Vendor Payments Reports

(1)

Date Vendor Name Invoice# School/Department Description Amount 1.11 CLASSROOM INSTRUCTION XEROX CORPORATION 013216575 CGS SITE #1 RHS CGS Copier Lease 284.75

Total by Vendor 284.75

284.75 3.44 EQUIPMENT SERVICES AIRECO SUPPLY INC 8574661-00 FOOD SERVICE Dual Pressure Control 170.00

3.44 EQUIPMENT SERVICES AIRECO SUPPLY INC 8571731-00 FOOD SERVICE Motor 205.60

3.44 EQUIPMENT SERVICES COLONIAL REPAIR INC 74523 FOOD SERVICE Refrigerator Door Handle 36.95

3.44 EQUIPMENT SERVICES LOWE'S HOME CENTER INC 02828 FOOD SERVICE High Intensity Trigger-Start Torch Kit 53.19

3.44 EQUIPMENT SERVICES REFRIGERATION HDWARE SUPP CORP G48035 FOOD SERVICE Hinges for walk-in (4) 344.46 3.44 EQUIPMENT SERVICES REFRIGERATION HDWARE SUPP CORP G44755 FOOD SERVICE Fan Guard 55.99

3.44 EQUIPMENT SERVICES WHALEY FOODSERVICE LLC 3954348 FOOD SERVICE Motor, Blower wheel assembly 810.18 3.44 EQUIPMENT SERVICES WHALEY FOODSERVICE LLC 3957908 FOOD SERVICE Relay-I/O,Dry Up Protector,Solid

State Relays (6)

985.23

Total by Vendor 1,795.41

2,661.60 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 170902665001 FOOD SERVICE Coin Wrappers, Ziploc Storage Bags 54.17 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 171177406001 FOOD SERVICE Carbon Paper 25pk (3) 16.77 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 165336726001 SPOTSYLVANIA HIGH Folders-File &

Hanging,Labels,Notebooks,Scissors

74.21 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 165341145001 SPOTSYLVANIA HIGH Pens 12pk 1.45 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 165553749001 SMITH STATION ELEMENTARY Permanent Markers, Sheet Protectors,

Bankers Boxes

28.30 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 165713355001 BERKELEY ELEMENTARY Copy paper, Pens, Toner, Bankers

boxes, Post-its

267.11 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 165389391001 MASSAPONAX HIGH Pens 12pk 1.45 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 165389403001 MASSAPONAX HIGH Self-Inking Stamp 21.99 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 165389392001 MASSAPONAX HIGH Toner Cartridges (2) 179.98 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 165386014001 MASSAPONAX HIGH Paper,Pens,Labels,Post-its,Bankers

boxes,Scissors

122.47 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 165466425001 SPOTSYLVANIA MIDDLE Tape dispenser, Tape (6 rolls) 20.29 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 165424822001 SPOTSYLVANIA MIDDLE

Paper,Pens,Post-its,Stapler,Notebooks,Highlighters

152.20 3.51 FOOD SERVICE OFFICE DEPOT INC #37423387 165411191001 BATTLEFIELD MIDDLE Paper,Mini calculators,Pens,Labels,File

folders

89.73

Vendor Payments Reports

fund func 05/27/21 Total for 1.11 05/27/21 Total for 3.44 05/27/21

(2)

3.51 FOOD SERVICE POLAR LEASING COMPANY LLC RI61425 FOOD SERVICE Walk-In Cooler/Freezer Monthly Lease (3 Units)

3,699.00

3.51 FOOD SERVICE SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP

11896 FOOD SERVICE Job Flier 170.88

3.51 FOOD SERVICE SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP

11875 FOOD SERVICE Cashier Accountability Sheet 292.10

5,192.10

4.11 CLASSROOM INSTRUCTION ATTRONICA CT178 ADULT EDUCATION Chromebooks (25) 7,075.00

4.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 169963510001 ADULT EDUCATION Plastic Tables (7) 924.00 4.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387

173637504-001CR

ADULT EDUCATION Credit memo (797.81)

4.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 169971420001 ADULT EDUCATION Folding chairs (25) 1,049.75

4.11 CLASSROOM INSTRUCTION STAPLES BUSINESS ADV/DC1803750 3476758344 ADULT EDUCATION Safe Storage Cabinet 3,949.99

12,200.93 5.11 CLASSROOM INSTRUCTION 360 FEED & SUPPLY 159692 RIVERBEND HIGH Animal bedding, food, feeding bottles 498.21

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 455933744683 MIDDLE SCHOOLS Storage cabinets (3) 1,830.60 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 434543684669 SPOTSYLVANIA HIGH Drafting - disc sander 123.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 495869577746 SPOTSYLVANIA HIGH Spec Educ - dry erase bds/markers 114.65 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 893443476757 SPOTSYLVANIA HIGH AG - hamster cages, chemicals, book 139.33 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 669889755964 SPOTSYLVANIA HIGH G & T - resin/molds/pigment/injector 96.98 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 577589746686 CHANCELLOR MIDDLE Label tape,Gel pens,Hanging

folders,Foot rest

305.04 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 459659597496 CHANCELLOR MIDDLE 3D Puzzles,Book,Vinyl stickers,Bulletin

board roll

42.55 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 459659597496 CHANCELLOR MIDDLE 3D Puzzles,Book,Vinyl stickers,Bulletin

board roll

179.04 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 453966867774 CHANCELLOR MIDDLE Cerificate Holders 24pk (2) 1.30 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 453966867774 CHANCELLOR MIDDLE Cerificate Holders 24pk (2) 32.68 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 464794374983 CHANCELLOR MIDDLE Double-Sided Grid Dry-Erase Boards

10pk (5)

9.93 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 464794374983 CHANCELLOR MIDDLE Double-Sided Grid Dry-Erase Boards

10pk (5)

248.81 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 957898753477 CHANCELLOR MIDDLE Books, Markers, Color pencils, Pens,

Pencils, Glue

21.91 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 957898753477 CHANCELLOR MIDDLE Books, Markers, Color pencils, Pens,

Pencils, Glue

548.87 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 853486334755 CHANCELLOR MIDDLE Pens 24pk (2) 0.82 05/27/21

Total for 3.51 05/27/21

Total for 4.11 05/27/21

(3)

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 853486334755 CHANCELLOR MIDDLE Pens 24pk (2) 20.66 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 499555986853 CHANCELLOR MIDDLE Headphones 50pk (2) 8.83 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 499555986853 CHANCELLOR MIDDLE Headphones 50pk (2) 221.17 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 695544635539 SPOTSYLVANIA HIGH Graduation deco - banners/water

bottle labels

141.80 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 683349538553 CHANCELLOR MIDDLE Easel pads,Earbuds,Rolling utility

cart,Scissors

28.17 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 683349538553 CHANCELLOR MIDDLE Easel pads,Earbuds,Rolling utility

cart,Scissors

705.74 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 449789697999 CHANCELLOR MIDDLE Frisbees,Fidget

toys,Crayons,Bubbles/Wands,Bags

139.09 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 449789697999 CHANCELLOR MIDDLE Frisbees,Fidget

toys,Crayons,Bubbles/Wands,Bags

235.87 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 675536696978 CHANCELLOR MIDDLE Filler Paper 1.27 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 675536696978 CHANCELLOR MIDDLE Filler Paper 31.70 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 438399976648 CHANCELLOR MIDDLE Composition books 12pk (4), Book 4.84 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 438399976648 CHANCELLOR MIDDLE Composition books 12pk (4), Book 121.31 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 467853847547 SPOTSYLVANIA HIGH G & T - 3D printer 349.00 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 446368645865 SALEM ELEMENTARY Dry-erase

lapboards/markers,Pencils,Cardstock, Glue

245.94 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 459367496748 SALEM ELEMENTARY Allergy medicine, Specimen cups,

Brown paper bags

30.50 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 756547434483 THORNBURG MIDDLE Collapsible Fabric Storage Cubes

Organizers 6pk

18.49 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 965575943365 THORNBURG MIDDLE Therapy putty,Fidget toys,Pens,Metal

pencil holder

76.03 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 466635495865 CHANCELLOR ELEMENTARY Instructional supplies kg-5th -

Metersticks (4)

69.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 946884398775 SALEM ELEMENTARY Masking Tape 3.69 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 694855385798 SALEM ELEMENTARY Music--Keyboard power

adapters,Books,Wite-Out tape

68.54 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 979765654783 SALEM ELEMENTARY Music Supply - Keyboard Power

