Vendor Payments Reports - spotsylvania.k12.va.us

Date Vendor Name Invoice# School/Department Description Amount3.44 EQUIPMENT SERVICES AIRECO SUPPLY INC 8772218-00 FOOD SERVICE 3-Wire Fan & Defrost T-Stat 60.42

3.44 EQUIPMENT SERVICES AIRECO SUPPLY INC 8773695-00 FOOD SERVICE Motor 115v 23.09

3.44 EQUIPMENT SERVICES AIRECO SUPPLY INC 8469324-00 FOOD SERVICE Walk In Cooler Evap & Condensing

Unit

3,786.50

3.44 EQUIPMENT SERVICES AIRECO SUPPLY INC 8469323-00 FOOD SERVICE Walk In Cooler Evaporator &

Condensing Unit

2,847.69

Total by Vendor 6,717.70

3.44 EQUIPMENT SERVICES WHALEY FOODSERVICE LLC 4005650 FOOD SERVICE Defrost Probe, Water Vol Sensor, (6 )

Door Glides

314.93

Total by Vendor 314.93

7,032.63

3.51 FOOD SERVICE LEE BHM CORP I0001238301-

0801

FOOD SERVICE Media Release for FSO - FY 2021-22 1,507.20


3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 192503078001 SPOTSWOOD ELEMENTARY Paper, Correction Fluid, Tape and

Dispenser

76.60

3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 192200710001 FOOD SERVICE Self Ink Stamp for Deposits 21.99

3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 192200940001 FOOD SERVICE Postage Stamps (300) 165.00

3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 192490247001 FOOD SERVICE (3) Toner cartridges 269.97


3.51 FOOD SERVICE SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

12335 FOOD SERVICE Student Scan Cards for Parkside ES 113.28


3.51 FOOD SERVICE SURLES REBECCA 143526 BROCK ROAD ELEMENTARY Final Payment for Empl Expense claim

# 4080.

46.16


2,200.20

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 769567795975 MASSAPONAX HIGH Baseball/Softball Gloves 308.46

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 699383359483 MASSAPONAX HIGH Door Hasp Latch Lock 12.79

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 854455367948 MASSAPONAX HIGH Poster Hanging Strips 24.11

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 455593356939 MASSAPONAX HIGH Headphones 399.95

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 965474538996 MASSAPONAX HIGH Fasteners/Building Sticks 52.92

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 634376569894 MASSAPONAX HIGH Gerard Aflague Collection Posters 12.95

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 467874774543 MASSAPONAX HIGH Wireless Display 44.49

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 764473668567 MASSAPONAX HIGH Picture Hanging Strips 18.70

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 443669859944 MASSAPONAX HIGH Books, Wireless presenter, cardstock -

Business

440.48

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 988665789477 MASSAPONAX HIGH Book, Theater Through the Ages 17.91

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 445579937444 MASSAPONAX HIGH Saws, saw blades, squares, bits -

Drama

150.38

Total for 3.51

09/24/21

Vendor Payments Reports

fund func09/24/21

Total for 3.44

09/24/21

9/22/2021 10:49:30 AM

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 494653467375 MASSAPONAX HIGH Light covers 217.04

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 465938684774 MASSAPONAX HIGH Rugs for Student Counseling Area (3) 231.00

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 584333567683 MASSAPONAX HIGH Books for Gifted education 39.14

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 988475876839 MASSAPONAX HIGH Book for Gifted education 99.95


5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 743345488649 MASSAPONAX HIGH Book for Gifted education 7.40


5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 449778958454 MASSAPONAX HIGH Wireless Presenter Remotes (4) 59.96

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 686346894583 MASSAPONAX HIGH Pad Locks (5), front door mat 34.90

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 883337977646 MASSAPONAX HIGH Gauze Squares 27.81


5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 768444856338 MASSAPONAX HIGH Flourescent light covers 77.87


5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 533684887463 MASSAPONAX HIGH Ferret Pellets 155.43

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 434534375666 MASSAPONAX HIGH Rugby Balls (4) 69.11

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 589795876397 MASSAPONAX HIGH Digital Scales (2) 33.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 549758838783 CHANCELLOR MIDDLE Logic games - SCOPE 132.93

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 666466885777 CHANCELLOR MIDDLE Logic games - SCOPE 46.03

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 487778684773 CHANCELLOR MIDDLE Candy - Business Ed 52.00

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 446843859887 CHANCELLOR MIDDLE Permanent Sharpies - Business Ed 39.28

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 875936974979 CHANCELLOR MIDDLE Yoga ball, post-it flags, markers -

Business Ed

232.43

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 868833766793 CHANCELLOR MIDDLE (13) Paperback books for Virtual VA 96.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 446776834343 CHANCELLOR MIDDLE Elmer's glue - Science 58.04

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 683489354453 CHANCELLOR MIDDLE HD wood glue - Science 49.11

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 686356994477 CHANCELLOR MIDDLE Acrylic yarn, dish cloths, yarn needles

- FACS

146.56

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 598338756957 CHANCELLOR MIDDLE Pencils, all purpose glue - Math 107.30

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 469495363898 CHANCELLOR MIDDLE Plastic file boxes (3) - Math 119.97

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 935489747433 CHANCELLOR MIDDLE School and all purpose glue, pens -

Tech Ed

117.34

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 483496453563 CHANCELLOR MIDDLE Flood lights - Art 139.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 764939945554 CHANCELLOR MIDDLE Guitar picks 32.91

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 486873455789 CHANCELLOR MIDDLE Broad Line markers - Tech Ed 57.13

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 564685764365 CHANCELLOR MIDDLE Bulk colored pencils 557.91

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 634443973635 CHANCELLOR MIDDLE Sidewalk chalk - Science 41.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 555384559598 CHANCELLOR MIDDLE Colored paper - Spanish classrm 144.52

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 487369595737 CHANCELLOR MIDDLE Earbuds, binder clips for Spec Ed 43.94

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 577995473864 MASSAPONAX HIGH Face masks 14.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 756599754336 MASSAPONAX HIGH Air touch ball 24.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 944697746343 MASSAPONAX HIGH Tape, dry erase, ball sets - Phys Ed 168.60

09/24/21

9/22/2021 10:49:30 AM

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 835836683985C

R

MASSAPONAX HIGH Credit (211.05)

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 439333446948 BATTLEFIELD ELEMENTARY Injection pad 34.18

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 983554454353 BATTLEFIELD ELEMENTARY Name tags 37.32

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 457597646549 BATTLEFIELD ELEMENTARY White boards (4) 157.26

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 633945996933 BATTLEFIELD ELEMENTARY Gradebooks 156.30

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 959596563794 BATTLEFIELD ELEMENTARY First grade supplies 167.30

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 696379434456 BATTLEFIELD ELEMENTARY Bulletin Board Strips 95.12

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 758444788454 BATTLEFIELD ELEMENTARY Cube sets - SCOPE 35.84

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 579785644938 SPOTSYLVANIA HIGH Dry erase markers 30pk (2), HDMI

cables (2)

88.56

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 645493498865 BATTLEFIELD ELEMENTARY Fidget toys, origami - SCOPE 25.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 434775644948 SPOTSYLVANIA HIGH LED tube lights,Google

