
402451100002MY6 Administration RECRUITING MEAL EXPENSE 113.64
402451100002MY6 Administration RECRUTING GAS EXPENSE 50.55
TOTAL 1,959.78
FREE LANCE-STAR PUBLISHING LLC 596127 ADMINISTRATION PURCHASE ORDERS ADVERTISING APR ADMIN (2 MTGS 1 RFP) 442.51
TOTAL 442.51
GAINES LASHAHN 052016CONF Administration VASBO CONF MEALS PER DIEM EXPNS 65.50
052016CONF Administration VASBO CONF MILEAGE EXPENSE 5/18-20 199.37
TOTAL 264.87
MARTIN DENNIS 42016 Administration LOCAL TRAVEL - 4/2016 144.67
TOTAL 144.67
OFFICE DEPOT INC #37423387 837674154001 PUBLIC INFORMATION PURCHASE OR PASTEL CARDSTOCK 11.72
TOTAL 11.72
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 23
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.21 Administration OLD MILL INC 14387 PUBLIC INFORMATION PURCHASE OR 3 COMMUNITY ENGAGMENT STAFF SHIRTS 80.85
TOTAL 80.85
SMITH VIRGINIA L MY6 Administration PRESCRIPTION DRUG REIMBURSEMENT 37.30
TOTAL 37.30
SPOTSYLVANIA CO SHERIFF'S DEPT 5319 ADMINISTRATION PURCHASE ORDERS DEPUTY SERVICES SCHL BD MEETING 4/25 150.00
TOTAL 150.00
SPOTSYLVANIA COUNTY SCHOOL 242163RE Administration JOB FAIR REFRESHMENTS 1,485.00
TOTAL 1,485.00
SPOTSYLVANIA COUNTY SCHOOLS 1603230 PUBLIC INFORMATION PURCHASE OR POSTERS 2.94
1603231 PUBLIC INFORMATION PURCHASE OR PRINTING 1,190.69
1604015 PUBLIC INFORMATION PURCHASE OR POSTERS 4.15
TOTAL 1,197.78
UNDERWOOD LEAH 051016 Administration 10 FOOT EXTENSION CABLE 21.99
TOTAL 21.99
UNITED PARCEL SERVICE 00002X3753196 ADMINISTRATION PURCHASE ORDERS UPS SERVICE WEEK ENDING 5/7 64.66
TOTAL 64.66
XEROX CAPITAL SERVICES, LLC 084313357 PRINT SHOP PURCHASE ORDERS COPIER LEASE 2,045.48
084313358 PRINT SHOP PURCHASE ORDERS COPIER LEASE 539.10
TOTAL 2,584.58
Total for 05/27/16 5.21 Administration
TOTAL 15,505.68
05/27/16 5.22 Attendance & H HEALTHMASTER HOLDINGS LLC* 0015854-IN NURSE PRACTITIONER (HEALTH SVC TRAINING- NEW SUBS 350.00
TOTAL 350.00
MPS HEALTHCARE INC 043016-1 SPECIAL SERVICES AND GIFTED CONTRACT LPN SVC APL 2016 5,012.75
TOTAL 5,012.75
OFFICE DEPOT INC #37423387 837666059001 NURSE PRACTITIONER (HEALTH SVC FILING CABINET(1) 89.99
837666326001 NURSE PRACTITIONER (HEALTH SVC WATER- DRUG TESTING 20.40
TOTAL 110.39
SOLIANT HEALTH* 7850303HENRY SPECIAL SERVICES AND GIFTED CONTRACT OT SERVICES 4/18-22 2,812.68
7850312KIRBY SPECIAL SERVICES AND GIFTED CONTRACT OT SERVICES 4/21-22 1,020.00
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 24
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.22 Attendance & H SOLIANT HEALTH* 7866881HENRY SPECIAL SERVICES AND GIFTED CONTRACT OT SERVICES 4/25-29 2,145.57
7866883KIRBY SPECIAL SERVICES AND GIFTED CONTRACT OT SERVICES 4/25-29 2,176.00
7885508HENRY SPECIAL SERVICES AND GIFTED CONTRACT OT SERVICES 5/2-6 2,776.62
7885511KIRBY SPECIAL SERVICES AND GIFTED CONTRACT OT SERVICES 5/2-6 2,618.00
TOTAL 13,548.87
Total for 05/27/16 5.22 Attendance & H
TOTAL 19,022.01
Totals for Function: 5.2
TOTAL 34,527.69
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 25
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.31 Transp - MGMT ANTHEM BLUE MEDICARERX 060116 Transp - MGMT & Direction PRESCRIPTION PART D 8,302.70
TOTAL 8,302.70
HANDSCHIN HEATHER 050116 TRANSPORTATION PURCHASE ORDERS REIMBURSE FOR SPECIAL EVENTS SUPPLIES 494.10
TOTAL 494.10
STAPLES BUSINESS ADV/DC1803750 3301609823 TRANSPORTATION PURCHASE ORDERS OFFICE SUPPLIES 369.51
3301609824 TRANSPORTATION PURCHASE ORDERS OFFICE SUPPLIES 96.99
3301681759 TRANSPORTATION PURCHASE ORDERS OFFICE SUPPLIES 8.04
TOTAL 474.54
Total for 05/27/16 5.31 Transp - MGMT
TOTAL 9,271.34
05/27/16 5.32 Vehicle Operat KAY ANTHONY TYRONE* 05132016 SPECIAL SERVICES AND GIFTED TRANSPORT SCS STUDENT 5/9-5/13/16 1,250.00
TOTAL 1,250.00
QUARLES FLEET FUELING CT-0739240 TRANSPORTATION PURCHASE ORDERS TRANSP FUEL FOR W/E 4/28/16 25,621.58
CT-0745365 TRANSPORTATION PURCHASE ORDERS TRANSP FUEL FOR W/E 5/5/16 25,454.85
TOTAL 51,076.43
SPOTSYLVANIA COUNTY SCHOOLS 1602113 TRANSPORTATION PURCHASE ORDERS PRINTING 253.52
1603025 TRANSPORTATION PURCHASE ORDERS PRINTING 31.59
TOTAL 285.11
Total for 05/27/16 5.32 Vehicle Operat
