batches t62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632 … · 2017. 6. 29. · 2081317-01...
TRANSCRIPT
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 1
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 1.11 Gov Sch Classr VERIZON 5405480249MY7 RIVERBEND HIGH PURCHASE ORDERS MAY RIVERBEND HIGH PHONE 47.53
TOTAL 47.53
Total for 06/16/17 1.11 Gov Sch Classr
TOTAL 47.53
Totals for Function: 1.1
TOTAL 47.53
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 2
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0877383 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSY CGS VEHICLE FUEL FOR W/E 6/1/17 28.79
TOTAL 28.79
Total for 06/16/17 1.34 Gasoline/Oil L
TOTAL 28.79
Totals for Function: 1.3
TOTAL 28.79
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 3
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 2.11 Detention CTR SOUTHERN COPIER SALES/SVC INC 170605-0004 RAPP'K JUVENILE DETENTION CTR COPIER LEASE 194.86
TOTAL 194.86
Total for 06/16/17 2.11 Detention CTR
TOTAL 194.86
Totals for Function: 2.1
TOTAL 194.86
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 4
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 3.44 Maintenance DAUBERS INC 5204090 FOOD SERVICE CAFE PURCHASE ORD RATIONAL CLEANER TABLETS 813.80
TOTAL 813.80
NELSON EQUIPMENT INC WA2170629 FOOD SERVICE CAFE PURCHASE ORD SOLENOID VALVE 219.75
TOTAL 219.75
Total for 06/16/17 3.44 Maintenance
TOTAL 1,033.55
Totals for Function: 3.4
TOTAL 1,033.55
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 5
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 3.51 Food Service S BACHE SHIRLEY T 52017 Food Service Schools LOCAL TRAVEL - 5/2017 58.85
TOTAL 58.85
BENNETT JOAN 52017 Food Service Schools LOCAL TRAVEL - 5/2017 32.10
TOTAL 32.10
BROOKS LINDA 52017 Food Service Schools LOCAL TRAVEL - 5/2017 13.19
TOTAL 13.19
BUCKNER KELLY 52017 Food Service Schools LOCAL TRAVEL - 5/2017 16.05
TOTAL 16.05
GALYEN NANCY 52017 Food Service Schools LOCAL TRAVEL - 5/2017 6.42
TOTAL 6.42
HARDING TERESA K 52017 Food Service Schools LOCAL TRAVEL - 5/2017 60.99
TOTAL 60.99
HILL BERNADINE 52017 Food Service Schools LOCAL TRAVEL - 5/2017 121.34
TOTAL 121.34
KERR LINDA 52017 Food Service Schools LOCAL TRAVEL - 5/2017 3.71
TOTAL 3.71
MATTHEWS DONNA 52017 Food Service Schools LOCAL TRAVEL - 5/2017 42.69
TOTAL 42.69
MCGEE LINDA M 52017 Food Service Schools LOCAL TRAVEL - 5/2017 27.89
TOTAL 27.89
MOORE MARY ANN 52017 Food Service Schools LOCAL TRAVEL - 5/2017 27.07
TOTAL 27.07
NEWTON ANNA 52017 Food Service Schools LOCAL TRAVEL - 5/2017 190.86
TOTAL 190.86
PERROTT NANETTE 52017 Food Service Schools LOCAL TRAVEL - 5/2017 29.77
TOTAL 29.77
SALYERS, CHRISTINE 52017 Food Service Schools LOCAL TRAVEL - 5/2017 28.94
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 6
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 28.94
06/16/17 3.51 Food Service S SMITH GLADYS T 42017 Food Service Schools LOCAL TRAVEL - 4/2017 26.96
TOTAL 26.96
SURLES REBECCA 52017 Food Service Schools LOCAL TRAVEL - 5/2017 198.21
TOTAL 198.21
VERIZON 5405825894MY7 MAINTENANCE PURCHASE ORDERS MAY FOOD SERVICE PHONE 63.22
TOTAL 63.22
Total for 06/16/17 3.51 Food Service S
TOTAL 948.26
Totals for Function: 3.5
TOTAL 948.26
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 7
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.11 Classroom Inst ABLE NET INC CI1705619 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 4.00
CI1705619 SPECIAL SVCS & GIFTED PURCHASE UNIVERSAL MOUNTING PLATE 40.00
TOTAL 44.00
ACT 31922675 SPECIAL SVCS & GIFTED PURCHASE MATH WORKKEYS 8.00
31922675 SPECIAL SVCS & GIFTED PURCHASE READING FOR INFORMATION WORKKEYS 8.00
TOTAL 16.00
ADAMS CATHERINE ANNE 52017 Classroom Instruction LOCAL TRAVEL - 5/2017 17.52
TOTAL 17.52
ALLIED INSTRUCTIONAL SERVICES* 02082622PARRY SPECIAL SVCS & GIFTED PURCHASE CONTRACT VI SVCS MAY 2017 14,366.00
TOTAL 14,366.00
ATTRONICA A1352-1 PERKINS/CAREER & TECH PURCHASE OLP ACAD SNGL OFFICE PRO PLUS: 2016 4,355.00
A1673-1 BATTLEFIELD MIDDLE PURCHASE OR INK SUPPLIES 78.00
A1673-2 BATTLEFIELD MIDDLE PURCHASE OR PHOTOTDEV KIT 239.00
A1673-3 BATTLEFIELD MIDDLE PURCHASE OR DEVELOPER UNIT 39.00
TOTAL 4,711.00
BENCHMARK EDUCATION 322485 WILDERNESS ELEM PURCHASE ORDER FRIEZE CARDS GR K 310.00
322485 WILDERNESS ELEM PURCHASE ORDER SHIPPING 31.00
TOTAL 341.00
BIGGS DANIELLE 051717CONF Classroom Instruction DATABASE USER'S MTG/TRNG MEALS PER DIEM 113.00
051717CONF Classroom Instruction DATABASE USER'S MTG/TRNG TRAVEL LODGING 330.12
051717CONF Classroom Instruction DATABASE USER'S MTG/TRNG TRAVEL 5/15-17 331.70
052317REIMBURSE HEAD START PURCHASE ORDERS REIMBURSE DAD'S EVENT REFRESHMENTS 97.52
TOTAL 872.34
BUCKINGHAM LORI P 52017 Classroom Instruction LOCAL TRAVEL - 5/2017 92.54
TOTAL 92.54
CARLISLE FOOD SYSTEMS, INC CI05364 PERKINS/CAREER & TECH PURCHASE DRAINAGE FILTER HOSE FOR HENNEY 345.66
CI05364 PERKINS/CAREER & TECH PURCHASE SHIPPING 27.82
TOTAL 373.48
CHESAPEAKE REHAB EQUIPMENT INC 15048121 SPECIAL SVCS & GIFTED PURCHASE EASYSTND EVOLV MEDIUM BASE W/ADJ UES 4,999.99
15048127 SPECIAL SVCS & GIFTED PURCHASE EASYSTAND EVOLVE MEDIUM BASE W/SHADOW 4,999.99
15048134 SPECIAL SVCS & GIFTED PURCHASE THERAFIT Y STYLE 4 PT HIP BELT/METAL 100.72
15048134 SPECIAL SVCS & GIFTED PURCHASE UPPER EXT SUPPORT HARDWARE KIT TUFFAK 46.64
15048134 SPECIAL SVCS & GIFTED PURCHASE UPPER EXTREMITY SUPPORT TOP X LONG 129.96
TOTAL 10,277.30
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 8
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.11 Classroom Inst COMMUNICATION SPECIALIST INC 46952 POST OAK MIDDLE PURCHASE ORDER RADIOS 1,845.00
46952 POST OAK MIDDLE PURCHASE ORDER SHIPPING 14.00
TOTAL 1,859.00
CONSTRUCTIVE PLAYTHINGS 5152577400 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES FOR BERKELEY 319.63
TOTAL 319.63
COUNCIL FOR PROFESSIONAL 95304 HEAD START PURCHASE ORDERS CDA NEW APPLICATION FEE 425.00
TOTAL 425.00
DANNY'S PIZZA AND SUBS 1441335 HEAD START PURCHASE ORDERS REFRESMENTS FOR DAD'S NIGHT 41.47
TOTAL 41.47
FADELY TRACIE 050417REIMBURSE SPECIAL SVCS & GIFTED PURCHASE REIMBURSE FOR MATERIALS/SUPPLIES ECSE 96.47
TOTAL 96.47
FEINGOLD, HALLIE 42017 Classroom Instruction LOCAL TRAVEL - 4/2017 20.63
52017 Classroom Instruction LOCAL TRAVEL - 5/2017 30.94
TOTAL 51.57
FREDERICKSBURG UMPIRES ASSOC 40 CHANCELLOR MIDDLE PURCHASE ORD OFFICIALS FOR 3 HOME SOFTBALL GAMES 357.00
TOTAL 357.00
GARDNER DUKE 52017 Classroom Instruction LOCAL TRAVEL - 5/2017 108.71
TOTAL 108.71
GIANT FOOD INC 495370 CHANCELLOR MIDDLE PURCHASE ORD 05.31.11 COOKING LAB SUPPLIES 105.74
TOTAL 105.74
GREEN LISA 52017 Classroom Instruction LOCAL TRAVEL - 5/2017 82.46
TOTAL 82.46
HEINEMANN 6775555 WILDERNESS ELEM PURCHASE ORDER LITERACY TEACHERS PLAYBOOK K-2 25.00
6775555 WILDERNESS ELEM PURCHASE ORDER SHIPPING 8.65
6775555 WILDERNESS ELEM PURCHASE ORDER THE WRITING STRATEGIES BOOK 38.00
6775555 WILDERNESS ELEM PURCHASE ORDER WHAT ARE THE REST OF MY KIDS DOING? 23.50
TOTAL 95.15
HOME DEPOT CREDIT SERVICES 2014697 RIVERBEND HIGH PURCHASE ORDERS 5/10 AND 5/11 RECEIPTS AG CLASS SUPPLIES 84.93
3014565 RIVERBEND HIGH PURCHASE ORDERS 5/10 AND 5/11 RECEIPTS AG CLASS SUPPLIES 277.40
7077983 RIVERBEND HIGH PURCHASE ORDERS TECH ED SUPPLIES 4/26/17 168.34
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 9
