DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 123RF.com 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 170527 0 2022 3 INV P 1,180.65 0 170527 9/27/2021
9999 1HVAC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178538 0 2022 4 INV P 720.00 0 178538 10/27/2021
9999 1HVAC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178552 0 2022 4 INV P 1,312.00 0 178552 10/27/2021
9999 1HVAC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178559 0 2022 4 INV P 311.81 0 178559 10/27/2021
9999 1HVAC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179452 0 2022 5 INV P 145.00 0 179452 11/27/2021
9999 1HVAC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184845 0 2022 6 INV P 277.50 0 184845 12/27/2021
9999 1HVAC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184846 0 2022 6 INV P 725.00 0 184846 12/27/2021
9999 1HVAC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184847 0 2022 6 INV P 495.00 0 184847 12/27/2021
9999 1HVAC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184857 0 2022 6 INV P 720.00 0 184857 12/27/2021
9999 1HVAC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184984 0 2022 6 INV P 1,020.00 0 184984 12/27/2021
9999 1HVAC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192908 0 2022 8 INV P 4,677.85 0 192908 2/27/2022
10660 228 ACCELERATOR 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 184313 22008135 2022 8 INV P 39,749.75 22507255 2/25/2022 1088 Learning Hub‐equityXdesign Learning Studio | PD 9/17/2021
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 198401 22015955 2022 11 INV P 915.20 1795 6/3/2022 1223298 22nd Centtury Technologies, Inc. 5/23/2022
10907 3D MOLECULAR DESIGNS 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 169799 22003637 2022 4 INV P 476.00 22503052 10/29/2021 21102005 Genetic Information Kit 10/7/2021
7996 3P LEARNING INC 589.1000.561200.51921.2840.9990.5062.090.0000 COMPUTER SOFTWARE 165752 22001247 2022 3 INV P 2,994.75 22501939 9/30/2021 INV‐US‐13208 Pre‐K ‐ 1st Learning Software 9/23/2021
7996 3P LEARNING INC 100.1000.553200.00011.5670.2021.0176.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 174963 22006823 2022 6 INV P 358.75 22504426 12/10/2021 INV‐US‐13951 MATHSEEDS 12/4/2021
10564 3RD ASCENT LLC 432.2100.581000.08821.7350.1800.8010.090.2021 DUES AND FEES 162337 22001752 2022 2 INV P 80.00 22501132 9/3/2021 14178 Graduation Package‐Cap and Gow 4/23/2021
2424 4IMPRINT 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 161468 0 2022 1 INV P 170.82 0 161468 7/27/2021
2424 4IMPRINT 600.3100.561000.00063.8200.9990.8015.050.0000 SUPPLIES 158262 22000099 2022 1 INV P 3,117.61 22500408 7/30/2021 9121530 SNS Tote Bag ‐ Start of School 7/21/2021
2424 4IMPRINT 100.2800.530000.00011.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 157983 22000164 2022 1 INV P 4,465.96 22500138 7/23/2021 21381313 Recruitment and Retention Supp 7/13/2021
2424 4IMPRINT 100.2800.530000.00011.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 158166 22000373 2022 1 INV P 4,382.84 22500408 7/30/2021 21383803 Recruitment and Retention Supp 7/13/2021
2424 4IMPRINT 580.1000.561000.72321.7480.9990.8010.035.2021 SUPPLIES 159459 22000098 2022 2 INV P 351.82 22500555 8/13/2021 9130671 Science Fair Supplies 7/23/2021
2424 4IMPRINT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 159458 22000456 2022 2 INV P 1,061.19 22500555 8/13/2021 9149615 School ‐ ASEDP 7/30/2021
2424 4IMPRINT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 164566 22001388 2022 3 INV P 2,789.00 22501681 9/24/2021 9234668 Promotional Items for DCSD 9/9/2021
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 164228 22001773 2022 3 INV P 2,433.90 22501681 9/24/2021 9245022 Recruitment and Retention Supp 9/9/2021
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 164340 22001837 2022 3 INV P 387.09 22501681 9/24/2021 9261315 soft mouse pad for recruitment 9/8/2021
2424 4IMPRINT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 166508 22003631 2022 4 INV P 850.95 22502185 10/8/2021 21649424 Mission essential and a necess 8/31/2021
2424 4IMPRINT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 172149 22000142 2022 5 INV P 965.41 22503752 11/19/2021 9110889 SUPPLIES 8/24/2021
2424 4IMPRINT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 175736 22000123 2022 6 INV P 1,190.87 22504683 12/17/2021 9111173 Public Safety Banner and Tent 9/21/2021
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 176062 22001776 2022 6 INV P 1,483.63 22504683 12/17/2021 9314693 Recruitment and Retention Supp 11/16/2021
2424 4IMPRINT 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 175167 22005081 2022 6 INV P 438.57 22504427 12/10/2021 9440940 Face Mask for BLM event on Nov 11/3/2021
2424 4IMPRINT 580.2100.561000.22821.0200.9990.6014.035.2021 SUPPLIES 178244 22000534 2022 7 INV P 3,467.84 22505466 1/14/2022 9504328 Science Fair Supplies 11/24/2021
2424 4IMPRINT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 177453 22005723 2022 7 INV P 321.68 22505069 1/7/2022 9463469 Front office supplies 11/11/2021
2424 4IMPRINT 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177575 22006026 2022 7 INV P 618.93 22505069 1/7/2022 9539439 DSTV Jackets 9/8/2021
2424 4IMPRINT 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 178995 22007223 2022 7 INV P 3,295.18 22505231 1/14/2022 9572928 Admin ‐ Journal Notebooks 12/20/2021
2424 4IMPRINT 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 180714 22008494 2022 7 INV P 351.67 22505783 1/28/2022 9626352 Per Pupil Purchase 1/17/2022
2424 4IMPRINT 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 181827 22007221 2022 8 INV P 675.45 22506008 2/4/2022 9617885 DSTV shirts 1/13/2022
2424 4IMPRINT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182464 22008800 2022 8 INV P 351.58 22506217 2/11/2022 9641693 Table Throw 1/24/2022
2424 4IMPRINT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 185730 22010311 2022 8 INV P 1,073.24 22507408 3/4/2022 9709692 SUPPLIES ‐ MBK 2/21/2022
2424 4IMPRINT 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 185281 22010530 2022 8 INV P 831.26 22507408 3/4/2022 22383363 supply/Industry Cert. 2/8/2022
2424 4IMPRINT 100.2700.561000.22511.7100.9990.8012.040.0000 SUPPLIES 188437 22009250 2022 9 INV P 3,486.60 231 3/25/2022 9707856 Maglione iPad Sleeve 3/3/2022
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 189767 22011106 2022 9 INV P 684.33 388 4/1/2022 9788138 CURRICULUM AND INSTRUCTION SUP 3/21/2022
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 189915 22011108 2022 9 INV P 684.33 388 4/1/2022 9788137 CURRICULUM AND INSTRUCTION SUP 3/21/2022
2424 4IMPRINT 580.1000.561100.09676.9999.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 192007 22009286 2022 10 INV P 876.87 800 4/22/2022 9673875 New teacher items 2/7/2022
2424 4IMPRINT 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 191465 22012820 2022 10 INV P 352.38 550 4/15/2022 9845454 Per Pupil Supplies 4/7/2022
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 195786 22008656 2022 11 INV P 960.74 1253 5/13/2022 9649978 Supplies 1/27/2022
2424 4IMPRINT 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 197727 22012909 2022 11 INV P 3,809.69 1632 5/26/2022 9912151 Hand Fans for Graduation 2022 4/27/2022
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 196536 22013007 2022 11 INV P 1,291.60 1421 5/20/2022 9907420 Recruitment giveaways 4/27/2022
2424 4IMPRINT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 195368 22013082 2022 11 INV P 1,123.03 1253 5/13/2022 9902840 School ‐ASEDP 4/26/2022
2424 4IMPRINT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 195610 22013082 2022 11 CRM P ‐24.00 1253 5/13/2022 747276 School ‐ASEDP 5/9/2022
2424 4IMPRINT 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 195457 22013655 2022 11 INV P 3,712.65 1253 5/13/2022 22723226 CURRICULUM AND INSTRUCTION SUP 5/9/2022
2424 4IMPRINT 589.1000.561000.60421.3480.9990.4065.090.0000 SUPPLIES 197173 22015199 2022 11 INV P 744.89 1421 5/20/2022 9985862 ASEDP_Supply Lanyard 5/19/2022
11048 806 TECHNOLOGIES INC 402.2100.530000.30124.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 189773 22011570 2022 9 INV P 4,000.00 22508179 4/1/2022 17176 806 Technologies software title I Crate 3/24/2022
11048 806 TECHNOLOGIES INC 402.2100.553200.30124.7590.1750.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 189773 22011570 2022 9 INV P 12,000.00 22508179 4/1/2022 17176 806 Technologies software title I Crate 3/24/2022
11492 A BETTER SCHOOLHOUSE 100.2100.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 195437 22014689 2022 11 INV P 560.00 1254 5/13/2022 INV‐170115 Consultant for Summer School Program 2/4/2022
11492 A BETTER SCHOOLHOUSE 100.2100.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 195433 22014689 2022 11 INV P 918.75 1254 5/13/2022 INV‐170116 Consultant for Summer School Program 4/21/2022
11492 A BETTER SCHOOLHOUSE 100.2100.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 195436 22014689 2022 11 INV P 1,312.50 1254 5/13/2022 INV‐170117 Consultant for Summer School Program 5/6/2022
11492 A BETTER SCHOOLHOUSE 100.2100.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197756 22014689 2022 11 INV P 787.50 1633 5/26/2022 INV‐170119 Consultant for Summer School Program 5/24/2022
10789 A SAFE SPACE LLC 402.2100.530000.30124.2570.1750.0181.030.2022 PURCHASED PROF/TECH SERVICES 197178 22011471 2022 11 INV P 1,000.00 1422 5/20/2022 #1 Title I PFE Contracted Service 4/28/2022
8945 A1 SHREDDING AND REC 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 161656 22000890 2022 2 INV P 499.00 22500935 8/27/2021 87958 Supplies Shredding 7/20/2021
8945 A1 SHREDDING AND REC 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162187 22002133 2022 2 INV P 355.00 22501133 9/3/2021 85138 Splost ‐ Smoke Rise #85138 6/1/2021
Page 1 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8945 A1 SHREDDING AND REC 100.1000.561500.00011.5570.1041.0202.123.0000 EXPENDABLE EQUIPMENT 173620 22005602 2022 5 INV P 99.00 22504163 12/3/2021 92972 Front Office Shredding 10/12/2021
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197600 22015822 2022 11 INV P 370.00 1635 5/26/2022 22‐1094 INV#22‐1094‐STEPHENSON HS 4/20/2022
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197602 22015822 2022 11 INV P 321.00 1635 5/26/2022 22‐1095 INV#22‐1094‐STEPHENSON HS 4/20/2022
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197604 22015822 2022 11 INV P 2,254.00 1635 5/26/2022 22‐1100 INV#22‐1094‐STEPHENSON HS 4/27/2022
3123 AAASP INC 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 178331 22008122 2022 7 INV P 9,300.00 22505232 1/14/2022 1569 Mebership Fees/Dues: Handball Basketball , Footbal 7/1/2021
3123 AAASP INC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 189477 22011826 2022 9 INV P 320.00 389 4/1/2022 1593 AAASP Clayton v DeKalb Reimbur 3/15/2022
3123 AAASP INC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 189478 22011829 2022 9 INV P 320.00 389 4/1/2022 1584 Adapted Sports Reimbursement f 12/10/2021
142 A‐ACTION JANITORIAL 420.2600.561000.30021.5270.4155.2054.126.0000 SUPPLIES 161643 21011579 2022 2 INV P 1,125.00 22500934 8/27/2021 13240 Cares Act 8/10/2021
142 A‐ACTION JANITORIAL 420.2600.561000.30021.6410.4155.0113.050.0000 SUPPLIES 162871 21013197 2022 3 INV P 2,700.00 22501336 9/9/2021 13281 CARES I PPE Supplies 9/7/2021
142 A‐ACTION JANITORIAL 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 162929 22002679 2022 3 INV P 7,430.00 22501336 9/9/2021 13243 Clean/Sanitize Stadium Lockr Rm, Rest Rm, & Conces 8/26/2021
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171288 22005655 2022 5 INV P 11,536.00 22503500 11/12/2021 13086 PPE ‐ Dust Mops, Handles ,Rags & Disinfect Spray 4/30/2021
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171291 22005655 2022 5 INV P 675.00 22503500 11/12/2021 13152 PPE ‐ Dust Mops, Handles ,Rags & Disinfect Spray 6/1/2021
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171292 22005656 2022 5 INV P 11,536.00 22503500 11/12/2021 13315 PPE ‐ Dust Mops Heads, Handles & Rags Systemwide 9/30/2021
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171294 22005656 2022 5 INV P 11,536.00 22503500 11/12/2021 13321 PPE ‐ Dust Mops Heads, Handles & Rags Systemwide 9/30/2021
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179209 22008437 2022 7 INV P 11,536.00 22505487 1/21/2022 13359 Dust Mops‐Microfiber Rags 10/31/2021
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 181442 22009150 2022 7 INV P 11,536.00 22506009 2/4/2022 13127 Dust Mops‐ Microfiber ‐ District wide 5/31/2021
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 181455 22009150 2022 7 INV P 11,536.00 22506009 2/4/2022 13388 Dust Mops‐ Microfiber ‐ District wide 11/30/2021
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 181456 22009150 2022 7 INV P 11,536.00 22506009 2/4/2022 13420 Dust Mops‐ Microfiber ‐ District wide 12/29/2021
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182826 22008028 2022 8 INV P 6,750.00 22506218 2/11/2022 13565 PURCHASE ORDER REQUEST REDAN HS 1/31/2022
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193607 22009150 2022 10 INV P 11,536.00 941 4/29/2022 13647 Dust Mops‐ Microfiber ‐ District wide 3/31/2022
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 197792 22009150 2022 11 INV P 11,536.00 1634 5/26/2022 13573 Dust Mops‐ Microfiber ‐ District wide 1/31/2022
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194659 22009150 2022 11 INV P 11,536.00 1093 5/6/2022 13686 Dust Mops‐ Microfiber ‐ District wide 4/30/2022
142 A‐ACTION JANITORIAL 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 197786 22016173 2022 11 INV P 7,548.25 1634 5/26/2022 5012022 INV. #5012022 EMERGENCY SERVICES MONTCLAIR ES 5/2/2022
7269 AARON CAMPBELL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181910 0 2022 8 INV P 81.00 22506010 2/4/2022 181910 Final Payment for Empl Expense claim # 2200422. 2/3/2022
7269 AARON CAMPBELL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193977 0 2022 10 INV P 91.00 22508442 4/29/2022 193977 Final Payment for Empl Expense claim # 2201566. 4/28/2022
9999 Aaronlyn Wright 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179115 0 2022 7 INV P 29.75 22505653 1/21/2022 SRR‐9227208 1/14/2022
61 AARP, INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171833 0 2022 3 INV P ‐405.69 0 171833 9/27/2021
61 AARP, INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176252 0 2022 4 INV P ‐242.12 0 176252 10/27/2021
61 AARP, INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176255 0 2022 4 INV P ‐242.12 0 176255 10/27/2021
2521 AASA 420.2230.581000.30021.7590.4155.8010.050.0000 DUES AND FEES 157975 22000138 2022 1 INV P 5,000.00 22500139 7/23/2021 27744 PROFESSIONAL DEVELOPMENT 6/23/2021
2521 AASA 100.2800.530000.00011.7030.0000.8010.030.0000 PURCHASED PROF/TECH SERVICES 168736 22004131 2022 4 INV P 14,000.00 22502603 10/22/2021 27798 AASA Membership Dues 10/7/2021
2469 ABBOTT NUTRITION 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 160932 22001241 2022 2 INV P 195.94 22500766 8/20/2021 614134877 Supplement 8/2/2021
2469 ABBOTT NUTRITION 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 162434 22001241 2022 3 INV P 253.92 22501134 9/3/2021 614227352 Supplement 8/20/2021
2469 ABBOTT NUTRITION 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165404 22001241 2022 3 INV P 241.80 22501940 9/30/2021 614326834 Supplement 9/9/2021
2469 ABBOTT NUTRITION 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 174502 22001241 2022 6 INV P 241.80 22504428 12/10/2021 614668914 Supplement 11/19/2021
2469 ABBOTT NUTRITION 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 188131 22001241 2022 9 INV P 241.80 22507918 3/18/2022 615107552 Supplement 3/3/2022
9999 ABDO PUBLISHING COMP 100.2220.561000.00911.1760.1310.1055.121.0000 SUPPLIES 173461 0 2022 4 INV P 4,085.30 0 173461 10/27/2021
9999 ABDO PUBLISHING COMP 100.2220.561000.00911.1760.1310.1055.121.0000 SUPPLIES 173462 0 2022 4 INV P 1,448.90 0 173462 10/27/2021
429 ABDO PUBLISHING COMP 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 185220 0 2022 7 INV P 1,230.05 0 185220 1/27/2022
9999 ABDO PUBLISHING COMP 100.2220.561000.00911.2620.1310.0409.127.0000 SUPPLIES 185171 0 2022 7 INV P 3,163.30 0 185171 1/27/2022
429 ABDO PUBLISHING COMP 100.2220.561000.00911.5240.1310.0201.124.0000 SUPPLIES 192580 0 2022 7 INV P 4,019.88 0 192580 1/27/2022
9999 ABDO PUBLISHING COMP 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 190156 0 2022 8 INV P 372.05 0 190156 2/27/2022
9999 ABDO PUBLISHING COMP 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 190157 0 2022 8 INV P 19.95 0 190157 2/27/2022
9999 ABDO PUBLISHING COMP 100.2220.561000.00911.5250.1310.4053.124.0000 SUPPLIES 193070 0 2022 9 INV P 3,027.25 0 193070 3/27/2022
429 ABDO PUBLISHING COMP 100.2220.561000.00911.1870.1310.0375.125.0000 SUPPLIES 197758 22016031 2022 11 INV P 2,951.35 22508794 5/26/2022 245141 Media Center Book Order Per Ca 2/9/2022
2299 ABLENET INC 100.1000.561100.00011.7340.2021.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174269 22006392 2022 6 INV P 150.00 22504164 12/3/2021 CI219167 Equipment ‐ AT 11/23/2021
2299 ABLENET INC 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 186586 22010496 2022 9 INV P 2,550.00 22507663 3/11/2022 CI223239 EQUIPMENT 3/1/2022
2299 ABLENET INC 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 191707 22011874 2022 10 INV P 2,099.00 801 4/22/2022 CI224650 EQUIPMENT ‐ ASSISTIVE TECH. 3/29/2022
2299 ABLENET INC 100.1000.561500.00011.3090.2021.0188.125.0000 EXPENDABLE EQUIPMENT 194627 22012604 2022 11 INV P 270.00 1094 5/6/2022 CI225255 INSTRUCTIONAL EQUIPMENT 4/8/2022
786 ACADEMY OF CREATIVE 420.2230.581000.30021.7590.4155.8010.050.0000 DUES AND FEES 160043 22000105 2022 2 INV P 33,387.75 22500556 8/13/2021 2029 PROFESSIONAL DEVELOPMENT 7/7/2021
786 ACADEMY OF CREATIVE 420.2230.581000.30021.7590.4155.8010.050.0000 DUES AND FEES 160041 22000106 2022 2 INV P 15,000.00 22500556 8/13/2021 2030 PROFESSIONAL DEVELOPMENT 7/7/2021
786 ACADEMY OF CREATIVE 420.2230.581000.30021.7590.4155.8010.050.0000 DUES AND FEES 160844 22000876 2022 2 INV P 3,035.25 22500767 8/20/2021 2032 PROFESSIONAL DEVELOPMENT 8/4/2021
786 ACADEMY OF CREATIVE 420.2230.581000.30021.7590.4155.8010.050.0000 DUES AND FEES 160840 22000883 2022 2 INV P 3,000.00 22500767 8/20/2021 2033 PROFESSIONAL DEVELOPMENT 8/4/2021
786 ACADEMY OF CREATIVE 420.2230.581000.30021.7590.4155.8010.050.0000 DUES AND FEES 160845 22001070 2022 2 INV P 3,035.25 22500767 8/20/2021 2034 PROFESSIONAL DEVELOPMENT 8/10/2021
786 ACADEMY OF CREATIVE 100.2800.530000.00011.7030.0000.8010.030.0000 PURCHASED PROF/TECH SERVICES 174446 22005045 2022 5 INV P 25,560.00 22504165 12/3/2021 2042 Professional Services for Leadership Development 9/9/2021
687 ACCELERATE LEARNING 402.1000.561000.40024.6410.1750.0113.030.2021 SUPPLIES 160039 21013519 2022 2 INV P 15,535.80 22500557 8/13/2021 59231 Title I ‐ Instructional Kits 7/9/2021
687 ACCELERATE LEARNING 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 159551 22000625 2022 2 INV P 37,800.00 22500557 8/13/2021 60826 TITLE I CONTRACTED SERVICE SCIENCE SUMMER 8/4/2021
687 ACCELERATE LEARNING 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 165734 22003178 2022 3 INV P 581,100.00 22501941 9/30/2021 62643 Online Materials 9/24/2021
687 ACCELERATE LEARNING 402.1000.553200.40024.5820.1750.0507.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171210 22005300 2022 5 INV P 1,364.00 22503501 11/12/2021 63808 Title 1 Instructional communi 11/3/2021
687 ACCELERATE LEARNING 402.1000.553200.03124.3480.1770.4065.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174100 22006340 2022 5 INV P 3,866.40 22504166 12/3/2021 64178 Title 1 Software_StemScopes 11/29/2021
687 ACCELERATE LEARNING 402.1000.553200.40024.1470.1750.1053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178373 22005350 2022 7 INV P 3,613.25 22505233 1/14/2022 63980 FY22 Title 1 STEMscopes Comm. 11/12/2021
Page 2 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
687 ACCELERATE LEARNING 402.1000.553200.40024.5580.1750.0203.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 189201 22006682 2022 9 INV P 2,341.95 390 4/1/2022 64228 Title One Software 11/30/2021
9999 ACCESSIBE LTD 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 183390 0 2022 5 INV P 441.00 0 183390 11/27/2021
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 156204 21009133 2022 1 INV P 721.98 22500001 7/9/2021 4716771112 Laminating film 7/2/2021
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 166101 0 2022 2 INV P 318.10 0 166101 8/27/2021
2681 ACCO BRANDS CORPORAT 402.1000.561000.40024.5030.1750.0610.030.2021 SUPPLIES 164190 22001901 2022 3 INV P 775.50 22501486 9/17/2021 4717536376 T1 laminator supplies 9/9/2021
2681 ACCO BRANDS CORPORAT 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177134 20004209 2022 6 INV P 4,811.33 22504971 12/21/2021 2886347 Maintenance Supplies ‐ Systemw 11/15/2019
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 178891 22006259 2022 7 INV P 408.48 22505234 1/14/2022 4718582366 Supplies 12/16/2021
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 186168 22003977 2022 9 INV P 826.20 22507409 3/4/2022 4718895642 General Funds 1/26/2022
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 186167 22005592 2022 9 INV P 263.46 22507409 3/4/2022 4718903962 Laminating Film for Media Cent 1/27/2022
2681 ACCO BRANDS CORPORAT 100.1000.561500.00011.5730.1081.0897.122.0000 EXPENDABLE EQUIPMENT 198388 22001431 2022 11 INV P 1,891.67 1798 6/3/2022 4718773600 Supplies 1/5/2022
3669 ACCURATE LABEL DESIG 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 160228 22000504 2022 2 INV P 150.95 22500768 8/20/2021 171159 Visitor Passes 8/3/2021
9999 ACE HDWE OF TOCO HIL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193016 0 2022 8 INV P 179.00 0 193016 2/27/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 157979 22000182 2022 1 INV P 450.00 22500140 7/23/2021 1158 Notice of Property Tax Increas 6/3/2021
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 157980 22000182 2022 1 INV P 438.75 22500140 7/23/2021 1161 Notice of Property Tax Increas 6/3/2021
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 157981 22000182 2022 1 INV P 438.75 22500140 7/23/2021 1162 Notice of Property Tax Increas 6/3/2021
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 157982 22000182 2022 1 INV P 438.75 22500140 7/23/2021 1163 Notice of Property Tax Increas 6/6/2021
3671 ACE III COMMUNICATIO 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 161743 22001522 2022 2 INV P 220.00 22500936 8/27/2021 040‐446807 PURCHASE ORDER REQUEST‐SOLICIT 6/9/2021
3671 ACE III COMMUNICATIO 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 161744 22001523 2022 2 INV P 220.00 22500936 8/27/2021 040‐446806 PURCHASE ORDER REQUEST‐SOLICIT 6/9/2021
3671 ACE III COMMUNICATIO 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 161739 22001687 2022 2 INV P 140.00 22500936 8/27/2021 040‐44849 SOLICITATION ADVERTISEMENT 5/10/2021
3671 ACE III COMMUNICATIO 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 161740 22001688 2022 2 INV P 180.00 22500936 8/27/2021 040‐445850 SOLICITATION ADVERTISEMENT 5/10/2021
3671 ACE III COMMUNICATIO 304.4000.572000.50534.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161742 22001689 2022 2 INV P 220.00 22500936 8/27/2021 040‐446125 SOLICITATION ADVERTISEMENT 5/17/2021
3671 ACE III COMMUNICATIO 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 161741 22001690 2022 2 INV P 140.00 22500936 8/27/2021 040‐446124 SOLICITATION ADVERTISEMENT 5/17/2021
3671 ACE III COMMUNICATIO 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161745 22001691 2022 2 INV P 220.00 22500936 8/27/2021 040‐447077 SOLICITATION ADVERTISEMENT 6/23/2021
3671 ACE III COMMUNICATIO 305.4000.572000.22435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161888 22001692 2022 2 INV P 220.00 22500936 8/27/2021 040‐448247 SOLICITATION ADVERTISEMENT 7/21/2021
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161926 22001825 2022 2 INV P 438.75 22500936 8/27/2021 1168 Invoice #1217 DeKalb County Bo 6/10/2021
