Vendor Payments Reports

Date Vendor Name Invoice# School/Department Description Amount 1.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 437765745689 CGS SITE #2 Document camera, power supply,

docking station

769.44

Total by Vendor 769.44

1.11 CLASSROOM INSTRUCTION BARNES & NOBLE BOOKSELLERS INC 4076734 CGS SITE #2 CGS books - Lord of the Flies (17) 149.60

Total by Vendor 149.60

1.11 CLASSROOM INSTRUCTION RICOH USA INC 9028779727 CGS SITE #2 Copier Lease 402.04

Total by Vendor 402.04

1.11 CLASSROOM INSTRUCTION TREETOP PUBLISHING 661700 CGS SITE #1 CGS Report books (65) 332.48

Total by Vendor 332.48

1,653.56

1.34 VEHICLE MAINTENANCE SVCS QUARLES FLEET FUELING CT-1340520 GOVERNOR'S SCHOOL Vehicle Fuel 31.32

Total by Vendor 31.32

31.32 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 150144370001 PARKSIDE ELEMENTARY PARKSIDE CAFE-DRY ERASE

MARKERS,PERMANENT MARKERS 27.76

3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 155685634001 COURTHOUSE ROAD ELEM COURTHOUSE RD CAFE-TONER CARTRIDGE,PAPER,TAPE

239.15 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 157218304001 SALEM ELEMENTARY SALEM ES CAFE - TAC 'N STIK

ADHESIVE PUTTY (5)

25.45

3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 154018423001 FOOD SERVICE Self-Inking Date Stamps (2) 103.98

3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 153085858001 COURTLAND ELEMENTARY COURTLAND ES CAFE - COPY PAPER 39.99

Total by Vendor 436.33

436.33

4.11 CLASSROOM INSTRUCTION CANON SOLUTIONS AMERICA INC 4035334163 ADULT EDUCATION Copier Maintenace 9.39

Total by Vendor 9.39

9.39

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 433434668533 SPOTSYLVANIA HIGH PL book 33.65

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 833946864665 SPOTSYLVANIA HIGH Climbing equipment (10), ropes 948.82

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 467539845995 SPOTSYLVANIA HIGH Compass (19) 103.55

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 784583764978 SPOTSYLVANIA HIGH Canvas print 34.71

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 753997984665 SPOTSYLVANIA HIGH Saw blade 94.50

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 657658559557 SPOTSYLVANIA HIGH Mitre saw blade (2) 184.80

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 689865894437 SPOTSYLVANIA HIGH Dumbbell Set - JROTC 599.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 647393639964 SPOTSYLVANIA HIGH Hot glue gun sticks 39.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 434569998343 SPOTSYLVANIA HIGH Projector screen 59.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 439548879849 SPOTSYLVANIA HIGH Poster 14.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 499668673369 SPOTSYLVANIA HIGH T square (5) 44.95

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 468868954497 SPOTSYLVANIA HIGH Book - stage makeup 6.35

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 437569748838 SPOTSYLVANIA HIGH Commercial cutting boards (30), flash drives (20),

498.43

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 457454964445 SPOTSYLVANIA HIGH T square (8), hygrometer 77.39

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 633357748567 SPOTSYLVANIA HIGH JROTC water can (2) 80.44

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 465956943335 SPOTSYLVANIA HIGH Stage makeup 49.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 466794346434 SPOTSYLVANIA HIGH Light fixture (drama) 35.00

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 865987536367 SPOTSYLVANIA HIGH PL book 40.00

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 456474778969 SPOTSYLVANIA HIGH Speakers-drama (2) 174.95

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 445885694889 SPOTSYLVANIA HIGH PL book 21.97

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 599664494394 SPOTSYLVANIA HIGH Stage equipment (drama) 956.44

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 654937557579 SPOTSYLVANIA HIGH Clinic/SPED supplies 34.94

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 449756644774 CHANCELLOR HIGH Graphics tablets (2), Books 759.34

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 447698439344 CHANCELLOR HIGH Professional compasses,Geoboard sets,3D GeoFigures

656.70 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 534363969833 CHANCELLOR HIGH Computer speakers, USB Hubs,

Graphics tablets 203.12

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 465954745995 CHANCELLOR HIGH BOOKS 41.97

02/25/21 Total for 1.34 02/25/21 Total for 3.51 02/25/21 Total for 4.11

Vendor Payments Reports

02/25/21

Total for 1.11 02/25/21

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 859538475447 CHANCELLOR HIGH Gel Pens 16pk (2) 97.94