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 530.67
06/16/17 5.11 Classroom Inst HOUGHTON MIFFLIN HARCOURT PUB 710052978 TEXTBOOKS PURCHASE ORDERS MATH 180 CRSE1 SPACE VOL 1 394.68
710052978 TEXTBOOKS PURCHASE ORDERS READ 180 NG STAGE B R BOOKS (15PK) 8,266.20
710052978 TEXTBOOKS PURCHASE ORDERS READ 180 NG STAGE C RBOOK (15PK) 3,234.60
710052978 TEXTBOOKS PURCHASE ORDERS SHIPPING 326.63
710052978 TEXTBOOKS PURCHASE ORDERS SHIPPING 743.96
TOTAL 12,966.07
HUGHES ADRIENNE 52017 Classroom Instruction LOCAL TRAVEL - 5/2017 24.66
TOTAL 24.66
JOSTENS INC 20259046 RIVERBEND HIGH PURCHASE ORDERS GRADUATION SUPPLIES 573.68
20291049 MASSAPONAX HIGH PURCHASE ORDER DIPLOMAS RECEIVED 35.04
TOTAL 608.72
KAPLAN EARLY LEARNING CO 0004446851 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES CEDAR FOREST BRICK 471.67
0004450949 HEAD START PURCHASE ORDERS CLASSROOMN SUPPLIES FOR COURTLAND 116.12
TOTAL 587.79
KENDALL MEREDITH G 42017 Classroom Instruction LOCAL TRAVEL - 4/2017 41.31
52017 Classroom Instruction LOCAL TRAVEL - 5/2017 67.85
TOTAL 109.16
LAKESHORE LEARNING MATERIALS 3392620517 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES WILDERNESS 271.09
3468050517 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES 558.77
3700980517 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES 359.85
TOTAL 1,189.71
LANGUAGE LINE SERVICES INC 4080992 SPECIAL SVCS & GIFTED PURCHASE RUNDI APT 215.40
TOTAL 215.40
LEONARD ALLISON MARKEY* 027 HEAD START PURCHASE ORDERS MAY INVOICE 193.74
TOTAL 193.74
MATH4SALE 118182 RIVERBEND HIGH PURCHASE ORDERS CALCULATORS 1,599.98
TOTAL 1,599.98
MESSA BETSY 52017 Classroom Instruction LOCAL TRAVEL - 5/2017 103.15
TOTAL 103.15
MID ATLANTIC TRUST COMPANY 061617SPPAY Classroom Instruction SPECIAL PAY-224-90-8239-BARBARA DUNLAP 555.00
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 10
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 555.00
06/16/17 5.11 Classroom Inst MIDWEST TECHNOLOGY PRODS/SVCS 2081317-00 PERKINS/CAREER & TECH PURCHASE DWE575SB 7-1/4" CIRCULAR SAW W/BRAKE 325.80
2081317-00 PERKINS/CAREER & TECH PURCHASE 5" RANDOM ORBIT SANDER W/BAG 318.96
2081317-01 PERKINS/CAREER & TECH PURCHASE DEWALT 12" MED & LRG TRIG CLAMPS 2 EA 197.60
2081317-01 PERKINS/CAREER & TECH PURCHASE DW505K 1/2" HAMMER DRILL W/CASE 345.60
2081317-01 PERKINS/CAREER & TECH PURCHASE 12V 2-TOOL L-ION CORDLESS COMBO KIT 441.00
2082539-00 VOCATIONAL ED/ADULT ED/JUV DET ALVIN 2MM COMPASS LEADS (144PK) 19.44
2082539-00 VOCATIONAL ED/ADULT ED/JUV DET ALVIN 6" BOW COMPASS SET 241.20
TOTAL 1,889.60
MYERS, HELEN NICOLE 42017 Classroom Instruction LOCAL TRAVEL - 4/2017 57.52
52017 Classroom Instruction LOCAL TRAVEL - 5/2017 106.67
TOTAL 164.19
OFFICE DEPOT INC #37423387 925052731001 SPOTSYLVANIA MIDDLE PURCHASE O BATTERIES, PENCILS, PAPER - SOL TESTING 230.81
925052832001 SPOTSYLVANIA MIDDLE PURCHASE O CASSETTES - SOL TESTING 10.96
928298433001CR SPOTSYLVANIA MIDDLE PURCHASE O BATTERIES RETURNED 132.90-
928995123001 ELEMENTARY SUMMER SCHOOL SUPPLIES FOR R E LEE E 1,446.43
928995123002 ELEMENTARY POSTERBOARD - R E LEE E 17.50
928995688001 ELEMENTARY CRAYONS - SUMMER SCHOOL - R E LEE E 32.80
928995689001 ELEMENTARY BINDER CLIPS - SUMMER SCHOOL - R E LEE E 2.45
929628747001 WILDERNESS ELEM PURCHASE ORDER MAGNETIC CLIPS - REMEDIAL READING 30.49
929629168001 WILDERNESS ELEM PURCHASE ORDER REMEDIAL READING SUPPLIES 160.06
929629169001 WILDERNESS ELEM PURCHASE ORDER STOW N GO CART - REMEDIAL READING 44.19
929629170001 WILDERNESS ELEM PURCHASE ORDER MECHANICAL PENCILS - REMEDIAL READING 14.58
929629171001 WILDERNESS ELEM PURCHASE ORDER CLASP ENVELOPES - REMEDIAL READING 17.44
929629172001 WILDERNESS ELEM PURCHASE ORDER PEPPERMINT PUFFS - REMEDIAL READING 53.98
930628676001 HEAD START PURCHASE ORDERS LABELS, DESK PADS, PENS 49.22
930628933001 HEAD START PURCHASE ORDERS PENS 4.69
931165612001 RIVERBEND HIGH PURCHASE ORDERS COPY PAPER 2,556.00
931240064001 HEAD START PURCHASE ORDERS MOUSE, BACK & SEAT REST, KEYBOARD 106.19
931240237001 HEAD START PURCHASE ORDERS FICUS - OFFICE 79.99
931288223001 WILDERNESS ELEM PURCHASE ORDER ENVELOPES - SPEC ED 24.20
931288611001 WILDERNESS ELEM PURCHASE ORDER DATASTICK FOR TESTING 10.97
931537678001CR RIVERBEND HIGH PURCHASE ORDERS CREDIT FOR OVERCHARGE 436.00-
TOTAL 4,324.05
PELLEGRINO COURTNEY 42017 Classroom Instruction LOCAL TRAVEL - 4/2017 4.50
TOTAL 4.50
PETERS KELLY 42017 Classroom Instruction LOCAL TRAVEL - 4/2017 101.44
TOTAL 101.44
QASMI, SHAHEEN 42017 Classroom Instruction LOCAL TRAVEL - 4/2017 50.90
52017 Classroom Instruction LOCAL TRAVEL - 5/2017 98.72
TOTAL 149.62
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 11
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.11 Classroom Inst RAPPAHANNOCK SOCCER REFEREES 46 CHANCELLOR MIDDLE PURCHASE ORD SOCCER REFEREES FOR 4 HOME GAMES 346.40
53 SPOTSYLVANIA MIDDLE PURCHASE O REFEREE FEES FOR BOYS SOCCER GAMES 502.00
TOTAL 848.40
RIGBY HEATHER 52017 Classroom Instruction LOCAL TRAVEL - 5/2017 25.16
TOTAL 25.16
SAMIMY TERRILL 52017 Classroom Instruction LOCAL TRAVEL - 5/2017 30.26
TOTAL 30.26
SCHOLASTIC INC 15137086 WILDERNESS ELEM PURCHASE ORDER DISRUPTING THINKING 26.24
15137086 WILDERNESS ELEM PURCHASE ORDER FAVORITE AUTHORS K-6 96.00
15137086 WILDERNESS ELEM PURCHASE ORDER NEXT STEP FORWARD 53.99
15155807 HARRISON ROAD ELEM PURCHASE OR BEST SELLERS 178.00
15155807 HARRISON ROAD ELEM PURCHASE OR BUNDLE OF BEST OF SCHOLASTIC 278.00
15155807 HARRISON ROAD ELEM PURCHASE OR BUNDLE OF 7 COL PK-2 168.00
15155807 HARRISON ROAD ELEM PURCHASE OR DUAL LANGUAGE SCIENCE K-2 155.00
15155807 HARRISON ROAD ELEM PURCHASE OR DUAL LANGUAGE SCIENCE 2-3 185.00
15155807 HARRISON ROAD ELEM PURCHASE OR GRADE 1 FICTION/NONFICT 10-PK BUNDLE 147.80
15155807 HARRISON ROAD ELEM PURCHASE OR GRADE 2 FICTION/NONFICT 10-PK BUNDLE 147.80
15155807 HARRISON ROAD ELEM PURCHASE OR KG FICTION/NONFICT 10-PK BUNDLE 147.80
15155807 HARRISON ROAD ELEM PURCHASE OR PRE K FICTION/NONFICT 10-PK BUNDLE 147.80
15155807 HARRISON ROAD ELEM PURCHASE OR SHIPPING 53.20
TOTAL 1,784.63
SCHOLASTIC MAGAZINES M6193547 COURTLAND HIGH PURCHASE ORDERS SCHOLASTIC ACTION (ENGLISH) 89.90
M6193547 COURTLAND HIGH PURCHASE ORDERS SCHOLASTIC SCOPE (READING) 92.50
M6193547 COURTLAND HIGH PURCHASE ORDERS SHIPPING 18.24
TOTAL 200.64
SHARON CHAUDHRY SPEECH SVC LLC 060117 SPECIAL SVCS & GIFTED PURCHASE MAY CONTRACT SPEECH THERAPY SVCS 8,071.25
TOTAL 8,071.25
SPOTSYLVANIA CO SCHOOLS 17767 CEDAR FOREST ELEM PURCHASE ORD BUS FOR SCOPE FIELD TRIP 104.00
TOTAL 104.00
SPOTSYLVANIA COUNTY SCHOOL 24226 HEAD START PURCHASE ORDERS CATERING FOR BIKE RODEO 935.50
TOTAL 935.50
SPOTSYLVANIA COUNTY SCHOOLS 1703079 SMITH STATION ELEM PURCHASE OR PRINTING 66.74
1703163 SMITH STATION ELEM PURCHASE OR PRINTING 37.89
1705044 HEAD START PURCHASE ORDERS VPI KINDERGARTEN TRANSITION PACKETS 242.89
1705061 SMITH STATION ELEM PURCHASE OR PRINTING 38.06
1705069 HEAD START PURCHASE ORDERS END OF YEAR CERTIFICATES 16.08
1705072 SMITH STATION ELEM PURCHASE OR PRINTING 156.01
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 12
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1705076 SMITH STATION ELEM PURCHASE OR PRINTING 11.10
1706000 LEE HILL ELEM PURCHASE ORDERS PRINTING 111.68
TOTAL 680.45