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161925 22001825 2022 2 INV P 438.75 22500936 8/27/2021 1180 Invoice #1217 DeKalb County Bo 6/10/2021
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161927 22001825 2022 2 INV P 438.75 22500936 8/27/2021 1189 Invoice #1217 DeKalb County Bo 6/10/2021
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161924 22001825 2022 2 INV P 438.75 22500936 8/27/2021 1217 Invoice #1217 DeKalb County Bo 6/24/2021
3671 ACE III COMMUNICATIO 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 162685 21012325 2022 3 INV P 220.00 22501337 9/9/2021 040‐445064 SOLICITATION ADVERTISEMENT 4/14/2021
3671 ACE III COMMUNICATIO 305.4000.572000.34235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 165394 22002820 2022 3 INV P 220.00 22501942 9/30/2021 040‐448941 SOLICITATION ADVERTISEMENT 8/18/2021
3671 ACE III COMMUNICATIO 304.4000.572000.50534.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 165355 22002821 2022 3 INV P 220.00 22501942 9/30/2021 040‐449023 SOLICITATION ADVERTISEMENT 8/25/2021
3671 ACE III COMMUNICATIO 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 169272 22004673 2022 4 INV P 220.00 22503053 10/29/2021 040‐448401 SOLICITATION ADVERTISEMENT 8/5/2021
3671 ACE III COMMUNICATIO 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 169271 22004674 2022 4 INV P 220.00 22503053 10/29/2021 040‐447078 SOLICITATION ADVERTISEMENT 6/23/2021
3671 ACE III COMMUNICATIO 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 187625 22011174 2022 9 INV P 220.00 22507919 3/18/2022 040‐449115 SOLICITATION ADVERTISEMENT ‐ R 9/1/2021
3671 ACE III COMMUNICATIO 305.4000.572000.34135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 187624 22011283 2022 9 INV P 220.00 22507919 3/18/2022 040‐451843 SOLICITATION ADVERTISEMENT ‐ I 11/11/2021
3671 ACE III COMMUNICATIO 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 187623 22011284 2022 9 INV P 260.00 22507919 3/18/2022 040‐462330 SOLICITATION ADVERTISEMENT ‐ I 1/27/2022
3671 ACE III COMMUNICATIO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188402 22011634 2022 9 INV P 180.00 22508067 3/25/2022 040‐450325 PURCHASE ORDER REQUEST ‐ SOLIC 10/14/2021
3671 ACE III COMMUNICATIO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188401 22011635 2022 9 INV P 180.00 22508067 3/25/2022 040‐450326 PURCHASE ORDER REQUEST ‐ SOLIC 10/14/2021
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 194626 22007436 2022 11 INV P 40.00 1095 5/6/2022 040‐464245 FY2022 Purchasing Department A 4/14/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 198007 22007436 2022 11 INV P 40.00 1636 5/26/2022 040‐465707 FY2022 Purchasing Department A 5/12/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 198006 22007436 2022 11 INV P 20.00 1636 5/26/2022 040‐465778 FY2022 Purchasing Department A 5/19/2022
3671 ACE III COMMUNICATIO 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 195425 22014272 2022 11 INV P 140.00 1255 5/13/2022 040‐462693 SOLICITATION ADVERTISEMENT ‐ R 2/10/2022
3671 ACE III COMMUNICATIO 304.4000.572000.50534.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 195423 22014273 2022 11 INV P 220.00 1255 5/13/2022 040‐462878 SOLICITATION ADVERTISEMENT ‐ I 2/23/2022
3671 ACE III COMMUNICATIO 305.4000.572000.34135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 195418 22014407 2022 11 INV P 220.00 1255 5/13/2022 040‐462877 SOLICITATION ADVERTISEMENT ‐ I 2/23/2022
2687 ACHIEVE3000 402.1000.553200.40024.3440.1750.0272.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171990 22005054 2022 5 INV P 24,745.00 22503753 11/19/2021 55556 EDUCATIONAL SOFTWARE‐(ACHIEVE 3000) TITLE I 9/1/2021
2687 ACHIEVE3000 402.1000.553200.40024.1470.1750.1053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177462 22005433 2022 7 INV P 18,615.00 22505070 1/7/2022 57046 FY22 Title 1 Achieve 3000 Comm. Web Subscription 11/16/2021
2687 ACHIEVE3000 402.1000.553200.40024.5220.1750.5052.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177579 22005981 2022 7 INV P 7,920.00 22505070 1/7/2022 57448 Title 1 ‐ Achieve 3000 Software 1/5/2022
2687 ACHIEVE3000 402.1000.553200.40024.5700.1750.0290.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181472 22005982 2022 7 INV P 30,637.50 22506011 2/4/2022 57634 ***Title 1 Actively Learn*** 1/27/2022
2687 ACHIEVE3000 402.1000.553200.40024.4920.1750.0675.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177391 22007769 2022 7 INV P 9,862.80 22505070 1/7/2022 57297 Title I ‐ Software 12/16/2021
3673 ACKERMAN SECURITY SY 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 165023 21009190 2022 3 INV P 11,801.24 22501682 9/24/2021 202355039 PO request for Glendale Admin. Building 6/16/2021
3673 ACKERMAN SECURITY SY 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 165026 21009191 2022 3 INV P 37,538.65 22501682 9/24/2021 202351488 PO request for Glendale Admin. Building 8/31/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164767 22003288 2022 3 INV P 5.00 22501682 9/24/2021 200587432 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/22/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164769 22003288 2022 3 INV P 5.00 22501682 9/24/2021 200588524 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/22/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164772 22003288 2022 3 INV P 5.00 22501682 9/24/2021 20059486 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/22/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164766 22003288 2022 3 INV P 5.00 22501682 9/24/2021 200596481 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/22/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164768 22003288 2022 3 INV P 5.00 22501682 9/24/2021 200596482 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/22/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164770 22003288 2022 3 INV P 5.00 22501682 9/24/2021 200596484 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/22/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164771 22003288 2022 3 INV P 5.00 22501682 9/24/2021 200596485 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/22/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164764 22003288 2022 3 INV P 71.85 22501682 9/24/2021 201133623 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/22/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164765 22003288 2022 3 INV P 23.95 22501682 9/24/2021 20143417 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 8/31/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164761 22003288 2022 3 INV P 56.85 22501682 9/24/2021 201648355 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 11/13/2020
Page 3 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164759 22003288 2022 3 INV P 71.85 22501682 9/24/2021 201133545 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 12/30/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164757 22003288 2022 3 INV P 71.85 22501682 9/24/2021 201910242 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/29/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164755 22003288 2022 3 INV P 670.60 22501682 9/24/2021 201963927 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 3/1/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164758 22003288 2022 3 INV P 29.95 22501682 9/24/2021 202058512 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 3/12/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164753 22003288 2022 3 INV P 12,448.11 22501682 9/24/2021 202088589 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 4/1/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170656 22003288 2022 5 INV P 197.95 22503300 11/4/2021 201130670 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/8/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170658 22003288 2022 5 INV P 317.95 22503300 11/4/2021 201134751 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/26/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170659 22003288 2022 5 INV P 197.95 22503300 11/4/2021 201134757 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/26/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170666 22003288 2022 5 INV P 497.95 22503300 11/4/2021 201134763 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/26/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170663 22003288 2022 5 INV P 197.95 22503300 11/4/2021 201232437 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/29/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170459 22003288 2022 5 INV P 257.95 22503300 11/4/2021 201232695 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/29/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170665 22003288 2022 5 INV P 137.95 22503300 11/4/2021 201233120 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/30/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170662 22003288 2022 5 INV P 65.00 22503300 11/4/2021 201233316 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/30/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170463 22003288 2022 5 INV P 257.95 22503300 11/4/2021 201236019 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 7/15/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170464 22003288 2022 5 INV P 137.95 22503300 11/4/2021 201337112 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 7/31/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170460 22003288 2022 5 INV P 737.95 22503300 11/4/2021 201339492 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 8/12/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170466 22003288 2022 5 INV P 257.95 22503300 11/4/2021 201341577 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 8/21/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170467 22003288 2022 5 INV P 437.95 22503300 11/4/2021 201341810 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 8/24/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170469 22003288 2022 5 INV P 65.00 22503300 11/4/2021 201341815 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 8/24/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170470 22003288 2022 5 INV P 317.95 22503300 11/4/2021 201341913 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 8/24/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170461 22003288 2022 5 INV P 257.95 22503300 11/4/2021 201134750 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 8/28/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170472 22003288 2022 5 INV P 317.95 22503300 11/4/2021 201439340 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 8/31/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170473 22003288 2022 5 INV P 137.95 22503300 11/4/2021 201440461 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 8/31/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170474 22003288 2022 5 INV P 395.90 22503300 11/4/2021 201440806 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 9/8/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170475 22003288 2022 5 INV P 377.95 22503300 11/4/2021 201453312 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 9/24/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170476 22003288 2022 5 INV P 137.95 22503300 11/4/2021 201543330 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 10/5/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170477 22003288 2022 5 INV P 137.95 22503300 11/4/2021 201545867 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 10/14/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170479 22003288 2022 5 INV P 898.71 22503300 11/4/2021 201546958 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 10/19/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170480 22003288 2022 5 INV P 317.95 22503300 11/4/2021 201547223 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 10/20/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170482 22003288 2022 5 INV P 137.95 22503300 11/4/2021 201620548 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 10/27/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170484 22003288 2022 5 INV P 377.95 22503300 11/4/2021 201645225 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 11/2/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170485 22003288 2022 5 INV P 377.95 22503300 11/4/2021 201646615 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 11/6/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170486 22003288 2022 5 INV P 497.95 22503300 11/4/2021 201648448 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 11/13/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170487 22003288 2022 5 INV P 369.94 22503300 11/4/2021 201649867 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 11/20/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170471 22003288 2022 5 INV P 515.90 22503300 11/4/2021 201342472 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 11/30/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170448 22003288 2022 5 INV P 70.25 22503300 11/4/2021 201745372 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 12/1/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170449 22003288 2022 5 INV P 71.85 22503300 11/4/2021 201747406 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 12/9/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170450 22003288 2022 5 INV P 71.85 22503300 11/4/2021 201747776 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 12/9/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170451 22003288 2022 5 INV P 71.85 22503300 11/4/2021 201747795 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 12/9/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170488 22003288 2022 5 INV P 197.95 22503300 11/4/2021 201748731 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 12/14/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170494 22003288 2022 5 INV P 257.95 22503300 11/4/2021 201749208 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 12/15/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170620 22003288 2022 5 INV P 657.95 22503300 11/4/2021 201749272 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 12/15/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170621 22003288 2022 5 INV P 197.95 22503300 11/4/2021 201749751 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 12/17/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170622 22003288 2022 5 INV P 320.00 22503300 11/4/2021 201777165 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 12/22/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170462 22003288 2022 5 INV P 137.95 22503300 11/4/2021 201777494 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 12/23/2020
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170624 22003288 2022 5 INV P 257.95 22503300 11/4/2021 201856305 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/11/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170626 22003288 2022 5 INV P 257.95 22503300 11/4/2021 201856746 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/12/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170627 22003288 2022 5 INV P 377.95 22503300 11/4/2021 201856845 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/12/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170452 22003288 2022 5 INV P 71.85 22503300 11/4/2021 201857910 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/16/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170453 22003288 2022 5 INV P 71.85 22503300 11/4/2021 201857944 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/16/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170628 22003288 2022 5 INV P 497.95 22503300 11/4/2021 201860476 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 1/25/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170629 22003288 2022 5 INV P 257.95 22503300 11/4/2021 201959725 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 2/16/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170631 22003288 2022 5 INV P 137.95 22503300 11/4/2021 201959776 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 2/16/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170632 22003288 2022 5 INV P 257.95 22503300 11/4/2021 201959800 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 2/16/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170634 22003288 2022 5 INV P 257.95 22503300 11/4/2021 201961402 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 2/23/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170638 22003288 2022 5 INV P 317.95 22503300 11/4/2021 201964971 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 2/24/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170454 22003288 2022 5 INV P 71.85 22503300 11/4/2021 202057597 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 3/8/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170455 22003288 2022 5 INV P 23.95 22503300 11/4/2021 202102592 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 3/28/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170639 22003288 2022 5 INV P 818.09 22503300 11/4/2021 202155852 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 4/5/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170640 22003288 2022 5 INV P 137.95 22503300 11/4/2021 202159070 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 4/16/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170641 22003288 2022 5 INV P 377.95 22503300 11/4/2021 202253259 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 4/28/2021
Page 4 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170456 22003288 2022 5 INV P 23.95 22503300 11/4/2021 202254249 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 4/28/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170643 22003288 2022 5 INV P 497.95 22503300 11/4/2021 202255757 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 5/6/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170644 22003288 2022 5 INV P 677.95 22503300 11/4/2021 202255786 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 5/6/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170646 22003288 2022 5 INV P 3,327.85 22503300 11/4/2021 202256948 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 5/12/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170647 22003288 2022 5 INV P 737.95 22503300 11/4/2021 202351000 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 5/28/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170457 22003288 2022 5 INV P 71.85 22503300 11/4/2021 202355040 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/16/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170648 22003288 2022 5 INV P 292.95 22503300 11/4/2021 202355114 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/16/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170458 22003288 2022 5 INV P 71.85 22503300 11/4/2021 202355871 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/21/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170660 22003288 2022 5 INV P 137.95 22503300 11/4/2021 201134760 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/26/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170661 22003288 2022 5 INV P 257.95 22503300 11/4/2021 201233317 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/30/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170649 22003288 2022 5 INV P 137.95 22503300 11/4/2021 202401102 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 6/30/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170650 22003288 2022 5 INV P 197.95 22503300 11/4/2021 202453773 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 7/12/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170651 22003288 2022 5 INV P 257.95 22503300 11/4/2021 202453846 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 7/12/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170652 22003288 2022 5 INV P 197.95 22503300 11/4/2021 202453847 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 7/12/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170653 22003288 2022 5 INV P 137.95 22503300 11/4/2021 202453849 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 7/12/2021
3673 ACKERMAN SECURITY SY 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170655 22003288 2022 5 INV P 377.95 22503300 11/4/2021 202457716 QUARTERLY ALARM MONITORING‐16‐475 12/7/20 7/21/2021
3674 ACP DIRECT 420.2600.561500.30021.9060.4155.8010.050.0000 EXPENDABLE EQUIPMENT 174989 22001499 2022 6 INV P 9,400.94 22504429 12/10/2021 0238978 Purchase of Furniture ‐ Torah Day School 11/2/2021
3674 ACP DIRECT 402.1000.561500.40024.3090.1750.0188.030.2022 EXPENDABLE EQUIPMENT 198108 22015664 2022 11 INV P 1,880.74 1799 6/3/2022 0241204 Title I ‐ FY22 CARRYOVER/ INST 5/24/2022
9999 ACTE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 170568 0 2022 3 INV P 125.00 0 170568 9/27/2021
9999 ACTE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 176224 0 2022 4 INV P 445.00 0 176224 10/27/2021
9999 ACTE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 176225 0 2022 4 INV P 445.00 0 176225 10/27/2021
10146 ACTIVE NETWORKS LLC 100.2800.530000.00011.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 161897 21012007 2022 2 INV P 295.00 22500937 8/27/2021 4665006 Automated Insurance Payments f 8/25/2021
10146 ACTIVE NETWORKS LLC 100.2800.530000.00011.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 161899 21012008 2022 2 INV P 2,097.00 22500937 8/27/2021 4666005 Automated Insurance Payments f 8/25/2021
10146 ACTIVE NETWORKS LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 175322 22006877 2022 6 INV P 27,000.00 22504430 12/10/2021 HSSREC013630 Harland Payment System Invoice 6/30/2021
10146 ACTIVE NETWORKS LLC 589.2800.530000.50721.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185667 22008539 2022 9 INV P 4,282.25 22507410 3/4/2022 HSSREC013534 BlueBear Maintenance Renewal 6/30/2021
951 ACTIVE PARENTING PUB 402.2100.564200.30124.1560.1750.1054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161734 21011827 2022 2 INV P 791.01 22500938 8/27/2021 183055A PFE BOOKS AND PERIODICALS 8/17/2021
951 ACTIVE PARENTING PUB 402.2100.564200.30124.3620.1750.0293.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 178889 22007094 2022 7 INV P 91.78 22505235 1/14/2022 185290A Title I Books PFE 1/11/2022
951 ACTIVE PARENTING PUB 402.2100.564200.30124.3090.1750.0188.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 185709 22008378 2022 8 INV P 1,200.00 22508795 5/26/2022 185184 TITLE 1/ PARENT/FAMILY ENGAGEM 1/25/2022
951 ACTIVE PARENTING PUB 100.2100.564000.02911.7020.9990.8010.026.0000 DIGITAL/ELECTRONIC TEXTBOOKS 191129 22012954 2022 10 INV P 879.55 22508248 4/15/2022 139583A_ After the Fact Purchase Order 9/13/2019
9999 ADAPTED BOOK CLUB 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188807 0 2022 8 INV P 185.00 0 188807 2/27/2022
9999 ADAPTED BOOK CLUB 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 193061 0 2022 9 INV P ‐169.58 0 193061 3/27/2022
8153 ADDO WORLD WIDE LLC 402.1000.553200.40024.2350.1750.4059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170437 22003067 2022 5 INV P 3,000.00 22503301 11/4/2021 5307 TITLE I SOFTWARE 8/11/2021
8153 ADDO WORLD WIDE LLC 402.1000.553200.40024.1870.1750.0375.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171321 22005765 2022 5 INV P 4,950.00 22503502 11/12/2021 5595 Voyage ‐ Addo Title I subscri 11/10/2021
8153 ADDO WORLD WIDE LLC 402.1000.553200.40024.4150.1750.0575.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179169 22004875 2022 7 INV P 4,500.00 22505488 1/21/2022 5144 Title I Software Voyage Licens 5/26/2021
8153 ADDO WORLD WIDE LLC 402.1000.553200.03124.4200.1770.2068.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181842 22007302 2022 8 INV P 4,000.00 22506012 2/4/2022 4620 Title I Software ‐ ADDO 12/10/2021
8153 ADDO WORLD WIDE LLC 589.1000.561200.65921.2570.9990.0181.090.0000 COMPUTER SOFTWARE 183684 22009319 2022 8 INV P 3,320.00 22506996 2/22/2022 5256 ASEDP Voyage Student Licenses 2/15/2022
3682 ADI 420.2800.573000.31121.7600.4180.8010.050.2021 PURCHASE EQUIP‐NOT BUSES/COMP 169686 22000111 2022 4 INV P 24,937.20 22503054 10/29/2021 YN45LR01 IPDACTs to Replace Failed Units CARES Act. 7/27/2021
3682 ADI 420.2800.573000.31121.7600.4180.8010.050.2021 PURCHASE EQUIP‐NOT BUSES/COMP 169688 22000111 2022 4 INV P 7,758.24 22503054 10/29/2021 YN45LR02 IPDACTs to Replace Failed Units CARES Act. 7/27/2021
