Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665 ...€¦ · 07/16/15 15:54:45 Bill List...
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07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 1 Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667' '668' '669' PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID 07/16/15 1.11 Gov Sch Classr WAL-MART 202000580168JN5 SPOTSYLVANIA HIGH PURCHASE ORD CGS SUPPLIES 203.74 TOTAL 203.74 XEROX CAPITAL SERVICES, LLC 080099839 RIVERBEND HIGH PURCHASE ORDERS JUN CGS COPIER LEASE 300.61 TOTAL 300.61 Total for 07/16/15 1.11 Gov Sch Classr TOTAL 504.35 Totals for Function: 1.1 TOTAL 504.35
Transcript of Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665 ...€¦ · 07/16/15 15:54:45 Bill List...
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 1
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 1.11 Gov Sch Classr WAL-MART 202000580168JN5 SPOTSYLVANIA HIGH PURCHASE ORD CGS SUPPLIES 203.74
TOTAL 203.74
XEROX CAPITAL SERVICES, LLC 080099839 RIVERBEND HIGH PURCHASE ORDERS JUN CGS COPIER LEASE 300.61
TOTAL 300.61
Total for 07/16/15 1.11 Gov Sch Classr
TOTAL 504.35
Totals for Function: 1.1
TOTAL 504.35
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 2
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0635118 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSYLVANIA VEHICLE FUEL 67.50
TOTAL 67.50
Total for 07/16/15 1.34 Gasoline/Oil L
TOTAL 67.50
Totals for Function: 1.3
TOTAL 67.50
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 3
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 3.44 Maintenance DAUBERS INC 5173683 FOOD SERVICE CAFE PURCHASE ORD KETTLE POT- RIVERBEND HIGH 2,104.54
TOTAL 2,104.54
LIGHT BULB DEPOT 37 LLC* 51358993 FOOD SERVICE CAFE PURCHASE ORD LIGHT BULBS FOR SERVING LINE/PIZZA-STOCK 436.48
TOTAL 436.48
SOSMETAL PRODUCTS INC 1223583 FOOD SERVICE CAFE PURCHASE ORD SS TOOLS FOR KITCHEN EQUIP-SM56 266.12
TOTAL 266.12
Total for 07/16/15 3.44 Maintenance
TOTAL 2,807.14
Totals for Function: 3.4
TOTAL 2,807.14
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 4
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 3.51 Food Service S BACHE SHIRLEY T 52015 Food Service Schools LOCAL TRAVEL - 5/2015 53.76
TOTAL 53.76
BENNETT JOAN 52015 Food Service Schools LOCAL TRAVEL - 5/2015 33.35
62015 Food Service Schools LOCAL TRAVEL - 6/2015 31.34
TOTAL 64.69
BUCKNER KELLY 52015 Food Service Schools LOCAL TRAVEL - 5/2015 32.38
62015 Food Service Schools LOCAL TRAVEL - 6/2015 18.12
TOTAL 50.50
CONN THERESA 52015 Food Service Schools LOCAL TRAVEL - 5/2015 2.19
62015 Food Service Schools LOCAL TRAVEL - 6/2015 13.11
TOTAL 15.30
FORTUNE MALYSA A 52015 Food Service Schools LOCAL TRAVEL - 5/2015 33.12
TOTAL 33.12
HARDING TERESA K 52015 Food Service Schools LOCAL TRAVEL - 5/2015 62.10
TOTAL 62.10
HILL BERNADINE 52015 Food Service Schools LOCAL TRAVEL - 5/2015 117.99
62015 Food Service Schools LOCAL TRAVEL - 6/2015 69.49
TOTAL 187.48
IRVING REBECCA 62015 Food Service Schools LOCAL TRAVEL - 6/2015 6.48
TOTAL 6.48
MARTIN DEBRA A 52015 Food Service Schools LOCAL TRAVEL - 5/2015 18.98
TOTAL 18.98
MATTHEWS DONNA 52015 Food Service Schools LOCAL TRAVEL - 5/2015 42.44
TOTAL 42.44
MCGEE LINDA M 062415REIMBURSE FOOD SERVICE PURCHASE ORDERS RIEMBURSEMENT FOR EXPRESS MAIL 16.95
TOTAL 16.95
MID ATLANTIC TRUST COMPANY 071615 Food Service Schools ERIP PAYMENT 150.00
TOTAL 150.00
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 5
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 3.51 Food Service S MOORE MARY ANN 52015 Food Service Schools LOCAL TRAVEL - 5/2015 32.72
TOTAL 32.72
NEWTON ANNA 52015 Food Service Schools LOCAL TRAVEL - 5/2015 402.62
62015 Food Service Schools LOCAL TRAVEL - 6/2015 219.31
TOTAL 621.93
OFFICE DEPOT INC #37423387 776795013001 FOOD SERVICE PURCHASE ORDERS CLIPBOARDS-SUMMER SCHOOL 6.58
TOTAL 6.58
PERROTT NANETTE 52015 Food Service Schools LOCAL TRAVEL - 5/2015 43.90
62015 Food Service Schools LOCAL TRAVEL - 6/2015 23.97
TOTAL 67.87
SHORT VADA 42015 Food Service Schools LOCAL TRAVEL - 4/2015 5.87
52015 Food Service Schools LOCAL TRAVEL - 5/2015 14.71
62015 Food Service Schools LOCAL TRAVEL - 6/2015 11.05
TOTAL 31.63
SMITH GLADYS T 52015 Food Service Schools LOCAL TRAVEL - 5/2015 51.32
62015 Food Service Schools LOCAL TRAVEL - 6/2015 25.81
TOTAL 77.13
SODEXO OPERATIONS LLC 1000870438 BUSINESS OFFICE PURCHASE ORDER MAY BILLING 694,479.04
TOTAL 694,479.04
SOUTHERN COPIER SALES/SVC INC 64246 FOOD SERVICE PURCHASE ORDERS JUN COPIER LEASE 110.77
TOTAL 110.77
SURLES REBECCA 52015 Food Service Schools LOCAL TRAVEL - 5/2015 198.72
62015 Food Service Schools LOCAL TRAVEL - 6/2015 96.83
TOTAL 295.55
Total for 07/16/15 3.51 Food Service S
TOTAL 696,425.02
Totals for Function: 3.5
TOTAL 696,425.02
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 6
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.11 Classroom Inst ALCAZAR, JAZMINE 52015 Classroom Instruction LOCAL TRAVEL - 5/2015 86.53
62015 Classroom Instruction LOCAL TRAVEL - 6/2015 69.74
TOTAL 156.27
ALEXANDER SARAH 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 2.45
TOTAL 2.45
ALLIED INSTRUCTIONAL SERVICES* 06252028MYERS SPECIAL SERVICES & GIFTED PURC CONTRACT VI SVC JUN 6,704.84
06252028THOMPSO SPECIAL SERVICES & GIFTED PURC CONTRACT VI SVC JUN 476.41
TOTAL 7,181.25
ALLIED 100 LLC* 497755 PERKINS/CAREER & TECH CENTER P LIFE/FORM ADVANCED SANITARY 1,350.00
497755 PERKINS/CAREER & TECH CENTER P LIFE/FORM AIRWAYS 71.95
497755 PERKINS/CAREER & TECH CENTER P LIFE/FORM NOSEPIECES 102.95
497755 PERKINS/CAREER & TECH CENTER P PET FIRST AID & DISASTER RESPONSE 19.95
500406 PERKINS/CAREER & TECH CENTER P LIFE/FORM MUZZLES 71.95
TOTAL 1,616.80
ATTRONICA V6401-1 HEAD START PURCHASE ORDERS FUSER UNIT 287.00
W3127-3 SPOTSYLVANIA HIGH PURCHASE ORD COMPUTER SUPPLIES - BALANCE 1,450.00
W3857-1 BATTLEFIELD ELEMENTARY PURCHAS TONER 290.00
W4611 BATTLEFIELD ELEMENTARY PURCHAS TONER E323 107.00
W4611 BATTLEFIELD ELEMENTARY PURCHAS X65X TONER 407.00
TOTAL 2,541.00
B W WILSON PAPER COMPANY INC 1831685 BROCK RD ELEMENTARY PURCHASE O SUMMER SCHOOL SUPPLIES 279.95
TOTAL 279.95
BIGGS DANIELLE 070615REIMB HEAD START PURCHASE ORDERS REIMBURSE FOR TUITION/TECH FEE 800.00
TOTAL 800.00
CALBERSON ANNIK 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 7.71
TOTAL 7.71
CANNON BARBARA 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 49.94
TOTAL 49.94
CARTER PAIGE 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 64.97
TOTAL 64.97
COLUMBUS ROBERT A 52015 Classroom Instruction LOCAL TRAVEL - 5/2015 18.22
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 7
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 18.22
07/16/15 5.11 Classroom Inst CONNORS, SUSANNA W* 060815 HEAD START PURCHASE ORDERS CPR TRAINING FOR HEAD START STAFF 420.00
TOTAL 420.00
COUNCIL FOR PROFESSIONAL 87163 HEAD START PURCHASE ORDERS CDA RENEWAL FEE 100.00
87165 HEAD START PURCHASE ORDERS CDA RENEWAL FEE 100.00
TOTAL 200.00
CULBERSON CYNTHIA R 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 67.44
TOTAL 67.44
DIAMOND SPRINGS WATER INC 629084343 HEAD START PURCHASE ORDERS WATER DELIVERY JUNE #2 21.75
TOTAL 21.75
DOMINION YOUTH SERVICES INC CSSS062015 SPECIAL SERVICES & GIFTED PURC SCHOOL SERVICES 6/1-6/10/15 855.00
TOTAL 855.00
GORDON MICHELLE LEE 053115REIMB RIVERBEND HIGH PURCHASE ORDERS REIMBURSEMENT FOR INK 21.49
TOTAL 21.49
HOME DEPOT CREDIT SERVICES 4660-97281 SPOTSYLVANIA HIGH PURCHASE ORD GENERAL SUPPLIES 1,507.86
TOTAL 1,507.86
HOWELL, MAUREEN CELESE* 062415 Classroom Instruction PARENT TRANSPORT 6/3-24 110.40
TOTAL 110.40
IRON GRIP BARBELL CO INC. 46263 SPOTSYLVANIA HIGH PURCHASE ORD RUBBER-STRAIGHT WEIGHTS 1,567.00
TOTAL 1,567.00
JOSTENS INC 17776397 MASSAPONAX HIGH PURCHASE ORDER DIPLOMA RECEIVED JUNE 2015 1.47
17780326 MASSAPONAX HIGH PURCHASE ORDER DIPLOMAS RECEIVED JUNE 2015 10.29
TOTAL 11.76
KAPLAN EARLY LEARNING CO 0003814867 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES 1,655.69
TOTAL 1,655.69
KURTZ BROTHERS INC 33262.00 COURTLAND ELEMENTARY PURCHASE SUMMER SCHOOL SUPPLIES 1,197.95
33262.01 COURTLAND ELEMENTARY PURCHASE SUMMER SCHOOL SUPPLIES 117.56
TOTAL 1,315.51
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 8
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.11 Classroom Inst LEARNING A-Z 1467545 BROCK RD ELEMENTARY PURCHASE O READING A-Z LICENSES RENEWAL 15.24