Chromecast,Surge protector

139.32

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 475369594444 SPOTSYLVANIA HIGH Toner cartridge 76.95

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 446859668738 SPOTSYLVANIA HIGH Drafting chair 96.89

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 555734546358 SPOTSYLVANIA HIGH Home Ec classroom supplies - Rolling

pins (4)

15.96

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 955568476485 SPOTSYLVANIA HIGH Home Ec - Silverware,Bakeware

sets,Container sets

237.86

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 467979849884 SPOTSYLVANIA HIGH Home Ec - 42pc container set, 3pc

peeler set (2)

37.28

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 984334384797 SPOTSYLVANIA HIGH Replacement projector remote

controls (3)

47.04

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 468958435979 SPOTSYLVANIA HIGH Business class supplies - Covert coin 29.39

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 455934465837 SPOTSYLVANIA HIGH Business class supplies - Covert coin 26.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 459537885346 NI RIVER MIDDLE Index Cards & Mouse Pads 62.96

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 956375575683 NI RIVER MIDDLE Scissors, Notebooks, Name Labels, US

Flag

48.00

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 649533449454 NI RIVER MIDDLE Prize Wheel for History 45.58

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 774387346559 SPOTSYLVANIA HIGH PE - Disc toss games,Soccer

balls,Grand slam sets

394.15

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 634778373365 SPOTSYLVANIA HIGH PE supplies - Footballs (5) 67.95

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 448878634963 SPOTSYLVANIA HIGH PE supplies - Footballs (2) 23.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 997848496386 SPOTSYLVANIA HIGH PE supplies - Whistles with lanyard

(8)

8.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 636499944473 NI RIVER MIDDLE Colored Pencils, Games, Masking

Tape, USB Port

44.86

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 639497449964 SPOTSYLVANIA HIGH Headphones 25pk 49.95

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 494656938974 FREEDOM MIDDLE batteries for calculators 112.25

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 469748483957 FREEDOM MIDDLE Medline IV Pole 37.95

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 869967856396 FREEDOM MIDDLE drawing paper 268.11

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 465656737343 FREEDOM MIDDLE portable speaker system 219.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 468859356879 FREEDOM MIDDLE sharpies 38.24

09/24/21

9/22/2021 10:49:30 AM

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 455584843484 FREEDOM MIDDLE lanyards 9.49

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 553793998346 FREEDOM MIDDLE possession clock & balls 170.88

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 437686977753 FREEDOM MIDDLE sketch paper, tracing paper, plastic

table cloth

348.08

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 447349993345 FREEDOM MIDDLE heavy duty locks 38.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 765484676388 FREEDOM MIDDLE footballs 99.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 756848538586 FREEDOM MIDDLE footballs 79.16

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 538753634645 FREEDOM MIDDLE tuba stands and essential elements

books

359.56

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 478787774639 FREEDOM MIDDLE Power Strips 116.97

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 468543576786 FREEDOM MIDDLE Clarinet sets (6) 539.94

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 734665364874 NI RIVER MIDDLE Buckets for Band 96.30

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 448359646795 FREEDOM MIDDLE trumpet stand 28.95

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 663786489399 FREEDOM MIDDLE Power Strips 455.80

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 975845756367 FREEDOM MIDDLE grow bags, pond liner, contact paper,

grow light

81.92

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 434464559588 NI RIVER MIDDLE Map Puzzles for History 128.52

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 746966386376 FREEDOM MIDDLE Chinese BD Word to Word Dictionary 21.49



5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 893657854475 FREEDOM MIDDLE trombone stands 75.78

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 447646863587 FREEDOM MIDDLE English-Arabic & Aribic-English

Dictionary

26.23

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 645843974559 NI RIVER MIDDLE TV Tray Tables (76) for Student

Lunches

1,080.53

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 449767794594 FREEDOM MIDDLE Language Dictionaries 68.92

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 537793587375 NI RIVER MIDDLE Bandages, Pupil Gauge, Gel Packs,

Etc

429.81

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 537378854338 NI RIVER MIDDLE Baby Wipes 47.36

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 557347484635 CEDAR FOREST ELEMENTARY Book 15.58

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 933379644866 CEDAR FOREST ELEMENTARY Ceiling hooks, tape, sticky notes, spot

markers

89.93

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 439883438385 CEDAR FOREST ELEMENTARY Markers, glue, file organizer, kitchen

scale

310.51

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 984446769377 CEDAR FOREST ELEMENTARY Block letters, cardstock, divders, tape,

markers

506.09

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 797853965884 CEDAR FOREST ELEMENTARY Ceiling hooks 6.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 686887475969 CEDAR FOREST ELEMENTARY Tape, markers, binders, laminating

pouches

175.06

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 686887475969 CEDAR FOREST ELEMENTARY Tape, markers, binders, laminating

pouches

0.00

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 569998568494 CEDAR FOREST ELEMENTARY Construction paper, stickers 66.00

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 983963837339 CEDAR FOREST ELEMENTARY Construction Paper 35.94

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 788574643597 CEDAR FOREST ELEMENTARY Construction Paper 10.80

09/24/21

9/22/2021 10:49:30 AM

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 733996463449 CEDAR FOREST ELEMENTARY Learning counters 139.80

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 466783779797 CEDAR FOREST ELEMENTARY Expo Erasers, Powerstrips, tape 36.14

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 674936975458 BATTLEFIELD MIDDLE Adhesive whiteboard paper rolls (3) 38.85

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 679994397896 BATTLEFIELD MIDDLE Contractor grade masking tape 9pk

(4)

67.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 467878753944 BATTLEFIELD MIDDLE Toner cartridge 62.93

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 887538647984 POST OAK MIDDLE Tech Ed - Composition books 60.73

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 438869884656 BATTLEFIELD MIDDLE Pottery tool,Paint brushes,Craft

sticks,Paper cups

259.34

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 543454485593 POST OAK MIDDLE SPED - Resistance bands for chairs 25.86

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 444864777573 POST OAK MIDDLE Civics classroom posters (3) 89.97

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 445486558386 BATTLEFIELD MIDDLE Games,Cards,Fidgets,Professional

development book

74.41

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 794434367375 POST OAK MIDDLE SPED classroom board games 21.83

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 837587999596 POST OAK MIDDLE SPED classroom card game 11.15

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 685634343857 SPOTSYLVANIA ELEMENTARY Brilliant blue Adhesive vinyl 17.59

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 457356563667 SPOTSYLVANIA ELEMENTARY Surge protectors for Tech Team (6) 95.76

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 935343954678 SPOTSYLVANIA ELEMENTARY Umbrellas for student drop off 79.54

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 774566663633 LEE HILL ELEMENTARY Metal Storage Cabinets (2) 558.00

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 458436656698 LEE HILL ELEMENTARY Key Tags (4) 35.96

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 453348979348 LEE HILL ELEMENTARY File crates for SPED room (8) 184.32

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 735348877393 LEE HILL ELEMENTARY Envelopes, magnets, binder clips 80.94

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 585349369584 LEE HILL ELEMENTARY Construction Paper 17.84