3682 ADI 420.2800.573000.31121.7600.4180.8010.050.2021 PURCHASE EQUIP‐NOT BUSES/COMP 169678 22000111 2022 4 INV P 455.99 22503054 10/29/2021 YG17CW01 IPDACTs to Replace Failed Units CARES Act. 8/5/2021
9999 ADOBE 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 189258 0 2022 5 INV P 179.88 0 189258 11/27/2021
9999 ADOBE CREATIVE CLOUD 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 176222 0 2022 4 INV P 359.88 0 176222 10/27/2021
10029 ADOBE INC. 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 163507 22002674 2022 3 INV P 2,660.40 22503055 10/29/2021 1481841360 Adobe Licenses Renewal 9/8/2021
10029 ADOBE INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 188073 0 2022 7 INV P 359.88 0 188073 1/27/2022
10029 ADOBE INC. 100.1000.561200.63711.7370.1041.8013.090.0000 COMPUTER SOFTWARE 195439 22013637 2022 11 INV P 1,773.60 1256 5/13/2022 2164330497 Adobe Acrobat Pro DC Software 5/2/2022
3683 ADORAMA CAMERA 600.2300.530000.00061.8200.9990.8015.040.0000 PURCHASED PROF/TECH SERVICES 168260 22003324 2022 4 INV P 30.00 22502604 10/22/2021 29737908 SNS Technology Canon Camera Bu 10/1/2021
3683 ADORAMA CAMERA 600.2300.530000.00061.8200.9990.8015.040.0000 PURCHASED PROF/TECH SERVICES 168261 22003324 2022 4 INV P 899.00 22502604 10/22/2021 29743635 SNS Technology Canon Camera Bu 10/3/2021
3683 ADORAMA CAMERA 402.1000.561500.03124.4250.1770.4068.030.2022 EXPENDABLE EQUIPMENT 198482 22012125 2022 11 INV P 756.00 1800 6/3/2022 31242104 Title I SI Budget ‐ Expendable 4/19/2022
9999 Adria Dennis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161414 0 2022 2 INV P 20.00 22501238 9/3/2021 SRR‐9276238 8/23/2021
8507 ADRIAN DESEAN THOMAS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171501 0 2022 5 INV P 43.68 22503503 11/12/2021 171501 Final Payment for Empl Expense claim # 2200578. 11/11/2021
8507 ADRIAN DESEAN THOMAS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172864 0 2022 5 INV P 25.76 22503754 11/19/2021 172864 Final Payment for Empl Expense claim # 2200567. 11/18/2021
8507 ADRIAN DESEAN THOMAS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181914 0 2022 8 INV P 299.56 22506013 2/4/2022 181914 Final Payment for Empl Expense claim # 2200984. 2/3/2022
8507 ADRIAN DESEAN THOMAS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184064 0 2022 8 INV P 102.96 22506997 2/22/2022 184064 Final Payment for Empl Expense claim # 2201005. 2/17/2022
9999 Adrian Farnon 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162028 0 2022 2 INV P 21.50 22501239 9/3/2021 SRR‐9223304(2) SRR‐9223304 Replacement check with the correct nam 8/26/2021
7467 ADRIENNE ANTHONY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191498 0 2022 10 INV P 63.00 22508249 4/15/2022 191498 Final Payment for Empl Expense claim # 2201723. 4/14/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 183192 0 2022 8 INV P 6.72 22506219 2/11/2022 183192 Final Payment for Empl Expense claim # 2201424. 2/10/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 186117 0 2022 8 INV P 36.86 22507412 3/4/2022 186117 Final Payment for Empl Expense claim # 2201692. 3/3/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 196103 0 2022 10 INV P 19.01 22508633 5/13/2022 196103 Final Payment for Empl Expense claim # 2202401. 5/12/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 195232 0 2022 11 INV P 19.01 22508528 5/6/2022 195232 Final Payment for Empl Expense claim # 2202563. 5/5/2022
11032 ADT COMMERCIAL LLC 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 172020 22006258 2022 5 INV P 28,800.00 22503755 11/19/2021 SC‐891268118 ADT Commercial ‐ Labor Hours Scope of Work 11/15/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 178993 22008400 2022 7 INV P 29,000.00 22505236 1/14/2022 141578012 Site Assessment of Physical Se 8/26/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 178992 22008400 2022 7 INV P 29,000.00 22505236 1/14/2022 141935205 Site Assessment of Physical Se 9/20/2021
Page 5 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179657 22008418 2022 7 INV P 137.95 22505489 1/21/2022 141504375 Physical Security Managed Services RFP 16‐475 5172 8/20/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179733 22008418 2022 7 INV P 143.70 22505489 1/21/2022 141619194 Physical Security Managed Services RFP 16‐475 5172 8/30/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179730 22008418 2022 7 INV P 359.25 22505489 1/21/2022 141619854 Physical Security Managed Services RFP 16‐475 5172 8/30/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179709 22008418 2022 7 INV P 71.85 22505489 1/21/2022 141620140 Physical Security Managed Services RFP 16‐475 5172 8/30/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179707 22008418 2022 7 INV P 71.85 22505489 1/21/2022 141620339 Physical Security Managed Services RFP 16‐475 5172 8/30/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179706 22008418 2022 7 INV P 71.85 22505489 1/21/2022 141620472 Physical Security Managed Services RFP 16‐475 5172 8/30/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179713 22008418 2022 7 INV P 71.85 22505489 1/21/2022 141620569 Physical Security Managed Services RFP 16‐475 5172 8/30/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179719 22008418 2022 7 INV P 71.85 22505489 1/21/2022 141620673 Physical Security Managed Services RFP 16‐475 5172 8/30/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179725 22008418 2022 7 INV P 71.85 22505489 1/21/2022 141620936 Physical Security Managed Services RFP 16‐475 5172 8/30/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179655 22008418 2022 7 INV P 12,118.62 22505489 1/21/2022 141763436 Physical Security Managed Services RFP 16‐475 5172 9/6/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179711 22008418 2022 7 INV P 71.85 22505489 1/21/2022 141822844 Physical Security Managed Services RFP 16‐475 5172 9/9/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179710 22008418 2022 7 INV P 71.85 22505489 1/21/2022 141918220 Physical Security Managed Services RFP 16‐475 5172 9/16/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179704 22008418 2022 7 INV P 30,000.00 22505489 1/21/2022 141935206 Physical Security Managed Services RFP 16‐475 5172 9/20/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179712 22008418 2022 7 INV P 71.85 22505489 1/21/2022 141994699 Physical Security Managed Services RFP 16‐475 5172 9/23/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179738 22008418 2022 7 INV P 143.70 22505489 1/21/2022 142084269 Physical Security Managed Services RFP 16‐475 5172 10/1/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179653 22008418 2022 7 INV P 574.80 22505489 1/21/2022 142131732 Physical Security Managed Services RFP 16‐475 5172 10/4/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179721 22008418 2022 7 INV P 56.85 22505489 1/21/2022 142231626 Physical Security Managed Services RFP 16‐475 5172 10/10/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179723 22008418 2022 7 INV P 137.95 22505489 1/21/2022 142379818 Physical Security Managed Services RFP 16‐475 5172 10/21/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179660 22008418 2022 7 INV P 32,287.83 22505489 1/21/2022 142397220 Physical Security Managed Services RFP 16‐475 5172 10/22/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179663 22008418 2022 7 INV P 30,000.00 22505489 1/21/2022 142397242 Physical Security Managed Services RFP 16‐475 5172 10/22/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179722 22008418 2022 7 INV P 143.70 22505489 1/21/2022 142527776 Physical Security Managed Services RFP 16‐475 5172 11/1/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179734 22008418 2022 7 INV P 143.70 22505489 1/21/2022 142598451 Physical Security Managed Services RFP 16‐475 5172 11/3/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179728 22008418 2022 7 INV P 359.25 22505489 1/21/2022 142681040 Physical Security Managed Services RFP 16‐475 5172 11/9/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179941 22008418 2022 7 INV P 317.95 22505784 1/28/2022 143806291 Physical Security Managed Services RFP 16‐475 5172 1/19/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 181993 22008418 2022 8 INV P 12,418.80 22506014 2/4/2022 143076301 Physical Security Managed Services RFP 16‐475 5172 12/5/2021
11032 ADT COMMERCIAL LLC 100.2600.573400.00011.7600.9990.0308.070.0000 PURCHASE/LEASE EQUIPMENT‐TECH 191459 22008417 2022 10 INV P 55,995.00 551 4/15/2022 144657910 Door Stations Repair Parts RFP 16‐475 5/17/21 3/18/2022
9999 Advanced Barcode Tec 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190457 0 2022 8 INV P 732.26 0 190457 2/27/2022
8137 ADVOKIDS 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 176793 22004742 2022 6 INV P 10,534.00 22504684 12/17/2021 1027 OT/PT/AT services for 504 students 11/30/2021
8137 ADVOKIDS 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 175041 22004742 2022 6 INV P 8,493.75 22504431 12/10/2021 1029 OT/PT/AT services for 504 students 12/6/2021
8137 ADVOKIDS 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 185284 22004742 2022 8 INV P 8,557.50 22507413 3/4/2022 1030 OT/PT/AT services for 504 students 12/31/2021
8137 ADVOKIDS 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 187528 22004742 2022 9 INV P 10,882.00 22507920 3/18/2022 1031 OT/PT/AT services for 504 students 1/31/2022
8137 ADVOKIDS 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 189764 22004742 2022 9 INV P 14,717.15 391 4/1/2022 1032 OT/PT/AT services for 504 students 3/23/2022
8137 ADVOKIDS 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 194593 22004742 2022 10 INV P 22,120.95 1096 5/6/2022 1033 OT/PT/AT services for 504 students 3/31/2022
8137 ADVOKIDS 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 198390 22004742 2022 11 INV P 10,233.75 1801 6/3/2022 1034 OT/PT/AT services for 504 students 4/30/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 157751 22000316 2022 1 INV P 166,676.53 22500141 7/23/2021 2000515171 E‐Splost V Program Inv # 2000515171 Dated 7.09.202 7/9/2021
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 162599 22002336 2022 3 INV P 258,913.01 22501135 9/3/2021 2000526993 E‐Splost V Program Inv # 2000526993 Dated 8.12.202 8/12/2021
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 166447 22003852 2022 4 INV P 166,676.53 22502186 10/8/2021 2000541146 E‐Splost V Program Inv # 2000541146 Dated 9.17.202 9/17/2021
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 170237 22005125 2022 4 INV P 166,883.64 22503302 11/4/2021 2000547875 E‐Splost V Program Inv # 2000547875 dated 10.11.21 10/11/2021
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 175119 22006961 2022 6 INV P 224,705.17 22504432 12/10/2021 2000560385 E‐SPLOST V Program Inv. # 2000560385 dated 11.15.2 11/15/2021
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 177365 22007832 2022 7 INV P 214,386.86 22505071 1/7/2022 2000571146 E‐SPLOST V Program Inv. # 2000571146 dated 12.10.2 12/10/2021
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 181712 22009428 2022 8 INV P 174,427.26 22506015 2/4/2022 2000582482 E‐SPLOST V Program Inv. # 2000582482 Dated 1.14.22 1/14/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 186901 22011205 2022 9 INV P 166,122.25 22507664 3/11/2022 2000595257 E‐SPLOST V Program INVOICE 2000595257 DATED 2/22/2 2/22/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 192200 22013184 2022 10 INV P 166,122.25 802 4/22/2022 2000607654 INVOICE 2000607645 SPLOST PROGRAM MANAGEMENT 3/29/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 194643 22014123 2022 11 INV P 166,122.25 1097 5/6/2022 2000613458 INVOICE #2000613458 SPLOST PROGRAM MANAGEMENT 4/14/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 197780 22016207 2022 11 INV P 104,540.54 1637 5/26/2022 2000623476 INV#20000623476/SPLOST PROGRAM MANAGEMENT 5/13/2022
3688 AED SUPERSTORE 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 171211 22000940 2022 5 INV P 459.32 22503504 11/12/2021 2025281 Alisa Wagner 10/29/2021
3688 AED SUPERSTORE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178990 22003254 2022 7 INV P 1,528.20 22505237 1/14/2022 2005836 AED Superstore ‐ Clinic 11/19/2021
287 AGC EDUCATION INC. 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 159474 22000536 2022 2 INV P 5,389.00 22500558 8/13/2021 112190 Canon TM300 Poster Maker 7/30/2021
287 AGC EDUCATION INC. 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 164115 22002422 2022 3 INV P 578.00 22501488 9/17/2021 112431 AGC ‐ Print head 9/3/2021
287 AGC EDUCATION INC. 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 167440 22002984 2022 4 INV P 94.75 22502387 10/15/2021 112627 CTAE ‐ R Johnson 9/30/2021
287 AGC EDUCATION INC. 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 167440 22002984 2022 4 INV P 1,590.00 22502387 10/15/2021 112627 CTAE ‐ R Johnson 9/30/2021
287 AGC EDUCATION INC. 100.1000.530000.14511.0200.9990.6014.035.0000 PURCHASED PROF/TECH SERVICES 171110 22003127 2022 5 INV P 395.00 22503505 11/12/2021 112542 INSTRUCTIONAL SUPPLIES/PRINTER 10/21/2021
287 AGC EDUCATION INC. 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 171110 22003127 2022 5 INV P 1,555.00 22503505 11/12/2021 112542 INSTRUCTIONAL SUPPLIES/PRINTER 10/21/2021
287 AGC EDUCATION INC. 100.1000.561600.14511.0200.9990.6014.035.0000 EXPENDABLE COMPUTER EQUIPMENT 171111 22003127 2022 5 INV P 3,295.00 22503505 11/12/2021 112819 INSTRUCTIONAL SUPPLIES/PRINTER 10/29/2021
287 AGC EDUCATION INC. 402.1000.561000.40024.1870.1750.0375.030.2022 SUPPLIES 175111 22006568 2022 6 INV P 4,957.00 22504433 12/10/2021 113013 Title I ‐ Instructional Suppli 11/30/2021
287 AGC EDUCATION INC. 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 180993 22007696 2022 7 INV P 1,241.14 22505785 1/28/2022 113259 Title I ‐ Supplies 1/14/2022
287 AGC EDUCATION INC. 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 181010 22007696 2022 7 INV P 164.00 22505785 1/28/2022 113278 Title I ‐ Supplies 1/20/2022
287 AGC EDUCATION INC. 402.1000.561500.40024.5060.1750.0407.030.2022 EXPENDABLE EQUIPMENT 180980 22007798 2022 7 INV P 148.82 22505785 1/28/2022 113257 Title I ‐ Instructional Equipm 1/14/2022
287 AGC EDUCATION INC. 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 188133 22010681 2022 9 INV P 2,626.00 22507921 3/18/2022 113620 INSTRUCTIONAL SUPPLIES 3/14/2022
2693 AG‐PRO COMPANIES 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157837 22000200 2022 1 INV P 1,302.94 22500142 7/23/2021 S29169 Purchase order request Distric 7/9/2021
2693 AG‐PRO COMPANIES 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 179575 22006894 2022 7 INV P 1,355.67 22505490 1/21/2022 S31524 Sam Moss ‐ To Repair Lawn Mowe 1/12/2022
Page 6 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3692 AIME 100.2220.581000.00911.7410.1310.8010.035.0000 DUES AND FEES 164748 22003188 2022 3 INV P 200.00 22501683 9/24/2021 2021‐DCS Renewal for Copyright Services 6/7/2021
622 AIRGAS USA LLC 420.2700.530000.31121.7190.4180.8013.040.2022 PURCHASED PROF/TECH SERVICES 165191 22003408 2022 3 INV P 37.70 22501684 9/24/2021 9982300409 Argon, Nitrogen and Oxygen 8/31/2021
622 AIRGAS USA LLC 420.2700.530000.31121.7190.4180.8013.040.2022 PURCHASED PROF/TECH SERVICES 171268 22005677 2022 5 INV P 46.50 22503506 11/12/2021 9983100196 Airgas 9/30/2021
11359 AISHA CHADWICK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195200 0 2022 10 INV P 67.86 22508529 5/6/2022 195200 Final Payment for Empl Expense claim # 2202102. 5/5/2022
9999 Aja Vancica 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179094 0 2022 7 INV P 14.60 22505654 1/21/2022 SRR‐9104737 1/14/2022
8682 AJINOMOTO CAMBROOKE, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 175288 22007204 2022 6 INV P 235.89 22504434 12/10/2021 470121 Low protein products for dieta 11/29/2021
8682 AJINOMOTO CAMBROOKE, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 180143 22006445 2022 7 INV P 104.46 22505786 1/28/2022 474669 Low protein products for dieta 1/18/2022
11280 AKEIMA GUINYARD 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 196097 0 2022 11 INV P 565.76 22508634 5/13/2022 196097 Final Payment for Empl Expense claim # 2201862. 5/12/2022
9031 ALAN R. IZAGUIRRE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187300 0 2022 9 INV P 80.15 22507665 3/11/2022 187300 Final Payment for Empl Expense claim # 2201869. 3/10/2022
9031 ALAN R. IZAGUIRRE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 190010 0 2022 9 INV P 12.87 22508180 4/1/2022 190010 Final Payment for Empl Expense claim # 2202051. 3/31/2022
9999 Alaycia Reid‐Broadie 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179083 0 2022 7 INV P 41.75 22505655 1/21/2022 SRR‐9082018 1/14/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 157934 0 2022 1 INV P 146.72 22500143 7/23/2021 157934 Final Payment for Empl Expense claim # 2100019. 7/22/2021
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 160056 0 2022 2 INV P 48.72 22500559 8/13/2021 160056 Final Payment for Empl Expense claim # 2200106. 8/12/2021
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 164098 0 2022 3 INV P 194.32 22501489 9/17/2021 164098 Final Payment for Empl Expense claim # 2200219. 9/16/2021
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 167518 0 2022 4 INV P 134.96 22502388 10/15/2021 167518 Final Payment for Empl Expense claim # 2200342. 10/14/2021
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 171494 0 2022 5 INV P 105.84 22503507 11/12/2021 171494 Final Payment for Empl Expense claim # 2200562. 11/11/2021
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176849 0 2022 6 INV P 58.80 22504685 12/17/2021 176849 Final Payment for Empl Expense claim # 2200918. 12/16/2021
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 178960 0 2022 7 INV P 72.24 22505238 1/14/2022 178960 Final Payment for Empl Expense claim # 2201081. 1/13/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 183215 0 2022 8 INV P 106.47 22506220 2/11/2022 183215 Final Payment for Empl Expense claim # 2201523. 2/10/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 188171 0 2022 9 INV P 72.54 115 3/18/2022 188171 Final Payment for Empl Expense claim # 2201963. 3/17/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 192415 0 2022 10 INV P 113.49 22508370 4/22/2022 192415 Final Payment for Empl Expense claim # 2202322. 4/21/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 196127 0 2022 11 INV P 170.24 22508635 5/13/2022 196127 Final Payment for Empl Expense claim # 2202623. 5/12/2022
3387 ALBERTA Y GARNER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164590 0 2022 3 INV P 280.00 22501685 9/24/2021 9321GODFREY7666 9/3 9/10 9/20/2021
3387 ALBERTA Y GARNER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166783 0 2022 3 INV P 200.00 22502187 10/8/2021 91721GODFREY7666 9/17 10/7/2021
3387 ALBERTA Y GARNER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166824 0 2022 4 INV P 160.00 22502187 10/8/2021 10121GODFREY7666 10/1 10/7/2021
3387 ALBERTA Y GARNER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166800 0 2022 4 INV P 340.00 22502187 10/8/2021 92421GODFREY7666 9/24 9/25 10/7/2021
3387 ALBERTA Y GARNER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169063 0 2022 4 INV P 180.00 22503056 10/29/2021 101521GODFREY7666 10/15 10/24/2021
3387 ALBERTA Y GARNER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169062 0 2022 4 INV P 240.00 22503056 10/29/2021 10821GODFREY7666 10/8 10/9 10/24/2021
3387 ALBERTA Y GARNER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170412 0 2022 5 INV P 160.00 22503303 11/4/2021 102221GODFREY7666 10/22 11/2/2021
3387 ALBERTA Y GARNER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170941 0 2022 5 INV P 480.00 22503508 11/12/2021 102821GODFREY7666 10/28 10/29 11/4/2021
3387 ALBERTA Y GARNER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172696 0 2022 5 INV P 180.00 22503756 11/19/2021 11521GODFREY7666 11/5 11/17/2021
3387 ALBERTA Y GARNER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174152 0 2022 5 INV P 160.00 22504167 12/3/2021 111921GODFREY7666 11/19 12/1/2021
3387 ALBERTA Y GARNER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177106 0 2022 6 INV P 160.00 22504972 12/21/2021 12321GODFREY7666 12/3 12/17/2021
9999 Aleja Seabron 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166427 0 2022 3 INV P 26.10 22503947 11/19/2021 SRR‐9243932 / 924393 9243932 ($6.10) / 9243931 ($20.00) 10/4/2021
9999 Alena Marbury 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179085 0 2022 7 INV P 50.05 22505656 1/21/2022 SRR‐9215091 1/14/2022
9999 Alesha Oni 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165900 0 2022 3 INV P 80.00 22502068 9/30/2021 SRR‐9245000 / 924500 9/28/2021
9999 Alex Johnson 600.0000.242100.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE 157662 0 2022 1 INV P 1.75 22500493 8/6/2021 SRR‐8244051 7/20/2021
9999 Alexandra Adams 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160092 0 2022 2 INV P 24.00 22500647 8/13/2021 SRR‐9247911 8/12/2021
1926 ALEXIS N WALTON 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 184074 0 2022 8 INV P 25.00 22506998 2/22/2022 184074 Final Payment for Empl Expense claim # 2201453. 2/17/2022
1926 ALEXIS N WALTON 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 186159 22010262 2022 9 INV P 111.71 22507414 3/4/2022 22010262 Reimbursement 2/17/2022
9999 Alexis Whitehead 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161415 0 2022 2 INV P 20.00 22501240 9/3/2021 SRR‐9089967 8/23/2021
5839 ALFRED ALLEN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165122 0 2022 3 INV P 92.25 22501686 9/24/2021 82721GODFREY8921 8/27 9/3 9/10 9/22/2021
5839 ALFRED ALLEN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165814 0 2022 3 INV P 30.75 22501943 9/30/2021 91721GODFREY8921 9/17 9/28/2021
5839 ALFRED ALLEN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166806 0 2022 4 INV P 30.75 22502188 10/8/2021 92421GODFREY8921 9/24 10/7/2021
5839 ALFRED ALLEN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168246 0 2022 4 INV P 61.50 22502605 10/22/2021 10821GODFREY8921 10/8 10/9 10/17/2021
5839 ALFRED ALLEN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169046 0 2022 4 INV P 30.75 22503057 10/29/2021 101521GODFREY8921 10/15 10/24/2021
5839 ALFRED ALLEN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170426 0 2022 5 INV P 30.75 22503304 11/4/2021 102221GODFREY8921 10/22 11/2/2021
5839 ALFRED ALLEN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170923 0 2022 5 INV P 92.25 22503509 11/12/2021 102821GODFREY8921 10/28 10/29 11/4/2021
5839 ALFRED ALLEN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172712 0 2022 5 INV P 30.75 22503757 11/19/2021 11521GODFREY8921 11/5 11/17/2021
5839 ALFRED ALLEN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174064 0 2022 5 INV P 30.75 22504168 12/3/2021 111221GODFREY8921 11/12 12/1/2021
5839 ALFRED ALLEN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174156 0 2022 5 INV P 30.75 22504168 12/3/2021 111921GODFREY8921 11/19 12/1/2021
5839 ALFRED ALLEN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177107 0 2022 6 INV P 30.75 22504973 12/21/2021 12321GODFREY8921 12/3 12/17/2021
9999 Alijah Smith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171565 0 2022 5 INV P 12.20 22503948 11/19/2021 SRR‐8228066 11/11/2021
6796 Alisa Wagner 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184067 0 2022 8 INV P 168.89 22506999 2/22/2022 184067 Final Payment for Empl Expense claim # 2201019. 2/17/2022
6796 Alisa Wagner 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 188142 0 2022 9 INV P 63.00 22507922 3/18/2022 188142 Final Payment for Empl Expense claim # 2201349. 3/17/2022
9999 Alisha Daniel 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166423 0 2022 3 INV P 20.00 22503949 11/19/2021 SRR‐9265407 10/4/2021
11093 ALISHA WRIGHT 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 177262 0 2022 6 INV P 28.56 22505045 12/23/2021 177262 Final Payment for Empl Expense claim # 2201051. 12/22/2021
11093 ALISHA WRIGHT 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179838 0 2022 7 INV P 21.84 22505491 1/21/2022 179838 Final Payment for Empl Expense claim # 2201194. 1/20/2022
