Date Vendor Name Invoice# School/Department Description Amount 1.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 442721459001 CGS SITE #2 Pens, Paper, Crayons, Pencils, Clips,
Markers
539.86
Total by Vendor 539.86
1.11 CLASSROOM INSTRUCTION RICOH USA INC 9028224068 CGS SITE #2 Copier Lease 402.04
Total by Vendor 402.04
1.11 CLASSROOM INSTRUCTION VERNIER SOFTWARE 5361517 CGS SITE #2 Physics Go Direct Package (2) 1,787.27
Total by Vendor 1,787.27
2,729.17 1.34 VEHICLE MAINTENANCE SVCS QUARLES FLEET FUELING CT-1226168 GOVERNOR'S SCHOOL Vehicle Fuel 11.72 1.34 VEHICLE MAINTENANCE SVCS QUARLES FLEET FUELING CT-1228565 GOVERNOR'S SCHOOL Vehicle Fuel 15.75
Total by Vendor 27.47
27.47 3.44 EQUIPMENT SERVICES NELSON EQUIPMENT INC WA2200158 FOOD SERVICE DRIVE HOUSING, MOTOR COUPLING,
KEY 765.25
Total by Vendor 765.25
765.25 3.51 FOOD SERVICE BENNETT JOAN 104583 COURTLAND ELEMENTARY Final Payment for Empl Expense claim
# 3083.
17.86
Total by Vendor 17.86
3.51 FOOD SERVICE BUCKNER KELLY 104569 FREEDOM MIDDLE Final Payment for Empl Expense claim
# 2919.
24.93 3.51 FOOD SERVICE BUCKNER KELLY 104577 FREEDOM MIDDLE Final Payment for Empl Expense claim
# 3063. 10.95
Total by Vendor 35.88
3.51 FOOD SERVICE CONN THERESA 104582 SMITH STATION ELEMENTARY Final Payment for Empl Expense claim
# 3078.
25.92
Total by Vendor 25.92
3.51 FOOD SERVICE HILL BERNADINE 104595 BERKELEY ELEMENTARY Final Payment for Empl Expense claim
# 3147.
61.68
Total by Vendor 61.68
3.51 FOOD SERVICE MOORE MARY ANN 104579 CHANCELLOR ELEMENTARY Final Payment for Empl Expense claim
# 3068. 6.48
Total by Vendor 6.48
3.51 FOOD SERVICE NEWTON ANNA 104585 WILDERNESS ELEMENTARY Final Payment for Empl Expense claim
# 3102. 64.94
Total by Vendor 64.94
3.51 FOOD SERVICE PERROTT NANETTE 104576 BATTLEFIELD ELEMENTARY Final Payment for Empl Expense claim
# 3040.
12.03
Total by Vendor 12.03
3.51 FOOD SERVICE SALYERS, CHRISTINE 104575 FOOD SERVICES ADMINISTRATION Final Payment for Empl Expense claim
# 3035.
27.60
Total by Vendor 27.60
3.51 FOOD SERVICE SHORT VADA 104580 LEE HILL ELEMENTARY Final Payment for Empl Expense claim
# 3069. 26.24
Total by Vendor 26.24
3.51 FOOD SERVICE SMITH GLADYS T 104593 HARRISON ROAD ELEMENTARY Final Payment for Empl Expense claim
# 3145.
14.72 3.51 FOOD SERVICE SMITH GLADYS T 104594 HARRISON ROAD ELEMENTARY Final Payment for Empl Expense claim
# 3146.
34.96 fund func
05/01/20
Total for 1.11 05/01/20
Total for 1.34 05/01/20
Total for 3.44 05/01/20
3.51 FOOD SERVICE SMITH GLADYS T 104596 HARRISON ROAD ELEMENTARY Final Payment for Empl Expense claim
# 3148.
33.12 3.51 FOOD SERVICE SMITH GLADYS T 104597 HARRISON ROAD ELEMENTARY Final Payment for Empl Expense claim
# 3149. 26.04
3.51 FOOD SERVICE SMITH GLADYS T 104598 HARRISON ROAD ELEMENTARY Final Payment for Empl Expense claim
# 3150. 22.32
3.51 FOOD SERVICE SMITH GLADYS T 104599 HARRISON ROAD ELEMENTARY Final Payment for Empl Expense claim
# 3151.
39.06 3.51 FOOD SERVICE SMITH GLADYS T 104600 HARRISON ROAD ELEMENTARY Final Payment for Empl Expense claim
# 3152.
35.34 3.51 FOOD SERVICE SMITH GLADYS T 104601 HARRISON ROAD ELEMENTARY Final Payment for Empl Expense claim
# 3153.
27.90
Total by Vendor 233.46
3.51 FOOD SERVICE SODEXO OPERATIONS LLC 1001638054 FOOD SERVICE MONTHLY CONTRACT BILLING feb 2020
783,362.03 3.51 FOOD SERVICE SODEXO OPERATIONS LLC 1001661721 FOOD SERVICE MONTHLY CONTRACT BILLING mar
2020 523,233.38
Total by Vendor 1,306,595.41
3.51 FOOD SERVICE SURLES REBECCA 104592 BROCK ROAD ELEMENTARY Final Payment for Empl Expense claim
# 3144.
77.44
Total by Vendor 77.44
1,307,184.94
4.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 481173229001 ADULT EDUCATION Duster, 2-Hole Punch 22.86
Total by Vendor 22.86
4.11 CLASSROOM INSTRUCTION PAXEN PUBLISHING LLC 8455 ADULT EDUCATION PreGED Textbooks 2,500.62
4.11 CLASSROOM INSTRUCTION PAXEN PUBLISHING LLC 8949 ADULT EDUCATION PreGED Instructor Books (5) 149.18
Total by Vendor 2,649.80
2,672.66
5.11 CLASSROOM INSTRUCTION ACT 1241969 COURTLAND HIGH Work Keys 628.00
Total by Vendor 628.00
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 483754858995 CHANCELLOR HIGH Supplies 99.98 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 458984467558 CHANCELLOR HIGH Supplies 30.57 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 438469433499 CHANCELLOR HIGH Supplies 30.57 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 438374588763 CHANCELLOR HIGH Supplies 267.39 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 474948955996 CHANCELLOR HIGH Supplies 23.97
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 468735466699 CHANCELLOR HIGH Books 34.95
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 637386466658 CHANCELLOR HIGH Supplies 13.10
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 444573567378 CHANCELLOR HIGH Books 95.93
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 434563467498 CHANCELLOR HIGH Hula Hoops 107.25
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 856993998767 CHANCELLOR HIGH Books 119.70
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 758957744889 CHANCELLOR HIGH Books 179.55
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 536869797858 CHANCELLOR HIGH Spanish Dictionaries 232.70
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 949567754848 CHANCELLOR HIGH Farsi Dictionaries 79.80
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 578534495875 CHANCELLOR HIGH PE Supplies 64.36
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 578534495875 CHANCELLOR HIGH PE Supplies 107.56
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 793654334976 CHANCELLOR HIGH IPad 249.00
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 455374949866 ELEMENTARY SCHOOLS OSSS Vinyl Gloves for SPED
classroom (10 cases) 379.44
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 464596743454C R
ELEMENTARY SCHOOLS CREDIT (74.40)