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 479698579694 LEE HILL ELEMENTARY Self-Care for Busy Educators - 36

week plan

22.39


5.11 CLASSROOM INSTRUCTION AMERICAN CHORAL DIRECTORS 67314FY22 RIVERBEND HIGH Chorus - ACDA membership renewal 125.00


5.11 CLASSROOM INSTRUCTION ARBOR SCIENTIFIC 450844 COURTLAND HIGH Science Lab - Inertia 228.07


5.11 CLASSROOM INSTRUCTION ATTRONICA CX493-2 BROCK ROAD ELEMENTARY Imaging unit, Toner cartridges (4) 893.00

5.11 CLASSROOM INSTRUCTION ATTRONICA CX178-1 LEE HILL ELEMENTARY Monitor 99.00

5.11 CLASSROOM INSTRUCTION ATTRONICA CX185-2 RIVERVIEW ELEMENTARY Toner cartridges (2) 226.00

5.11 CLASSROOM INSTRUCTION ATTRONICA CX185-1 RIVERVIEW ELEMENTARY Toner cartridges (4) 300.00


5.11 CLASSROOM INSTRUCTION B W WILSON PAPER COMPANY INC 2637039 SALEM ELEMENTARY Copy Paper (30 cases) 951.00


5.11 CLASSROOM INSTRUCTION BATTLEFIELD ELEMENTARY SCHOOL

CAFETERIA

Battle-0821 GRADES (K-12) Aug meal claims 172.20


5.11 CLASSROOM INSTRUCTION BLICK ART MATERIALS/DICK BLICK 6899502 SALEM ELEMENTARY Drawing Paper,Markers 200pk

(10),Blue Markers (25)

601.73

09/24/21

9/22/2021 10:49:30 AM

5.11 CLASSROOM INSTRUCTION BLICK ART MATERIALS/DICK BLICK 7055541 FREEDOM MIDDLE Paint, brushes, paper, glue sticks,

wire, chalk

843.78


5.11 CLASSROOM INSTRUCTION CAPSTONE, CAPSTONE CLASSROOM 250588 BATTLEFIELD ELEMENTARY Library - PebbleGo subscription 369.22


5.11 CLASSROOM INSTRUCTION CARLSON, LEONARD C II 143521 CHANCELLOR HIGH Final Payment for Empl Expense claim

# 4049.

150.30


5.11 CLASSROOM INSTRUCTION CEDAR FOREST ELEM CAFETERIA Cedar-0821 GRADES (K-12) Aug meal claim 344.40


5.11 CLASSROOM INSTRUCTION CORWIN PRESS/SAGE PUBLICATIONS 589524KI ELEMENTARY SCHOOLS (3) PLC Activators Guides -

Spotswood ES

60.63


5.11 CLASSROOM INSTRUCTION DISCOUNT SCHOOL SUPPLY P40724400102 ELEMENTARY SCHOOLS Foam dough class pk 43.03


5.11 CLASSROOM INSTRUCTION EAI EDUCATION/ERIC ARMIN INC INV1121986 ELEMENTARY SCHOOLS Counters, 120 charts, rulers -

Spotswood ES

476.55

5.11 CLASSROOM INSTRUCTION EAI EDUCATION/ERIC ARMIN INC INV1114460 ELEMENTARY SCHOOLS Counting coins, unifix cubes, fraction

tiles-CFES

4,995.19


5.11 CLASSROOM INSTRUCTION FOLLETT SCHOOL SOLUTIONS INC 2593690A HIGH SCHOOLS VV textbooks 33.39


5.11 CLASSROOM INSTRUCTION GRACENOTES LLC* je6nnz COURTLAND HIGH Sight Reading Form Subscription 100.00


5.11 CLASSROOM INSTRUCTION HEALTHPRO PEDIATRICS LLC INV0040077 GRADES (K-12) SL Interpreter Services MN: 8/21 16,018.72


5.11 CLASSROOM INSTRUCTION HOMESTEAD HARDWARE LLC 154646 MASSAPONAX HIGH Stall Pellets - Agriculture 414.45


5.11 CLASSROOM INSTRUCTION J W PEPPER AND SON INC 363522103 FREEDOM MIDDLE Chorus Music-E Print Versions 55.99

5.11 CLASSROOM INSTRUCTION J W PEPPER AND SON INC 363579655 FREEDOM MIDDLE Chorus Music-sambalele and

hashivenu

3.80


5.11 CLASSROOM INSTRUCTION KAPLAN EARLY LEARNING CO 0005965305 ELEMENTARY SCHOOLS Airplane, luggage and school bus set 42.92

5.11 CLASSROOM INSTRUCTION KAPLAN EARLY LEARNING CO 0005990091 GRADES (K-12) Led activity tablet 139.40


5.11 CLASSROOM INSTRUCTION KBI MUSIC SHOPPE LLC* 130644 BATTLEFIELD MIDDLE BMS Bari Saxophone 1,000.00


5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 49608.00 BATTLEFIELD ELEMENTARY Construction paper,Kraft paper

rolls,Poster board

894.44

5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 50882.01 COURTHOUSE ROAD ELEM Crayons 15.30

5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 48485.00 HARRISON ROAD ELEMENTARY Markers, cardstock, pencils, folders,

labels

301.05

5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 48941.00 HARRISON ROAD ELEMENTARY Paper, labels, laminating pouches,

tape

276.46

09/24/21

9/22/2021 10:49:30 AM

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09/24/21

9/22/2021 10:49:30 AM

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 186813448001 WILDERNESS ELEMENTARY Color Counters, Fraction Cubes 59.27

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09/24/21

9/22/2021 10:49:30 AM

5.11 CLASSROOM INSTRUCTION OTC DIRECT, INC 711589474-02 RIVERVIEW ELEMENTARY Fall pencils, Mini erasers, Poms-poms,

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5.11 CLASSROOM INSTRUCTION ROBERT E LEE ELEM SCHOOL CAFE Spotsy-0821 GRADES (K-12) Aug meal claim 165.30


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5.11 CLASSROOM INSTRUCTION SOLIANT HEALTH 20208766 GATEWAY ACADEMY (AUTISM) Contracted SLP WK: 9/5/21 2,808.00

5.11 CLASSROOM INSTRUCTION SOLIANT HEALTH 20204993 GATEWAY ACADEMY (AUTISM) Contracted SLP WK: 8/29/21 5,490.75


5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 210706-0027 HIGH SCHOOLS Copier Lease 100.00

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5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 210915-0010 GRADES (K-12) PRC/Child Find 07/08/2021 55.52


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09/24/21

9/22/2021 10:49:30 AM


5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

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5.12 SCHOOL SOCIAL WORKERS SVC DOLAN LISA H 143519 GRADES (K-12) Final Payment for Empl Expense claim

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09/24/21

09/24/21

Total for 5.11

09/24/21

Total for 5.12

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5.13 MEDIA SERVICES AMAZON - PAY IN FULL 865348365849 FREEDOM MIDDLE books and markers 131.90

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5.13 IMPROVEMT OF INSTRUCTION B W WILSON PAPER COMPANY INC 2629387 GRADES (K-12) Copy paper 1,832.00