1467545 BROCK RD ELEMENTARY PURCHASE O READING A-Z LICENSES RENEWAL 30.54
1467545 BROCK RD ELEMENTARY PURCHASE O READING A-Z LICENSES RENEWAL 87.50
1467545 BROCK RD ELEMENTARY PURCHASE O READING A-Z LICENSES RENEWAL 122.20
1467545 BROCK RD ELEMENTARY PURCHASE O READING A-Z LICENSES RENEWAL 2,319.37
TOTAL 2,574.85
LEHMAN JOESPH 52015 Classroom Instruction LOCAL TRAVEL - 5/2015 50.23
62015 Classroom Instruction LOCAL TRAVEL - 6/2015 21.53
TOTAL 71.76
LEONARD ALLISON MARKEY* 014 HEAD START PURCHASE ORDERS JUNE NUTRITIONIST SERVICES 121.50
TOTAL 121.50
LIFE FITNESS DIVISION OF 4701547 SPOTSYLVANIA HIGH PURCHASE ORD SUPPLIES 660.45
4709206 SPOTSYLVANIA HIGH PURCHASE ORD SUPPLIES 822.76
TOTAL 1,483.21
LOWERY CATHERINE A 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 88.39
TOTAL 88.39
MCKINNEY, KATHERINE 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 20.55
TOTAL 20.55
MID ATLANTIC TRUST COMPANY 071615 Classroom Instruction ERIP PAYMENT 197,796.00
TOTAL 197,796.00
MILLER DAWN 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 41.63
TOTAL 41.63
MUSE SUZANNE P 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 117.81
TOTAL 117.81
MUSICIAN'S FRIEND ARINV26721294 SPOTSYLVANIA MIDDLE PURCHASE O D'ADDARIO CELLO STRINGS 48.25
ARINV26721294 SPOTSYLVANIA MIDDLE PURCHASE O D'ADDARIO VIOLIN STRINGS 15.99
ARINV26821669 SPOTSYLVANIA MIDDLE PURCHASE O D'ADDARIO VIOLA STRINGS 25.79
TOTAL 90.03
NASCO 382845 PERKINS/CAREER & TECH CENTER P CUISINART WEIGHT SCALE 35.96
382845 PERKINS/CAREER & TECH CENTER P DEATH OF AN ARTERY MODEL 98.37
382845 PERKINS/CAREER & TECH CENTER P SHIPPING 36.26
382845 PERKINS/CAREER & TECH CENTER P VACUUM SEALER 71.06
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 9
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.11 Classroom Inst NASCO 382845 PERKINS/CAREER & TECH CENTER P 2 EA. ULTA II COOKIE PRESSES 40.50
382845 PERKINS/CAREER & TECH CENTER P 3 EA WILTON BAKEWARE COOKIE PAN 26.87
382845 PERKINS/CAREER & TECH CENTER P 3 PIECE PREP SET (KNIVES) 45.23
382845 PERKINS/CAREER & TECH CENTER P 3 VOLLRATH 10" FRENCH WHIP 32.27
382845 PERKINS/CAREER & TECH CENTER P 33QT. CANNER 39.15
382845 PERKINS/CAREER & TECH CENTER P 5 FISKERS 9" DRESSMAKER SHEARS 80.78
TOTAL 506.45
NICKYS FOLDERS/ROCHESTER 100 M68660 BROCK RD ELEMENTARY PURCHASE O SUMMER SCHOOL FOLDERS 115.00
TOTAL 115.00
OFFICE DEPOT INC #37423387 770524465001 ROBERT E LEE ELEMENTARY PURCHA SUMMER SCHOOL SUPPLIES 102.40
770524838001 ROBERT E LEE ELEMENTARY PURCHA SUMMER SCHOOL SUPPLIES 1,522.81
770524839001 ROBERT E LEE ELEMENTARY PURCHA SUMMER SCHOOL SUPPLIES 24.76
776007019001 RIVERVIEW ELEMENTARY PURCHASE SUPPLIES SEE ATTACHED 28.47
776009019001 RIVERVIEW ELEMENTARY PURCHASE SUPPLIES SEE ATTACHED 74.99
776238813001 BROCK RD ELEMENTARY PURCHASE O SUMMER SCHOOL SUPPLIES 825.66
776239394001 BROCK RD ELEMENTARY PURCHASE O SUMMER SCHOOL SUPPLIES 56.25
777132801001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 168.00
777132831001 COURTLAND HIGH PURCHASE ORDERS CASES COPY PAPER 958.50
777142185001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 263.70
777145864001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTURCTIONAL SUPPLIES 1,757.25
777159530001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 9.60
777378837001 HEAD START PURCHASE ORDERS OFFICE SUPPLIES 180.28
777379073001 HEAD START PURCHASE ORDERS OFFICE SUPPLIES 55.20
777379073001 HEAD START PURCHASE ORDERS OFFICE SUPPLIES 165.61
777567133001 BROCK RD ELEMENTARY PURCHASE O TONER 318.10
777580431001CR BROCK RD ELEMENTARY PURCHASE O CREDIT 26.40-
777580432001 BROCK RD ELEMENTARY PURCHASE O TONER 19.20
TOTAL 6,504.38
ROCHE KATHRYN A 52015 Classroom Instruction LOCAL TRAVEL - 5/2015 109.83
TOTAL 109.83
SCHOLASTIC INC 11305807 PARKSIDE ELEMENTARY PURCHASE O GRADE 3 GUIDED READING SHORT READS 715.16
TOTAL 715.16
SCHOOL SPECIALTY INC 208114429722 HEAD START PURCHASE ORDERS CLASS SUPPLIES 221.68
308102206785 HEAD START PURCHASE ORDERS CLASS SUPPLIES 1,139.24
TOTAL 1,360.92
SMITH KIMBERLY 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 41.40
TOTAL 41.40
SOLIANT HEALTH* 7137737SCHEEL SPECIAL SERVICES & GIFTED PURC SPEECH THERAPY SVCS 6/15-17 1,449.05
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 10
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.11 Classroom Inst SOLIANT HEALTH* 7152329CERNARO SPECIAL SERVICES & GIFTED PURC SPEECH THERAPY SVCS 6/25 220.26
TOTAL 1,669.31
SOUTHERN COPIER SALES/SVC INC 64248 PARKSIDE ELEMENTARY PURCHASE O BLACK INK, MASTER ROLLS 326.00
TOTAL 326.00
SPOTSYLVANIA COUNTY SCHOOL 242105 Classroom Instruction BOX LUNCHES - JAMES FARMER LUNCHEON 467.50
TOTAL 467.50
SPOTSYLVANIA COUNTY SCHOOLS 1503067 COURTLAND HIGH PURCHASE ORDERS COUNSELING OFFICE PASS (100) 24.10
1505130 Classroom Instruction PRINTING 11.25
1505184 SMITH STATION ELEMENTARY PURCH PRINTING 23.80
1505197 SMITH STATION ELEMENTARY PURCH PRINTING 25.18
1505199 SMITH STATION ELEMENTARY PURCH PRINTING 20.25
TOTAL 104.58
STAPLES BUSINESS ADV/DC1803750 3269185610 SALEM ELEMENTARY PURCHASE ORDE SUMMER SCHOOL SUPPLIES 230.28
3269253596 COURTLAND ELEMENTARY PURCHASE TOP TAB FILE POCKETS 32.16
3269640824 SALEM ELEMENTARY PURCHASE ORDE SUMMER SCHOOL SUPPLIES 16.29
TOTAL 278.73
STELLA MILLS LLC* 061215 SPECIAL SERVICES & GIFTED PURC JUN CONTRACT SPEECH THERAPY SVCS 5,100.00
TOTAL 5,100.00
SWEETWATER SOUND INC 12620608 SPOTSWOOD ELEMENTARY PURCHASE KOHALA KO-CP CONCERT UKULELE 1,250.25
12620608 SPOTSWOOD ELEMENTARY PURCHASE KORG PITCH-HAWK COMPACT CLIP-ON UKULELE 149.95
12620608 SPOTSWOOD ELEMENTARY PURCHASE LANIKAI CONCERT UKE GIG BAG 250.00
12620608 SPOTSWOOD ELEMENTARY PURCHASE LANIKAI TUNAUKE UKULELE - TENOR 139.00
12620608 SPOTSWOOD ELEMENTARY PURCHASE MARTIN UKULELE FLUORO SOP/CONC STRINGS 129.74
TOTAL 1,918.94
THORPE DIANA 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 34.55
TOTAL 34.55
VERIZON 5405828816JN5 HEAD START PURCHASE ORDERS JUN HEAD START PHONE 81.61
TOTAL 81.61
VIRCO MANUFACTURING CORP 91629369 SPOTSYLVANIA HIGH PURCHASE ORD CHAIRS, STOOLS, TABLES 8,704.86
TOTAL 8,704.86
VIRGINIA ASSC OF TRADE/TECH ED V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 11
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.11 Classroom Inst VIRGINIA ASSC OF TRADE/TECH ED V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 325.00
V20130683 PERKINS/CAREER & TECH CENTER P VATIE CONF REGISTRATION 7/29-31 325.00
TOTAL 4,550.00
VIRGINIA INFORMATION TECH/VITA 2177907JN5 HEAD START PURCHASE ORDERS JUN HEAD START L D CALLS 33.71
TOTAL 33.71
VIRGINIA SOCIETY FOR 1264471EA2F PERKINS/CAREER & TECH CENTER P VTEEA CONF REGISTRATION 7/29-31 200.00
12724710A7B PERKINS/CAREER & TECH CENTER P VTEEA CONF REGISTRATION 7/29-31 200.00
994471DA12C6 PERKINS/CAREER & TECH CENTER P VTEEA CONF REGISTRATION 7/29-31 200.00
TOTAL 600.00
WAL-MART 202000580168JN5 SPOTSYLVANIA HIGH PURCHASE ORD REMEDIAL SUPPLIES 1,310.65
202020167723JN5 PARKSIDE ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 178.49
202020168184JN5 BERKELEY ELEMENTARY PURCHASE O CAREER DAY PLANNING & SUPPLIES 438.99
202020180080JN5 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES 304.76
202020180080JN5 HEAD START PURCHASE ORDERS CPR TRAINING SUPPLIES 7.48
202020180080JN5 HEAD START PURCHASE ORDERS CPR TRAINING SUPPLIES 14.50
202020180080JN5 HEAD START PURCHASE ORDERS DAD'S EVENT SUPPLIES 79.03
202020180080JN5 HEAD START PURCHASE ORDERS PACT SUPPLIES 271.62
202020217189JN5 Classroom Instruction VOCATIONAL SUPPLIES 198.81
TOTAL 2,804.33
WALMER, KIM 62015 Classroom Instruction LOCAL TRAVEL - 6/2015 28.00
TOTAL 28.00
Total for 07/16/15 5.11 Classroom Inst
TOTAL 258,933.45
07/16/15 5.12 Instruct Suppo DARBY MICHELLE 62015 Instruct Support-Student LOCAL TRAVEL - 6/2015 73.01
TOTAL 73.01
DOLAN LISA H 62015 Instruct Support-Student LOCAL TRAVEL - 6/2015 191.77
TOTAL 191.77
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 12
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.12 Instruct Suppo FAMILY SOLUTIONS* INV0503 SPECIAL SERVICES & GIFTED PURC CONTRACT SOC WKRS 6/1-6/12/15 4,080.00
INV0504 SPECIAL SERVICES & GIFTED PURC CONTRACT SOC WKRS 6/1-6/12/15 2,910.00
INV0506 SPECIAL SERVICES & GIFTED PURC CONTRACT SOC WKRS 6/1-6/12/15 2,340.00
TOTAL 9,330.00
MCCRARY LISA 62015 Instruct Support-Student LOCAL TRAVEL - 6/2015 11.58