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184095 0 2022 8 INV P 28.08 22507000 2/22/2022 184095 Final Payment for Empl Expense claim # 2201637. 2/17/2022
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187317 0 2022 9 INV P 32.76 22507666 3/11/2022 187317 Final Payment for Empl Expense claim # 2201920. 3/10/2022
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 192416 0 2022 10 INV P 43.29 22508371 4/22/2022 192416 Final Payment for Empl Expense claim # 2202323. 4/21/2022
Page 7 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198075 0 2022 11 INV P 24.57 22508862 5/26/2022 198075 Final Payment for Empl Expense claim # 2202694. 5/26/2022
9999 Alison Cargo 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 172455 0 2022 5 INV P 50.00 22503950 11/19/2021 SRR‐9205875 11/17/2021
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 166189 22000350 2022 3 INV P 31.24 22501944 9/30/2021 173567 NAME BADGE 1.5 X 3 LASER ENGRA 8/23/2021
3699 ALL AMERICAN SPECIAL 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 164557 22000818 2022 3 INV P 34.64 22501687 9/24/2021 173764 Laser Engraved Border Badges 9/7/2021
3699 ALL AMERICAN SPECIAL 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 164191 22002813 2022 3 INV P 114.62 22501490 9/17/2021 173780 INVOICE 173780 All American Sp 9/7/2021
3699 ALL AMERICAN SPECIAL 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 169689 22004952 2022 4 INV P 243.60 22503058 10/29/2021 174458 NAME PLATES AND DESK PLATE FOR 10/22/2021
3699 ALL AMERICAN SPECIAL 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 177397 22007925 2022 7 INV P 26.06 22505072 1/7/2022 175252 QUOTE NO. 12437 ‐NAME BADGE FO 12/15/2021
3699 ALL AMERICAN SPECIAL 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 197561 22016042 2022 11 INV P 108.72 1638 5/26/2022 177232 NAME BADGES, NAME PLATE AND DE 5/12/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162870 22002458 2022 3 INV P 1,507.00 22501338 9/9/2021 9810 Large Equipment Repairs 8/3/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162866 22002458 2022 3 INV P 175.00 22501338 9/9/2021 9812 Large Equipment Repairs 8/4/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162868 22002458 2022 3 INV P 803.19 22501338 9/9/2021 9868 Large Equipment Repairs 8/18/2021
2608 ALL AROUND GASKET SE 580.2600.543000.60767.7090.9990.8010.040.2021 REPAIR & MAINTENANCE SERVICE 167238 22000000 2022 4 INV P 5,056.60 22502389 10/15/2021 9888 Purchase New Ice Machine for F 8/23/2021
2608 ALL AROUND GASKET SE 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 166864 22001511 2022 4 INV P 150.00 22502189 10/8/2021 9887 Replacement Water Filter for F 8/24/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 169574 22002458 2022 4 INV P 285.00 22503059 10/29/2021 9813 Large Equipment Repairs 7/30/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 169576 22002458 2022 4 INV P 6,200.00 22503059 10/29/2021 9933 Large Equipment Repairs 8/26/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 169573 22002458 2022 4 INV P 175.00 22503059 10/29/2021 9965 Large Equipment Repairs 9/22/2021
2608 ALL AROUND GASKET SE 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 168433 22004469 2022 4 INV P 423.00 22502606 10/22/2021 9743 Chamblee HS Ice Machine Repair 7/15/2021
2608 ALL AROUND GASKET SE 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 168471 22004470 2022 4 INV P 540.02 22502606 10/22/2021 9663 MLK's Ice Machine repair on Sw 5/12/2021
2608 ALL AROUND GASKET SE 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169406 22004598 2022 4 INV P 178.50 22503059 10/29/2021 9676 Repair the back Drain to Lakes 7/13/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174441 22002458 2022 5 INV P 395.00 22504169 12/3/2021 9838 Large Equipment Repairs 11/2/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174442 22002458 2022 5 INV P 217.69 22504169 12/3/2021 10060 Large Equipment Repairs 11/15/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174445 22002458 2022 5 INV P 317.69 22504169 12/3/2021 10063 Large Equipment Repairs 11/15/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174443 22002458 2022 5 INV P 278.50 22504169 12/3/2021 10062 Large Equipment Repairs 11/17/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 176736 22002458 2022 6 INV P 525.00 22504686 12/17/2021 1053 Large Equipment Repairs 11/17/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179239 22002458 2022 7 INV P 900.21 22505492 1/21/2022 1036 Large Equipment Repairs 12/2/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179246 22002458 2022 7 INV P 366.19 22505492 1/21/2022 1049 Large Equipment Repairs 12/7/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179243 22002458 2022 7 INV P 282.50 22505492 1/21/2022 10119 Large Equipment Repairs 12/28/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179240 22002458 2022 7 INV P 340.00 22505492 1/21/2022 1082 Large Equipment Repairs 1/5/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179248 22002458 2022 7 INV P 1,131.00 22505492 1/21/2022 1084 Large Equipment Repairs 1/10/2022
2608 ALL AROUND GASKET SE 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 177563 22008074 2022 7 INV P 3,950.00 22505073 1/7/2022 1060 MLK HS ‐ Walk in Freezer 12/13/2021
2608 ALL AROUND GASKET SE 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179046 22008564 2022 7 INV P 327.69 22505492 1/21/2022 9822 Repaired Ice Machine at Southw 8/6/2021
2608 ALL AROUND GASKET SE 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179045 22008565 2022 7 INV P 710.00 22505492 1/21/2022 9990D Repaired Ice Machine @ Godfrey 9/20/2021
2608 ALL AROUND GASKET SE 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179044 22008566 2022 7 INV P 710.00 22505492 1/21/2022 9989 Repaired the installed a new L 11/2/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 185600 22002458 2022 8 INV P 451.69 22507415 3/4/2022 1047 Large Equipment Repairs 12/6/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 185603 22002458 2022 8 INV P 175.00 22507415 3/4/2022 1083 Large Equipment Repairs 1/5/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 185605 22002458 2022 8 INV P 1,692.23 22507415 3/4/2022 1121 Large Equipment Repairs 1/27/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 185607 22002458 2022 8 INV P 175.00 22507415 3/4/2022 1129 Large Equipment Repairs 2/1/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 185613 22002458 2022 8 INV P 264.00 22507415 3/4/2022 1163 Large Equipment Repairs 2/15/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 185608 22002458 2022 8 INV P 1,612.17 22507415 3/4/2022 1169 Large Equipment Repairs 2/17/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 185610 22002458 2022 8 INV P 282.19 22507415 3/4/2022 1170 Large Equipment Repairs 2/17/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 185599 22002458 2022 8 INV P 4,250.00 22507415 3/4/2022 1175 Large Equipment Repairs 2/22/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 184604 22009756 2022 8 INV P 743.69 22507256 2/25/2022 1179 Repair & Maintenance Service 2/23/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 185615 22009756 2022 8 INV P 541.19 22507415 3/4/2022 1184 Repair & Maintenance Service 2/24/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 185930 22009756 2022 9 INV P 544.47 22507415 3/4/2022 1195 Repair & Maintenance Service 3/1/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 185931 22009756 2022 9 INV P 573.47 22507415 3/4/2022 1196 Repair & Maintenance Service 3/1/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 185927 22009756 2022 9 INV P 636.09 22507415 3/4/2022 1197 Repair & Maintenance Service 3/1/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 185929 22009756 2022 9 INV P 286.30 22507415 3/4/2022 1198 Repair & Maintenance Service 3/1/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 187910 22009756 2022 9 INV P 362.00 116 3/18/2022 1203 Repair & Maintenance Service 3/2/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 187911 22009756 2022 9 INV P 382.69 116 3/18/2022 1207 Repair & Maintenance Service 3/3/2022
2608 ALL AROUND GASKET SE 589.2600.543000.60767.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 186143 22010779 2022 9 INV P 637.88 22507415 3/4/2022 1058 Ice machine Repair for Champio 12/9/2021
2608 ALL AROUND GASKET SE 589.2600.543000.60767.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 186144 22010782 2022 9 INV P 852.51 22507415 3/4/2022 1057 Ice Machine Repair at Lakeside 12/8/2021
2608 ALL AROUND GASKET SE 589.2600.543000.60767.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 186572 22010937 2022 9 INV P 4,978.44 22507667 3/11/2022 1045Q Replace the & Dispose of the I 2/11/2022
2608 ALL AROUND GASKET SE 589.2600.543000.60767.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 186574 22010977 2022 9 INV P 510.69 22507667 3/11/2022 1054 Ice machine Repair ‐ Druid Hil 12/7/2021
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 192023 22002458 2022 10 INV P 370.19 803 4/22/2022 1176 Large Equipment Repairs 2/23/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 192021 22002458 2022 10 INV P 437.67 803 4/22/2022 1177 Large Equipment Repairs 2/23/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 192019 22002458 2022 10 INV P 327.69 803 4/22/2022 1182 Large Equipment Repairs 3/11/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 192017 22002458 2022 10 INV P 230.00 803 4/22/2022 1188 Large Equipment Repairs 3/12/2022
2608 ALL AROUND GASKET SE 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 192011 22002458 2022 10 INV P 3,949.00 803 4/22/2022 1245 Large Equipment Repairs 3/17/2022
2608 ALL AROUND GASKET SE 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 190842 22012764 2022 10 INV P 175.00 552 4/15/2022 1166 Repair the Ice Machine at Mill 2/16/2022
2608 ALL AROUND GASKET SE 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 195790 22014907 2022 11 INV P 1,840.24 1257 5/13/2022 1086 Purchase Services 5/11/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 196528 22014935 2022 11 INV P 175.00 1423 5/20/2022 1210 Ice Machine Repair for Freedom 3/4/2022
Page 8 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 196531 22014943 2022 11 INV P 382.69 1423 5/20/2022 1281 AAG to Repair Lakeside HS Icw 3/30/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 196980 22015349 2022 11 INV P 110.00 1423 5/20/2022 1337 Site visit to repair Bethune M 4/22/2022
2608 ALL AROUND GASKET SE 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 196974 22015602 2022 11 INV P 8,791.00 1423 5/20/2022 1288 Walk in cooler/walk in freezer at Chapel Hill ES 3/31/2022
2608 ALL AROUND GASKET SE 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 196975 22015602 2022 11 INV P 2,042.23 1423 5/20/2022 1315 Walk in cooler/walk in freezer at Chapel Hill ES 4/13/2022
10346 ALL STAR SIGN COMPAN 589.3200.573000.60767.7090.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 183293 22002009 2022 8 INV P 59,508.00 22506221 2/11/2022 1161 Shot Clock (Shot‐14) purchase/installation 6/12/2021
3002 ALLEGIANCE FLAG COMP 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 186958 22008519 2022 9 INV P 560.50 22507668 3/11/2022 3689 Flags 3/3/2022
2479 ALLEGRO MEDICAL 100.1000.561000.00011.4980.2021.0102.123.0000 SUPPLIES 171207 22004408 2022 5 INV P 32.85 22503510 11/12/2021 P363117201018 FTE Supplies Special Needs 10/27/2021
2479 ALLEGRO MEDICAL 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 171208 22004553 2022 5 INV P 58.88 22503510 11/12/2021 P363117001012 SPECIAL EDUCATION PER PUPIL SU 10/27/2021
2479 ALLEGRO MEDICAL 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 171209 22004553 2022 5 INV P 66.13 22503510 11/12/2021 P363117001020 SPECIAL EDUCATION PER PUPIL SU 10/28/2021
2479 ALLEGRO MEDICAL 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 183169 22001240 2022 8 INV P 892.59 22506222 2/11/2022 P365319801016 Supplement 1/14/2022
9366 ALLEN PRICE 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167100 0 2022 4 INV P 1,783.87 22502390 10/15/2021 0010502385 Outstanding Check 9/17/2021
9999 Allgood ES 589.1000.561099.50021.1080.9990.2050.090.0000 SURPLUS 171603 0 2022 5 INV P 2,500.00 22503951 11/19/2021 ASEDPfy21‐2 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
2536 ALLIANCE THEATRE 100.1000.581000.00011.5010.1041.0410.127.0000 DUES AND FEES 194808 22007998 2022 11 INV P 1,066.00 22508530 5/6/2022 22019IN #22019IN alliance residency fo 9/13/2021
9999 ALLIANZ TRAVEL INS 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 184733 0 2022 6 INV P 30.70 0 184733 12/27/2021
404 ALLIED 100 LLC 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 163871 22001411 2022 3 INV P 1,752.75 22501491 9/17/2021 1997163 Books 9/14/2021
404 ALLIED 100 LLC 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 163875 22001412 2022 3 INV P 1,752.75 22501491 9/17/2021 1997124 Books 9/14/2021
404 ALLIED 100 LLC 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 163891 22001413 2022 3 INV P 1,752.75 22501491 9/17/2021 1997120 Books 9/14/2021
404 ALLIED 100 LLC 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 163894 22001414 2022 3 INV P 1,752.75 22501491 9/17/2021 1997115 Books 9/14/2021
404 ALLIED 100 LLC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163896 22001436 2022 3 INV P 2,141.50 22501491 9/17/2021 1997109 Books 9/14/2021
404 ALLIED 100 LLC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163899 22001437 2022 3 INV P 2,141.50 22501491 9/17/2021 1997090 Equipment 9/14/2021
404 ALLIED 100 LLC 100.1000.561500.00011.3700.1021.0399.127.0000 EXPENDABLE EQUIPMENT 167411 22003968 2022 4 INV P 33.50 22502391 10/15/2021 2008625 STUDENTS INSTRUCTIONAL MATERI 10/4/2021
2223 ALLISON DONNELLY 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178943 0 2022 6 INV P 55.44 22505239 1/14/2022 178943 Final Payment for Empl Expense claim # 2201049. 1/13/2022
10834 ALLISON MARKS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 170800 0 2022 4 INV P 29.68 22503305 11/4/2021 170800 Final Payment for Empl Expense claim # 2200496. 11/4/2021
10834 ALLISON MARKS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 170805 0 2022 5 INV P 87.36 22503305 11/4/2021 170805 Final Payment for Empl Expense claim # 2200513. 11/4/2021
10834 ALLISON MARKS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187311 0 2022 9 INV P 36.27 22507669 3/11/2022 187311 Final Payment for Empl Expense claim # 2201905. 3/10/2022
9999 Allison Myatt 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160114 0 2022 2 INV P 16.50 22500648 8/13/2021 SRR‐9223165 8/12/2021
11158 ALLOVUE INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 179320 22008695 2022 7 INV P 182,925.00 22505493 1/21/2022 INV‐00702 Allovue Customer Agreement 11/18/2021
11158 ALLOVUE INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 186961 22008695 2022 9 INV P 13,250.00 22507670 3/11/2022 INV‐00702A Allovue Customer Agreement 2/9/2022
11158 ALLOVUE INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191428 22008695 2022 10 INV P 18,250.00 553 4/15/2022 INV‐00702C(2) Allovue Customer Agreement 3/9/2022
11158 ALLOVUE INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191426 22008695 2022 10 INV P 4,250.00 553 4/15/2022 INV‐00702C Allovue Customer Agreement 4/5/2022
7070 ALLYSON GEVERTZ 100.2300.558026.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, A. GEVERTZ 184075 0 2022 8 INV P 1,270.26 22507001 2/22/2022 184075 Final Payment for Empl Expense claim # 2201512. 2/17/2022
7070 ALLYSON GEVERTZ 100.2300.558026.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, A. GEVERTZ 196106 0 2022 11 INV P 1,985.61 22508636 5/13/2022 196106 Final Payment for Empl Expense claim # 2202455. 5/12/2022
9999 Alma Hurtado 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 168340 0 2022 4 INV P 18.95 22503952 11/19/2021 SRR‐8225426 10/18/2021
57 ALPHA COMMUNICATIONS 100.2700.573000.00011.7100.1320.8012.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162264 22001979 2022 2 INV P 590.00 22501136 9/3/2021 84851 Jensen Hand Held Microphone 8/10/2021
57 ALPHA COMMUNICATIONS 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 175164 22007081 2022 6 INV P 1,025.00 22504435 12/10/2021 85030 Kenwood Microphones‐ 8 Pin Mob 10/8/2021
57 ALPHA COMMUNICATIONS 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 178636 22008436 2022 7 INV P 650.00 22505240 1/14/2022 85251 Two way radio system 12/13/2021
57 ALPHA COMMUNICATIONS 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 183670 22010245 2022 8 INV P 650.00 22507002 2/22/2022 85371 Technical Repair‐Attached is the "After the Fact" 1/27/2022
8071 ALSCO 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 158607 22000324 2022 2 INV P 124.80 22500413 8/6/2021 220001 Linen products 7/22/2021
8071 ALSCO 600.3100.561000.01762.8200.9990.8015.040.0000 SUPPLIES 158589 22000325 2022 2 INV P 356.88 22500413 8/6/2021 220007 Linen products 7/22/2021
8071 ALSCO 600.3100.561000.01762.8200.9990.8015.040.0000 SUPPLIES 160930 22001044 2022 2 INV P 108.60 22500769 8/20/2021 220008 Linen Products Summer 8/18/2021
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 165403 22003385 2022 3 INV P 50.00 22501945 9/30/2021 IC545206 Translation Services 8/15/2021
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 168265 22003385 2022 4 INV P 100.00 22502607 10/22/2021 IC548060 Translation Services 8/31/2021
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 172386 22003385 2022 5 INV P 210.00 22503758 11/19/2021 IC549778 Translation Services 9/15/2021
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 172388 22003385 2022 5 INV P 1,487.50 22503758 11/19/2021 IC555529 Translation Services 10/15/2021
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 170984 22003385 2022 5 INV P 785.00 22503511 11/12/2021 IC560064 Translation Services 10/31/2021
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 172389 22003385 2022 5 INV P 200.00 22503758 11/19/2021 IC561983 Translation Services 11/15/2021
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 172393 22005413 2022 5 INV P 50.00 22503758 11/19/2021 IC540155 INTERPRETATION SERVICES 7/15/2021
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 172394 22005413 2022 5 INV P 710.00 22503758 11/19/2021 IC545205 INTERPRETATION SERVICES 8/15/2021
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 172396 22005413 2022 5 INV P 3,045.15 22503758 11/19/2021 IC548059 INTERPRETATION SERVICES 8/31/2021
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 172398 22005413 2022 5 INV P 2,948.42 22503758 11/19/2021 IC549777 INTERPRETATION SERVICES 9/15/2021
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 172400 22005413 2022 5 INV P 2,192.22 22503758 11/19/2021 IC554712 INTERPRETATION SERVICES 9/30/2021
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 172403 22005413 2022 5 INV P 1,714.62 22503758 11/19/2021 IC555528 INTERPRETATION SERVICES 10/15/2021
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 172407 22005413 2022 5 INV P 3,273.19 22503758 11/19/2021 IC560063 INTERPRETATION SERVICES 10/31/2021
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 174262 22003385 2022 6 INV P 112.50 22504170 12/3/2021 IC564829 Translation Services 11/30/2021
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 174263 22003385 2022 6 INV P 55.00 22504170 12/3/2021 IC564830 Translation Services 11/30/2021
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 176181 22005413 2022 6 INV P 7,456.43 22504687 12/17/2021 IC565876 INTERPRETATION SERVICES 11/15/2021
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 176048 22005413 2022 6 INV P 4,127.26 22504687 12/17/2021 IC564852 INTERPRETATION SERVICES 11/30/2021
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 179557 22003385 2022 7 INV P 890.00 22505494 1/21/2022 IC554713 Translation Services 9/30/2021
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 179857 22003385 2022 7 INV P 367.50 22505494 1/21/2022 IC566822 Translation Services 12/15/2021
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 179939 22003385 2022 7 INV P 82.50 22505787 1/28/2022 IC570945 Translation Services 1/15/2022
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 179864 22005413 2022 7 INV P 6,862.06 22505494 1/21/2022 IC566824 INTERPRETATION SERVICES 12/15/2021
Page 9 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 180391 22005413 2022 7 INV P 785.70 22505787 1/28/2022 IC569702 INTERPRETATION SERVICES 12/31/2021
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 179940 22005413 2022 7 INV P 4,383.18 22505787 1/28/2022 IC570944 INTERPRETATION SERVICES 1/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 181695 22003385 2022 8 INV P 60.00 22506016 2/4/2022 IC574276 Translation Services 1/31/2022
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 182984 22005413 2022 8 INV P 6,883.68 22506223 2/11/2022 IC574277 INTERPRETATION SERVICES 1/31/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 186066 22003385 2022 9 INV P 150.16 22507416 3/4/2022 IC579144 Translation Services 2/28/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 188099 22003385 2022 9 INV P 143.43 22507923 3/18/2022 IC581419 Translation Services 3/15/2022
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 186100 22005413 2022 9 INV P 6,762.50 22507416 3/4/2022 IC579143 INTERPRETATION SERVICES 2/28/2022
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 188419 22005413 2022 9 INV P 5,093.05 22508068 3/25/2022 IC581418 INTERPRETATION SERVICES 3/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 190870 22003385 2022 10 INV P 571.36 554 4/15/2022 IC584384 Translation Services 3/31/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 192169 22003385 2022 10 INV P 190.16 804 4/22/2022 IC586826 Translation Services 4/15/2022
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 191147 22005413 2022 10 INV P 6,476.96 554 4/15/2022 IC584383 INTERPRETATION SERVICES 3/31/2022
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 192171 22005413 2022 10 INV P 2,696.28 804 4/22/2022 IC586825 INTERPRETATION SERVICES 4/15/2022
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 194595 22005413 2022 10 INV P 4,255.38 1098 5/6/2022 IC589929 INTERPRETATION SERVICES 4/30/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 196858 22003385 2022 11 INV P 125.00 1424 5/20/2022 IC591602 Translation Services 5/15/2022
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 197661 22005413 2022 11 INV P 9,051.09 1639 5/26/2022 IC576274 INTERPRETATION SERVICES 2/15/2022
45 ALTA LANGUAGE SERVIC 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 197304 22005413 2022 11 INV P 4,981.80 1639 5/26/2022 IC591601 INTERPRETATION SERVICES 5/15/2022
10046 ALTON D ALLEN JR 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167094 0 2022 4 INV P 2,308.14 22502393 10/15/2021 007004151 Outstanding Check 9/17/2021
10989 ALVA HARTRY 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168268 0 2022 4 INV P 611.78 22502608 10/22/2021 007001436 Outstanding Check 9/17/2021
9548 ALYCIA BAILEY 448.2100.581000.30521.7370.4190.8010.090.2022 DUES AND FEES 193996 0 2022 10 INV P 199.00 22508443 4/29/2022 193996 Final Payment for Empl Expense claim # 2201644. 4/28/2022
9999 ALYSSA WHITTLE 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162019 0 2022 2 INV P 20.00 22501241 9/3/2021 SRR‐9083914 8/26/2021
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157946 0 2022 1 INV P 71.68 22504688 12/17/2021 157946 Final Payment for Empl Expense claim # 2100044. 7/22/2021
9355 AMANDA BECK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 170801 0 2022 4 INV P 37.52 22504688 12/17/2021 170801 Final Payment for Empl Expense claim # 2200502. 11/4/2021
9355 AMANDA BECK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174306 0 2022 5 INV P 82.88 22504688 12/17/2021 174306 Final Payment for Empl Expense claim # 2200760. 12/2/2021
9355 AMANDA BECK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178966 0 2022 7 INV P 48.72 22505241 1/14/2022 178966 Final Payment for Empl Expense claim # 2201087. 1/13/2022
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181921 0 2022 7 INV P 35.84 22506017 2/4/2022 181921 Final Payment for Empl Expense claim # 2201315. 2/3/2022