SPOTSYLVANIA HIGH SCHOOL SHS-SPRING-2017 Classroom Instruction SPRING DUAL ENROLLMENT TUITION REIMB 3,667.50
TOTAL 3,667.50
TEACHING STRATEGIES INC 0303346-IN HEAD START PURCHASE ORDERS A PARENT'S GUIDE TO PRESCHOOL 218.40
TOTAL 218.40
TEXTBOOK BROKERS 107874 TEXTBOOKS PURCHASE ORDERS JOURNEY ACROSS TIMES 2,433.00
107874 TEXTBOOKS PURCHASE ORDERS SHIPPING 121.65
TOTAL 2,554.65
THOMPSON AMY 62017 Classroom Instruction LOCAL TRAVEL - 6/2017 13.38
TOTAL 13.38
THORPE DIANA 52017 Classroom Instruction LOCAL TRAVEL - 5/2017 30.97
TOTAL 30.97
TRAPP TAMMY 52017 Classroom Instruction LOCAL TRAVEL - 5/2017 42.89
TOTAL 42.89
VERIZON 5405827587MY7 HEAD START PURCHASE ORDERS MAY HEAD START PHONE 53.76
5405827587MY7 HEAD START PURCHASE ORDERS MAY VPI PHONE 26.88
TOTAL 80.64
VERNIER SOFTWARE 5255063 TEACHING AND LEARNING PURCHASE TI SMARTVIEW VOLUME LICENSES 340.00
TOTAL 340.00
VIRGINIA ASSOCIATION OF 071217 TEACHING AND LEARNING PURCHASE STEAM 4.0 CONF REG FEE 7/12 20.00
TOTAL 20.00
VIRGINIA INFORMATION TECH/VITA 2177907MY7 HEAD START PURCHASE ORDERS MAY HEAD START L D CALLS 2.96
TOTAL 2.96
WAL-MART 202020165222JN7 POST OAK MIDDLE PURCHASE ORDER SPECIAL ED SUPPLIES 30.62
202020180080MY7 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES 35.55
202020180080MY7 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES 49.24
202020180080MY7 HEAD START PURCHASE ORDERS OFFICE SUPPLIES 42.04
202020180080MY7 HEAD START PURCHASE ORDERS PACT SUPPLIES BERKELEY & CF 1 AND 2 135.27
202020217189MY7 THORNBURG MIDDLE PURCHASE ORDE SCHOOL WIDE SUPPLIES 159.65
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 13
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 452.37
06/16/17 5.11 Classroom Inst WILSON HEATHER 62017 Classroom Instruction LOCAL TRAVEL - 6/2017 38.36
TOTAL 38.36
WILSON HEIDI 52017 Classroom Instruction LOCAL TRAVEL - 5/2017 84.64
TOTAL 84.64
WM MASON II VIOLIN SHOP* RHS06022017 RIVERBEND HIGH PURCHASE ORDERS NEW CELLO BRIDGE 160.00
TOTAL 160.00
YATES, DAVID 62017 Classroom Instruction LOCAL TRAVEL - 6/2017 34.76
TOTAL 34.76
Total for 06/16/17 5.11 Classroom Inst
TOTAL 80,392.64
06/16/17 5.12 Instruct Suppo CRAIGER, JENNIFER 52017 Instruct Support-Student LOCAL TRAVEL - 5/2017 47.28
TOTAL 47.28
FAMILY SOLUTIONS* INV1096 SPECIAL SVCS & GIFTED PURCHASE CONTRACT SOC WKR MAY 2017 2,340.00
INV1097 SPECIAL SVCS & GIFTED PURCHASE CONTRACT SOC WKR MAY 2017 6,795.00
INV1098 SPECIAL SVCS & GIFTED PURCHASE CONTRACT SOC WKR MAY 2017 9,960.00
INV1099 SPECIAL SVCS & GIFTED PURCHASE CONTRACT SOC WKR MAY 2017 6,480.00
INV1100 SPECIAL SVCS & GIFTED PURCHASE CONTRACT SOC WKR MAY 2017 8,790.00
TOTAL 34,365.00
GARRISON TRENT 32017 Instruct Support-Student LOCAL TRAVEL - 3/2017 54.52
42017 Instruct Support-Student LOCAL TRAVEL - 4/2017 19.05
52017 Instruct Support-Student LOCAL TRAVEL - 5/2017 47.99
TOTAL 121.56
GRIBB SHACONNIE 52017 Instruct Support-Student LOCAL TRAVEL - 5/2017 82.94
TOTAL 82.94
KELLEY SHAWN 52017 Instruct Support-Student LOCAL TRAVEL - 5/2017 59.92
TOTAL 59.92
RONALD A WILLIAMS LTD 9528 VOCATIONAL ED/ADULT ED/JUV DET AUTODESK SINGLE EXAM VOUCHERS 346.26
TOTAL 346.26
ROWE, JACQUELINE 52017 Instruct Support-Student LOCAL TRAVEL - 5/2017 160.50
62017 Instruct Support-Student LOCAL TRAVEL - 6/2017 35.20
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 14
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 195.70
06/16/17 5.12 Instruct Suppo ULRICH BONNIE 52017 Instruct Support-Student LOCAL TRAVEL - 5/2017 115.95
TOTAL 115.95
VIRGINIA TECH FOUNDATION, INC. 32117 MHS VOCATIONAL ED/ADULT ED/JUV DET BQA CERTIFICATION EXAMS - MASSAPONAX 610.00
32117-2 SHS VOCATIONAL ED/ADULT ED/JUV DET BQA CERTIFICATION EXAMS - SPOTSY HIGH 560.00
32117-2CHHS VOCATIONAL ED/ADULT ED/JUV DET BQA CERTIFICATION EXAMS 350.00
TOTAL 1,520.00
WAL-MART 202020206505JN7 HEALTH & SAFETY PURCHASE ORDER MATERIALS AND SUPPLIES FOR MEETINGS 92.95
TOTAL 92.95
WALKER KYMBERLY 52017 Instruct Support-Student LOCAL TRAVEL - 5/2017 80.44
TOTAL 80.44
Total for 06/16/17 5.12 Instruct Suppo
TOTAL 37,028.00
06/16/17 5.13 Instruct Suppo ALLIED INSTRUCTIONAL SERVICES* 02082622PERRY SPECIAL SVCS & GIFTED PURCHASE CONTRACT O&M MAY 2017 847.25
TOTAL 847.25
ANGELA'S ITALIAN RESTAURANT 638640 PROFESSIONAL DEV/GIFTED PURCHA LLE REFRESHMENTS DAY 1 2,250.00
TOTAL 2,250.00
ATTRONICA A2655-1 TESTING PURCHASE ORDERS 80C1HCO HIGH YIELD CYAN 174.00
A2655-1 TESTING PURCHASE ORDERS 80C1HKO HIGH YIELD BLACK 154.00
A2655-1 TESTING PURCHASE ORDERS 80C1HMO HIGH YIELD MAGENTA 174.00
A2655-1 TESTING PURCHASE ORDERS 80C1HYO HIGH YIELD YELLOW 174.00
Z9900-1 INSTRUCTION PURCHASE ORDERS LEXMARK CX410DE LASER PRINTER 337.00
TOTAL 1,013.00
BLALOCK HELEN B JN7 BUSINESS OFFICE PURCHASE ORDER JUNE REIMBURSEMENT 28.10
TOTAL 28.10
BOYER CAROL JN7 BUSINESS OFFICE PURCHASE ORDER JUNE REIMBURSEMENT 66.60
TOTAL 66.60
BROWN THERESA 060617CONF Instruct Support-Staff MEDICAID TRAVEL LODING 127.88
060617CONF Instruct Support-Staff MEDICAID TRAVEL/EXP 6/6 114.99
TOTAL 242.87
COLLISON KELLI 043017CONF Instruct Support-Staff DECA AIRFARE BAGGAGE 4/25-30 50.00
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 15
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.13 Instruct Suppo COLLISON KELLI 043017CONF Instruct Support-Staff DECA MEALS PER DIEM 352.00
TOTAL 402.00
COMMUNICATIONS SPECIALISTS INC 17275SV ELEMENTARY ELEMENTARY EDUCATION ACCOUNT 50.00
17275SV ELEMENTARY PROFESSIONAL DEVELOPMENT ACCOUNT 50.00
TOTAL 100.00
FOLLETT SCHOOL SOLUTIONS INC 585006F-4 TEACHING AND LEARNING PURCHASE MIDDLE SCHOOL LIGHTBOX TITLES 240.00
585963F-5 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
587426F-0 TEACHING AND LEARNING PURCHASE MIDDLE SCHOOL LIGHTBOX TITLES 240.00
587429F-1 TEACHING AND LEARNING PURCHASE HIGH SCHOOL LIGHTBOX TITLES 240.00
587430F-2 TEACHING AND LEARNING PURCHASE MIDDLE SCHOOL LIGHTBOX TITLES 240.00
587433F-3 TEACHING AND LEARNING PURCHASE MIDDLE SCHOOL LIGHTBOX TITLES 240.00
587701F-4 TEACHING AND LEARNING PURCHASE HIGH SCHOOL LIGHTBOX TITLES 240.00
587904F-4 TEACHING AND LEARNING PURCHASE MIDDLE SCHOOL LIGHTBOX TITLES 240.00
587961F-6 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
588014F-4 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
589964F-4 TEACHING AND LEARNING PURCHASE HIGH SCHOOL LIGHTBOX TITLES 240.00
590267F-2 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
590392F-6 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
592040F-6 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
592041F-4 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
592305F-3 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
592790F-5 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
592837F-5 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
592868F-1 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 160.00
592870F-0 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
592909F-6 TEACHING AND LEARNING PURCHASE HIGH SCHOOL LIGHTBOX TITLES 240.00
593588F-2 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
595205F-6 TEACHING AND LEARNING PURCHASE MIDDLE SCHOOL LIGHTBOX TITLES 240.00
595372F-1 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
595737F-1 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
614832F-4 TEACHING AND LEARNING PURCHASE HANDLING .22
614832F-4 TEACHING AND LEARNING PURCHASE HIGH SCHOOL LIGHTBOX TITLES 160.00