TOTAL 11.58
MCCURDY SHARON 62015 Instruct Support-Student LOCAL TRAVEL - 6/2015 10.23
TOTAL 10.23
MID ATLANTIC TRUST COMPANY 071615 Instruct Support-Student ERIP PAYMENT 12,045.00
TOTAL 12,045.00
Total for 07/16/15 5.12 Instruct Suppo
TOTAL 21,661.59
07/16/15 5.13 Instruct Suppo ABRAMS, JENNIFER* 062415 PROFESSIONAL DEVELOPMENT/GIFTE LLE - PRESENT 1 DAYS 2 WORKSESSIONS 2,500.00
TOTAL 2,500.00
ALLIED INSTRUCTIONAL SERVICES* 06252028CHITTUM SPECIAL SERVICES & GIFTED PURC CONTRACT O&M SVC JUN 2015 1,353.44
TOTAL 1,353.44
ASHBROOK NANCY 062515CONF Instruct Support-Staff MATH PERSPECTIVES 2015 LODGING 6/21-25 686.88
062515CONF Instruct Support-Staff MATH PERSPECTIVES 2015 MEALS PER DIEM 189.50
TOTAL 876.38
ATTRONICA W4468-1 PURCHASING PURCHASE ORDERS TONERS CS510DE & E30D 452.00
TOTAL 452.00
AUTISM OUTREACH INC* 5508 SPECIAL SERVICES & GIFTED PURC CONTRACT ABA THERAPY JUNE 2015 520.00
TOTAL 520.00
BABCOCK SHANNON L 62015 Instruct Support-Staff LOCAL TRAVEL - 6/2015 25.52
TOTAL 25.52
BEHAVIOR ANALYSTS INC* 31296 SPECIAL SERVICES & GIFTED PURC CONTRACT CONSULT & TRAINING JUNE 2015 240.00
TOTAL 240.00
BELL, JR. RAYMOND* 06242015 PROFESSIONAL DEVELOPMENT/GIFTE LLE HONORARIUM - LLE 500.00
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 13
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 500.00
07/16/15 5.13 Instruct Suppo CISNEROS ALMA ELIZABETH 062615CONF RIVERBEND HIGH PURCHASE ORDERS AP SPANISH LANG/CULTURE TRVL/EXP 6/23-26 764.87
TOTAL 764.87
COLEMAN ELYSE C 062515CONF Instruct Support-Staff MATH PERSPECTIVES INST LODGING 686.88
062515CONF Instruct Support-Staff MATH PERSPECTIVES INST MEALS PER DIEM 189.50
062515CONF Instruct Support-Staff MATH PERSPECTIVES INST TRVL/EXP 6/21-25 434.70
TOTAL 1,311.08
DARBY MICHELLE 063015 SPECIAL SERVICES & GIFTED PURC TRAVEL 6/5-6/15/15 82.63
TOTAL 82.63
DEXTER, SARA* 06242015 PROFESSIONAL DEVELOPMENT/GIFTE LLE HONORARIUM -LLE 500.00
TOTAL 500.00
FAIRFAX COUNTY PUBLIC SCHOOLS 062415 COURTLAND HIGH PURCHASE ORDERS AP SUMMER INST REGISTRATION 700.00
TOTAL 700.00
FISCHER RHONDA 062515CONF Instruct Support-Staff MATH PERSPECTIVES INST LODGING 6/21-25 686.88
062515CONF Instruct Support-Staff MATH PERSPECTIVES INST MEALS PER DIEM 189.50
TOTAL 876.38
FREDERICKSBURG RENTALS* 129387 PROFESSIONAL DEVELOPMENT/GIFTE BLACK RECTANGULAR TABLE CLOTHES 60.00
129387 PROFESSIONAL DEVELOPMENT/GIFTE DAMAGE WAIVER FEE 58.00
129387 PROFESSIONAL DEVELOPMENT/GIFTE RED - ROUND TABLE CLOTHES 520.00
TOTAL 638.00
GARRISON TRENT 061815CONF RIVERBEND HIGH PURCHASE ORDERS AP CHEMISTRY SUMMER INST 6/14-18 993.14
TOTAL 993.14
GRAY, SHASHUNA* 06242015 PROFESSIONAL DEVELOPMENT/GIFTE HONORARIUM FOR LLE 250.00
TOTAL 250.00
IALEGGIO, KEVIN 052915CONF Instruct Support-Staff MID ATLANTIC TRAINING CONF FEE EXP 5/29 170.00
TOTAL 170.00
KHAN CINDYLYNN 062515CONF Instruct Support-Staff MATH PERSPECTIVES INST MEALS 6/21-25 189.50
TOTAL 189.50
LEARNING A-Z 1467545 BROCK RD ELEMENTARY PURCHASE O READING A-Z LICENSES RENEWAL 25.25
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 14
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.13 Instruct Suppo LEARNING A-Z 1467545 BROCK RD ELEMENTARY PURCHASE O READING A-Z LICENSES RENEWAL 52.69
TOTAL 77.94
LECOUNT TINA M 62015 Instruct Support-Staff LOCAL TRAVEL - 6/2015 37.01
TOTAL 37.01
LYNN JOHN 62015 Instruct Support-Staff LOCAL TRAVEL - 6/2015 125.53
TOTAL 125.53
MCCLUTCHY JOANNE 62015 Instruct Support-Staff LOCAL TRAVEL - 6/2015 153.62
TOTAL 153.62
MEDOSCH MARY JO 62015 Instruct Support-Staff LOCAL TRAVEL - 6/2015 9.89
TOTAL 9.89
MID ATLANTIC TRUST COMPANY 071615 Instruct Support-Staff ERIP PAYMENT 21,412.50
TOTAL 21,412.50
MOON, TONYA* 062515 PROFESSIONAL DEVELOPMENT/GIFTE HONORARIUM & TRAVEL EXP 6/25/15 570.15
TOTAL 570.15
NOLL JAMES 062615CONF Instruct Support-Staff SUMMER INSTITUTE CONF TRVL EXP 6/23-26 251.62
TOTAL 251.62
PAYTES TANDI L 062515CONF Instruct Support-Staff MATH PERSPECTIVES CONF MEALS PER DIEM 189.50
062515CONF Instruct Support-Staff MATH PERSPECTIVES CONF TRVL EXP 6/21-25 434.70
TOTAL 624.20
PC2 EDUCATIONAL CONSULTANTS 01 PROFESSIONAL DEVELOPMENT/GIFTE PRESENTER FEES 6/24/15 3,150.00
TOTAL 3,150.00
REACHING POTENTIALS INC* 062915BP SPECIAL SERVICES & GIFTED PURC CONTRACT ABA - JUNE 2015 1,037.50
062915DJ SPECIAL SERVICES & GIFTED PURC CONTRACT ABA - JUNE 2015 3,900.00
062915SZ SPECIAL SERVICES & GIFTED PURC CONTRACT ABA - JUNE 2015 2,912.50
TOTAL 7,850.00
REED SMITH LLP* 2709745 SPECIAL SERVICES & GIFTED PURC SPECIAL ED LEGAL SERVICES - JUNE 2015 3,677.80
TOTAL 3,677.80
REID SARAH J 62015 Instruct Support-Staff LOCAL TRAVEL - 6/2015 131.86
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 15
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 131.86
07/16/15 5.13 Instruct Suppo RICOH USA INC (LEASE) 94939564 SPECIAL SERVICES & GIFTED PURC COPIER LEASE 7/16 - 8/15/15 125.56
TOTAL 125.56
SEEMAN MARC 062515CONF Instruct Support-Staff MATH PERSPECTIVE CONF LODGING 6/21-25 686.88
062515CONF Instruct Support-Staff MATH PERSPECTIVE CONF MEALS PER DIEM EXP 189.50
TOTAL 876.38
SHENANDOAH COUNTY PUBLIC SC-9 SPECIAL SERVICES & GIFTED PURC REIMBURSE FOR SPOTSY CO STUDENT TRANSPRT 2,212.56
TOTAL 2,212.56
SMITH SABRINA TEMPIE* 061915 SPECIAL ED INTERPRETER GRANT P MENTORING SERVICES FOR ED INTERPRETER 50.00
06192015 SPECIAL ED INTERPRETER GRANT P MENTORING SERVICES FOR ED INTERPRETER 50.00
TOTAL 100.00
SOUTHERN COPIER SALES/SVC INC 64296 SPECIAL SERVICES & GIFTED PURC JUN COPIER LEASE 50.00
TOTAL 50.00
SPOTSYLVANIA COUNTY SCHOOLS 1505185 INSTRUCTIONAL TECHNOLOGY PURCH LLE - PROGRAMS & NAME TAGS 1,119.95
TOTAL 1,119.95
STIMMELL TIMOTHY 031215CONF Instruct Support-Staff VHSL STATE MTG LODGING EXPENSE 3/11-12 108.77
031215CONF Instruct Support-Staff VHSL STATE MTG MEAL EXPENSE 77.00
TOTAL 185.77
W T COX SUBSCRIPTIONS 2994949 PARKSIDE ELEMENTARY PURCHASE O MAGAZINE SUBSCRIPTIONS FOR LIBRARY 364.24
TOTAL 364.24
Total for 07/16/15 5.13 Instruct Suppo
TOTAL 56,049.52
07/16/15 5.14 Instruc Suppor ATTRONICA V0975-1 ALTERNATIVE MIDDLE/HIGH TITLE PHOTO CONDUCTOR FOR LEXMARK 360D 29.00
TOTAL 29.00
BURTON MELODY E 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 127.19
TOTAL 127.19
CINTAS CORPORATION-USE 204498 8016478829 SPOTSYLVANIA HIGH PURCHASE ORD SHREDDING SERVICE - 6/25/15 30.00
TOTAL 30.00
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 16
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.14 Instruc Suppor COMMUNICATION SPECIALIST INC 44220 JJ WRIGHT ED & CULTURAL CENTER MOTOROLA BATTERIES 810.00
44220 JJ WRIGHT ED & CULTURAL CENTER MOTOROLA RADIO 1,150.00
TOTAL 1,960.00
DONALD ANNE 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 11.51
TOTAL 11.51
FERLAZZO, GINA R 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 4.04
TOTAL 4.04
FREEDOM MIDDLE SCHOOL 051915REIMB FREEDOM MIDDLE PURCHASE ORDERS REIMBURSEMENT FOR EOY REFRESHMENTS 467.36
TOTAL 467.36
GILL TERECIA 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 27.76
TOTAL 27.76
HALL VIRGINA L 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 71.93
TOTAL 71.93
HANBERRY LORI 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 53.87
TOTAL 53.87
HECKMAN DEBRA 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 27.19
TOTAL 27.19
HOCKADAY LINDA 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 58.13
TOTAL 58.13
HOLLIDAY LILLEY KATHRYN 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 62.10
TOTAL 62.10
HOME DEPOT CREDIT SERVICES 002461 RIVERBEND HIGH PURCHASE ORDERS LUTTERBIE VELCRO AND ZIP TIES 105.85
4660-97281 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 707.53
TOTAL 813.38
INNOVATIVE TURF APPLICATIONS 2621 MASSAPONAX HIGH PURCHASE ORDER SHOCKWAVE LINEAR AERATION ATHETLIC FLDS 3,150.00
TOTAL 3,150.00
JOHNSON FELICIA 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 12.70
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 17
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 12.70
07/16/15 5.14 Instruc Suppor JOHNSTON PAULA K 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 6.44
TOTAL 6.44
JONES NATHAN 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 5.52
TOTAL 5.52
LEARNING A-Z 1467545 BROCK RD ELEMENTARY PURCHASE O READING A-Z LICENSES RENEWAL 46.21
1467545 BROCK RD ELEMENTARY PURCHASE O READING A-Z LICENSES RENEWAL 500.00
TOTAL 546.21
LOWE'S HOME CENTER INC 01914JN5 SPOTSYLVANIA MIDDLE PURCHASE O SHELVING & PLYBOARD 115.37