5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 328128F WILDERNESS ELEMENTARY Library books 1,164.61


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Total for 5.13

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5.14 OFFICE OF THE PRINCIPAL JUSTTECH LLC 72137 SPOTSWOOD ELEMENTARY Copier maintenance/usage - August 416.31


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218.97

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 195192024001 BATTLEFIELD MIDDLE Pen refills, Gel pens, Mechanical

pencils

35.00

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 195187939001 BATTLEFIELD MIDDLE Note tower mini desktop organizer 13.99

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 190128608001 MASSAPONAX HIGH Badge holders 14.62

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 192306142001 SPOTSYLVANIA MIDDLE Self-ink stamp 27.99

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 192307929001 SPOTSYLVANIA MIDDLE Name badge clips (1bx) 30.22

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 192330721001 MASSAPONAX HIGH Toner cartridge 89.99

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 194997637001 MASSAPONAX HIGH Address labels 33.24

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 186997580002 SPOTSWOOD ELEMENTARY File folders 100pk 19.69


5.14 OFFICE OF THE PRINCIPAL PITNEY BOWES GLOBAL FINANCIAL 3314116397 WILDERNESS ELEMENTARY WES Postage Machine Lease 79.65


5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 35546721 COURTLAND ELEMENTARY Periodic payment for the copier

(upstairs WR)

295.11


5.14 OFFICE OF THE PRINCIPAL SHIPE KEVIN C* 11261 BATTLEFIELD ELEMENTARY Piano tuning 140.00


5.14 OFFICE OF THE PRINCIPAL SOUTHERN COPIER SALES/SVC INC 210830-0022 WILDERNESS ELEMENTARY WES Copier lease 1,938.35

5.14 OFFICE OF THE PRINCIPAL SOUTHERN COPIER SALES/SVC INC 210709-0029 HARRISON ROAD ELEMENTARY Copier Lease 600.00


5.14 OFFICE OF THE PRINCIPAL SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

12797 FREEDOM MIDDLE Career Exploration Packets 74.12


5.14 OFFICE OF THE PRINCIPAL SPRINT 269023409-026 RIVERBEND HIGH RHS Cell phones - Sep 27.58


5.14 OFFICE OF THE PRINCIPAL STAPLES BUSINESS ADV/DC1803750 3486946418 NI RIVER MIDDLE Wipes, File Folder, Neon Tabs 45.94

5.14 OFFICE OF THE PRINCIPAL STAPLES BUSINESS ADV/DC1803750 3486830479 NI RIVER MIDDLE Paper Clips 5.74


5.14 OFFICE OF THE PRINCIPAL VERIZON 000130710472A

U22

BATTLEFIELD ELEMENTARY Battlefield ES Phone Service 66.29


U22

RIVERVIEW ELEMENTARY Riverview ES Phone Service 18.97


U22

WILDERNESS ELEMENTARY Wilderness ES local phone service 28.67

5.14 OFFICE OF THE PRINCIPAL VERIZON 000130712011S

E22

BATTLEFIELD MIDDLE Battlefield MS Phone Service 69.39

5.14 OFFICE OF THE PRINCIPAL VERIZON 000131026510

AU22

HARRISON ROAD ELEMENTARY Verizon phone bill 34.67

09/24/21

9/22/2021 10:49:30 AM

5.14 OFFICE OF THE PRINCIPAL VERIZON 000130711036S

E22

BATTLEFIELD MIDDLE Battlefield MS Phone Service 69.39


5.14 OFFICE OF THE PRINCIPAL WAL-MART 300699926 POST OAK MIDDLE Storage crates for student work (3) 20.88


5.14 OFFICE OF THE PRINCIPAL XEROX CORPORATION 014194217 FREEDOM MIDDLE Copier usage 072121-082121 66.33




5.14 OFFICE OF THE PRINCIPAL XEROX FINANCIAL SERVICES LLC 2792791 SPOTSWOOD ELEMENTARY Copier lease 312.06


7,747.65

5.21 HUMAN RESOURCES ATTRONICA CY139-1 ADMINISTRATION Imaging unit, toner cartridge 217.00


5.21 PUBLIC INFORMATION B W WILSON PAPER COMPANY INC 2634658 ADMINISTRATION #10 Window Envelopes 255.50

5.21 PUBLIC INFORMATION B W WILSON PAPER COMPANY INC 2633843 ADMINISTRATION #10 Window Envelopes 63.88


5.21 PUBLIC INFORMATION CINTAS CORP #385 4095820462 ADMINISTRATION Towel Service 15.90


5.21 HUMAN RESOURCES OFFICE DEPOT INC #37423387 180476531001 ADMINISTRATION Storage file 35.57

5.21 HUMAN RESOURCES OFFICE DEPOT INC #37423387 185020933001 ADMINISTRATION Folders 19.38

5.21 HUMAN RESOURCES OFFICE DEPOT INC #37423387 194362677001 ADMINISTRATION Drum, toner 256.77

5.21 HUMAN RESOURCES OFFICE DEPOT INC #37423387 194486218001 ADMINISTRATION Index dividers 32.84


5.21 EXECUTIVE ADMIN SERVICES PARRISH SNEAD FRANKLIN SIMPSON PLC* 78958 ADMINISTRATION Legal Services August 2021 18,152.50