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 466578545475 CHANCELLOR HIGH Super-Telephoto Zoom Lens 898.00

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 457585667894 CHANCELLOR HIGH Replacement nets, Portable net sets, Pencils

193.96

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 954497948743 CHANCELLOR HIGH Vinyl Gym Tape 6pk (2) 69.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 445598937969 CHANCELLOR HIGH Foam Soccer Balls (4) 29.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 654954955867 CHANCELLOR HIGH Hand towels, Sports ring set, Multi tip AC Adapter

75.93

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 558435547756 SPOTSYLVANIA HIGH Chorus speakers/external drive 39.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 584667994486 SPOTSYLVANIA MIDDLE AED defibrillator pads, eye wash cups

139.25

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 487473868677 SPOTSYLVANIA MIDDLE Book 26.76

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 466879638559 SPOTSYLVANIA MIDDLE Books - professional learning 58.97

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 937354559878 SPOTSYLVANIA MIDDLE Mouse, USB hub, headphones, stand riser

92.08 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 448363696843 THORNBURG MIDDLE CLINIC SUPPLIES - PORTABLE ICE

MAKER

128.99

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 438593366467 COURTLAND HIGH Tech Ed Supplies 23.98

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 466696697537 COURTLAND HIGH Tech Ed Supplies 472.56

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 894737448594 COURTLAND HIGH Athletic Training Supplies - Mini Fridge w/freezer

199.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 437969386957 COURTLAND HIGH Athletic Training Supplies - Deep

Tissue Massager

119.99

Total by Vendor 8,465.32

5.11 CLASSROOM INSTRUCTION BLICK ART MATERIALS/DICK BLICK 5547392 BATTLEFIELD MIDDLE Paint, craft tools, rulers, sharpies - Art

344.69

Total by Vendor 344.69

5.11 CLASSROOM INSTRUCTION BRADLEY RANDY 8467959 THORNBURG MIDDLE Virtual Percussion Clinics (4) 400.00

Total by Vendor 400.00

5.11 CLASSROOM INSTRUCTION DECA IMAGES 55744 RIVERBEND HIGH Marketing Stoles and cords 851.82

Total by Vendor 851.82

5.11 CLASSROOM INSTRUCTION DOWNTOWN ATHLETIC STORE INC SO-0003268 RIVERBEND HIGH Athletics Football pads 375.00

Total by Vendor 375.00

5.11 CLASSROOM INSTRUCTION EAI EDUCATION/ERIC ARMIN INC INV1061703 ROBERT E LEE ELEMENTARY Fraction & Centimeter dry erase boards,Exploragons

115.10

Total by Vendor 115.10

5.11 CLASSROOM INSTRUCTION FLAGHOUSE INC P086748001016 HIGH SCHOOLS Wheelchair Accessible Desk 1,433.00

Total by Vendor 1,433.00

5.11 CLASSROOM INSTRUCTION FLINN SCIENTIFIC INC 2537173 SPOTSYLVANIA HIGH Science lab supplies 165.67

Total by Vendor 165.67

5.11 CLASSROOM INSTRUCTION J W PEPPER AND SON INC 363187508 NI RIVER MIDDLE Sheet music 68.99

5.11 CLASSROOM INSTRUCTION J W PEPPER AND SON INC 362934544 SPOTSYLVANIA HIGH Band sheet music 7.00

Total by Vendor 75.99

5.11 CLASSROOM INSTRUCTION KAPLAN EARLY LEARNING CO 0005783072 GRADES (K-12) Classroom rug 232.39

Total by Vendor 232.39

5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 11880.00 ROBERT E LEE ELEMENTARY Dry erase markers,Card stock,Plastic clocks,Tape

228.64

5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 12456.00 BROCK ROAD ELEMENTARY Construction Paper 204.03

5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 57073.00 BROCK ROAD ELEMENTARY Sidewalk chalk, construction paper, markers

198.14

Total by Vendor 630.81

5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 3231900121 ELEMENTARY SCHOOLS Coaster kit, sm. white boards (10) 61.33