5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 884997377539 FREEDOM MIDDLE Chorus Materials 193.88 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 494967385884 FREEDOM MIDDLE SpEd - IDS Materials 26.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 777767549556 LEE HILL ELEMENTARY Hanes Boys Underwear - Clinic 28.00 05/01/20
Total for 3.51 05/01/20
Total for 4.11 05/01/20
Total by Vendor 2,290.29 5.11 CLASSROOM INSTRUCTION ARK THERAPEUTIC SERVICES INC 10053 GRADES (K-12) Batteries for Z-Vibe / Z-Grabber 26.94
Total by Vendor 26.94
5.11 CLASSROOM INSTRUCTION ATLAS PEN & PENCIL LLC 100701162 WILDERNESS ELEMENTARY Pencils 96.91
Total by Vendor 96.91
5.11 CLASSROOM INSTRUCTION ATTRONICA CA-125-2 SPOTSWOOD ELEMENTARY SPES KEYBOARDS 67.00
5.11 CLASSROOM INSTRUCTION ATTRONICA CB165-1 BERKELEY ELEMENTARY Toner 199.00
5.11 CLASSROOM INSTRUCTION ATTRONICA CA780-1 SPOTSYLVANIA HIGH Toner Cartridge 75.00
5.11 CLASSROOM INSTRUCTION ATTRONICA CA788-1 SPOTSYLVANIA HIGH Toner Cartridge 115.00
5.11 CLASSROOM INSTRUCTION ATTRONICA BZ991-4 SPOTSYLVANIA HIGH Toner Cartridge 52.00
5.11 CLASSROOM INSTRUCTION ATTRONICA BZ991-3 SPOTSYLVANIA HIGH Toner Cartridges 154.00
Total by Vendor 662.00
5.11 CLASSROOM INSTRUCTION B W WILSON PAPER COMPANY INC 2469519 CHANCELLOR HIGH Paper 1,219.80 5.11 CLASSROOM INSTRUCTION B W WILSON PAPER COMPANY INC 2480121 POST OAK MIDDLE Paper 1,524.75 5.11 CLASSROOM INSTRUCTION B W WILSON PAPER COMPANY INC 2479191 MASSAPONAX HIGH PAPER 1,219.80
Total by Vendor 3,964.35
5.11 CLASSROOM INSTRUCTION BANK OF AMERICA - PCARD BESMR20 BATTLEFIELD ELEMENTARY 5th grade certificates 21.00
Total by Vendor 21.00
5.11 CLASSROOM INSTRUCTION BATTLEFIELD ELEMENTARY SCHOOL CAFETERIA
Battle-0320 GRADES (K-12) Meal claims FY20 88.00
Total by Vendor 88.00
5.11 CLASSROOM INSTRUCTION BSN SPORTS & PASSON'S SPORTS 907872375 CHANCELLOR HIGH Boys Basketball Uniforms 2,373.75
Total by Vendor 2,373.75
5.11 CLASSROOM INSTRUCTION CEDAR FOREST ELEM CAFETERIA Cedar-0320 GRADES (K-12) Meal Claims 168.45
Total by Vendor 168.45
5.11 CLASSROOM INSTRUCTION CENTER FOR RESPONSIVE SCHOOLS INC 3BT4PR GRADES (K-12) Responsive Classroom Professional Development
26,929.00 5.11 CLASSROOM INSTRUCTION CENTER FOR RESPONSIVE SCHOOLS INC 3BT4PR ELEMENTARY SCHOOLS Responsive Classroom Professional
Development
29,600.00 5.11 CLASSROOM INSTRUCTION CENTER FOR RESPONSIVE SCHOOLS INC INV17744 ELEMENTARY SCHOOLS Lee Hill - Responsive Schools
Workshop
2,187.00
Total by Vendor 58,716.00
5.11 CLASSROOM INSTRUCTION COBB PEDIATRIC SPEECH SERVICES INC M0055971 GATEWAY ACADEMY (AUTISM) Contracted Pediatric Services 4/9/20 4,734.75 5.11 CLASSROOM INSTRUCTION COBB PEDIATRIC SPEECH SERVICES INC M0055972 GRADES (K-12) Contracted Speech Therapy Services
4/9/20 5,502.90
Total by Vendor 10,237.65
5.11 CLASSROOM INSTRUCTION DECKER EQUIPMENT 341829 CHANCELLOR MIDDLE Replacement locks 713.98
Total by Vendor 713.98
5.11 CLASSROOM INSTRUCTION DRAMATIC PUBLISHING 100066917 SPOTSYLVANIA HIGH Drama playbooks 111.10
5.11 CLASSROOM INSTRUCTION DRAMATIC PUBLISHING 100067493 SPOTSYLVANIA HIGH Drama royalty rights 150.00
Total by Vendor 261.10
5.11 CLASSROOM INSTRUCTION EAI EDUCATION/ERIC ARMIN INC INV0988475 ELEMENTARY SCHOOLS QuietShape Foam Pattern Blocks (3
sets) 166.61
Total by Vendor 166.61
5.11 CLASSROOM INSTRUCTION EVERS TERRI 104589 HIGH SCHOOLS Final Payment for Empl Expense claim
# 3134.
112.27 5.11 CLASSROOM INSTRUCTION EVERS TERRI 104590 HIGH SCHOOLS Final Payment for Empl Expense claim
# 3136.
33.06
Total by Vendor 145.33
5.11 CLASSROOM INSTRUCTION FRANZEN CYNTHIA 041720REIMBU
RSE
ELEMENTARY SCHOOLS Reimburse - Mailers for Instruction 116.95
Total by Vendor 116.95 5.11 CLASSROOM INSTRUCTION GETTS MARY 104570 GRADES (K-12) Final Payment for Empl Expense claim
# 2921. 59.57
5.11 CLASSROOM INSTRUCTION GETTS MARY 104578 GRADES (K-12) Final Payment for Empl Expense claim
# 3067. 17.02
Total by Vendor 76.59
5.11 CLASSROOM INSTRUCTION HENDERSON TREY 104565 COURTLAND HIGH Final Payment for Empl Expense claim
# 2738.
19.76
Total by Vendor 19.76
5.11 CLASSROOM INSTRUCTION HERFF JONES COMPANY 1006014 RIVERBEND HIGH Diplomas 1.30
Total by Vendor 1.30
5.11 CLASSROOM INSTRUCTION JOSTENS INC 24315208 CHANCELLOR HIGH Honor Cords & Tassels 1,210.51
5.11 CLASSROOM INSTRUCTION JOSTENS INC 737278 CHANCELLOR HIGH Achievement Medals 233.80
5.11 CLASSROOM INSTRUCTION JOSTENS INC 24278955 CHANCELLOR HIGH Diplomas 491.35
Total by Vendor 1,935.66
5.11 CLASSROOM INSTRUCTION KELVIN ELECTRONICS 306162 GRADES (K-12) Glue Gun Two Temperatures 82.65
Total by Vendor 82.65
5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 15264.00 GRADES (K-12) Paint, Glue, Construction Paper 693.87
Total by Vendor 693.87
5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 2971770320 ELEMENTARY SCHOOLS 5-Min Vocabulary Practice Cards 172.44
Total by Vendor 172.44
5.11 CLASSROOM INSTRUCTION LITERACY RESOURCES INC 53686 ROBERT E LEE ELEMENTARY English Kindergarten Curriculum 2020 Edition (3)
256.77 5.11 CLASSROOM INSTRUCTION LITERACY RESOURCES INC 53684 ROBERT E LEE ELEMENTARY English Primary Curriculum 2020
Edition (5)
427.95
Total by Vendor 684.72
5.11 CLASSROOM INSTRUCTION LOWE'S HOME CENTER INC 995027 CHANCELLOR HIGH Dishwasher 711.65
5.11 CLASSROOM INSTRUCTION LOWE'S HOME CENTER INC 916822 ELEMENTARY SCHOOLS BSP Divider Material 21.06
Total by Vendor 732.71
5.11 CLASSROOM INSTRUCTION LOWMAN RONALD 104562 COURTLAND HIGH Final Payment for Empl Expense claim
# 2176.
100.92 5.11 CLASSROOM INSTRUCTION LOWMAN RONALD 104566 COURTLAND HIGH Final Payment for Empl Expense claim
# 2779.
50.60
Total by Vendor 151.52
5.11 CLASSROOM INSTRUCTION MCKINNEY, KATHERINE 104563 GRADES (K-12) Final Payment for Empl Expense claim
# 2697.
28.00 5.11 CLASSROOM INSTRUCTION MCKINNEY, KATHERINE 104573 GRADES (K-12) Final Payment for Empl Expense claim