23142JN5 SPOTSYLVANIA MIDDLE PURCHASE O CLASSROOM BLIND AND MOUNTWARE 20.09
TOTAL 135.46
MID ATLANTIC TRUST COMPANY 071615 Instruc Support-Sch Admin ERIP PAYMENT 15,518.75
071615 Instruc Support-Sch Admin ERIP PAYMENT 25,620.28
TOTAL 41,139.03
MILLS-MATTIVE SHANNON 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 8.28
TOTAL 8.28
MORELLI NANCY L 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 116.27
TOTAL 116.27
OFFICE DEPOT INC #37423387 774946661001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 57.23
774946989001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 39.78
774946990001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIS 2.04
776120709001 RIVERBEND HIGH PURCHASE ORDERS ATTENDANCE, HOMEROOM,SCANTRON INK 113.55
776121151001 RIVERBEND HIGH PURCHASE ORDERS ATTENDANCE, HOMEROOM,SCANTRON INK 168.00
776342561001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 26.94
776342594001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 8.59
776342595001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 115.61
777132773001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 488.70
777159530001 WILDERNESS ELEMENTARY PURCHASE ASSORTED OFFICE SUPPLIES 40.06
777343726001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 215.15
777343764001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 78.96
777344228001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 32.99
TOTAL 1,387.60
PAXTON AARON L 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 9.71
TOTAL 9.71
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 18
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.14 Instruc Suppor PITNEY BOWES GLOBAL FINANCIAL 8450489-JN15 SPOTSYLVANIA HIGH PURCHASE ORD POSTAGE METER LEASE 723.00
TOTAL 723.00
RICOH USA INC 5036078352 JJ WRIGHT ED & CULTURAL CENTER COPIER MAINTENANCE - 5/19 - 6/18 1,233.16
5036549475 FREEDOM MIDDLE PURCHASE ORDERS COPIER MAINTENANCE 90.75
5036549616 FREEDOM MIDDLE PURCHASE ORDERS COPIER MAINTENANCE 90.75
5036599191 FREEDOM MIDDLE PURCHASE ORDERS COPIER MAINTENANCE - 6/26 - 7/25 73.00
9012626767 COURTLAND ELEMENTARY PURCHASE COPIER LEASE 670.15
TOTAL 2,157.81
RICOH USA INC (LEASE) 94808345 JJ WRIGHT ED & CULTURAL CENTER COPIER MAINTENANCE 5/25 - 6/24 141.76
TOTAL 141.76
ROGUCKI CHRISTINE 52015 Instruc Support-Sch Admin LOCAL TRAVEL - 5/2015 46.71
62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 31.46
TOTAL 78.17
ROSS DEBORAH 52015 Instruc Support-Sch Admin LOCAL TRAVEL - 5/2015 50.98
62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 64.72
TOTAL 115.70
SHRED-IT US JV LLC* 9406331321 SPOTSWOOD ELEMENTARY PURCHASE SHREDDING SERVICES 49.85
TOTAL 49.85
SOUTHERN COPIER SALES/SVC INC 60075 ALTERNATIVE MIDDLE/HIGH TITLE JUL-AUG COPIER LEASE - GATES ALT H/S 5.32
64151 Instruc Support-Sch Admin 5/30-6/23/15 COPIER LEASE 116.56
64151 Instruc Support-Sch Admin 5/30-6/23/15 COPIER LEASE 133.44
64162 THORNBURG MIDDLE PURCHASE ORDE MAY-JUN COPIER LEASE 978.98
64168 WILDERNESS ELEMENTARY PURCHASE COPIER MAINT CONTRACT 6/30/15-6/30/16 500.00
64169 WILDERNESS ELEMENTARY PURCHASE JUN COPIER LEASE 167.77
64170 POST OAK MIDDLE PURCHASE ORDER JUN COPIER LEASE 358.38
64215 HARRISON RD ELEMENTARY PURCHAS JUN COPIER LEASE 143.83
64248 PARKSIDE ELEMENTARY PURCHASE O JUN COPIER LEASE 197.10
64249 SMITH STATION ELEMENTARY PURCH JUN COPIER LEASE 244.74
64264 CEDAR FOREST ELEMENTARY PURCHA JUN COPIER LEASE 150.00
TOTAL 2,996.12
SPOTSYLVANIA COUNTY SCHOOL 242109 COURTLAND HIGH PURCHASE ORDERS FACULTY LUNCHEON 1,094.50
TOTAL 1,094.50
SPOTSYLVANIA COUNTY SCHOOLS 1505046 TEACHING AND LEARNING PURCHASE LITERACY FOLDERS 378.63
1505133 TEACHING AND LEARNING PURCHASE VPI ENROLLMENT PACKETS 35.61
1505164 FREEDOM MIDDLE PURCHASE ORDERS PRINTING 73.11
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 19
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 487.35
07/16/15 5.14 Instruc Suppor STAPLES BUSINESS ADV/DC1803750 3269640820 PARKSIDE ELEMENTARY PURCHASE O HOLE PUNCH, PENS 37.13
3269640821 PARKSIDE ELEMENTARY PURCHASE O AVERY LABELS 13.57
3269764168 SPOTSYLVANIA MIDDLE PURCHASE O CORK BULLETIN BARS 119.52
TOTAL 170.22
STRUCHTEMEYER VALERIE 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 37.61
TOTAL 37.61
VERIZON 5405823882JN5 SPOTSYLVANIA HIGH PURCHASE ORD JUN SPOTSY H PHONE 310.29
5405825141JN5 BERKELEY ELEMENTARY PURCHASE O JUN BERKELEY E PHONE 122.22
5405825445JN5 ROBERT E LEE ELEMENTARY PURCHA JUN R E LEE E PHONE 85.14
5405826341JN5 SPOTSYLVANIA MIDDLE PURCHASE O JUN SPOTSY M PHONE 186.12
5405827617JN5 RIVERVIEW ELEMENTARY PURCHASE JUN RIVERVIEW E PHONE 211.99
5407100419JN5 MASSAPONAX HIGH PURCHASE ORDER JUN MASSAPONAX H PHONE 247.90
5407105190AP5 PARKSIDE ELEMENTARY PURCHASE O APR PARKSIDE E PHONE 130.62
5407105190JN5 PARKSIDE ELEMENTARY PURCHASE O JUN PARKSIDE E PHONE 129.54
5407105190MR5 PARKSIDE ELEMENTARY PURCHASE O MAR PARKSIDE E PHONE 130.26
5407105190MY5 PARKSIDE ELEMENTARY PURCHASE O MAY PARKSIDE E PHONE 129.46
5407109291JN5 COURTLAND HIGH PURCHASE ORDERS JUN COURTLAND H PHONE 54.66
5407864400JN5 BATTLEFIELD MIDDLE PURCHASE OR JUN BATTLEFIELD M PHONE 182.30
5407868099JN5 CHANCELLOR MIDDLE PURCHASE ORD JUN CHANCELLOR M PHONE 167.35
5408344569AP5 CEDAR FOREST ELEMENTARY PURCHA APR CEDAR FOREST E PHONE 148.92
5408344569JN5 CEDAR FOREST ELEMENTARY PURCHA JUN CEDAR FOREST E PHONE 149.25
5408344569MY5 CEDAR FOREST ELEMENTARY PURCHA MAY CEDAR FOREST E PHONE 149.24
5408910400JN5 COURTHOUSE RD ELEMENTARY PURCH JUN COURTHOUSE RD E PHONE 321.91
5408917315JN5 MASSAPONAX HIGH PURCHASE ORDER JUN MASSAPONAX H PHONE 49.06
5408918778JN5 MASSAPONAX HIGH PURCHASE ORDER JUN MASSAPONAX H PHONE 15.06
5408981514JN5 SPOTSWOOD ELEMENTARY PURCHASE JUN SPOTSWOOD E PHONE 181.20
5408981514MY5 SPOTSWOOD ELEMENTARY PURCHASE MAY SPOTSWOOD E PHONE 114.89
5408982069JN5 COURTLAND HIGH PURCHASE ORDERS JUN COURTLAND H PHONE 15.06
5408984445JN5 COURTLAND HIGH PURCHASE ORDERS JUN COURTLAND H PHONE 326.69
5408985237JN5 COURTLAND HIGH PURCHASE ORDERS JUN COURTLAND H ATHL PHONE 15.06
5408985274JN5 COURTLAND HIGH PURCHASE ORDERS JUN COURTLAND H PHONE 25.11
5408985422JN5 COURTLAND ELEMENTARY PURCHASE JUN COURTLAND E PHONE 191.90
5408987057JN5 COURTLAND HIGH PURCHASE ORDERS JUN COURTLAND H PHONE 15.06
TOTAL 3,806.26
VIRGINIA INFORMATION TECH/VITA 2177020JN5 COURTLAND HIGH PURCHASE ORDERS JUN COURTLAND H L D CALLS 75.34
2177022JN5 COURTLAND ELEMENTARY PURCHASE JUN COURTLAND E L D CALLS 17.05
2177050JN5 BATTLEFIELD MIDDLE PURCHASE OR JUN BATT M L D CALLS 50.02
2177060JN5 SALEM ELEMENTARY PURCHASE ORDE JUN SALEM E L D CALLS 24.44
2177130JN5 ROBERT E LEE ELEMENTARY PURCHA JUN R E LEE E L D CALLS 23.10
2177220JN5 POST OAK MIDDLE PURCHASE ORDER JUN POST OAK M L D CALLS 236.46
2177330JN5 SPOTSYLVANIA MIDDLE PURCHASE O JUN SPOTSY M L D CALLS 68.63
2177340JN5 BERKELEY ELEMENTARY PURCHASE O JUN BERKELEY E L D CALLS 60.57
2177360JN5 SPOTSWOOD ELEMENTARY PURCHASE JUN SPOTSWOOD E L D CALLS 38.13
2177370JN5 SPOTSYLVANIA HIGH PURCHASE ORD JUN SPOTSY H L D CALLS 115.63
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 20
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.14 Instruc Suppor VIRGINIA INFORMATION TECH/VITA 2177382JN5 CHANCELLOR MIDDLE PURCHASE ORD MAY CHANCELLOR M L D CALLS 85.63
2177400JN5 BROCK RD ELEMENTARY PURCHASE O JUN BROCK RD E L D CALLS 29.90
2177501JN5 COURTHOUSE RD ELEMENTARY PURCH JUN COURTHOUSE RD E L D CALLS 29.19
2177503JN5 RIVERVIEW ELEMENTARY PURCHASE JUN RIVERVIEW E L D CALLS 52.28
2177505JN5 NI RIVER MIDDLE PURCHASE ORDER MAY NI RIVER M L D CALLS 55.83
2177506JN5 MASSAPONAX HIGH PURCHASE ORDER MAY MASSAPONAX HIGH L D CALLS 120.20
2177507JN5 HARRISON RD ELEMENTARY PURCHAS JUN HARRISON RD E L D CALLS 35.27
2177508JN5 PARKSIDE ELEMENTARY PURCHASE O JUN (MAY SERVICE) PARKSIDE E L D CALLS 32.46
2177510JN5 RIVERBEND HIGH PURCHASE ORDERS MAY RIVERBEND H L D CALLS 60.10
2177511JN5 CEDAR FOREST ELEMENTARY PURCHA MAY CEDAR FOREST E L D CALLS 21.82
TOTAL 1,232.05
WAL-MART 202000580168JN5 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 275.08
TOTAL 275.08
WOLFE BARBARA 62015 Instruc Support-Sch Admin LOCAL TRAVEL - 6/2015 27.14
TOTAL 27.14
WORTHINGTON DIRECT 606686-SPO021 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 504.78
606686-SPO021 SPOTSYLVANIA MIDDLE PURCHASE O 93586 ELITE DISPLAY CASES/WALNUT 3,435.90