615749F-0 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
615808F-3 TEACHING AND LEARNING PURCHASE ELEMENTARY LIGHTBOX TITLES 200.00
633245F-5 TEACHING AND LEARNING PURCHASE HIGH SCHOOL LIGHTBOX TITLES 80.00
TOTAL 6,000.22
GOUCHER COLLEGE 5131-WCGPS CHANCELLOR HIGH PURCHASE ORDER APSI NON-CREDIT REG: AP CHEMISTRY 975.00
TOTAL 975.00
HANOVER COUNTY PUBLIC SCHOOL 17-001-014 VOCATIONAL ED/ADULT ED/JUV DET REGISTRATION HRGS CTA PROGRAM 500.00
TOTAL 500.00
HONEY BAKED HAM & CAFE 55609.22 TESTING PURCHASE ORDERS TESTING MEETING REFRESHMENTS 54.18
TOTAL 54.18
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 16
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.13 Instruct Suppo HOUGHTON MIFFLIN HARCOURT PUB 953090825 Instruct Support-Staff GOGAT ONLINE TESTING SEATS 16,720.00
TOTAL 16,720.00
LYNN JOHN 52017 Instruct Support-Staff LOCAL TRAVEL - 5/2017 270.59
TOTAL 270.59
MASSAPONAX HIGH SCHOOL FBLALODGE052317 VOCATIONAL ED/ADULT ED/JUV DET ADVISOR LODGING 893.52
TOTAL 893.52
MERROW MARIANNE L JN7 BUSINESS OFFICE PURCHASE ORDER JUNE REIMBURSEMENT 72.00
TOTAL 72.00
MOUNT VERNON TRAVEL INC 0628-070317 VOCATIONAL ED/ADULT ED/JUV DET AIRFARE FOR FBLA NATL CONFERENCE 7,026.00
TOTAL 7,026.00
ODOM CLAUDETTE K JN7 BUSINESS OFFICE PURCHASE ORDER PRESCRIPTION DRUG REIMBURSEMENT - JUNE 70.90
TOTAL 70.90
PBM/PROF BUILDING MAINT CORP 23530 SECONDARY EDUCATION PURCHASE O CUSTODIAL SVCS - DEBATE AT FREEDOM M 131.25
TOTAL 131.25
PINS C JENEE 043017CONF Instruct Support-Staff ICDC CONF MEALS PER DIEM EXPENSE 4/25-30 352.00
TOTAL 352.00
RIVERBEND HIGH SCHOOL 2017-128 VOCATIONAL ED/ADULT ED/JUV DET ADVISOR REGIST, LODGING & SHUTTLE 1,517.96
TOTAL 1,517.96
SALSARITA'S FRESH CANTINA 2383 PROFESSIONAL DEV/GIFTED PURCHA SALARITA'S - LLE LUNCH DAY 2 - RVB 3,197.96
TOTAL 3,197.96
SCHOOL MART INC 397144 TESTING PURCHASE ORDERS CALCULATORS W/STORAGE CADDIES - SSES 159.19
TOTAL 159.19
SPOTSYLVANIA CAREER & TECH CTR 36 INSTRUCTION PURCHASE ORDERS L.E.A.D. DINNER 350.00
TOTAL 350.00
SPOTSYLVANIA HIGH SCHOOL 03212017 VOCATIONAL ED/ADULT ED/JUV DET ICDC ADVISOR REG & LODGING REIMBURSEMENT 950.00
03212017 VOCATIONAL ED/ADULT ED/JUV DET ICDC CONF REGISTRATION REIMBURSEMENT 125.00
TOTAL 1,075.00
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 17
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.13 Instruct Suppo TAYLOR JANICE JN7 BUSINESS OFFICE PURCHASE ORDER JUNE PRESCRIPTION DRUG REIMBURSEMENT 17.00
MY7 BUSINESS OFFICE PURCHASE ORDER MAY PRESCRIPTION DRUG REIMBURSEMENT 17.00
TOTAL 34.00
WALKER KYMBERLY 052417CONF Instruct Support-Staff IMPACT OF TRAUMA CONF TRVL EXP 5/24 64.20
TOTAL 64.20
WESSEL, EMILY 032517CONF RIVERBEND HIGH PURCHASE ORDERS LANGUAGE & LEARNING CONF TRVL EXP 3/25 51.90
TOTAL 51.90
WISHARD, KEVIN 043017CONF Instruct Support-Staff DECA ICDC CONF BAGGAGE EXP 50.00
043017CONF Instruct Support-Staff DECA ICDC CONF MEALS PER DIEM 4/25-4/30 352.00
TOTAL 402.00
WORKMAN BARBARA A MR7 BUSINESS OFFICE PURCHASE ORDER MARCH PRESCTIPTION DRUG REIMBURSEMENT 69.40
TOTAL 69.40
Total for 06/16/17 5.13 Instruct Suppo
TOTAL 44,937.09
06/16/17 5.14 Instruc Suppor CLEMENTS JOHN S JR 52017 Instruc Support-Sch Admin LOCAL TRAVEL - 5/2017 50.69
TOTAL 50.69
COSTCO WHOLESALE 040330 FREEDOM MIDDLE PURCHASE ORDERS FACULTY MEETING SUPPLIES 105.90
TOTAL 105.90
HARRIS ANN D 52017 Instruc Support-Sch Admin LOCAL TRAVEL - 5/2017 5.59
TOTAL 5.59
JONES SCHOOL SUPPLY CO INC 1512547 WILDERNESS ELEM PURCHASE ORDER BLUE (HONOR ROLL) CERFIFICATES 90.00
1512547 WILDERNESS ELEM PURCHASE ORDER SHIPPING 5.25
TOTAL 95.25
JOSTENS INC 20291049 MASSAPONAX HIGH PURCHASE ORDER DIPLOMAS RECEIVED 29.89
TOTAL 29.89
MAILFINANCE (LEASE) N6566686 CHANCELLOR HIGH PURCHASE ORDER APR - JUN 2017 LEASE 531.84
TOTAL 531.84
OFFICE DEPOT INC #37423387 915749217001 THORNBURG MIDDLE PURCHASE ORDE CHAIR 99.99
919310590001 RIVERVIEW ELEM PURCHASE ORDERS SAFCO MOBILE REFRESHMENT STAND 367.50
923083580001CR THORNBURG MIDDLE PURCHASE ORDE CHAIR RETURNED 99.99-
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 18
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.14 Instruc Suppor OFFICE DEPOT INC #37423387 925052731001 SPOTSYLVANIA MIDDLE PURCHASE O ENVELOPES 9.46
929055693001 THORNBURG MIDDLE PURCHASE ORDE TAPE, HILITERS, PERF PADS, LETTER OPNRS 193.96
929630289001 RIVERBEND HIGH PURCHASE ORDERS FOLDERS, TONER CARTRIDGES 414.62
TOTAL 985.54
PITNEY BOWES GLOBAL FINANCIAL 3303672189 POST OAK MIDDLE PURCHASE ORDER APR-JUN POSTAGE MTR LEASE 150.00
TOTAL 150.00
RICOH USA INC 5048610027 FREEDOM MIDDLE PURCHASE ORDERS EXTRA COPIES 11.91
5048610027 FREEDOM MIDDLE PURCHASE ORDERS 5/26-6/25 COPIER LEASE 73.00
TOTAL 84.91
SAFEGUARD BUSINESS SYSTEMS INC 032209855 POST OAK MIDDLE PURCHASE ORDER CHECKS (500) 178.20
032209855 POST OAK MIDDLE PURCHASE ORDER SHIPPING 15.45
TOTAL 193.65
SHRED-IT USA JV LLC* 8122384774 FREEDOM MIDDLE PURCHASE ORDERS MAY SHREDDING SVCS 33.00
TOTAL 33.00
SOUTHERN COPIER SALES/SVC INC 170606-0001 CHANCELLOR HIGH PURCHASE ORDER COPIER LEASE 82.17
170606-0002 CHANCELLOR HIGH PURCHASE ORDER COPIER LEASE 239.17
170606-0030 BROCK RD ELEM PURCHASE ORDERS COPIER LEASE 449.90
170606-0033 LIVINGSTON ELEM PURCHASE ORDER COPIER LEASE 341.36
170606-0070 POST OAK MIDDLE PURCHASE ORDER COPIER LEASE 1,254.68
TOTAL 2,367.28
VERIZON 5405481030MY7 FREEDOM MIDDLE PURCHASE ORDERS MAY FREEDOM MID PHONE 241.62
5405484051MY7 RIVERBEND HIGH PURCHASE ORDERS MAY RIVERBEND HIGH PHONE 274.68
5405484655MY7 HARRISON ROAD ELEM PURCHASE OR MAY HARRISON RD ELEM PHONE 168.98
5405825141MY7 BERKELEY ELEM PURCHASE ORDERS MAY BERKELEY ELEM PHONE 71.10
5405825445MY7 ROBERT E LEE ELEM PURCHASE ORD MAY ROBERT E LEE ELEM PHONE 56.80
5405826341MY7 SPOTSYLVANIA MIDDLE PURCHASE O MAY SPOTSYLVANIA MID PHONE 151.26
5405827587MY7 HEAD START PURCHASE ORDERS MAY CHILDFIND PHONE 35.53
5405827587MY7 HEAD START PURCHASE ORDERS MAY PRC PHONE 40.32
5405827600MY7 THORNBURG MIDDLE PURCHASE ORDE MAY THORNBURG MID PHONE 168.76
5405827617MY7 RIVERVIEW ELEM PURCHASE ORDERS MAY RIVERVIEW ELEM PHONE 126.58
5407100419MY7 MASSAPONAX HIGH PURCHASE ORDER MAY MASSAPONAX HIGH PHONE 305.42
5407101630MY7 LEE HILL ELEM PURCHASE ORDERS MAY LEE HILL ELEM PHONE 183.14
5407105190MY7 PARKSIDE ELEM PURCHASE ORDERS MAY PARKSIDE ELEM PHONE 125.14
5407109291MY7 COURTLAND HIGH PURCHASE ORDERS MAY COURTLAND HIGH PHONE 59.88
5407852880MY7 SMITH STATION ELEM PURCHASE OR MAY SMITH STATION ELEM PHONE 119.36
5407853990MY7 NI RIVER MIDDLE PURCHASE ORDER MAY NI RIVER MID PHONE 297.57
5407862606MY7 CHANCELLOR HIGH PURCHASE ORDER MAY CHANCELLOR HIGH PHONE 389.15
5407864400MY7 BATTLEFIELD MIDDLE PURCHASE OR MAY BATTLEFIELD MID PHONE 188.35
5407864532MY7 BATTLEFIELD ELEM PURCHASE ORDE MAY BATTLEFIELD ELEM PHONE 163.91
5407866123MY7 CHANCELLOR ELEM PURCHASE ORDER MAY CHANCELLOR ELEM PHONE 133.45
5407868099MY7 CHANCELLOR MIDDLE PURCHASE ORD MAY CHANCELLOR MID PHONE 211.36
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 19
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.14 Instruc Suppor VERIZON 5407868218JN7 SALEM ELEM PURCHASE ORDERS JUNE SALEM ELEM PHONE 162.23
5407869817MY7 WILDERNESS ELEM PURCHASE ORDER MAY WILDERNESS ELEM PHONE 183.37
5408344569MY7 CEDAR FOREST ELEM PURCHASE ORD MAY CEDAR FOREST ELEM PHONE 150.38