# 3019.
20.00
Total by Vendor 48.00
5.11 CLASSROOM INSTRUCTION NASCO 676379 BROCK ROAD ELEMENTARY 5TH GRD CLASSROOM SUPPLIES 13.52
5.11 CLASSROOM INSTRUCTION NASCO 800752 SPOTSYLVANIA HIGH Agric supplies 23.36
Total by Vendor 36.88
5.11 CLASSROOM INSTRUCTION NEW DIRECTIONS SOLUTIONS LLC* 11271712 GRADES (K-12) Contracted SLI SVS 4/12/20 1,671.50
Total by Vendor 1,671.50
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 468747807001 ROBERT E LEE ELEMENTARY Sheet protectors, Masking tape 69.18
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 445855372001 WILDERNESS ELEMENTARY Copy Paper 494.85
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 457539830001 BERKELEY ELEMENTARY KG Supplies 381.84
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 454235907001 SPOTSYLVANIA HIGH Guidance supplies 359.74 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 454284331001 SPOTSYLVANIA HIGH Guidance supplies 144.44 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 450588143001 SPOTSYLVANIA HIGH World Languages classroom supplies 91.77 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 472735471001C
R
LIVINGSTON ELEMENTARY CREDIT (17.58)
05/01/20
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 475124227001C R
LIVINGSTON ELEMENTARY CREDIT (6.74)
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 472048695001C
R LIVINGSTON ELEMENTARY CREDIT (121.08)
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 476580552001 SPOTSYLVANIA MIDDLE Colored paper 275.34
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 473802793001 SPOTSYLVANIA MIDDLE 4X iPad Chargers (3), 6 Foot Lightning Charger (3)
139.02 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 473803412001 SPOTSYLVANIA MIDDLE Tape, Folders, Post Its, Markers,
Paper, Pencils
200.15
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 470474118001 LEE HILL ELEMENTARY Copy Paper 854.33
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 474808239001 LEE HILL ELEMENTARY Copy Paper 854.33
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 474807875001 LEE HILL ELEMENTARY CREDIT (854.33)
5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 480591712001 LEE HILL ELEMENTARY CREDIT (854.33)
Total by Vendor 2,010.93
5.11 CLASSROOM INSTRUCTION RAPPAHANNOCK SPORT & GRAPHICS* 00016843 ELEMENTARY SCHOOLS JFS Jackets 144.80
Total by Vendor 144.80
5.11 CLASSROOM INSTRUCTION RICOH USA INC 9028224068 SPOTSYLVANIA HIGH Copier Lease 402.04
5.11 CLASSROOM INSTRUCTION RICOH USA INC 33363369 GRADES (K-12) Lease amount is $203.87 per mo 28.40
5.11 CLASSROOM INSTRUCTION RICOH USA INC 33363369 GRADES (K-12) Lease amount is $203.87 per mo 203.87
Total by Vendor 634.31
5.11 CLASSROOM INSTRUCTION ROBB RACHEL 104591 GRADES (K-12) Final Payment for Empl Expense claim
# 3137. 51.52
Total by Vendor 51.52
5.11 CLASSROOM INSTRUCTION ROBERT E LEE ELEM SCHOOL CAFE RELee-0220 GRADES (K-12) Meal Claims FY20 219.35 5.11 CLASSROOM INSTRUCTION ROBERT E LEE ELEM SCHOOL CAFE RELee-0320 GRADES (K-12) Meal Claims FY20 91.45
Total by Vendor 310.80
5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 21201327 ELEMENTARY SCHOOLS Alphabet Adventure (100) 396.00
5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 21182211 ELEMENTARY SCHOOLS Title I Books 5.45
5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 21039061 ELEMENTARY SCHOOLS Title I Books 10.90
5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 21227600 ELEMENTARY SCHOOLS Title I Books 389.04
5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 21215829 ELEMENTARY SCHOOLS Title I Summer Fiction Books Gr K - 5 10,337.78
Total by Vendor 11,139.17
5.11 CLASSROOM INSTRUCTION SCHOOL SPECIALTY INC 208124718536 LEE HILL ELEMENTARY Paper & calculators for SOL Testing 527.56
Total by Vendor 527.56
5.11 CLASSROOM INSTRUCTION SOLIANT HEALTH* 11274577 GATEWAY ACADEMY (AUTISM) Contract SLP Svs 4/12/20 1,101.30
Total by Vendor 1,101.30
5.11 CLASSROOM INSTRUCTION SONOVA USA INC 5131293472 HIGH SCHOOLS Roger Touchscreen X, Mic, Installer, Guide
2,526.99
Total by Vendor 2,526.99
5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 200228-0059 WILDERNESS ELEMENTARY Duplo Supplies - Master rolls, Ink cartridges
383.00 5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 200402-0010 SPOTSYLVANIA HIGH Cost per copy 50.00
Total by Vendor 433.00
5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA CO SCHOOLS-
TRANSPORTATION 25000 MASSAPONAX HIGH ORCHESTRA TRANSPORTATION 149.75
5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA CO SCHOOLS-
TRANSPORTATION 25015 MASSAPONAX HIGH ORCHESTRA TRANSPORTATION 285.20
5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA CO SCHOOLS- TRANSPORTATION
25071 MASSAPONAX HIGH CHORUS TRANSPORTATION 157.50
5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA CO SCHOOLS- TRANSPORTATION
25113 MASSAPONAX HIGH CHORUS TRANSPORTATION 417.50
Total by Vendor 1,009.95 5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS -
PRINT SHOP 10174 CEDAR FOREST ELEMENTARY CFES Printing FY20 216.01
5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS -
PRINT SHOP 10193 CAREER AND TECHNICAL Cream WATERMARK Paper ONLY 8.10
5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP
10099 LEE HILL ELEMENTARY Animal Books - Kaelin 14.94
5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP
10170 LEE HILL ELEMENTARY Animal Books - Penny 11.88
5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP
9700 SALEM ELEMENTARY Daily Review 3rd Grade 1/23/2020 62.40
Total by Vendor 313.33
5.11 CLASSROOM INSTRUCTION STEVE WEISS MUSIC INC 984000A MASSAPONAX HIGH BAND INSTRUMENT-GLOCKENSPIEL FIELD FRAME
4,659.95
Total by Vendor 4,659.95
5.11 CLASSROOM INSTRUCTION SUNBELT STAFFING LLC* 11277929 GRADES (K-12) Contracted SLP Services 4/19/20 1,591.28
Total by Vendor 1,591.28
5.11 CLASSROOM INSTRUCTION SYMPHONY STRINGS LLC 1162019 CHANCELLOR HIGH Repairs 300.00
Total by Vendor 300.00
5.11 CLASSROOM INSTRUCTION TEACHING STRATEGIES INC 0373987-IN ELEMENTARY SCHOOLS 10 Teaching guide pets 1 Teac 1,189.98
Total by Vendor 1,189.98
5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010595 GRADES (K-12) InterAct Now Virtual Conference 150.00 5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010588 GRADES (K-12) InterAct Now Virtual Conference 150.00 5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010574 GRADES (K-12) InterAct Now Virtual Conference 150.00 5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010589 GRADES (K-12) InterAct Now Virtual Conference 150.00 5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010575 GRADES (K-12) InterAct Now Virtual Conference 150.00 5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010573 GRADES (K-12) InterAct Now Virtual Conference 150.00 5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010571 GRADES (K-12) InterAct Now Virtual Conference 150.00 5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010591 GRADES (K-12) InterAct Now Virtual Conference 150.00 5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010570 GRADES (K-12) InterAct Now Virtual Conference 150.00 5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010579 GRADES (K-12) InterAct Now Virtual Conference 150.00 5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010586 GRADES (K-12) InterAct Now Virtual Conference 150.00 5.11 CLASSROOM INSTRUCTION TEACHSTONE TRAINING LLC SIN010594 GRADES (K-12) InterAct Now Virtual Conference 150.00
Total by Vendor 1,800.00
5.11 CLASSROOM INSTRUCTION THE MASTER TEACHER INC 116775482 SPOTSYLVANIA MIDDLE Bells 132.90
Total by Vendor 132.90
5.11 CLASSROOM INSTRUCTION VIRGINIA STATE READING ASSOC 04132020 ELEMENTARY SCHOOLS VSRA20 Virtual Conference 1,650.00
Total by Vendor 1,650.00
5.11 CLASSROOM INSTRUCTION WAL-MART P927300E901RX
P7VM
GRADES (K-12) Dad's event supplies 2/25/20 141.42
5.11 CLASSROOM INSTRUCTION WAL-MART 9832 CHANCELLOR HIGH Supplies 0.00
5.11 CLASSROOM INSTRUCTION WAL-MART 9832 CHANCELLOR HIGH Supplies 117.30
Total by Vendor 258.72
5.11 CLASSROOM INSTRUCTION WILDERNESS ELEM CAFETERIA Wilderness -
0320 GRADES (K-12) Meal Claims FY20 83.90
Total by Vendor 83.90
118,855.30 5.12 HOMEBOUND INSTRUCTION GARRISON TRENT 104604 GRADES (K-12) Final Payment for Empl Expense claim