5.21 PUBLIC INFORMATION SPOTSYLVANIA COUNTY SCHOOL-FOOD

SERVICES

242417 ADMINISTRATION Board Meeting Dinner 120.00


5.21 HUMAN RESOURCES SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

12735 ADMINISTRATION Business cards 40.00

5.21 HUMAN RESOURCES SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

12733 ADMINISTRATION Business cards 40.00

5.21 PUBLIC INFORMATION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

12765 ADMINISTRATION Admin SB Member BC 2-sided with

Mission

45.00


SHOP

12763 ADMINISTRATION Mt. Hope Donation Drive Fliers 16.30


SHOP

12764 ADMINISTRATION Mt. Hope Donation Drive Poster 6.46


5.21 HUMAN RESOURCES VIRGINIA DEPT/SOCIAL SERVICES B00833AU22 ADMINISTRATION Central Registry - August 880.00


5.21 HUMAN RESOURCES VIRGINIA DEPT/STATE POLICE A0705 9-21 ADMINISTRATION Fingerprinting 8,073.00

09/24/21

Total for 5.14

09/24/21

9/22/2021 10:49:30 AM


28,270.10

5.22 HEALTH SERVICES FREZZA KRISTEN 090821REIMBU

RSE

ADMINISTRATION License Renewal Reimbursement 140.00


5.22 HEALTH SERVICES GETZ-HOWDER, ERICA 143522 BROCK ROAD ELEMENTARY Final Payment for Empl Expense claim

# 4054.

83.16


5.22 HEALTH SERVICES HARRINGTON TONI 082021REIMBU

RSE



5.22 PSYCHOLOGICAL SERVICES LISBON-PEOPLES APRIL 143515 ADMINISTRATION Final Payment for Empl Expense claim

# 3966.

50.21


5.22 HEALTH SERVICES MARNIEN DIANE 143523 ADMINISTRATION Final Payment for Empl Expense claim

# 4067.

16.63


5.22 HEALTH SERVICES NEW DIRECTIONS SOLUTIONS LLC* 20205308 ADMINISTRATION LPN Nursing support WK: 8/29/21 1,125.90

5.22 HEALTH SERVICES NEW DIRECTIONS SOLUTIONS LLC* 20208857 ADMINISTRATION LPN Nursing support WK: 9/5/21 820.10

5.22 HEALTH SERVICES NEW DIRECTIONS SOLUTIONS LLC* 20205018 ADMINISTRATION O.T. Services WK: 8/29/21 5,146.88

5.22 HEALTH SERVICES NEW DIRECTIONS SOLUTIONS LLC* 20208776 ADMINISTRATION O.T. Services WK: 9/5/21 5,146.88


5.22 HEALTH SERVICES POOLE AMANDA 083121REIMBU

RSE



5.22 PSYCHOLOGICAL SERVICES SLOUGH MADELINE 143524 ADMINISTRATION Final Payment for Empl Expense claim

# 4074.

37.18


5.22 PSYCHOLOGICAL SERVICES STANTON BETHANY 143520 ADMINISTRATION Final Payment for Empl Expense claim

# 4044.

18.43


12,755.37

5.32 VEHICLE OPERATION SVCS AMERIGAS 805145135 TRANSPORTATION Transportation Propane 3,263.76


5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021TA TRANSPORTATION Student Transportation WK: 9/17/21 250.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021EB TRANSPORTATION Student Transportation WK:

9/17/2021

875.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021WB TRANSPORTATION Student Transportation WK: 9/17/21 500.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021JD TRANSPORTATION Student Transportation WK: 9/17/21 800.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021JJ TRANSPORTATION Student Transportation WK: 9/17/21 900.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021MJ TRANSPORTATION Student Transportation WK:

9/17/2021

250.00

Total for 5.21

09/24/21

Total for 5.22

09/24/21

09/24/21

9/22/2021 10:49:30 AM

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021NJ TRANSPORTATION Student Transportation WK:

9/17/2021

700.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021PL TRANSPORTATION Student Transportation WK: 9/17/21 500.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021ZL TRANSPORTATION Student Transportation WK: 9/17/21 750.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021AP TRANSPORTATION Student Transportation WK: 9/17/21 350.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021TR TRANSPORTATION Student Transportation WK: 9/17/21 350.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021JS TRANSPORTATION Student Transportation WK: 9/17/21 1,000.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021DW TRANSPORTATION Student Transportation WK: 9/17/21 625.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021JW TRANSPORTATION Student Transportation WK: 9/17/21 500.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021SZ TRANSPORTATION Student Transportation WK: 9/17/21 2,100.00

5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 9172021WZ TRANSPORTATION Student Transportation WK: 9/17/21 1,000.00


5.32 VEHICLE OPERATION SVCS QUARLES PETROLEUM INC CT-1420173 TRANSPORTATION Transportation Fuel - W/E 09/02/21 35,176.07

5.32 VEHICLE OPERATION SVCS QUARLES PETROLEUM INC CT-1421366 TRANSPORTATION Transportation Fuel - W/E 9/9/21 28,952.13


78,841.96

5.34 VEHICLE MAINTENANCE SVCS KINGMOR SUPPLY INC 134524 TRANSPORTATION BUS SEAT REPAIRS 23,529.00


23,529.00

5.41 MAINT - MGMT & DIRECTION AMAZON - PAY IN FULL 738373659645 MAINTENANCE MT Wireless Mouse 99.99

5.41 MAINT - MGMT & DIRECTION AMAZON - PAY IN FULL 758435886945 MAINTENANCE MT Ink for Parts Dept 199.36

5.41 MAINT - MGMT & DIRECTION AMAZON - PAY IN FULL 649887383637 MAINTENANCE MT Ink for Parts Dept 1,019.97


5.41 MAINT - MGMT & DIRECTION SPOTSYLVANIA CAREER & TECH CTR SCTC2021-002 MAINTENANCE Mt Electrical Apprentice Class 725.00


2,044.32

5.42 BUILDING SERVICES ABC SUPPLY COMPANY INC 17322923 MAINTENANCE MHS Decks on Trailers 1,158.54


5.42 BUILDING SERVICES AMAZON - PAY IN FULL 963674788756 MAINTENANCE Fire Boxes (29) 1,478.71

5.42 BUILDING SERVICES AMAZON - PAY IN FULL 879989564779 MAINTENANCE Fire Boxes (10) 557.90


5.42 BUILDING SERVICES APPLIED INDUST TECHNOLOGIES 7022220172 MAINTENANCE RVV Air Compressor 732.06


5.42 BUILDING SERVICES ATTRONICA CT694-1 MAINTENANCE MT Laptop 757.00


09/24/21

Total for 5.34

09/24/21

Total for 5.41

09/24/21

09/24/21

Total for 5.32

9/22/2021 10:49:30 AM

5.42 BUILDING SERVICES BATTERIES PLUS BULBS P43510398 MAINTENANCE SMS generator battery, Maint lift

battery

328.16


5.42 BUILDING SERVICES CAPITAL TRISTATE S045581965.00

1

MAINTENANCE HRES Flourescent Bulbs 238.70


5.42 BUILDING SERVICES CAPITOL BOILER WORKS INC S106061 MAINTENANCE BRES Boiler Svc. 504.00


5.42 BUILDING SERVICES CHAMBERLAIN JOSHUA 05282535 MAINTENANCE RHS Pump Septic at Bball/Softb 250.00

5.42 BUILDING SERVICES CHAMBERLAIN JOSHUA 05282537 MAINTENANCE Grease Trap Cleanings - Schools 1,750.00

5.42 BUILDING SERVICES CHAMBERLAIN JOSHUA 05282523 MAINTENANCE Grease Trap Cleanings - Schools 2,020.00

5.42 BUILDING SERVICES CHAMBERLAIN JOSHUA 05282536 MAINTENANCE LHES Grease Trap Cleaning 5.00


5.42 BUILDING SERVICES CINTAS CORP #385 4095820755 MAINTENANCE Uniform Rental 369.17


5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/025891 MAINTENANCE Squeeze Connectors and Couplings 22.09


