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03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 1
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 1.11 Gov Sch Classr BEDFORD, FREEMAN AND WORTH 37672819 SPOTSYLVANIA HIGH PURCHASE ORD CGS SUPPLIES 70.97
38868261 SPOTSYLVANIA HIGH PURCHASE ORD CGS SUPPLIES 53.18
TOTAL 124.15
CAROLINA BIOLOGICAL SUPPLY CO 48657555 RIVERBEND HIGH PURCHASE ORDERS BLADE REMOVER 6.88
48660102 RIVERBEND HIGH PURCHASE ORDERS CLASS SUPPLIES 420.77
TOTAL 427.65
XEROX CAPITAL SERVICES, LLC 128986344 RIVERBEND HIGH PURCHASE ORDERS XEROX STAPLE CARTRIDGES 129.00
TOTAL 129.00
Total for 03/14/14 1.11 Gov Sch Classr
TOTAL 680.80
Totals for Function: 1.1
TOTAL 680.80
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 2
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 3.44 Maintenance AIRECO SUPPLY INC 4461898-00 FOOD SERVICE CAFE PURCHASE ORD RELAY KIT FOR REACH IN 35.65
4464247-00 FOOD SERVICE CAFE PURCHASE ORD RELAY AND OVERLOAD KIT 31.70
4468808-00 FOOD SERVICE CAFE PURCHASE ORD THERMOCOUPLE FOR COMBI OVENS 13.56
4472053-00 FOOD SERVICE CAFE PURCHASE ORD START CAPACITOR ROUND AND DUAL ROUND 14.30
TOTAL 95.21
DAUBERS INC 5151232 FOOD SERVICE CAFE PURCHASE ORD GARBAGE DISPOSAL AND COLLAR 2,394.60
5151357 FOOD SERVICE CAFE PURCHASE ORD BAFFLES FOR GARBAGE DISPOSAL 202.80
TOTAL 2,597.40
Total for 03/14/14 3.44 Maintenance
TOTAL 2,692.61
Totals for Function: 3.4
TOTAL 2,692.61
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 3
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 4.11 Regional Adult VERIZON 5408988165JA4 REGIONAL ADULT ED PURCHASE ORD JAN REGIONAL ADULT ED - STAFFORD - PHONE 51.43
TOTAL 51.43
Total for 03/14/14 4.11 Regional Adult
TOTAL 51.43
03/14/14 4.14 Regional Adult MATHIAS BETSY C 22014 Regional Adult Ed Instruc LOCAL TRAVEL - 2/2014 135.52
TOTAL 135.52
Total for 03/14/14 4.14 Regional Adult
TOTAL 135.52
Totals for Function: 4.1
TOTAL 186.95
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 4
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.00 Retiree Health FOX JAMES MICHAEL 947070 #00005RE Retiree Health/COBRA FUNDS RELEASED 227.72
TOTAL 227.72
FRANKLIN TAMAR P46861 #00001RE Retiree Health/COBRA FUNDS RELEASED 904.69
P47000 #00001RE Retiree Health/COBRA FUNDS RELEASED 904.69
TOTAL 1,809.38
VA DEPARTMENT OF TAXATION 003 P47070 #00001RE Retiree Health/COBRA REDO CHECK FOR LOWER AMOUNT 600.08
P47070 #00002RE Retiree Health/COBRA REDO CHECK FOR LOWER AMOUNT 150.00
P47070 #00003RE Retiree Health/COBRA REDO CHECK FOR LOWER AMOUNT 125.00
P47070 #00004RE Retiree Health/COBRA REDO CHECK FOR LOWER AMOUNT 500.00
P47070 #00005RE Retiree Health/COBRA REDO CHECK FOR LOWER AMOUNT 986.47
TOTAL 2,361.55
Total for 03/14/14 5.00 Retiree Health
TOTAL 4,398.65
Totals for Function: 5.0
TOTAL 4,398.65
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 5
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.11 Classroom Inst AAPC PUBLISHING 124160 THORNBURG MIDDLE PURCHASE ORDE I HATE TO WRITE 31.00
TOTAL 31.00
ACT 31464895 RIVERBEND HIGH PURCHASE ORDERS WORK KEYS 242.00
TOTAL 242.00
ALEXANDER SARAH 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 41.72
TOTAL 41.72
ALLIED INSTRUCTIONAL SERVICES* 013176KMEYERS SPECIAL SERVICES PURCHASE ORDE CONTRACT VISION INSTRUCTION SVC JAN 2014 8,550.00
013176SCLARK SPECIAL SERVICES PURCHASE ORDE CONTRACT INTERPRETER JAN 2014 1,507.20
013176SLEWIS SPECIAL SERVICES PURCHASE ORDE CONTRACT VISION INSTRUCTION SVC JAN 2014 3,150.00
013176SSCHOLZ SPECIAL SERVICES PURCHASE ORDE CONTRACT INTERPRETER JAN 2014 968.00
TOTAL 14,175.20
ALLISON MELISSA 022414REIMBURSE THORNBURG MIDDLE PURCHASE ORDE REIMBURSE CIVIL WAR VIDEOS 38.81
TOTAL 38.81
AMAZON - PAY IN FULL 87810097853FE4 RIVERVIEW ELEMENTARY PURCHASE SP ED SUPPLIES 87.50
87810097853FE4 RIVERVIEW ELEMENTARY PURCHASE SP ED SUPPLIES 116.62
87810100715FE4 RIVERBEND HIGH PURCHASE ORDERS BAND MUSIC 28.99
87810100715FE4 RIVERBEND HIGH PURCHASE ORDERS JFS CMS MOVIES 37.92
TOTAL 271.03
ATTEBERRY KYLIE 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 5.96
TOTAL 5.96
ATTRONICA T5702-1 RIVERVIEW ELEMENTARY PURCHASE HIGH YIELD TONER FOR LEXMARK 350 605.00
T8740-1 BERKELEY ELEMENTARY PURCHASE O COMPUTER SUPPLIES 432.00
T9287-1 THORNBURG MIDDLE PURCHASE ORDE KEYBOARDS 180.00
T9309-1 SPOTSYLVANIA HIGH PURCHASE ORD COMPUTER SUPPLIES 338.00
T9626-1 RIVERVIEW ELEMENTARY PURCHASE BLACK CARTRIDGE FOR C532 291.00
T9626-1 RIVERVIEW ELEMENTARY PURCHASE CARTRIDGE 33.00
T9626-1 RIVERVIEW ELEMENTARY PURCHASE MAGENTA CARTRIDGE FOR C532 294.00
T9626-1 RIVERVIEW ELEMENTARY PURCHASE PHOTO CONDUCTOR UNIT 207.00
T9626-1 RIVERVIEW ELEMENTARY PURCHASE YELLOW CARTRIDGE FOR C532 294.00
T9627-1 COURTLAND ELEMENTARY PURCHASE PHOTOCONDUCTOR MULTI-PACK LEXMARK C532 121.00
TOTAL 2,795.00
AUTO BODY TOOL MART 212067 CAREER AND TECH CENTER PURCHAS OTC AMP CLAMP 203.98
TOTAL 203.98
B & H PHOTO-VIDEO-PRO AUDIO 79162931 PERKINS/CAREER & TECH PURCHASE EPSON STYLUS PHOT0 R2000 INKJET 577.25
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 6
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 577.25
03/14/14 5.11 Classroom Inst BATES JILL P 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 141.49
TOTAL 141.49
BEVERLY RENEE 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 17.56
TOTAL 17.56
BIGGS DANIELLE 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 25.91
TOTAL 25.91
BIO-RAD LABORATORIES SLI2293415 CHANCELLOR HIGH PURCHASE ORDER PGLO BACTERIAL TRANSFORMATION KIT 132.18