# 3159.
4.60
Total by Vendor 4.60
5.12 SCHOOL SOCIAL WORKERS SVC VAPEEDUCATE LLC 1394 HIGH SCHOOLS Online Education for SCPS Students 1,987.50
05/01/20
Total for 5.11 05/01/20
Total by Vendor 1,987.50 1,992.10 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 835447499379 PARKSIDE ELEMENTARY OSOB supplies for family event 219.37 5.13 IMPROVEMT OF INSTRUCTION AMAZON - PAY IN FULL 938794446657 HIGH SCHOOLS Calculator, Toner Cartridge 120.95 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 839499463957 FREEDOM MIDDLE Library Supplies 59.96 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 443787399746 FREEDOM MIDDLE Library Supplies 124.86
Total by Vendor 525.14
5.13 IMPROVEMT OF INSTRUCTION BAILEY NATASHA 011620CONF ELEMENTARY SCHOOLS IEP Meeting 35.88
Total by Vendor 35.88
5.13 IMPROVEMT OF INSTRUCTION CARLSON, LEONARD C II 031220CONF CHANCELLOR HIGH Mileage - VHSL Meeting 3/11 & 3/12 145.82 5.13 IMPROVEMT OF INSTRUCTION CARLSON, LEONARD C II 013120CONF CHANCELLOR HIGH Mileage - VHSL Meeting 1/31/20 85.10 5.13 IMPROVEMT OF INSTRUCTION CARLSON, LEONARD C II 121719CONF CHANCELLOR HIGH Mileage - NIAAA Conference 12/13/19-
12/17/19
62.52 5.13 IMPROVEMT OF INSTRUCTION CARLSON, LEONARD C II 012820CONF CHANCELLOR HIGH Mileage - Regional AD Meeting
1/28/20
55.08 5.13 IMPROVEMT OF INSTRUCTION CARLSON, LEONARD C II 012320CONF CHANCELLOR HIGH Mileage - BSN Sales Meeting 1/23/20 65.43
Total by Vendor 413.95
5.13 IMPROVEMT OF INSTRUCTION CENTER FOR RESPONSIVE SCHOOLS INC 3BT4PR ELEMENTARY SCHOOLS Responsive Classroom Professional
Development 30,980.00
Total by Vendor 30,980.00
5.13 IMPROVEMT OF INSTRUCTION EDGENUITY INC 713638 HIGH SCHOOLS IS (Sign Language) Online Cour 12,650.00
Total by Vendor 12,650.00
5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 608259A CHANCELLOR HIGH Library Books 227.29
5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 662502 SPOTSYLVANIA MIDDLE Library Books 856.13
Total by Vendor 1,083.42
5.13 IMPROVEMT OF INSTRUCTION GILLESPIE DEBORAH 100319CONF ELEMENTARY SCHOOLS Conference Reimbursement 10/3/19 285.00
Total by Vendor 285.00
5.13 IMPROVEMT OF INSTRUCTION GOULD JOHN ANDERSON 091219CONF ELEMENTARY SCHOOLS PD Youth Mental Health First Aid 34.74
Total by Vendor 34.74
5.13 IMPROVEMT OF INSTRUCTION HERON, PAULETTE 104581 HIGH SCHOOLS Final Payment for Empl Expense claim
# 3073.
167.79
Total by Vendor 167.79
5.13 IMPROVEMT OF INSTRUCTION LEARNING FORWARD 41620 GRADES (K-12) Learning Forward District Membership 3,465.00
Total by Vendor 3,465.00
5.13 IMPROVEMT OF INSTRUCTION MUSE SUZANNE P 111419CONF ELEMENTARY SCHOOLS PD ECSE Program Admin 11/14/19 77.84
Total by Vendor 77.84
5.13 TESTING SERVICES OFFICE DEPOT INC #37423387 452827181002 GRADES (K-12) Disinfecting Wipes 14.49
5.13 IMPROVEMT OF INSTRUCTION OFFICE DEPOT INC #37423387 309658302001 GRADES (K-12) Labels, Pens, Paper, Binders 104.44
Total by Vendor 118.93
5.13 IMPROVEMT OF INSTRUCTION REED SMITH LLP* 3270075 ELEMENTARY SCHOOLS COVID VIRTUAL SPED CONFERENCE 4/15/2020
310.00
Total by Vendor 310.00
5.13 IMPROVEMT OF INSTRUCTION TEACHERSPAYTEACHERS.COM 113656977 WILDERNESS ELEMENTARY Student & Teacher brag tags, Review
resources 62.35
Total by Vendor 62.35
5.13 IMPROVEMT OF INSTRUCTION WAL-MART 008033 GRADES (K-12) CalaC supplies 81.14
Total by Vendor 81.14
50,291.18 Total for 5.12
05/01/20
Total for 5.13
5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 446579448476 CHANCELLOR HIGH Office supplies 38.48 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 878345654677C
R LEE HILL ELEMENTARY CREDIT (28.00)