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184077 0 2022 8 INV P 40.37 22507003 2/22/2022 184077 Final Payment for Empl Expense claim # 2201565. 2/17/2022
7489 AMANDA F CROCK 414.2213.530000.37821.9230.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 197976 22016130 2022 11 INV P 999.27 22508796 5/26/2022 16130 Title II ‐ Reimbursement for a 5/25/2022
10953 AMANDA MARTIN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167253 0 2022 4 INV P 71.40 22502394 10/15/2021 007003048 outstanding check 9/17/2021
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 176827 0 2022 5 INV P 75.04 22504689 12/17/2021 176827 Final Payment for Empl Expense claim # 2200480. 12/16/2021
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 176829 0 2022 5 INV P 102.48 22504689 12/17/2021 176829 Final Payment for Empl Expense claim # 2200737. 12/16/2021
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 176851 0 2022 6 INV P 74.48 22504689 12/17/2021 176851 Final Payment for Empl Expense claim # 2200925. 12/16/2021
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 181023 0 2022 7 INV P 85.68 22505788 1/28/2022 181023 Final Payment for Empl Expense claim # 2200739. 1/27/2022
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 181042 0 2022 7 INV P 48.72 22505788 1/28/2022 181042 Final Payment for Empl Expense claim # 2201213. 1/27/2022
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 183219 0 2022 8 INV P 78.39 22506224 2/11/2022 183219 Final Payment for Empl Expense claim # 2201538. 2/10/2022
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 188165 0 2022 9 INV P 94.19 22507924 3/18/2022 188165 Final Payment for Empl Expense claim # 2201954. 3/17/2022
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 197139 0 2022 11 INV P 114.66 22508702 5/20/2022 197139 Final Payment for Empl Expense claim # 2202625. 5/19/2022
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 198076 0 2022 11 INV P 81.32 22508863 5/26/2022 198076 Final Payment for Empl Expense claim # 2202710. 5/26/2022
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 198100 0 2022 11 INV P 74.30 22508863 5/26/2022 198100 Final Payment for Empl Expense claim # 2202810. 5/26/2022
5809 AMANDOR B MALONE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164589 0 2022 3 INV P 160.00 22501688 9/24/2021 9321GODFREY1852 9/3 9/20/2021
5809 AMANDOR B MALONE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166784 0 2022 3 INV P 120.00 22502190 10/8/2021 91721GODFREY1852 9/17 10/7/2021
5809 AMANDOR B MALONE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166799 0 2022 4 INV P 160.00 22502190 10/8/2021 92421GODFREY1852 9/24 10/7/2021
5809 AMANDOR B MALONE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169061 0 2022 4 INV P 180.00 22503060 10/29/2021 10821GODFREY1852 10/08 10/24/2021
5809 AMANDOR B MALONE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170417 0 2022 5 INV P 160.00 22503307 11/4/2021 102221GODFREY1852 10/22 11/2/2021
5809 AMANDOR B MALONE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170940 0 2022 5 INV P 320.00 22503512 11/12/2021 102921GODFREY1852 10/29 11/4/2021
5809 AMANDOR B MALONE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174153 0 2022 5 INV P 160.00 22504172 12/3/2021 111921GODFREY1852 11/19 12/1/2021
5809 AMANDOR B MALONE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 178643 0 2022 7 INV P 180.00 22505242 1/14/2022 11521GODFREY1852 SECURITY 11/5 1/12/2022
9999 AMAZON COM 2P3W29XM2 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 168913 0 2022 2 INV P 314.70 0 168913 8/27/2021
9999 Amber Hurlburt 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 163493 0 2022 3 INV P 34.20 22501609 9/17/2021 SRR‐9164668 / 912992 9164668 ($20.15) / 9129922 ($14.05) 9/14/2021
7831 AMBER L TERRELL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 160052 0 2022 2 INV P 73.92 22500560 8/13/2021 160052 Final Payment for Empl Expense claim # 2200102. 8/12/2021
1663 AMBER NICOLE CLINTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177252 0 2022 6 INV P 81.00 22505046 12/23/2021 177252 Final Payment for Empl Expense claim # 2200427. 12/22/2021
1663 AMBER NICOLE CLINTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192383 0 2022 10 INV P 35.00 22508372 4/22/2022 192383 Final Payment for Empl Expense claim # 2201513. 4/21/2022
1663 AMBER NICOLE CLINTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195187 0 2022 10 INV P 91.00 22508531 5/6/2022 195187 Final Payment for Empl Expense claim # 2201575. 5/5/2022
9999 Amber Terrell 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 167349 0 2022 4 INV P 240.00 22502528 10/15/2021 Wynbrooke ATP22.1 ASEDP parent refund of the advanced tuition paymen 10/12/2021
9999 AMERICAN AIR00121870 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 165352 0 2022 1 INV P 609.29 0 165352 7/27/2021
9999 AMERICAN AIR00121870 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 165353 0 2022 1 INV P 609.29 0 165353 7/27/2021
9999 AMERICAN AIR00121872 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 168590 0 2022 1 INV P 659.29 0 168590 7/27/2021
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5290.1750.4054.030.2022 SUPPLIES 176055 22005827 2022 6 INV P 4,842.76 22504690 12/17/2021 7363 Title 1 Student Workbooks/SWP 11/29/2021
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 179574 22005812 2022 7 INV P 617.90 22505496 1/21/2022 7364 ***Title 1 SS Coach books*** 11/29/2021
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 180131 22007686 2022 7 INV P 4,200.00 22505789 1/28/2022 7433 Title I Instructional Supplies 1/7/2022
9999 AMERICAN CHAINSAWS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175625 0 2022 4 INV P 24.50 0 175625 10/27/2021
9999 AMERICAN CHAINSAWS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182107 0 2022 5 INV P 808.31 0 182107 11/27/2021
Page 10 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 AMERICAN CHAINSAWS 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192593 0 2022 7 INV P 180.60 0 192593 1/27/2022
6213 AMERICAN COACH LINES 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 165882 22003624 2022 3 INV P 1,800.00 22501946 9/30/2021 86666 Probe Fair Charter Buses 9/24/2021
6213 AMERICAN COACH LINES 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 167180 22003423 2022 4 INV P 1,200.00 22502396 10/15/2021 86772 Purchase Services 10/8/2021
6213 AMERICAN COACH LINES 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 168408 22004323 2022 4 INV P 6,000.00 22502609 10/22/2021 86810 Purchase Services 10/14/2021
6213 AMERICAN COACH LINES 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 168438 22004429 2022 4 INV P 900.00 22502609 10/22/2021 86809 American Coach Bus Service 10/14/2021
6213 AMERICAN COACH LINES 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171203 22002693 2022 5 INV P 11,600.00 22503514 11/12/2021 86796 Purchased Services 10/11/2021
6213 AMERICAN COACH LINES 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171260 22004324 2022 5 INV P 6,500.00 22503514 11/12/2021 86968 Purchase Services 11/4/2021
3334 AMERICAN ELEVATOR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175845 22007066 2022 6 INV P 916.29 22504691 12/17/2021 47875 Inspection on vertical lift‐ Columbia HS 12/18/2020
3334 AMERICAN ELEVATOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178237 22008146 2022 7 INV P 500.00 22505467 1/14/2022 49901 Champion MS ‐ Elevator Maintenance Inspection 7/14/2021
3334 AMERICAN ELEVATOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182777 22009565 2022 8 INV P 1,139.24 22506225 2/11/2022 50354 INVOICE 50354 SOUTHWEST DEKALB HS 8/17/2021
3334 AMERICAN ELEVATOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183549 22010038 2022 8 INV P 929.56 22507004 2/22/2022 50988 INVOICE 50988‐ DRESDEN ES 10/11/2021
3334 AMERICAN ELEVATOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183749 22010266 2022 8 INV P 275.00 22507004 2/22/2022 49483 PURCHASE ORDER REQUEST WARREN TECH 5/26/2021
3334 AMERICAN ELEVATOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187835 22011077 2022 9 INV P 825.00 22507926 3/18/2022 52360 INV# 52360‐SWD HS 2/8/2022
7639 AMERICAN ENTERTAINME 402.2213.530000.00524.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 160727 22000053 2022 2 INV P 7,000.00 22500771 8/20/2021 #B MC016655 Contracted Services‐Summer PL 8/12/2021
2963 AMERICAN FLOOR MATS 589.1000.561000.53621.2370.9990.0288.090.0000 SUPPLIES 179623 22007036 2022 7 INV P 2,145.04 22505497 1/21/2022 1388463 ASEDP FLOOR MATS 12/21/2021
5800 AMERICAN LIBRARY ASS 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 174940 22002665 2022 6 INV P 93.00 22504436 12/10/2021 11166084 Reading Materials/ POSTERS 11/8/2021
2389 AMERICAN MEDICAL RES 589.3200.530200.00267.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 167176 22004206 2022 4 INV P 2,414.10 22502397 10/15/2021 938053 Week 1 AMR Standby Service for 8/30/2021
2389 AMERICAN MEDICAL RES 589.3200.530200.00267.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 167242 22004249 2022 4 INV P 10,395.00 22502397 10/15/2021 938519 AMR Standby Coverage for Week 4 Football Games 9/17/2021
2389 AMERICAN MEDICAL RES 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169410 22004844 2022 4 INV P 8,002.50 22503061 10/29/2021 938517 Week 3 BLS Standby Service at Football Games 9/17/2021
2389 AMERICAN MEDICAL RES 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169409 22004845 2022 4 INV P 8,518.13 22503061 10/29/2021 939039 AMR's BLS Stanby Service ‐ Week 9 Football & Cross 9/30/2021
2389 AMERICAN MEDICAL RES 589.3200.530200.00267.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 172173 22006097 2022 5 INV P 4,897.20 22503759 11/19/2021 939914 AMR's BLS Stanby Service ‐ Wee 10/31/2021
2389 AMERICAN MEDICAL RES 589.3200.530200.00267.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 172154 22006240 2022 5 INV P 7,738.50 22503759 11/19/2021 939905 AMR's BLS Stanby Service ‐ Week 9 Football & Cross 10/31/2021
2389 AMERICAN MEDICAL RES 589.3200.530200.00267.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 172162 22006241 2022 5 INV P 5,643.00 22503759 11/19/2021 939907 AMR's BLS Stanby Service ‐ Week 10 Football & Cros 10/31/2021
2389 AMERICAN MEDICAL RES 589.3200.530200.00267.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 172165 22006242 2022 5 INV P 5,849.25 22503759 11/19/2021 939909 AMR's BLS Stanby Service ‐ Week 11 Football & Cros 10/31/2021
2389 AMERICAN MEDICAL RES 589.3200.530200.00267.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 172176 22006243 2022 5 INV P 5,775.00 22503759 11/19/2021 939913 AMR's BLS Stanby Service ‐ Week 7 Football & Cros 10/31/2021
2389 AMERICAN MEDICAL RES 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 177470 22004846 2022 7 INV P 8,827.50 22505075 1/7/2022 938987 AMR BLS Standby ‐ Week 6 Football 9/30/2021
2389 AMERICAN MEDICAL RES 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 180486 22008306 2022 7 INV P 701.25 22505790 1/28/2022 942485 Standy BLS Service for the Ced 12/31/2021
2389 AMERICAN MEDICAL RES 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179040 22008447 2022 7 INV P 6,720.45 22505498 1/21/2022 940700 Standby BLS Service for Week 12 Football Season 11/30/2021
2389 AMERICAN MEDICAL RES 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179233 22008678 2022 7 INV P 8,916.60 22505498 1/21/2022 938292 Standby Service for Week 2 Football Games 8/31/2021
2389 AMERICAN MEDICAL RES 100.2100.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 196530 22014939 2022 11 INV P 2,405.00 1426 5/20/2022 944087 AMR Stand‐By Service for the V 3/31/2022
5115 AMERICAN PAYROLL ASS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 174991 0 2022 2 INV P 525.00 0 174991 8/27/2021
5115 AMERICAN PAYROLL ASS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 174999 0 2022 2 INV P 1,105.00 0 174999 8/27/2021
11157 AMERICAN RED CROSS 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 196232 22013396 2022 11 INV P 384.83 22508703 5/20/2022 29009217 Nursing AED 5/12/2022
2496 AMERICAN REGISTRY FO 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 179622 22008621 2022 7 INV P 150.00 22505499 1/21/2022 SI398595 Annual Maintenance for Autonom 9/30/2021
9999 AMERICAN SAFETY COUN 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 165638 0 2022 2 INV P 1,250.00 0 165638 8/27/2021
3712 AMERICAN SCHOOL COUN 100.2210.530000.13911.7980.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 159466 22000695 2022 2 INV P 129.00 22500561 8/13/2021 38545 ASCA Professional Membership 8/3/2021
3712 AMERICAN SCHOOL COUN 420.2213.530000.31121.7030.4180.8010.030.2021 PURCHASED PROF/TECH SERVICES 166207 22003657 2022 3 INV P 2,500.00 22501947 9/30/2021 3336761 Student Support Summer PL 6/11/2021
3712 AMERICAN SCHOOL COUN 420.2213.530000.31121.7030.4180.8010.030.2021 PURCHASED PROF/TECH SERVICES 166206 22003657 2022 3 INV P 2,500.00 22501947 9/30/2021 3455931 Student Support Summer PL 7/16/2021
3712 AMERICAN SCHOOL COUN 420.2213.530000.31121.7030.4180.8010.030.2021 PURCHASED PROF/TECH SERVICES 166202 22003657 2022 3 INV P 2,500.00 22501947 9/30/2021 3470021 Student Support Summer PL 7/27/2021
3712 AMERICAN SCHOOL COUN 420.2213.530000.31121.7030.4180.8010.030.2021 PURCHASED PROF/TECH SERVICES 166203 22003657 2022 3 INV P 2,500.00 22501947 9/30/2021 3456141 Student Support Summer PL 7/29/2021
3712 AMERICAN SCHOOL COUN 100.1000.530000.63711.7370.1041.8010.090.0000 PURCHASED PROF/TECH SERVICES 182749 22009334 2022 8 INV P 2,500.00 22506226 2/11/2022 3248421 Professional development for S 5/20/2021
3712 AMERICAN SCHOOL COUN 100.1000.530000.63711.7370.1041.8010.090.0000 PURCHASED PROF/TECH SERVICES 182755 22009338 2022 8 INV P 2,500.00 22506226 2/11/2022 3248411 Professional development for S 5/20/2021
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 189599 22010743 2022 9 INV P 1,606.00 392 4/1/2022 867712 ASCA Annual Conference Registr 3/25/2022
313 AMERICAN TECHNICAL S 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 165097 22003381 2022 3 INV P 525.00 22501689 9/24/2021 103312 Dekalb transition to his new s 9/14/2021
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160823 22000821 2022 2 INV P 3,887.90 22500770 8/20/2021 400084237 Warehouse ‐ Vacuums & Vaccum B 8/12/2021
4952 AMERICA'S 1ST MAINTE 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 167177 22003757 2022 4 INV P 868.00 22502395 10/15/2021 400085095 Warehouse ‐ Wall Clocks 10/5/2021
4952 AMERICA'S 1ST MAINTE 420.2600.561500.31121.7520.4180.8010.050.2022 EXPENDABLE EQUIPMENT 171047 22005462 2022 5 INV P 1,796.00 22503513 11/12/2021 40085678 Warehouse ‐ Wall Clocks 11/5/2021
4952 AMERICA'S 1ST MAINTE 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 177544 22007538 2022 7 INV P 2,257.00 22505074 1/7/2022 400086456 Warehouse (Cares Act) Vacuum 12/22/2021
4952 AMERICA'S 1ST MAINTE 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 179206 22007541 2022 7 INV P 4,760.00 22505495 1/21/2022 400086653 Warehouse (Cares Act) ‐ Mop He 1/6/2022
4952 AMERICA'S 1ST MAINTE 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 177545 22007573 2022 7 INV P 1,166.00 22505074 1/7/2022 400086430 Warehouse Supplies (Cares Act) 12/21/2021
4952 AMERICA'S 1ST MAINTE 420.2600.561500.31121.7520.4180.8010.050.2022 EXPENDABLE EQUIPMENT 188781 22008864 2022 9 INV P 3,746.70 22508069 3/25/2022 400087830 Warehouse Equipment ‐ (Cares A 3/10/2022
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 187809 22009059 2022 9 INV P 2,164.00 22507925 3/18/2022 400087218 Warehouse (Cares Act) Toilet T 2/7/2022
4952 AMERICA'S 1ST MAINTE 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 190863 22008065 2022 10 INV P 1,166.00 555 4/15/2022 400086735 Warehouse (Cares Act) Vacuum 1/11/2022
4952 AMERICA'S 1ST MAINTE 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 193388 22008716 2022 10 INV P 2,997.00 942 4/29/2022 400088503 Warehouse (Cares Act) Vacuum 4/21/2022
4952 AMERICA'S 1ST MAINTE 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 190862 22008719 2022 10 INV P 2,167.00 555 4/15/2022 400086916 Warehouse ‐ Sanitary Napkin Ba 1/21/2022
4952 AMERICA'S 1ST MAINTE 420.2600.561500.31121.7520.4180.8010.050.2022 EXPENDABLE EQUIPMENT 197597 22009196 2022 11 INV P 826.16 1640 5/26/2022 400088555 Warehouse (Cares Act) Wall Clo 4/22/2022
4952 AMERICA'S 1ST MAINTE 420.2600.561500.31121.7520.4180.8010.050.2022 EXPENDABLE EQUIPMENT 197612 22010185 2022 11 INV P 2,921.40 1640 5/26/2022 400087446 WAREHOUSE EQUIP ‐CARES ACT‐ TI 2/18/2022
4952 AMERICA'S 1ST MAINTE 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 196434 22014129 2022 11 INV P 4,360.00 1425 5/20/2022 400088771 WAREHOUSE ‐ CARES ACT ‐ 2 PLY TOILET TISSUES 5/6/2022
4952 AMERICA'S 1ST MAINTE 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 196433 22014129 2022 11 INV P 52,320.00 1425 5/20/2022 400088851 WAREHOUSE ‐ CARES ACT ‐ 2 PLY TOILET TISSUES 5/11/2022
2980 AMPLIFIED IT LLC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 181492 22007536 2022 7 INV P 4,110.00 22506018 2/4/2022 38826 Google Workspace Audit 12/9/2021
9999 AMSTERDAM PRNT & LIT 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 193319 0 2022 9 INV P 234.76 0 193319 3/27/2022
Page 11 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 Amy Coates 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191984 0 2022 10 INV P 54.40 22508576 5/6/2022 SRR‐8265887 4/19/2022
9999 Ana Lau 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160144 0 2022 2 INV P 100.00 22500649 8/13/2021 SRR‐9260252 8/12/2021
9999 Ana Stanfield 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157680 0 2022 1 INV P 42.30 22500494 8/6/2021 SRR‐9141265 7/20/2021
10721 ANAGO OF ATLANTA 420.2600.530000.30021.9600.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 158488 22000533 2022 1 INV P 1,000.00 22500409 7/30/2021 30740 CARES Act ‐ PPE 5/4/2021
10721 ANAGO OF ATLANTA 420.2600.530000.30021.9600.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 158489 22000533 2022 1 INV P 2,000.00 22500409 7/30/2021 30741 CARES Act ‐ PPE 5/4/2021
3718 ANALYTICAL ENVIRONMT 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157759 22000184 2022 1 INV P 50.00 22500145 7/23/2021 498802 CEDAR GROVE MS ‐ LEAD PAINT TE 7/14/2021
3718 ANALYTICAL ENVIRONMT 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181716 22009456 2022 8 INV P 51.00 22506019 2/4/2022 495654 TRANSPORTATION ‐ LEAD PAINT TE 6/15/2021
1296 ANDREA C DELOACH 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157947 0 2022 1 INV P 103.04 22500146 7/23/2021 157947 Final Payment for Empl Expense claim # 2100045. 7/22/2021
1296 ANDREA C DELOACH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 186105 0 2022 5 INV P 81.76 22507417 3/4/2022 186105 Final Payment for Empl Expense claim # 2200761. 3/3/2022
1296 ANDREA C DELOACH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187299 0 2022 9 INV P 44.46 22507671 3/11/2022 187299 Final Payment for Empl Expense claim # 2201867. 3/10/2022
1296 ANDREA C DELOACH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189103 0 2022 9 INV P 54.99 22508070 3/25/2022 189103 Final Payment for Empl Expense claim # 2202039. 3/24/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 160060 0 2022 2 INV P 68.32 22500562 8/13/2021 160060 Final Payment for Empl Expense claim # 2200111. 8/12/2021
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 163345 0 2022 3 INV P 37.52 22501339 9/9/2021 163345 Final Payment for Empl Expense claim # 2200209. 9/9/2021
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 166695 0 2022 4 INV P 39.20 22502191 10/8/2021 166695 Final Payment for Empl Expense claim # 2200307. 10/6/2021
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 174291 0 2022 5 INV P 100.80 22504173 12/3/2021 174291 Final Payment for Empl Expense claim # 2200466. 12/2/2021
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 174305 0 2022 5 INV P 85.12 22504173 12/3/2021 174305 Final Payment for Empl Expense claim # 2200752. 12/2/2021
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179825 0 2022 7 INV P 35.28 22505500 1/21/2022 179825 Final Payment for Empl Expense claim # 2201146. 1/20/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179826 0 2022 7 INV P 19.04 22505500 1/21/2022 179826 Final Payment for Empl Expense claim # 2201147. 1/20/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 186120 0 2022 8 INV P 35.69 22507418 3/4/2022 186120 Final Payment for Empl Expense claim # 2201735. 3/3/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 188183 0 2022 9 INV P 59.67 22507927 3/18/2022 188183 Final Payment for Empl Expense claim # 2202004. 3/17/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189996 0 2022 9 INV P 507.32 22508181 4/1/2022 189996 Final Payment for Empl Expense claim # 2201008. 3/31/2022
1685 ANDREA D. WRIGHT 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 190012 0 2022 9 INV P 50.00 22508181 4/1/2022 190012 Final Payment for Empl Expense claim # 2202116. 3/31/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191510 0 2022 10 INV P 58.50 22508250 4/15/2022 191510 Final Payment for Empl Expense claim # 2202095. 4/14/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191536 0 2022 10 INV P 100.04 22508250 4/15/2022 191536 Final Payment for Empl Expense claim # 2202227. 4/14/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 196109 0 2022 11 INV P 14.63 22508637 5/13/2022 196109 Final Payment for Empl Expense claim # 2202595. 5/12/2022
9999 Andrea Gillis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183119 0 2022 8 INV P 21.60 22507559 3/4/2022 SRR‐8257546 2/10/2022
9999 Andrea Juliao 600.0000.242100.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE 157682 0 2022 1 INV P 17.35 22500495 8/6/2021 SRR‐8220459 7/20/2021
10991 ANDREA LOCKYER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168267 0 2022 4 INV P 93.62 22502610 10/22/2021 007004250 Outstanding Check 9/17/2021
9999 Andrea Neal 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165896 0 2022 3 INV P 100.00 22502069 9/30/2021 SRR‐9113536 9/28/2021
9999 Andrea Pinder 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 194427 0 2022 10 INV P 27.75 22508577 5/6/2022 SRR‐9101020 5/2/2022
10868 ANGEL HAYE 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 164744 22003323 2022 3 INV P 105.00 22501690 9/24/2021 4819 Summer PL Stipend Payment 9/20/2021
5450 ANGELA ARLENE‐MYRICK 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 170793 0 2022 4 INV P 1,510.05 22503308 11/4/2021 170793 Final Payment for Empl Expense claim # 2200178. 11/4/2021
5450 ANGELA ARLENE‐MYRICK 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 187251 0 2022 9 INV P 186.40 22507672 3/11/2022 187251 Final Payment for Empl Expense claim # 2200579. 3/10/2022
5450 ANGELA ARLENE‐MYRICK 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 187256 0 2022 9 INV P 168.23 22507672 3/11/2022 187256 Final Payment for Empl Expense claim # 2200661. 3/10/2022
11181 ANGELA ARNOLD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177654 0 2022 7 INV P 204.50 22505076 1/7/2022 111621CGROVE5057 NON‐SECURITY 11/16 11/20 12/2 12/7 12/812/10 12/13 1/6/2022
11181 ANGELA ARNOLD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 180498 0 2022 7 INV P 30.75 22505791 1/28/2022 11222CGROVE5057 NON‐SECURITY 1/12 1/24/2022
11181 ANGELA ARNOLD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182964 0 2022 8 INV P 61.50 22506227 2/11/2022 12622CGROVE5057 NON‐SECURITY ‐ 1/26 2/1 2/9/2022
11181 ANGELA ARNOLD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184174 0 2022 8 INV P 30.75 22507005 2/22/2022 2422CGROVE5057 NON‐SECURITY 2/4 2/21/2022
11181 ANGELA ARNOLD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185334 0 2022 8 INV P 30.75 22507419 3/4/2022 2822CGROVE5057 NON‐SECURITY 2/8 2/25/2022
11004 ANGELA KEISER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176825 0 2022 6 INV P 35.00 22504692 12/17/2021 176825 Final Payment for Empl Expense claim # 2200410. 12/16/2021
11004 ANGELA KEISER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 183187 0 2022 8 INV P 163.04 22506228 2/11/2022 183187 Final Payment for Empl Expense claim # 2201017. 2/10/2022