TOTAL 3,940.68
XEROX CAPITAL SERVICES, LLC 079670805 NI RIVER MIDDLE PURCHASE ORDER 4/21-5/21/15 COPIER LEASE 301.99
079670806 NI RIVER MIDDLE PURCHASE ORDER 4/21-5/21/15 COPIER LEASE 301.99
079670807 NI RIVER MIDDLE PURCHASE ORDER 4/21-5/21/15 COPIER LEASE 301.99
079670808 NI RIVER MIDDLE PURCHASE ORDER 4/21-5/21/15 COPIER LEASE 298.55
080099995 BERKELEY ELEMENTARY PURCHASE O JUN COPIER LEASE 178.73
080099996 COURTHOUSE RD ELEMENTARY PURCH JUN COPIER LEASE 82.32
080099999 COURTHOUSE RD ELEMENTARY PURCH JUN COPIER LEASE 411.88
TOTAL 1,877.45
Total for 07/16/15 5.14 Instruc Suppor
TOTAL 69,471.43
Totals for Function: 5.1
TOTAL 406,115.99
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 21
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.21 Administration ATTRONICA W3804-3 PUBLIC INFORMATION PURCHASE OR 1 HP PROBOOK 645 G1 NOTEBOOK PC 602.00
W3804-3 PUBLIC INFORMATION PURCHASE OR 1 HPBUSINESS LV221 21.5 LCD MONITOR 115.00
TOTAL 717.00
MARION KAREN 62015 Administration LOCAL TRAVEL - 6/2015 7.54
TOTAL 7.54
MID ATLANTIC TRUST COMPANY 071615 Administration ERIP PAYMENT 3,330.00
071615 Administration ERIP PAYMENT 9,788.20
TOTAL 13,118.20
RAFFA, DIANE 62015 Administration LOCAL TRAVEL - 6/2015 7.54
TOTAL 7.54
RECOGNITION WORKS* SC6221 PERSONNEL PURCHASE ORDERS SERVICE AWARDS 252.00
SC6221 PERSONNEL PURCHASE ORDERS SHIPPING 17.75
SC6412 PERSONNEL PURCHASE ORDERS COASTERS 398.75
SC6412 PERSONNEL PURCHASE ORDERS SHIPPING 19.90
62415 PERSONNEL PURCHASE ORDERS SHIPPING 112.08
62415 PERSONNEL PURCHASE ORDERS 25 YEAR SERVICE AWARDS 378.00
62415 PERSONNEL PURCHASE ORDERS 40 YEAR SERVICE AWARDS 146.00
TOTAL 1,324.48
SPOTSYLVANIA CO SHERIFF'S DEPT 4231 ADMINISTRATION PURCHASE ORDERS DEPUTY SVCS @ 6/22 SCHL BRD MTG 150.00
TOTAL 150.00
UNITED PARCEL SERVICE 00002X3753255 ADMINISTRATION PURCHASE ORDERS UPS SERVICE W/E 6/20/15 21.78
00002X3753265 ADMINISTRATION PURCHASE ORDERS UPS SERVICE W/E 6/27/15 553.08
TOTAL 574.86
VERIZON 5408340154JN5 ADMINISTRATION PURCHASE ORDERS JUN SPECIAL SVCS PHONE 142.04
5408341472JN5 ADMINISTRATION PURCHASE ORDERS JUN RIVER RUN PHONE 1,415.78
TOTAL 1,557.82
VIRGINIA DEPT/STATE POLICE A0705JN5 PERSONNEL PURCHASE ORDERS JUNE FINGERPRINTING 2,960.00
TOTAL 2,960.00
VIRGINIA INFORMATION TECH/VITA 2177988JN5 ADMINISTRATION PURCHASE ORDERS MAY ITTC/CENTREX L D CALLS 699.82
TOTAL 699.82
WEBSTER MELISSA 62015 Administration LOCAL TRAVEL - 6/2015 66.07
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 22
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 66.07
Total for 07/16/15 5.21 Administration
TOTAL 21,183.33
07/16/15 5.22 Attendance & H ALDSTADT LAURA 62015 Attendance & Health SVCS LOCAL TRAVEL - 6/2015 86.46
TOTAL 86.46
DESHLER AMANDA B 62015 Attendance & Health SVCS LOCAL TRAVEL - 6/2015 85.17
TOTAL 85.17
HELPING HANDS INC* 12677PAL SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVC JUNE 2015 1,260.00
12677SHERRY-NOT SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVC JUNE 2015 1,260.00
12677WORCESTER SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVC JUNE 2015 420.00
12774PAL SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVC JUNE 2015 210.00
TOTAL 3,150.00
MID ATLANTIC TRUST COMPANY 071615 Attendance & Health SVCS ERIP PAYMENT 5,135.70
071615 Attendance & Health SVCS ERIP PAYMENT 6,382.50
TOTAL 11,518.20
MPS HEALTHCARE INC 063015-1 SPECIAL SERVICES & GIFTED PURC CONTRACT LPN SERVICES - JUNE 3,292.50
TOTAL 3,292.50
SCHRADER MICHAEL P 62015 Attendance & Health SVCS LOCAL TRAVEL - 6/2015 38.99
TOTAL 38.99
SOLIANT HEALTH* 7122478BUTLER SPECIAL SERVICES & GIFTED PURC CONTRACT PSYCH SVCS 6/8-6/12/15 2,868.75
TOTAL 2,868.75
VORNDICK BARBARA 62015 Attendance & Health SVCS LOCAL TRAVEL - 6/2015 30.69
TOTAL 30.69
WAY MARIA A 62015 Attendance & Health SVCS LOCAL TRAVEL - 6/2015 148.45
TOTAL 148.45
Total for 07/16/15 5.22 Attendance & H
TOTAL 21,219.21
Totals for Function: 5.2
TOTAL 42,402.54
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 23
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.31 Transp - MGMT AVAYA 0102068136JU5 TRANPORTATION PURCHASE ORDERS PHONE SERVICE 45.55
TOTAL 45.55
BENDER MONA 062515CONF TRANPORTATION PURCHASE ORDERS VAPT CONFERENCE EXPENSES 6/22-25 373.96
TOTAL 373.96
CLORE SEAN M 062615CONF TRANPORTATION PURCHASE ORDERS VAPT CONFERENCE EXPENSES 6/22-25 595.78
TOTAL 595.78
COPE, BONNIE 62015 Transp - MGMT & Direction LOCAL TRAVEL - 6/2015 6.50
TOTAL 6.50
EUBANK TAMMY 062515CONF TRANPORTATION PURCHASE ORDERS VAPT CONFERENCE EXPENSES 6/22-25 227.08
TOTAL 227.08
HANDSCHIN HEATHER 062515CONF TRANPORTATION PURCHASE ORDERS VAPT CONFERENCE EXPENSES 6/21-25 611.78
TOTAL 611.78
JILLISKY JOANNA 062515CONF TRANPORTATION PURCHASE ORDERS VAPT CONFERENCE EXPENSES 6/22-25 227.08
TOTAL 227.08
MID ATLANTIC TRUST COMPANY 071615 Transp - MGMT & Direction ERIP PAYMENT 6,045.00
071615 Transp - MGMT & Direction ERIP PAYMENT 21,886.72
TOTAL 27,931.72
OFFICE DEPOT INC #37423387 775564592001 TRANPORTATION PURCHASE ORDERS INVOICE #775564592001 35.09
TOTAL 35.09
RAPPAHANNOCK ELECTRIC COOP 7495368607JN5 FLEET MANAGEMENT SERVICES PURC TRANSPORTATION ELECTRIC - JUNE 2015 2,085.82
TOTAL 2,085.82
SHAFFER KERMIT 062515CONF TRANPORTATION PURCHASE ORDERS VAPT CONFERENCE TRAVEL EXP 6/21-25 714.18
TOTAL 714.18
VIRGINIA INFORMATION TECH/VITA 2177906JN5 TRANPORTATION PURCHASE ORDERS JUN TRANSP L D CALLS 106.38
TOTAL 106.38
Total for 07/16/15 5.31 Transp - MGMT
TOTAL 32,960.92
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 24
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.32 Vehicle Operat FIRSTLAB* FL00123153 TRANPORTATION PURCHASE ORDERS DRUG & ALCOHOL TESTING 62.50
TOTAL 62.50
LUCK STONE CORPORATION IV-100373158 TRANPORTATION PURCHASE ORDERS GRAVEL FOR BUS TURNAROUND 544.58
TOTAL 544.58
MID ATLANTIC TRUST COMPANY 071615 Vehicle Operation SVCS ERIP PAYMENT 4,284.00
TOTAL 4,284.00
QUARLES FLEET FUELING CT-0631814 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 6/11/15 31,995.96
CT-0634279 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 6/18/15 15,481.92
TOTAL 47,477.88
SEON SYSTEMS SALES INC 77131 TRANPORTATION PURCHASE ORDERS HARD DRIVE REPAIR 4,830.00
TOTAL 4,830.00
SONNY MERRYMAN INC 17970 TRANPORTATION PURCHASE ORDERS (2) 53-PASS TYPE C SPED BUSES #364, #365 209,922.00
18002 TRANPORTATION PURCHASE ORDERS 77 PASNGR C77 BUS W/4 CAMERA MNTS - #96 104,757.00
18003 TRANPORTATION PURCHASE ORDERS (3) 77-PASS TYPE C W/LUG COMPT BUSES 322,866.00
TOTAL 637,545.00
SPOTSYLVANIA COUNTY SCHOOLS 1505156 TRANPORTATION PURCHASE ORDERS BUSINESS CARDS 18.48
TOTAL 18.48
Total for 07/16/15 5.32 Vehicle Operat
TOTAL 694,762.44
Totals for Function: 5.3
TOTAL 727,723.36
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 25
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.41 Maint - MGMT & CROWN TROPHY/VA AWARDS, INC 36492 MAINTENANCE PURCHASE ORDERS PLAQUES FOR MAINTENANCE RETIREES 510.00
TOTAL 510.00
LEE, CONNIE S 52015 Maint - MGMT & Direction LOCAL TRAVEL - 5/2015 8.40
62015 Maint - MGMT & Direction LOCAL TRAVEL - 6/2015 21.51
TOTAL 29.91
SOUTHERN COPIER SALES/SVC INC 64240 MAINTENANCE PURCHASE ORDERS JUN COPIER LEASE 11.91
64240 MAINTENANCE PURCHASE ORDERS JUN COPIER LEASE 220.46
TOTAL 232.37
SUPPLY ROOM COMPANIES INC 2322885-0 MAINTENANCE PURCHASE ORDERS DOCUMENT SHREDDER, 1/8" STRIP CUT 889.27
TOTAL 889.27
Total for 07/16/15 5.41 Maint - MGMT &
TOTAL 1,661.55
07/16/15 5.42 Building Servi ABEL INDUSTRIES INC 640980A MAINTENANCE WAREHOUSE PURCHASE DEGREASER - CUSTODIAL 222.00
642120 MAINTENANCE PURCHASE ORDERS BROWN PAPER TOWELS - CUSTODIAL 4,636.00
TOTAL 4,858.00
AIRECO SUPPLY INC 5273701-00 MAINTENANCE PURCHASE ORDERS HEAT PUMP DRIERS - BERKELEY 52.02
5273710-00 MAINTENANCE PURCHASE ORDERS A/C SYSTEM FLUSH - BERKELEY 93.93
5280899-00 MAINTENANCE PURCHASE ORDERS REFRIGERANT - STOCK 106.22
TOTAL 252.17
AMERICAN TANK CLEANING INC 53030 MAINTENANCE PURCHASE ORDERS DIGESTER TANK PUMPING - BERK/SHS/JJW 1,320.00
60832 MAINTENANCE PURCHASE ORDERS GREASE TRAP & SEWER PUMPING - ALL SCHS 3,670.15
TOTAL 4,990.15
BATTERIES PLUS BULBS 194-376717 MAINTENANCE PURCHASE ORDERS BATTERIES - SBO 100.83
TOTAL 100.83
BUCKEYE CLEANING CENTERS 866571 MAINTENANCE PURCHASE ORDERS CUSTODIAL SUPPLIES 1,865.10
TOTAL 1,865.10
CAPITAL TRISTATE S022041588.005 MAINTENANCE PURCHASE ORDERS SAFETY SUITS - ELECTRICAL DEPT 398.65