Total by Vendor 61.33

5.11 CLASSROOM INSTRUCTION LOVING GUIDANCE LLC 1220631 GRADES (K-12) Online SEL course licenses (75) 779.00

Total by Vendor 779.00

5.11 CLASSROOM INSTRUCTION LOWE'S HOME CENTER INC 71877 GRADES (K-12) Washer and Dryer - ECSE 1,196.05

Total by Vendor 1,196.05

5.11 CLASSROOM INSTRUCTION MEDCO SUPPLY COMPANY IN93369789 SPOTSYLVANIA HIGH Bandages, tape - Athletic Trainer 1,522.36

5.11 CLASSROOM INSTRUCTION MEDCO SUPPLY COMPANY IN93423619 SPOTSYLVANIA HIGH Sponges - Athletic Trainer 13.70

Total by Vendor 1,536.06

5.11 CLASSROOM INSTRUCTION MICRO CENTER SALES CORP 9539819 GRADES (K-12) Creality Ender-3 3D Printers (4) 1,149.96

Total by Vendor 1,149.96 5.11 CLASSROOM INSTRUCTION MIDWEST TECHNOLOGY PRODS/SVCS 2117382-00 GRADES (K-12) DeWalt 12" slide compound saws (2) 1,572.40 5.11 CLASSROOM INSTRUCTION MIDWEST TECHNOLOGY PRODS/SVCS 2117826-00 GRADES (K-12) DW Tracksaw w/tracks & connectors 713.79

Total by Vendor 2,286.19

5.11 CLASSROOM INSTRUCTION NATIONAL HEAD START ASSOC 000001533 GRADES (K-12) Training session - Headstart 250.00

Total by Vendor 250.00

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 145305621001 BATTLEFIELD MIDDLE Pens, markers, highlighters, sharpies, pencils

62.99

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 146890175001 BATTLEFIELD MIDDLE Kids scissors 13.69

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 146890196001 BATTLEFIELD MIDDLE Digital timer 22.49

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 148209629001 BATTLEFIELD MIDDLE Color pencils, const paper, markers, gluesticks

80.67

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 148251721001 BATTLEFIELD MIDDLE Pencils 11.99

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 148209629002 BATTLEFIELD MIDDLE Desk stapler 6.90

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 149222113001 BATTLEFIELD MIDDLE Colored pencils, dry erase markers, duct tape

80.44

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 149198819001 BATTLEFIELD MIDDLE Washable markers 16.59

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 144538877001 BATTLEFIELD MIDDLE Clasp envelopes, stamps, paper, pencil sharpener

65.38

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 144766505001 BATTLEFIELD MIDDLE Desk stapler 34.61

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 153754925001C

R CHANCELLOR MIDDLE Credit (32.85)

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 153766181001 CHANCELLOR MIDDLE Chart Tablets (9) 32.85

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 148310300001 SPOTSYLVANIA HIGH Copy paper, card stock 393.35

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150537901001 SPOTSYLVANIA HIGH Pens 55.39

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 148368710001 CEDAR FOREST ELEMENTARY Teacher Classroom Supplies - Paper, markers

245.55 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 149358595001 CEDAR FOREST ELEMENTARY Teacher Classroom Supplies -

Thermal pouches

26.07 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 149358652001 CEDAR FOREST ELEMENTARY Teacher Classroom Supplies - Stereo 119.75

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 155459315001 SMITH STATION ELEMENTARY Stapler 22.59

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 155459039001 SMITH STATION ELEMENTARY Pens, Sharpies, Colored pencils, Thermal pouches

179.01 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 153465347001 CEDAR FOREST ELEMENTARY Classroom Supplies-Portfolios,

markers, tape, glue

740.94 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 155456159001 SPOTSYLVANIA MIDDLE Electric hole punch, stapler, post-its 470.77 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 152960803001 BATTLEFIELD MIDDLE Color paper, facial tissue, markers,

gluesticks

158.23 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 154663136001 FREEDOM MIDDLE Classroom Materials- Post it flags for

SpEd

160.32

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 152960808001 BATTLEFIELD MIDDLE Desk stapler 19.63

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 154652089001 FREEDOM MIDDLE Classroom Materials - poster strips/markers

58.82

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 152959376001 BATTLEFIELD MIDDLE Deskpad 9.01

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 154663134001 FREEDOM MIDDLE Classroom Material-2 hole

punch/envelopes/post-its 406.18

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 152960803002 BATTLEFIELD MIDDLE Masking tape 4.30

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150741897001 BATTLEFIELD MIDDLE Correction tape, markers, folders, pencils

66.36

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 151291087001 BATTLEFIELD MIDDLE Pens 18.79

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150728335001 BATTLEFIELD MIDDLE Ballpoint pens 12.39

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150722339001 BATTLEFIELD MIDDLE Rulers 2.13

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150356925001 BATTLEFIELD MIDDLE Colored pencils, const paper, gluesticks

73.98

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150342371001 BATTLEFIELD MIDDLE Crayola markers 23.03