Adapter

8.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 955356538565 SALEM ELEMENTARY Dap Blue Stick Adhesive 3pk (2) 15.78 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 648846934774 THORNBURG MIDDLE Printer Paper - 3 packs 13.41 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 457674793947 COURTLAND HIGH Counseling Supplies - Monitor stand

riser, folders

86.63 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 894854656775 THORNBURG MIDDLE ATHLETIC SUPPLIES - INSTANT COLD

PACKS 12PK (8)

79.60 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 983843693454 COURTLAND HIGH Tech Ed Supplies - Graph pad,

drafting tapes (4)

103.69 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 967778934835 COURTLAND HIGH World Language Classroom Supplies -

books

150.71 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 668656469398 COURTLAND HIGH Counseling Supplies - Spiral notebook 21.98 05/27/21

(4)

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 438977993874 COURTLAND HIGH FACS Class Supplies-laptop stand, Christmas lights

71.97 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 689853753673 COURTLAND HIGH SPED Classroom Supplies - Student

Atlas -(40)

303.60 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 798567495555 COURTLAND HIGH Class of 2021 Graduation Party Favor

Labels

23.69 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 447734443834 CHANCELLOR ELEMENTARY Adult/Pediatric Ambu Bags, 2-pack

T-Mouthpiece

159.82 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 999359846748 COURTLAND HIGH Tech Ed Supplies - Belt Sander 262.63 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 694544394545 BATTLEFIELD ELEMENTARY Classroom books 13.73 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 846863978644 COURTLAND HIGH Tech Ed Supplies - Widescreen

monitors (4)

479.96 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 443489744566 BATTLEFIELD ELEMENTARY Classroom books 261.79 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 459868435485 CHANCELLOR ELEMENTARY Instructional supplies - Paper towels,

Hatchet

115.38 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 467975487964 SMITH STATION ELEMENTARY Dry-erase lapboard

sets/markers,Carpet sit spots

1,860.90 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 934667695789 BATTLEFIELD ELEMENTARY Classroom books 541.22 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 434938873365 COURTLAND HIGH World Language Classroom Supplies -

External USB

29.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 954486783685 THORNBURG MIDDLE Sensory Fidget Toys 24pk (2) 43.98 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 896879796793 COURTLAND HIGH World Language Classroom Supplies -

USB Drive (4)

91.16 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 973685859937 COURTLAND HIGH FACS Classroom Supplies-Air Fryer,

computer speakr

264.49 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 436987898678 THORNBURG MIDDLE Assorted Pencil Erasers 88.73 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 546887677567 COURTLAND HIGH Drama Class Supplies-Acoustic foam

panels, speaker

189.95 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 454877364435 CHANCELLOR ELEMENTARY Instructional supplies - Sticker

Tattoos (2)

15.97 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 593498759846 SMITH STATION ELEMENTARY Easel pads (2), Monthly desk pad

calendar

33.19 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 547447776644 CHANCELLOR ELEMENTARY Instructional supplies - Power outlet,

hose nozzle

176.01 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 599946785494 SMITH STATION ELEMENTARY Wire Desktop File Sorter 6.05 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 967464475748 SMITH STATION ELEMENTARY Lanyards 100pk (7) 188.86 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 693355565459 SMITH STATION ELEMENTARY Easel pads 6pk (12),Table spots 10pk

(6),Post-its

1,121.33 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 847538365963 COURTLAND HIGH Chorus Supplies - Aprons (11pk) 26.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 434377963395 COURTLAND HIGH Agriculture Supplies - Cordless drill

(4)

199.92 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 437646383876 COURTLAND HIGH Tech Ed Supplies - Dry erase board,

zipper pouch

1,174.54 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 956654575789 COURTLAND HIGH Tech Ed Supplies - cable zip ties,

super glue

85.58 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 468656944763 COURTLAND HIGH Portable Inverter Generator with

Co-Minder

1,099.00 05/27/21

(5)

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 467565785958 COURTLAND HIGH FACS Classroom Supplies - Rotary Cutters (5)

157.94 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 747969938844 COURTLAND HIGH Athletic Supplies - cooler, cordless

screwdriver

154.40 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 436873765944 BATTLEFIELD ELEMENTARY Classroom supplies 223.58 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 467895459763 BATTLEFIELD ELEMENTARY Classroom supplies 59.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 594874843958 SALEM ELEMENTARY Dry-erase markers & pockets,Storage

bags,Scissors

102.61 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 558849338763 SALEM ELEMENTARY AA Batteries 24pk 15.29 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 456366467538 GRADES (K-12) CARES- 5 plexiglass barriers 510.35 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 459368594396 GRADES (K-12) CARES virtual work laptop case 27.47 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 876375596859 BATTLEFIELD ELEMENTARY Classroom supplies 53.77 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 459594493436 BATTLEFIELD ELEMENTARY Classroom supplies 237.80 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 593776345366 BATTLEFIELD ELEMENTARY Classroom supplies 763.60 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 899734469778 BATTLEFIELD ELEMENTARY Classroom supplies 88.76 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 774586358785 BATTLEFIELD ELEMENTARY Classroom supplies 167.80 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 983968339539 BATTLEFIELD ELEMENTARY Clinic supplies 191.62 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 833499977863 BATTLEFIELD ELEMENTARY Clinic supplies 122.00 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 943945967758 BATTLEFIELD ELEMENTARY Clinic supplies 180.11 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 994937894853 BATTLEFIELD ELEMENTARY Classroom supplies 15.86 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 938374857964 BATTLEFIELD ELEMENTARY Classroom supplies 75.48 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 885335458353 BATTLEFIELD ELEMENTARY Classroom supplies 1,155.50 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 489495548535 NI RIVER MIDDLE SCOPE SUPPLIES - BOOK 44.00 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 588645363576 CHANCELLOR ELEMENTARY Class of 2021 Graduation Mask 4.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 989337683748 CHANCELLOR ELEMENTARY instructional supplies-Inscraft Bubble

Wand (90pk)

21.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 936986776587 CHANCELLOR ELEMENTARY Instructional supplies - nameplates,

crayolas

158.57 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 466659775936 NI RIVER MIDDLE SCOPE SUPPLIES-FILE FOLDERS,

STICKY NOTES, PENCILS

205.11 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 936747457345 CHANCELLOR ELEMENTARY Instructional supplies - Colored paper,

magnets

143.31 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 439345864597 NI RIVER MIDDLE MAGNETIC SENTENCE BUILDER, DRY

ERASE MARKERS

141.72 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 466787884733 CHANCELLOR ELEMENTARY Summer school supplies-Dry erase lap

boards, paper

177.15 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 434975546875 NI RIVER MIDDLE FACS SUPPLIES - BOUNCE DRYER

SHEETS (2)

151.96 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 977455675759 CHANCELLOR ELEMENTARY Instructional supplies - Wireless

Digital Micro

119.97 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 653757578844 NI RIVER MIDDLE FACS SUPPLIES-DISH TOWELS,

APRONS, DETERGENT

1,179.10 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 447577877385 CHANCELLOR ELEMENTARY Summer school supplies -

headphones (10 & 40pk)

126.98 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 466897835396 NI RIVER MIDDLE SPANISH CLASSROOM MATERIAL -

TABLETOP

48.48 05/27/21

(6)

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 957989849336 NI RIVER MIDDLE SHORT STORIES, BILINGUAL FLASH CARDS

25.78 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 895763773634 NI RIVER MIDDLE TECH ED SUPPLIES - WOOD STICKS,

HOT GLUE GUN (10)

334.02 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 984786539797 NI RIVER MIDDLE ACCORDIAN FILE, PAGE FLIP CHART 94.76 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 589555939893 NI RIVER MIDDLE NURSE SUPPLIES-DISPOSABLE

SPECULA, MEDICAL PENLGHT

236.67 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 448759797538 NI RIVER MIDDLE SUMMER SCHL SUPPLIES-MASKING

TAPE, SHEET PROTECTOR

29.46 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 494857996978 NI RIVER MIDDLE BRANCHES OF GOVERNMENT

POSTER

14.98 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 439459793443 NI RIVER MIDDLE SUMMER SCHOOL SUPPLIES -

SIDEWALK CHALK

32.34 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 789694799484 NI RIVER MIDDLE US GOVERNMENT AND CIVICS

POSTERS, SET OF 6 (2)

57.07 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 693489988885 CHANCELLOR ELEMENTARY Summer school instructional

supplies-blades (1bx)

8.92 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 888834977569 NI RIVER MIDDLE SUMMER SCHOOL

INSTRUCTIONAL-PLASTIC CLIPBOARDS

74.70 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 438377995665 NI RIVER MIDDLE SUMMER SCHOOL SUPPLIES -