S022041588.006 MAINTENANCE PURCHASE ORDERS SAFETY SUITS - ELECTRICAL DEPT 336.78
S022291851.003 MAINTENANCE PURCHASE ORDERS HAND TOOLS - ELECTRICAL DEPT 1,198.97
S022487475.001 MAINTENANCE PURCHASE ORDERS TIME DELAY FUSES - STOCK 57.38
TOTAL 1,991.78
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 26
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.42 Building Servi COLONIAL REPAIR INC 63448 MAINTENANCE WAREHOUSE PURCHASE STARTER SWITCH ASSY, KNOB - BATT E 55.50
TOTAL 55.50
COLUMBIA GAS OF VIRGINIA 12775761001JN5 MAINTENANCE PURCHASE ORDERS JUN ITT CENTER GAS 32.91
12775761002JN5 MAINTENANCE PURCHASE ORDERS JUN CAREER/TECH CTR GAS 393.77
12973024001JN5 MAINTENANCE PURCHASE ORDERS JUN COURT E GAS 200.40
14028117001JN5 MAINTENANCE PURCHASE ORDERS JUN COURT RD GAS 1,184.53
14527206001JN5 MAINTENANCE PURCHASE ORDERS JUN COURT H FIELD HOUSE GAS 301.41
14819980001JN5 MAINTENANCE PURCHASE ORDERS JUN BATT E GAS 21.91
TOTAL 2,134.93
COMMUNICATIONS SPECIALISTS INC 15004SV MAINTENANCE WAREHOUSE PURCHASE SOUND SYSTEM REPAIR PARTS - RIVERBEND 1,798.45
TOTAL 1,798.45
DANT CLAYTON CORPORATION 17627 MAINTENANCE PURCHASE ORDERS HEAVY-DUTY MOVABLE TEAM BENCHES, 15' 6,652.72
17627 MAINTENANCE PURCHASE ORDERS RISERS, 4-ROW X 15' DOUBLE FOOTBOARD 2,341.21
TOTAL 8,993.93
DELTA AUTOMATION INC 15-0704 MAINTENANCE WAREHOUSE PURCHASE ABB DRIVE - NI RIVER COOLING TOWER #1 4,439.00
15-0704 MAINTENANCE WAREHOUSE PURCHASE ABB DRIVE - NI RIVER COOLING TOWER #2 3,210.00
15-0704 MAINTENANCE WAREHOUSE PURCHASE INSTALL AND START UP 2,500.00
TOTAL 10,149.00
DOMINION ENERGY MANAGEMENT INC 104732 MAINTENANCE WAREHOUSE PURCHASE CONTROLLERS - VARIOUS SCHOOLS 1,923.75
TOTAL 1,923.75
DOMINION INTERIOR SUPPLY CORP 1215217 MAINTENANCE PURCHASE ORDERS CEILING TILES - STOCK 4,972.80
TOTAL 4,972.80
EAST COAST 9428523 MAINTENANCE WAREHOUSE PURCHASE HEAT PUMP, WALL MOUNT, PARTS - SPOTSWOOD 1,895.05
TOTAL 1,895.05
FERGUSON ENTERPRISES INC 3297203 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - LIVINGSTON 49.37
3302463 MAINTENANCE PURCHASE ORDERS SEWER ROOTER, HAND TOOLS, EXT LADDERS 5,641.43
3313468 MAINTENANCE WAREHOUSE PURCHASE HVAC FITTINGS - LEE HILL 248.91
3314967 MAINTENANCE PURCHASE ORDERS MECHANICAL HARDWARE - CEDAR FOREST 6.08
3316121 MAINTENANCE PURCHASE ORDERS FAUCET - COURT E 249.05
3316890 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - COURTHOUSE RD 25.15
3318219 MAINTENANCE PURCHASE ORDERS WALL HYDRANT - CAREER/TECH CTR 148.93
3318221 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - STOCK 35.25
TOTAL 6,404.17
GRAINGER 9754455260 Building Services PROTECTIVE CLOTHING 177.00
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 27
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.42 Building Servi GRAINGER 9754455278 Building Services PROTECTIVE CLOTHING 177.00
TOTAL 354.00
HOBBS & ASSOCIATES INC 220-69536-3A MAINTENANCE WAREHOUSE PURCHASE MOTOR - HVAC STOCK ROOM 335.00
TOTAL 335.00
JOHNSTONE SUPPLY MANASSAS 227372 MAINTENANCE WAREHOUSE PURCHASE COMPRESSORS - BERKELEY 1,769.10
TOTAL 1,769.10
LOWE'S HOME CENTER INC 01019JN5 MAINTENANCE PURCHASE ORDERS MAILBOX PARTS - FREEDOM MID 22.24
01026JN5 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - BATTLEFIELD ELEM 21.29
01033JN5 MAINTENANCE PURCHASE ORDERS TOOLS FOR MECHANICAL DEPT 53.05
01254JN5 MAINTENANCE PURCHASE ORDERS BUILDING MATERIALS - BATTLEFIELD MID 8.51
01272JN5 MAINTENANCE PURCHASE ORDERS PRESSURE WASHERS - CUSTODIAL DEPT 378.10
01532JN5 MAINTENANCE PURCHASE ORDERS MECHANICAL HARDWARE - COURTLAND HIGH 5.19
01628JN5 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - BATTLEFIELD ELEM 40.46
02064JN5 MAINTENANCE PURCHASE ORDERS MECHANICAL HARDWARE - CHANCELLOR MID 26.50
02115JN5 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - BATTLEFIELD MID 39.77
02456JN5 MAINTENANCE PURCHASE ORDERS STAINLESS STEEL TUBING - CEDAR FOREST E 1.56
02811JN5 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - BERKELEY ELEM 4.01
02940JN5 MAINTENANCE PURCHASE ORDERS LUMBER - GROUNDS SHOP 9.84
TOTAL 610.52
MARK'S PLUMBING PARTS INV001420992 MAINTENANCE WAREHOUSE PURCHASE OPERATING STEMS - VARIOUS SCHOOLS 71.34
TOTAL 71.34
MID ATLANTIC TRUST COMPANY 071615 Building Services ERIP PAYMENT 28,566.01
071615 Building Services ERIP PAYMENT 76,887.48
TOTAL 105,453.49
MOSELEY ARCHITECTS 550701-001 MAINTENANCE PURCHASE ORDERS PHASE I DATA GATHERING 8,638.00
TOTAL 8,638.00
PBM/PROF BUILDING MAINT CORP 20535 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - BATTLEFIELD MID 60.00
20536 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SERVICES - JJW 60.00
20537 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 157.50
20538 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 116.25
TOTAL 393.75
PLUMBING INNOVATORS INC 08249 MAINTENANCE PURCHASE ORDERS SEWAGE PUMP STATION REPAIRS - SPOTSY M 4,020.00
TOTAL 4,020.00
POTOMAC GLASS INC 3588 MAINTENANCE PURCHASE ORDERS WINDOW GLASS REPLACEMENT - HARRISON RD E 305.90
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 28
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.42 Building Servi POTOMAC GLASS INC 3589 MAINTENANCE PURCHASE ORDERS WINDOW GLASS REPLACEMENT - LIVINGSTON E 251.95
TOTAL 557.85
PRECISION DOORS & HARDWARE LLC 7453231 MAINTENANCE PURCHASE ORDERS AUTO DOOR OPENER STICKERS - CEDAR FOREST 10.63
TOTAL 10.63
RAPPAHANNOCK ELECTRIC COOP 220000JN5 MAINTENANCE PURCHASE ORDERS BERKLEY ELEM ELECTRICITY 8,708.35
220000JN5 MAINTENANCE PURCHASE ORDERS BROCK RD ELEM ELECTRICITY 14,712.02
220000JN5 MAINTENANCE PURCHASE ORDERS CEDAR FOREST ELEM ELECTRICITY 14,534.67
220000JN5 MAINTENANCE PURCHASE ORDERS FREEDOM ELEM ELECTRICITY 18,704.14
220000JN5 MAINTENANCE PURCHASE ORDERS JJW ELECTRICITY 20,767.75
220000JN5 MAINTENANCE PURCHASE ORDERS LEE HILL ELEM ELECTRICITY 9,436.28
220000JN5 MAINTENANCE PURCHASE ORDERS LIVINGSTON ELEM ELECTRICITY 10,410.36
220000JN5 MAINTENANCE PURCHASE ORDERS MASSAPONAX HIGH ELECTRICITY 41,829.06
220000JN5 MAINTENANCE PURCHASE ORDERS NI RIVER MID ELECTRICITY 24,735.51
220000JN5 MAINTENANCE PURCHASE ORDERS PARKSIDE ELEM ELECTRICITY 15,483.80
220000JN5 MAINTENANCE PURCHASE ORDERS POST OAK MID ELECTRICITY 19,599.53
220000JN5 MAINTENANCE PURCHASE ORDERS RIVERVIEW ELEM ELECTRICITY 15,125.16
220000JN5 MAINTENANCE PURCHASE ORDERS SCHOOL BOARD ELECTRICITY 7,045.99
220000JN5 MAINTENANCE PURCHASE ORDERS SMITH STATION ELEM ELECTRICITY 10,837.97
220000JN5 MAINTENANCE PURCHASE ORDERS SPOTSYLVANIA HIGH ELECTRICITY 35,675.44
220000JN5 MAINTENANCE PURCHASE ORDERS THORNBURG MID ELECTRICITY 23,218.10
TOTAL 290,824.13
SHERWIN-WILLIAMS 1638-0 MAINTENANCE PURCHASE ORDERS EPOXY - BERKELEY ELEM 62.68
7991-1 MAINTENANCE PURCHASE ORDERS EPOXY, PAINT - BROCK RD ELEM 184.69
TOTAL 247.37
SOSMETAL PRODUCTS INC 1223501 MAINTENANCE WAREHOUSE PURCHASE HVAC PARTS - STOCK ROOM 1,948.75
TOTAL 1,948.75
TRANE U S INC 10919541R1 MAINTENANCE WAREHOUSE PURCHASE SENSOR - FREEDOM 409.84
10929857R1 MAINTENANCE WAREHOUSE PURCHASE TEMP SENSOR, CONNECTOR - POST OAK 100.05
10929857R2CR MAINTENANCE WAREHOUSE PURCHASE CREDIT FOR RETURNED TEMP SENSOR - POM 78.21-
10936275R1 MAINTENANCE WAREHOUSE PURCHASE TEMP SENSOR - POST OAK 52.14
35171728 MAINTENANCE WAREHOUSE PURCHASE VARIABLE FREQ DRIVE WITHOUT BYPASS - SBO 4,898.39
TOTAL 5,382.21
TREASURER SPOTSYLVANIA COUNTY 29707508930JN5 MAINTENANCE PURCHASE ORDERS JUN NI RIVER M WATER, SEWER 3,449.41
3351517854JN5 MAINTENANCE PURCHASE ORDERS JUN BATTLEFIELD E WATER, SEWER 3,421.65
3357518002JN5 MAINTENANCE PURCHASE ORDERS JUN BATTLEFIELD M WATER, SEWER 1,593.76
35295535680JN5 MAINTENANCE PURCHASE ORDERS JUN SALEM E WATER, SEWER 2,009.63
37819547816JN5 MAINTENANCE PURCHASE ORDERS JUN SMITH STATION E WATER, SEWER 1,844.82
44915521768JN5 MAINTENANCE PURCHASE ORDERS JUN WILDERNESS E WATER, SEWER 1,985.11
50837565436JN5 MAINTENANCE PURCHASE ORDERS JUN HARR RD E IRRIG MTR WATER, SEWER 115.16
5483510848JN5 MAINTENANCE PURCHASE ORDERS JUN BROCK RD E WATER, SEWER 2,012.00
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 29
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.42 Building Servi TREASURER SPOTSYLVANIA COUNTY 62193569566JN5 MAINTENANCE PURCHASE ORDERS JUN HARRISON RD E WATER, SEWER 1,877.64
66499568908JN5 MAINTENANCE PURCHASE ORDERS JUN FREEDOM M WATER, SEWER 1,882.97
71303572222JN5 MAINTENANCE PURCHASE ORDERS JUN RIVERBEND H WATER, SEWER 6,795.84