SLI2293415 CHANCELLOR HIGH PURCHASE ORDER REAL TIME PCR APPLICATIONS GUIDE 23.62
TOTAL 155.80
BUCKINGHAM LORI P 12014 Classroom Instruction LOCAL TRAVEL - 1/2014 62.13
TOTAL 62.13
BURKET AMY 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 17.58
TOTAL 17.58
CAIN TRACY 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 19.82
TOTAL 19.82
CALBERSON ANNIK 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 9.67
TOTAL 9.67
CANNON BARBARA 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 206.82
TOTAL 206.82
CAROLINA BIOLOGICAL SUPPLY CO 48666061 RIVERBEND HIGH PURCHASE ORDERS DROSOPHILA APTEROUS X SEPIA F1 126.57
TOTAL 126.57
CARTER PAIGE 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 146.48
TOTAL 146.48
CASSANO SHANNON 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 88.44
TOTAL 88.44
CAVEDO BRADLEY 12014 Classroom Instruction LOCAL TRAVEL - 1/2014 32.40
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 7
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 32.40
03/14/14 5.11 Classroom Inst CHADWICK BRUCE 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 109.76
TOTAL 109.76
CHENAULT GWENDOLYN V 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 74.83
TOTAL 74.83
COLUMBUS ROBERT A 12014 Classroom Instruction LOCAL TRAVEL - 1/2014 24.15
TOTAL 24.15
CURRICULUM ASSOCIATES INC 90268959 CHANCELLOR ELEMENTARY PURCHASE CLASSROOM SUPPLIES 544.00
90268959 CHANCELLOR ELEMENTARY PURCHASE SHIPPING 65.28
90270427 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 57.03
90270427 LIVINGSTON ELEMENTARY PURCHASE TEST READY PLUS READING (WS9686.9) BK 5 11.94
90270427 LIVINGSTON ELEMENTARY PURCHASE TEST READY PLUS READING (WS9686) BK 5 206.25
90270427 LIVINGSTON ELEMENTARY PURCHASE VA SOL READY MATH (WS13375) GRADE 5 239.20
90270427 LIVINGSTON ELEMENTARY PURCHASE VA SOL READY MATH TEACHER GUIDE 17.85
TOTAL 1,141.55
DYNAVOX/MAYER-JOHNSON 22095-MJI-94971 SPECIAL SERVICES PURCHASE ORDE BOARDMAKER SOFTWARE WIN UPGRADE 199.00
22095-MJI-94971 SPECIAL SERVICES PURCHASE ORDE SHIPPING 5.00
22095-MJI-94972 SPECIAL SERVICES PURCHASE ORDE REPLACEMENT CD VA-BOARDMAKER WIN V6 25.00
22095-MJI-94972 SPECIAL SERVICES PURCHASE ORDE SHIPPING 5.00
TOTAL 234.00
EAI EDUCATION/ERIC ARMIN INC INV0648853 RIVERVIEW ELEMENTARY PURCHASE SHIPPING 7.00
INV0648853 RIVERVIEW ELEMENTARY PURCHASE 160 EQUILATERAL TRIANGLES 32.95
INV0648853 RIVERVIEW ELEMENTARY PURCHASE 40 PENTAGONS 32.95
INV0648853 RIVERVIEW ELEMENTARY PURCHASE 80 SQUARES 32.95
TOTAL 105.85
FISHER SCIENTIFIC CO 9870778 CHANCELLOR HIGH PURCHASE ORDER SCIENCE CLASS SUPPLIES 207.00
TOTAL 207.00
FOOD LION INC 281177090122 FEDERAL PROGRAMS PURCHASE ORDE REFRESHMENTS FOR PARENT I MEETING 19.21
TOTAL 19.21
GOOD-LITE CO 00096939 SPECIAL SERVICES PURCHASE ORDE AAPOS VISION SCREENING KIT 207.00
00096939 SPECIAL SERVICES PURCHASE ORDE SHIPPING 10.68
TOTAL 217.68
GOPHER SPORT 8733803 SPECIAL SERVICES PURCHASE ORDE RAINBOW CONNECT-A-SCOOTER 12" BLUE 49.90
8733803 SPECIAL SERVICES PURCHASE ORDE RIVER RAFT SCOOTER TOP 129.00
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 8
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.11 Classroom Inst GOPHER SPORT 8733803 SPECIAL SERVICES PURCHASE ORDE SCOOTERS 39.95
8733803 SPECIAL SERVICES PURCHASE ORDE SHIPPING 37.20
TOTAL 256.05
HEINTZ COURTNEY 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 50.65
TOTAL 50.65
INTERNATIONAL GREENHOUSE 333145 RIVERBEND HIGH PURCHASE ORDERS SUPPLY PARTS FOR GREENHOUSE 1,424.50
TOTAL 1,424.50
J W PEPPER AND SON INC 15553003 Classroom Instruction INTERMEZZO SCORES 18.00
TOTAL 18.00
KOBUCHI STEPHANIE 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 51.54
TOTAL 51.54
KURTZ BROTHERS INC 10547.00 PARKSIDE ELEMENTARY PURCHASE O CLASS SUPPLIES 204.22
12073.00 PARKSIDE ELEMENTARY PURCHASE O SPECIAL ED SUPPLIES 105.66
12839.00 SPECIAL SERVICES PURCHASE ORDE FREIGHT 115.00
12839.00 SPECIAL SERVICES PURCHASE ORDE MED OAK COLOR 1700E STUDY CARRELL 356.18
13291.00 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 104.19
13295.00 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 276.64
13599.00 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 84.91
13600.00 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 84.07
13934.00 LIVINGSTON ELEMENTARY PURCHASE CLASSROOM SUPPLIES 62.96
14040.00 BERKELEY ELEMENTARY PURCHASE O SPECIAL ED CLASS SUPPLIES 56.56
14155.00 BERKELEY ELEMENTARY PURCHASE O AWARD CERTIFICATES 52.50
TOTAL 1,502.89
LACY JESSE 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 20.44
TOTAL 20.44
LAKESHORE LEARNING MATERIALS 5329020214 RIVERVIEW ELEMENTARY PURCHASE PHONEMIC AWARENESS 33.24
5329020214 RIVERVIEW ELEMENTARY PURCHASE SHIPPING 20.66
5329020214 RIVERVIEW ELEMENTARY PURCHASE SIGHT WORD PUZZLE LEVEL 1 18.99
5329020214 RIVERVIEW ELEMENTARY PURCHASE STAMP & WRITE SIGHT WORDS LEVEL 1 28.49
5329020214 RIVERVIEW ELEMENTARY PURCHASE WORD BUILDING ACTIVITY CENTER 28.49
5329020214 RIVERVIEW ELEMENTARY PURCHASE WORD BUILDING BLOCKS 28.49
5336020214 PARKSIDE ELEMENTARY PURCHASE O TICKET TO WIN IT MATH GAMES 103.20
5336050214 PARKSIDE ELEMENTARY PURCHASE O PHONEMIC AWARENESS INTERACTIVE GAMES 103.20
TOTAL 364.76
LOWE'S HOME CENTER INC 35806FE4 COURTLAND HIGH PURCHASE ORDERS PAINT & SUPPLIES 112.46
53093FE4 COURTLAND HIGH PURCHASE ORDERS LAUAN 165.24
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 9
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 277.70