SIDEWALK CHALK PARTY PACK

26.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 435558647853 CHANCELLOR ELEMENTARY Flex Seal Spray Rubber Sealant 259.80 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 658756889576 NI RIVER MIDDLE WIRLESS KEYBOARD AND MOUSE 61.98 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 996339876454 CHANCELLOR ELEMENTARY Instructional supplies - Wooden

Yardsticks

34.77 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 864577989685 NI RIVER MIDDLE SOL SUPPLIES-WOODCASED #2

PENCILS PRE-SHARPENED

37.47 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 747843985584 BATTLEFIELD ELEMENTARY Hershey's Candy 101.82 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 645589599564 ELEMENTARY SCHOOLS CFES- 15 books teacher prof

development

242.85 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 433956337753 ELEMENTARY SCHOOLS CFES- 15 books teacher prof

development

529.20 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 434446435469 CHANCELLOR ELEMENTARY Instructional supplies - Household

Barometer (3)

39.39 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 963856473977 LEE HILL ELEMENTARY Loop Scissors / Page Protector 26.68 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 947539843598 LEE HILL ELEMENTARY Razor Blades 14.31 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 445495988577 CEDAR FOREST ELEMENTARY Summer School Supplies - Dums

Dums (300 count)

19.68 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 448765454644 CEDAR FOREST ELEMENTARY Summer Schl Supplies-Laminating

pouch, glue, pencl

128.42 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 436386994635 CEDAR FOREST ELEMENTARY Summer School Supplies-lapboards,

playing cards

167.43 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 467649665864 CEDAR FOREST ELEMENTARY Summer School Supplies-Busy bags

animal sets

29.99 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 435334655545 CEDAR FOREST ELEMENTARY Summer School Supplies-Dry Erase

Boards, crayons

153.96 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 579688777967 CEDAR FOREST ELEMENTARY Summer Schl Supplies -heavy blanket

(2), clipboard

109.41 05/27/21

(7)

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 849555586983 CEDAR FOREST ELEMENTARY Summer School Supplies - Dry Erase Boards, pencils

145.20 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 999674878566 CEDAR FOREST ELEMENTARY Summer School Supplies - Sticky

notes, folders

145.51 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 799333487935 CHANCELLOR ELEMENTARY Instructional supplies - Books, 2 Hole

punch

66.15 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 876454778835 CHANCELLOR ELEMENTARY Instructional supplies-Composition

books, pencils

172.55 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 448795374697 BROCK ROAD ELEMENTARY Summer School Supplies 187.43 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 745744654999 BROCK ROAD ELEMENTARY Summer School Supplies 75.70 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 439638854883 CHANCELLOR ELEMENTARY Instructional supplies-3-Ring Binder,

sticks

293.83 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 848377747793 BROCK ROAD ELEMENTARY Summer School Supplies 4/17/21 1,020.21 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 889989947354 BROCK ROAD ELEMENTARY Summer School Supplies 714.51 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 468694369996 CHANCELLOR ELEMENTARY Instructional - Baking sheets,

magnetic letters

175.86 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 985433478335 CHANCELLOR ELEMENTARY Summer School Instructional -

Sentence Strip

29.38 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 955766848554 CHANCELLOR ELEMENTARY Summer School Instructional - Table

top, markers

340.74 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 557549987378 CHANCELLOR ELEMENTARY Instructional supplies-Party favors,

popsicles

69.06 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 564737597673 BROCK ROAD ELEMENTARY Certificated and Holders 265.90 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 659866975674 CHANCELLOR ELEMENTARY Instructional supplies - Wireless

doorbell, games

87.47 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 764598759766 CHANCELLOR ELEMENTARY Summer School Instructional - Pencils 5.11 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 555685359544 CHANCELLOR ELEMENTARY Summer Schl Instructionl-Magnetic

letters, scissor

916.78 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 737433848764 BROCK ROAD ELEMENTARY Certificated and Holders 64.20 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 854783488793 BROCK ROAD ELEMENTARY Teacher Supplies 239.94 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 855579938646 CHANCELLOR ELEMENTARY Kid Made Modem Arts and Craft 33.00 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 449668473598 BROCK ROAD ELEMENTARY Teacher Supplies 95.12 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 767857876959 BROCK ROAD ELEMENTARY Teacher Supplies 596.20 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 438885396833 BROCK ROAD ELEMENTARY Staples, Pendaflex File Folders, Dry

Erase Pockets

64.98 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 456566686687 BROCK ROAD ELEMENTARY Staples, File Folders, Paper, Sticky

Notes

839.96 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 495543399593 SALEM ELEMENTARY Wall files,Hanging folders,Desk

organizer,Cooler

326.02 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 847747745667 BROCK ROAD ELEMENTARY Sentence Strips (10) 47.00 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 855753373456 SALEM ELEMENTARY Steel Card File Box 39.05 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 456657489477 SALEM ELEMENTARY Professional Development Book on

Autism

16.95 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 846368679354 SALEM ELEMENTARY Foam Bowls 300ct (2) 36.00 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 444644938474 SALEM ELEMENTARY Wood Stylus Tools (500pk) 21.90 05/27/21

(8)

5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 597634837665 SALEM ELEMENTARY Designer paper,Model magic,Paper plates,Stickers

235.14 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 794495466636 BATTLEFIELD ELEMENTARY Classroom supplies 217.50 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 583368788756 BATTLEFIELD ELEMENTARY Classroom supplies 650.04 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 949984789747 BATTLEFIELD ELEMENTARY Classroom supplies 25.98 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 445887385786 SALEM ELEMENTARY Floor Tape (10), Rubber sports rings

12pk (2)

179.94 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 565694569859 BATTLEFIELD ELEMENTARY Classroom supplies 162.46 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 447435634698 SALEM ELEMENTARY Pool Noodles 35pk 60.00 5.11 CLASSROOM INSTRUCTION AMAZON - PAY IN FULL 973683886786 LEE HILL ELEMENTARY Fiskars 5" pointed scissors 48.34

5.11 CLASSROOM INSTRUCTION ARC3 GASES INC 07973780 GRADES (K-12) Metal Trades Equipment 3,009.00

5.11 CLASSROOM INSTRUCTION ATTRONICA CT309-1 SPOTSYLVANIA HIGH Toner cartridges (6) 972.00

5.11 CLASSROOM INSTRUCTION ATTRONICA CT311-1 SPOTSYLVANIA HIGH Computer toner (8) 808.00

5.11 CLASSROOM INSTRUCTION ATTRONICA CT311-2 SPOTSYLVANIA HIGH Toner cartridge 365.00

5.11 CLASSROOM INSTRUCTION B W WILSON PAPER COMPANY INC 2600906 LIVINGSTON ELEMENTARY Copy Paper 538.60

5.11 CLASSROOM INSTRUCTION BALE COMPANY 632586 COURTLAND HIGH VBODA All District Band Carded and Ribbons

1,235.00

5.11 CLASSROOM INSTRUCTION BATTLEFIELD ELEMENTARY SCHOOL CAFETERIA

Battle-0421 GRADES (K-12) HS April meal claims - Battlefield ES 170.50

5.11 CLASSROOM INSTRUCTION BLICK ART MATERIALS/DICK BLICK 5842470 MASSAPONAX HIGH Pencil Eraser with Brush 2pk 6.99 5.11 CLASSROOM INSTRUCTION BLICK ART MATERIALS/DICK BLICK 6314066 RIVERVIEW ELEMENTARY Art Supplies-Paint, glue, ink, pencils,

paper, etc

1,083.43 5.11 CLASSROOM INSTRUCTION BLICK ART MATERIALS/DICK BLICK 6347454 RIVERVIEW ELEMENTARY Art Supplies-brushes 124.00

5.11 CLASSROOM INSTRUCTION CEDAR FOREST ELEM CAFETERIA Cedar-0421 GRADES (K-12) HS April 21 meal claims-CFES 353.40

5.11 CLASSROOM INSTRUCTION CENTER FOR RESPONSIVE SCHOOLS INC INV34429 ELEMENTARY SCHOOLS Responsive Classroom training 7,940.00

5.11 CLASSROOM INSTRUCTION CHAUDHRY SHARON 043021NT GRADES (K-12) Speech language therapy WK: 4/30/21

1,555.00 5.11 CLASSROOM INSTRUCTION CHAUDHRY SHARON 043021T GRADES (K-12) Speech language therapy WK:

4/30/21

2,721.25

5.11 CLASSROOM INSTRUCTION CORNELL MICHAEL A 04292021CONF GRADES (K-12) Registration Reimbursement 95.00

5.11 CLASSROOM INSTRUCTION DISCOUNT SCHOOL SUPPLY P40410830101 GRADES (K-12) Student totes, art supplies-caryons, markers, yarn