TOTAL 52,611.54
Totals for Function: 5.3
TOTAL 61,882.88
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 26
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.41 Maint - MGMT & ANTHEM BLUE MEDICARERX 060116 Maint - MGMT & Direction PRESCRIPTION PART D 10,316.14
TOTAL 10,316.14
OFFICE DEPOT INC #37423387 836864723001 MAINTENANCE PURCHASE ORDERS FAX CARTRIDGE, FILE FOLDERS, INK 202.79
836865503001 MAINTENANCE PURCHASE ORDERS PORTABLE CALCULATOR 8.90
837030115001 MAINTENANCE PURCHASE ORDERS PRINTER TONER 79.67
TOTAL 291.36
SOUTHERN COPIER SALES/SVC INC 160512-0015 MAINTENANCE PURCHASE ORDERS COPIER LEASE 3/29 - 4/28 200.00
TOTAL 200.00
VERIZON 5405825894AP6 MAINTENANCE PURCHASE ORDERS APR MAINTENANCE PHONES 557.49
TOTAL 557.49
VIRGINIA INFORMATION TECH/VITA 2177902AP6 MAINTENANCE PURCHASE ORDERS APRIL MAINTENANCE L D CALLS 47.26
TOTAL 47.26
WAL-MART 202020208246MY6 MAINTENANCE PURCHASE ORDERS FISHING POLE PRIZE - WELLNESS 161.44
202020208246MY6 MAINTENANCE PURCHASE ORDERS WELNESS SNACKS - WELLNESS COMM 119.34
TOTAL 280.78
Total for 05/27/16 5.41 Maint - MGMT &
TOTAL 11,693.03
05/27/16 5.42 Building Servi AIRECO SUPPLY INC 5750042-00 MAINTENANCE PURCHASE ORDERS BARB MPT FIT LEAD FREE - STOCK 2.65
5752334-00 MAINTENANCE PURCHASE ORDERS BARB MPT ADAPT LEAD FREE - SM33 3.33
5752578-00 MAINTENANCE PURCHASE ORDERS SUPER GRIPBELTS - STOCK 60.16
5767163-00 MAINTENANCE PURCHASE ORDERS BLADE FUSE - BATT M 4.85
TOTAL 70.99
ANDERSON OIL COMPANY INC 66570301168468 MAINTENANCE PURCHASE ORDERS APR WILDERNESS FUEL OIL 1,031.31
66570303166782 MAINTENANCE PURCHASE ORDERS APR MAINT CUSTODIAL WAREHOUSE FUEL OI 315.13
66570312165449 MAINTENANCE PURCHASE ORDERS APR BROCK RD FUEL OIL 1,575.25
66570312170689 MAINTENANCE PURCHASE ORDERS APR BROCK RD FUEL OIL 1,495.09
66570314164823 MAINTENANCE PURCHASE ORDERS APR JJW FUEL OIL 1,181.43
66570314173112 MAINTENANCE PURCHASE ORDERS APR JJW FUEL OIL 1,425.50
66570323165813 MAINTENANCE PURCHASE ORDERS APR LIV FUEL 1,706.52
66570334166728 MAINTENANCE PURCHASE ORDERS APR RIVERVIEW FUEL OIL 328.18
66570334166731 MAINTENANCE PURCHASE ORDERS APR RIVERVIEW FUEL OIL 1,312.71
66570334172735 MAINTENANCE PURCHASE ORDERS APR RIVERVIEW FUEL OIL 1,943.86
66570334172737 MAINTENANCE PURCHASE ORDERS APR RIVERVIEW FUEL OIL 311.02
66570336164836 MAINTENANCE PURCHASE ORDERS APR NI RIVER FUEL OIL 1,575.25
66570336169292 MAINTENANCE PURCHASE ORDERS APR NI RIVER FUEL OIL 1,347.74
66570336170184 MAINTENANCE PURCHASE ORDERS APR NI RIVER FUEL OIL 1,510.03
66570345167859 MAINTENANCE PURCHASE ORDERS APR R E LEE FUEL OIL 2,062.63
66570347167995 MAINTENANCE PURCHASE ORDERS APR SPOTSY H FUEL OIL 2,750.17
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 27
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.42 Building Servi ANDERSON OIL COMPANY INC 66570347169293 MAINTENANCE PURCHASE ORDERS APR SPOTSY H FUEL OIL 2,462.22
66570356166160 MAINTENANCE PURCHASE ORDERS APR THORNBURG FUEL OIL 1,286.45
66570356170884 MAINTENANCE PURCHASE ORDERS APR THORNBURG FUEL OIL 2,498.42
TOTAL 28,118.91
APPLIED INDUST TECHNOLOGIES 7007782304 MAINTENANCE PURCHASE ORDERS FLEX SLEEVES AND FLANGES - SM33& STOCK 117.94
TOTAL 117.94
BATTERIES PLUS BULBS 194-408240 MAINTENANCE WAREHOUSE PURCHASE BATTERIES, BATTERY CHARGERS-SHOP 160.95
TOTAL 160.95
CAPITAL TRISTATE S024803434.001 MAINTENANCE WAREHOUSE PURCHASE PANEL FOR FLASHING LIGHTS 96.45
S024950002.001 MAINTENANCE PURCHASE ORDERS FUSES - STOCK 8.40
S025126215.001 MAINTENANCE PURCHASE ORDERS 24V COIL - WILDERNESS E 25.25
S025149643.002 MAINTENANCE PURCHASE ORDERS MED BULBS - RIVERBEND H 39.20
S025222305.001 MAINTENANCE WAREHOUSE PURCHASE BALLASTS - STOCK 896.00
S025249112.002 MAINTENANCE WAREHOUSE PURCHASE ELECTRICAL SUPPLIES 216.45
S025305522.001 MAINTENANCE PURCHASE ORDERS PLUGS AND CONNECTORS - SPOTSY HIGH 59.83
S025308530.001 MAINTENANCE PURCHASE ORDERS FLUORESCENT LAMPS - CHANCELLOR HIGH 55.80
S025309613.001 MAINTENANCE PURCHASE ORDERS LIGHTS - FLEET 140.00
S025309631.001 MAINTENANCE PURCHASE ORDERS FLUORESCENTS LAMPS - FLEET 82.61