11004 ANGELA KEISER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 188143 0 2022 9 INV P 63.00 22507928 3/18/2022 188143 Final Payment for Empl Expense claim # 2201350. 3/17/2022
9999 Angela Kittrell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179098 0 2022 7 INV P 29.45 22505657 1/21/2022 SRR‐9025392 1/14/2022
9999 Angela Malik 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 182294 0 2022 7 INV P 20.00 22507560 3/4/2022 SRR‐9030788(2) 2/4/2022
9999 Angela Matthews 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161430 0 2022 2 INV P 55.70 22501242 9/3/2021 SRR‐9231883 8/23/2021
1636 ANGELA PINSON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167091 0 2022 4 INV P 203.00 22502398 10/15/2021 017009365 Outstanding Check 9/17/2021
10950 ANGELA SMITH 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167325 0 2022 4 INV P 87.73 22502399 10/15/2021 007004032 outstanding checks 9/17/2021
9961 ANGELA VENISSE 402.2213.530000.00524.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 165256 22003406 2022 3 INV P 245.00 22501691 9/24/2021 SMRCOACHINSTII Title I Contracted Service 9/22/2021
11576 ANGELA WILLIAMS 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 198101 0 2022 11 INV P 81.90 22508864 5/26/2022 198101 Final Payment for Empl Expense claim # 2202811. 5/26/2022
9999 Angela Wlodar 589.0000.419950.54921.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 169013 0 2022 4 INV P 540.00 22503297 10/29/2021 ATPDunwoody22.2 ASEDP Parent refund of advanced tuition paid for C 10/22/2021
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 166691 0 2022 3 INV P 60.48 22502192 10/8/2021 166691 Final Payment for Empl Expense claim # 2200290. 10/6/2021
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 166693 0 2022 4 INV P 79.52 22502192 10/8/2021 166693 Final Payment for Empl Expense claim # 2200303. 10/6/2021
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 175373 0 2022 5 INV P 67.20 22504437 12/10/2021 175373 Final Payment for Empl Expense claim # 2200747. 12/9/2021
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 176836 0 2022 6 INV P 104.72 22504693 12/17/2021 176836 Final Payment for Empl Expense claim # 2200892. 12/16/2021
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 178962 0 2022 7 INV P 73.92 22505243 1/14/2022 178962 Final Payment for Empl Expense claim # 2201083. 1/13/2022
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 183184 0 2022 8 INV P 519.67 22506229 2/11/2022 183184 Final Payment for Empl Expense claim # 2200893. 2/10/2022
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 183211 0 2022 8 INV P 35.10 22506229 2/11/2022 183211 Final Payment for Empl Expense claim # 2201496. 2/10/2022
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 187277 0 2022 9 INV P 73.13 22507673 3/11/2022 187277 Final Payment for Empl Expense claim # 2201806. 3/10/2022
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 192401 0 2022 10 INV P 84.24 22508373 4/22/2022 192401 Final Payment for Empl Expense claim # 2202292. 4/21/2022
1706 ANGELICA COLLINS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 166688 0 2022 4 INV P 35.00 22502193 10/8/2021 166688 Final Payment for Empl Expense claim # 2200149. 10/6/2021
8337 ANGELLA‐BARRETT‐BRAD 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191492 0 2022 10 INV P 63.00 22508251 4/15/2022 191492 Final Payment for Empl Expense claim # 2201713. 4/14/2022
Page 12 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10967 ANGELO NEALEY 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167257 0 2022 4 INV P 297.85 22502400 10/15/2021 001055085 outstanding check 9/17/2021
9999 Aniebiet Okokon 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160097 0 2022 2 INV P 20.00 22500650 8/13/2021 SRR‐9274416 8/12/2021
5840 ANITA S COLVIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165114 0 2022 3 INV P 215.25 22501692 9/24/2021 82721HALLFORD2506 8/27 9/2 9/3 9/11 9/22/2021
5840 ANITA S COLVIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165809 0 2022 3 INV P 61.50 22501948 9/30/2021 91721HALLFORD2506 9/17 9/18 9/28/2021
5840 ANITA S COLVIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166841 0 2022 4 INV P 30.75 22502194 10/8/2021 93021HALLFORD2506 9/30 10/7/2021
5840 ANITA S COLVIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168234 0 2022 4 INV P 30.75 22502611 10/22/2021 10821HALLFORD2506 10/8 10/17/2021
5840 ANITA S COLVIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169940 0 2022 4 INV P 30.75 22503062 10/29/2021 102221HALLFORD2506 10/22 10/28/2021
5840 ANITA S COLVIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170933 0 2022 5 INV P 30.75 22503515 11/12/2021 102921HALLFORD2506 10/29 11/4/2021
5840 ANITA S COLVIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172817 0 2022 5 INV P 30.75 22503760 11/19/2021 11521HALLFORD2506 11/5 11/18/2021
5840 ANITA S COLVIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174097 0 2022 5 INV P 30.75 22504174 12/3/2021 111221HALLFORD2506 11/12 12/1/2021
1520 ANITA W HIBBLER 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 182270 22009556 2022 8 INV P 375.00 22506230 2/11/2022 00060 First Aid/CPR AED Provider Class 1/3/2022
1520 ANITA W HIBBLER 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 187906 22009620 2022 9 INV P 375.00 22507929 3/18/2022 00061 HPE‐ Anita W. Hibbler 2/1/2022
1520 ANITA W HIBBLER 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 195567 22009620 2022 11 INV P 375.00 1258 5/13/2022 00062 HPE‐ Anita W. Hibbler 4/23/2022
9999 Anitha Mark 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164457 0 2022 3 INV P 62.70 22502070 9/30/2021 SRR‐9110329 / 924247 9/20/2021
9999 Anjail Hassan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160081 0 2022 2 INV P 20.00 22500651 8/13/2021 SRR‐9271338A 8/12/2021
10969 ANJEL BARROW WILSON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167259 0 2022 4 INV P 87.73 22502401 10/15/2021 007002188 outstanding check 9/17/2021
6263 ANN D GOEHE 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157948 0 2022 1 INV P 73.36 22500147 7/23/2021 157948 Final Payment for Empl Expense claim # 2100046. 7/22/2021
1788 ANN YOUNG 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 160801 0 2022 2 INV P 8.96 22500772 8/20/2021 160801 Final Payment for Empl Expense claim # 2200114. 8/19/2021
1788 ANN YOUNG 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171475 0 2022 5 INV P 155.68 22503516 11/12/2021 171475 Final Payment for Empl Expense claim # 2200519. 11/11/2021
1788 ANN YOUNG 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 177845 0 2022 6 INV P 152.32 22505077 1/7/2022 177845 Final Payment for Empl Expense claim # 2201052. 1/6/2022
1794 ANNA BUSSONE 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 176842 0 2022 6 INV P 52.64 22504694 12/17/2021 176842 Final Payment for Empl Expense claim # 2200901. 12/16/2021
1794 ANNA BUSSONE 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 198091 0 2022 11 INV P 28.67 22508865 5/26/2022 198091 Final Payment for Empl Expense claim # 2202763. 5/26/2022
9999 Anna Ely 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 163440 0 2022 3 INV P 11.90 22501610 9/17/2021 SRR‐9245023 9/13/2021
1048 ANNETTE R WALLER 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 179307 22008659 2022 7 INV P 275.00 22507420 3/4/2022 WALLER10292021 Tribunal Hearing for Bailey, A 10/29/2021
1048 ANNETTE R WALLER 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 198405 22015141 2022 11 INV P 550.00 1803 6/3/2022 WALLER03302022 Tribunal Hearing for Mitchell, 3/30/2022
1677 ANSLEY L SMITH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 170807 0 2022 5 INV P 51.52 22503309 11/4/2021 170807 Final Payment for Empl Expense claim # 2200517. 11/4/2021
1677 ANSLEY L SMITH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179837 0 2022 7 INV P 31.36 22505502 1/21/2022 179837 Final Payment for Empl Expense claim # 2201193. 1/20/2022
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187271 0 2022 8 INV P 45.71 22507674 3/11/2022 187271 Final Payment for Empl Expense claim # 2201636. 3/10/2022
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187316 0 2022 9 INV P 70.79 22507674 3/11/2022 187316 Final Payment for Empl Expense claim # 2201919. 3/10/2022
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197151 0 2022 11 INV P 58.50 22508704 5/20/2022 197151 Final Payment for Empl Expense claim # 2202693. 5/19/2022
11151 ANTHONY BROOKS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 196098 0 2022 11 INV P 91.00 22508638 5/13/2022 196098 Final Payment for Empl Expense claim # 2202174. 5/12/2022
10951 ANTOINE FLANIGAN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167247 0 2022 4 INV P 176.19 22502402 10/15/2021 007001451 outstanding check 9/17/2021
10951 ANTOINE FLANIGAN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167251 0 2022 4 INV P 176.19 22502402 10/15/2021 007005571 outstanding check 9/17/2021
9999 Antoinette Brown 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160090 0 2022 2 INV P 20.00 22500652 8/13/2021 SRR‐915821321 8/12/2021
9999 Antoinette Shumake 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160135 0 2022 2 INV P 20.00 22500653 8/13/2021 SRR‐9257262 8/12/2021
9999 Antwane Lee 589.0000.419950.54921.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 169012 0 2022 4 INV P 220.00 22503216 10/29/2021 ATPDunwoody22.3 ASEDP parent refund of advanced tuition payments m 10/22/2021
9999 Antwon Swain 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164484 0 2022 3 INV P 26.35 22502071 9/30/2021 SRR‐9034880 9/20/2021
11047 ANTWYN BROWN 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 171263 22005702 2022 5 INV P 109.16 22503517 11/12/2021 12110215419A000838 Send UPS Package 10/21/2021
10211 AOLI‐NORCROSS, LLC 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 157594 21013564 2022 1 INV P 1,542.00 22500148 7/23/2021 6733 OPERATIONS ‐ COO OFFICE 7/1/2021
10211 AOLI‐NORCROSS, LLC 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 157596 21013644 2022 1 INV P 3,025.00 22500148 7/23/2021 6734 OPERATIONS ‐ COO OFFICE 7/1/2021
10211 AOLI‐NORCROSS, LLC 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 157597 21013749 2022 1 INV P 525.00 22500148 7/23/2021 6735 OPERATIONS ‐ COO OFFICE ‐ OAKC 7/1/2021
9999 APEX SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167860 0 2022 2 INV P 947.95 0 167860 8/27/2021
9999 APEX SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167862 0 2022 2 INV P 947.96 0 167862 8/27/2021
9999 APEX SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167977 0 2022 2 INV P 92.49 0 167977 8/27/2021
9999 APEX SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171872 0 2022 3 INV P ‐1,895.91 0 171872 9/27/2021
9999 APEX SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178526 0 2022 4 INV P 54.56 0 178526 10/27/2021
9999 APM MUSIC 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 179397 0 2022 4 INV P 2,000.00 0 179397 10/27/2021
2468 APPERSON INC. 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 198017 22014602 2022 11 INV P 200.14 1641 5/26/2022 INV097311 SCAN TRON SHEETS FOR TESTING 5/23/2022
967 APPLAUSE LEARNING RE 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 175419 22006048 2022 6 INV P 211.81 22504438 12/10/2021 200635 Front Office 12/2/2021
3726 APPLE COMPUTER 404.2210.561600.04621.7210.1838.8010.035.2021 EXPENDABLE COMPUTER EQUIPMENT 157412 21011535 2022 1 INV P 3,518.00 22500149 7/23/2021 AF18960595 Mac Book Pro quote #2210223205 7/1/2021
3726 APPLE COMPUTER 402.2100.561500.30124.5840.1750.0401.030.2021 EXPENDABLE EQUIPMENT 157397 21012558 2022 1 INV P 2,036.00 22500149 7/23/2021 AF19416879 Title 1 ‐ Equipment 7/2/2021
3726 APPLE COMPUTER 402.1000.561500.03123.5250.1770.4053.030.2020 EXPENDABLE EQUIPMENT 158494 21013164 2022 1 INV P 6,792.00 22500410 7/30/2021 AF24618657 Title 1 ‐ SI ‐ Computers & Equipment 7/22/2021
3726 APPLE COMPUTER 402.2100.561600.30124.2180.1750.4058.030.2021 EXPENDABLE COMPUTER EQUIPMENT 157398 21013284 2022 1 INV P 938.00 22500149 7/23/2021 AF21028761 Title I PFE Computer Equipment 7/9/2021
3726 APPLE COMPUTER 580.1000.561000.15621.5640.9990.0105.125.2022 SUPPLIES 162328 22000645 2022 2 INV P 218.00 22501137 9/3/2021 AF32558591 Instructional equipment 8/19/2021
3726 APPLE COMPUTER 420.2800.573000.31121.7600.4180.8010.050.2021 PURCHASE EQUIP‐NOT BUSES/COMP 160009 22000721 2022 2 INV P 1,558.00 22500563 8/13/2021 AF29123571 MacBook Pro for Office of the 8/7/2021
3726 APPLE COMPUTER 404.1000.561600.05821.7950.2820.1625.035.2021 EXPENDABLE COMPUTER EQUIPMENT 161910 22000896 2022 2 INV P 1,199.00 22500939 8/27/2021 AF32507171 EQUIPMENT 8/19/2021
3726 APPLE COMPUTER 420.1000.561600.19521.7950.4165.1625.035.2021 EXPENDABLE COMPUTER EQUIPMENT 161910 22000896 2022 2 INV P 1,199.00 22500939 8/27/2021 AF32507171 EQUIPMENT 8/19/2021
3726 APPLE COMPUTER 580.1000.561000.15621.5640.9990.0105.125.2022 SUPPLIES 164556 22000645 2022 3 INV P 999.00 22501693 9/24/2021 AF36948673 Instructional equipment 9/6/2021
3726 APPLE COMPUTER 304.4000.561500.50934.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 165158 22000925 2022 3 INV P 178.95 22501693 9/24/2021 AF33780626 PURCHASE ORDER REQUEST SMOKE R 8/24/2021
3726 APPLE COMPUTER 304.4000.561500.50934.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 165154 22000925 2022 3 INV P 999.00 22501693 9/24/2021 AF36343168 PURCHASE ORDER REQUEST SMOKE R 9/3/2021
3726 APPLE COMPUTER 402.1000.561500.03123.3200.1770.5064.030.2020 EXPENDABLE EQUIPMENT 164762 22000981 2022 3 INV P 1,445.00 22501693 9/24/2021 AF39406918 Supplies Title 1 9/16/2021
Page 13 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3726 APPLE COMPUTER 402.1000.561500.03123.3200.1770.5064.030.2020 EXPENDABLE EQUIPMENT 165069 22000981 2022 3 INV P 2,890.00 22501693 9/24/2021 AF38296126 Supplies Title 1 9/17/2021
3726 APPLE COMPUTER 402.1000.561500.03123.3200.1770.5064.030.2020 EXPENDABLE EQUIPMENT 165862 22000981 2022 3 INV P 289.00 22501949 9/30/2021 AF39518262 Supplies Title 1 9/17/2021
3726 APPLE COMPUTER 420.1000.561600.30021.9590.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 163473 22001078 2022 3 INV P 1,798.00 22501492 9/17/2021 AF38755851 CARES Act ‐ Computers 9/13/2021
3726 APPLE COMPUTER 100.2210.573000.14211.7180.1210.8010.030.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164555 22001796 2022 3 INV P 79.00 22501693 9/24/2021 AF36601531 Mouse 9/4/2021
3726 APPLE COMPUTER 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 165740 22001862 2022 3 INV P 208.95 22501949 9/30/2021 AF37548219 Laptops for Director and Coord 9/8/2021
3726 APPLE COMPUTER 100.2800.561600.00011.7050.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 165740 22001862 2022 3 INV P 1,399.00 22501949 9/30/2021 AF37548219 Laptops for Director and Coord 9/8/2021
3726 APPLE COMPUTER 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 165741 22001862 2022 3 INV P 49.95 22501949 9/30/2021 AF37952118 Laptops for Director and Coord 9/9/2021
3726 APPLE COMPUTER 100.2800.561600.00011.7050.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 167412 22001862 2022 4 INV P 899.00 22502403 10/15/2021 AG02794150 Laptops for Director and Coord 9/28/2021
3726 APPLE COMPUTER 420.1000.561000.31121.8410.4180.8010.020.2022 SUPPLIES 168483 22001871 2022 4 INV P 1,008.00 22502612 10/22/2021 AF39594077 OFFICE SUPPLIES 9/16/2021
3726 APPLE COMPUTER 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 168481 22001918 2022 4 INV P 1,099.00 22502612 10/22/2021 AG06434265 SKU:MTFL2LL/A iPad Pro 10/8/2021
3726 APPLE COMPUTER 100.2210.573000.14211.7180.1210.8010.030.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172188 22002695 2022 5 INV P 2,697.00 22503761 11/19/2021 AG13997697 Laptops 10/27/2021
3726 APPLE COMPUTER 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 174009 22003993 2022 5 INV P 868.00 22504175 12/3/2021 AG21593629 CTAE Apple Wright 11/12/2021
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 174013 22004923 2022 5 INV P 357.00 22504175 12/3/2021 AG26334431 OFFICE SUPPLIES 11/23/2021
3726 APPLE COMPUTER 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 172184 22004940 2022 5 INV P 98.00 22503761 11/19/2021 AG14294325 Computer Equipment/CK‐CTAE Bus 10/27/2021
3726 APPLE COMPUTER 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 172179 22004940 2022 5 INV P 99.90 22503761 11/19/2021 AG20492889 Computer Equipment/CK‐CTAE Bus 11/10/2021
3726 APPLE COMPUTER 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 173613 22004940 2022 5 INV P 898.00 22504175 12/3/2021 AG24526130 Computer Equipment/CK‐CTAE Bus 11/18/2021
3726 APPLE COMPUTER 100.1000.561100.00011.2320.1021.3059.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174440 22004945 2022 5 INV P 995.00 22504175 12/3/2021 AG23903720 Local 11/17/2021
3726 APPLE COMPUTER 100.1000.561600.00011.2570.2021.0181.123.0000 EXPENDABLE COMPUTER EQUIPMENT 174439 22005014 2022 5 INV P 1,516.00 22504175 12/3/2021 AG19559137 Equipment 11/8/2021
3726 APPLE COMPUTER 100.1000.561100.00011.5930.3011.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174005 22005070 2022 5 INV P 123.95 22504175 12/3/2021 AG16864325 CTAE‐WBL EQUIPMENT 11/2/2021
3726 APPLE COMPUTER 100.1000.561100.00011.5930.3011.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174008 22005070 2022 5 INV P 699.00 22504175 12/3/2021 AG20971869 CTAE‐WBL EQUIPMENT 11/11/2021
3726 APPLE COMPUTER 100.1000.561100.00011.5930.3011.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174007 22005070 2022 5 INV P 49.95 22504175 12/3/2021 AG21010362 CTAE‐WBL EQUIPMENT 11/11/2021
3726 APPLE COMPUTER 589.1000.561600.51921.2840.9990.5062.090.0000 EXPENDABLE COMPUTER EQUIPMENT 174679 22003237 2022 6 INV P 1,729.95 22504439 12/10/2021 AG05129456 I‐Pad Charging Cart for ASEDP 10/5/2021
3726 APPLE COMPUTER 589.1000.561600.63121.1200.9990.5050.090.0000 EXPENDABLE COMPUTER EQUIPMENT 174675 22005051 2022 6 INV P 2,731.00 22504439 12/10/2021 AG19549718 MAC Lab ASEDP 11/8/2021
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 175109 22006066 2022 6 INV P 1,391.00 22504439 12/10/2021 AG24109695 Apple MacBook Pro/iMac Purchase Sole Source 11/18/2021
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 175417 22006066 2022 6 INV P 4,797.00 22504439 12/10/2021 AF32779011 Apple MacBook Pro/iMac Purchase Sole Source 12/3/2021
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 174272 22006510 2022 6 INV P 12,082.00 22504175 12/3/2021 AG27104727 iPad Pro Devices for BOE 11/24/2021
3726 APPLE COMPUTER 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 179705 22003993 2022 7 INV P 1,879.00 22505503 1/21/2022 AG22957383 CTAE Apple Wright 11/16/2021
3726 APPLE COMPUTER 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 179193 22005016 2022 7 INV P 2,000.00 22505503 1/21/2022 AG30645035 Professional Services‐ Jamf 11/22/2021
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 178987 22006066 2022 7 INV P 1,599.00 22505244 1/14/2022 AG33859159 Apple MacBook Pro/iMac Purchase Sole Source 12/7/2021
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 178988 22006066 2022 7 INV P 1,599.00 22505244 1/14/2022 AH05418400 Apple MacBook Pro/iMac Purchase Sole Source 12/21/2021
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 178989 22006066 2022 7 INV P 7,396.00 22505244 1/14/2022 AH07121776 Apple MacBook Pro/iMac Purchase Sole Source 12/27/2021
3726 APPLE COMPUTER 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 178986 22006368 2022 7 INV P 149.00 22505244 1/14/2022 AH00327255 Apple ‐ Front Office (MP1) 12/11/2021
3726 APPLE COMPUTER 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 181438 22006614 2022 7 INV P 890.00 22506020 2/4/2022 AH08541287 Sam Moss ‐ iPads for Mr. Moncrief's staff 12/30/2021
3726 APPLE COMPUTER 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 181440 22006614 2022 7 INV P 4,440.00 22506020 2/4/2022 AH10809879 Sam Moss ‐ iPads for Mr. Moncrief's staff 1/6/2022
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 182724 22004923 2022 8 CRM P ‐179.00 22506232 2/11/2022 JA21948964 OFFICE SUPPLIES 1/22/2022
3726 APPLE COMPUTER 100.1000.561600.00011.1940.1021.0100.127.0000 EXPENDABLE COMPUTER EQUIPMENT 184449 22006580 2022 8 INV P 1,149.00 22507257 2/25/2022 AH08510277 FTE ‐ Instructional Computers 12/30/2021
3726 APPLE COMPUTER 404.1000.561600.05021.7950.2824.1625.035.2022 EXPENDABLE COMPUTER EQUIPMENT 183295 22007470 2022 8 INV P 999.00 22506232 2/11/2022 AH15800418 COMPUTER EQUIPMENT 1/20/2022
3726 APPLE COMPUTER 420.1000.561600.31121.8410.4180.8010.020.2022 EXPENDABLE COMPUTER EQUIPMENT 184450 22007563 2022 8 INV P 1,239.80 22507257 2/25/2022 AH15859903 INSTRUCTIONAL EQUIPMENT AND SU 1/20/2022
3726 APPLE COMPUTER 420.1000.561600.31121.8410.4180.8010.020.2022 EXPENDABLE COMPUTER EQUIPMENT 183099 22007563 2022 8 INV P 159.00 22506232 2/11/2022 AH16817691 INSTRUCTIONAL EQUIPMENT AND SU 1/25/2022
3726 APPLE COMPUTER 420.1000.561600.31121.8410.4180.8010.020.2022 EXPENDABLE COMPUTER EQUIPMENT 183098 22007833 2022 8 INV P 3,242.95 22506232 2/11/2022 AH15732286 INSTRUCTIONAL EQUIPMENT AND SUPPLIES 1/20/2022
3726 APPLE COMPUTER 100.1000.561600.42121.7940.3550.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 183096 22007864 2022 8 INV P 377.00 22506232 2/11/2022 AH15697126 Industry Certification 1/20/2022
3726 APPLE COMPUTER 100.1000.561600.42121.7940.3550.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 183095 22007864 2022 8 INV P 1,329.00 22506232 2/11/2022 AH17248552 Industry Certification 1/26/2022
3726 APPLE COMPUTER 100.1000.561600.42121.7940.3550.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 183092 22007864 2022 8 INV P 1,779.00 22506232 2/11/2022 AH17693971 Industry Certification 1/27/2022
3726 APPLE COMPUTER 100.1000.561600.42121.7940.3550.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 183093 22007864 2022 8 INV P 1,779.00 22506232 2/11/2022 AH17990583 Industry Certification 1/28/2022
3726 APPLE COMPUTER 420.1000.561500.31121.8410.4180.8010.020.2022 EXPENDABLE EQUIPMENT 183100 22007937 2022 8 INV P 159.00 22506232 2/11/2022 AH17063269 OFFICE SUPPLIES ‐CARES ACT 1/25/2022
3726 APPLE COMPUTER 100.1000.561600.42121.7940.3550.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 184451 22008045 2022 8 INV P 7,845.00 22507257 2/25/2022 AH21549087 INDUSTRY CERTIFICATION COMPUTER EQUIPMENT UNDER 5K 2/12/2022
3726 APPLE COMPUTER 402.1000.561600.03124.5250.1770.4053.030.2022 EXPENDABLE COMPUTER EQUIPMENT 186175 22007367 2022 9 INV P 1,639.00 22507421 3/4/2022 AH15629547 Title 1 Instructional Computers IPads SI 1/20/2022
3726 APPLE COMPUTER 402.1000.561600.03124.5250.1770.4053.030.2022 EXPENDABLE COMPUTER EQUIPMENT 186173 22007367 2022 9 INV P 8,490.00 22507421 3/4/2022 AH21943080 Title 1 Instructional Computers IPads SI 2/12/2022
3726 APPLE COMPUTER 402.1000.561600.03124.5250.1770.4053.030.2022 EXPENDABLE COMPUTER EQUIPMENT 186174 22007367 2022 9 INV P 849.00 22507421 3/4/2022 AH25968525 Title 1 Instructional Computers IPads SI 2/26/2022
3726 APPLE COMPUTER 404.1000.561600.05021.7950.2824.1625.035.2022 EXPENDABLE COMPUTER EQUIPMENT 189155 22007470 2022 9 INV P 29,400.00 232 3/25/2022 AH29966201 COMPUTER EQUIPMENT 3/12/2022
3726 APPLE COMPUTER 420.1000.561600.31121.8410.4180.8010.020.2022 EXPENDABLE COMPUTER EQUIPMENT 187928 22007563 2022 9 INV P 849.00 117 3/18/2022 AH21335086 INSTRUCTIONAL EQUIPMENT AND SU 2/10/2022
3726 APPLE COMPUTER 420.1000.561600.31121.8410.4180.8010.020.2022 EXPENDABLE COMPUTER EQUIPMENT 186854 22007563 2022 9 INV P 1,796.00 69 3/11/2022 AH26751140 INSTRUCTIONAL EQUIPMENT AND SU 3/1/2022
3726 APPLE COMPUTER 420.1000.561600.31121.8410.4180.8010.020.2022 EXPENDABLE COMPUTER EQUIPMENT 186859 22007833 2022 9 INV P 1,659.00 69 3/11/2022 AH15320725 INSTRUCTIONAL EQUIPMENT AND SUPPLIES 1/20/2022
3726 APPLE COMPUTER 420.1000.561600.31121.8410.4180.8010.020.2022 EXPENDABLE COMPUTER EQUIPMENT 186856 22007833 2022 9 INV P 449.00 69 3/11/2022 AH26784494 INSTRUCTIONAL EQUIPMENT AND SUPPLIES 3/1/2022