817.15 5.11 CLASSROOM INSTRUCTION DISCOUNT SCHOOL SUPPLY P40412510101 GRADES (K-12) 2 hand puppet 12ct kits 48.64 05/27/21

(9)

5.11 CLASSROOM INSTRUCTION DISCOUNT SCHOOL SUPPLY p40309750101 GRADES (K-12) Butterfly garden, class flower kit, class veg kit

99.59

5.11 CLASSROOM INSTRUCTION FET GRAPHIC DESIGN SOLUTIONS, LLC 391 MASSAPONAX HIGH Graduation Banners 135.00

5.11 CLASSROOM INSTRUCTION FLYLEAF PUBLISHING 17581 ELEMENTARY SCHOOLS BEES- 4 instructional classrm book sets

4,477.39

5.11 CLASSROOM INSTRUCTION FOLLETT SCHOOL SOLUTIONS INC 848326F CHANCELLOR HIGH Library Books 1.36

5.11 CLASSROOM INSTRUCTION GREENWOOD PUBLISHING GROUP LLC 7315061 ELEMENTARY SCHOOLS HRES- takehome books family engmnt

957.00 5.11 CLASSROOM INSTRUCTION GREENWOOD PUBLISHING GROUP LLC 7315056 ELEMENTARY SCHOOLS HRES- takehome books family

engmnt

275.00 5.11 CLASSROOM INSTRUCTION GREENWOOD PUBLISHING GROUP LLC 7313984 ELEMENTARY SCHOOLS HRES- 175 books family engmnt

ongoing instruction

913.10 5.11 CLASSROOM INSTRUCTION GREENWOOD PUBLISHING GROUP LLC 7313984 ELEMENTARY SCHOOLS HRES- 175 books family engmnt

ongoing instruction

49.40

5.11 CLASSROOM INSTRUCTION GRIFFIN GREENHOUSE SUPPLIES 07117222 SPOTSYLVANIA HIGH AG - pots, soil 461.38

5.11 CLASSROOM INSTRUCTION HALL EMILY 042021CONF GRADES (K-12) VACTE Work Based Learning Conf 150.00

5.11 CLASSROOM INSTRUCTION HERFF JONES COMPANY 1069637 RIVERBEND HIGH GRADUATION-Diplomas 1.30

5.11 CLASSROOM INSTRUCTION J W PEPPER AND SON INC 363360579 SPOTSYLVANIA HIGH Chorus supplies/music 79.49 5.11 CLASSROOM INSTRUCTION J W PEPPER AND SON INC 363361062 SPOTSYLVANIA HIGH Chorus supplies/music 33.75

5.11 CLASSROOM INSTRUCTION JONES SCHOOL SUPPLY CO INC 1812719 MASSAPONAX HIGH Chorus - Pink Graduation Cords (20) 45.05

5.11 CLASSROOM INSTRUCTION JOSTENS INC 26330068 CHANCELLOR HIGH Diplomas (7) 10.85

5.11 CLASSROOM INSTRUCTION JOSTENS INC 748535 CHANCELLOR HIGH Graduation - Neck Ribbons (14), Medals (25)

8.84

5.11 CLASSROOM INSTRUCTION KAPLAN EARLY LEARNING CO 0005860397 GRADES (K-12) 13 market baskets, 5 chalk, 2 oobleck, 13 balls

632.56 5.11 CLASSROOM INSTRUCTION KAPLAN EARLY LEARNING CO 0005868070 GRADES (K-12) 2 doz paint trays, glue sticks 30ct, 6

playdoh 8pk

138.39

5.11 CLASSROOM INSTRUCTION KBI MUSIC SHOPPE LLC* 117348 CHANCELLOR HIGH Clarinet,Piccolos,Saxophones,Trombo ne Attachment

2,680.00 5.11 CLASSROOM INSTRUCTION KBI MUSIC SHOPPE LLC* 116309 COURTLAND HIGH FIDELIS Euphonium Compensating

Silver

1,360.00 5.11 CLASSROOM INSTRUCTION KBI MUSIC SHOPPE LLC* 117601 FREEDOM MIDDLE Orchestra Supplies-Violin shoulder

rest, Rosin (6)

100.00 05/27/21

(10)

Total by Vendor 4,140.00 5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 20637.01 COURTHOUSE ROAD ELEM Instructional supplies - Jumbo

sidewalk chalks

4.94 5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 24706.00 HARRISON ROAD ELEMENTARY 3rd grade supplies-Laminating

pouches, glue sticks

1,000.95 5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 24769.00 HARRISON ROAD ELEMENTARY 4th grade supplies-Markers, Index

cards, Post-It

311.74 5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 24931.00 HARRISON ROAD ELEMENTARY 2nd grade supplies - Construction

paper, magnets

376.00 5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 24971.00 HARRISON ROAD ELEMENTARY Class supplies-White board, paper

clips, scissors

306.84 5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 25225.00 LIVINGSTON ELEMENTARY Markers, comp. books, headphones,

crayons, pencils

1,834.91 5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 25522.00 COURTLAND ELEMENTARY Summer schl supplies-Scissors, glue

sticks, crayon

618.13 5.11 CLASSROOM INSTRUCTION KURTZ BROTHERS INC 25246.00 COURTLAND ELEMENTARY Summer Schl supplies-Crayons,

2-pocket poly port

640.74

5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 1760110521 GRADES (K-12) CARES pre-k summer puzzles, blocks, paint, playdoh

764.26 5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 1760070521 GRADES (K-12) Dough, watercolors 86.38 5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 5062370521 SMITH STATION ELEMENTARY ESOL Instructional

Materials,Write/Wipe Boards

618.51 5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 1805490521 GRADES (K-12) ECSE Purchases- 9.5" chairs 284.95 5.11 CLASSROOM INSTRUCTION LAKESHORE LEARNING MATERIALS 1760080521 GRADES (K-12) Totes, markers, journals, letter packs,

books

1,027.97

5.11 CLASSROOM INSTRUCTION LEARNING RESOURCES INC AND 5459656 RIVERVIEW ELEMENTARY Giant Magnetic Letter Construction 219.90

5.11 CLASSROOM INSTRUCTION LOWE'S HOME CENTER INC 09909 SPOTSWOOD ELEMENTARY Mini Fridge/Freezer, 5-Drawer Steel Tool Cabinet

454.10 5.11 CLASSROOM INSTRUCTION LOWE'S HOME CENTER INC 01633 SPOTSYLVANIA HIGH Paint, rollers, sand paper, stencils 240.76

5.11 CLASSROOM INSTRUCTION LOWE'S HOME CENTER INC 17257CR SPOTSWOOD ELEMENTARY Credit (189.05)

5.11 CLASSROOM INSTRUCTION LOWE'S HOME CENTER INC 12805 SPOTSWOOD ELEMENTARY Mini Fridge/Freezer 189.05

5.11 CLASSROOM INSTRUCTION MARIANNA BEAUTY 001-058794-21 GRADES (K-12) Cosmetology Equipment 1,094.85

5.11 CLASSROOM INSTRUCTION MCCARTHY FLOWERS INC 22176403 COURTLAND HIGH Flower Arrangement for Graduation 240.00

5.11 CLASSROOM INSTRUCTION MEDCO SUPPLY COMPANY IN93789410 COURTLAND HIGH Athletic Supplies-liquid bandage, knee immobilizer

837.90

5.11 CLASSROOM INSTRUCTION MIDWEST TECHNOLOGY PRODS/SVCS 2119285-01 MASSAPONAX HIGH Drill kit, Drill bit set, Pliers, Sanding belts

765.90

(11)

5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171058298001 MASSAPONAX HIGH Laminators/Pouches,Clasp envelopes,Highlighters