Total by Vendor 10.48
5.14 OFFICE OF THE PRINCIPAL BANK OF AMERICA - PCARD JJWMR20 GRADES (K-12) NATIONAL AT RISK YOUTH CONFERENCE
1,062.88
Total by Vendor 1,062.88
5.14 OFFICE OF THE PRINCIPAL CANON FINANCIAL SERVICES, INC. 21297086 BERKELEY ELEMENTARY Copier Lease 499.00
Total by Vendor 499.00
5.14 OFFICE OF THE PRINCIPAL CARROT-TOP INDUSTRIES INC 45162000 WILDERNESS ELEMENTARY US flag, Virginia flag 128.33
Total by Vendor 128.33
5.14 OFFICE OF THE PRINCIPAL CEURTER GRETCHEN 104588 CHANCELLOR HIGH Final Payment for Empl Expense claim
# 3126. 16.10
Total by Vendor 16.10
5.14 OFFICE OF THE PRINCIPAL DIAMOND SPRINGS WATER INC 3333595 NI RIVER MIDDLE Water Filtration Cooler Lease 31.75
Total by Vendor 31.75
5.14 OFFICE OF THE PRINCIPAL GEORGIA SOUTHERN UNIVERSITY NYAR311020192 8443170
GRADES (K-12) National Youth At Risk Conference 365.00
Total by Vendor 365.00
5.14 OFFICE OF THE PRINCIPAL HARRIS ANN D 104564 HIGH SCHOOLS Final Payment for Empl Expense claim
# 2731. 43.61
5.14 OFFICE OF THE PRINCIPAL HARRIS ANN D 104574 HIGH SCHOOLS Final Payment for Empl Expense claim
# 3021. 2.53
5.14 OFFICE OF THE PRINCIPAL HARRIS ANN D 104574 CAREER AND TECHNICAL Final Payment for Empl Expense claim
# 3021.
24.32
Total by Vendor 70.46
5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 452535108001 CHANCELLOR HIGH Deposit bags, Sharpies, Paper clips 71.88
5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 456089997001 LEE HILL ELEMENTARY Tape (5) 21.45
5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 474652875001 LEE HILL ELEMENTARY CREDIT (21.45)
Total by Vendor 71.88
5.14 OFFICE OF THE PRINCIPAL PATTERSON COMPANY 3004436152 CAREER AND TECHNICAL CTC Dental shop repair service 265.20
Total by Vendor 265.20
5.14 OFFICE OF THE PRINCIPAL PITNEY BOWES GLOBAL FINANCIAL 3310701069 SPOTSYLVANIA HIGH Copier Lease 723.00
Total by Vendor 723.00
5.14 OFFICE OF THE PRINCIPAL PITNEY BOWES/POSTAGE BY PHONE 474543920 POST OAK MIDDLE Postage for student packets 700.00
Total by Vendor 700.00
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028224068 SPOTSYLVANIA HIGH Copier Lease 1,211.88
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028223531 CHANCELLOR HIGH Copier Lease 862.35
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028309112 COURTLAND HIGH Copier Lease 1,812.74
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028309112 COURTLAND HIGH Copier Lease 164.22
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028308802 CAREER AND TECHNICAL Copier Lease 574.80
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 33344636 CAREER AND TECHNICAL Copier Lease 679.29
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 5059218057 MASSAPONAX HIGH COLOR COPIES 9.07
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028309407 RIVERBEND HIGH Copier Lease 1,916.76
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 33344630 ROBERT E LEE ELEMENTARY Copier Lease 566.62
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028309474 CHANCELLOR HIGH Copier Lease 862.35
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028309719 MASSAPONAX HIGH COPIER LEASE 1,740.08
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 33344788 MASSAPONAX HIGH COPIER LEASE 232.97
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 33345138 MASSAPONAX HIGH COPIER LEASE 396.71
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028309730 CHANCELLOR ELEMENTARY Copier Lease 530.74
5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028223769 CHANCELLOR ELEMENTARY Copier Lease 530.74
05/01/20
Total by Vendor 12,091.32
5.14 OFFICE OF THE PRINCIPAL SOUTHERN COPIER SALES/SVC INC 191203-0011 CHANCELLOR HIGH Copier Lease 379.47
5.14 OFFICE OF THE PRINCIPAL SOUTHERN COPIER SALES/SVC INC 200402-0014 WILDERNESS ELEMENTARY Copier lease 927.32
5.14 OFFICE OF THE PRINCIPAL SOUTHERN COPIER SALES/SVC INC 200402-0015 CHANCELLOR HIGH Copier Lease 0.00
5.14 OFFICE OF THE PRINCIPAL SOUTHERN COPIER SALES/SVC INC 200402-0015 CHANCELLOR HIGH Copier Lease 279.88
5.14 OFFICE OF THE PRINCIPAL SOUTHERN COPIER SALES/SVC INC 200130-0048 SALEM ELEMENTARY Copier Lease 459.74
Total by Vendor 2,046.41
5.14 OFFICE OF THE PRINCIPAL SPRINT 269023409-
009AP20
RIVERBEND HIGH Cell phone for Subs 23.70
Total by Vendor 23.70
5.14 OFFICE OF THE PRINCIPAL VERIZON 000015206509F
E20 COURTLAND ELEMENTARY Phone 16.92
5.14 OFFICE OF THE PRINCIPAL VERIZON 000015203719M
R20
SPOTSWOOD ELEMENTARY SPES PHONE 16.92
5.14 OFFICE OF THE PRINCIPAL VERIZON 000641808989
AP20
RIVERBEND HIGH TELEPHONE Fax 540 548-2964 105.96
5.14 OFFICE OF THE PRINCIPAL VERIZON 000885177777
AP20
RIVERBEND HIGH Elevator 540 548-4652 66.34
5.14 OFFICE OF THE PRINCIPAL VERIZON 000844618828M
R20
CHANCELLOR ELEMENTARY FY20 CHES Phone 540-786-6123 29.82
5.14 OFFICE OF THE PRINCIPAL VERIZON 000170106490M
R20
WILDERNESS ELEMENTARY WES Local Phone 23.82
Total by Vendor 259.78
5.14 OFFICE OF THE PRINCIPAL VERIZON WIRELESS 9852518765 SPOTSYLVANIA MIDDLE SMS Cell phone Acct #420254408-
00001 201.74
Total by Vendor 201.74
5.14 OFFICE OF THE PRINCIPAL WASHINGTON KAREN 031120CONF GRADES (K-12) National Youth at Risk Conf travel 593.40
Total by Vendor 593.40
5.14 OFFICE OF THE PRINCIPAL XEROX CORPORATION 099861604 SPOTSWOOD ELEMENTARY COPIER LEASE 207.53
5.14 OFFICE OF THE PRINCIPAL XEROX CORPORATION 010047026 SPOTSWOOD ELEMENTARY COPIER LEASE 361.49
5.14 OFFICE OF THE PRINCIPAL XEROX CORPORATION 010047027 SPOTSWOOD ELEMENTARY COPIER LEASE 256.63
Total by Vendor 825.65
19,986.08 5.21 PUBLIC INFORMATION B W WILSON PAPER COMPANY INC 2479169 ADMINISTRATION Print Shop Supplies FY20 296.62
Total by Vendor 296.62
5.21 EXECUTIVE ADMIN SERVICES BANK OF AMERICA - PCARD SUPMR20A GRADES (K-12) Working lunch 102.80
5.21 EXECUTIVE ADMIN SERVICES BANK OF AMERICA - PCARD SUPMR20B GRADES (K-12) Angela's Italian Restaurant - Working Lunch
33.00
5.21 PURCHASING BANK OF AMERICA - PCARD PURJA20CR ADMINISTRATION CREDIT (13.00)
5.21 PURCHASING BANK OF AMERICA - PCARD PURJA20CR ADMINISTRATION CREDIT (180.00)
5.21 PURCHASING BANK OF AMERICA - PCARD PURJA20CR ADMINISTRATION CREDIT (305.00)
5.21 PURCHASING BANK OF AMERICA - PCARD PURJA20ACR ADMINISTRATION CREDIT (236.56)
Total by Vendor -598.76
5.21 HUMAN RESOURCES CAROLINE COUNTY PUBLIC SCHOOLS 2020 ADMINISTRATION Caroline County - Job Fair 87.70
Total by Vendor 87.70
5.21 HUMAN RESOURCES RECOGNITION WORKS* S4975 ADMINISTRATION SERVICE PINS 1,859.00