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 152462841001 FREEDOM MIDDLE Classroom Materials - Cork Board 19.65 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 152039388001 CHANCELLOR ELEMENTARY Instructional supplies - Sharpies 8.53 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 151944979001 CHANCELLOR ELEMENTARY Instructional supplies - Staples,

envelopes, paper

97.82 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 151038917001 CHANCELLOR ELEMENTARY Instructional supplies - Jumbo clips 5.99 02/25/21

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150648805001 BATTLEFIELD MIDDLE Correction tape, permanent and sharpie markers

36.67

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150648801001 BATTLEFIELD MIDDLE Swingball set, speed jump rope 26.48

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 153585709001 CHANCELLOR ELEMENTARY Instructional supplies - Paper 65.28

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150642446001 BATTLEFIELD MIDDLE Ballpoint pens 15.07

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 153585706001 CHANCELLOR ELEMENTARY Instructional supplies - Paper 3.42

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150209557001 ELEMENTARY SCHOOLS Dry erase bds (10) 30.79

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 153345943001 CHANCELLOR ELEMENTARY Instructional supplies - Paper, tape, staples

88.35

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150648803001 BATTLEFIELD MIDDLE Clipboard 14.99

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 150648805002 BATTLEFIELD MIDDLE Desktop tape dispenser 1.99

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 149633663001 BATTLEFIELD MIDDLE Color pencils, const paper, index cards, gluestick

89.59 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 153578672001 CHANCELLOR ELEMENTARY Instructional supplies - Paper, paint,

clips

36.87

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 149634303001 BATTLEFIELD MIDDLE Gel pens 8.04

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 149633663002 BATTLEFIELD MIDDLE Paper clips 1.17

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 153578684001 CHANCELLOR ELEMENTARY Instructional supplies - Paint 2.47

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 148979497001 BATTLEFIELD MIDDLE Exam books, felt pens 59.37

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 152661283001 CHANCELLOR ELEMENTARY Instructional supplies - Markers, labels

46.67 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 152488099001 CHANCELLOR ELEMENTARY Instructional supplies - Shredder 45.99 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 152768338001 CHANCELLOR ELEMENTARY Instructional supplies - Pencil pouch,

erasers

27.75 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 156624214001 BATTLEFIELD MIDDLE Post-it notes, sharpie markers, file

folders

148.23

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 156624214002 BATTLEFIELD MIDDLE Post-it tabs 4.72

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 155767381001 BATTLEFIELD MIDDLE Colored pencils, mini comp books 298.90

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 133525469002 ELEMENTARY SCHOOLS Full Strip Stapler 6.99

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 155815861001 COURTLAND HIGH Counseling Supplies - Ziploc bags 21.18 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 155816328001 COURTLAND HIGH Counseling Supplies - Ziploc bags 34.99 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 155489058001 COURTLAND HIGH Copy Paper 1,199.60

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 147476796001 COURTHOUSE ACADEMY Mat, Watercolors 52.91

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 139946092001 GATEWAY ACADEMY (AUTISM) Batteries, Markers, Correction Tape, Folders, Glue

1,323.88

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 140107047001 GATEWAY ACADEMY (AUTISM) Pocket Dry Erase (3 boxes) 203.07

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 140107053001 GATEWAY ACADEMY (AUTISM) Dry Erase Boards (1 pack) 78.99

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 140107060001 GATEWAY ACADEMY (AUTISM) Holepunch 10.26

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 154599797001 CHANCELLOR ELEMENTARY Instructional supplies - Dry erase markers

26.49

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 153953007001 CHANCELLOR ELEMENTARY Instructional supplies - Ink 62.40

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 153953006001 CHANCELLOR ELEMENTARY Instructional supplies - Highlighters 6.66 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 149602555001C

R

PARKSIDE ELEMENTARY Credit memo (117.97)