627.57 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 169460026001 CHANCELLOR HIGH Office chair, Monitor privacy screen

filter

143.32 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 169461122001 CHANCELLOR HIGH Dual Monitor Docking Station 146.99 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 168955716001 WILDERNESS ELEMENTARY Speakers,Glue

sticks,Pens,Post-its,Graph paper

116.79 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 168955718001 WILDERNESS ELEMENTARY Post-It Note Pads 8pk (3) 38.43 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 161824085002 CHANCELLOR HIGH Pencil Pouches (20) 17.00 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171374571001 WILDERNESS ELEMENTARY Poly 2-pocket folders, Plastic weave

bins, Clock

399.97 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171402685001 CHANCELLOR HIGH Geometry Template 2.03 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171402685001 CHANCELLOR HIGH Geometry Template 3.86 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171399526001 CHANCELLOR HIGH Color paper,Pencils,Steno

books,Sheet protectors

60.60 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171399526001 CHANCELLOR HIGH Color paper,Pencils,Steno

books,Sheet protectors

115.63 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171402684001 CHANCELLOR HIGH Staplers (2) 13.50 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171402684001 CHANCELLOR HIGH Staplers (2) 25.76 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 168852218001 BATTLEFIELD ELEMENTARY Binder clips - SPED 23.97 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 166494913002 BATTLEFIELD ELEMENTARY Filler paper 7.29 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171325484001 RIVERVIEW ELEMENTARY Index tabs, sandwich bags 36.12 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171285204001 RIVERVIEW ELEMENTARY Notebooks, markers, glue sticks,

pencils, paper

159.61 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171316076001 RIVERVIEW ELEMENTARY Construction paper 210.60 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 173171643001 SPOTSYLVANIA MIDDLE Foil 7.59 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 173172318001 SPOTSYLVANIA MIDDLE Post-its, paper, binders 195.06 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171336380001 HARRISON ROAD ELEMENTARY Water for classrooms (2PL) 622.94 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 170290779002 LIVINGSTON ELEMENTARY Coffee stirrers 3.14 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 170360065001 LIVINGSTON ELEMENTARY Plates 13.89 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 170360072001 LIVINGSTON ELEMENTARY Electric pencil sharpener 49.19 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 170290779001 LIVINGSTON ELEMENTARY Forks 27.06 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 172925939001 NI RIVER MIDDLE CLASSROOM SUPPLIES - BATTERIES 28.24 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 169657597001 CHANCELLOR ELEMENTARY 3rd grade instructional supplies -

papers, markers

88.02 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 171688659001 BATTLEFIELD MIDDLE Battlefield MS Notebooks (4 cartons) 79.96 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 172852291001 ROBERT E LEE ELEMENTARY Clothespins 50pk (3), Sidewalk chalk

20pk (4)

44.55 5.11 CLASSROOM INSTRUCTION OFFICE DEPOT INC #37423387 172852551001 ROBERT E LEE ELEMENTARY Coffee filters, Colored cardstock 41.59

5.11 CLASSROOM INSTRUCTION O'GORMAN, ANGELA 051221REIMB GRADES (K-12) Employee tuition reimbursement 1,504.90

5.11 CLASSROOM INSTRUCTION OTC DIRECT, INC 709567965-01 BERKELEY ELEMENTARY Cool Down Kits/Summer Encounter 563.93 05/27/21

(12)

Total by Vendor 563.93 5.11 CLASSROOM INSTRUCTION PAXTON/PATTERSON 394133 BATTLEFIELD MIDDLE BMS Voc Ed Tech Ed Lab Supplies 245.00

5.11 CLASSROOM INSTRUCTION PENN STATE INDUSTRIES 120787 CHANCELLOR HIGH Funline Pen Blank Grab Bags 50pk (2) 8.95 5.11 CLASSROOM INSTRUCTION PENN STATE INDUSTRIES 120787 CHANCELLOR HIGH Funline Pen Blank Grab Bags 50pk (2) 100.00

5.11 CLASSROOM INSTRUCTION PENN STATE INDUSTRIES 167589CR CHANCELLOR HIGH Credit (8.95)

5.11 CLASSROOM INSTRUCTION PERFECTION LEARNING CORP 196297 SPOTSYLVANIA HIGH Social Studies books 804.19

5.11 CLASSROOM INSTRUCTION READING READING BOOKS LLC 36517 LEE HILL ELEMENTARY Reading Bk sets 1,392.30

5.11 CLASSROOM INSTRUCTION REALLY GOOD STUFF INC 7556577 ELEMENTARY SCHOOLS RES- 4 foam colored lower letters 71.96

5.11 CLASSROOM INSTRUCTION REALLY GREAT READING COMPANY, LLC 27712 ELEMENTARY SCHOOLS RES-countdown annual subscription K-2 SPED

95.00 5.11 CLASSROOM INSTRUCTION REALLY GREAT READING COMPANY, LLC 27986 RIVERVIEW ELEMENTARY Syllaboards 940.80

5.11 CLASSROOM INSTRUCTION RICOH USA INC 35034723 GRADES (K-12) Monthly copier lease - May 232.27

5.11 CLASSROOM INSTRUCTION ROBERT E LEE ELEM SCHOOL CAFE RELee-0421 GRADES (K-12) HS April 21 meal claims- RELee 179.45

5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 29606742 ELEMENTARY SCHOOLS SES- student summer books 9,293.57 5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 29849010 ELEMENTARY SCHOOLS BES- student takehome books parent

involvmnt

1,059.00 5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 29523571 ELEMENTARY SCHOOLS BES- student summer books parent

involvement

1,161.51 5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 38497932 GRADES (K-12) CARES Take home PreK student

books

76.50

5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 29891138 ELEMENTARY SCHOOLS HRES- K-3 books 85.85

5.11 CLASSROOM INSTRUCTION SCHOLASTIC INC 29800098 LEE HILL ELEMENTARY Reading Bk Sets 595.07

5.11 CLASSROOM INSTRUCTION SCHOOL NURSE SUPPLY INC 0836291-IN GRADES (K-12) ECSE Audiometer 2,183.00

5.11 CLASSROOM INSTRUCTION SCHOOL SPECIALTY INC 308103740390 GRADES (K-12) Paint, dollhouse furniture 299.09

5.11 CLASSROOM INSTRUCTION SCHOOL SPECIALTY LLC 308103748733 ELEMENTARY SCHOOLS 7 storage boxes, 1 mat 372.31 5.11 CLASSROOM INSTRUCTION SCHOOL SPECIALTY LLC 208127285199 ELEMENTARY SCHOOLS Theraputty, froggy game, ten frame

brds, sand

101.22 5.11 CLASSROOM INSTRUCTION SCHOOL SPECIALTY LLC 208127404075 GRADES (K-12) Glue, markers, crayons, scissors,

dough

136.99

5.11 CLASSROOM INSTRUCTION SMITH-MASON ELAINE MHS05062021 MASSAPONAX HIGH Violin Outfits (2),Viola Outfit,Cello Outfit,Rosin

1,100.00 05/27/21

(13)

Total by Vendor 1,100.00 5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 210503-0049 SPOTSYLVANIA HIGH Cost per copy - April 50.00 5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 210427-0011 SPOTSYLVANIA HIGH Cost per copy - March 50.00 5.11 CLASSROOM INSTRUCTION SOUTHERN COPIER SALES/SVC INC 210428-0021 SPOTSYLVANIA HIGH Cost per copy - April 50.00

5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP

11834 SPOTSYLVANIA HIGH SHS Stinson banner 116.00 5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11874 BROCK ROAD ELEMENTARY Letter Formation Handwriting Reading Booklet

86.66 5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11866 LIVINGSTON ELEMENTARY 2nd grade cursive writing packets 78.17 5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11865 LIVINGSTON ELEMENTARY 2nd grade cursive writing packets 103.03 5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11904 CHANCELLOR HIGH Chancellor High-May Newspaper 2021 Abridged Issue

SHOP

11903 CHANCELLOR HIGH Chancellor High - May Newspaper 2021 Full Issue

SHOP

11683 SMITH STATION ELEMENTARY Math SOL Prep 3rd 121.00

5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP

11948 HARRISON ROAD ELEMENTARY Printing - 1st Grade Grapheme pink 9.82 5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11945 HARRISON ROAD ELEMENTARY Printing - 1st Grade Grapheme green 5.81 5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11946 HARRISON ROAD ELEMENTARY Printing - 1st Grade Grapheme blue 5.81 5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11944 HARRISON ROAD ELEMENTARY Printing - 1st Grade Grapheme 25.32 5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11947 HARRISON ROAD ELEMENTARY Printing - 1st Grade Grapheme yellow 3.80 5.11 CLASSROOM INSTRUCTION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11889 BATTLEFIELD MIDDLE Business envelopes 335.00

5.11 CLASSROOM INSTRUCTION STAPLES BUSINESS ADV/DC1803750 3475107884 CHANCELLOR HIGH MARKETING - WEBCAM 16.55 5.11 CLASSROOM INSTRUCTION STAPLES BUSINESS ADV/DC1803750 3475107884 CHANCELLOR HIGH MARKETING - WEBCAM 51.44

5.11 CLASSROOM INSTRUCTION STEVE WEISS MUSIC INC INV1056719.2 BATTLEFIELD MIDDLE BMS Band Instruments 629.00

5.11 CLASSROOM INSTRUCTION TEACHERSPAYTEACHERS.COM 155193810 WILDERNESS ELEMENTARY Principal's Award Certificates 3.49

5.11 CLASSROOM INSTRUCTION THE B.E.L.L. FOUNDATION INC 21-05-00017 ELEMENTARY SCHOOLS Power Scholars Program Summer Bundles (103)