S025317465.001 MAINTENANCE PURCHASE ORDERS PLUG, BOX, BLANK COVER - FLEET 19.44
S025317465.002 MAINTENANCE PURCHASE ORDERS TURNLOK CONNECTOR - FLEET SVCS 32.74
S025318298.001 MAINTENANCE WAREHOUSE PURCHASE ELECTRICAL SUPPLIES - RVB 514.29
S025318298.002 MAINTENANCE WAREHOUSE PURCHASE LED WORKLIGHT W/ADAPTERS 42.90
S025321363.001 MAINTENANCE PURCHASE ORDERS W-MOLD V700, ADAPTER - JJW 25.50
S025321479.001 MAINTENANCE PURCHASE ORDERS 4 GFCI RECEPTACLES - LEE HILL ELEM 73.40
S025331041.002 MAINTENANCE PURCHASE ORDERS LIGHTS - CHANCELLOR HS 1,355.52
S025333016.001 MAINTENANCE PURCHASE ORDERS NAIL EATER, CRIMP WIRECONN - RHS 37.87
S025347440.001 MAINTENANCE PURCHASE ORDERS PVC PIPE, SUPPLIES - CHANCELLOR HS 40.49
S025362278.001 MAINTENANCE PURCHASE ORDERS MARKERS, WALL PLATE - MHS 4.22
S025371775.001 MAINTENANCE WAREHOUSE PURCHASE GROUND BOX, PIPE - SPOTSWOOD 258.13
S025389794.001 MAINTENANCE PURCHASE ORDERS B17 MED HPS LAMP - RIVERVIEW 16.25
S025394609.001 MAINTENANCE PURCHASE ORDERS GFCI RECEPTACLE- COURTLAND HS 23.40
S025394647.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PART - COURTLAND HS 8.65
S025396096.001 MAINTENANCE WAREHOUSE PURCHASE LIGHT BULBS 298.41
S025396096.002 MAINTENANCE WAREHOUSE PURCHASE EXIT SIGNS, BULBS 1,458.24
S025409175.001 MAINTENANCE PURCHASE ORDERS F CONNECTOR - SPOTSY HS 35.23
TOTAL 5,864.67
CINTAS CORP #385 385303187 MAINTENANCE PURCHASE ORDERS UNIFORM RENTAL WEEK OF 4/27/16 193.30
385305251 MAINTENANCE PURCHASE ORDERS UNIFORM RENTAL WEEK OF 5/4/16 189.99
385307253 MAINTENANCE PURCHASE ORDERS UNIFORM RENTAL WEEK OF 5/11/16 189.99
385308658 MAINTENANCE PURCHASE ORDERS UNIFORM RENTAL WEEK OF 5/18/16 189.99
TOTAL 763.27
COLUMBIA GAS OF VIRGINIA 12774622001MY6 MAINTENANCE PURCHASE ORDERS MAY SALEM GAS 88.40
12775761003MY6 MAINTENANCE PURCHASE ORDERS MAY MASS H FIELD HOUSE GAS 204.65
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 28
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.42 Building Servi COLUMBIA GAS OF VIRGINIA 12775761004MY6 MAINTENANCE PURCHASE ORDERS MAY MASS H GAS 1,691.16
14819980002MY6 MAINTENANCE PURCHASE ORDERS MAY CHAN E GAS 1,470.66
TOTAL 3,454.87
DOMINION ENERGY MANAGEMENT INC 106183 MAINTENANCE WAREHOUSE PURCHASE CONTROLLERS MNB 1000 1,410.71
TOTAL 1,410.71
DOMINION VIRGINIA POWER 9631095388MY6 MAINTENANCE PURCHASE ORDERS 001498388 SALEM ELECTRICITY 6,331.30
9631095388MY6 MAINTENANCE PURCHASE ORDERS 07946500002 GROUNDS SHOP ELECTRICITY 222.72
9631095388MY6 MAINTENANCE PURCHASE ORDERS 0834582504 ITT CENTER ELECTRICITY 3,067.40
9631095388MY6 MAINTENANCE PURCHASE ORDERS 131663114 SECURITY LIGHTS ELECTRICITY 4,770.24
9631095388MY6 MAINTENANCE PURCHASE ORDERS 1324507829 CHAN M ELECTRICITY 6,709.03
9631095388MY6 MAINTENANCE PURCHASE ORDERS 1434745004 HVAC WAREHOUSE ELECTRICITY 141.82
9631095388MY6 MAINTENANCE PURCHASE ORDERS 1467785638 CHAN E FLASHING LIGHT ELEC 6.59
9631095388MY6 MAINTENANCE PURCHASE ORDERS 1532372743 CHAN H SCOREBOARD ELECTRICITY 6.59
9631095388MY6 MAINTENANCE PURCHASE ORDERS 1923359390 RIVERBEND FLASHING LIGHT ELEC 2.47
9631095388MY6 MAINTENANCE PURCHASE ORDERS 2094782501 COURT H BALL FIELD ELEC 130.48
9631095388MY6 MAINTENANCE PURCHASE ORDERS 2186292500 COURT H FLASHING LIGHTS ELEC 45.96
9631095388MY6 MAINTENANCE PURCHASE ORDERS 2209968938 CHAN H ELECTRICITY 23,617.88
9631095388MY6 MAINTENANCE PURCHASE ORDERS 2938248040 RIVERBEND FIRE PUJP ELEC 36.92
9631095388MY6 MAINTENANCE PURCHASE ORDERS 2954655003 SPOTSWOOD ELECTRICITY 9,322.83
9631095388MY6 MAINTENANCE PURCHASE ORDERS 3193913286 RIVERBEND ELECTRICITY 25,491.19
9631095388MY6 MAINTENANCE PURCHASE ORDERS 3344705003 CAREER/TECH CTR ELECTRICITY 10,454.18
9631095388MY6 MAINTENANCE PURCHASE ORDERS 3754835001 EARLY CHILD DEV CTR ELEC 458.26
9631095388MY6 MAINTENANCE PURCHASE ORDERS 3925241451 COURT H FIELD HOUSE ELEC 654.70
9631095388MY6 MAINTENANCE PURCHASE ORDERS 4154805008 R E LEE ADDITION ELECTRICITY 856.55
9631095388MY6 MAINTENANCE PURCHASE ORDERS 4247062278 HARRISON RD ELECTRICITY 8,133.99
9631095388MY6 MAINTENANCE PURCHASE ORDERS 4302652096 WILDERNESS ELECTRICITY 8,322.27