Total by Vendor 7,756.59

5.11 CLASSROOM INSTRUCTION PITSCO INC 783343-1 SALEM ELEMENTARY SCOPE - Straw Rocket Launcher 203.50

Total by Vendor 203.50

5.11 CLASSROOM INSTRUCTION RICOH USA INC 9028779727 SPOTSYLVANIA HIGH Copier Lease 402.04

5.11 CLASSROOM INSTRUCTION RICOH USA INC 34664876 GRADES (K-12) Copier lease 232.27

Total by Vendor 634.31

5.11 CLASSROOM INSTRUCTION RIVERSIDE ASSESSMENTS LLC INV063527 CAREER AND TECHNICAL CTC Voc Assessment Tests (25) 249.93

Total by Vendor 249.93

5.11 CLASSROOM INSTRUCTION SCHOOL HEALTH CORPORATION 3875843-01 SMITH STATION ELEMENTARY AED Adult Pads 60.99

Total by Vendor 60.99

5.11 CLASSROOM INSTRUCTION SCHOOL SPECIALTY INC 208126730785 CEDAR FOREST ELEMENTARY Graph Paper 127.20

5.11 CLASSROOM INSTRUCTION SCHOOL SPECIALTY INC 208126846592 GRADES (K-12) HS SUPPLIES 25.99

5.11 CLASSROOM INSTRUCTION SCHOOL SPECIALTY INC 208126925930 SMITH STATION ELEMENTARY Ink pads,Origami paper,Mod podge,Electric stapler

299.69

5.11 CLASSROOM INSTRUCTION SCHOOL SPECIALTY INC 208126826498 ELEMENTARY SCHOOLS Student supplies 72.78

5.11 CLASSROOM INSTRUCTION SCHOOL SPECIALTY INC 208126693400 ELEMENTARY SCHOOLS Student supplies 36.39

Total by Vendor 562.05

5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP

11488 SPOTSYLVANIA HIGH Printing - Honor Roll postcard 5.18

5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP

11489 SPOTSYLVANIA HIGH Printing - Principal Honor Roll Postcard

2.53 5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11490 SPOTSYLVANIA HIGH Printing - Straight A postcard 11.80

Total by Vendor 19.51

5.11 CLASSROOM INSTRUCTION TEACHERSPAYTEACHERS.COM 144210121 ROBERT E LEE ELEMENTARY Digital Instructional Resources 49.86

5.11 CLASSROOM INSTRUCTION TEACHERSPAYTEACHERS.COM 144734661 ROBERT E LEE ELEMENTARY Digital Instructional Resource 27.79

5.11 CLASSROOM INSTRUCTION TEACHERSPAYTEACHERS.COM 142230699 SALEM ELEMENTARY Digital Instructional Resources 171.71

Total by Vendor 249.36

5.11 CLASSROOM INSTRUCTION THE MARKERBOARD PEOPLE 245678 SPOTSYLVANIA HIGH Dry erase boards for graphing/math (270)

1,282.50

Total by Vendor 1,282.50

5.11 CLASSROOM INSTRUCTION THE MUSICAL SOURCE INC 2160050 CHANCELLOR MIDDLE Choral music, Choral filing boxes 518.27

Total by Vendor 518.27

5.11 CLASSROOM INSTRUCTION WILLIAM V MACGILL & COMPANY IN0747794 CHANCELLOR MIDDLE School Nursing Comprehensive text, Test strips

113.50 5.11 CLASSROOM INSTRUCTION WILLIAM V MACGILL & COMPANY IN0748643 ROBERT E LEE ELEMENTARY Clorox spray,Therma-Kool

covers,Cold pack,Lotion

140.82

5.11 CLASSROOM INSTRUCTION WILLIAM V MACGILL & COMPANY IN0748847 BROCK ROAD ELEMENTARY Clinic Supplies 639.82

5.11 CLASSROOM INSTRUCTION WILLIAM V MACGILL & COMPANY IN0749544 SPOTSYLVANIA MIDDLE Clinic supplies 725.24

Total by Vendor 1,619.38

33,504.77

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 466376566838 SPOTSYLVANIA HIGH Batteries, labels, laptop cover 79.27

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 449957788457 CHANCELLOR HIGH BOOKS 29.64

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 738939597545 COURTLAND HIGH Library Books and Tapes 165.40

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 883547745996 COURTLAND HIGH Library Book 16.31

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 457636934389 COURTLAND HIGH Library Books and Tapes 181.98

Total by Vendor 472.60

5.13 MEDIA SERVICES BOUND TO STAY BOUND BOOKS INC 149536 ROBERT E LEE ELEMENTARY Library Books 266.96

Total by Vendor 266.96

5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 791149F THORNBURG MIDDLE LIBRARY BOOKS 81.33

Total by Vendor 81.33

5.13 IMPROVEMT OF INSTRUCTION HARRISON RD ELEMENTARY SCHOOL HRES-WG-FY21 GRADES (K-12) WELLNESS PROGRAM FY21 700.00

Total by Vendor 700.00

5.13 IMPROVEMT OF INSTRUCTION PREVENTION PRODUCTS & SERVICES INC 386214A GRADES (K-12) CRDS: Brain Boosters (2) 46.85

Total by Vendor 46.85

5.13 MEDIA SERVICES THE LIBRARY STORE INC 473789 SPOTSYLVANIA HIGH Library - J-Lar mending tape 69.65

Total by Vendor 69.65

1,637.39 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 865465694847 SPOTSYLVANIA MIDDLE Pencil sharpener,labels,desk

organizers

91.18 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 956457934494 THORNBURG MIDDLE Rolling Crates, Microphone headsets,