03/14/14 5.11 Classroom Inst MAKING CONNECTIONS LLC* 1986 SPECIAL SERVICES PURCHASE ORDE CONTRACT SOCIAL COGNITION SVC FEB 2014 6,400.00
TOTAL 6,400.00
MASSAPONAX HIGH SCHOOL 032714RVB RIVERBEND HIGH PURCHASE ORDERS RHS CONCERT ORCHESTRA STUDENT FEE 270.75
032714RVB RIVERBEND HIGH PURCHASE ORDERS RHS SYMPHONIC ORCHESTRA STUDENT FEE 118.75
032714RVB RIVERBEND HIGH PURCHASE ORDERS VMEA ADMINSTRATIVE FEE 5.00
032714SMSFY14 SPOTSYLVANIA MIDDLE PURCHASE O VBODA ORCHESTRA EVENT FEE 5.00
TOTAL 399.50
MCNAMEE JAMES W 12014 Classroom Instruction LOCAL TRAVEL - 1/2014 21.34
22014 Classroom Instruction LOCAL TRAVEL - 2/2014 69.74
TOTAL 91.08
MENARES LUISA 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 202.06
TOTAL 202.06
MERELES JESSICA 12014 Classroom Instruction LOCAL TRAVEL - 1/2014 11.17
22014 Classroom Instruction LOCAL TRAVEL - 2/2014 14.36
TOTAL 25.53
MILLER DAWN 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 35.53
TOTAL 35.53
MONTERO CARMEN 022514REIMBURSE HEAD START PURCHASE ORDERS REIMBURSEMENT FOR PACT SUPPLIES 11.30
22014 Classroom Instruction LOCAL TRAVEL - 2/2014 39.82
TOTAL 51.12
MUSE SUZANNE P 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 164.38
TOTAL 164.38
NASCO 801700 THORNBURG MIDDLE PURCHASE ORDE SHIPPING 8.92
801700 THORNBURG MIDDLE PURCHASE ORDE STUDENT TIMERS 38.50
814598 LIVINGSTON ELEMENTARY PURCHASE SPECIAL BALL SET 61.65
TOTAL 109.07
NATIONAL ASSOC FOR MUSIC INV1317652-K2M4 SPOTSYLVANIA MIDDLE PURCHASE O MEMBERSHIP RENEWAL 119.00
TOTAL 119.00
NORTHERN VIRGINIA WRESTLING NI RIVERFY14 NI RIVER MIDDLE PURCHASE ORDER WRESTLING OFFICIALS 252.00
POST OAKFY14 POST OAK MIDDLE PURCHASE ORDER WRESTLING OFFICIALS 336.00
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 10
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 588.00
03/14/14 5.11 Classroom Inst OFFICE DEPOT INC #37423387 698752488001 FEDERAL PROGRAMS PURCHASE ORDE CLASSROOM MATERIALS FOR TITLE I 157.42
699939533001 CHANCELLOR HIGH PURCHASE ORDER SUPPLIES 283.63
699939639001 CHANCELLOR HIGH PURCHASE ORDER MEDALLION HOLDER 51.16
699941728001 CHANCELLOR HIGH PURCHASE ORDER ENGLISH SUPPLIES 356.91
699942582001 CHANCELLOR HIGH PURCHASE ORDER CONSTRUCTION PAPER 18.15
TOTAL 867.27
OFFICE MAX #0265222 491765 LIVINGSTON ELEMENTARY PURCHASE TONER/PAPER 118.04
548054 LIVINGSTON ELEMENTARY PURCHASE PAPER 29.99
574083 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 247.82
822213 LIVINGSTON ELEMENTARY PURCHASE CLASP ENVELOPES 12.53
TOTAL 408.38
PALMER TERRI L 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 49.74
TOTAL 49.74
REALLY GOOD STUFF INC 4603469 PARKSIDE ELEMENTARY PURCHASE O MINI DRY ERASE BOARDS W MARKERS 36/PACK 156.48
4615478 LIVINGSTON ELEMENTARY PURCHASE DAILY WORD LADDERS BOOK AND 27.99
4615478 LIVINGSTON ELEMENTARY PURCHASE EZREAD TACTILE LETTERS 35.98
4615478 LIVINGSTON ELEMENTARY PURCHASE GETTING TO CORE OF WRITING 19.99
4615478 LIVINGSTON ELEMENTARY PURCHASE GETTING TO CORE OF WRITING 19.99
4615478 LIVINGSTON ELEMENTARY PURCHASE GETTING TO CORE OF WRITING 19.99
4615478 LIVINGSTON ELEMENTARY PURCHASE LETS GO FISHING: FIRST 100 44.99
4615478 LIVINGSTON ELEMENTARY PURCHASE NONFICTION TEXT FEATURES 12- 19.99
4615478 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 63.41
4615478 LIVINGSTON ELEMENTARY PURCHASE WORD WIZARD CHART PAPER 99.90
4615478 LIVINGSTON ELEMENTARY PURCHASE WORDS ARE CATEGORICAL 89.00
4615478 LIVINGSTON ELEMENTARY PURCHASE WRITE-ON/WRITE-OFF SOUND 59.98
4615480 LIVINGSTON ELEMENTARY PURCHASE COMPREHENSION SKILLS 10.99
4615480 LIVINGSTON ELEMENTARY PURCHASE DIFFERENTED ACTIVITIES 12.99
4615480 LIVINGSTON ELEMENTARY PURCHASE INFORMATIONAL TEXT 9.99
4615480 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 10.95
4615480 LIVINGSTON ELEMENTARY PURCHASE TUG OF WAR DECIMALS 19.98
4615480 LIVINGSTON ELEMENTARY PURCHASE TUG OF WAR FRACTIONS 19.98
4616692 FEDERAL PROGRAMS PURCHASE ORDE PAPER SENTENCE STRIPS 5.76
4616692 FEDERAL PROGRAMS PURCHASE ORDE SHIPPING 8.95
4616692 FEDERAL PROGRAMS PURCHASE ORDE STORE MORE SENTENCE STRIP BOXES 14.99
TOTAL 772.27
REMEDIA PUBLICATIONS INC 441833 RIVERVIEW ELEMENTARY PURCHASE BASIC SIGHT WORDS 69.99
441833 RIVERVIEW ELEMENTARY PURCHASE CHUNKS 32.99
441833 RIVERVIEW ELEMENTARY PURCHASE SHIPPING 25.99
441833 RIVERVIEW ELEMENTARY PURCHASE WORD FAMILIES BOOK 2 7.99
441833 RIVERVIEW ELEMENTARY PURCHASE 180 DAYS OF READING KG 19.99
441833 RIVERVIEW ELEMENTARY PURCHASE 180 DAYS OF READING 1ST 19.99
TOTAL 176.94
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 11
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.11 Classroom Inst RICOH USA INC (LEASE) 91845002 HEAD START PURCHASE ORDERS FEB COPIER LEASE 267.50
TOTAL 267.50
ROBB KATHERINE 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 15.37
TOTAL 15.37
ROBERTSON MARY K 12014 Classroom Instruction LOCAL TRAVEL - 1/2014 50.40
TOTAL 50.40
SAM'S PIZZA & SUBS 478345 FEDERAL PROGRAMS PURCHASE ORDE PIZZA FOR TITLE I PARENT ORIENTATN 1/22 55.00
TOTAL 55.00
SCHOLASTIC INC 8194830 FEDERAL PROGRAMS PURCHASE ORDE BOOKS FOR TITLE I FOR DR SEUSS EVENT 587.00
8194830 FEDERAL PROGRAMS PURCHASE ORDE SHIPPING 52.83
TOTAL 639.83
SCHOLASTIC MAGAZINES M5316336 POST OAK MIDDLE PURCHASE ORDER JR SCHOLASTIC 136.25
M5316336 POST OAK MIDDLE PURCHASE ORDER SCOPE MAGAZINE 143.75
M5316336 POST OAK MIDDLE PURCHASE ORDER SHIPPING 39.51
M5316336 POST OAK MIDDLE PURCHASE ORDER STORYWORKS MAGAZINE 115.00
TOTAL 434.51