9631095388MY6 MAINTENANCE PURCHASE ORDERS 4604867509 RE LEE ELECTRICITY 4,880.13
9631095388MY6 MAINTENANCE PURCHASE ORDERS 4916718127 RIVERBEND FIELD HOUSE ELEC 1,772.92
9631095388MY6 MAINTENANCE PURCHASE ORDERS 4944687500 MAINT ANNEX ELECTRICITY 20.88
9631095388MY6 MAINTENANCE PURCHASE ORDERS 5160654157 BATT E ELECTRICITY 9,080.28
9631095388MY6 MAINTENANCE PURCHASE ORDERS 5387465692 MAINT COMPLEX ELECTRICITY 6,547.82
9631095388MY6 MAINTENANCE PURCHASE ORDERS 5404786393 CHAN H MOD ELECTRICITY 95.00
9631095388MY6 MAINTENANCE PURCHASE ORDERS 6058398253 BATT M MOD ELECTRICITY 8.07
9631095388MY6 MAINTENANCE PURCHASE ORDERS 6304810002 COURT E ELECTRICITY 8,664.93
9631095388MY6 MAINTENANCE PURCHASE ORDERS 6365702213 CHAN E ELECTRICITY 6,675.07
9631095388MY6 MAINTENANCE PURCHASE ORDERS 6633208167 CUSTODIAL WAREHOUSE ELEC 129.80
9631095388MY6 MAINTENANCE PURCHASE ORDERS 6697759485 ITT CTR STORAGE MOD ELEC 64.86
9631095388MY6 MAINTENANCE PURCHASE ORDERS 6890433714 WILDERNESS FIRE PUMP 51.67
9631095388MY6 MAINTENANCE PURCHASE ORDERS 6969983953 CHANC. ELEM. FLASHING LIGHT 6.79
9631095388MY6 MAINTENANCE PURCHASE ORDERS 7646362504 SPOTSY MIDDLE 14,976.96
9631095388MY6 MAINTENANCE PURCHASE ORDERS 7851638317 BATT ELEM/SALEM FLASHING LIGH 4.31
9631095388MY6 MAINTENANCE PURCHASE ORDERS 9040085749 SPOTSWOOD ADDITION 1,018.62
9631095388MY6 MAINTENANCE PURCHASE ORDERS 9053926888 COURTLAND HS 13,839.57
9631095388MY6 MAINTENANCE PURCHASE ORDERS 9074655003 COURTLAND HS 3,584.51
9631095388MY6 MAINTENANCE PURCHASE ORDERS 9075020249 COURTHOUSE RD ELEMENTARY 8,245.14
9631095388MY6 MAINTENANCE PURCHASE ORDERS 9184172949 BATTLEFIELD MS 8,272.83
9631095388MY6 MAINTENANCE PURCHASE ORDERS 9250003986 CHANC HS FIELD HOUSE 673.75
TOTAL 197,397.28
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 29
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.42 Building Servi GUERNSEY INC INV-0429922 MAINTENANCE PURCHASE ORDERS WHITE ROLL PAPER TOWELS 908.70
TOTAL 908.70
INNOVATIVE TURF APPLICATIONS 2979 MAINTENANCE PURCHASE ORDERS NRMS - SOCCER FIELD 4,045.00
TOTAL 4,045.00
KONE INC 1157176059 MAINTENANCE WAREHOUSE PURCHASE ELEVATOR REPAIRS - THORNBURG MS 422.50
949258529 MAINTENANCE PURCHASE ORDERS APRIL ELEVATOR MAINTENANCE 322.28
949283919 MAINTENANCE PURCHASE ORDERS MAY ELEVATOR MAINTENANCE 322.28
TOTAL 1,067.06
LOWE'S HOME CENTER INC 01152MY6 MAINTENANCE PURCHASE ORDERS 5/16" ZNC PL WIRE 4.48
01388MY6 MAINTENANCE PURCHASE ORDERS FLAT BUNGEE ASSORTMENT - CHANC HS 101.88
01487MY6 MAINTENANCE PURCHASE ORDERS DURACELL BATTERIES, PUTTY KNIVES -POMS 18.29
01576MY6 MAINTENANCE PURCHASE ORDERS CHAINS FOR SWINGS - RE LEE 156.06
01588MY6 MAINTENANCE PURCHASE ORDERS DLENS PRSM 23.75 INCH X4 - NRMS 29.85
01751AMY6 MAINTENANCE PURCHASE ORDERS 24"X48" ALM TRD, PARTS-CLH 101.42
01875MY6 MAINTENANCE PURCHASE ORDERS TIGHT KIT - CTC 7.67
01926MY6 MAINTENANCE PURCHASE ORDERS SCHUMACHER 120 DIGITL BTT, STRETCH LIGHT 65.50
01988MY6 MAINTENANCE PURCHASE ORDERS BONDO AND CREAM HARDENER -STOCK 15.14
02010MY6 MAINTENANCE PURCHASE ORDERS 35 PC FLEX TORQ SET - STOCK SM47 28.48
02026MY6 MAINTENANCE PURCHASE ORDERS 3/4 NICKEL CIRCU - STOCK 3.77
02029MY6 MAINTENANCE PURCHASE ORDERS 4 FT TUBE GUARD-NRMS 14.00
02364MY6 MAINTENANCE PURCHASE ORDERS BITS, TRUCK STOCK 28.36
02581MY6 MAINTENANCE PURCHASE ORDERS PARTS, NAILS - MHS 23.34
02736MY6 MAINTENANCE PURCHASE ORDERS DRYWALL, STUDS, PANELS - BERKELEY 135.47
02767MY6 MAINTENANCE PURCHASE ORDERS BITS, BRUSH - CHANCELLOR MIDDLE 20.35
02943MY6 MAINTENANCE PURCHASE ORDERS ROTOZIP, BOX COVER, BIT - SPOTSY MS 75.64
02961MY6 MAINTENANCE PURCHASE ORDERS HEX SLEEVES - LEE HILL 44.84
02966MY6 MAINTENANCE PURCHASE ORDERS LYSOL, 2X6 - SHOP 16.30
09021MY6 MAINTENANCE PURCHASE ORDERS BUNGEE, QUADWINDER STRAPS FOR MOVING TRK 137.75
09819MY6 MAINTENANCE PURCHASE ORDERS POWER GRAB, PAINTER'S CLOTH - SPOTSWOOD 39.38
10335MY6 MAINTENANCE PURCHASE ORDERS LUMBER, FLIP UP TOOL -MHS 86.80
TOTAL 1,154.77
M&M CONTROLS S1389192.001 MAINTENANCE WAREHOUSE PURCHASE VALVE BODY - CHANCELLOR MIDDLE 296.92
TOTAL 296.92