Duct tape

274.20 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 468464866834 THORNBURG MIDDLE Laptop stand, Clear adhesive shelf

liner

73.60 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 869685865757 COURTLAND HIGH Office Supplies - Double-sided

mounting tape

65.97

Total by Vendor 504.95

5.14 OFFICE OF THE PRINCIPAL DOCUMENT DESTRUCTION CENTER 375396 RIVERBEND HIGH Shredding 99.00

Total by Vendor 99.00

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 145041542001 SPOTSYLVANIA HIGH Wireless mouse, keyboard 74.99

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 156006147001 COURTLAND HIGH Office Supplies - Envelopes 17.82

Total by Vendor 92.81

5.14 OFFICE OF THE PRINCIPAL QUADIENT INC CTCFE21 CAREER AND TECHNICAL CTC Postage meter equip rental fee -

late charge

41.51

Total by Vendor 41.51

5.14 OFFICE OF THE PRINCIPAL QUADIENT LEASING N8733468 FREEDOM MIDDLE FMS Postage Machine Lease 119.97

Total by Vendor 119.97

5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 34546236 JOHN J WRIGHT CULTURAL CE Copier Lease 1,147.74

02/25/21

Total for 5.11 02/25/21

Total for 5.13 02/25/21

5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 34546236 JOHN J WRIGHT CULTURAL CE Copier Lease 1.38

5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028779727 SPOTSYLVANIA HIGH Copier Lease 1,211.88

Total by Vendor 2,361.00

5.14 OFFICE OF THE PRINCIPAL SAFEGUARD BUSINESS SYSTEMS 034417828 CHANCELLOR MIDDLE Security Envelopes for Checks 156.18

Total by Vendor 156.18

5.14 OFFICE OF THE PRINCIPAL SHRED-IT USA JV LLC* 8181361270 SPOTSYLVANIA HIGH Shredding 100.08

Total by Vendor 100.08

5.14 OFFICE OF THE PRINCIPAL SPRINT 269023409-019 RIVERBEND HIGH Telephone - Cell phone 22.87

Total by Vendor 22.87

5.14 OFFICE OF THE PRINCIPAL VERIZON 000130711036J

A21

BATTLEFIELD MIDDLE Battlefield MS Phone Service 68.07

Total by Vendor 68.07

5.14 OFFICE OF THE PRINCIPAL VERIZON WIRELESS 9873323136 SPOTSYLVANIA MIDDLE Phone service 168.77

Total by Vendor 168.77

5.14 OFFICE OF THE PRINCIPAL XEROX CORPORATION 012474613 COURTHOUSE ROAD ELEM Copier Lease 81.36

5.14 OFFICE OF THE PRINCIPAL XEROX CORPORATION 012474616 COURTHOUSE ROAD ELEM Copier Lease 225.77

Total by Vendor 307.13

4,042.34 5.21 BOARD SERVICES SPOTSYLVANIA CO SHERIFF'S DEPT 11027 ADMINISTRATION Deputy Service 2/3/21 Public Hearing 275.00

Total by Vendor 275.00

275.00 5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 2192021SS TRANSPORTATION ATK Transportation Services Wk:

2/19/2021

90.00 5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 2192021EH TRANSPORTATION ATK Transportation Services WK:

2/19/21

160.00 5.32 VEHICLE OPERATION SVCS KAY ANTHONY TYRONE* 2192021TR TRANSPORTATION ATK Transportation Services Wk:

2/19/21

160.00

Total by Vendor 410.00

5.32 VEHICLE OPERATION SVCS THE MANDT SYSTEM, INC US-10938 TRANSPORTATION RECERTIFICATIONS (3) 5,097.00

Total by Vendor 5,097.00

5,507.00

5.41 MAINT - MGMT & DIRECTION ATTRONICA CO058-1 MAINTENANCE MT LAPTOP 757.00

Total by Vendor 757.00

5.41 MAINT - MGMT & DIRECTION FIRSTSOURCE SOLUTIONS FL00422708 MAINTENANCE ANNUAL SUBSCRIPTION FEE 500.00

Total by Vendor 500.00

1,257.00

5.42 BUILDING SERVICES AIRECO SUPPLY INC 8441876-00 MAINTENANCE FEB MATERIALS/SUPPLIES 87.49

Total by Vendor 87.49

5.42 BUILDING SERVICES ALLIED ELECTRONICS INC 9013247248 MAINTENANCE SMS CONTACTOR AND RELAY 150.31

5.42 BUILDING SERVICES ALLIED ELECTRONICS INC 9013346636 MAINTENANCE SMS CONTACTOR AND RELAY 96.29

Total by Vendor 246.60

5.42 BUILDING SERVICES APPLIED INDUST TECHNOLOGIES 7020845074 MAINTENANCE JAN MATERIALS AND SUPPLIES 52.72

5.42 BUILDING SERVICES APPLIED INDUST TECHNOLOGIES 7020812635 MAINTENANCE JAN MATERIALS AND SUPPLIES 79.24

Total by Vendor 131.96

5.42 BUILDING SERVICES CAPITAL TRISTATE S043210371.00 1

MAINTENANCE JAN MATERIALS AND SUPPLIES 76.37

5.42 BUILDING SERVICES CAPITAL TRISTATE S043298889.00 1

MAINTENANCE FEB ELECTRICAL SUPPLIES 519.16

5.42 BUILDING SERVICES CAPITAL TRISTATE S043265985.00 1

MAINTENANCE FEB MATERIALS/SUPPLIES >150 7.57

5.42 BUILDING SERVICES CAPITAL TRISTATE S043265985.00 2

MAINTENANCE FEB MATERIALS/SUPPLIES >150 140.14

5.42 BUILDING SERVICES CAPITAL TRISTATE S043312567.00 1

MAINTENANCE FEB MATERIALS/SUPPLIES 307.63

5.42 BUILDING SERVICES CAPITAL TRISTATE S043292019.00 1

MAINTENANCE FEB MATERIALS/SUPPLIES >150 289.60

Total by Vendor 1,340.47

5.42 BUILDING SERVICES CAPITOL BOILER WORKS INC S101993 MAINTENANCE MHS BOILER SERVICE 849.00

Total by Vendor 849.00

5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/021334 MAINTENANCE JAN MATERIALS/SUPPLIES >150 183.94

02/25/21 Total for 5.41 02/25/21 Total for 5.14 02/25/21 Total for 5.21 02/25/21 Total for 5.32 02/25/21

5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/021333 MAINTENANCE FEB MATERIALS/SUPPLIES 76.62

5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/021324 MAINTENANCE FEB MATERIALS/SUPPLIES 26.53

5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/021294 MAINTENANCE FEB MATERIALS/SUPPLIES 93.42

5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/021390 MAINTENANCE FEB MATERIALS/SUPPLIES 23.74

5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/021398 MAINTENANCE FEB MATERIALS/SUPPLIES 57.76

5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/021480 MAINTENANCE FEB MATERIALS/SUPPLIES >150 290.94

5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/021502 MAINTENANCE FEB MATERIALS/SUPPLIES 125.00