SCHOOL NURSE SUPPLY INC 0468559-IN SMITH STATION ELEMENTARY PURCH SHIPPING 19.95
0468559-IN SMITH STATION ELEMENTARY PURCH 13309 CS 120 ICE PACKETS 91.50
0468559-IN SMITH STATION ELEMENTARY PURCH 14450 REG. TONGUE DEPRESSORS 500 5.85
0468559-IN SMITH STATION ELEMENTARY PURCH 15515 4X4 1/2 YD 7.88
0468559-IN SMITH STATION ELEMENTARY PURCH 16265 4 PLY NON WOVEN XTRA SOFT GZ. 4X4 31.74
0468559-IN SMITH STATION ELEMENTARY PURCH 5112 LATEX FREE FLEX BANDAGES 93.50
TOTAL 250.42
SHELTON LISA 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 69.34
TOTAL 69.34
SMITH KIMBERLY 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 86.24
TOTAL 86.24
SOLPASS 5545 TEACHING AND LEARNING SOL PASS RENEWAL - FREEDOM MID 100.00
TOTAL 100.00
SPOTSYLVANIA CAREER & TECH CTR 021214 CAREER AND TECH CENTER PURCHAS REIMBURSE FOR JROTC TRANSPORTATION 307.00
120413 CAREER AND TECH CENTER PURCHAS REIMBURSE FOR JROTC TRANSPORTATION 395.25
TOTAL 702.25
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 12
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1402016 CHANCELLOR HIGH PURCHASE ORDER GUIDANCE ENVELOPES 47.46
1402054 CHANCELLOR HIGH PURCHASE ORDER PBIS CARDS 116.37
1402056 SMITH STATION ELEMENTARY PURCH PRINTING 189.25
1402064 MASSAPONAX HIGH PURCHASE ORDER EARTH SCIENCE SOL REVIEW BOOKLT SPR 2014 198.50
1402068 THORNBURG MIDDLE PURCHASE ORDE 100 BUSINESS CARDS 14.81
1402081 POST OAK MIDDLE PURCHASE ORDER PRINTING 309.15
1402098 LIVINGSTON ELEMENTARY PURCHASE PRINTING - READING FLYERS 11.25
TOTAL 886.79
SPOTSYLVANIA MIDDLE SCHOOL 022614 SPOTSYLVANIA MIDDLE PURCHASE O REIMBURSE FOR DISTRICT BAND STUDENT FEES 410.00
TOTAL 410.00
STAPLES BUSINESS ADV/DC1803750 3223655736 SALEM ELEMENTARY PURCHASE ORDE BLACK TONER C510 392.10
TOTAL 392.10
SUNBELT STAFFING LLC* 6188707COOKE SPECIAL SERVICES PURCHASE ORDE SPEECH THERAPY SVCS 2/3-7/14 2,288.00
6188801LEONTI SPECIAL SERVICES PURCHASE ORDE SPEECH THERAPY SVCS 2/3-7/14 2,480.00
6200834COOKE SPECIAL SERVICES PURCHASE ORDE SPEECH THERAPY SVCS 2/10-14/14 1,440.00
6200900LEONTI SPECIAL SERVICES PURCHASE ORDE SPEECH THERAPY SVCS 2/10-14/14 2,170.00
6213294COOKE SPECIAL SERVICES PURCHASE ORDE SPEECH THERAPY SVCS 2/17-21/14 2,208.00
6213365LEONTI SPECIAL SERVICES PURCHASE ORDE SPEECH THERAPY SVCS 2/17-23/14 2,480.00
TOTAL 13,066.00
SUPER DUPER PUBLICATIONS 1949432A CEDAR FOREST ELEMENTARY PURCHA ADJECTIVES FUN DECK 11.95
1949432A CEDAR FOREST ELEMENTARY PURCHA CONJUNCTIONS FUN DECK 11.95
1949432A CEDAR FOREST ELEMENTARY PURCHA SHIPPING 7.50
TOTAL 31.40
TEACHER CREATED RESOURCES 5756160 LIVINGSTON ELEMENTARY PURCHASE LANGUAGE ARTS/GRADES 3-4 16.99
5756160 LIVINGSTON ELEMENTARY PURCHASE NONFICTION READING/GRADE 4 18.99
5756160 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 5.99
5756161 LIVINGSTON ELEMENTARY PURCHASE GRAMMAR/USAGE/MECHANICS 10.99
5756161 LIVINGSTON ELEMENTARY PURCHASE MATH GAMES E-BOOK 5.99
5756161 LIVINGSTON ELEMENTARY PURCHASE NONFICTION COMPREHENSION CARDS 19.99
5756161 LIVINGSTON ELEMENTARY PURCHASE NONFICTION READING COMPREHENSION 8.99
5756161 LIVINGSTON ELEMENTARY PURCHASE NONFICTION READING COMPREHENSION 8.99
5756161 LIVINGSTON ELEMENTARY PURCHASE PAIRED PASSAGES 20.99
5756161 LIVINGSTON ELEMENTARY PURCHASE TEST PRACTICE 4TH 15.99
TOTAL 133.90
TEACHER'S DISCOVERY 28607 THORNBURG MIDDLE PURCHASE ORDE CLASS SUPPLIES 102.30
TOTAL 102.30
THE MUSICAL SOURCE INC 1364060 SPOTSYLVANIA MIDDLE PURCHASE O GALOP U/2PT 47.00
1364060 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 12.53
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 13
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 59.53
03/14/14 5.11 Classroom Inst THORNBURG MIDDLE SCHOOL 022414 THORNBURG MIDDLE PURCHASE ORDE REIMBURSE FOR DISTRICT CHOIR FEES 179.50
TOTAL 179.50
THORNELL HEATHER 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 73.56
TOTAL 73.56
UNDERHILL MICHELLE 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 9.52
TOTAL 9.52
US GAMES 95870797 ROBERT E LEE ELEMENTARY PURCHA PE SUPPLIES 324.92
95870797 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 55.24
TOTAL 380.16
VEX ROBOTICS INC 37300 VOCATIONA ED/ADULT ED PURCHASE BUILD A FIELD 1X COMPETITION 799.99
37300 VOCATIONA ED/ADULT ED PURCHASE SHIPPING 185.62
37300 VOCATIONA ED/ADULT ED PURCHASE 1 X COMPETITION FIELD TILE KIT 189.99
37300 VOCATIONA ED/ADULT ED PURCHASE 1 X VEXNET FIELD CONTROLLER KIT 149.99
37300 VOCATIONA ED/ADULT ED PURCHASE 12" VRC TROPHY (AWARD PLATE NOT INCL) 44.99
38194 VOCATIONA ED/ADULT ED PURCHASE 1 X VEX TOSS UP FIELD & GAME OBJECTS 499.99
TOTAL 1,870.57
WAL-MART 202000184987FE4 CHANCELLOR HIGH PURCHASE ORDER AGRIC CLASSROOM SUPPLIES 97.37
202000580168FE4 SPOTSYLVANIA HIGH PURCHASE ORD HOME EC SUPPLIES 51.16
202000580168FE4 SPOTSYLVANIA HIGH PURCHASE ORD HOME EC SUPPLIES 52.42
202000580168FE4 SPOTSYLVANIA HIGH PURCHASE ORD HOME EC SUPPLIES 98.57
202000580168FE4 SPOTSYLVANIA HIGH PURCHASE ORD HOME EC SUPPLIES 105.66
202020132735FE4 ROBERT E LEE ELEMENTARY PURCHA CLASSROOM SUPPLIES 472.97
TOTAL 878.15
Total for 03/14/14 5.11 Classroom Inst
TOTAL 57,137.39
03/14/14 5.12 Instruct Suppo COX GIBBS AIMEE 22014 Instruct Support-Student LOCAL TRAVEL - 2/2014 35.18
TOTAL 35.18
CRAIGER, JENNIFER 22014 Instruct Support-Student LOCAL TRAVEL - 2/2014 31.62
TOTAL 31.62
DARBY MICHELLE 22014 Instruct Support-Student LOCAL TRAVEL - 2/2014 105.95
TOTAL 105.95
DOLAN LISA H 22014 Instruct Support-Student LOCAL TRAVEL - 2/2014 208.63
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 14