7887541396JN5 MAINTENANCE PURCHASE ORDERS JUN CHANCELLOR E WATER, SEWER 1,120.34
7889543244JN5 MAINTENANCE PURCHASE ORDERS JUN CHANCELLOR H FLD HOUSE WATER, SEWER 238.48
7889543246JN5 MAINTENANCE PURCHASE ORDERS JUN CHANCELLOR H FLD HOUSE WATER, SEWER 95.72
7891543248JN5 MAINTENANCE PURCHASE ORDERS JUN CHANC H HOCKEY FLD WATER, SEWER 22.31
7893543250JN5 MAINTENANCE PURCHASE ORDERS JUN CHANCELLOR H WATER, SEWER 6,990.38
TOTAL 35,455.22
VERIZON 5405822086JN5 MAINTENANCE PURCHASE ORDERS JUN MAINTENANCE SECURITY LINE 64.36
5405822168JN5 MAINTENANCE PURCHASE ORDERS JUN JJW FIRE LINES 3.03
5405823582JN5 MAINTENANCE PURCHASE ORDERS JUN SPOTSY H SECURITY LINES 70.16
5405827612JN5 MAINTENANCE PURCHASE ORDERS JUN 9 HVAC LINES 349.86
5407853150JN5 MAINTENANCE PURCHASE ORDERS JUN WILDERNESS HVAC/SECURITY LINES 98.71
5408340682JN5 MAINTENANCE PURCHASE ORDERS JUN SBO SECURITY LINE 35.01
5408912168JN5 MAINTENANCE PURCHASE ORDERS JUN CAREER/TECH CTR SECURITY LINES 74.50
5408915160JN5 MAINTENANCE PURCHASE ORDERS JUN PARKSIDE HVAC/SECURITY LINES 71.17
5408916218JN5 MAINTENANCE PURCHASE ORDERS JUN SPOTSWOOD SECURITY LINES 37.13
5408955162JN5 MAINTENANCE PURCHASE ORDERS JUN LIVINGSTON SECURITY LINES 86.71
TOTAL 890.64
VIRGINIA PAINT 1316-13802137 MAINTENANCE PURCHASE ORDERS PAINT BRUSHES - STOCK 592.56
TOTAL 592.56
Total for 07/16/15 5.42 Building Servi
TOTAL 509,940.17
07/16/15 5.43 Grounds Servic A D WHITTAKER CONSTRUCTION INC 15430-01 MAINTENANCE PURCHASE ORDERS 4" WATER LINE REPLACEMENT - SPOTSY M 72,000.00
TOTAL 72,000.00
GREENFIELD CONSTRUCTION LLC* 062015SHS MAINTENANCE PURCHASE ORDERS CONCRETE SIDEWALKS - SPOTSY H STADIUM 15,671.00
TOTAL 15,671.00
INNOVATIVE TURF APPLICATIONS 2622RE Grounds Services REEL MOWER REPAIRS 685.00
TOTAL 685.00
LAKE ANNA CONCRETE/DALE HORD* 062515BATTE MAINTENANCE WAREHOUSE PURCHASE NEW SIDEWALK, STEPS REPLACEMENT - BATT E 4,495.00
TOTAL 4,495.00
MORTON'S POWER EQUIPMENT 11515126 MAINTENANCE PURCHASE ORDERS HYDRAULIC HOSE - TORO MOWER 73.80
TOTAL 73.80
QUARLES FLEET FUELING CT-0635135 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 6/19-25 325.39
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 30
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 325.39
Total for 07/16/15 5.43 Grounds Servic
TOTAL 93,250.19
07/16/15 5.44 Equipment Serv CERTIFIED WELDING SERVICES 1521 MAINTENANCE PURCHASE ORDERS WELDING - BROCK RD BOILER 600.00
1522 MAINTENANCE PURCHASE ORDERS WELDING - LIVINGSTON BOILER 425.00
TOTAL 1,025.00
LEO PAUL & ASSOC/NEAULT LLC 00010502 MAINTENANCE PURCHASE ORDERS WATER HEATER REPAIRS - RIVERBEND HIGH 194.00
00010503 MAINTENANCE PURCHASE ORDERS RELIEF VALVE REPAIRS - NI RIVER MID 855.16
TOTAL 1,049.16
N H YATES & CO INC 3031610-01 MAINTENANCE WAREHOUSE PURCHASE SEAL KIT - SPOTSYLVANIA HIGH 491.44
TOTAL 491.44
Total for 07/16/15 5.44 Equipment Serv
TOTAL 2,565.60
07/16/15 5.45 Vehicle Servic QUARLES FLEET FUELING CT-0635117 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINTENANCE VEHICLES 6/19-25 2,668.46
TOTAL 2,668.46
Total for 07/16/15 5.45 Vehicle Servic
TOTAL 2,668.46
Totals for Function: 5.4
TOTAL 610,085.97
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 31
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 5.65 BLDG ACQ & Con APPLE COMPUTER INC 4338988676 TECHNOLOGY PURCHASE ORDERS APPLECARE PROTECTION PLAN 366.00
4338988676 TECHNOLOGY PURCHASE ORDERS 13' MACBOOK PRO W/RETINA DISPLAY 1,399.00
4339050437 TECHNOLOGY PURCHASE ORDERS APPLE MAGIC MOUSE 138.00
4339128334 TECHNOLOGY PURCHASE ORDERS APPLE WIRELESS KEYBOARD - ENGLISH 138.00
4339128334 TECHNOLOGY PURCHASE ORDERS MINI DISPLAY PORT TO VGA ADAPT 58.00
TOTAL 2,099.00
L A PRILLAMAN CO INC 00041653 MAINTENANCE PURCHASE ORDERS NON-CHEM WATER TREATMENT SYSTEM 16,508.00
TOTAL 16,508.00
Total for 07/16/15 5.65 BLDG ACQ & Con
TOTAL 18,607.00
07/16/15 5.68 Educ Technolog AMIN MOHAMED 42015 Educ Technology LOCAL TRAVEL - 4/2015 16.41
TOTAL 16.41
APPLE COMPUTER INC 4338988676 TECHNOLOGY PURCHASE ORDERS 13" MACBOOK PRO W/RETIN DISPLAY 1,399.00
TOTAL 1,399.00
ATTRONICA W4233-1 TECHNOLOGY PURCHASE ORDERS SMART BUY 16GB 2RX4 908.00
W4233-1 TECHNOLOGY PURCHASE ORDERS SMART BUY 300GB 6G SAS 10K SFF 454.00
W4233-2 TECHNOLOGY PURCHASE ORDERS MICROSOFT SQL SVR 2014 ENT CORE LIC 29,870.00
W4233-3 TECHNOLOGY PURCHASE ORDERS QMH2572 8GB PCIE FC HBA ADAPT 617.00
W4233-3 TECHNOLOGY PURCHASE ORDERS SMART BL460C GEN8 E5-2670V2 5,397.00
W4289-1 TECHNOLOGY PURCHASE ORDERS 2GB MEMORY STICK, MEMORY UPG 1,800.00
W4289-1 TECHNOLOGY PURCHASE ORDERS 4GB MEMORY STICK, MEMORY UPG 1,394.00
W4346-1 TECHNOLOGY PURCHASE ORDERS PROJECTOR LAMPS, ELPL2 11,850.00
TOTAL 52,290.00
CINTAS CORPORATION-USE 204498 9406012726 MANAGEMENT INFORMATION SYSTEM MONTHLY SHRED SERVICE 30.00
TOTAL 30.00
CLORE KAREN 62015 Educ Technology LOCAL TRAVEL - 6/2015 70.74
TOTAL 70.74
COLLIER DONALD 62015 Educ Technology LOCAL TRAVEL - 6/2015 60.69
TOTAL 60.69
CONWAY BRENDA 52015 Educ Technology LOCAL TRAVEL - 5/2015 71.85
62015 Educ Technology LOCAL TRAVEL - 6/2015 33.45
TOTAL 105.30
COXCOM LLC 050641301JN5 TECHNOLOGY PURCHASE ORDERS COX OPT INT (6/21-7/20) 10,234.00
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 32
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 10,234.00
07/16/15 5.68 Educ Technolog DARDEN MARK C 52015 Educ Technology LOCAL TRAVEL - 5/2015 96.43
62015 Educ Technology LOCAL TRAVEL - 6/2015 85.65
TOTAL 182.08
DEBUS SUSAN 62015 Educ Technology LOCAL TRAVEL - 6/2015 8.29
TOTAL 8.29
DENNY SHERRY-JEAN 022015 Educ Technology LOCAL TRAVEL - FEBRUARY 33.64
22015 Educ Technology LOCAL TRAVEL - 2/2015 33.64
62015 Educ Technology LOCAL TRAVEL - 6/2015 161.70
TOTAL 228.98
DOLAN JOHN M 52015 Educ Technology LOCAL TRAVEL - 5/2015 250.57
62015 Educ Technology LOCAL TRAVEL - 6/2015 218.49
TOTAL 469.06
DOMINICK KAREN 62015 Educ Technology LOCAL TRAVEL - 6/2015 36.16
TOTAL 36.16
FLETCHER WENDY 62015 Educ Technology LOCAL TRAVEL - 6/2015 34.07
TOTAL 34.07
FORMOST GRAPHIC COMMUNICATIONS 83118 TECHNOLOGY PURCHASE ORDERS DELIVERY CHARGE 109.00
83118 TECHNOLOGY PURCHASE ORDERS PSM5000 - FOLDER/SEALER 4,229.00
TOTAL 4,338.00
FRISCHKORN HUNTER 62015 Educ Technology LOCAL TRAVEL - 6/2015 127.27
TOTAL 127.27
GITTMAN KIMBERLEY 62015 Educ Technology LOCAL TRAVEL - 6/2015 22.18
TOTAL 22.18
GLEASON, ARLENE 52015 Educ Technology LOCAL TRAVEL - 5/2015 12.80
TOTAL 12.80
HALL STUART 62015 Educ Technology LOCAL TRAVEL - 6/2015 109.05
TOTAL 109.05
HARRIS ANN D 62015 Educ Technology LOCAL TRAVEL - 6/2015 17.73
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 33
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 17.73
07/16/15 5.68 Educ Technolog JAMESON BEVERLY 070115CONF Educ Technology ISTE 2015 CONF EXPENSES 6/28-7/1 70.82
TOTAL 70.82
LOWE'S HOME CENTER INC 09163JN5 TECHNOLOGY PURCHASE ORDERS ELECTRICAL SUPPLIES 26.08
11223JN5 TECHNOLOGY PURCHASE ORDERS ELECTRICAL SUPPLIES 29.69
TOTAL 55.77
MASSEY TAMAH 62015 Educ Technology LOCAL TRAVEL - 6/2015 5.91
TOTAL 5.91
MEREDITH NICOLE 62015 Educ Technology LOCAL TRAVEL - 6/2015 55.77
TOTAL 55.77
MICRON CONSUMER PRODUCTS 251288520 TECHNOLOGY PURCHASE ORDERS 4GB MEMORY KITS 15,262.72
TOTAL 15,262.72
MID ATLANTIC TRUST COMPANY 071615 Educ Technology ERIP PAYMENT 2,722.50
TOTAL 2,722.50
NAVE BRIDGET 62015 Educ Technology LOCAL TRAVEL - 6/2015 56.59
TOTAL 56.59
NEGLEY KATRINA S 52015 Educ Technology LOCAL TRAVEL - 5/2015 12.62
62015 Educ Technology LOCAL TRAVEL - 6/2015 46.02
TOTAL 58.64
O'BRIEN KRYSTAL 62015 Educ Technology LOCAL TRAVEL - 6/2015 32.47
TOTAL 32.47
O'BRYAN JAMES 62015 Educ Technology LOCAL TRAVEL - 6/2015 86.07
TOTAL 86.07
OFFICE DEPOT INC #37423387 776615755001 MANAGEMENT INFORMATION SYSTEM MISC OFFICE SUPPLIES 429.03
776616204001 MANAGEMENT INFORMATION SYSTEM MISC OFFICE SUPPLIES 14.07
777260014001 PROFESSIONAL DEVELOPMENT/GIFTE OFFICE SUPPLIES 35.32
777260240001 PROFESSIONAL DEVELOPMENT/GIFTE OFFICE SUPPLIES 23.84
TOTAL 502.26
THOMPSON LISA 62015 Educ Technology LOCAL TRAVEL - 6/2015 47.28
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 34
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 47.28
07/16/15 5.68 Educ Technolog URBANIAK KENNETH 52015 Educ Technology LOCAL TRAVEL - 5/2015 140.65
TOTAL 140.65
VERIZON 5408986033JN5 MANAGEMENT INFORMATION SYSTEM JUN ITTC PHONE 445.52
TOTAL 445.52
WILSON ERIN 62015 Educ Technology LOCAL TRAVEL - 6/2015 54.84