5408910400MY7 COURTHOUSE RD ELEM PURCHASE OR MAY COURTHOUSE RD ELEM PHONE 146.59
5408917315MY7 MASSAPONAX HIGH PURCHASE ORDER MAY MASSAPONAX HIGH PHONE 45.66
5408918778MY7 MASSAPONAX HIGH PURCHASE ORDER MAY MASSAPONAX HIGH PHONE 15.19
5408959338MY7 LIVINGSTON ELEM PURCHASE ORDER MAY LIVINGSTON ELEM PHONE 138.11
5408981514MY7 SPOTSWOOD ELEM PURCHASE ORDERS MAY SPOTSWOOD ELEM PHONE 118.62
5408982069MY7 COURTLAND HIGH PURCHASE ORDERS MAY COURTLAND HIGH PHONE 15.19
5408982655MY7 SPOTSYLVANIA CAREER/TECH CTR P MAY CAREER & TECH CNTR PHONE 68.51
5408984445MY7 COURTLAND HIGH PURCHASE ORDERS MAY COURTLAND HIGH PHONE 225.43
5408985237MY7 COURTLAND HIGH PURCHASE ORDERS MAY COURTLAND HIGH PHONE 15.19
5408985274MY7 COURTLAND HIGH PURCHASE ORDERS MAY COURTLAND HIGH PHONE 15.62
5408985422MY7 COURTLAND ELEM PURCHASE ORDERS MAY COURTLAND ELEM PHONE 108.29
5408987057MY7 COURTLAND HIGH PURCHASE ORDERS MAY COURTLAND HIGH PHONE 15.19
5409723170MY7 BROCK RD ELEM PURCHASE ORDERS MAY BROCK RD ELEM PHONE 50.71
5409723870MY7 BROCK RD ELEM PURCHASE ORDERS MAY BROCK RD ELEM PHONE 138.09
TOTAL 5,124.73
VIRGINIA INFORMATION TECH/VITA 2177010MY7 BATTLEFIELD ELEM PURCHASE ORDE MAY BATTLEFIELD ELEM L D CALLS 9.85
2177020MY7 COURTLAND HIGH PURCHASE ORDERS MAY COURTLAND HIGH L D CALLS 27.70
2177022MY7 COURTLAND ELEM PURCHASE ORDERS MAY COURTLAND ELEM L D CALLS 13.44
2177030MY7 LEE HILL ELEM PURCHASE ORDERS MAY LEE HILL ELEM L D CALLS 15.26
2177050MY7 BATTLEFIELD MIDDLE PURCHASE OR MAY BATTLEFIELD MID L D CALLS 11.56
2177060MY7 SALEM ELEM PURCHASE ORDERS MAY SALEM ELEM L D CALLS 8.12
2177340MY7 BERKELEY ELEM PURCHASE ORDERS MAY BERKELEY ELEM L D CALLS 51.45
2177350MY7 LIVINGSTON ELEM PURCHASE ORDER MAY LIVINGSTON ELEM L D CALLS 21.01
2177360MY7 SPOTSWOOD ELEM PURCHASE ORDERS MAY SPOTSWOOD ELEM L D CALLS 9.28
2177381MY7 CHANCELLOR HIGH PURCHASE ORDER MAY CHANCELLOR HIGH L D CALLS 28.95
2177382MY7 CHANCELLOR MIDDLE PURCHASE ORD MAY CHANCELLOR MID L D CALLS 51.94
2177390MY7 SMITH STATION ELEM PURCHASE OR MAY SMITH STATION ELEM L D CALLS 14.34
2177400MY7 BROCK RD ELEM PURCHASE ORDERS MAY BROCK RD ELEM L D CALLS 8.27
2177502MY7 THORNBURG MIDDLE PURCHASE ORDE MAY THORNBURG MID L D CALLS 19.49
2177503MY7 RIVERVIEW ELEM PURCHASE ORDERS MAY RIVERVIEW ELEM L D CALLS 21.83
2177504MY7 WILDERNESS ELEM PURCHASE ORDER MAY WILDERNESS ELEM L D CALLS 14.61
2177505MY7 NI RIVER MIDDLE PURCHASE ORDER MAY NI RIVER MID L D CALLS 25.18
2177506MY7 MASSAPONAX HIGH PURCHASE ORDER MAY MASSAPONAX HIGH L D CALLS 60.52
2177507MY7 HARRISON ROAD ELEM PURCHASE OR MAY HARRISON RD ELEM L D CALLS 12.69
2177508MY7 PARKSIDE ELEM PURCHASE ORDERS MAY PARKSIDE ELEM L D CALLS 12.04
2177509MY7 FREEDOM MIDDLE PURCHASE ORDERS MAY FREEDOM MID L D CALLS 14.26
2177511MY7 CEDAR FOREST ELEM PURCHASE ORD MAY CEDAR FOREST ELEM L D CALLS 13.49
TOTAL 465.28
WAL-MART 202020165222JN7 POST OAK MIDDLE PURCHASE ORDER FACULTY MEETING REFRESHMENTS 216.28
TOTAL 216.28
XEROX CAPITAL SERVICES, LLC 089258640 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 11.55
089258696 SPOTSWOOD ELEM PURCHASE ORDERS COPIER LEASE 394.94
089258697 SPOTSWOOD ELEM PURCHASE ORDERS COPIER LEASE 362.38
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 20
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 768.87
Total for 06/16/17 5.14 Instruc Suppor
TOTAL 11,208.70
Totals for Function: 5.1
TOTAL 173,566.43
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 21
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.21 Administration DISPLAYS2GO PSI0378438 PUBLIC INFORMATION PURCHASE OR SHIPPING 14.01
PSI0378438 PUBLIC INFORMATION PURCHASE OR 1 10 POCKET BROCHURE RACK 52.71
PSI0378438 PUBLIC INFORMATION PURCHASE OR 1 8 POCKET BROCHURE RACK 40.14
TOTAL 106.86
OFFICE DEPOT INC #37423387 928300709001 PURCHASING PURCHASE ORDERS FIRE RESISTANT SAFE FOR FINANCE 470.99
931161632001 PUBLIC INFORMATION PURCHASE OR FRAMES, PAPER TABLECLOTHS 133.20
931164298001 ADMINISTRATION PURCHASE ORDERS TONER CARTRIDGES 485.20
931164498001 ADMINISTRATION PURCHASE ORDERS TONER CARTRIDGE 79.07
932801282001 PURCHASING PURCHASE ORDERS FLASH DRIVE POCKETS 52.74
TOTAL 1,221.20
PITMAN 4719832-00 PRINT SHOP PURCHASE ORDERS PADDING ADHESIVE 96.45
4725903-00 PRINT SHOP PURCHASE ORDERS 5 GAL GLAZE CLEANER 219.77
TOTAL 316.22
RECOGNITION WORKS* 53117SCV002 PERSONNEL PURCHASE ORDERS AWARDS FOR 25, 40 & 45 YRS OF SERVICE 975.00
53117SCV002 PERSONNEL PURCHASE ORDERS SHIPPING 261.72
TOTAL 1,236.72
REED SMITH LLP* 2929036 ADMINISTRATION PURCHASE ORDERS MAY LEGAL FEES (RETAINER) 5,000.00
TOTAL 5,000.00
SCHOLASTIC INC 15155850 PUBLIC INFORMATION PURCHASE OR BOOKS FOR THE COMMUNITY BUS 2,370.85
TOTAL 2,370.85
SMITH VIRGINIA L JN7 BUSINESS OFFICE PURCHASE ORDER JUNE PRESCRIPTION DRUG REIMBURSEMENT 39.20
TOTAL 39.20
VIRGINIA ASSOC/SCH BUS OFFICLS 200000729 FINANCE PURCHASE ORDERS VASBO SPRING CONF REG FEE 5/31-6/2 280.00
TOTAL 280.00
VIRGINIA INFORMATION TECH/VITA 2177988MY7 ADMINISTRATION PURCHASE ORDERS MAY ITTC/CENTREX L D CALLS 352.17
TOTAL 352.17
Total for 06/16/17 5.21 Administration
TOTAL 10,923.22
06/16/17 5.22 Attendance & H ALLIED INSTRUCTIONAL SERVICES* 02082622CARRP SPECIAL SVCS & GIFTED PURCHASE CONTRACT PT SVC MAY 2017 14,280.31
TOTAL 14,280.31
ARNETT CAROLENE 52017 Attendance & Health SVCS LOCAL TRAVEL - 5/2017 24.56
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 22
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 24.56
06/16/17 5.22 Attendance & H HOBURG JESSICA 52017 Attendance & Health SVCS LOCAL TRAVEL - 5/2017 26.73
TOTAL 26.73
OFFICE DEPOT INC #37423387 932335849001 NURSE PRACTITIONER (HLTH SVCS) BINDERS 101.06
932667555001 NURSE PRACTITIONER (HLTH SVCS) PENS, P CLIPS, STAPLES, STAMPS, PAPER 180.39
932668067001 NURSE PRACTITIONER (HLTH SVCS) CLIP DISPENSER 4.86
TOTAL 286.31
SCHAULTS, KELLY 52017 Attendance & Health SVCS LOCAL TRAVEL - 5/2017 194.75
TOTAL 194.75
STAFFING OPTIONS & SOLUTIONS 36716 Attendance & Health SVCS CONTRACT PYSCH SERVICES 4,860.00
TOTAL 4,860.00
STANTON BETHANY 52017 Attendance & Health SVCS LOCAL TRAVEL - 5/2017 43.85
TOTAL 43.85
SUNBELT STAFFING LLC* 8812444TANGUAY SPECIAL SVCS & GIFTED PURCHASE CONTRACT OT SERVICES 5/22-26 2,250.00
8831931TANGUAY SPECIAL SVCS & GIFTED PURCHASE CONTRACT OT SERVICES 5/30-6/2 1,800.00
TOTAL 4,050.00
WELCH ALLYN 93590377 NURSE PRACTITIONER (HLTH SVCS) SPOT CALIBRATION (4) & BATTERY 1,170.00
TOTAL 1,170.00
Total for 06/16/17 5.22 Attendance & H
TOTAL 24,936.51
Totals for Function: 5.2
TOTAL 35,859.73
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 23
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.31 Transp - MGMT RAPPAHANNOCK ELECTRIC COOP 132608056MY7 FLEET MANAGEMENT SVCS PURCHASE TRANSP ELECTRIC - MAY 1,568.85
TOTAL 1,568.85
VERIZON 5405826042MY7 TRANSPORTATION PURCHASE ORDERS MAY TRANSPORTATION PHONE 864.82
TOTAL 864.82
VIRGINIA INFORMATION TECH/VITA 2177906MY7 TRANSPORTATION PURCHASE ORDERS MAY TRANSPORTATION L D CALLS 86.82
TOTAL 86.82
Total for 06/16/17 5.31 Transp - MGMT
TOTAL 2,520.49
06/16/17 5.32 Vehicle Operat FAMILY SOLUTIONS* INV1121 SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENT MAY 2017 4,700.00
TOTAL 4,700.00
HOWELL, MAUREEN CELESE 5312017 SPECIAL SVCS & GIFTED PURCHASE PARENT TRANSP OF STUDENT MAY 2017 102.72
TOTAL 102.72
KAY ANTHONY TYRONE* 5262017SMO SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 5/22-6/2/17 400.00