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 208.63
03/14/14 5.12 Instruct Suppo ESCO INSTITUTE LTD C5891833 VOCATIONA ED/ADULT ED PURCHASE EPA SECTION 808 CERTIFICATION TESTS 325.00
TOTAL 325.00
PARRISH LISA 22014 Instruct Support-Student LOCAL TRAVEL - 2/2014 39.60
TOTAL 39.60
Total for 03/14/14 5.12 Instruct Suppo
TOTAL 745.98
03/14/14 5.13 Instruct Suppo ALLIED INSTRUCTIONAL SERVICES* 013176GCHITTUM SPECIAL SERVICES PURCHASE ORDE CONTRACT O&M AND VISION INS SVC JAN 2014 2,390.00
TOTAL 2,390.00
AMAZON - PAY IN FULL 87810100715FE4 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 14.99
87810100715FE4 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 164.51
87810100715FE4 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 290.45
87810100715FE4 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 299.83
TOTAL 769.78
BATTERIES PLUS #194 194-329197 RIVERBEND HIGH PURCHASE ORDERS AA BATTERIES 28.80
194-329197 RIVERBEND HIGH PURCHASE ORDERS AAA BATTERIES 57.60
TOTAL 86.40
BUREAU OF EDUC & RESEARCH INC 4505275 SPOTSYLVANIA MIDDLE PURCHASE O REGISTRATION FEE 2/26 229.00
4505275 SPOTSYLVANIA MIDDLE PURCHASE O REGISTRATION FEE 2/26 229.00
4508692 SPOTSYLVANIA MIDDLE PURCHASE O REGISTRATION FEE 2/26 229.00
TOTAL 687.00
COLLEGE OF WILLIAM & MARY NCNC012 GIFTED AND TALENTED PURCHASE O NCNC REGISTRATION FEE 3/13-14 300.00
TOTAL 300.00
COPELAND NANCY J* 013014CONF Instruct Support-Staff MAKING BEST USE OF IPADS CONF FEE 1/30 229.00
TOTAL 229.00
COSGROVE SUSAN 020714CONF Instruct Support-Staff WIDA CONFERENCE LODGING EXP 348.04
020714CONF Instruct Support-Staff WIDA CONFERENCE MEALS PER DIEM EXP 87.50
020714CONF Instruct Support-Staff WIDA CONFERENCE PARKING EXP 32.00
020714CONF Instruct Support-Staff WIDA CONFERENCE TRAVEL EXP 2/5-7 62.16
TOTAL 529.70
EARNHART KATHERINE 022114CONF Instruct Support-Staff NASP CONFERENCE FEE EXPENSE 2/18-21 239.00
TOTAL 239.00
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 15
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.13 Instruct Suppo JACOBS LINDY J* 530 SPECIAL ED INTERPRETER GRANT P EIPA WRITTEN TEST PREP WORKSHOP 2/22/14 600.00
TOTAL 600.00
JENSEN CAROLYN* 012914CONF Instruct Support-Staff MAKING BEST USE OF IPADS TRVL EXPNS 1/29 260.60
TOTAL 260.60
JONES CATHERINE 022814CONF Instruct Support-Staff LONGWOOD UNIV SLP FAIR MILEAGE EXP 2/28 126.56
022814CONF Instruct Support-Staff LONGWOOD UNIV SLP FAIR REGIST FEE 70.00
TOTAL 196.56
LOVE AND LOGIC INSTITUTE INV000000460256 SPECIAL SERVICES PURCHASE ORDE HOW TO DISCIPLINE KIDS W/O LOSING THEIR 29.90
INV000000460256 SPECIAL SERVICES PURCHASE ORDE HOW TO DISCIPLINE KIDS W/O LOSING THEIR 124.75
INV000000460256 SPECIAL SERVICES PURCHASE ORDE LOVE & LOGIC MAGIC FOR EARLY CHILDHOOD 49.90
INV000000460256 SPECIAL SERVICES PURCHASE ORDE PAINLESS PARENTING FOR THE PRESCHOOL 59.90
INV000000460256 SPECIAL SERVICES PURCHASE ORDE SHIPPING 49.53
INV000000460256 SPECIAL SERVICES PURCHASE ORDE STAND IN MY SHOE. KIDS LEARNING ABOUT 21.90
INV000000460256 SPECIAL SERVICES PURCHASE ORDE TODDLERS & PRESCHOOLERS (CD) 43.90
393160 GUIDANCE PURCHASE ORDERS WEBINAR REGISTRATION FEE 99.00
TOTAL 478.78
LYNN JOHN 22014 Instruct Support-Staff LOCAL TRAVEL - 2/2014 150.24
TOTAL 150.24
MARSHALL MEMO LLC* 022014 CHANCELLOR MIDDLE PURCHASE ORD 3 ANNUAL SUBSCRIPTION TO MARSHALL MEMO 95.00
TOTAL 95.00
MARTIN DENNIS 022514CONF Instruct Support-Staff ADVANCED VA ANNUAL CONF MEAL PER DIEM 132.25
022514CONF Instruct Support-Staff ADVANCED VA ANNUAL CONF TRVL EXP 2/22-25 104.16
TOTAL 236.41
MCCLUTCHY JOANNE 22014 Instruct Support-Staff LOCAL TRAVEL - 2/2014 82.06
TOTAL 82.06
MERELES JESSICA 020714CONF Instruct Support-Staff WIDA WINTER ACADEMY CONF MEALS EXP 2/5-7 87.50
TOTAL 87.50
MONROE ROBIN D 021914CONF Instruct Support-Staff VMSA CONFERENCE LODGING EXP 94.62
021914CONF Instruct Support-Staff VMSA CONFERENCE MEAL EXP 14.99
021914CONF Instruct Support-Staff VMSA CONFERENCE PARKING EXP 6.00
021914CONF Instruct Support-Staff VMSA CONFERENCE TRAVEL EXP 2/18-19 134.40
TOTAL 250.01
OFFICE DEPOT INC #37423387 693221719001 INSTRUCTION PURCHASE ORDERS BALLPOINT, BLUE, DOZEN 37.45
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 16
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.13 Instruct Suppo OFFICE DEPOT INC #37423387 693221719001 INSTRUCTION PURCHASE ORDERS DOZEN STENO LINED PADS 28.80
693221719001 INSTRUCTION PURCHASE ORDERS GEL PENS UNIBALL 7MM, 12PK 49.55
693221719001 INSTRUCTION PURCHASE ORDERS GEL PENS, BLUE, DOZEN 6.62
693221719001 INSTRUCTION PURCHASE ORDERS POST-ITS 1.5X2 - 12/PK 12.64
693221719001 INSTRUCTION PURCHASE ORDERS POST-ITS 3X3 -- 18/PK 27.20
693221719001 INSTRUCTION PURCHASE ORDERS POST-ITS 4X6 LINED -- 18/PK 42.32
693221719001 INSTRUCTION PURCHASE ORDERS ROLLER PENS BLACK 19.98
693221719001 INSTRUCTION PURCHASE ORDERS ROLLER PENS BLUE 33.30
693221719001 INSTRUCTION PURCHASE ORDERS SCISSORS 27.90
693221719001 INSTRUCTION PURCHASE ORDERS SHARPIE FINE, BLACK 12/PK 11.18
693221719001 INSTRUCTION PURCHASE ORDERS SHARPIE MEDIUM, BLACK 12/PK 11.18
693221719001 INSTRUCTION PURCHASE ORDERS STAPLERS 52.56
693221719001 INSTRUCTION PURCHASE ORDERS 6 PACK OF TISSUES 23.72
697833044001 CHANCELLOR HIGH PURCHASE ORDER LIBRARY SUPPLIES 38.72
TOTAL 423.12
REACHING POTENTIALS INC* 123113BP SPECIAL SERVICES PURCHASE ORDE CONTRACT ABA THERAPY SERVICES DEC 2013 1,173.75
123113DJ SPECIAL SERVICES PURCHASE ORDE CONTRACT ABA THERAPY SERVICES DEC 2013 2,587.50