3726 APPLE COMPUTER 420.1000.561600.31121.8410.4180.8010.020.2022 EXPENDABLE COMPUTER EQUIPMENT 189150 22007833 2022 9 INV P 4,440.00 232 3/25/2022 AH31680572 INSTRUCTIONAL EQUIPMENT AND SUPPLIES 3/18/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5800.3011.0276.124.0000 EXPENDABLE COMPUTER EQUIPMENT 187389 22008017 2022 9 INV P 449.00 117 3/18/2022 AH26751139 apple computers‐ctae 3/1/2022
3726 APPLE COMPUTER 100.1000.561600.42121.7940.3550.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 188598 22008045 2022 9 INV P 1,435.00 232 3/25/2022 AH15796506 INDUSTRY CERTIFICATION COMPUTER EQUIPMENT UNDER 5K 1/20/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188198 22008686 2022 9 INV P 395.00 117 3/18/2022 AH27100491 LOCAL COMPUTER EQUIPMENT UNDER 5K 3/2/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 186909 22008686 2022 9 INV P 1,040.00 69 3/11/2022 AH27456159 LOCAL COMPUTER EQUIPMENT UNDER 5K 3/3/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188685 22008687 2022 9 INV P 1,435.00 232 3/25/2022 AH28009173 LOCAL COMPUTER EQUIPMENT UNDER 5K 3/5/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188679 22008688 2022 9 INV P 2,870.00 232 3/25/2022 AH29778274 LOCAL COMPUTER EQUIPMENT UNDER 5K 3/11/2022
Page 14 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188196 22008690 2022 9 INV P 395.00 117 3/18/2022 AH25775288 LOCAL COMPUTER EQUIPMENT 2/25/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 186879 22008690 2022 9 INV P 1,040.00 69 3/11/2022 AH26739318 LOCAL COMPUTER EQUIPMENT 3/1/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 189152 22008690 2022 9 INV P 7,845.00 232 3/25/2022 AH31444887 LOCAL COMPUTER EQUIPMENT 3/17/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188139 22008691 2022 9 INV P 395.00 117 3/18/2022 AH25713271 LOCAL COMPUTER EQUIPMENT 2/25/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 186908 22008691 2022 9 INV P 1,040.00 69 3/11/2022 AH26855778 LOCAL COMPUTER EQUIPMENT 3/1/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 189153 22008691 2022 9 INV P 7,845.00 232 3/25/2022 AH31407590 LOCAL COMPUTER EQUIPMENT 3/17/2022
3726 APPLE COMPUTER 100.1000.561100.33611.8550.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189149 22008708 2022 9 INV P 1,198.00 232 3/25/2022 AH31659721 Apple Mini iPads 3/18/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188136 22008828 2022 9 INV P 395.00 117 3/18/2022 AH27100490 LOCAL COMPUTER EQUIPMENT 3/2/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 186863 22008828 2022 9 INV P 1,040.00 69 3/11/2022 AH27510209 LOCAL COMPUTER EQUIPMENT 3/3/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188137 22008829 2022 9 INV P 395.00 117 3/18/2022 AH26726456 LOCAL COMPUTER EQUIPMENT 3/1/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 186864 22008829 2022 9 INV P 1,040.00 69 3/11/2022 AH27192339 LOCAL COMPUTER EQUIPMENT 3/3/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188682 22008830 2022 9 INV P 1,435.00 232 3/25/2022 AH28023841 LOCAL COMPUTER EQUIPMENT 3/5/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188134 22008831 2022 9 INV P 395.00 117 3/18/2022 AH26544078 LOCAL COMPUTER EQUIPMENT 3/1/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 186869 22008831 2022 9 INV P 1,040.00 69 3/11/2022 AH27192338 LOCAL COMPUTER EQUIPMENT 3/3/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188135 22008848 2022 9 INV P 395.00 117 3/18/2022 AH27100492 Computer Equipment 3/2/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 186871 22008848 2022 9 INV P 1,040.00 69 3/11/2022 AH27477359 Computer Equipment 3/3/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5030.1041.0610.123.0000 EXPENDABLE COMPUTER EQUIPMENT 188974 22009142 2022 9 INV P 2,499.00 232 3/25/2022 AH29772324 Equipment‐Mason 3/11/2022
3726 APPLE COMPUTER 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 186858 22009585 2022 9 INV P 3,198.40 69 3/11/2022 AH23535169 Title 1 ‐ Instructional Expend 2/17/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5950.1041.3070.127.0000 EXPENDABLE COMPUTER EQUIPMENT 187390 22009596 2022 9 INV P 2,218.00 117 3/18/2022 AH24115285 Equipment‐ Gen. Ed. 2/19/2022
3726 APPLE COMPUTER 100.1000.561600.00011.1180.1021.0175.121.0000 EXPENDABLE COMPUTER EQUIPMENT 186156 22009962 2022 9 INV P 139.00 22507421 3/4/2022 AH24006897 MacBook Air for principal 2/19/2022
3726 APPLE COMPUTER 100.1000.561600.00011.1180.1021.0175.121.0000 EXPENDABLE COMPUTER EQUIPMENT 186158 22009962 2022 9 INV P 1,329.00 22507421 3/4/2022 AH25320633 MacBook Air for principal 2/24/2022
3726 APPLE COMPUTER 404.1000.561600.05021.7950.2824.1625.035.2022 EXPENDABLE COMPUTER EQUIPMENT 189971 22010312 2022 9 INV P 950.00 393 4/1/2022 AH31170252 COMPUTER EQUIPMENT 3/18/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188130 22010393 2022 9 INV P 44,458.10 117 3/18/2022 AH29130385 LOCAL COMPUTER EQUIPMENT 3/11/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188129 22010660 2022 9 INV P 43,288.15 117 3/18/2022 AH29408098 Computer Equipment 3/10/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 187622 22010661 2022 9 INV P 10,529.55 117 3/18/2022 AH28172931 Computer Equipment 3/6/2022
3726 APPLE COMPUTER 406.1000.561600.70821.7940.3323.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 189154 22010662 2022 9 INV P 2,080.00 232 3/25/2022 AH31638764 Computer Equipment 3/17/2022
3726 APPLE COMPUTER 406.1000.561600.70821.7940.3323.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 189151 22010662 2022 9 INV P 1,959.95 232 3/25/2022 AH31800348 Computer Equipment 3/18/2022
3726 APPLE COMPUTER 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188686 22010846 2022 9 INV P 1,780.00 232 3/25/2022 AH28445130 Sam Moss‐iPads for Facilities & Operations Staff 3/7/2022
3726 APPLE COMPUTER 420.1000.561600.31121.8410.4180.8010.020.2022 EXPENDABLE COMPUTER EQUIPMENT 190523 22007833 2022 10 INV P 4,440.00 556 4/15/2022 AH30165521 INSTRUCTIONAL EQUIPMENT AND SUPPLIES 3/15/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 193152 22008688 2022 10 INV P 15,690.00 943 4/29/2022 AH36203615 LOCAL COMPUTER EQUIPMENT UNDER 5K 4/5/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 191409 22008829 2022 10 INV P 7,845.00 556 4/15/2022 AH35252425 LOCAL COMPUTER EQUIPMENT 3/31/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 193343 22008847 2022 10 INV P 1,435.00 943 4/29/2022 AH27875483 LOCAL COMPUTER EQUIPMENT 3/5/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 193482 22008849 2022 10 INV P 1,435.00 943 4/29/2022 AH29772323 Computer Equipment 3/11/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5030.1041.0610.123.0000 EXPENDABLE COMPUTER EQUIPMENT 193349 22009142 2022 10 INV P 279.00 943 4/29/2022 AH18089226 Equipment‐Mason 1/28/2022
3726 APPLE COMPUTER 100.1000.561600.63711.7370.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 193348 22009861 2022 10 INV P 5,596.00 943 4/29/2022 AH30402339 Counseling & Mentoring Supplies 3/14/2022
3726 APPLE COMPUTER 100.1000.561600.63711.7370.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 193346 22009861 2022 10 INV P 196.00 943 4/29/2022 AH31023123 Counseling & Mentoring Supplies 3/16/2022
3726 APPLE COMPUTER 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 190509 22010370 2022 10 INV P 999.95 556 4/15/2022 AH29194595 Expendable Equipment 3/9/2022
3726 APPLE COMPUTER 406.1000.561600.70821.7940.3323.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 191718 22010662 2022 10 INV P 15,690.00 805 4/22/2022 AH36203616 Computer Equipment 4/5/2022
3726 APPLE COMPUTER 589.2210.561100.61521.7180.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 190649 22010729 2022 10 INV P 38.00 556 4/15/2022 AH34486372 TAPP Power Cables 3/28/2022
3726 APPLE COMPUTER 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191226 22010846 2022 10 INV P 8,880.00 556 4/15/2022 AH32951686 Sam Moss‐iPads for Facilities & Operations Staff 3/23/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5210.1081.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 194093 22011647 2022 10 INV P 449.50 943 4/29/2022 AH36985105 Cases for iPads 4/7/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 193483 22012312 2022 10 INV P 2,798.00 943 4/29/2022 AH36200992 Instructional Computer Equipme 4/4/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 193484 22012312 2022 10 INV P 1,599.00 943 4/29/2022 AH36207283 Instructional Computer Equipme 4/4/2022
3726 APPLE COMPUTER 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 197179 22008664 2022 11 INV P 2,299.00 1427 5/20/2022 AH38764517 MacBook Pro 16" w/Touch Bar Si 4/15/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 196065 22008686 2022 11 INV P 7,845.00 1259 5/13/2022 AH34962671 LOCAL COMPUTER EQUIPMENT UNDER 5K 3/30/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 196067 22008687 2022 11 INV P 7,845.00 1259 5/13/2022 AH34962670 LOCAL COMPUTER EQUIPMENT UNDER 5K 3/30/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 196072 22008828 2022 11 INV P 7,845.00 1259 5/13/2022 AH34962668 LOCAL COMPUTER EQUIPMENT 3/30/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 196082 22008830 2022 11 INV P 7,845.00 1259 5/13/2022 AH33432593 LOCAL COMPUTER EQUIPMENT 3/30/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 196070 22008831 2022 11 INV P 7,845.00 1259 5/13/2022 AH34962669 LOCAL COMPUTER EQUIPMENT 3/30/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 196081 22008847 2022 11 INV P 7,845.00 1259 5/13/2022 AH33432594 LOCAL COMPUTER EQUIPMENT 3/30/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 196077 22008848 2022 11 INV P 7,845.00 1259 5/13/2022 AH33432595 Computer Equipment 3/30/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 196063 22008849 2022 11 INV P 7,845.00 1259 5/13/2022 AH35040973 Computer Equipment 3/30/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5260.1081.0301.126.0000 EXPENDABLE COMPUTER EQUIPMENT 197655 22009488 2022 11 INV P 1,038.00 1642 5/26/2022 AH34749157 BOOKKEERPER LAPTOP 3/29/2022
3726 APPLE COMPUTER 404.1000.561600.05021.7950.2824.1625.035.2022 EXPENDABLE COMPUTER EQUIPMENT 195988 22010312 2022 11 INV P 380.00 1259 5/13/2022 AH35730160 COMPUTER EQUIPMENT 4/2/2022
3726 APPLE COMPUTER 580.1000.561600.58521.7820.6020.8010.026.2022 EXPENDABLE COMPUTER EQUIPMENT 196132 22010356 2022 11 INV P 2,018.00 1259 5/13/2022 AH43627247 Laptop and Adobe Pro 5/8/2022
3726 APPLE COMPUTER 100.1000.561600.33611.8560.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 196856 22010696 2022 11 INV P 199.00 1427 5/20/2022 AH37414448 item 1 ‐ 14‐inch MacBook Pro: 4/9/2022
3726 APPLE COMPUTER 100.1000.561600.33611.8560.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 196855 22010696 2022 11 INV P 1,849.00 1427 5/20/2022 AJ00107662 item 1 ‐ 14‐inch MacBook Pro: 5/13/2022
3726 APPLE COMPUTER 100.1000.561600.33611.8540.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 195617 22010918 2022 11 INV P 139.00 1259 5/13/2022 AH37371191 Computer Equipment 4/9/2022
3726 APPLE COMPUTER 100.1000.561600.33611.8540.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 195615 22010918 2022 11 INV P 899.00 1259 5/13/2022 AH41225446 Computer Equipment 4/26/2022
3726 APPLE COMPUTER 402.1000.561600.03124.1080.1770.2050.030.2022 EXPENDABLE COMPUTER EQUIPMENT 195750 22011339 2022 11 INV P 298.00 1259 5/13/2022 AH34976092 Title I SI Instructional Equip 3/30/2022
3726 APPLE COMPUTER 402.1000.561600.03124.1080.1770.2050.030.2022 EXPENDABLE COMPUTER EQUIPMENT 195751 22011339 2022 11 INV P 1,698.00 1259 5/13/2022 AH38870763 Title I SI Instructional Equip 4/15/2022
Page 15 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3726 APPLE COMPUTER 100.1000.561600.00011.3110.1021.1101.126.0000 EXPENDABLE COMPUTER EQUIPMENT 195992 22011463 2022 11 INV P 2,099.00 1259 5/13/2022 AH38146585 MacBook and Magic Mouse‐APPLE 4/12/2022
3726 APPLE COMPUTER 100.1000.561100.00011.3110.1021.1101.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 195996 22011463 2022 11 INV P 79.00 1259 5/13/2022 AH38289271 MacBook and Magic Mouse‐APPLE 4/14/2022
3726 APPLE COMPUTER 100.1000.561100.00011.5210.1081.0406.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 196820 22011709 2022 11 INV P 1,490.00 1427 5/20/2022 AH38680291 Ipad for Chamblee Middle 4/15/2022
3726 APPLE COMPUTER 100.1000.561100.00011.5210.1081.0406.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 195982 22011709 2022 11 INV P 7,490.00 1259 5/13/2022 AH38693400 Ipad for Chamblee Middle 4/16/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5330.1041.2055.122.0000 EXPENDABLE COMPUTER EQUIPMENT 195983 22011842 2022 11 INV P 849.00 1259 5/13/2022 AH41185010 Orchestra Ipad 4/26/2022
3726 APPLE COMPUTER 404.1000.561600.05021.7950.2824.1625.035.2022 EXPENDABLE COMPUTER EQUIPMENT 197176 22011871 2022 11 INV P 2,940.00 1427 5/20/2022 AH40268859 COMPUTER EQUIPMENT‐Assisted Te 4/22/2022
3726 APPLE COMPUTER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 197175 22011895 2022 11 INV P 1,800.00 1427 5/20/2022 AH38487848 Apple Quote ‐ Getting Started 4/14/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 195986 22012018 2022 11 INV P 3,178.00 1259 5/13/2022 AH41276731 Computer Equipment 4/27/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 197804 22012018 2022 11 INV P 47,070.00 1642 5/26/2022 AH43983660 Computer Equipment 5/9/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 197803 22012018 2022 11 INV P 47,968.00 1642 5/26/2022 AJ01095443 Computer Equipment 5/18/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 195985 22012312 2022 11 INV P 437.00 1259 5/13/2022 AH35016769 Instructional Computer Equipme 3/30/2022
3726 APPLE COMPUTER 402.2213.561500.00024.7590.1750.8010.030.2022 EXPENDABLE EQUIPMENT 197177 22012466 2022 11 INV P 995.00 1427 5/20/2022 AH36921968 iPod touch equipment for ACC 4/7/2022
3726 APPLE COMPUTER 402.1000.561600.03124.5460.1770.0500.030.2022 EXPENDABLE COMPUTER EQUIPMENT 197802 22012652 2022 11 INV P 24,621.00 1642 5/26/2022 AJ00249393 Title I Instructional Computers (SI) 5/14/2022
3726 APPLE COMPUTER 402.1000.561600.40024.5460.1750.0500.030.2022 EXPENDABLE COMPUTER EQUIPMENT 198002 22012653 2022 11 INV P 9,339.00 1642 5/26/2022 AJ00249394 Title I Instructional Computers (SW) 5/14/2022
3726 APPLE COMPUTER 432.2230.561600.08821.7350.1800.8010.090.2022 EXPENDABLE COMPUTER EQUIPMENT 195754 22012849 2022 11 INV P 4,198.00 1259 5/13/2022 AH41672220 iMAC 27"3.8GHz w/Apple Magic K 4/28/2022
3726 APPLE COMPUTER 100.1000.561600.33611.8560.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 197690 22012863 2022 11 INV P 237.00 1642 5/26/2022 AH41423532 Item 1 10.2‐inch iPad Wi‐Fi 64 4/27/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 195753 22013646 2022 11 INV P 119.00 1259 5/13/2022 AH41107390 Instructional Equip/Computers‐ 4/26/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 195752 22013646 2022 11 INV P 1,599.00 1259 5/13/2022 AH41651939 Instructional Equip/Computers‐ 4/28/2022
2567 APPLEROUTH TUTORING 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 196807 22015882 2022 11 INV P 4,050.00 1428 5/20/2022 2022‐S‐001384 Clarkston HS SAT Tutoring 3/22/2022
623 APPLIED EDUCATIONAL 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 160066 22000719 2022 2 INV P 999.00 22500564 8/13/2021 INV0031004 Willis‐Williams ‐ Business&ITC 8/11/2021
623 APPLIED EDUCATIONAL 100.1000.561000.00911.5030.3011.0610.123.0000 SUPPLIES 166566 22003875 2022 4 INV P 1,798.00 22502195 10/8/2021 INV0031690 CTAE media‐Mack 10/5/2021
623 APPLIED EDUCATIONAL 100.1000.553200.00011.5930.3011.1070.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 169749 22004425 2022 4 INV P 1,998.00 22503063 10/29/2021 INV0031805 CTAE BUSINESS SOFTWARE 10/22/2021
623 APPLIED EDUCATIONAL 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 170252 22005122 2022 4 INV P 42,000.00 22503310 11/4/2021 INV0031839 HealthCenter21 Student License 10/29/2021
623 APPLIED EDUCATIONAL 100.1000.553000.00011.5760.3011.5067.125.0000 COMMUNICATION 175737 22007228 2022 6 INV P 1,998.00 22504695 12/17/2021 INV0031983 CTAE Business Software Renewal 12/9/2021
9999 APPLIED EDUCATIONAL 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 190361 0 2022 8 INV P 1,558.33 0 190361 2/27/2022
623 APPLIED EDUCATIONAL 100.1000.553200.00011.5670.3011.0176.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 181691 22009046 2022 8 INV P 799.00 22506021 2/4/2022 INV0032116 Business and IT Center 21 Clas 1/31/2022
623 APPLIED EDUCATIONAL 100.1000.553200.00011.5780.3011.0497.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 185694 22010180 2022 8 INV P 1,199.00 22507422 3/4/2022 INV0032173 SITE LICENSE 2/25/2022
9769 APPLIED PEDIATRICS, 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 165399 21011468 2022 3 INV P 579.69 22501950 9/30/2021 1078 CONTRACTED SERVICES ‐ RELATED SERVICES 8/30/2021
9769 APPLIED PEDIATRICS, 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 165401 21011468 2022 3 INV P 6,384.00 22501950 9/30/2021 1079 CONTRACTED SERVICES ‐ RELATED SERVICES 8/31/2021
9769 APPLIED PEDIATRICS, 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 165400 22002341 2022 3 INV P 49,575.75 22501950 9/30/2021 1080 CONTRACTED SERVICES 9/3/2021
9769 APPLIED PEDIATRICS, 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 167419 22002341 2022 4 INV P 45,609.69 22502404 10/15/2021 1083 CONTRACTED SERVICES 10/5/2021
9769 APPLIED PEDIATRICS, 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 170966 22005565 2022 5 INV P 1,995.00 22504974 12/21/2021 1087 CONTRACTED SERVICES 10/29/2021
9769 APPLIED PEDIATRICS, 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 170964 22005565 2022 5 INV P 40,712.25 22504974 12/21/2021 1091 CONTRACTED SERVICES 10/30/2021
9769 APPLIED PEDIATRICS, 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 174957 22005565 2022 6 INV P 1,197.00 22504440 12/10/2021 1094 CONTRACTED SERVICES 11/30/2021
9769 APPLIED PEDIATRICS, 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 174959 22005565 2022 6 INV P 34,000.50 22504440 12/10/2021 1095 CONTRACTED SERVICES 11/30/2021
9769 APPLIED PEDIATRICS, 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 179280 22005565 2022 7 INV P 1,995.00 22505504 1/21/2022 1102 CONTRACTED SERVICES 12/31/2021
9769 APPLIED PEDIATRICS, 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 183502 22005565 2022 8 INV P 1,396.50 22507006 2/22/2022 1108 CONTRACTED SERVICES 1/31/2022
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 181690 22008949 2022 8 INV P 33,259.50 22506022 2/4/2022 1099 CONTRACTED SERVICES 12/21/2021
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 183101 22008949 2022 8 INV P 53,352.00 22506233 2/11/2022 1109 CONTRACTED SERVICES 1/31/2022
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 187525 22008949 2022 9 INV P 47,880.00 22507930 3/18/2022 1111 CONTRACTED SERVICES 2/28/2022
9769 APPLIED PEDIATRICS, 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 194501 22005565 2022 10 INV P 1,631.00 1099 5/6/2022 1122 CONTRACTED SERVICES 4/29/2022
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 191157 22008949 2022 10 INV P 68,499.75 557 4/15/2022 1117 CONTRACTED SERVICES 3/31/2022
9769 APPLIED PEDIATRICS, 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 198391 22005565 2022 11 INV P 4,658.50 1804 6/3/2022 1119 CONTRACTED SERVICES 3/31/2022
9769 APPLIED PEDIATRICS, 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 198392 22005565 2022 11 INV P 2,464.00 1804 6/3/2022 1118 CONTRACTED SERVICES 4/26/2022
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 196469 22008949 2022 11 INV P 53,380.50 1429 5/20/2022 1121 CONTRACTED SERVICES 4/29/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 160808 0 2022 2 INV P 161.28 22500773 8/20/2021 160808 Final Payment for Empl Expense claim # 2200132. 8/19/2021
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 165210 0 2022 3 INV P 155.12 22501694 9/24/2021 165210 Final Payment for Empl Expense claim # 2200231. 9/23/2021
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 166692 0 2022 4 INV P 78.40 22502196 10/8/2021 166692 Final Payment for Empl Expense claim # 2200301. 10/6/2021
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 166704 0 2022 4 INV P 257.60 22502196 10/8/2021 166704 Final Payment for Empl Expense claim # 2200324. 10/6/2021
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 174313 0 2022 5 INV P 280.00 22504176 12/3/2021 174313 Final Payment for Empl Expense claim # 2200782. 12/2/2021
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 178965 0 2022 7 INV P 159.60 22505245 1/14/2022 178965 Final Payment for Empl Expense claim # 2201086. 1/13/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181919 0 2022 7 INV P 201.60 22506023 2/4/2022 181919 Final Payment for Empl Expense claim # 2201284. 2/3/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184669 0 2022 8 INV P 175.50 22507258 2/25/2022 184669 Final Payment for Empl Expense claim # 2201728. 2/24/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189121 0 2022 9 INV P 303.03 22508071 3/25/2022 189121 Final Payment for Empl Expense claim # 2202099. 3/24/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195217 0 2022 10 INV P 301.28 22508532 5/6/2022 195217 Final Payment for Empl Expense claim # 2202453. 5/5/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 198096 0 2022 11 INV P 221.72 22508866 5/26/2022 198096 Final Payment for Empl Expense claim # 2202777. 5/26/2022
1623 APRIL M LANGER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184058 0 2022 8 INV P 123.84 22507007 2/22/2022 184058 Final Payment for Empl Expense claim # 2200727. 2/17/2022
1623 APRIL M LANGER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191496 0 2022 9 INV P 63.00 22508252 4/15/2022 191496 Final Payment for Empl Expense claim # 2201718. 4/14/2022
2272 APRIL S WHITT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 171480 0 2022 5 INV P 24.08 22503519 11/12/2021 171480 Final Payment for Empl Expense claim # 2200541. 11/11/2021
2272 APRIL S WHITT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 177259 0 2022 6 INV P 59.92 22505047 12/23/2021 177259 Final Payment for Empl Expense claim # 2200999. 12/22/2021
9999 April Thomas 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166428 0 2022 3 INV P 20.00 22503953 11/19/2021 SRR‐9275980 10/4/2021
Page 16 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4925 AQUATIC MANAGEMENT I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171053 22005564 2022 5 INV P 375.00 22503520 11/12/2021 5020 PURCHASE ORDER REQUEST VARIOUS SWIMMING POOLS 1/13/2021
4925 AQUATIC MANAGEMENT I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171055 22005564 2022 5 INV P 4,455.00 22503520 11/12/2021 5073 PURCHASE ORDER REQUEST VARIOUS SWIMMING POOLS 4/1/2021
4925 AQUATIC MANAGEMENT I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171057 22005564 2022 5 INV P 4,455.00 22503520 11/12/2021 5139 PURCHASE ORDER REQUEST VARIOUS SWIMMING POOLS 6/1/2021
4925 AQUATIC MANAGEMENT I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171058 22005564 2022 5 INV P 2,827.62 22503520 11/12/2021 5200 PURCHASE ORDER REQUEST VARIOUS SWIMMING POOLS 6/17/2021
4925 AQUATIC MANAGEMENT I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171059 22005564 2022 5 INV P 1,248.12 22503520 11/12/2021 5311 PURCHASE ORDER REQUEST VARIOUS SWIMMING POOLS 7/27/2021
4925 AQUATIC MANAGEMENT I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171060 22005564 2022 5 INV P 4,455.00 22503520 11/12/2021 5339 PURCHASE ORDER REQUEST VARIOUS SWIMMING POOLS 8/1/2021
4925 AQUATIC MANAGEMENT I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171061 22005564 2022 5 INV P 880.00 22503520 11/12/2021 5360 PURCHASE ORDER REQUEST VARIOUS SWIMMING POOLS 8/1/2021
4925 AQUATIC MANAGEMENT I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 192206 22002845 2022 10 INV P 5,000.00 806 4/22/2022 5375 Purchase order for Columbia HS 8/19/2021
4925 AQUATIC MANAGEMENT I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195886 22014751 2022 11 INV P 4,455.00 1260 5/13/2022 5232 Aquatic Maintenance ‐‐ Various Schools 7/1/2021
9358 AQUILA EDUCATION INC 402.1000.561500.40024.5680.1750.0597.030.2021 EXPENDABLE EQUIPMENT 161472 21013092 2022 2 INV P 4,999.00 22500940 8/27/2021 1107 Title I (Expendable Equipment) 7/1/2021
2325 ARABIA MOUNTAIN HS 580.3200.558200.60767.7090.9990.8010.040.2022 PLAYOFF PAYOUT 158220 22000190 2022 1 INV P 296.54 22500411 7/30/2021 2022‐8 Revenue Share ‐ Arabia Mtn Gir 7/9/2021