Total by Vendor 1,859.00
5.21 HUMAN RESOURCES RICOH USA INC 33364480 ADMINISTRATION Copier lease 275.00
5.21 HUMAN RESOURCES RICOH USA INC 33364480 ADMINISTRATION Copier lease 204.37
5.21 EXECUTIVE ADMIN SERVICES RICOH USA INC 33362342 ADMINISTRATION Finance Copier Lease 5/1 - 5/31/20 470.23
Total by Vendor 949.60
Total for 5.14 05/01/20
5.21 BOARD SERVICES SPOTSYLVANIA CO SHERIFF'S DEPT 10232 ADMINISTRATION Deputy Service 4/6/20 Board Mtg 175.00
Total by Vendor 175.00
5.21 PUBLIC INFORMATION SPOTSYLVANIA COUNTY SCHOOLS -
PRINT SHOP 10178 ADMINISTRATION PI Print Jobs - FY20 25.00
Total by Vendor 25.00
5.21 HUMAN RESOURCES VIRGINIA DEPT/SOCIAL SERVICES B00833FE20 ADMINISTRATION BACKGROUND CHECKS - FEB 580.00 5.21 HUMAN RESOURCES VIRGINIA DEPT/SOCIAL SERVICES B00833MR20 ADMINISTRATION BACKGROUND CHECKS - MARCH 1,050.00
Total by Vendor 1,630.00
5.21 PUBLIC INFORMATION XEROX CORPORATION 099987249 ADMINISTRATION Copier Lease 2,377.29
5.21 PUBLIC INFORMATION XEROX CORPORATION 010047025 ADMINISTRATION V180 Monthly Lease 2,584.85
Total by Vendor 4,962.14
9,386.30
5.22 HEALTH SERVICES AED PROFESSIONALS 75112 ADMINISTRATION AED Batteries 792.00
Total by Vendor 792.00
5.22 PSYCHOLOGICAL SERVICES MHS/MULTI-HEALTH SYSTEMS INC SIP00019497 ADMINISTRATION Conners Response Booklets and Forms
1,422.52
Total by Vendor 1,422.52
5.22 PSYCHOLOGICAL SERVICES NEW DIRECTIONS SOLUTIONS LLC* 11271707 ADMINISTRATION Contracted Psychological Services
4/12/20 768.50
5.22 HEALTH SERVICES NEW DIRECTIONS SOLUTIONS LLC* 11277923 ADMINISTRATION Contracted OT Services 4/19/20 2,830.00
Total by Vendor 3,598.50
5.22 HEALTH SERVICES SHIPMAN, JESSICA* 277 ADMINISTRATION Contracted O.T. Services 4/17/20 800.00
Total by Vendor 800.00
6,613.02 5.31 TRANSP - MGMT & DIRECTION OFFICE DEPOT INC #37423387 468201558001 TRANSPORTATION Clasp envelopes, Toner, Post-Its,
Paper, Pens
371.14
5.31 TRANSP - MGMT & DIRECTION OFFICE DEPOT INC #37423387 468202493001 TRANSPORTATION CHAIRMAT 124.79
Total by Vendor 495.93
5.31 TRANSP - MGMT & DIRECTION RAPPAHANNOCK ELECTRIC COOP 132608055FE20 TRANSPORTATION electric 1,871.17 5.31 TRANSP - MGMT & DIRECTION RAPPAHANNOCK ELECTRIC COOP 132608055AP20 TRANSPORTATION ELECTRIC FLEET MAINT & TRANS 1,743.58 5.31 TRANSP - MGMT & DIRECTION RAPPAHANNOCK ELECTRIC COOP 132608055JA20 TRANSPORTATION electric 1,841.01
Total by Vendor 5,455.76
5,951.69 5.32 VEHICLE OPERATION SVCS FIRSTSOURCE SOLUTIONS FL00368546 TRANSPORTATION DRUG & ALCOHOL TEST 681.75
Total by Vendor 681.75
5.32 VEHICLE OPERATION SVCS SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP
10201 TRANSPORTATION Timesheets - Non-Contracted and Field Trip Drivers
9.30
Total by Vendor 9.30
691.05 5.42 BUILDING SERVICES ACME PAPER AND SUPPLY CO INC 7171420 MAINTENANCE MT CU DISINFECTANT
CORONAVIRUS
127.40
Total by Vendor 127.40
5.42 BUILDING SERVICES APPLIED INDUST TECHNOLOGIES 7018757333 MAINTENANCE JA MATERIALS/SUPPLIES 125.90
Total by Vendor 125.90
5.42 BUILDING SERVICES BRAME SPECIALTY COMPANY INC 7506474 MAINTENANCE PAPER TOWEL DISPENSERS 1,043.50
5.42 BUILDING SERVICES BRAME SPECIALTY COMPANY INC 7503405 MAINTENANCE DISINFECTANT - CORONAVIRUS 1,709.99
Total by Vendor 2,753.49
5.42 BUILDING SERVICES BUREAU VERITAS NATIONAL ELEVATOR INSPECTION
0384063 MAINTENANCE PRESSURE TESTING 296.64
05/01/20
Total for 5.21 05/01/20
Total for 5.22 05/01/20
Total for 5.31 05/01/20
Total for 5.32 05/01/20
Total by Vendor 296.64 5.42 BUILDING SERVICES CARTER MACHINERY COMPANY INC 0706764 MAINTENANCE BATTERY FOR GENERATOR -
THORNBURG MS 1,366.37
Total by Vendor 1,366.37
5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1277462200100 01AP20
MAINTENANCE SALEM GAS 380.50
5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1481998000200 04AP20
MAINTENANCE CHANCELLOR ES GAS 2,233.18
5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1402811700200 00AP20
MAINTENANCE RHS GAS 7,305.97
5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1277415400200 03AP20
MAINTENANCE HARRISON RD ES GAS 1,792.21
5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1277415400100 04AP20
MAINTENANCE CHHS GAS 9,077.81
5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1481998000100
05AP20 MAINTENANCE BATTLEFIELD ES GAS 635.11
5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1457513100200
08AP20 MAINTENANCE BMS GAS 342.18
5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1277576100100 06AP20
MAINTENANCE ITT GAS 134.58
5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1297302400100 08AP20
MAINTENANCE COURTLAND ES GAS 1,510.18
5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1402811700100 01AP20
MAINTENANCE CRES GAS 1,530.39
5.42 BUILDING SERVICES COLUMBIA GAS OF VIRGINIA 1277576100200 05AP20
MAINTENANCE CTC GAS 1,078.15
Total by Vendor 26,020.26
5.42 BUILDING SERVICES CUMMINS-WAGNER CO INC VA00459 MAINTENANCE SPOTSYLVANIA HS AIR
COMPRESSOR 732.82
Total by Vendor 732.82
5.42 BUILDING SERVICES HOSEY'S FENCE COMPANY* 04232020 MAINTENANCE COHS FENCE REPAIR 350.00
Total by Vendor 350.00
5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 909104 MAINTENANCE FEB MATERIALS/SUPPLIES 10.89
5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 11796 MAINTENANCE MAR MATERIALS/SUPPLIES 42.15
5.42 BUILDING SERVICES LOWE'S HOME CENTER INC 11322 MAINTENANCE MAR MATERIALS/SUPPLIES 19.02
Total by Vendor 72.06
5.42 BUILDING SERVICES N H YATES & CO INC 3136667 MAINTENANCE HVAC PARTS - BATTLEFIELD ES 945.13
Total by Vendor 945.13
5.42 BUILDING SERVICES QUARLES FLEET FUELING Inv-160480 MAINTENANCE SITE MAINTENANCE 713.55
5.42 BUILDING SERVICES QUARLES FLEET FUELING Inv-160482 MAINTENANCE SITE MAINTENANCE LABOR 729.39
5.42 BUILDING SERVICES QUARLES FLEET FUELING Inv-160479 MAINTENANCE SITE MAINTENANCE 1,415.76 5.42 BUILDING SERVICES QUARLES FLEET FUELING Inv-160603 MAINTENANCE SITE MAINTENANCE 610.07
5.42 BUILDING SERVICES QUARLES FLEET FUELING 409264 MAINTENANCE SHS HEATING OIL 6,248.60
Total by Vendor 9,717.37
5.42 BUILDING SERVICES R E MICHEL COMPANY INC 20785600 MAINTENANCE CIRCULATING PUMP - CHANCELLOR HS
1,231.20
5.42 BUILDING SERVICES R E MICHEL COMPANY INC 17296000 MAINTENANCE BOOSTER PUMP 695.83
Total by Vendor 1,927.03
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 132608029JA20 MAINTENANCE MHS GR ELECTRIC 25,268.84
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 132608029FE20 MAINTENANCE MHS GR ELECTRIC 31,357.90