123113SS SPECIAL SERVICES PURCHASE ORDE CONTRACT ABA THERAPY SERVICES DEC 2013 705.00
TOTAL 4,466.25
REED SMITH LLP* 2524829 SPECIAL SERVICES PURCHASE ORDE SPECIAL ED LEGAL SERVICES FEB 2014 35.00
2524830 SPECIAL SERVICES PURCHASE ORDE SPECIAL ED LEGAL SERVICES FEB 2014 280.00
2524831 SPECIAL SERVICES PURCHASE ORDE SPECIAL ED LEGAL SERVICES FEB 2014 2,917.50
TOTAL 3,232.50
REID SARAH J 22014 Instruct Support-Staff LOCAL TRAVEL - 2/2014 172.32
TOTAL 172.32
SMITH SABRINA TEMPIE* 021414 SPECIAL ED INTERPRETER GRANT P MENTORING SVCS FOR ED INTERPRTR FEB 2014 50.00
TOTAL 50.00
SOLPASS 5545 TEACHING AND LEARNING SOL PASS RENEWAL - 17 ELEM SCHOOLS 1,700.00
TOTAL 1,700.00
SPOTSYLVANIA CO SHERIFF'S DEPT 022014 INSTRUCTION PURCHASE ORDERS BOX OF 100 DARE ELEMENTARY CURRICULUM 2,709.00
TOTAL 2,709.00
SPOTSYLVANIA COUNTY SCHOOLS 1402088 GUIDANCE PURCHASE ORDERS PRINTING OF MS COURSE OFFERINGS GUIDE 227.10
TOTAL 227.10
SUPPLY ROOM COMPANIES INC 2047850-0 GUIDANCE PURCHASE ORDERS LEXMARK BLACK TONER CARTRIDGES 201.50
TOTAL 201.50
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 17
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.13 Instruct Suppo THODE REBECCA 020714CONF Instruct Support-Staff WIDA WINTER ACADEMY CONF FEE EXP 625.00
020714CONF Instruct Support-Staff WIDA WINTER ACADEMY CONF LODGING EXP 363.86
020714CONF Instruct Support-Staff WIDA WINTER ACADEMY CONF MEAL PER DIEM 87.50
020714CONF Instruct Support-Staff WIDA WINTER ACADEMY CONF PARKING EXP 32.00
020714CONF Instruct Support-Staff WIDA WINTER ACADEMY CONF TRVL EXP 2/5-7 52.64
TOTAL 1,161.00
TYSON BRIDGES MARY A 012914CONF Instruct Support-Staff MAKING BEST USE OF IPADS CONF FEE 1/29 229.00
TOTAL 229.00
Total for 03/14/14 5.13 Instruct Suppo
TOTAL 22,239.83
03/14/14 5.14 Instruc Suppor AMAZON - PAY IN FULL 87810100715FE4 RIVERBEND HIGH PURCHASE ORDERS COPIER CLEANER 18.00
TOTAL 18.00
BARNES & NOBLE BOOKSELLERS INC IN2741841 MASSAPONAX HIGH PURCHASE ORDER TRANSFORMING SCHOOL CULTURE BOOKS 150.80
TOTAL 150.80
BURNETTE VANESSA 22014 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2014 105.28
TOTAL 105.28
BURTON MELODY E 22014 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2014 74.70
TOTAL 74.70
DEAN ROBIN 22014 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2014 127.43
TOTAL 127.43
GILL TERECIA 22014 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2014 56.39
TOTAL 56.39
HANBERRY LORI 22014 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2014 49.93
TOTAL 49.93
HOLLIDAY LILLEY KATHRYN 22014 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2014 38.42
TOTAL 38.42
JACKSON TRACIE 22014 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2014 67.67
TOTAL 67.67
JONES NATHAN 22014 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2014 10.42
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 18
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 10.42
03/14/14 5.14 Instruc Suppor MORELLI NANCY L 22014 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2014 149.97
TOTAL 149.97
OFFICE DEPOT INC #37423387 693210799001 RIVERVIEW ELEMENTARY PURCHASE TONER 92.59
700033881001 CHANCELLOR HIGH PURCHASE ORDER OFFICE SUPPLIES 71.96
TOTAL 164.55
RICOH USA INC 9009401925 ROBERT E LEE ELEMENTARY PURCHA FEB COPIER LEASE 293.89
9009401925 ROBERT E LEE ELEMENTARY PURCHA FEB COPIER LEASE 293.89
9009402049 RIVERBEND HIGH PURCHASE ORDERS FEB COPIER LEASE 1,638.44
TOTAL 2,226.22
ROGUCKI CHRISTINE 22014 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2014 24.92
TOTAL 24.92
SOUTHERN COPIER SALES/SVC INC 57557 SPOTSYLVANIA HIGH PURCHASE ORD COPIER LEASE 1/30-2/10/14 2.32
TOTAL 2.32
SPOTSYLVANIA COUNTY SCHOOLS 1402083 TEACHING AND LEARNING PRINTING FOR CULTURE A LA CARTE 610.65
1402094 TEACHING AND LEARNING PRINTING 364.31
TOTAL 974.96
STAPLES BUSINESS ADV/DC1803750 3223776393 CEDAR FOREST ELEMENTARY PURCHA PRESHARPENED PENCILS - 15 PACKS/30 92.10
TOTAL 92.10
VERIZON 5405826341JA4 SPOTSYLVANIA MIDDLE PURCHASE O JAN SPOTSY M PHONE 162.52
5407866123JA4 CHANCELLOR ELEMENTARY PURCHASE JAN CHANCELLOR E PHONE 132.15
TOTAL 294.67
Total for 03/14/14 5.14 Instruc Suppor
TOTAL 4,628.75
Totals for Function: 5.1
TOTAL 84,751.95
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 19
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.21 Administration CALIFORNIA UNIVERSITY OF PA 131404264827723 PERSONNEL (HUMAN RESOURCES) PU PERC TEACHER JOB FAIR REGISTRATION 3/26 545.00
TOTAL 545.00
FREE LANCE-STAR 538480 ADMINISTRATION PURCHASE ORDERS FEBRUARY AGENDAS (2) 260.30
TOTAL 260.30
KAUFMAN AND CANOLES PC 991811 ADMINISTRATION PURCHASE ORDERS LEGAL SVCS DEBT REFINANCING VPSA 2001 1,020.00
TOTAL 1,020.00
LONGWOOD UNIVERSITY 20140203-00002 PERSONNEL (HUMAN RESOURCES) PU REGISTRATION FOR TEACHER RECRUITMENT 3/7 150.00
TOTAL 150.00
MARION KAREN 22014 Administration LOCAL TRAVEL - 2/2014 14.69
TOTAL 14.69
MARSHALL UNIVERSITY 20140204-00002 PERSONNEL (HUMAN RESOURCES) PU REGISTRATION FOR TEACHER RECRUITMNT 3/11 80.00
TOTAL 80.00
OLD DOMINION UNIVERSITY 20140203-00001 PERSONNEL (HUMAN RESOURCES) PU TEACHER RECRUITMENT REGISTRATION 140.00
TOTAL 140.00
PRINCE WILLIAM COUNTY SCHOOLS 032014 ADMINISTRATION PURCHASE ORDERS NORTHEASTERN REGION SPRING NETWORK FORUM 90.00
TOTAL 90.00
QUANN BRAD 22014 Administration LOCAL TRAVEL - 2/2014 13.66
TOTAL 13.66
RADFORD UNIVERSITY CAREER SVCS 632 PERSONNEL (HUMAN RESOURCES) PU TEACHER RECRUITMENT REGISTRATION 150.00
TOTAL 150.00