TOTAL 54.84
YOUNG CLIFTON HAROLD 62015 Educ Technology LOCAL TRAVEL - 6/2015 15.73
TOTAL 15.73
Total for 07/16/15 5.68 Educ Technolog
TOTAL 89,405.35
Totals for Function: 5.6
TOTAL 108,012.35
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 35
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 7.34 Vehicle Maint BLOSSMAN SERVICES INV0010347 FLEET MANAGEMENT SERVICES PURC PARTS 93.17
TOTAL 93.17
CINTAS CORP #385 385202808 FLEET MANAGEMENT SERVICES PURC RAGS 6/17 54.22
385202808 FLEET MANAGEMENT SERVICES PURC UNIFORMS 6/17 61.46
385205334 FLEET MANAGEMENT SERVICES PURC RAGS 6/24/15 54.22
385205334 FLEET MANAGEMENT SERVICES PURC UNIFORMS 6/24/15 55.57
TOTAL 225.47
COLEMAN MOTOR COMPANY 189094 FLEET MANAGEMENT SERVICES PURC SUBLET TOW 73.00
TOTAL 73.00
GCR TIRES & SERVICE 301-62688 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 3,314.28
TOTAL 3,314.28
INTERSTATE BATTERY SYSTEM OF 440018605 FLEET MANAGEMENT SERVICES PURC BATTERIES 339.80
TOTAL 339.80
LIBERTY EQUIPMENT REPAIR INC 150089 FLEET MANAGEMENT SERVICES PURC BANDIT N95 PREFILTERS 9.08
150135 FLEET MANAGEMENT SERVICES PURC ACCUMULATOR 24.16
150139 FLEET MANAGEMENT SERVICES PURC PARTS 65.53
150306 FLEET MANAGEMENT SERVICES PURC RAGS IN A BOX 51.42
150308 FLEET MANAGEMENT SERVICES PURC LONG STROKE CHAMBER 65.36
150318 FLEET MANAGEMENT SERVICES PURC RUGLYDE 1 GALLON 26.28
150371 FLEET MANAGEMENT SERVICES PURC BRAKE PADS/ROTORS 124.53
150422 FLEET MANAGEMENT SERVICES PURC BEAM BLADES 20.85
150509 FLEET MANAGEMENT SERVICES PURC SCOTCH MASK TAPE 18.93
150513 FLEET MANAGEMENT SERVICES PURC CHEVY CAVPONT MIRROR 44.09
150544 FLEET MANAGEMENT SERVICES PURC BRAKE ROTORS/PADS 175.69
150571 FLEET MANAGEMENT SERVICES PURC GAS CAP 8.70
150956 FLEET MANAGEMENT SERVICES PURC PARTS 509.20
150975 FLEET MANAGEMENT SERVICES PURC BRAKE PADS 60.25
150977 FLEET MANAGEMENT SERVICES PURC PARTS 153.23
150984 FLEET MANAGEMENT SERVICES PURC BRAKE ROTORS/PADS 168.77
151062 FLEET MANAGEMENT SERVICES PURC PARTS 52.38
151087 FLEET MANAGEMENT SERVICES PURC BRAKE ROTORS/PADS 413.07
151198 FLEET MANAGEMENT SERVICES PURC PARTS 23.45
151259 FLEET MANAGEMENT SERVICES PURC PIGTAILS & SOCKETS 24.49
151269 FLEET MANAGEMENT SERVICES PURC PART 5.12
151310 FLEET MANAGEMENT SERVICES PURC COOLANT FILTERS 9.13
151341 FLEET MANAGEMENT SERVICES PURC THERMOSTAT 16.02
151412 FLEET MANAGEMENT SERVICES PURC HARDWARE 136.56
151457 FLEET MANAGEMENT SERVICES PURC BATTERY ISOLATOR SWITCH 8.85
151484 FLEET MANAGEMENT SERVICES PURC HOSE CLAMP 3.73
151492 FLEET MANAGEMENT SERVICES PURC PARTS 138.17
151776 FLEET MANAGEMENT SERVICES PURC A C CONDENSER 130.06
151780 FLEET MANAGEMENT SERVICES PURC ELECTRIC BATTERY 19.08
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 36
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 151829 FLEET MANAGEMENT SERVICES PURC IMPACT SOCKET 11.26
151838 FLEET MANAGEMENT SERVICES PURC 3600A VALUE DRUM 205.70
151840 FLEET MANAGEMENT SERVICES PURC PARTS 134.30
151842 FLEET MANAGEMENT SERVICES PURC PARTS 25.62
333453 FLEET MANAGEMENT SERVICES PURC PARTS 1,124.00
333455 FLEET MANAGEMENT SERVICES PURC FLEETRUNNER BELT 43.07
333458 FLEET MANAGEMENT SERVICES PURC TENSIONER-HEAVY DUTY 74.03
333459 FLEET MANAGEMENT SERVICES PURC TENSIONER-HEAVY DUTY 74.03
333518CR FLEET MANAGEMENT SERVICES PURC CREDIT 50.70-
333586 FLEET MANAGEMENT SERVICES PURC PARTS 133.88
333704 FLEET MANAGEMENT SERVICES PURC TRASH BAGS 21.55
333757 FLEET MANAGEMENT SERVICES PURC FILTERS 48.95
333812CR FLEET MANAGEMENT SERVICES PURC CREDIT 7.92-
334026 FLEET MANAGEMENT SERVICES PURC PARTS 30.85
334051 FLEET MANAGEMENT SERVICES PURC FILTERS 39.16
334106CR FLEET MANAGEMENT SERVICES PURC CREDIT 4.20-
334645 FLEET MANAGEMENT SERVICES PURC TRANS FILTERS 77.42
334737 FLEET MANAGEMENT SERVICES PURC PARTS 1,528.75
334745 FLEET MANAGEMENT SERVICES PURC PARTS 37.37
334820 FLEET MANAGEMENT SERVICES PURC RAGS IN A BOX 34.28
334888 FLEET MANAGEMENT SERVICES PURC PINK SURVEY TAPE 5.86
335077 FLEET MANAGEMENT SERVICES PURC CABIN AIR FILTERS 74.87
335129CR FLEET MANAGEMENT SERVICES PURC CREDIT 17.14-
335446 FLEET MANAGEMENT SERVICES PURC PARTS 716.13
335448 FLEET MANAGEMENT SERVICES PURC BEAM BLADE 52.14
335451 FLEET MANAGEMENT SERVICES PURC AIR FILTERS 179.28
335567 FLEET MANAGEMENT SERVICES PURC PART 85.65
335817 FLEET MANAGEMENT SERVICES PURC PART 85.26
335832 FLEET MANAGEMENT SERVICES PURC CARRIER FILTERS 139.00
335854 FLEET MANAGEMENT SERVICES PURC CABIN AIR FILTERS 74.87
335872 FLEET MANAGEMENT SERVICES PURC BATTERY ACCESSORIES 24.15
336188 FLEET MANAGEMENT SERVICES PURC HOSE CLAMPS 11.62
336245 FLEET MANAGEMENT SERVICES PURC SENSOR 37.04
336426CR FLEET MANAGEMENT SERVICES PURC CREDIT 22.20-
336590 FLEET MANAGEMENT SERVICES PURC NEW COMRESSOR 183.98
470664 FLEET MANAGEMENT SERVICES PURC BRAKE CALIPER 65.72
TOTAL 7,783.81
METRO HEAVY DUTY DISTIBUTORS 62620 FLEET MANAGEMENT SERVICES PURC PART 155.00
TOTAL 155.00
MID ATLANTIC TRUST COMPANY 071615 Vehicle Maint Fleet Serv ERIP PAYMENT 7,140.00
071615 Vehicle Maint Fleet Serv ERIP PAYMENT 13,444.65
TOTAL 20,584.65
MOORE CADILLAC HUMMER 502715 FLEET MANAGEMENT SERVICES PURC PARTS 327.66
502715-1 FLEET MANAGEMENT SERVICES PURC PARTS 50.36
502715-2 FLEET MANAGEMENT SERVICES PURC PARTS 13.88
503406 FLEET MANAGEMENT SERVICES PURC PARTS 256.47
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 37
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
07/16/15 7.34 Vehicle Maint MOORE CADILLAC HUMMER 503612 FLEET MANAGEMENT SERVICES PURC SOCKET, CONNECTOR 77.16
TOTAL 725.53
OFFICE DEPOT INC #37423387 775429114001 FLEET MANAGEMENT SERVICES PURC OFFICE SUPPLIES 44.50
TOTAL 44.50
PARTS & MORE INC 00056835 FLEET MANAGEMENT SERVICES PURC PARTS 622.06
00056838 FLEET MANAGEMENT SERVICES PURC FLASHERS, BRACKETS 282.34
00056909 FLEET MANAGEMENT SERVICES PURC MONITOR 88.65
00056918 FLEET MANAGEMENT SERVICES PURC PARTS 927.20
TOTAL 1,920.25
PURVIS FORD INC 72020PCR FLEET MANAGEMENT SERVICES PURC CREDIT 50.00-
73456P FLEET MANAGEMENT SERVICES PURC PARTS 64.20
73613P FLEET MANAGEMENT SERVICES PURC PARTS 219.49
73787P FLEET MANAGEMENT SERVICES PURC PARTS 112.09
TOTAL 345.78
QUARLES FLEET FUELING CT-0634280 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 93.08
CT-0635116 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 20.38
TOTAL 113.46
RAPPAHANNOCK ELECTRIC COOP 7495368607JN5 FLEET MANAGEMENT SERVICES PURC FLEET ELECTRIC - JUNE 2015 6,257.48
TOTAL 6,257.48
RUSH TRUCK CENTERS OF VIRGINIA 98280806CR FLEET MANAGEMENT SERVICES PURC CREDIT 1,150.00-
98396399 FLEET MANAGEMENT SERVICES PURC PARTS 495.23
98465545 FLEET MANAGEMENT SERVICES PURC PARTS 1,577.52
98492820 FLEET MANAGEMENT SERVICES PURC PARTS 467.04
98554685 FLEET MANAGEMENT SERVICES PURC SUBLET REPAIR 143.80
TOTAL 1,533.59
SAFFORD DODGE INC/SAFFORD RV 150508 FLEET MANAGEMENT SERVICES PURC AC CORE HEATER 181.35
TOTAL 181.35
SONNY MERRYMAN INC 136993N FLEET MANAGEMENT SERVICES PURC PARTS 239.36
136993NX1 FLEET MANAGEMENT SERVICES PURC PARTS 13.32
136993NX2 FLEET MANAGEMENT SERVICES PURC FILTERS 16.89
137004N FLEET MANAGEMENT SERVICES PURC HOSE ASSEMBLY 75.75
137005N FLEET MANAGEMENT SERVICES PURC PARTS 154.01
137005NX1 FLEET MANAGEMENT SERVICES PURC DRIVERS SEAT 126.53
137079N FLEET MANAGEMENT SERVICES PURC PARTS 1,625.14
137079NX1 FLEET MANAGEMENT SERVICES PURC DISC BRAKES 263.15
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 38
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 2,514.15
07/16/15 7.34 Vehicle Maint SOSMETAL PRODUCTS INC 1223370 FLEET MANAGEMENT SERVICES PURC PARTS 59.38
TOTAL 59.38
SOUTHERN COPIER SALES/SVC INC 64137 FLEET MANAGEMENT SERVICES PURC MAY-JUN COPIER LEASE 100.00
TOTAL 100.00
TILLEY CHEMICAL CO INC 520451 FLEET MANAGEMENT SERVICES PURC MOBIL FLEET 15W40 1,301.85
TOTAL 1,301.85
TIRE TREAD SERVICE INC IN00224096 FLEET MANAGEMENT SERVICES PURC TUBES 14.40
IN00224225 FLEET MANAGEMENT SERVICES PURC NEW TIRES 590.00
TOTAL 604.40
Total for 07/16/15 7.34 Vehicle Maint
TOTAL 48,270.90
Totals for Function: 7.3
TOTAL 48,270.90
07/16/15 15:54:45 Bill List for Accounts Payable - Jul 16, 2015 - FY 15 PAGE 39
Batch# T71, '658' '659' '660' '661' '662' '663' '664' '665' '666' '667'
'668' '669'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 2,642,415.12
* * * E N D O F R E P O R T * * *
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