5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1277576100300

04SE22

MAINTENANCE 61003 Gas 212.71


03SE22

MAINTENANCE 61004 MHS Gas 1,712.77


04SE22

MAINTENANCE CHES Gas 2,502.75


01SE22

MAINTENANCE Gas 116.22


00SE22

MAINTENANCE Gas 6,956.20


03SE22

MAINTENANCE HRES Gas 1,903.48


04SE22



02SE22



05SE22

MAINTENANCE BES Gas 879.06


5.42 BUILDING SERVICES COURTLAND ACE HARDWARE LLC 6018 MAINTENANCE Braided Supply Lines 29.96

5.42 BUILDING SERVICES COURTLAND ACE HARDWARE LLC 6017 MAINTENANCE Three-Way Electrical Outlets 47.96


5.42 BUILDING SERVICES DOMINION VIRGINIA POWER 3471924971SE2

2

MAINTENANCE Electricity - September 776.60


2



2

MAINTENANCE Electricity - September 22,883.61

09/24/21

9/22/2021 10:49:30 AM


2



2

MAINTENANCE Electricity - September 3,512.82


5.42 BUILDING SERVICES ELECTRICAL & MECHANICAL RESOURCES INC RI11806 MAINTENANCE MHS pump repair 3,198.00


5.42 BUILDING SERVICES FERGUSON ENTERPRISES INC 8288352 MAINTENANCE Plumbing Tube and Washer Kit 44.59

5.42 BUILDING SERVICES FERGUSON ENTERPRISES INC 8343117 MAINTENANCE LHES Compression Coupling, Closed

Nipple

31.07

5.42 BUILDING SERVICES FERGUSON ENTERPRISES INC 8358988 MAINTENANCE LIV PVC Fittings for Feed Line 77.69

5.42 BUILDING SERVICES FERGUSON ENTERPRISES INC 8388693 MAINTENANCE BES PVC Adaptors for Sink Drain 23.62

5.42 BUILDING SERVICES FERGUSON ENTERPRISES INC 8374139 MAINTENANCE COHS Wall Anchors, Pipe Straps,

Fittings

145.78

5.42 BUILDING SERVICES FERGUSON ENTERPRISES INC 8367630 MAINTENANCE Berkeley Faucet 79.57


5.42 BUILDING SERVICES FERRELLGAS LP 1116784506 MAINTENANCE PES Propane 3,281.98

5.42 BUILDING SERVICES FERRELLGAS LP 1116784497 MAINTENANCE LHES Propane 514.52

5.42 BUILDING SERVICES FERRELLGAS LP 1116796345 MAINTENANCE CFES Propane 1,627.50

5.42 BUILDING SERVICES FERRELLGAS LP 1116795949 MAINTENANCE Propane 4,122.32

5.42 BUILDING SERVICES FERRELLGAS LP 1116759183 MAINTENANCE CFES Propane 2,906.94


5.42 BUILDING SERVICES JAMES RIVER SOLUTIONS S132786-IN MAINTENANCE Diesel for Generator 186.13


5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 01353 MAINTENANCE Wasp/Hornet Spray and Superglue 116.48

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 013300 MAINTENANCE BMS Spray Foam 14.78

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 02613 MAINTENANCE Blue Screws 48.47

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 02607 MAINTENANCE COES L Brackets 20.28

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 018150 MAINTENANCE SBO Duct Tape 20.04

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 029400 MAINTENANCE Soap for Roof Work 9.01

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 10976 MAINTENANCE Cable for Drill Snake 18.49

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 010020 MAINTENANCE MHS Nuts for Electric Box 0.82

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 02232 MAINTENANCE Cables and Tools for Ferrules 67.72

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 015610 MAINTENANCE CHHS Reducing Washers 7.80

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 013740 MAINTENANCE RHS Screws for Gym Unit 11.36

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 02530 MAINTENANCE POMS Black Iron Pipe 26.97

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 01667 MAINTENANCE RHS Phone Jacks 51.10

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 02068 MAINTENANCE Lock Shop Screws and Bits 59.57

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 02912 MAINTENANCE Gr Vehicle Tire Spray, Mr. Clean 65.68

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 018700 MAINTENANCE Weather Stripping 7.78

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 025720 MAINTENANCE BERK Lumber, Screws and Silicone 19.41

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 027160 MAINTENANCE LHES Fitting 15.82

09/24/21

9/22/2021 10:49:30 AM

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 029330 MAINTENANCE Ctr. for Preschool Svcs - Trim for

Desk

31.40

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 02952 MAINTENANCE Ctr. for Preschool Svcs - trim for desk 8.54

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 025700 MAINTENANCE Glue and Rubber Base for Cabinets 37.35

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 01682 MAINTENANCE Tool Bag and Varnish 66.36

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 02308 MAINTENANCE Light Canopy 12.34

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 02562 MAINTENANCE Hitch, Shop Vac Bags, Batteries 105.38

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 10976CR MAINTENANCE Credit memo (0.93)

5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 01002CR MAINTENANCE Credit memo (0.04)


5.42 BUILDING SERVICES MORIN DISTRIBUTION INC I0078796 MAINTENANCE LHES 3/4 HP Spray Pump 2,361.99


5.42 BUILDING SERVICES PPG ARCHITECTURAL FINISHES INC 836703016811 MAINTENANCE RHS Flat Paint and Ext. Pole 199.25

5.42 BUILDING SERVICES PPG ARCHITECTURAL FINISHES INC 836703016833 MAINTENANCE Paint Brushes, Roller Covers, Frames 299.66