MARK'S PLUMBING PARTS INV001511570 MAINTENANCE WAREHOUSE PURCHASE 2 ROYAL STEM (COLD AND HOT) CHANC MS 93.66
INV001511571 MAINTENANCE WAREHOUSE PURCHASE 2 SHOWERS HANDLES, 2 SHOER HOSES-SHS 151.57
INV001513473 MAINTENANCE WAREHOUSE PURCHASE PLUMBING PARTS - PARTS DEPARTMENT 1,699.25
INV001513821 MAINTENANCE WAREHOUSE PURCHASE 2 FACE PLATES - SPOTSY HS 209.29
TOTAL 2,153.77
PBM/PROF BUILDING MAINT CORP 21918 MAINTENANCE PURCHASE ORDERS MAY CUSTODIAL SERVICES 178,349.69
TOTAL 178,349.69
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 30
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.42 Building Servi PERMATREAT INC 8917811-860FY16 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - NI RIVER 100.00
TOTAL 100.00
PLUMBING INNOVATORS INC 04071610140 MAINTENANCE PURCHASE ORDERS TESTING BACKFLOWS - LES, POMS, SHS 850.00
TOTAL 850.00
POTOMAC GLASS INC 3737 MAINTENANCE PURCHASE ORDERS SLIDING GLASS SHOWCASE DOOR - LVES 305.83
3738 MAINTENANCE PURCHASE ORDERS REPLACE BROKEN WINDOWS - CHANC ELEM 832.33
TOTAL 1,138.16
PPG ARCHITECTURAL FINISHES INC 836702005156 MAINTENANCE WAREHOUSE PURCHASE 5 GALLONS PAINT 183.13
836703000906 MAINTENANCE PURCHASE ORDERS BLACK ENAMEL/PRIMER -LIVINGSTON AND JJW 15.16
TOTAL 198.29
R E MICHEL COMPANY INC 33165200 MAINTENANCE PURCHASE ORDERS SIDEWALL REGISTERS, CH STRUTS - FLEET 144.42
35096800 MAINTENANCE WAREHOUSE PURCHASE SHEET METAL - FLEET DEPT. 238.41
36521800 MAINTENANCE PURCHASE ORDERS COND. PUMP - CHANCELLOR HS 45.32
44235300 MAINTENANCE PURCHASE ORDERS THERMOSTAT, PVC, COUPLINGS- FLEET 141.98
44898200 MAINTENANCE PURCHASE ORDERS HEAT PUMP RISERS - FLEET 11.84
TOTAL 581.97
REVERE GAS INC 004902078248826 MAINTENANCE PURCHASE ORDERS APR PROPANE - POM 1,541.09
004902078250210 MAINTENANCE PURCHASE ORDERS APR PROPANE - POM 1,552.45
004902086252000 MAINTENANCE PURCHASE ORDERS MAY SMITH STATION E PROPANE 1,339.43
004902102252001 MAINTENANCE PURCHASE ORDERS MAY SPOTSY M PROPANE 2,122.09
004903019246067 MAINTENANCE PURCHASE ORDERS APR MAINT ANNEX PROPANE 122.17
004908448244863 MAINTENANCE PURCHASE ORDERS APR RVB GREENHOUSE PROPANE 134.14
TOTAL 6,811.37
ROY'S ELECTRIC MOTOR SVC INC 107131 MAINTENANCE WAREHOUSE PURCHASE BRACKETS 60.00
107279 MAINTENANCE WAREHOUSE PURCHASE REBUILD HOT WATER MOTOR - NI RIVER 550.00
TOTAL 610.00
S FREEDMAN & SONS INC 2100585 MAINTENANCE PURCHASE ORDERS TOILET PAPER, P TOWELS, SOAP - HARR RD 723.17
TOTAL 723.17
SAINT PATRICK'S SCHOOL 051016 Building Services REFUND FACILITY USE 440.00
TOTAL 440.00
SHERWIN-WILLIAMS 3078-1 MAINTENANCE WAREHOUSE PURCHASE 8 GALLONS PAINT - NRMS 254.48
3104-5 MAINTENANCE WAREHOUSE PURCHASE 5 GALLONS OF PAINT - NRMS 180.28
3965-5 MAINTENANCE PURCHASE ORDERS 2 GALS PAINT & SUPPLIES - MHS 148.58
4405-1 MAINTENANCE PURCHASE ORDERS 2 GALLONS OF PAINT- NI RIVER 67.18
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 31
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 650.52
05/27/16 5.42 Building Servi SOSMETAL PRODUCTS INC 1258565 MAINTENANCE WAREHOUSE PURCHASE ADJUSTABLE WRENCHES - PARTS DEPT,SM30 644.13
TOTAL 644.13
SOUTHERN REFRIGERATION CORP 375211 MAINTENANCE WAREHOUSE PURCHASE ICE THICKNESS PROBE - MAINTENANCE 77.49
TOTAL 77.49
SOUTHPAW ENTERPRISES INC 0388049-IN MAINTENANCE PURCHASE ORDERS PREFAB JOIST KIT & SUSPEN KIT - LEE HILL 550.73
TOTAL 550.73
TJL ENVIRONMENTAL HEALTH SPOTSCHOOLS516 MAINTENANCE PURCHASE ORDERS AIR QUALITY TESTING - BERKELEY ELEM 715.00
TOTAL 715.00
TREASURER SPOTSYLVANIA COUNTY 115825579474MY6 MAINTENANCE PURCHASE ORDERS MAY MAINTENANCE COMPLEX WATER, SEWER 231.86
18495496804MY6 MAINTENANCE PURCHASE ORDERS MAY MAINTENANCE ANNEX WATER, SEWER 35.02
23899531704MY6 MAINTENANCE PURCHASE ORDERS MAY LEE HILL ELEM WATER, SEWER 1,201.96
26121549066MY6 MAINTENANCE PURCHASE ORDERS MAY MASSAPONAX H FIELD H WATER, SEWER 90.42
26121549068MY6 MAINTENANCE PURCHASE ORDERS MAY MASSAPONAX H FIELD H WATER, SEWER 632.54
26123549064MY6 MAINTENANCE PURCHASE ORDERS MAY MASSAPONAX H MAIN BLDNG WATER, SEWER 4,602.98
32987547972MY6 MAINTENANCE PURCHASE ORDERS MAY ROBERT E LEE ELEM WATER, SEWER 1,123.97
34197546352MY6 MAINTENANCE PURCHASE ORDERS MAY RIVERVIEW ELEM WATER, SEWER 2,054.75