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22161AP20 MAINTENANCE POMS GR ELECTRICITY 9,870.81
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22162AP20 MAINTENANCE TMS GR ELECTRICITY 16,553.73
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22173AP20 MAINTENANCE SSES GR ELECTRICITY 4,892.30
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22174AP20 MAINTENANCE RVV GR ELECTRICITY 4,393.54
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22175AP20 MAINTENANCE JJW GR ELECTRICITY 10,990.99
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22176AP20 MAINTENANCE PES GR ELECTRICITY 8,502.21
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22195AP20 MAINTENANCE SBO GR ELECTRICITY 7,540.60
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22197AP20 MAINTENANCE LHES GR ELECTRICITY 4,366.69
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22198AP20 MAINTENANCE LIV GR ELECTRICITY 6,856.69
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22201AP20 MAINTENANCE BRES GR ELECTRICITY 5,178.37
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22203AP20 MAINTENANCE BEES GR ELECTRICITY 4,703.01
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22196AP20 MAINTENANCE CFES GR ELECTRICITY 9,368.29
5.42 BUILDING SERVICES RAPPAHANNOCK ELECTRIC COOP 22199AP20 MAINTENANCE MHS ELECTRICITY 23,719.84
Total by Vendor 173,563.81
5.42 BUILDING SERVICES TRANE U S INC 7929615 MAINTENANCE MOTOR - NI RIVER MS 2,107.38
Total by Vendor 2,107.38
5.42 BUILDING SERVICES TREASURER COUNTY SPOTSYLVANIA 10222 MAINTENANCE WTR TEST-LAB ASSIST 100.00
Total by Vendor 100.00
5.42 BUILDING SERVICES TREASURER OF VIRGINIA DWO16723 MAINTENANCE WTR TEST KITS FY20 24.22
5.42 BUILDING SERVICES TREASURER OF VIRGINIA DWO16720 MAINTENANCE WTR TEST KITS FY20 24.22
5.42 BUILDING SERVICES TREASURER OF VIRGINIA DWO16721 MAINTENANCE WTR TEST KITS FY20 24.22
5.42 BUILDING SERVICES TREASURER OF VIRGINIA DWO16722 MAINTENANCE WTR TEST KITS FY20 24.22
Total by Vendor 96.88
5.42 BUILDING SERVICES TREASURER SPOTSYLVANIA COUNTY 037819- 547816AP20
MAINTENANCE SMITH STATION ES WATER 1,237.73
5.42 BUILDING SERVICES TREASURER SPOTSYLVANIA COUNTY 029707-
508930AP20 MAINTENANCE NRMS WATER 3,289.46
5.42 BUILDING SERVICES TREASURER SPOTSYLVANIA COUNTY 007893-
543250AP20 MAINTENANCE CHHS WATER 4,951.34
5.42 BUILDING SERVICES TREASURER SPOTSYLVANIA COUNTY 007889543244A P20
MAINTENANCE CHHS FH WATER 159.99
Total by Vendor 9,638.52
5.42 BUILDING SERVICES UNIVAR USA INC RI767738 MAINTENANCE WATER WORK OPERATING SUPPLIES 3,247.20
Total by Vendor 3,247.20
5.42 BUILDING SERVICES USA BLUEBOOK 189273 MAINTENANCE MT WATER OIL AND FILTERS 352.86
5.42 BUILDING SERVICES USA BLUEBOOK 203569 MAINTENANCE MT WATER OIL AND FILTERS 464.01
5.42 BUILDING SERVICES USA BLUEBOOK 204783 MAINTENANCE MT WATER OIL AND FILTERS 206.81
Total by Vendor 1,023.68
5.42 BUILDING SERVICES VERIZON 000131063152A
P20
MAINTENANCE WES/HVAC SEC 540-785-3150 51.14
5.42 BUILDING SERVICES VERIZON 000847239803A
P20
MAINTENANCE NRMS ELEV 582-2105 66.34
5.42 BUILDING SERVICES VERIZON 000015299740M
R20
MAINTENANCE SHS WTR TR 540-582-3849 116.67
Total by Vendor 234.15
234,446.09
5.43 GROUNDS SERVICES INNOVATIVE TURF APPLICATIONS 4510 MAINTENANCE GROUNDS EQUIP REPAIRS 929.15
5.43 GROUNDS SERVICES INNOVATIVE TURF APPLICATIONS 4511 MAINTENANCE GROUNDS EQUIP REPAIRS 1,164.95
5.43 GROUNDS SERVICES INNOVATIVE TURF APPLICATIONS 4513 MAINTENANCE GROUNDS EQUIP REPAIRS 1,188.72
Total by Vendor 3,282.82
5.43 GROUNDS SERVICES LOWE'S HOME CENTER INC 91928 MAINTENANCE MT GR MATERIAL FOR TRAILER BED 271.97
05/01/20
Total for 5.42 05/01/20
5.43 GROUNDS SERVICES LOWE'S HOME CENTER INC 01194AP20 MAINTENANCE MT GR MATERIAL FOR TRAILER BED 38.33
Total by Vendor 310.30
5.43 GROUNDS SERVICES POTOMAC GLASS INC 4439 MAINTENANCE MIRROR INSTALL - RIVERBEND HS 1,100.00
Total by Vendor 1,100.00
5.43 GROUNDS SERVICES QUARLES FLEET FUELING CT-1229497 MAINTENANCE FY20 FUEL - GROUNDS 93.94
Total by Vendor 93.94
5.43 GROUNDS SERVICES RIVER RUN OWNERS ASSOCIATION, INC. 23 MAINTENANCE COMMON AREA MAINT 1,739.00
Total by Vendor 1,739.00
5.43 GROUNDS SERVICES TRACTOR SUPPLY COMPANY 919652 MAINTENANCE FY20 GR PARTS/SUPPLIES 90.00
5.43 GROUNDS SERVICES TRACTOR SUPPLY COMPANY 921492 MAINTENANCE FY20 GR PARTS/SUPPLIES 83.98
5.43 GROUNDS SERVICES TRACTOR SUPPLY COMPANY 922811 MAINTENANCE FY20 GR PARTS/SUPPLIES 102.89
5.43 GROUNDS SERVICES TRACTOR SUPPLY COMPANY 926065 MAINTENANCE FY20 GR PARTS/SUPPLIES 499.95
Total by Vendor 776.82
7,302.88
5.44 EQUIPMENT SERVICES HACH COMPANY 11888003 MAINTENANCE ANALYZER SERVICE 1,913.00
Total by Vendor 1,913.00
1,913.00
5.45 VEHICLE SERVICES QUARLES FLEET FUELING CT-1226167 MAINTENANCE FUEL - MAINTENANCE 519.21
5.45 VEHICLE SERVICES QUARLES FLEET FUELING CT-1228564 MAINTENANCE FUEL - MAINTENANCE 722.51
5.45 VEHICLE SERVICES QUARLES FLEET FUELING CT-1229483 MAINTENANCE FY20 FUEL - MAINTENANCE 382.03
Total by Vendor 1,623.75
1,623.75 5.68 TECHNOLOGY -INSTRUCT. SUP BONHAM ANGELA WALKER 104572 GRADES (K-12) Final Payment for Empl Expense claim
# 2988. 30.19
5.68 TECHNOLOGY -INSTRUCT. SUP BONHAM ANGELA WALKER 104587 GRADES (K-12) Final Payment for Empl Expense claim
# 3118. 19.67
Total by Vendor 49.86
5.68 TECHNOLOGY -INSTRUCT. SUP CLORE KAREN 104568 GRADES (K-12) Final Payment for Empl Expense claim
# 2913.
1.84
Total by Vendor 1.84
5.68 TECHNOLOGY -INSTRUCT. SUP LOWE'S HOME CENTER INC 909904 GRADES (K-12) TECH SUPPLIES 17.97
Total by Vendor 17.97
5.68 TECHNOLOGY -INSTRUCT. SUP QUINTON LISA 104567 GRADES (K-12) Final Payment for Empl Expense claim
# 2848. 32.73
Total by Vendor 32.73
5.68 TECHNOLOGY -INSTRUCT. SUP SLADE PHILLIP 104602 GRADES (K-12) Final Payment for Empl Expense claim
# 3156.
37.20 5.68 TECHNOLOGY -INSTRUCT. SUP SLADE PHILLIP 104603 GRADES (K-12) Final Payment for Empl Expense claim
# 3157.
58.82
Total by Vendor 96.02
5.68 TECHNOLOGY -INSTRUCT. SUP TULLOSS KATHLEEN 104584 GRADES (K-12) Final Payment for Empl Expense claim
# 3084.
22.15
Total by Vendor 22.15
5.68 TECHNOLOGY-ADMINISTRATION TYLER TECHNOLOGIES, INC. 045-293097 GRADES (K-12) MUNIS ANNUAL RENEWAL 177,169.04
Total by Vendor 177,169.04
5.68 TECHNOLOGY -INSTRUCT. SUP WORTHEN CRYSTAL 104571 RIVER RUN - STUDENT SUPPORT Final Payment for Empl Expense claim
# 2980.
58.82 5.68 TECHNOLOGY -INSTRUCT. SUP WORTHEN CRYSTAL 104586 RIVER RUN - STUDENT SUPPORT Final Payment for Empl Expense claim