5262017TE SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 5/22-6/2/17 340.00
5262017ZL SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 5/22-6/2/17 565.00
622017SMO SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 5/22-6/2/17 350.00
622017TE SPECIAL SVCS & GIFTED PURCHASE \RANSPORT SCS STUDENTS 5/22-6/2/17 300.00
622017ZL SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 5/22-6/2/17 500.00
TOTAL 2,455.00
MID ATLANTIC TRUST COMPANY 061617SPPAY Vehicle Operation SVCS SPECIAL PAY-226-76-9874-BARBARA COLES 3,870.00
TOTAL 3,870.00
QUARLES FLEET FUELING CT-0870671 TRANSPORTATION PURCHASE ORDERS TRANSP FUEL FOR W/E 5/18/17 27,593.15
CT-0871446 TRANSPORTATION PURCHASE ORDERS TRANSP FUEL FOR W/E 5/25/17 28,274.15
TOTAL 55,867.30
Total for 06/16/17 5.32 Vehicle Operat
TOTAL 66,995.02
Totals for Function: 5.3
TOTAL 69,515.51
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 24
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.41 Maint - MGMT & VIRGINIA INFORMATION TECH/VITA 2177902MY7 MAINTENANCE PURCHASE ORDERS MAY MAINTENANCE L D CALLS 24.28
TOTAL 24.28
Total for 06/16/17 5.41 Maint - MGMT &
TOTAL 24.28
06/16/17 5.42 Building Servi ABEL INDUSTRIES INC 683966 MAINTENANCE PURCHASE ORDERS PAPER TOWELS, TOILET PAPER 10,407.59
TOTAL 10,407.59
AIRECO SUPPLY INC 6403083-00 MAINTENANCE WHSE PURCHASE ORDE WATTS VALVE - LIVINGSTON 345.51
TOTAL 345.51
CAPITAL TRISTATE S029013179.001 MAINTENANCE PURCHASE ORDERS 100 T&B VINYL INSULATED BUTT - SMS 13.96
S029027962.001 MAINTENANCE PURCHASE ORDERS MULB 11421 - SMS 74.78
S029058753.002C MAINTENANCE PURCHASE ORDERS 12 LITH EXR - LED-EL-MY 315.48-
S029070859.001 MAINTENANCE PURCHASE ORDERS D BOX - BMS 3.82
S029075213.001 MAINTENANCE PURCHASE ORDERS LITH EXR - LED - EL M6-GRADUATION 131.45
S029075228.001 MAINTENANCE PURCHASE ORDERS LITH EXR - LED - EL -M6 - GRADUATION 131.45
S029075232.001 MAINTENANCE PURCHASE ORDERS LITH EXR - LED - GRADUATION 52.58
S029084485.001 MAINTENANCE PURCHASE ORDERS WIRE COMM, BLDG PLUG, CONN 3W-COURTL EL 99.91
S029088772.001 MAINTENANCE PURCHASE ORDERS LITH EXR - LED - EL M6 - GRADUATION 131.45
S029088792.001 MAINTENANCE PURCHASE ORDERS LITH EXR - LED EL M6 - GRADUATION 131.45
S029088803.001 MAINTENANCE PURCHASE ORDERS LITH EXR - LED EL M6-GRADUATION 52.58
S029092664.001 MAINTENANCE PURCHASE ORDERS MIDWEST CG50450 -SHS 78.80
S029101462.001 MAINTENANCE PURCHASE ORDERS CUTTING OIL, LOCKNUT, DRIL SET-RVV 147.61
S029116545.001 MAINTENANCE PURCHASE ORDERS WIC THHN 1/0 STR BLK MR - FMS 36.39
S029119173.001 MAINTENANCE PURCHASE ORDERS SADDLE GRIP, LONG FISHTIX KIT-SM59 118.76
S029124751.001 MAINTENANCE PURCHASE ORDERS SQU BOX, BLANK CVR, CABLE TIE - RVV 7.23
S029140728.001 MAINTENANCE PURCHASE ORDERS SYL FO OCTRON FLOUR 33.48
S029146066.001 MAINTENANCE PURCHASE ORDERS COMP FLOUR LAMPS - FLEET 75.96
S29058640.001 MAINTENANCE PURCHASE ORDERS ER SF EXIT WHITE W/RED-GRADUATION 105.16
TOTAL 1,111.34
CHEMTREAT INC 2410568 MAINTENANCE WHSE PURCHASE ORDE CHANCELLOR HIGH - ADDED SHOT FEEDER 200.00
2412398 MAINTENANCE WHSE PURCHASE ORDE CHEMCIALS ADDED - NRMS, RHS, POMS 2,870.59
2416633 MAINTENANCE WHSE PURCHASE ORDE ADD CHEMICALS - PARKSIDE 200.00
TOTAL 3,270.59
CINTAS CORP #385 385421124 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 6/6/17 229.71
TOTAL 229.71
FERGUSON ENTERPRISES INC CM495210CR Building Services CREDIT 385.00-
4319854 MAINTENANCE PURCHASE ORDERS SAW BLD, SAWZALL BLD, AER TUBE - PLUMB 85.82
4325112 MAINTENANCE PURCHASE ORDERS KITC FCT - LEE HILL 100.38
4325604 MAINTENANCE PURCHASE ORDERS GRIPPER MECH PLUG, TEST CAP - BMS 67.08
4326305 MAINTENANCE PURCHASE ORDERS HOSE PAIR, TEST CAP, WTR PLIER-SPTS ELE 92.27
4326572 MAINTENANCE PURCHASE ORDERS SOC CAP, COUP, TEE, ADPT - SBO 46.48
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 25
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.42 Building Servi FERGUSON ENTERPRISES INC 4335920 MAINTENANCE PURCHASE ORDERS COUP, FEM ADPT, SAN TEE - SMS 157.82
4339381 MAINTENANCE PURCHASE ORDERS FLUSH PLUG, THRD SEALANT, WRENCH - STOCK 90.74
4339381-1 MAINTENANCE PURCHASE ORDERS FLUSH PLUG, PLUG WRENCH - STOCK 44.68
4347275 MAINTENANCE PURCHASE ORDERS TSPUD EB WHITE, ROUND WSHR - RE LEE 93.10
4350022 MAINTENANCE PURCHASE ORDERS OREGON TRP PRMR - POMS 47.21
4350049 MAINTENANCE PURCHASE ORDERS BLK MI ELL, STL NIP - BERKELEY 15.26
4357639 MAINTENANCE PURCHASE ORDERS 5 LB GRADE WHT BAR TWL BX, ADAPTER-SAL 34.07
4357663 MAINTENANCE PURCHASE ORDERS CCY BOWL AND GASKET - MAINT. 127.66
4360149 MAINTENANCE PURCHASE ORDERS SINK CONN, HDLE WRST LAV - RVV 81.48
4364599 MAINTENANCE PURCHASE ORDERS SILI CAULK, TILE CAULK, KWIK SEAL 36.56
4364764 MAINTENANCE PURCHASE ORDERS ASME T&P REL VLV - SPOTSWOOD 23.06
4364813 MAINTENANCE PURCHASE ORDERS SS SINK CONN, HDL KITCH FCT - SHS 54.13
4364820 MAINTENANCE PURCHASE ORDERS PLAS NUT BASIN WRCH - STOCK 25.36
4366711 MAINTENANCE PURCHASE ORDERS BSKT STRN, PL PUTTY, ADPT,CORE PIPE-SHS 105.73
TOTAL 943.89
FISHER SCIENTIFIC COMPANY 1972667 MAINTENANCE WHSE PURCHASE ORDE RAINBOW PACK 19MMX13M 114.21
TOTAL 114.21
MID ATLANTIC TRUST COMPANY 061617SPPAY Building Services SPECIAL PAY-578-74-8508-SHIRLEY GARVEY 60.00
061617SPPAY Building Services SPECIAL PAY-578-74-8508-SHIRLEY GARVEY 3,800.31
TOTAL 3,860.31
PBM/PROF BUILDING MAINT CORP 23490 MAINTENANCE PURCHASE ORDERS JUNE 1-15 CUSTODIAL SERVICES 89,174.85
TOTAL 89,174.85
PPG ARCHITECTURAL FINISHES INC 836702012797 MAINTENANCE PURCHASE ORDERS CANVAS DROP, PS CANVAS -STOCK 139.99
836702012823 MAINTENANCE WHSE PURCHASE ORDE 2 GALS PAINT, BRUSHES, BUCKETS 287.19
TOTAL 427.18
PRECISION DOORS & HARDWARE LLC 7674836 MAINTENANCE PURCHASE ORDERS 2 PK OF 10/VON CUPRIN TAILPIECE GUIDES 37.08
7693078 MAINTENANCE WHSE PURCHASE ORDE ALARM LOCK KEY PAD - SPOTSWOOD 3,202.80
7697385 MAINTENANCE WHSE PURCHASE ORDE EXIT DEVICE - PANIC BAR - CHANC H 2,460.00
TOTAL 5,699.88
SHERWIN-WILLIAMS 0208-3 MAINTENANCE PURCHASE ORDERS 5 GAL ROLL OFF LINER - STOCK 49.09
0301-6 MAINTENANCE PURCHASE ORDERS PAINT FOR CHANC M AND PROJECT PAIL 43.81
1143-5 MAINTENANCE PURCHASE ORDERS BLACK PAINT AND PRIMER - SBO 182.28
5284-3 MAINTENANCE PURCHASE ORDERS PAINT BRUSHES 133.93
TOTAL 409.11
SPECTRUM PAINT EAST LLC* 806716553 MAINTENANCE PURCHASE ORDERS 1 IN STRAINER, FILTER, 5 GAL XYLENE 120.14
TOTAL 120.14
TOTAL COMFORT LLC* S36961 MAINTENANCE WHSE PURCHASE ORDE DEFLECTORS (10) 1,800.00
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 26
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,800.00
06/16/17 5.42 Building Servi VERIZON 5405074047MY7 MAINTENANCE PURCHASE ORDERS MAY POST OAK MID ELEVATOR PHONE LINE 38.77
5405480710JN7 MAINTENANCE PURCHASE ORDERS JUNE BATT E/CHANC E SECURITY. LINES 91.84
5405823849MY7 MAINTENANCE PURCHASE ORDERS MAY WATER TREATMENT PLANT PHONE 36.27
5405825894MY7 MAINTENANCE PURCHASE ORDERS MAY MAINTENANCE PHONES 569.05
5407855450MY7 MAINTENANCE PURCHASE ORDERS MAY NI RIVER MID HVAC/SECURITY LINES 47.42
5409723973MY7 MAINTENANCE PURCHASE ORDERS MAY BROCK RD ELEM HVAC/SECURITY LINES 45.92
TOTAL 829.27
Total for 06/16/17 5.42 Building Servi
TOTAL 118,743.58
06/16/17 5.43 Grounds Servic QUARLES FLEET FUELING CT-0861572 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS 4/14-20 102.65