5.42 BUILDING SERVICES QUARLES PETROLEUM INC 957112 MAINTENANCE Heating Oil 802.39

5.42 BUILDING SERVICES QUARLES PETROLEUM INC 957168 MAINTENANCE Heating Oil 3,281.98

5.42 BUILDING SERVICES QUARLES PETROLEUM INC 956384 MAINTENANCE Heating Oil 5,977.21


5.42 BUILDING SERVICES SHERWIN-WILLIAMS 4196-6 MAINTENANCE LHES Wall and Trim Paint 108.65

5.42 BUILDING SERVICES SHERWIN-WILLIAMS 5094-6 MAINTENANCE Paint, Roller Covers, Buckets 130.28

5.42 BUILDING SERVICES SHERWIN-WILLIAMS 5206-6 MAINTENANCE Salem Wall Paint and Drywall

Compound

132.17

5.42 BUILDING SERVICES SHERWIN-WILLIAMS 3614-9 MAINTENANCE RHS Exterior Paint 95.88

5.42 BUILDING SERVICES SHERWIN-WILLIAMS 3653-7 MAINTENANCE RHS Paint for Pressbox 192.72


5.42 BUILDING SERVICES TATE ENGINEERING SYSTEMS INC IN164079 MAINTENANCE SPES Seal Kit 332.50


5.42 BUILDING SERVICES TRANE U S INC 10683489 MAINTENANCE MHS HVAC Motors 470.21

5.42 BUILDING SERVICES TRANE U S INC 10769474 MAINTENANCE SMS Display Key Pad 1,974.93

5.42 BUILDING SERVICES TRANE U S INC 10769481 MAINTENANCE SMS Motor and Fan Blade 1,113.16

5.42 BUILDING SERVICES TRANE U S INC 10776846 MAINTENANCE SMS Hydraulic Oil Filter Element 240.56

5.42 BUILDING SERVICES TRANE U S INC 10857757 MAINTENANCE Fan Blade 216.18


5.42 BUILDING SERVICES TREASURER COUNTY SPOTSYLVANIA 11690 MAINTENANCE Lab Assistance 360.00


5.42 BUILDING SERVICES TREASURER SPOTSYLVANIA COUNTY 003351517854S

E22

MAINTENANCE 3351 BES Water 1,508.02


E22

MAINTENANCE 3357 BMS Water 3,229.87


E22

MAINTENANCE 5483 BRES Water 1,092.53

09/24/21

9/22/2021 10:49:30 AM


E22

MAINTENANCE 7887 CHES Water 828.88


E22

MAINTENANCE 7891 CHHS F HOCKEY Water 23.01


E22

MAINTENANCE 7889 CHHS F HOUSE Water 1,704.99


E22

MAINTENANCE 7893 CHHS Water 12,845.72


E22

MAINTENANCE 66499 FMS Water 4,933.29


E22

MAINTENANCE 50837 HRES IRR Water 4,959.38


E22

MAINTENANCE 62193 HRES Water 1,002.99


E22

MAINTENANCE 29707 NRMS Water 5,154.60


E22

MAINTENANCE 71303 RHS Water 8,449.03


E22

MAINTENANCE 35295 SAES Water 1,763.05


E22

MAINTENANCE 37819 SSES Water 935.34


E22

MAINTENANCE 44915 WES Water 1,293.35


5.42 BUILDING SERVICES UNIVAR SOLUTIONS USA INC. 49412768 MAINTENANCE Soda Ash 753.38


5.42 BUILDING SERVICES VERIZON 000130863674S

E22

MAINTENANCE Phone service - September 114.56


5.42 BUILDING SERVICES W.W. GRAINGER 9014602040 MAINTENANCE Dust Mop Handle Clips 291.60

5.42 BUILDING SERVICES W.W. GRAINGER 9005145892 MAINTENANCE Scrub Brushes 8.28

5.42 BUILDING SERVICES W.W. GRAINGER 9004522950 MAINTENANCE Desk Movers and Utility Truck 1,813.17

5.42 BUILDING SERVICES W.W. GRAINGER 9004522943 MAINTENANCE Utility Containers, Spray Bottles,

Trigger Sprayer

2,311.04







152,414.93

5.43 GROUNDS SERVICES CITIBANK, N.A. 200065429 MAINTENANCE MT Weed Killer 1,019.90

5.43 GROUNDS SERVICES CITIBANK, N.A. 68890 MAINTENANCE Grounds Spray Gun and Grease 69.89


5.43 GROUNDS SERVICES CUSTOM IRON RAILINGS LLC* 257137 MAINTENANCE SPES Rail Replace 1,050.00

Total for 5.42

09/24/21

09/24/21

9/22/2021 10:49:30 AM


5.43 GROUNDS SERVICES INNOVATIVE TURF APPLICATIONS 5167 MAINTENANCE Insecticide service on sports fields 1,140.00


5.43 GROUNDS SERVICES JOHNSON CONTROLS SECURITY SOLUTIONS,

LLC

88009325 MAINTENANCE FY22 Extinguisher Inspections 71.25


LLC

88093965 MAINTENANCE FY22 Extinguisher Inspections 71.25


LLC

88093987 MAINTENANCE K Hood Inspections 118.00


LLC

88093953 MAINTENANCE K Hood Inspection 119.00


LLC

88095659 MAINTENANCE K Hood Inspection 130.00


LLC

88094015 MAINTENANCE Kitchen Hood Inspection 142.00


LLC



LLC



5.43 GROUNDS SERVICES QUARLES PETROLEUM INC CT-1421381 MAINTENANCE Fuel 17.09


4,304.38

5.44 EQUIPMENT SERVICES CAPITOL BOILER WORKS INC S106078 MAINTENANCE SCTC Boiler Service 589.00


5.44 EQUIPMENT SERVICES ELECTRICAL & MECHANICAL RESOURCES INC RI11805 MAINTENANCE MHS Pump Repair 4,000.00

5.44 EQUIPMENT SERVICES ELECTRICAL & MECHANICAL RESOURCES INC RI11803 MAINTENANCE MHS Pump Diagnostic Svc. 2,214.00


6,803.00

5.45 VEHICLE SERVICES QUARLES PETROLEUM INC CT-1421368 MAINTENANCE Maintenance Fuel 2,047.20


2,047.20

5.68 TECHNOLOGY - CLASSROOM ABILITY2ACCESS LLC A2A3367-64 GRADES (K-12) Handheld magnifiers - Magnilink HD,

software

21,509.60


5.68 TECHNOLOGY - CLASSROOM AMAZON - PAY IN FULL 436433934778 NI RIVER MIDDLE 25 Ft Printer Cables for Tech 31.96

5.68 TECHNOLOGY - CLASSROOM AMAZON - PAY IN FULL 779567337957 NI RIVER MIDDLE Speakers 478.56

5.68 TECHNOLOGY - CLASSROOM AMAZON - PAY IN FULL 545686883573 FREEDOM MIDDLE HDMI Adapters 23.94

5.68 TECHNOLOGY - CLASSROOM AMAZON - PAY IN FULL 598758376687 SPOTSYLVANIA ELEMENTARY USB Document Cameras (14) 1,554.28

5.68 TECHNOLOGY - CLASSROOM AMAZON - PAY IN FULL 446496379835 SPOTSYLVANIA ELEMENTARY Ipad protective cases (4) 70.96


5.68 TECHNOLOGY - CLASSROOM ATTRONICA CX910-1 COURTLAND ELEMENTARY USB-C Power Adapters (20) 500.00

5.68 TECHNOLOGY -INSTRUCT. SUP ATTRONICA CX726-1 GRADES (K-12) Toner cartridges (2) 186.00

09/24/21

Total for 5.45

09/24/21

09/24/21

Total for 5.43

09/24/21

Total for 5.44

9/22/2021 10:49:30 AM

5.68 TECHNOLOGY -INSTRUCT. SUP ATTRONICA CX855-1 GRADES (K-12) Toner cartridges (2) 278.00


5.68 TECHNOLOGY -INSTRUCT. SUP CLORE KAREN 143525 GRADES (K-12) Final Payment for Empl Expense claim

# 4077.

7.17

5.68 TECHNOLOGY -INSTRUCT. SUP CLORE KAREN 143527 GRADES (K-12) Final Payment for Empl Expense claim

# 4084.

2.30


5.68 TECHNOLOGY -INSTRUCT. SUP COXCOM LLC 0010107054204

701AU22

GRADES (K-12) Telephone service 6,236.08

5.68 TECHNOLOGY -INSTRUCT. SUP COXCOM LLC 0010107054052

01SE22

GRADES (K-12) Internet service 9,501.96