35819545048MY6 MAINTENANCE PURCHASE ORDERS MAY ITT CENTER WATER, SEWER 151.43
38397533316MY6 MAINTENANCE PURCHASE ORDERS MAY SPOTSWOOD ELEM WATER, SEWER 876.89
38433549770MY6 MAINTENANCE PURCHASE ORDERS MAY SPOTSYLVANIA MID WATER, SEWER 1,080.96
38439545022MY6 MAINTENANCE PURCHASE ORDERS MAY CAREER & TECH CENTER WATER, SEWER 1,012.86
40565546180MY6 MAINTENANCE PURCHASE ORDERS MAY THORNBURG MID WATER, SEWER 2,095.74
48852564658MY6 MAINTENANCE PURCHASE ORDERS MAY PARKSIDE ELEM WATER, SEWER 1,138.84
71939567824MY6 MAINTENANCE PURCHASE ORDERS MAY RIVER RUN WATER, SEWER 312.65
93513577494MY6 MAINTENANCE PURCHASE ORDERS MAY CEDAR FOREST ELEM WATER, SEWER 846.76
9637552180MY6 MAINTENANCE PURCHASE ORDERS MAY COURTHOUSE RD ELEM WATER, SEWER 1,521.78
9639544516MY6 MAINTENANCE PURCHASE ORDERS MAY COURTLAND ELEM WATER, SEWER 1,698.77
9643544790MY6 MAINTENANCE PURCHASE ORDERS MAY COURTLAND H BALL FIELD WATER, SEWER 65.93
9645544792MY6 MAINTENANCE PURCHASE ORDERS MAY COURTLAND H FIELD H WATER, SEWER 41.41
9645544794MY6 MAINTENANCE PURCHASE ORDERS MAY COURTLAND H FIELD H WATER, SEWER 218.34
9647544796MY6 MAINTENANCE PURCHASE ORDERS MAY COURTLAND HIGH WATER, SEWER 2,157.19
TOTAL 23,193.05
TRIDIM FILTER CORPORATION 1750184-1 MAINTENANCE WAREHOUSE PURCHASE FILTERS 563.04
1750184A-1 MAINTENANCE WAREHOUSE PURCHASE FILTERS 4,400.16
TOTAL 4,963.20
VAMAC INCORPORATED S4273332.001 MAINTENANCE PURCHASE ORDERS SEPTIC RISER - JJW 381.09
TOTAL 381.09
VERIZON 5405074047AP6 MAINTENANCE PURCHASE ORDERS APR POST OAK MID ELEVATOR PHONE 37.00
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 32
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.42 Building Servi VERIZON 5405480710MY6 MAINTENANCE PURCHASE ORDERS MAY BATT E/CHAN E SECURITY LINES 88.34
5405482105MY6 MAINTENANCE PURCHASE ORDERS MAY NI RIVER MID ELEVATOR PHONE 62.57
5405823849AP6 MAINTENANCE PURCHASE ORDERS APR SPOTSY H WATER TREAT PLANT PHONE 35.58
TOTAL 223.49
WAL-MART 202020208246AP6 MAINTENANCE PURCHASE ORDERS DETERGENT - CUSTODIAL 138.24
202020208246MY6 MAINTENANCE PURCHASE ORDERS DISTILLED WATER - CUSTODIAL 13.20
202020208246MY6 MAINTENANCE PURCHASE ORDERS DVD VCR - MAINTENANCE DEPT 94.64
TOTAL 246.08
Total for 05/27/16 5.42 Building Servi
TOTAL 468,433.24
05/27/16 5.43 Grounds Servic BATTERIES PLUS BULBS 194-407981 MAINTENANCE WAREHOUSE PURCHASE BATTERIES - GROUNDS 49.99
TOTAL 49.99
LOWE'S HOME CENTER INC 01135MY6 MAINTENANCE WAREHOUSE PURCHASE ASPHALT - NRMS 301.51
02419MY6 MAINTENANCE PURCHASE ORDERS MULCH FORKS 199.38
TOTAL 500.89
MORTON'S POWER EQUIPMENT 11610412 MAINTENANCE WAREHOUSE PURCHASE CHAIN SAW OIL AND GAS CAN-CHANCELLOR HS 24.70
11610564 MAINTENANCE PURCHASE ORDERS PARTS FOR SPRAYERS - GROUNDS 1.80
11610567 MAINTENANCE PURCHASE ORDERS PARTS FOR SPRAYERS - GROUNDS 107.96
TOTAL 134.46
QUARLES FLEET FUELING CT-0735703 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS VEHICLES 4/1-7 171.76
CT-0736515 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS VEHICLES 4/8-14 40.52
CT-0738964 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS VEHICLES 4/15-21 97.72
CT-0739255 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS VEHICLES 4/22-28 13.55
CT-0745381 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS VEHICLES 4/29-5/5 195.78
CT-0746135 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS VEHICLES 5/6-5/12 103.15
TOTAL 622.48
SOSMETAL PRODUCTS INC 1260098 MAINTENANCE WAREHOUSE PURCHASE ROPE - GROUNDS DEPARTMENT 910.00
TOTAL 910.00
TRACTOR SUPPLY COMPANY 358065 MAINTENANCE PURCHASE ORDERS BEARINGS - AXL - EQUIPMENT REPAIR 125.96
546930 MAINTENANCE PURCHASE ORDERS SPRINKLERS, HOSES - SHOP 335.93
TOTAL 461.89
WHITE OAK EQUIPMENT INC IF73233 MAINTENANCE WAREHOUSE PURCHASE CARTRIDGE RADIAL SEALS - GROUNDS 113.08
TOTAL 113.08
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 33
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 05/27/16 5.43 Grounds Servic
TOTAL 2,792.79
05/27/16 5.44 Equipment Serv LEO PAUL & ASSOC/NEAULT LLC 00010555 MAINTENANCE WAREHOUSE PURCHASE BOILER REPAIR - SUBBASE - COURTHOUSE RD 339.50