13,966.80 5.11 CLASSROOM INSTRUCTION THE B.E.L.L. FOUNDATION INC 21-05-00017B ELEMENTARY SCHOOLS Power Scholars Summer Bundles (85) 11,526.00

5.11 CLASSROOM INSTRUCTION THE PROPHET CORPORATION IN31864 ELEMENTARY SCHOOLS Preschool chairs (2), sofa (1) 728.06

(14)

5.11 CLASSROOM INSTRUCTION US GAMES 912600729 RIVERVIEW ELEMENTARY Lightweight bats (6) 26.00

5.11 CLASSROOM INSTRUCTION WAL-MART P9273003001GA

L6HM

POST OAK MIDDLE Food for FACS class 118.43

5.11 CLASSROOM INSTRUCTION WAL-MART P9273003901HD

ZJ2X

5.11 CLASSROOM INSTRUCTION WAL-MART P9273003D01HX

VE8N

5.11 CLASSROOM INSTRUCTION WAL-MART TR01483 POST OAK MIDDLE Food for FACS class 24.76

5.11 CLASSROOM INSTRUCTION WAL-MART TR03373 POST OAK MIDDLE Food for FACS class 107.42

5.11 CLASSROOM INSTRUCTION WAL-MART P9273003301GL

PNV7

SMITH STATION ELEMENTARY 5 Gallon Buckets (14) 0.84

PNV7

SMITH STATION ELEMENTARY 5 Gallon Buckets (14) 10.99

PNV7

SMITH STATION ELEMENTARY 5 Gallon Buckets (14) 29.61 5.11 CLASSROOM INSTRUCTION WAL-MART 246926121 SMITH STATION ELEMENTARY Clinic Items-Leggings,Boys

shorts,Tums,Ibuprofen

263.03

5.11 CLASSROOM INSTRUCTION WILDERNESS ELEM CAFETERIA Wilderness-0421 GRADES (K-12) HS April 21 meal claims- Wilderness 88.00

5.11 CLASSROOM INSTRUCTION WILLIAM V MACGILL & COMPANY IN0758929 WILDERNESS ELEMENTARY Bandages,Clorox wipes,Temp probe covers,Gauze,Cups

453.07 5.11 CLASSROOM INSTRUCTION WILLIAM V MACGILL & COMPANY IN0759997 RIVERBEND HIGH Hygiene items 48.90

136,748.34 5.12 GUIDANCE SERVICES CAREER AND TECHNICAL EDUCATION 4051 HIGH SCHOOLS WRS Exams 20.00

20.00 5.13 IMPROVEMT OF INSTRUCTION AMAZON - PAY IN FULL 663474546749 HIGH SCHOOLS IB locking security cabinet bar 102.70 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 663877878447 SPOTSYLVANIA HIGH Library CARES funding - books 7.97 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 447634865446 SPOTSYLVANIA HIGH Library CARES funding - books 9.32 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 944976779655 SPOTSYLVANIA HIGH Library CARES funding - books 9.48 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 744737464498 SPOTSYLVANIA HIGH Library CARES funding - books 14.82 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 878949949479 SPOTSYLVANIA HIGH Library CARES funding - books 21.98 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 759548569773 SPOTSYLVANIA HIGH Library CARES funding - books 71.91 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 458686993456 SPOTSYLVANIA HIGH Library CARES funding - books 144.72 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 487495776936 SPOTSYLVANIA HIGH Library CARES funding - books 159.75 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 697594888683 SPOTSYLVANIA HIGH Library CARES funding - books 170.33 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 749466984687 SPOTSYLVANIA HIGH Library CARES funding - books 181.68 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 649678874943 SPOTSYLVANIA HIGH Library CARES funding - books 186.35 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 465658843593 SPOTSYLVANIA HIGH Library CARES funding - books 189.64 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 555634789593 SPOTSYLVANIA HIGH Library CARES funding - books 189.95 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 664369376453 SPOTSYLVANIA HIGH Library CARES funding - books 193.33 05/27/21

Total for 5.11 05/27/21

Total for 5.12 05/27/21

(15)

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 643935697883 SPOTSYLVANIA HIGH Library CARES funding - books 199.73 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 938377689659 SPOTSYLVANIA HIGH Library CARES funding - books 205.85 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 755846543986 SPOTSYLVANIA HIGH Library CARES funding - books 209.91 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 874498833855 SPOTSYLVANIA HIGH Library CARES funding - books 210.01 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 856883577635 CHANCELLOR MIDDLE Dry-erase clipboards, Utility rolling

carts, Books

190.34 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 546874649463 SPOTSYLVANIA HIGH Library CARES funding - books 215.48 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 459649854337 SPOTSYLVANIA HIGH Library CARES funding - books 219.35 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 744834896873 SPOTSYLVANIA HIGH Library CARES funding - books 219.77 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 435789499888 SPOTSYLVANIA HIGH Library CARES funding - books 230.59 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 986687566467 SPOTSYLVANIA HIGH Library CARES funding - books 232.84 5.13 IMPROVEMT OF INSTRUCTION AMAZON - PAY IN FULL 436938837349 THORNBURG MIDDLE PROFESSIONAL DEVELOPMENT

BOOKS (79)

1,144.16

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 856969984856 SPOTSYLVANIA HIGH Book 13.99

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 449347947943 SPOTSYLVANIA HIGH Library CARES funding - books 27.99 5.13 MEDIA SERVICES AMAZON - PAY IN FULL 747999336535C

R

SPOTSYLVANIA HIGH Credit memo (13.99)

5.13 IMPROVEMT OF INSTRUCTION AMAZON - PAY IN FULL 445485655956 ELEMENTARY SCHOOLS PRC- 3 clear storage boxes 119.97 5.13 IMPROVEMT OF INSTRUCTION AMAZON - PAY IN FULL 454884948345 ELEMENTARY SCHOOLS PRC- 2 bilingual teach tablets 74.94 5.13 IMPROVEMT OF INSTRUCTION AMAZON - PAY IN FULL 746383847996 GRADES (K-12) Toner cartridge, markers, phone

stand, easel pads

2,603.26 5.13 IMPROVEMT OF INSTRUCTION AMAZON - PAY IN FULL 987538773357 GRADES (K-12) Pens, notebooks, rolling cart 135.42 5.13 IMPROVEMT OF INSTRUCTION AMAZON - PAY IN FULL 634465759658C

R

GRADES (K-12) Credit memo (197.97)

5.13 MEDIA SERVICES AMAZON - PAY IN FULL 453995677553C R

THORNBURG MIDDLE Credit (8.26)

5.13 GUIDANCE SERVICES SBO APERTURE EDUCATION LLC INV-2154 MIDDLE SCHOOLS 1st-5th Aperture System K-8, 95,555.25

5.13 IMPROVEMT OF INSTRUCTION BENCHMARK EDUCATION 423134 GRADES (K-12) Instructional materials for reading 400.00 5.13 IMPROVEMT OF INSTRUCTION BENCHMARK EDUCATION 423134 GRADES (K-12) Instructional materials for reading 3,347.89 5.13 IMPROVEMT OF INSTRUCTION BENCHMARK EDUCATION 423134 GRADES (K-12) Instructional materials for reading 1,595.49 5.13 IMPROVEMT OF INSTRUCTION BENCHMARK EDUCATION 423134 GRADES (K-12) Instructional materials for reading 539.62

5.13 IMPROVEMT OF INSTRUCTION BLIZZARD LYN RAE 132039 GRADES (K-12) Tuition Reimbursement 750.00

5.13 MEDIA SERVICES CAPSTONE, CAPSTONE CLASSROOM 236558 BROCK ROAD ELEMENTARY Library Books 5/10/21 798.09

5.13 IMPROVEMT OF INSTRUCTION CENTER FOR RESPONSIVE SCHOOLS INC INV34429 ELEMENTARY SCHOOLS Responsive Classroom training 55,320.00 5.13 IMPROVEMT OF INSTRUCTION CENTER FOR RESPONSIVE SCHOOLS INC INV34429 GRADES (K-12) Responsive Classroom training 16,400.00

5.13 IMPROVEMT OF INSTRUCTION CORWIN PRESS/SAGE PUBLICATIONS 560545KI GRADES (K-12) Professional Learning Books 580.16 5.13 IMPROVEMT OF INSTRUCTION CORWIN PRESS/SAGE PUBLICATIONS 55246KI GRADES (K-12) Professional learning books 22,939.02

(16)