5.68 TECHNOLOGY -INSTRUCT. SUP DEBUS SUSAN 143529 GRADES (K-12) Final Payment for Empl Expense claim

# 4096.

3.03


5.68 TECHNOLOGY -INSTRUCT. SUP LALIBERTE MEGAN 143528 GRADES (K-12) Final Payment for Empl Expense claim

# 4094.

147.28


5.68 TECHNOLOGY -INSTRUCT. SUP OFFICE DEPOT INC #37423387 188818858001 GRADES (K-12) Office chair 159.99


5.68 TECHNOLOGY - CLASSROOM SOLPASS* 2022-182 FREEDOM MIDDLE SOL PASS Subscription 09/2021-

09/2022

245.00

5.68 TECHNOLOGY - CLASSROOM SOLPASS* 2022-73 CHANCELLOR ELEMENTARY Renewal for SOL Pass online pr 245.00


5.68 TECHNOLOGY - CLASSROOM SWANK MOVIE LICENSING USA 3070283 CHANCELLOR ELEMENTARY Public Performance Site License

Renewal

1,128.00


42,309.11

6.65 BLDG ACQ & CONSTR SVCS FINLEY ASPHALT AND SEALING INC 11190 MAINTENANCE 3020008 Ditch repairs 19,500.00


6.65 BLDG ACQ & CONSTR SVCS GTR TURF INC PA6 MAINTENANCE 3020006 COHS FIELD TURF RETAIN 62,987.70


82,487.70

7.34 VEHICLE MAINTENANCE SVCS ALAN TYE & ASSOCIATES LC* 211111 FLEET CENTER bus wash repair and labor 8,424.97


7.34 VEHICLE MAINTENANCE SVCS ARC3 GASES INC 08248842 FLEET CENTER Cylinder rental 19.84


7.34 VEHICLE MAINTENANCE SVCS CARQUEST AUTO PARTS 1896-1177530 FLEET CENTER scraper 10.11


7.34 VEHICLE MAINTENANCE SVCS CINTAS CORP #385 4095820373 FLEET CENTER uniforms/rags 99.59

7.34 VEHICLE MAINTENANCE SVCS CINTAS CORP #385 4095820373 FLEET CENTER uniforms/rags 88.80


7.34 VEHICLE MAINTENANCE SVCS DPF SERVICES LLC 21-5434 FLEET CENTER Thermal DPF cleaning, Thermal DOC

w/DPF, V-clamps

432.01

Total for 6.65

09/24/21

09/24/21

Total for 5.68

09/24/21

9/22/2021 10:49:30 AM


7.34 VEHICLE MAINTENANCE SVCS HARRIS CORPORATION 93373739 FLEET CENTER Radio repairs 109.00


7.34 VEHICLE MAINTENANCE SVCS INTERSTATE BATTERY SYSTEM OF 110000414 FLEET CENTER 31-MHD 1,295.52

7.34 VEHICLE MAINTENANCE SVCS INTERSTATE BATTERY SYSTEM OF 110000414CR FLEET CENTER credit - core return (1,920.00)

7.34 VEHICLE MAINTENANCE SVCS INTERSTATE BATTERY SYSTEM OF 330346254 FLEET CENTER 31-MHD batteries (14), PC1270

Batteries (8)

1,664.64


7.34 VEHICLE MAINTENANCE SVCS KINGMOR SUPPLY INC 237032 FLEET CENTER Relay 16.61


7.34 VEHICLE MAINTENANCE SVCS MYERS TIRE SUPPLY DISTRIBUTION 10930410 FLEET CENTER Tire lube, Lube brush, Wheel weights,

Truck valves

285.15


7.34 VEHICLE MAINTENANCE SVCS PARTS & MORE INC 00075980 FLEET CENTER hood latches, permit holders, pumps,

fans, towels

997.21

7.34 VEHICLE MAINTENANCE SVCS PARTS & MORE INC 00076046 FLEET CENTER Blades, Stop arm LED light kits, Outer

plates

1,072.52


7.34 VEHICLE MAINTENANCE SVCS PURVIS FORD INC 48498P FLEET CENTER filter assys 101.28

7.34 VEHICLE MAINTENANCE SVCS PURVIS FORD INC 48726P FLEET CENTER Rotors, Brake pad set, TPMS kits,

Wiper blades

744.93

7.34 VEHICLE MAINTENANCE SVCS PURVIS FORD INC 48729P FLEET CENTER Brake pad sets (2) 96.78

7.34 VEHICLE MAINTENANCE SVCS PURVIS FORD INC 48845P FLEET CENTER Throttle body & motor assembly,

Gasket

53.36


7.34 VEHICLE MAINTENANCE SVCS QUARLES PETROLEUM INC CT-1421367 FLEET CENTER fleet fuel 37.77

7.34 VEHICLE MAINTENANCE SVCS QUARLES PETROLEUM INC Inv-186792 FLEET CENTER DEF 869.20


7.34 VEHICLE MAINTENANCE SVCS RADLEY AUTOMOTIVE GROUP 249954 FLEET CENTER radiator;cooler;seals;switch;core 4,095.15

7.34 VEHICLE MAINTENANCE SVCS RADLEY AUTOMOTIVE GROUP 250860 FLEET CENTER gasket, manifold, bolts, seals, spark

plugs

462.64

7.34 VEHICLE MAINTENANCE SVCS RADLEY AUTOMOTIVE GROUP 251069 FLEET CENTER actuator 165.66

7.34 VEHICLE MAINTENANCE SVCS RADLEY AUTOMOTIVE GROUP 251314 FLEET CENTER radiator; link 529.10

7.34 VEHICLE MAINTENANCE SVCS RADLEY AUTOMOTIVE GROUP 251594 FLEET CENTER actuator 39.00

7.34 VEHICLE MAINTENANCE SVCS RADLEY AUTOMOTIVE GROUP 251763 FLEET CENTER Purge valve 31.15


7.34 VEHICLE MAINTENANCE SVCS RUSH TRUCK CENTERS OF VIRGINIA 3024563672 FLEET CENTER QLS sensor 277.43

7.34 VEHICLE MAINTENANCE SVCS RUSH TRUCK CENTERS OF VIRGINIA 3024584739 FLEET CENTER Compressor/Core 1,183.21

7.34 VEHICLE MAINTENANCE SVCS RUSH TRUCK CENTERS OF VIRGINIA 3024635855 FLEET CENTER Coolant premix (36) 233.64

7.34 VEHICLE MAINTENANCE SVCS RUSH TRUCK CENTERS OF VIRGINIA 3024798189 FLEET CENTER Starter/Core 388.10

7.34 VEHICLE MAINTENANCE SVCS RUSH TRUCK CENTERS OF VIRGINIA 3024819000 FLEET CENTER ES Compleat coolant (96) 642.24

7.34 VEHICLE MAINTENANCE SVCS RUSH TRUCK CENTERS OF VIRGINIA 3024838845 FLEET CENTER Zerex Pink Fully Formulated coolant

(96)

671.04


09/24/21

9/22/2021 10:49:30 AM

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 13665RX1 FLEET CENTER switch; chamber 333.62

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 13700RX1 FLEET CENTER valve assy 65.85

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 13714R FLEET CENTER gasket; manifold 164.87

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 377548 FLEET CENTER exhaust kit, sensor 812.54

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 13665RX2 FLEET CENTER Switch-rocker 36.48

7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 13785R FLEET CENTER Spill clean-up packs (10) 91.90


7.34 VEHICLE MAINTENANCE SVCS SOSMETAL PRODUCTS INC 1449967 FLEET CENTER Cap

screws,Fittings,Connectors,Disinfectan

t spray

401.35

7.34 VEHICLE MAINTENANCE SVCS SOSMETAL PRODUCTS INC 1449984 FLEET CENTER Washers, Cap screws, Trim clips,

Rivet retainers

117.88


7.34 VEHICLE MAINTENANCE SVCS TIRE TREAD SERVICE INC 1-67851 FLEET CENTER tires - new 582.00


25,824.14

Total 584,522.06

09/24/21

Total for 7.34

9/22/2021 10:49:30 AM

Vendor Payments Reports - spotsylvania.k12.va.us

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Transcript of Vendor Payments Reports - spotsylvania.k12.va.us