00010556 MAINTENANCE WAREHOUSE PURCHASE ADJUSTED CAM SWITCHES ON BOILER 242.50
TOTAL 582.00
Total for 05/27/16 5.44 Equipment Serv
TOTAL 582.00
05/27/16 5.45 Vehicle Servic QUARLES FLEET FUELING CT-0735709 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINT VEHICLES 4/1-7 1,409.67
CT-0736520 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINT VEHICLES 4/8-14 1,518.60
CT-0738969 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINT VEHICLES 4/15-21 1,696.68
CT-0739260 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINT VEHICLES 4/22-28 1,985.82
CT-0745387 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINT VEHICLES 4/29-5/5 1,977.01
CT-0746140 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINT VEHICLES 5/6-5/12 1,646.51
TOTAL 10,234.29
Total for 05/27/16 5.45 Vehicle Servic
TOTAL 10,234.29
Totals for Function: 5.4
TOTAL 493,735.35
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 34
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.65 BLDG ACQ & Con A D WHITTAKER CONSTRUCTION INC 15452-04 MAINTENANCE PURCHASE ORDERS INCREASE HEATER SIZE AT MHS 1,827.14
15455-07 MAINTENANCE PURCHASE ORDERS LABOR AND MATERIALS DIGGING NEW WELL 15,694.25
TOTAL 17,521.39
ASCENT ENGINEERING GROUP INC 124068 MAINTENANCE PURCHASE ORDERS APR PROF SVCS GENERATOR INSTALL-MAINT 1,875.00
TOTAL 1,875.00
BCWH 106396 MAINTENANCE PURCHASE ORDERS MARCH SAFETY IMPROVMENTS PROF SVCS-5 SCH 640.00
106411 MAINTENANCE PURCHASE ORDERS APRIL HEADSTART PROF SVCS 41,402.53
106431 MAINTENANCE PURCHASE ORDERS APR PROF SVCS - LIV ROOF REPLACEMENT 3,840.00
106432 MAINTENANCE PURCHASE ORDERS APR SAFETY IMPROVMENTS PROF SVCS-3 SCH 3,647.41
TOTAL 49,529.94
COMMUNICATIONS SPECIALISTS INC 0027788-IN MAINTENANCE PURCHASE ORDERS APRIL FIRE ALARM SYSTEM REPLACEMENT 9,554.40
TOTAL 9,554.40
DAIKIN APPLIED 3087088 MAINTENANCE PURCHASE ORDERS ROOFTOP UNIT #1, SER#FBOU160100884 83,886.00
3087088 MAINTENANCE PURCHASE ORDERS SERVICE VALVES AND CORE DRIERS 1,180.00
TOTAL 85,066.00
DANT CLAYTON CORPORATION 18881 MAINTENANCE PURCHASE ORDERS ALUM A STAND BLEACHER SYSTEM - BASEBALL 4,660.00
TOTAL 4,660.00
LELAND L LEONARD CONSTRUCTION 386316 MAINTENANCE PURCHASE ORDERS CUT HOLE IN DOOR FOR NEW DOOR - CHAN 4,995.00
TOTAL 4,995.00
TIMMONS 179630 MAINTENANCE PURCHASE ORDERS APR PROF SVCS - WATER SUPPLY IMPROVEMENT 15,003.20
TOTAL 15,003.20
Total for 05/27/16 5.65 BLDG ACQ & Con
TOTAL 188,204.93
05/27/16 5.68 Educ Technolog ANTHEM BLUE MEDICARERX 060116 Educ Technology PRESCRIPTION PART D 693.20
TOTAL 693.20
BANK OF AMERICA 402451100002MY6 Educ Technology COSN CONFERENCE CAB 30.59
402451100002MY6 Educ Technology COSN CONFERENCE CAB 30.59
402451100002MY6 Educ Technology COSN CONFERENCE CAB 31.97
402451100002MY6 Educ Technology COSN CONFERENCE LODGING 217.41
402451100002MY6 Educ Technology COSN CONFERENCE LODGING 250.75
402451100002MY6 Educ Technology COSN CONFERENCE LODGING 698.03
TOTAL 1,259.34
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 35
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 5.68 Educ Technolog COAST TO COAST COMPUTER A1478841 MANAGEMENT INFORMATION SYSTEMS IBM LTO ULTRIUM-4 DATA TAPES 569.00
TOTAL 569.00
COMCAST HOLDINGS CORPORATION 930011208AP6 TECHNOLOGY PURCHASE ORDERS INTERNET SVC - APRIL 5,502.60
TOTAL 5,502.60
COMPUTER CABLING AND 10435 TECHNOLOGY PURCHASE ORDERS MISS UTIL TICKETS - APRIL 3,275.00
TOTAL 3,275.00
SHRED-IT USA JV LLC* 9410592115 MANAGEMENT INFORMATION SYSTEMS MAY SHREDDING SVCS 33.00
TOTAL 33.00
VICKERS HEATHER 041316CONF Educ Technology EDGEUNITY CONFERENCE TRAVEL EXP 4/13 50.76
TOTAL 50.76
VIRGINIA UTILITY PROTECTION 04160392 TECHNOLOGY PURCHASE ORDERS MISS UTILITY SERVICE - APRIL 2016 177.45
TOTAL 177.45
WARRICK WILLIAM* 2 INSTRUCTIONAL TECHNOLOGY PURCH CONSULTING FEES AS ITRT 4,800.00
TOTAL 4,800.00
Total for 05/27/16 5.68 Educ Technolog
TOTAL 16,360.35
Totals for Function: 5.6
TOTAL 204,565.28
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 36
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 7.34 Vehicle Maint FISHER AUTO PARTS INC 116-263078 FLEET MANAGEMENT SVCS PURCHASE WIPER BLADES 115.17