CT-0861572 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS 4/14-20 (TO ADJUST) 300.00
CT-0877393 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS 5/26-6/1 143.69
TOTAL 546.34
SOSMETAL PRODUCTS INC 1301131 MAINTENANCE WHSE PURCHASE ORDE SNAP RINGS 285.14
TOTAL 285.14
Total for 06/16/17 5.43 Grounds Servic
TOTAL 831.48
06/16/17 5.44 Equipment Serv SOUTHERN AIR INC 6358199 MAINTENANCE WHSE PURCHASE ORDE INSTALL BOILER - MASSAPONAX H FIELDHOUSE 4,306.00
TOTAL 4,306.00
Total for 06/16/17 5.44 Equipment Serv
TOTAL 4,306.00
06/16/17 5.45 Vehicle Servic QUARLES FLEET FUELING CT-0877397 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINT VEHICLES 5/26-6/1 1,794.99
TOTAL 1,794.99
Total for 06/16/17 5.45 Vehicle Servic
TOTAL 1,794.99
Totals for Function: 5.4
TOTAL 125,700.33
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 27
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.65 BLDG ACQ & Con A D WHITTAKER CONSTRUCTION INC 16482-8 MAINTENANCE PURCHASE ORDERS SHS - CURRENT WORK THRU 5.24.17 78,000.00
TOTAL 78,000.00
ASCENT ENGINEERING GROUP INC 124614 MAINTENANCE PURCHASE ORDERS SHS - PROGRESS PYMT 5.31.17 5,330.26
124641 MAINTENANCE PURCHASE ORDERS CR - PROF SVCS THROUGH 5.31.17 5,750.00
TOTAL 11,080.26
ATTRONICA A1435-1 BUSINESS OFFICE PURCHASE ORDER SCANNERS 5,100.00
A1437-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1438-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1439-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1440-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1441-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1442-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1443-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1444-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1445-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1446-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1447-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1448-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1449-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1450-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1451-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1452-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1453-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1454-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1455-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1456-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1457-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1458-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1459-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1460-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1461-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1462-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1463-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1464-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1465-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1466-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1467-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1468-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1469-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1470-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1471-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1472-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A1473-1 BUSINESS OFFICE PURCHASE ORDER 1 @ $425 SCANJET PRO 3000 SCANNERS 425.00
A3210-1 BUSINESS OFFICE PURCHASE ORDER SCANNER 425.00
TOTAL 21,250.00
BCWH 106887 MAINTENANCE PURCHASE ORDERS CLH - PROF SVCS THROUGH 5.31.17 153,101.66
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 28
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 153,101.66
06/16/17 5.65 BLDG ACQ & Con HAZZARD ELECTRICAL CORP 6 MAINTENANCE PURCHASE ORDERS BR17 - LIGHTING PAYMENT 6 19,000.00
TOTAL 19,000.00
INNOVATIVE TURF APPLICATIONS 3378 MAINTENANCE PURCHASE ORDERS CH - BASEBALL FIELD UPGRADES 6,869.00
TOTAL 6,869.00
TYLER TECHNOLOGIES, INC. 045-191379 BUSINESS OFFICE PURCHASE ORDER TRAINING & IMPLEMENTATION 9,925.34
045-191649 BUSINESS OFFICE PURCHASE ORDER TRAINING & IMPLEMENTATION 10,507.50
TOTAL 20,432.84
Total for 06/16/17 5.65 BLDG ACQ & Con
TOTAL 309,733.76
06/16/17 5.68 Educ Technolog ARNOLD WENDY 42017 Educ Technology LOCAL TRAVEL - 4/2017 116.45
TOTAL 116.45
BEVANS, AMBER L 42017 Educ Technology LOCAL TRAVEL - 4/2017 30.60
TOTAL 30.60
BROOKS, MARSHA C 42017 Educ Technology LOCAL TRAVEL - 4/2017 4.73
TOTAL 4.73
COLLIER DONALD 52017 Educ Technology LOCAL TRAVEL - 5/2017 30.64
TOTAL 30.64
DARDEN MARK C 52017 Educ Technology LOCAL TRAVEL - 5/2017 179.74
TOTAL 179.74
DESDANDO, TODD 52017 Educ Technology LOCAL TRAVEL - 5/2017 46.97
TOTAL 46.97
DOLAN JOHN M 52017 Educ Technology LOCAL TRAVEL - 5/2017 200.91
TOTAL 200.91
DOMINICK KAREN 42017 Educ Technology LOCAL TRAVEL - 4/2017 12.43
TOTAL 12.43
DULANEY MELINDA 42017 Educ Technology LOCAL TRAVEL - 4/2017 21.79
TOTAL 21.79
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 29
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.68 Educ Technolog FRISCHKORN HUNTER 42017 Educ Technology LOCAL TRAVEL - 4/2017 88.47
TOTAL 88.47
HALL STUART 42017 Educ Technology LOCAL TRAVEL - 4/2017 83.18
TOTAL 83.18
HOLT RACHAEL 42017 Educ Technology LOCAL TRAVEL - 4/2017 21.43
TOTAL 21.43
JOHNSON, KIRI 52017 Educ Technology LOCAL TRAVEL - 5/2017 17.17
TOTAL 17.17
KOHNEN, RHONDA 42017 Educ Technology LOCAL TRAVEL - 4/2017 2.90
TOTAL 2.90
MERRITT JENNIFER 42017 Educ Technology LOCAL TRAVEL - 4/2017 .71
TOTAL .71
O'BRIEN KRYSTAL 42017 Educ Technology LOCAL TRAVEL - 4/2017 23.43
TOTAL 23.43
O'BRYAN JAMES 42017 Educ Technology LOCAL TRAVEL - 4/2017 48.40
TOTAL 48.40
SERRETT CHARLES 42017 Educ Technology LOCAL TRAVEL - 4/2017 11.16
TOTAL 11.16
SLADE PHILLIP 52017 Educ Technology LOCAL TRAVEL - 5/2017 35.32
TOTAL 35.32
URBANIAK KENNETH 42017 Educ Technology LOCAL TRAVEL - 4/2017 69.16
TOTAL 69.16
Total for 06/16/17 5.68 Educ Technolog
TOTAL 1,045.59
Totals for Function: 5.6
TOTAL 310,779.35
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 30
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 5.71 Debt Service U S BANK/ADMIN FEES 4648068 BUSINESS OFFICE PURCHASE ORDER VPSA SERIES 1998A 550.00
4648069 BUSINESS OFFICE PURCHASE ORDER GO SERIES 1999A 350.00
4648080 BUSINESS OFFICE PURCHASE ORDER GO SERIES 2000A 450.00
4648090 BUSINESS OFFICE PURCHASE ORDER GO SERIES 2001 550.00
TOTAL 1,900.00
Total for 06/16/17 5.71 Debt Service
TOTAL 1,900.00
Totals for Function: 5.7
TOTAL 1,900.00
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 31
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 7.34 Vehicle Maint CARQUEST AUTO PARTS 1896-878443 FLEET MANAGEMENT SVCS PURCHASE PARTS 143.99
TOTAL 143.99
CINTAS CORP #385 385417002 FLEET MANAGEMENT SVCS PURCHASE RAGS 5/23 77.08
385417002 FLEET MANAGEMENT SVCS PURCHASE UNIFORMS 5/23 68.94
385419071 FLEET MANAGEMENT SVCS PURCHASE RAGS 5/30 77.08
385419071 FLEET MANAGEMENT SVCS PURCHASE UNIFORMS 5/30 68.94
TOTAL 292.04
COLEMAN MOTOR COMPANY 209769 FLEET MANAGEMENT SVCS PURCHASE TOWING 174.00
209770 FLEET MANAGEMENT SVCS PURCHASE TOWING 174.00
210552 FLEET MANAGEMENT SVCS PURCHASE TOWING 174.00
210575 FLEET MANAGEMENT SVCS PURCHASE TOWING 174.00