5.42 BUILDING SERVICES CITY ELECTRIC SUPPLY COMPANY FRD/021534 MAINTENANCE FEB MATERIALS/SUPPLIES 132.36

Total by Vendor 1,010.31

5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1277576100400 03FE21

MAINTENANCE MHS GAS 7,693.48

5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1481998000200 04FE21

MAINTENANCE CHES GAS 5,132.19

5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1277462200100 01FE21

MAINTENANCE SALEM ES GAS 1,972.01

Total by Vendor 14,797.68

5.42 BUILDING SERVICES COURTLAND ACE HARDWARE LLC 5443 MAINTENANCE FEB MATERIALS/SUPPLIES 13.98

Total by Vendor 13.98

5.42 BUILDING SERVICES FERGUSON ENTERPRISES INC 7554830 MAINTENANCE FEB MATERIALS/SUPPLIES >150 318.89

5.42 BUILDING SERVICES FERGUSON ENTERPRISES INC 7578747 MAINTENANCE FEB MATERIALS/SUPPLIES 127.50

Total by Vendor 446.39

5.42 BUILDING SERVICES GRAINGER 9807363479 MAINTENANCE FY21 MATERIALS AND SUPPLIES 144.38

5.42 BUILDING SERVICES GRAINGER 9800863285 MAINTENANCE WES HRES AIR REGULATORS 689.76

Total by Vendor 834.14

5.42 BUILDING SERVICES OFFICE DEPOT INC #37423387 153838099001 MAINTENANCE MT OFFICE CHAIR 324.99

Total by Vendor 324.99

5.42 BUILDING SERVICES PPG ARCHITECTURAL FINISHES INC 836703014308 MAINTENANCE FEB MATERIALS/SUPPLIES 206.66

Total by Vendor 206.66

5.42 BUILDING SERVICES PROFESSIONAL LOCK & KEY SVC 578 MAINTENANCE MECH. DEPT - PARTS 14.00

Total by Vendor 14.00

5.42 BUILDING SERVICES R E MICHEL COMPANY INC 22970900 MAINTENANCE FEB MATERIALS/SUPPLIES 72.30

5.42 BUILDING SERVICES R E MICHEL COMPANY INC 23004300 MAINTENANCE FEB MATERIALS/SUPPLIES 28.92

5.42 BUILDING SERVICES R E MICHEL COMPANY INC 22887800 MAINTENANCE FEB MATERIALS/SUPPLIES 18.22

Total by Vendor 119.44

5.42 BUILDING SERVICES SHERWIN-WILLIAMS 1023-9 MAINTENANCE FEB PAINT 564.75

Total by Vendor 564.75

5.42 BUILDING SERVICES VALLEY STORAGE WOODFORD LLC 8752 MAINTENANCE STORAGE UNIT PPE 165.33

Total by Vendor 165.33

21,153.19

5.43 GROUNDS SERVICES CAPITOL BOILER WORKS INC S101256 MAINTENANCE JJW BOILER SERVICE 429.00

Total by Vendor 429.00

5.43 GROUNDS SERVICES GREENLINE SERVICE CORPORATION 132392 MAINTENANCE GR PARTS 7.20

Total by Vendor 7.20

5.43 GROUNDS SERVICES QUARLES FLEET FUELING CT-1337892 MAINTENANCE FY21 FUEL - GROUNDS 369.90

Total by Vendor 369.90

806.10

5.44 EQUIPMENT SERVICES BAIRD PETROLEUM CONSTRUCTION LLC 41689 MAINTENANCE RE LEE FUEL TANK SVC 593.75

Total by Vendor 593.75

5.44 EQUIPMENT SERVICES CAPITOL BOILER WORKS INC S102219 MAINTENANCE WES HVAC SERVICE 499.00

Total by Vendor 499.00

1,092.75 5.68 TECHNOLOGY - CLASSROOM AMAZON - PAY IN FULL 437569748838 SPOTSYLVANIA HIGH Commercial cutting boards (30), flash

drives (20),

51.48

5.68 TECHNOLOGY - CLASSROOM AMAZON - PAY IN FULL 689955966835 SPOTSYLVANIA HIGH Chorus speakers/external drive 102.77

5.68 TECHNOLOGY - CLASSROOM AMAZON - PAY IN FULL 558435547756 SPOTSYLVANIA HIGH Chorus speakers/external drive 0.00

Total by Vendor 154.25

5.68 TECHNOLOGY -INSTRUCT. SUP SAP PUBLIC SERVICES INC 6665016310 GRADES (K-12) SAP BUSINESS OBJECTS ANNUAL RENEWAL 37,018.42 Total by Vendor 37,018.42 Total for 5.43 02/25/21 Total for 5.44 02/25/21 02/25/21 Total for 5.42 02/25/21

37,172.67

6.65 BLDG ACQ & CONSTR SVCS GRAINGER 9677002298 MAINTENANCE CIP PLEXIGLASS - CORONA 8,448.75

6.65 BLDG ACQ & CONSTR SVCS GRAINGER 9696863498 MAINTENANCE CIP PLEXIGLASS - COVID 938.75

6.65 BLDG ACQ & CONSTR SVCS GRAINGER 9758240130 MAINTENANCE CIP PLEXIGLASS - COVID 1,314.25

6.65 BLDG ACQ & CONSTR SVCS GRAINGER 9758308960 MAINTENANCE CIP PLEXIGLASS - CORONA 3,942.75

6.65 BLDG ACQ & CONSTR SVCS GRAINGER 9758560677 MAINTENANCE CIP PLEXIGLASS - CORONA 375.50

6.65 BLDG ACQ & CONSTR SVCS GRAINGER 9759921464 MAINTENANCE CIP PLEXIGLASS - COVID 1,689.75

6.65 BLDG ACQ & CONSTR SVCS GRAINGER 9759921472 MAINTENANCE CIP PLEXIGLASS - COVID 2,065.25

Total by Vendor 18,775.00 18,775.00 Total 127,353.81 02/25/21 Total for 6.65 Total for 5.68