116-263754 FLEET MANAGEMENT SVCS PURCHASE WIPER BLADES 69.80
TOTAL 184.97
KINGMOR SUPPLY INC 211830 FLEET MANAGEMENT SVCS PURCHASE PARTS 202.94
211877 FLEET MANAGEMENT SVCS PURCHASE PARTS 253.16
TOTAL 456.10
KOONS FORD 210365 FLEET MANAGEMENT SVCS PURCHASE PARTS 554.76
216120 FLEET MANAGEMENT SVCS PURCHASE PARTS 71.48
216289 FLEET MANAGEMENT SVCS PURCHASE PARTS 229.63
TOTAL 855.87
LIBERTY EQUIPMENT REPAIR INC 188554 FLEET MANAGEMENT SVCS PURCHASE PARTS 46.87
188556 FLEET MANAGEMENT SVCS PURCHASE PARTS 228.01
188911 FLEET MANAGEMENT SVCS PURCHASE PARTS 48.99
188942 FLEET MANAGEMENT SVCS PURCHASE PARTS 32.69
188945CR FLEET MANAGEMENT SVCS PURCHASE PARTS-CREDIT 48.99-
188947 FLEET MANAGEMENT SVCS PURCHASE PARTS 25.46
188953CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 11.22-
188978 FLEET MANAGEMENT SVCS PURCHASE PARTS 191.18
189039 FLEET MANAGEMENT SVCS PURCHASE PARTS 9.67
189045 FLEET MANAGEMENT SVCS PURCHASE PARTS 8.29
189065 FLEET MANAGEMENT SVCS PURCHASE PARTS 16.64
189201 FLEET MANAGEMENT SVCS PURCHASE PARTS 39.49
189209 FLEET MANAGEMENT SVCS PURCHASE PARTS 120.89
189268 FLEET MANAGEMENT SVCS PURCHASE PARTS 12.29
189307 FLEET MANAGEMENT SVCS PURCHASE PARTS 27.49
189373 FLEET MANAGEMENT SVCS PURCHASE PARTS 156.14
189398 FLEET MANAGEMENT SVCS PURCHASE PARTS 122.83
189469 FLEET MANAGEMENT SVCS PURCHASE PARTS 313.78
189477 FLEET MANAGEMENT SVCS PURCHASE PARTS 7.15
189513 FLEET MANAGEMENT SVCS PURCHASE PARTS 237.44
189785 FLEET MANAGEMENT SVCS PURCHASE PARTS 47.05
189788 FLEET MANAGEMENT SVCS PURCHASE PARTS 126.42
189793 FLEET MANAGEMENT SVCS PURCHASE PARTS 216.35
189853 FLEET MANAGEMENT SVCS PURCHASE PARTS 95.97
189891 FLEET MANAGEMENT SVCS PURCHASE PARTS 4.88
189991 FLEET MANAGEMENT SVCS PURCHASE PARTS 82.91
400703CR FLEET MANAGEMENT SVCS PURCHASE PARTS - CREDIT 18.88-
403275CR FLEET MANAGEMENT SVCS PURCHASE PARTS- CREDIT 22.88-
403624CR FLEET MANAGEMENT SVCS PURCHASE PARTS 124.57-
404315 FLEET MANAGEMENT SVCS PURCHASE PARTS 43.50
404427 FLEET MANAGEMENT SVCS PURCHASE PARTS 42.97
404428 FLEET MANAGEMENT SVCS PURCHASE PARTS 20.62
405509 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,928.30
405512 FLEET MANAGEMENT SVCS PURCHASE PARTS 43.59
405565 FLEET MANAGEMENT SVCS PURCHASE PARTS 810.53
405700 FLEET MANAGEMENT SVCS PURCHASE PARTS 13.54
405858 FLEET MANAGEMENT SVCS PURCHASE PARTS 28.03
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 37
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/27/16 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 405881 FLEET MANAGEMENT SVCS PURCHASE PARTS 198.38
405890 FLEET MANAGEMENT SVCS PURCHASE PARTS 637.28
405902 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,396.50
405945 FLEET MANAGEMENT SVCS PURCHASE PARTS 7.10
405951 FLEET MANAGEMENT SVCS PURCHASE PARTS 165.56
405974 FLEET MANAGEMENT SVCS PURCHASE PARTS 98.43
406084 FLEET MANAGEMENT SVCS PURCHASE PARTS 351.69
406145 FLEET MANAGEMENT SVCS PURCHASE PARTS 639.67
406165 FLEET MANAGEMENT SVCS PURCHASE PARTS 15.47
406280 FLEET MANAGEMENT SVCS PURCHASE PARTS 15.72
406605 FLEET MANAGEMENT SVCS PURCHASE PARTS 50.86
406779 FLEET MANAGEMENT SVCS PURCHASE PARTS 485.27
406882 FLEET MANAGEMENT SVCS PURCHASE PARTS 49.00
406946 FLEET MANAGEMENT SVCS PURCHASE PARTS 27.76
407028 FLEET MANAGEMENT SVCS PURCHASE PARTS 230.35
407058 FLEET MANAGEMENT SVCS PURCHASE PARTS 348.90
407174 FLEET MANAGEMENT SVCS PURCHASE PARTS 63.70
TOTAL 9,705.06
MCCARTHY TIRE 23-401599 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 1,938.60
TOTAL 1,938.60
MOORE CADILLAC HUMMER 518889 FLEET MANAGEMENT SVCS PURCHASE SOLENOID 17.52
TOTAL 17.52
NORTHERN VIRGINIA SUPPLY INC 753930 FLEET MANAGEMENT SVCS PURCHASE PARTS 161.72
TOTAL 161.72
Total for 05/27/16 7.34 Vehicle Maint
TOTAL 13,319.84
Totals for Function: 7.3
TOTAL 13,319.84
05/27/16 10:31:14 Bill List for Accounts Payable - May 27, 2016 PAGE 38
Batch# T54, 536, 537, 538, 539, 540, 541, 542, 543, 544, 545, 546
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 1,641,406.54
* * * E N D O F R E P O R T * * *