5.13 MEDIA SERVICES DEMCO INC 6923403 CHANCELLOR HIGH Self-Inking Custom Stamps (4) 112.01 5.13 MEDIA SERVICES DEMCO INC 6933739 POST OAK MIDDLE STEM table, storage kit, spheros,

snap circuits

1,275.11

5.13 IMPROVEMT OF INSTRUCTION DEMPSEY MICHELLE 132058 GRADES (K-12) Tuition Reimbursement 750.00

5.13 IMPROVEMT OF INSTRUCTION DENNEN WENDY 132063 GRADES (K-12) Tuition Reimbursement 750.00

5.13 IMPROVEMT OF INSTRUCTION DESKINS KATHERINE E* 131894 GRADES (K-12) Tuition Reimbursement 556.50

5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 848326F CHANCELLOR HIGH Library Books 72.13 5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 877709F POST OAK MIDDLE Library books 627.64 5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 877709 POST OAK MIDDLE Library books 772.35 5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 873295A BATTLEFIELD ELEMENTARY Library books 585.85 5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 828339F SALEM ELEMENTARY Library Book Order - 25 Books 382.32 5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 848204F RIVERVIEW ELEMENTARY Library books 50.61 5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 867230F COURTLAND ELEMENTARY Library books from COVID loss 317.81 5.13 MEDIA SERVICES FOLLETT SCHOOL SOLUTIONS INC 862130 LEE HILL ELEMENTARY Library books 2,467.25

5.13 IMPROVEMT OF INSTRUCTION HALL JENNAFER 132067 GRADES (K-12) Tuition Reimbursement 750.00

5.13 MEDIA SERVICES MACKIN LIBRARY MEDIA 675360 BATTLEFIELD MIDDLE BMS Library Books 144.47 5.13 MEDIA SERVICES MACKIN LIBRARY MEDIA 675655 BATTLEFIELD MIDDLE BMS Library Books 1,013.53

5.13 IMPROVEMT OF INSTRUCTION MARION JOHN 132090 GRADES (K-12) Tuition Reimbursement 750.00

5.13 IMPROVEMT OF INSTRUCTION MARSHALL JENNIFER 132092 GRADES (K-12) Tuition Reimbursement 750.00

5.13 GUIDANCE SERVICES SBO OFFICE DEPOT INC #37423387 171786900001 HIGH SCHOOLS File Storage Boxes 71.14 5.13 GUIDANCE SERVICES SBO OFFICE DEPOT INC #37423387 171814022001 HIGH SCHOOLS Counseling supplies 3 Planner 3.89

5.13 IMPROVEMT OF INSTRUCTION OVERDRIVE INC 11036CO211597 61

THORNBURG MIDDLE Ebooks (28) 289.38

5.13 IMPROVEMT OF INSTRUCTION PRIMUS OLENA 132055 GRADES (K-12) Tuition Reimbursement 750.00

5.13 IMPROVEMT OF INSTRUCTION ROBINSON MELISSA 131890 GRADES (K-12) Tuition Reimbursement 750.00

5.13 IMPROVEMT OF INSTRUCTION SMELTER BETH 133294 ELEMENTARY SCHOOLS Final Payment for Empl Expense claim # 3735.

59.36

5.13 GUIDANCE SERVICES SBO SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP

11868 GRADES (K-12) POMS Rising 6th Gr Summer Encounter Postcard

9.68 05/27/21

(17)

5.13 GUIDANCE SERVICES SBO SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP

11869 GRADES (K-12) Rising 7th Grade Summer Encounter Post Card

9.68

5.13 IMPROVEMT OF INSTRUCTION STENHOUSE PUBLISHERS 01247584 CHANCELLOR HIGH Professional Development Books (21) 661.50

5.13 IMPROVEMT OF INSTRUCTION THE MODERN CLASSROOMS PROJECT SCPS-1 GRADES (K-12) Modern Classroom mentorship program

48,750.00

5.13 IMPROVEMT OF INSTRUCTION WAGNER MOLLY 132046 GRADES (K-12) Tuition Reimbursement 750.00

5.13 MEDIA SERVICES WAL-MART P9273003E01J0

TET0

BROCK ROAD ELEMENTARY Library Stem Supplies 11.88

5.13 MEDIA SERVICES WAL-MART P9273003E01J0

TET8

BROCK ROAD ELEMENTARY Library Stem Supplies 13.72

270,170.64 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 455659494738 THORNBURG MIDDLE Schwinn Recumbent Bike 649.00 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 638898656754 THORNBURG MIDDLE Wall Hand Sanitizer Refills 4pk (3) 260.28 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 768478698768 THORNBURG MIDDLE Under Desk Bike Pedal Exercisers (3) 537.00 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 947645678589 THORNBURG MIDDLE Water Bottle Filling Station & Filter 1,047.64 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 448676386686 THORNBURG MIDDLE Office bench, Hanging folder tabs &

inserts

175.15 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 446348444398 THORNBURG MIDDLE Box Fans (4) 118.12 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 798946765455 THORNBURG MIDDLE Pocket Vietnamese Dictionaries (2) 25.97 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 974979565558 COURTLAND HIGH Library Book 13.67 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 944868764556 THORNBURG MIDDLE iPad case, Cork bulletin board 84.37 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 875739375856 THORNBURG MIDDLE MEGAPHONES (3) 105.00 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 443375868388 THORNBURG MIDDLE UE BOOM WIRELESS BLUETOOTH

SPEAKERS (3)

359.97 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 794458833937 RIVERBEND HIGH Office supplies-toner & calendar 290.95 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 437834757435 BROCK ROAD ELEMENTARY Max Gear Sign Holders 58.89 5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 473645687753C

R

5.14 OFFICE OF THE PRINCIPAL AMAZON - PAY IN FULL 886587439365C R

5.14 OFFICE OF THE PRINCIPAL ARC3 GASES INC 07981331 CAREER AND TECHNICAL CTC Metal Trades gas refills 139.45

5.14 OFFICE OF THE PRINCIPAL B & H PHOTO-VIDEO-PRO AUDIO 188388523 RIVERBEND HIGH Tripod for camera 187.46 5.14 OFFICE OF THE PRINCIPAL B & H PHOTO-VIDEO-PRO AUDIO 188500871 RIVERBEND HIGH Cables for camera 65.10

5.14 OFFICE OF THE PRINCIPAL CANON FINANCIAL SERVICES, INC. 26723289 BERKELEY ELEMENTARY Copier Lease - 3 Copiers - 202 499.00

05/27/21

Total for 5.13 05/27/21

(18)

5.14 OFFICE OF THE PRINCIPAL CHITWOOD JAMES E* SMS 2021 SPOTSYLVANIA MIDDLE Referee fee for Girls Softball games 225.00

5.14 OFFICE OF THE PRINCIPAL COMCAST 8299610370300

294APR

JOHN J WRIGHT CULTURAL CE TV Service - April 15.70

294MAY

JOHN J WRIGHT CULTURAL CE TV Service - May 21 17.27

294MR21

JOHN J WRIGHT CULTURAL CE TV Service - March 15.70

5.14 OFFICE OF THE PRINCIPAL FRED'BG AREA OFFICIALS ASSOC* 20-044 CHANCELLOR HIGH Field Hockey Officials 1,331.40

5.14 OFFICE OF THE PRINCIPAL FREDERICKSBURG UMPIRES ASSOC 8 THORNBURG MIDDLE Softball Umpires - 3 games 275.00 5.14 OFFICE OF THE PRINCIPAL FREDERICKSBURG UMPIRES ASSOC 2 FREEDOM MIDDLE Softball Officials - Spring 2021 200.00 5.14 OFFICE OF THE PRINCIPAL FREDERICKSBURG UMPIRES ASSOC 1 NI RIVER MIDDLE FY21 SPRING SOFTBALL OFFICIAL 200.00 5.14 OFFICE OF THE PRINCIPAL FREDERICKSBURG UMPIRES ASSOC 5 BATTLEFIELD MIDDLE BMS Athletic Softball Official 275.00

5.14 OFFICE OF THE PRINCIPAL GIANT FOOD INC 511430 LIVINGSTON ELEMENTARY Food Items 113.79

5.14 OFFICE OF THE PRINCIPAL HONEY BAKED HAM & CAFE 138826.22 SALEM ELEMENTARY Professional Learning - Lunch 194.81

5.14 OFFICE OF THE PRINCIPAL JONES SCHOOL SUPPLY CO INC 1820401 HARRISON ROAD ELEMENTARY Awards, Certificates & Diplomas 121.38