# 3105.
48.07
Total by Vendor 106.89
177,496.50 Total for 5.43
05/01/20
Total for 5.44 05/01/20
Total for 5.45 05/01/20
Total for 5.68
6.65 BLDG ACQ & CONSTR SVCS AUTOMATIC OVERHEAD DOOR CO CC20-002 MAINTENANCE CIP GATE - FREEDOM MS 1,632.75
Total by Vendor 1,632.75
6.65 BLDG ACQ & CONSTR SVCS BLOUNT'S HOME IMPROVEMENTS* 021820 MAINTENANCE CIP COURTLAND HS BBALL PBOX
ROOF 700.00
Total by Vendor 700.00
6.65 BLDG ACQ & CONSTR SVCS LOWE'S HOME CENTER INC 010030 MAINTENANCE CIP CTC MATERIALS FOR DOOR 396.56
Total by Vendor 396.56
6.65 BLDG ACQ & CONSTR SVCS RAPPAHANNOCK ELECTRIC COOP 6197 MAINTENANCE CIP MHS MODULAR WORK 11,672.37 6.65 BLDG ACQ & CONSTR SVCS RAPPAHANNOCK ELECTRIC COOP 6618 MAINTENANCE CIP LHES UPGRADE 18,107.79
Total by Vendor 29,780.16
6.65 BLDG ACQ & CONSTR SVCS SONNY MERRYMAN INC 25696 TRANSPORTATION 77 PASSENGER SCHOOL BUS - BUS
#66 104,598.94
6.65 BLDG ACQ & CONSTR SVCS SONNY MERRYMAN INC 25696 TRANSPORTATION 77 PASSENGER SCHOOL BUS - BUS
#66
10,907.06 6.65 BLDG ACQ & CONSTR SVCS SONNY MERRYMAN INC 25697 TRANSPORTATION 77 PASSENGER SCHOOL BUS - BUS
#88
104,598.94 6.65 BLDG ACQ & CONSTR SVCS SONNY MERRYMAN INC 25697 TRANSPORTATION 77 PASSENGER SCHOOL BUS - BUS
#88
10,907.06 6.65 BLDG ACQ & CONSTR SVCS SONNY MERRYMAN INC 25693 TRANSPORTATION 53 PASSENGER SCHOOL BUS - BUS
#171
96,779.33 6.65 BLDG ACQ & CONSTR SVCS SONNY MERRYMAN INC 25693 TRANSPORTATION 53 PASSENGER SCHOOL BUS - BUS
#171
10,091.67 6.65 BLDG ACQ & CONSTR SVCS SONNY MERRYMAN INC 25694 TRANSPORTATION 53 PASSENGER SCHOOL BUS - BUS
#173 96,779.33
6.65 BLDG ACQ & CONSTR SVCS SONNY MERRYMAN INC 25694 TRANSPORTATION 53 PASSENGER SCHOOL BUS - BUS
#173 10,091.67
Total by Vendor 444,754.00
477,263.47
7.34 VEHICLE MAINTENANCE SVCS ARC3 GASES INC 06935553 FLEET CENTER cylinder lease 26.97
7.34 VEHICLE MAINTENANCE SVCS ARC3 GASES INC 06970819 FLEET CENTER cylinder lease 216.00
Total by Vendor 242.97
7.34 VEHICLE MAINTENANCE SVCS AUTOMATIC OVERHEAD DOOR CO CS20-107 FLEET CENTER door repair 165.00 7.34 VEHICLE MAINTENANCE SVCS AUTOMATIC OVERHEAD DOOR CO CS20-135 FLEET CENTER door repair 110.00
Total by Vendor 275.00
7.34 VEHICLE MAINTENANCE SVCS BG OF CENTRAL VIRGINIA PI0019165 FLEET CENTER repair parts/supplies 429.00
Total by Vendor 429.00
7.34 VEHICLE MAINTENANCE SVCS BLUE BIRD BUS SALES OF PITTSBURGH, INC
X006005464:01 FLEET CENTER repair parts/supplies 1,164.40 7.34 VEHICLE MAINTENANCE SVCS BLUE BIRD BUS SALES OF PITTSBURGH,
INC
X006005466:01 FLEET CENTER repair parts/supplies 178.10
Total by Vendor 1,342.50
7.34 VEHICLE MAINTENANCE SVCS CARQUEST AUTO PARTS 1896-1078086 FLEET CENTER repair parts/supplies 19.58 7.34 VEHICLE MAINTENANCE SVCS CARQUEST AUTO PARTS 1896-1078351 FLEET CENTER repair parts/supplies 11.00 7.34 VEHICLE MAINTENANCE SVCS CARQUEST AUTO PARTS 1896-1079081 FLEET CENTER repair parts/supplies 153.98 7.34 VEHICLE MAINTENANCE SVCS CARQUEST AUTO PARTS 1896-1079217 FLEET CENTER repair parts/supplies 83.28
Total by Vendor 267.84
7.34 VEHICLE MAINTENANCE SVCS CINTAS CORP #385 4047996002 FLEET CENTER uniforms/rags 76.83
7.34 VEHICLE MAINTENANCE SVCS CINTAS CORP #385 4047996002 FLEET CENTER uniforms/rags 81.66
Total by Vendor 158.49
7.34 VEHICLE MAINTENANCE SVCS FERRELLGAS LP 1111358867 FLEET CENTER propane 328.46
Total by Vendor 328.46
7.34 VEHICLE MAINTENANCE SVCS HARRIS CORPORATION 93342184 FLEET CENTER repair parts/supplies 390.00
Total by Vendor 390.00
05/01/20 05/01/20
Total for 6.65
7.34 VEHICLE MAINTENANCE SVCS INTERSTATE BATTERY SYSTEM OF 440040066 FLEET CENTER repair parts/supplies 1,423.65
Total by Vendor 1,423.65
7.34 VEHICLE MAINTENANCE SVCS KINGMOR SUPPLY INC 130989 FLEET CENTER repair parts/supplies 151.46
7.34 VEHICLE MAINTENANCE SVCS KINGMOR SUPPLY INC 232553 FLEET CENTER repair parts/supplies 96.48
7.34 VEHICLE MAINTENANCE SVCS KINGMOR SUPPLY INC 232577 FLEET CENTER repair parts/supplies 138.58
7.34 VEHICLE MAINTENANCE SVCS KINGMOR SUPPLY INC 232601 FLEET CENTER repair parts/supplies 174.67
7.34 VEHICLE MAINTENANCE SVCS KINGMOR SUPPLY INC 232635 FLEET CENTER repair parts/supplies 455.93
Total by Vendor 1,017.12
7.34 VEHICLE MAINTENANCE SVCS OFFICE DEPOT INC #37423387 449583314001 FLEET CENTER office supplies 32.80
Total by Vendor 32.80
7.34 VEHICLE MAINTENANCE SVCS QUARLES FLEET FUELING Inv-160228 FLEET CENTER DEF 153.52
Total by Vendor 153.52
7.34 VEHICLE MAINTENANCE SVCS RAPPAHANNOCK ELECTRIC COOP 132608055FE20 FLEET CENTER electric 5,613.50 7.34 VEHICLE MAINTENANCE SVCS RAPPAHANNOCK ELECTRIC COOP 132608055AP20 FLEET CENTER ELECTRIC FLEET MAINT & TRANS 5,230.76 7.34 VEHICLE MAINTENANCE SVCS RAPPAHANNOCK ELECTRIC COOP 132608055JA20 FLEET CENTER electric 5,523.05
Total by Vendor 16,367.31
7.34 VEHICLE MAINTENANCE SVCS RICE TIRE 3021420 FLEET CENTER recap tires 1,355.10
Total by Vendor 1,355.10
7.34 VEHICLE MAINTENANCE SVCS RUSH TRUCK CENTERS OF VIRGINIA 3018909437 FLEET CENTER repair parts/supplies 1,030.80 7.34 VEHICLE MAINTENANCE SVCS RUSH TRUCK CENTERS OF VIRGINIA 3018936480 FLEET CENTER repair parts/supplies 1,094.40 7.34 VEHICLE MAINTENANCE SVCS RUSH TRUCK CENTERS OF VIRGINIA 3018948767 FLEET CENTER repair parts/supplies 283.32
Total by Vendor 2,408.52
7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 8423R FLEET CENTER repair parts/supplies 101.96
7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 164246N FLEET CENTER repair parts/supplies 72.45
7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 164250N FLEET CENTER repair parts/supplies 104.72
7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 164261N FLEET CENTER repair parts/supplies 285.32
7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 164271N FLEET CENTER repair parts/supplies 123.20
7.34 VEHICLE MAINTENANCE SVCS SONNY MERRYMAN INC 365953 FLEET CENTER repair parts/supplies 29.68
Total by Vendor 717.33
7.34 VEHICLE MAINTENANCE SVCS TREASURER COUNTY SPOTSYLVANIA MR-10091 FLEET CENTER decals - The Sign Shop 2.84
7.34 VEHICLE MAINTENANCE SVCS TREASURER COUNTY SPOTSYLVANIA MR-10167 FLEET CENTER decals - The Sign Shop 4.94
Total by Vendor 7.78
26,917.39
Total 2,454,109.29
Total for 7.34