SPOTSYLVANIA CO SHERIFF'S DEPT 2965 ADMINISTRATION PURCHASE ORDERS DEPUTY SVCS 2/10/14 SCHL BOARD MTG 130.50
TOTAL 130.50
UNITED PARCEL SERVICE 00002X3753094 ADMINISTRATION PURCHASE ORDERS UPS SERVICE W/E 3/1/14 78.39
TOTAL 78.39
UNIVERSITY OF MARY WASHINGTON 12 PERSONNEL (HUMAN RESOURCES) PU JOB FAIR REGISTRATION 3/6/14 50.00
TOTAL 50.00
VERIZON 5408341472JA4 ADMINISTRATION PURCHASE ORDERS JAN RIVER RUN PHONE 1,286.71
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 20
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,286.71
03/14/14 5.21 Administration VIRGINIA SCHOOL BOARDS ASSOC 1210 ADMINISTRATION PURCHASE ORDERS 1ST INSTL W/POLICY SVCS 4/1/14-3/31/15 3,750.00
TOTAL 3,750.00
XEROX CAPITAL SERVICES, LLC 072556671 PRINT SHOP PURCHASE ORDERS POSTAGE METER LEASE 12/30-2/10/14 507.42
TOTAL 507.42
Total for 03/14/14 5.21 Administration
TOTAL 8,266.67
03/14/14 5.22 Attendance & H ALDSTADT LAURA 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 82.58
TOTAL 82.58
CARRINGTON NANCY 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 63.07
TOTAL 63.07
CRANE ELLEN C 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 79.80
TOTAL 79.80
DAKE AMANDA 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 31.17
TOTAL 31.17
HALL PAMELA 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 95.17
TOTAL 95.17
KROEHLER DEBORAH H 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 93.27
TOTAL 93.27
MARNIEN DIANE 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 38.90
TOTAL 38.90
MCRACKAN DEBORAH P 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 96.86
TOTAL 96.86
SCHRADER MICHAEL P 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 96.29
TOTAL 96.29
SERMARINI SANDIE 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 96.36
TOTAL 96.36
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 21
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.22 Attendance & H SUNBELT STAFFING LLC* 6188876PARKS SPECIAL SERVICES PURCHASE ORDE CONTRACT PT SVCS 2/3-7/14 2,340.00
6200905PARKS SPECIAL SERVICES PURCHASE ORDE CONTRACT PT SVCS 2/10-12/14 1,462.50
6213474PARKS SPECIAL SERVICES PURCHASE ORDE CONTRACT PT SVCS 2/17-21/14 2,177.50
TOTAL 5,980.00
VORNDICK BARBARA 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 26.19
TOTAL 26.19
WAY MARIA A 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 91.81
TOTAL 91.81
WILSON KRISTI 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 230.22
TOTAL 230.22
WINKLER SARAH 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 218.84
TOTAL 218.84
Total for 03/14/14 5.22 Attendance & H
TOTAL 7,320.53
Totals for Function: 5.2
TOTAL 15,587.20
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 22
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.31 Transp - MGMT ARTIS WARREN 12014 Transp - MGMT & Direction LOCAL TRAVEL - 1/2014 17.81
TOTAL 17.81
BERRYMAN JORDON 12014 Transp - MGMT & Direction LOCAL TRAVEL - 1/2014 1.17
TOTAL 1.17
NALLS BONNIE 22014 Transp - MGMT & Direction LOCAL TRAVEL - 2/2014 18.40
TOTAL 18.40
Total for 03/14/14 5.31 Transp - MGMT
TOTAL 37.38
03/14/14 5.32 Vehicle Operat FINCHER OLEN 022214REIMBURSE TRANPORTATION PURCHASE ORDERS REIMBURSE FOR BUS FUEL- FIELD TRIP #9893 125.89
TOTAL 125.89
QUARLES FLEET FUELING CT-0457755 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 2/13/14 46,701.40
TOTAL 46,701.40
Total for 03/14/14 5.32 Vehicle Operat
TOTAL 46,827.29
Totals for Function: 5.3
TOTAL 46,864.67
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 23
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.41 Maint - MGMT & SEAY JASON W 021414REIMB Maint - MGMT & Direction LICENSE RENEWAL REIMBURSEMENT 189.00
TOTAL 189.00
Total for 03/14/14 5.41 Maint - MGMT &
TOTAL 189.00
03/14/14 5.42 Building Servi AIRECO SUPPLY INC 4477213-00 MAINTENANCE PURCHASE ORDERS HVAC PARTS, SUPPLIES - STOCK 140.86
4486605-00 MAINTENANCE PURCHASE ORDERS NU-BLAST AEROSOL - SM-90 STOCK 13.10
4490621-00 MAINTENANCE PURCHASE ORDERS HVAC PARTS - SM-56 STOCK 38.67
TOTAL 192.63
BATTERIES PLUS #194 194-330703 MAINTENANCE PURCHASE ORDERS LITHIUM COIN BATTERIES - LIVINGSTON 13.74
TOTAL 13.74
BRANHAM MASONRY INC 022614CHANE MAINTENANCE PURCHASE ORDERS CHIMNEY REPAIRS - CHAN E 4,300.00
TOTAL 4,300.00
CAPITAL TRISTATE S018206940.001 MAINTENANCE PURCHASE ORDERS GROUND BAR KITS - COURT H 17.56
S018212032.001 MAINTENANCE PURCHASE ORDERS FLUORESCENT LAMPS - POST OAK 134.80
S018212052.001 MAINTENANCE PURCHASE ORDERS FLUORESCENT LAMPS - POST OAK 128.06
TOTAL 280.42
CINTAS CORP #385 385779789 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WK OF 2/19/14 179.61
385782312 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 02/26/14 179.61
TOTAL 359.22
COLUMBIA GAS OF VIRGINIA 15554243001MR4 MAINTENANCE PURCHASE ORDERS MAR SPOTSWOOD GAS (FOR FEBRUARY) 1,839.03
TOTAL 1,839.03
ELECTRICAL EQUIPMENT COMPANY 2322361-00 MAINTENANCE PURCHASE ORDERS HANDLE ASSEMBLY - MASS H 129.00
TOTAL 129.00
FERGUSON ENTERPRISES INC 3057021 MAINTENANCE PURCHASE ORDERS FAUCETS - LIVINGSTON 424.92
3057415 MAINTENANCE PURCHASE ORDERS PLUMBING PART, SUPPLIES - R E LEE 115.64
3060170 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - WILDERNESS 41.87
3060693 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - LIVINGSTON 36.80
TOTAL 619.23
LOWE'S HOME CENTER INC 01085FE4 MAINTENANCE PURCHASE ORDERS LUMBER - CHANCELLOR ELEM 48.88
01397FE4 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - COURTLAND ELEM 29.08