5.14 OFFICE OF THE PRINCIPAL JOSTENS INC 748535 CHANCELLOR HIGH Graduation - Neck Ribbons (14), Medals (25)

182.71

5.14 OFFICE OF THE PRINCIPAL JOSTENS INC 26551017 MASSAPONAX HIGH Diplomas (4) 6.20

5.14 OFFICE OF THE PRINCIPAL KREITZ, MATT 58687 MASSAPONAX HIGH Football Game Announcer 250.00

5.14 OFFICE OF THE PRINCIPAL NATIONAL BUSINESS FURNITURE CW015862-TDQ THORNBURG MIDDLE Credenza and Hutch set, Desk, Round table

2,674.30

5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 169460026001 CHANCELLOR HIGH Office chair, Monitor privacy screen filter

167.99 5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 170500121001 CHANCELLOR HIGH Catalog Envelopes 250pk (2) 77.40 5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 165897827002 CHANCELLOR MIDDLE Water Cooler Filter 99.99 5.14 INSTRUC SUPPORT-SCH ADMIN OFFICE DEPOT INC #37423387 168500084001 GRADES (K-12) Toner (8),Post-it

notes,Highlighters,Post-it flags

774.68 5.14 INSTRUC SUPPORT-SCH ADMIN OFFICE DEPOT INC #37423387 168505254001 GRADES (K-12) Voicemail log books (3), Pens 12pk 22.15 5.14 INSTRUC SUPPORT-SCH ADMIN OFFICE DEPOT INC #37423387 168505258001 GRADES (K-12) Felt-Tip Pens 12pk 13.99 5.14 INSTRUC SUPPORT-SCH ADMIN OFFICE DEPOT INC #37423387 168508184001 GRADES (K-12) Standing Desk Converter 237.00 5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 164292075001 HARRISON ROAD ELEMENTARY Office supplies - Popup Notes 7.16 5.14 OFFICE OF THE PRINCIPAL OFFICE DEPOT INC #37423387 172752134001 COURTLAND ELEMENTARY Office supplies - Paper, pens, pencils 49.33

(19)

5.14 OFFICE OF THE PRINCIPAL RAPPAHANNOCK SOCCER REFEREES 150 BATTLEFIELD MIDDLE BMS Athletic Soccer Officials 402.00

5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 35035066 MASSAPONAX HIGH COPIER LEASE 232.97

5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 35035585 COURTLAND ELEMENTARY CES Copier lease 225.34

5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028779270 RIVERBEND HIGH RHS Copier Lease - Mar 1,916.76 5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028811574 RIVERBEND HIGH RHS Copier Lease - Apr 1,916.76 5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028860626 RIVERBEND HIGH RHS Copier Lease - May 1,916.76 5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028814669 COURTLAND ELEMENTARY CES Copier lease 590.22

5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 35034595 ROBERT E LEE ELEMENTARY Copier Lease 566.62

5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 5061888799 FREEDOM MIDDLE FMS 6th Grade Work Room Copier lease

123.26 5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 5061888798 FREEDOM MIDDLE FMS 7th Grade Workroom Copier

lease

123.26 5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 5061874552 FREEDOM MIDDLE FMS 8th Grade Workroom Copier

lease

73.00 5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028747794 CHANCELLOR ELEMENTARY CHES Copier lease 530.74 5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028779489 CHANCELLOR ELEMENTARY CHES Copier lease 530.74 5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028811763 CHANCELLOR ELEMENTARY CHES Copier lease 530.74 5.14 OFFICE OF THE PRINCIPAL RICOH USA INC 9028860762 CHANCELLOR ELEMENTARY CHES Copier lease 530.74

5.14 OFFICE OF THE PRINCIPAL SPRINT 269023409-022 RIVERBEND HIGH Telephone - Cell phone 22.66

5.14 OFFICE OF THE PRINCIPAL VERIZON 000015299763A

P21

SPOTSYLVANIA HIGH Telephone service 63.46

5.14 OFFICE OF THE PRINCIPAL VERIZON 000130711036

MY21

BATTLEFIELD MIDDLE FY21 Athl Phones 540-786-5926 68.34

5.14 OFFICE OF THE PRINCIPAL VERIZON WIRELESS 9879737617 SPOTSYLVANIA MIDDLE SMS phone Acct #420254408 168.83

5.14 OFFICE OF THE PRINCIPAL VIRGINIA INFORMATION TECH/VITA 2177381MR21 CHANCELLOR HIGH Chancellor HS Long Distance 0.31 5.14 OFFICE OF THE PRINCIPAL VIRGINIA INFORMATION TECH/VITA 2177130MR21 ROBERT E LEE ELEMENTARY R.E. Lee Long Distance 0.41 5.14 OFFICE OF THE PRINCIPAL VIRGINIA INFORMATION TECH/VITA 2177020AP21 COURTLAND HIGH CHS L C Calls 0.19 5.14 OFFICE OF THE PRINCIPAL VIRGINIA INFORMATION TECH/VITA 2177022MR21 COURTLAND ELEMENTARY CES L D Calls 0.02 5.14 OFFICE OF THE PRINCIPAL VIRGINIA INFORMATION TECH/VITA 2177022AP21 COURTLAND ELEMENTARY CES L D Calls 0.17 5.14 OFFICE OF THE PRINCIPAL VIRGINIA INFORMATION TECH/VITA 2177400AP21 BROCK ROAD ELEMENTARY Brock Rd ES L D Calls 0.34 5.14 OFFICE OF THE PRINCIPAL VIRGINIA INFORMATION TECH/VITA 2177505AP21A NI RIVER MIDDLE NRMS L D CALLS 0.13 5.14 OFFICE OF THE PRINCIPAL VIRGINIA INFORMATION TECH/VITA 2177501AP21 COURTHOUSE ROAD ELEM CRES L D Calls 0.21 5.14 OFFICE OF THE PRINCIPAL VIRGINIA INFORMATION TECH/VITA 43021 AP21 BATTLEFIELD MIDDLE BMS FY21 Long Distance 2177050 0.20 05/27/21

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5.14 OFFICE OF THE PRINCIPAL VIRGINIA INFORMATION TECH/VITA 2177060AP21 SALEM ELEMENTARY Salem ES Long Distance 0.02 5.14 OFFICE OF THE PRINCIPAL VIRGINIA INFORMATION TECH/VITA 2177381AP21 CHANCELLOR HIGH Chancellor HS Long Distance 0.68

5.14 OFFICE OF THE PRINCIPAL W.W. GRAINGER 9882429260 JOHN J WRIGHT CULTURAL CE Outside picnic table 785.40

5.14 OFFICE OF THE PRINCIPAL WAL-MART TR07579 POST OAK MIDDLE Paint 8.00

5.14 OFFICE OF THE PRINCIPAL WAL-MART TR05898 POST OAK MIDDLE Folding tables 92.94

24,108.51 5.21 EXECUTIVE ADMIN SERVICES OFFICE DEPOT INC #37423387 172655823001 ADMINISTRATION Office Supplies - Glare Filter 101.99

5.21 EXECUTIVE ADMIN SERVICES RICOH USA INC 35034772 ADMINISTRATION Instruction Workroom Copier lease - 6/1-6/30/21

965.61 5.21 EXECUTIVE ADMIN SERVICES RICOH USA INC 35035072 ADMINISTRATION Finance Copier lease 6/1-6/30/21 470.23

5.21 HUMAN RESOURCES SPOTSYLVANIA COUNTY SCHOOLS - PRINT SHOP

11895 ADMINISTRATION PRINTING - GET SPOTTED POSTERS 0.50 5.21 HUMAN RESOURCES SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11893 ADMINISTRATION PRINTING - GET SPOTTED POSTERS 0.50 5.21 PUBLIC INFORMATION SPOTSYLVANIA COUNTY SCHOOLS - PRINT

SHOP

11961 ADMINISTRATION Admin SB Member BC 2-Sided with Mission

25.00

5.21 EXECUTIVE ADMIN SERVICES UNITED PARCEL SERVICE 00002X3753201 ADMINISTRATION UPS Service w/e 5/15/21 16.36

1,581.69

5.22 HEALTH SERVICES COMCAST 8299610370710

237MY21

ADMINISTRATION Cable 7.85

5.22 PSYCHOLOGICAL SERVICES LISBON-PEOPLES APRIL 133295 ADMINISTRATION Final Payment for Empl Expense claim # 3737.

44.74

5.22 HEALTH SERVICES MARNIEN DIANE 133271 ADMINISTRATION Final Payment for Empl Expense claim # 3779.

18.76

5.22 HEALTH SERVICES NEAL KATELYN 050721REIMB ADMINISTRATION License Renewal 140.00

5.22 HEALTH SERVICES PARTIN BECKY 050421REIMB ADMINISTRATION License Renewal 140.00

Total by Vendor 140.00 05/27/21 Total for 5.14 05/27/21 Total for 5.21 05/27/21