210582 FLEET MANAGEMENT SVCS PURCHASE TOWING 174.00
210594 FLEET MANAGEMENT SVCS PURCHASE TOWING 174.00
TOTAL 1,044.00
DOWNTOWN GARAGE AND AUTO BODY 0102294 FLEET MANAGEMENT SVCS PURCHASE SUBLET REPAIR B096 8,538.37
TOTAL 8,538.37
DPF SERVICES LLC 7594 FLEET MANAGEMENT SVCS PURCHASE THERMAL DPF CLEANING 618.00
TOTAL 618.00
EAGLE TOWING & RECOVERY LLC* 3891 FLEET MANAGEMENT SVCS PURCHASE SUBLET TOWING 35.00
TOTAL 35.00
FISHER AUTO PARTS INC 116-297907 FLEET MANAGEMENT SVCS PURCHASE PARTS 89.70
116-298111 FLEET MANAGEMENT SVCS PURCHASE PARTS 89.70
116-298182 FLEET MANAGEMENT SVCS PURCHASE PARTS 5.33
116-298318 FLEET MANAGEMENT SVCS PURCHASE PARTS 6.60
TOTAL 191.33
GCR TIRES & SERVICE 301-90092 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 413.36
TOTAL 413.36
INTERSTATE BATTERY SYSTEM OF 440027098 FLEET MANAGEMENT SVCS PURCHASE 31-MHD 849.50
TOTAL 849.50
KINGMOR SUPPLY INC 217292 FLEET MANAGEMENT SVCS PURCHASE PARTS 69.59
TOTAL 69.59
LIBERTY EQUIPMENT REPAIR INC 236633 FLEET MANAGEMENT SVCS PURCHASE PARTS 49.47
236641 FLEET MANAGEMENT SVCS PURCHASE PARTS 26.46
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 32
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 236664 FLEET MANAGEMENT SVCS PURCHASE PARTS 130.87
236691 FLEET MANAGEMENT SVCS PURCHASE PARTS 168.56
236785 FLEET MANAGEMENT SVCS PURCHASE PARTS 317.52
236804 FLEET MANAGEMENT SVCS PURCHASE PARTS 4.49
236805 FLEET MANAGEMENT SVCS PURCHASE PARTS 78.67
236827 FLEET MANAGEMENT SVCS PURCHASE PARTS 140.28
237109 FLEET MANAGEMENT SVCS PURCHASE PARTS 10.56
237297 FLEET MANAGEMENT SVCS PURCHASE PARTS 5.87
237332 FLEET MANAGEMENT SVCS PURCHASE PARTS 21.52
237340 FLEET MANAGEMENT SVCS PURCHASE PARTS 26.46
237382 FLEET MANAGEMENT SVCS PURCHASE PARTS 92.81
237447 FLEET MANAGEMENT SVCS PURCHASE PARTS 16.19
237466 FLEET MANAGEMENT SVCS PURCHASE PARTS 203.64
237502 FLEET MANAGEMENT SVCS PURCHASE PARTS 2.90
237516 FLEET MANAGEMENT SVCS PURCHASE PARTS 21.70
237585 FLEET MANAGEMENT SVCS PURCHASE PARTS 3.62
237586 FLEET MANAGEMENT SVCS PURCHASE PARTS 14.29
237594 FLEET MANAGEMENT SVCS PURCHASE PARTS 4.65
237595 FLEET MANAGEMENT SVCS PURCHASE PARTS 90.87
237596 FLEET MANAGEMENT SVCS PURCHASE PARTS 55.00
237664 FLEET MANAGEMENT SVCS PURCHASE PARTS 1.71
237976 FLEET MANAGEMENT SVCS PURCHASE PARTS 35.58
238043 FLEET MANAGEMENT SVCS PURCHASE PARTS 203.82
238045 FLEET MANAGEMENT SVCS PURCHASE PARTS 1.91
238089 FLEET MANAGEMENT SVCS PURCHASE PARTS 176.73
238095 FLEET MANAGEMENT SVCS PURCHASE PARTS 169.32
238122 FLEET MANAGEMENT SVCS PURCHASE PARTS 2.47
493022 FLEET MANAGEMENT SVCS PURCHASE PARTS 16.65
493737 FLEET MANAGEMENT SVCS PURCHASE PARTS 572.58
493794 FLEET MANAGEMENT SVCS PURCHASE PARTS 142.71
493940 FLEET MANAGEMENT SVCS PURCHASE PARTS 6.66
493969 FLEET MANAGEMENT SVCS PURCHASE PARTS 928.11
494109 FLEET MANAGEMENT SVCS PURCHASE PARTS 248.98
494225 FLEET MANAGEMENT SVCS PURCHASE PARTS 13.71
494277 FLEET MANAGEMENT SVCS PURCHASE PARTS 794.85
494445 FLEET MANAGEMENT SVCS PURCHASE PARTS 11.72
494457CR FLEET MANAGEMENT SVCS PURCHASE PARTS 58.76-
494459 FLEET MANAGEMENT SVCS PURCHASE PARTS 12.19
494464 FLEET MANAGEMENT SVCS PURCHASE PARTS 2.71
494496CR FLEET MANAGEMENT SVCS PURCHASE PARTS 104.51-
494586 FLEET MANAGEMENT SVCS PURCHASE PARTS 54.94
494812 FLEET MANAGEMENT SVCS PURCHASE PARTS 35.81
495278 FLEET MANAGEMENT SVCS PURCHASE PARTS 7.04
495334 FLEET MANAGEMENT SVCS PURCHASE PARTS 6.37
495366 FLEET MANAGEMENT SVCS PURCHASE PARTS 831.91
495375 FLEET MANAGEMENT SVCS PURCHASE PARTS 3.63
495387 FLEET MANAGEMENT SVCS PURCHASE PARTS 62.22
495482 FLEET MANAGEMENT SVCS PURCHASE PARTS 18.21
495585 FLEET MANAGEMENT SVCS PURCHASE PARTS 501.19
495589 FLEET MANAGEMENT SVCS PURCHASE PARTS 11.52
495593 FLEET MANAGEMENT SVCS PURCHASE PARTS 14.32
546320 FLEET MANAGEMENT SVCS PURCHASE PARTS 5.14
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 33
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 6,217.84
06/16/17 7.34 Vehicle Maint MOORE CADILLAC HUMMER 533583 FLEET MANAGEMENT SVCS PURCHASE PARTS 385.99
533609 FLEET MANAGEMENT SVCS PURCHASE PARTS 180.06
533753 FLEET MANAGEMENT SVCS PURCHASE PARTS 124.56
533871 FLEET MANAGEMENT SVCS PURCHASE PARTS 50.70
TOTAL 741.31
NORTHERN VIRGINIA SUPPLY INC 765660 FLEET MANAGEMENT SVCS PURCHASE PARTS 432.58
TOTAL 432.58
PARTS & MORE INC 00064441 FLEET MANAGEMENT SVCS PURCHASE PARTS 414.04
00064468 FLEET MANAGEMENT SVCS PURCHASE PARTS 495.87
00064482 FLEET MANAGEMENT SVCS PURCHASE PARTS 534.72
TOTAL 1,444.63
PURVIS FORD INC 34131P FLEET MANAGEMENT SVCS PURCHASE KIT 9.15
34486P FLEET MANAGEMENT SVCS PURCHASE BEZEL 12.08
TOTAL 21.23
QUARLES FLEET FUELING CT-0870688 FLEET MANAGEMENT SVCS PURCHASE FLEET FUEL FOR W/E 5/18/17 154.05
CT-0871461 FLEET MANAGEMENT SVCS PURCHASE FLEET FUEL FOR W/E 5/25/17 86.81
TOTAL 240.86
RAPPAHANNOCK ELECTRIC COOP 132608056MY7 FLEET MANAGEMENT SVCS PURCHASE FLEET ELECTRIC - MAY 4,706.56
TOTAL 4,706.56
RICHMOND FORD LLC* 631386 FLEET MANAGEMENT SVCS PURCHASE PART 61.00
631436 FLEET MANAGEMENT SVCS PURCHASE HANDLE 17.98
TOTAL 78.98
RUSH TRUCK CENTERS OF VIRGINIA 3006499051 FLEET MANAGEMENT SVCS PURCHASE THROTTLE, INLET KIT 416.42
3006499062 FLEET MANAGEMENT SVCS PURCHASE GAS TEMP SENSORS 98.95
3006500532 FLEET MANAGEMENT SVCS PURCHASE PARTS 714.77
3006503313 FLEET MANAGEMENT SVCS PURCHASE HOSES 122.14
3006528467 FLEET MANAGEMENT SVCS PURCHASE RADIATOR 799.95
3006575948 FLEET MANAGEMENT SVCS PURCHASE FLEETRITE TANK 149.95
3006579803 FLEET MANAGEMENT SVCS PURCHASE 55 GALS DEF 132.00
3006585731 FLEET MANAGEMENT SVCS PURCHASE TURBO KITS 1,807.75
TOTAL 4,241.93
SAFFORD DODGE INC/SAFFORD RV 188521 FLEET MANAGEMENT SVCS PURCHASE AC STRUTS 229.80
TOTAL 229.80
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 34
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
06/16/17 7.34 Vehicle Maint SONNY MERRYMAN INC 148801NX1 FLEET MANAGEMENT SVCS PURCHASE MUD FLAP 27.06
148861N FLEET MANAGEMENT SVCS PURCHASE EVAPORATOR 237.38
148867N FLEET MANAGEMENT SVCS PURCHASE PARTS 524.36
148886N FLEET MANAGEMENT SVCS PURCHASE HOSE 26.68
148900N FLEET MANAGEMENT SVCS PURCHASE PARTS 460.99
148914N FLEET MANAGEMENT SVCS PURCHASE PARTS 248.89
148920N FLEET MANAGEMENT SVCS PURCHASE PART 980.57
148937N FLEET MANAGEMENT SVCS PURCHASE PARTS 978.57
148937NX1 FLEET MANAGEMENT SVCS PURCHASE PARTS 219.28
148985N FLEET MANAGEMENT SVCS PURCHASE PARTS 459.40
TOTAL 4,163.18
SOSMETAL PRODUCTS INC 1301403 FLEET MANAGEMENT SVCS PURCHASE PARTS 117.56
TOTAL 117.56
SPOTSYLVANIA COUNTY SCHOOLS 1705042 FLEET MANAGEMENT SVCS PURCHASE SCPS LOGO EMBLEM 120.00
TOTAL 120.00
TED BRITT FORD SALES INC. 197645 FLEET MANAGEMENT SVCS PURCHASE PARTS 365.54
197667 FLEET MANAGEMENT SVCS PURCHASE PARTS 90.42
TOTAL 455.96
TIRE TREAD SERVICE INC 1-GS11411 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 873.29
1-GS11470 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 886.50
TOTAL 1,759.79
TREASURER COUNTY SPOTSYLVANIA MR-6607 FLEET MANAGEMENT SVCS PURCHASE BLACK VINYL 3.78
TOTAL 3.78
Total for 06/16/17 7.34 Vehicle Maint
TOTAL 37,171.17
Totals for Function: 7.3
TOTAL 37,171.17
06/14/17 07:13:16 Bill List for Accounts Payable - June 16, 2017 PAGE 35
Batches T62, 622, 624, 625, 626, 627, 628, 629, 630, 631, 632
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 756,745.51
* * * E N D O F R E P O R T * * *