01514FE4 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - BATT M, SM-125 41.71
01929FE4 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - ROBERT E LEE ELEM 29.76
02179FE4 MAINTENANCE PURCHASE ORDERS MARINE EPOXY - FREEDOM MID 4.73
02291FE4 MAINTENANCE PURCHASE ORDERS 5-PIN TUMBLER LOCK - SALEM ELEM 4.92
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 24
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.42 Building Servi LOWE'S HOME CENTER INC 02566FE4 MAINTENANCE PURCHASE ORDERS UNIBIT STEP DRILL, BAG - SM-33 41.90
02594FE4 MAINTENANCE PURCHASE ORDERS KNOCKOUT BITS - SM-33 42.72
02595FE4CR MAINTENANCE PURCHASE ORDERS CREDIT 42.72-
02596FE4 MAINTENANCE PURCHASE ORDERS KNOCKOUT BITS - SM-33 42.72
02605FE4 MAINTENANCE PURCHASE ORDERS PVC KIT, BATTERIES - COURTLAND HIGH 54.38
02606FE4 MAINTENANCE PURCHASE ORDERS HVAC HANDTOOLS - SM-14, SM-56 39.66
02766FE4 MAINTENANCE PURCHASE ORDERS LUMBER - COURTLAND ELEM 14.37
02836FE4 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - CHANCELLOR MID 45.70
02875FE4 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE, SUPPLIES - ROBERT E LEE E 69.01
02898FE4 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - POST OAK, THORNBURG 37.27
02913FE4 MAINTENANCE PURCHASE ORDERS MINI BLINDS - COURTLAND ELEM 42.72
02927FE4 MAINTENANCE PURCHASE ORDERS SHEATHING - CHANCELLOR ELEM 48.82
09219FE4 MAINTENANCE PURCHASE ORDERS POST DRIVER, ROPE, CABLE TIES - SBO 231.67
16270FE4CR MAINTENANCE PURCHASE ORDERS CREDIT 35.12-
TOTAL 792.18
PBM/PROF BUILDING MAINT CORP 17660 MAINTENANCE PURCHASE ORDERS ADDITIONAL CUSTODIAL SERVICES - SBO 116.25
17750 MAINTENANCE PURCHASE ORDERS ADDITIONAL CUSTODIAL SVCS - FREEDOM MID 108.75
17790 MAINTENANCE PURCHASE ORDERS PESTICIDE TRAINING - 15 CUSTODIANS 2,782.08
17792 MAINTENANCE PURCHASE ORDERS ADDITIONAL CUSTODIAL SVCS - MASSAPONAX H 120.00
17793 MAINTENANCE PURCHASE ORDERS ADDITIONAL CUSTODIAL SVCS - RIVERBEND H 180.00
TOTAL 3,307.08
POTOMAC GLASS INC 2957 MAINTENANCE PURCHASE ORDERS CLASSROOM WINDOW REPLACEMENT - BERKELEY 528.30
TOTAL 528.30
PRECISION DOORS & HARDWARE LLC 7289354 MAINTENANCE PURCHASE ORDERS POWER SUPPLY, INSTALLATION - BROCK RD E 585.00
TOTAL 585.00
R E MICHEL COMPANY INC 95986100 MAINTENANCE PURCHASE ORDERS BLACK WIRE TIES - SM-43 STOCK 3.94
TOTAL 3.94
SHERWIN-WILLIAMS 1218-1 MAINTENANCE PURCHASE ORDERS PAINT, PRIMER - COURTLAND HIGH 117.56
1253-2 MAINTENANCE PURCHASE ORDERS PAINT 56.17
1319-7 MAINTENANCE PURCHASE ORDERS PAINT SUPPLIES - RIVERBEND HIGH, STOCK 58.65
TOTAL 232.38
TROY & BANKS INC 022414 MAINTENANCE PURCHASE ORDERS RESOLUTION OF VERIZON TAX CREDITS 181.51
TOTAL 181.51
VERIZON 5405822086FE4 MAINTENANCE PURCHASE ORDERS FEB MAINT SECURITY LINE 59.77
5405823582FE4 MAINTENANCE PURCHASE ORDERS FEB SPOTSY H SECURITY LINES 133.11
5405825882FE4 MAINTENANCE PURCHASE ORDERS FEB JJW SECURITY LINE 64.20
5405826377FE4 MAINTENANCE PURCHASE ORDERS FEB JJW FIRE LINES 231.25
5405827612FE4 MAINTENANCE PURCHASE ORDERS FEB 9 HVAC LINES 335.86
5408955162FE4 MAINTENANCE PURCHASE ORDERS FEB LIVINGSTON E SECURITY LINES 190.30
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 25
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,014.49
03/14/14 5.42 Building Servi WASTE MANAGEMENT OF VIRGINIA 2540898-0281-6 MAINTENANCE PURCHASE ORDERS MAR RECYCLING FOR ALL LOCATIONS 734.74
TOTAL 734.74
WG SERVICES LLC WG14-0008 MAINTENANCE PURCHASE ORDERS COMPACTOR KEYS - MECHANICAL STOCK 133.50
TOTAL 133.50
Total for 03/14/14 5.42 Building Servi
TOTAL 15,246.39
03/14/14 5.43 Grounds Servic LOWE'S HOME CENTER INC 01072JA4 MAINTENANCE PURCHASE ORDERS HAND TOOLS, HARDWARE - GROUNDS SHOP 44.39
02411FE4 MAINTENANCE PURCHASE ORDERS HARDWARE FOR SNOW PLOWS 23.88
TOTAL 68.27
WHITE OAK EQUIPMENT INC RF12158 MAINTENANCE PURCHASE ORDERS EXCAVATOR RENTAL - FLEET FACILITY 237.00
TOTAL 237.00
Total for 03/14/14 5.43 Grounds Servic
TOTAL 305.27
03/14/14 5.44 Equipment Serv AIRECO SUPPLY INC 4481007-00 MAINTENANCE PURCHASE ORDERS CIRC PUMP COUPLERS - VARIOUS SCHOOLS 75.73
TOTAL 75.73
LENSEC* 0009866-IN HEALTH AND SAFETY PURCHASE ORD SCHOOL SECURITY CAMERA MAINTENANCE 3,938.50
TOTAL 3,938.50
Total for 03/14/14 5.44 Equipment Serv
TOTAL 4,014.23
Totals for Function: 5.4
TOTAL 19,754.89
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 26
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
03/14/14 5.65 BLDG ACQ & Con A D WHITTAKER CONSTRUCTION INC 13411-01 MAINTENANCE PURCHASE ORDERS ADMINISTRATION CASEWORK - RIVERVIEW 27,807.00
20150120-01RE BLDG ACQ & Constr SVCS LOST CHECK - REISSUE 2,520.00
TOTAL 30,327.00
LAKE ANNA CONCRETE/DALE HORD* 022614CHANM MAINTENANCE PURCHASE ORDERS CURB REPLACEMENT - CHANCELLOR M BUS LOOP 3,825.00
TOTAL 3,825.00
Total for 03/14/14 5.65 BLDG ACQ & Con
TOTAL 34,152.00
03/14/14 5.68 Educ Technolog CONWAY BRENDA 122013 Educ Technology LOCAL TRAVEL - 12/2013 51.60
TOTAL 51.60
DULANEY MELINDA 22014 Educ Technology LOCAL TRAVEL - 2/2014 33.31
TOTAL 33.31
FLETCHER WENDY 22014 Educ Technology LOCAL TRAVEL - 2/2014 77.07
TOTAL 77.07
HARRIS ANN D 12014 Educ Technology LOCAL TRAVEL - 1/2014 5.76
TOTAL 5.76
WEISMAN DAWN 12014 Educ Technology LOCAL TRAVEL - 1/2014 15.81
TOTAL 15.81
Total for 03/14/14 5.68 Educ Technolog
TOTAL 183.55
Totals for Function: 5.6
TOTAL 34,335.55
03/11/14 10:01:23 Bill List for Accounts Payable - March 14, 2014 PAGE 27
Batch # 'T31' '311 ' '312' '313' '314' '315' '316' '317'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 209,253.27
* * * E N D O F R E P O R T * * *