2325 ARABIA MOUNTAIN HS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169277 0 2022 4 INV P 373.80 22503064 10/29/2021 017018548 OUTSTANDING CHECK 9/17/2021
2325 ARABIA MOUNTAIN HS 580.3200.558100.60767.7090.9990.8010.040.2022 SCHOOL REIMBURSE‐ATHLET TRAVEL 166858 22000813 2022 4 INV P 1,300.00 22502197 10/8/2021 2022‐14 Reimburse Arabia Mtn Track for 8/3/2021
2325 ARABIA MOUNTAIN HS 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 168259 22004129 2022 4 INV P 8,000.00 22502613 10/22/2021 2022001 CTAE‐langer 8/17/2021
2325 ARABIA MOUNTAIN HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 172019 22006229 2022 5 INV P 47.96 22503762 11/19/2021 2022‐17 Revenue Share ‐ Arabia Mtn Vol 10/28/2021
2325 ARABIA MOUNTAIN HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 175869 22007350 2022 6 INV P 69.20 22504696 12/17/2021 2022‐33 Revenue Share for Arabia Mtn HS Softball Playoff 10/28/2021
2325 ARABIA MOUNTAIN HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 179042 22008534 2022 7 INV P 1,200.00 22505505 1/21/2022 2022‐42 Reimburse Arabia Mtn ‐ Allottm 1/6/2022
2325 ARABIA MOUNTAIN HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 184602 22010159 2022 8 INV P 69.20 22507259 2/25/2022 2022‐73 Revenue Share for Arabia MTn S 2/11/2022
2325 ARABIA MOUNTAIN HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197668 22016032 2022 11 INV P 73.68 22508797 5/26/2022 2022‐126 Revenue Share for Arabia Mtn G 5/18/2022
2325 ARABIA MOUNTAIN HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 197295 22016036 2022 11 INV P 50.00 22508797 5/26/2022 2022‐130 Reimburse Arabia Mtn ‐ Meals @ 5/18/2022
7800 ARBITRAGE GROUP INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 198032 22016164 2022 11 INV P 1,000.00 22508798 5/26/2022 85438 Professional Services w/Prepar 5/10/2022
7800 ARBITRAGE GROUP INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 198033 22016164 2022 11 INV P 1,000.00 22508798 5/26/2022 85439 Professional Services w/Prepar 5/10/2022
9866 ARBOR MONTESSORI SCH 420.1000.530000.30021.9200.4156.8010.050.0000 PURCHASED PROF/TECH SERVICES 165872 22003739 2022 3 INV P 2,400.00 22501951 9/30/2021 CARESREIMB CARES Act Contracted Services Private School Reimb 9/22/2021
9866 ARBOR MONTESSORI SCH 420.1000.530000.30021.9200.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 165872 22003739 2022 3 INV P 5,600.00 22501951 9/30/2021 CARESREIMB CARES Act Contracted Services Private School Reimb 9/22/2021
9866 ARBOR MONTESSORI SCH 420.2600.530000.30021.9200.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 165872 22003739 2022 3 INV P 38,595.00 22501951 9/30/2021 CARESREIMB CARES Act Contracted Services Private School Reimb 9/22/2021
952 ARBOR SCIENTIFIC 100.1000.573000.00011.5730.1081.0897.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160011 22000447 2022 2 INV P 90.50 22500565 8/13/2021 449550 Supplies 8/5/2021
952 ARBOR SCIENTIFIC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 172435 22001702 2022 5 INV P 175.35 22503763 11/19/2021 450628 Instructional supplies 9/2/2021
952 ARBOR SCIENTIFIC 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 178991 22007847 2022 7 INV P 271.03 22505246 1/14/2022 453745 P6‐3300‐1 Van de Graff replace 12/30/2021
952 ARBOR SCIENTIFIC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 186564 22010450 2022 9 INV P 669.11 22507931 3/18/2022 455400 AAA Battery 3/3/2022
10677 ARGUMENT‐DRIVEN INQU 402.1000.561000.40024.5850.1750.4069.030.2022 SUPPLIES 187547 22007104 2022 9 INV P 2,276.34 22507932 3/18/2022 101‐2461 Title I ‐ Supplies 2/28/2022
8377 ARIANE PRESTON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 170806 0 2022 5 INV P 123.20 22503311 11/4/2021 170806 Final Payment for Empl Expense claim # 2200515. 11/4/2021
8377 ARIANE PRESTON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174304 0 2022 5 INV P 198.24 22504177 12/3/2021 174304 Final Payment for Empl Expense claim # 2200723. 12/2/2021
8377 ARIANE PRESTON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 177844 0 2022 6 INV P 170.80 22505078 1/7/2022 177844 Final Payment for Empl Expense claim # 2201050. 1/6/2022
8377 ARIANE PRESTON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178956 0 2022 6 INV P 116.48 22505247 1/14/2022 178956 Final Payment for Empl Expense claim # 2201074. 1/13/2022
8377 ARIANE PRESTON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188167 0 2022 9 INV P 93.60 118 3/18/2022 188167 Final Payment for Empl Expense claim # 2201959. 3/17/2022
8377 ARIANE PRESTON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188169 0 2022 9 INV P 87.17 118 3/18/2022 188169 Final Payment for Empl Expense claim # 2201961. 3/17/2022
11345 ARIANNA ADAMS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186026 0 2022 9 INV P 184.50 22507675 3/11/2022 112021STNMTNMS4487 NON‐SECURITY 11/20 12/01 12/11 1/12 1/26 1/29 3/2/2022
1750 ARIF FAHIM 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 160813 0 2022 2 INV P 131.60 22502614 10/22/2021 160813 Final Payment for Empl Expense claim # 2200139. 8/19/2021
1750 ARIF FAHIM 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 163342 0 2022 3 INV P 126.00 22501340 9/9/2021 163342 Final Payment for Empl Expense claim # 2200204. 9/9/2021
1750 ARIF FAHIM 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 165218 0 2022 3 INV P 105.28 22501695 9/24/2021 165218 Final Payment for Empl Expense claim # 2200246. 9/23/2021
7287 ARLECIA BROOKS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 171476 0 2022 5 INV P 56.00 22503521 11/12/2021 171476 Final Payment for Empl Expense claim # 2200528. 11/11/2021
7287 ARLECIA BROOKS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 175385 0 2022 5 INV P 79.52 22504441 12/10/2021 175385 Final Payment for Empl Expense claim # 2200830. 12/9/2021
7771 ARNOLD WALKER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 158469 0 2022 1 INV P 197.12 22500412 7/30/2021 158469 Final Payment for Empl Expense claim # 2100006. 7/29/2021
9999 Arnoldo Perez 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160139 0 2022 2 INV P 226.94 22500654 8/13/2021 SRR‐9141407 8/12/2021
1269 ARONEYSA D BRAXTON H 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179793 0 2022 7 INV P 268.00 22505506 1/21/2022 179793 Final Payment for Empl Expense claim # 2200295. 1/20/2022
1269 ARONEYSA D BRAXTON H 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181911 0 2022 8 INV P 161.20 22506024 2/4/2022 181911 Final Payment for Empl Expense claim # 2200726. 2/3/2022
1269 ARONEYSA D BRAXTON H 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191497 0 2022 9 INV P 63.00 22508253 4/15/2022 191497 Final Payment for Empl Expense claim # 2201720. 4/14/2022
11236 ARTHUR KINDER 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 187269 0 2022 9 INV P 585.68 22507676 3/11/2022 187269 Final Payment for Empl Expense claim # 2201233. 3/10/2022
6898 ARTHUR REESE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 167515 0 2022 4 INV P 148.37 22502405 10/15/2021 167515 Final Payment for Empl Expense claim # 2200302. 10/14/2021
6898 ARTHUR REESE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 192373 0 2022 10 INV P 88.28 22508374 4/22/2022 192373 Final Payment for Empl Expense claim # 2201266. 4/21/2022
748 ARTICULATE GLOBAL IN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 194094 22013619 2022 10 INV P 8,177.40 944 4/29/2022 IN‐1307474 Articulate 360 Renewal DJE‐C3h 4/25/2022
9999 Arunprakash Palaniap 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160106 0 2022 2 INV P 53.10 22500655 8/13/2021 SRR‐9130411 / 920584 8/12/2021
10663 ASANA, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 172260 22005159 2022 5 INV P 3,956.40 22503764 11/19/2021 INV00445390 SW Subscription for PM Office 10/1/2021
9999 ASAP 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 196340 0 2022 9 INV P 375.00 0 196340 3/27/2022
9999 ASAP 560.2210.581000.17821.7640.1540.8010.035.2022 DUES AND FEES 196337 0 2022 9 INV P 375.00 0 196337 3/27/2022
3734 ASCD 402.2213.564200.40024.5930.1750.1070.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158696 21012919 2022 2 INV P 2,086.93 22500414 8/6/2021 0014074321 TITLE I PL BOOKS 7/9/2021
3734 ASCD 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 161979 21013204 2022 2 INV P 463.32 22500941 8/27/2021 0014080210 leadership 7/23/2021
3734 ASCD 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 161732 21013204 2022 2 INV P 61.37 22500941 8/27/2021 0014090431 leadership 8/13/2021
3734 ASCD 402.2213.564200.40024.5810.1750.0506.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161437 21013255 2022 2 INV P 424.00 22500941 8/27/2021 0014078379 Professional Learning Books 7/16/2021
3734 ASCD 402.2213.564200.40024.5810.1750.0506.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161438 21013255 2022 2 INV P 2,788.86 22500941 8/27/2021 0014079095 Professional Learning Books 7/19/2021
3734 ASCD 402.2213.564200.40024.5930.1750.1070.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158695 21013473 2022 2 INV P 2,051.06 22500414 8/6/2021 0014079456 TITLE I PL BOOKS 7/21/2021
Page 17 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3734 ASCD 560.2210.581000.17821.7640.1540.8010.035.2021 DUES AND FEES 161923 22000573 2022 2 INV P 128.00 22500941 8/27/2021 0014092168 Renewal membership for Kim Rho 8/20/2021
3734 ASCD 560.2210.581000.17821.7640.1540.8010.035.2021 DUES AND FEES 161919 22000574 2022 2 INV P 128.00 22500941 8/27/2021 0014092161 Membership 8/20/2021
3734 ASCD 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 161371 22000951 2022 2 INV P 239.00 22500941 8/27/2021 000002434475 ASCD Membership Renewal for Dr 7/22/2021
3734 ASCD 402.2213.564200.00024.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 164155 21012368 2022 3 INV P 2,568.65 22501493 9/17/2021 0014079072 Title I Books ‐ Summer PL 7/19/2021
3734 ASCD 402.2213.564200.00024.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165161 21012929 2022 3 INV P 1,711.48 22501696 9/24/2021 0014080171 Summer PL Academic Coaches 7/23/2021
3734 ASCD 402.2213.530000.00524.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 165858 21013224 2022 3 INV P 3,250.00 22501952 9/30/2021 0014064774 Summer PL Academic Coaches PL/Books 6/24/2021
3734 ASCD 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165861 21013224 2022 3 INV P 3,823.95 22501952 9/30/2021 0014080452 Summer PL Academic Coaches PL/Books 7/26/2021
3734 ASCD 402.2213.530000.00524.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 165859 21013224 2022 3 INV P 6,500.00 22501952 9/30/2021 0014112852 Summer PL Academic Coaches PL/Books 9/24/2021
3734 ASCD 402.2213.530000.00524.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 165856 22000112 2022 3 INV P 11,050.00 22501952 9/30/2021 0014080036 Summer PL ‐ Academic Coaches Title I 7/24/2021
3734 ASCD 402.2213.530000.00524.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 165857 22000112 2022 3 INV P 1,950.00 22501952 9/30/2021 0014112844 Summer PL ‐ Academic Coaches Title I 9/24/2021
9999 ASCD 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 180153 0 2022 4 INV P 239.00 0 180153 10/27/2021
9999 ASCD 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177684 0 2022 4 INV P 89.00 0 177684 10/27/2021
9999 ASCD 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177686 0 2022 4 INV P 89.00 0 177686 10/27/2021
9999 ASCD 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177688 0 2022 4 INV P 79.00 0 177688 10/27/2021
9999 ASCD 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177690 0 2022 4 INV P 79.00 0 177690 10/27/2021
9999 ASCD 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183401 0 2022 6 INV P 1,295.00 0 183401 12/27/2021
3734 ASCD 100.1000.561000.00011.5580.2021.0203.123.0000 SUPPLIES 174684 22004092 2022 6 INV P 130.75 22504442 12/10/2021 0014128486 Special Education 10/25/2021
3734 ASCD 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 193217 0 2022 7 INV P 89.00 0 193217 1/27/2022
9999 ASCD 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 191758 0 2022 8 INV P 450.00 0 191758 2/27/2022
9999 ASCD 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 190789 0 2022 8 INV P 699.00 0 190789 2/27/2022
9999 ASCD 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 190790 0 2022 8 INV P 699.00 0 190790 2/27/2022
9999 ASCD 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 190791 0 2022 8 INV P 79.00 0 190791 2/27/2022
9999 ASCD 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 190792 0 2022 8 INV P 699.00 0 190792 2/27/2022
9999 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 188094 0 2022 8 INV P 875.00 0 188094 2/27/2022
9999 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 188095 0 2022 8 INV P 875.00 0 188095 2/27/2022
9999 ASCD 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 195862 0 2022 9 INV P 239.00 0 195862 3/27/2022
3734 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 189936 22010607 2022 9 INV P 169.00 394 4/1/2022 0014193966 MEMBERSHIP TO PROFESSIONAL ORG 3/18/2022
3734 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 189943 22010607 2022 9 INV P 169.00 394 4/1/2022 0014193967 MEMBERSHIP TO PROFESSIONAL ORG 3/18/2022
3734 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 189946 22010607 2022 9 INV P 169.00 394 4/1/2022 0014193968 MEMBERSHIP TO PROFESSIONAL ORG 3/18/2022
3734 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 189949 22010607 2022 9 INV P 169.00 394 4/1/2022 0014193969 MEMBERSHIP TO PROFESSIONAL ORG 3/18/2022
3734 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 189951 22010607 2022 9 INV P 169.00 394 4/1/2022 0014193971 MEMBERSHIP TO PROFESSIONAL ORG 3/18/2022
3734 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 189955 22010607 2022 9 INV P 169.00 394 4/1/2022 0014193972 MEMBERSHIP TO PROFESSIONAL ORG 3/18/2022
3734 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 189956 22010607 2022 9 INV P 169.00 394 4/1/2022 0014193974 MEMBERSHIP TO PROFESSIONAL ORG 3/18/2022
3734 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 189959 22010607 2022 9 INV P 169.00 394 4/1/2022 0014193975 MEMBERSHIP TO PROFESSIONAL ORG 3/18/2022
3734 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 189962 22010607 2022 9 INV P 169.00 394 4/1/2022 0014193977 MEMBERSHIP TO PROFESSIONAL ORG 3/18/2022
3734 ASCD 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 189964 22010607 2022 9 INV P 169.00 394 4/1/2022 0014193978 MEMBERSHIP TO PROFESSIONAL ORG 3/18/2022
3734 ASCD 402.2213.564200.00024.7590.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 194476 22009874 2022 11 INV P 2,876.84 1100 5/6/2022 0014182597 Extra books for New Hire Acade 2/28/2022
9999 ASCD MEMBERSHIP 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177683 0 2022 4 INV P 169.00 0 177683 10/27/2021
9999 ASE ENTRY‐LEVEL CERT 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 195850 0 2022 9 INV P 1,290.00 0 195850 3/27/2022
9999 ASE ENTRY‐LEVEL CERT 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 195851 0 2022 9 INV P 1,290.00 0 195851 3/27/2022
9999 ASE ENTRY‐LEVEL CERT 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 195852 0 2022 9 INV P 160.00 0 195852 3/27/2022
9999 Ashauntae Porras 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160134 0 2022 2 INV P 22.55 22500656 8/13/2021 SRR‐9110560 8/12/2021
9999 Ashford Park ES 589.1000.561099.54421.1130.9990.3050.090.0000 SURPLUS 171625 0 2022 5 INV P 2,500.00 22503954 11/19/2021 ASEDPfy21‐25 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
9999 Ashley Dantes 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157669 0 2022 1 INV P 27.75 22500496 8/6/2021 SRR‐9126507 9126507 ($8.90) & 9184279 ($12.60) & 9082580 ($6.2 7/20/2021
9999 Ashley Dantes 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160109 0 2022 2 INV P 27.75 22500657 8/13/2021 SRR‐9126507 / 918427 9126507 ($8.90) / 9184279 ($12.60) / 9082580 ($6.2 8/12/2021
9999 Ashley Lackey 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191560 0 2022 10 INV P 20.00 22508578 5/6/2022 SRR‐9207210 4/14/2022
1728 ASHLEY M BARNETT 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 177840 0 2022 7 INV P 90.72 22505079 1/7/2022 177840 Final Payment for Empl Expense claim # 2200957. 1/6/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 183195 0 2022 8 INV P 6.72 22506234 2/11/2022 183195 Final Payment for Empl Expense claim # 2201431. 2/10/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 186122 0 2022 8 INV P 39.20 22507423 3/4/2022 186122 Final Payment for Empl Expense claim # 2201742. 3/3/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 188194 0 2022 9 INV P 17.55 22507933 3/18/2022 188194 Final Payment for Empl Expense claim # 2202027. 3/17/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 191543 0 2022 10 INV P 35.10 22508254 4/15/2022 191543 Final Payment for Empl Expense claim # 2202240. 4/14/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 195231 0 2022 11 INV P 45.63 22508533 5/6/2022 195231 Final Payment for Empl Expense claim # 2202561. 5/5/2022
1563 ASHLEY MARIE ANDREWS 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 168749 0 2022 4 INV P 56.56 22502615 10/22/2021 168749 Final Payment for Empl Expense claim # 2200383. 10/21/2021
1563 ASHLEY MARIE ANDREWS 448.2100.581000.30521.7370.4190.8010.090.2022 DUES AND FEES 193997 0 2022 10 INV P 409.00 22508444 4/29/2022 193997 Final Payment for Empl Expense claim # 2201658. 4/28/2022
6082 ASIMINA GIANNAKAKOS 414.2213.530000.37821.9190.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 162199 22000826 2022 2 INV P 875.00 22501138 9/3/2021 Annuc6082 Stipend for a private school t 8/27/2021
2472 ASSISTIVE TECHNOLOGY 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 179278 22008353 2022 7 INV P 375.00 22505507 1/21/2022 138310 Registration for ATIA 2022‐(3 1/14/2022
2472 ASSISTIVE TECHNOLOGY 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 179279 22008353 2022 7 INV P 375.00 22505507 1/21/2022 752156 Registration for ATIA 2022‐(3 1/14/2022
2472 ASSISTIVE TECHNOLOGY 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 179277 22008353 2022 7 INV P 375.00 22505507 1/21/2022 977613 Registration for ATIA 2022‐(3 1/14/2022
109 ASSOCIATED PAPER INC 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 174541 22006021 2022 6 INV P 859.00 22504443 12/10/2021 C148763 Warehouse (PPE) ‐ Wet Floor Si 11/22/2021
109 ASSOCIATED PAPER INC 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 177565 22007540 2022 7 INV P 1,585.00 22505080 1/7/2022 C148899 Warehouse Supplies ‐ (Cares Ac 11/19/2021
109 ASSOCIATED PAPER INC 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 177566 22007540 2022 7 INV P 1,585.00 22505080 1/7/2022 C148899A Warehouse Supplies ‐ (Cares Ac 11/30/2021
Page 18 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
109 ASSOCIATED PAPER INC 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 178652 22007581 2022 7 INV P 7,925.00 22505248 1/14/2022 C149565 Warehouse Supplies ‐ (Cares Act) Trash Can Liners 1/7/2022
109 ASSOCIATED PAPER INC 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 182913 22008820 2022 8 INV P 7,925.00 22506235 2/11/2022 C150425 Warehouse Supplies ‐ (Cares Act) Trash Can Liners 2/2/2022
109 ASSOCIATED PAPER INC 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 185518 22008842 2022 8 INV P 7,925.00 22507424 3/4/2022 C150494 Warehouse Supplies ‐ (Cares Act) Trash Can Liners 2/8/2022
109 ASSOCIATED PAPER INC 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 185520 22010329 2022 8 INV P 11,158.40 22507424 3/4/2022 C150563 Warehouse Supplies ‐ (Cares Act) Trash Can Liners 1/27/2022
109 ASSOCIATED PAPER INC 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 188409 22005546 2022 9 INV P 5,706.00 22508072 3/25/2022 C148457 Warehouse ‐ Trash Can Liners 12/3/2021
109 ASSOCIATED PAPER INC 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 188412 22005546 2022 9 INV P 2,219.00 22508072 3/25/2022 C148457B Warehouse ‐ Trash Can Liners 2/23/2022
109 ASSOCIATED PAPER INC 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 196435 22014627 2022 11 INV P 7,925.00 1430 5/20/2022 C153456 Warehouse Supplies ‐ (Cares Act) Trash Can Liners 5/9/2022
9999 ASSOCIATION 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 176223 0 2022 4 INV P 4,005.00 0 176223 10/27/2021
2557 ASSOCIATION OF CERTI 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 160847 22001170 2022 2 INV P 205.00 22500775 8/20/2021 21977296 ACFE Membership Renewal 5/1/2021
322 ASSOCIATION OF PERFO 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177678 0 2022 4 INV P 475.00 0 177678 10/27/2021
3289 ASTROTURF CORPORATIO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 173837 22002808 2022 5 INV P 3,500.00 22504178 12/3/2021 M21‐2130‐40 Rhino Maintenance & Repairs ‐ 11/17/2021
3289 ASTROTURF CORPORATIO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 176730 22001516 2022 6 INV P 4,390.00 22504697 12/17/2021 M21‐2142‐40 Purchase order request for Buc 12/1/2021
3289 ASTROTURF CORPORATIO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 176731 22002702 2022 6 INV P 4,390.00 22504697 12/17/2021 M21‐2141‐40 Purchase order request Adam St 12/1/2021
9999 ASU CAREER DEVELOPME 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 182026 0 2022 4 INV P 200.00 0 182026 10/27/2021
9999 Asya Hassan‐Cheeks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160119 0 2022 2 INV P 20.00 22500658 8/13/2021 SRR‐9271691 8/12/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156669 22000091 2022 1 INV P 124.32 22500032 7/16/2021 770 485‐6168 052521 AT&T Phone Services 5/25/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156670 22000091 2022 1 INV P 116.42 22500032 7/16/2021 770 934‐4223 060121 AT&T Phone Services 6/1/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156668 22000091 2022 1 INV P 91.42 22500032 7/16/2021 770 934‐7871 060121 AT&T Phone Services 6/1/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156667 22000091 2022 1 INV P 98.89 22500032 7/16/2021 770 934‐9576 060121 AT&T Phone Services 6/1/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156666 22000091 2022 1 INV P 527.43 22500032 7/16/2021 770 879‐0193 061421 AT&T Phone Services 6/14/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156665 22000091 2022 1 INV P 152.75 22500032 7/16/2021 404‐298‐5958 061921 AT&T Phone Services 6/19/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156664 22000091 2022 1 INV P 43.46 22500032 7/16/2021 404‐325‐2719 062321 AT&T Phone Services 6/23/2021
2450 AT&T BUSINESS SVS 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 156912 22000092 2022 1 INV P 179.00 22500032 7/16/2021 313819094 061521 Internet Installation 6/15/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159185 22000674 2022 2 INV P 311.35 22500415 8/6/2021 770 485‐6168 062521 AT&T Phone Services 6/25/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159184 22000674 2022 2 INV P 130.50 22500415 8/6/2021 404 292‐7345 062621 AT&T Phone Services 6/26/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159186 22000674 2022 2 INV P 432.41 22500415 8/6/2021 770 934‐4223 070121 AT&T Phone Services 7/1/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159187 22000674 2022 2 INV P 244.42 22500415 8/6/2021 770 934‐7871 070121 AT&T Phone Services 7/1/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159188 22000674 2022 2 INV P 259.64 22500415 8/6/2021 770 934‐9576 070121 AT&T Phone Services 7/1/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159183 22000674 2022 2 INV P 1,170.79 22500415 8/6/2021 770 879‐0193 071421 AT&T Phone Services 7/14/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 160232 22001080 2022 2 INV P 201.44 22500776 8/20/2021 404 298‐5659 071921 Phone Services 7/19/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 160229 22001080 2022 2 INV P 58.17 22500776 8/20/2021 404 325‐2719 072321 Phone Services 7/23/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 160230 22001080 2022 2 INV P 324.40 22500776 8/20/2021 770 465‐6168 072521 Phone Services 7/25/2021
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 160231 22001080 2022 2 INV P 145.08 22500776 8/20/2021 404 292‐7345 072621 Phone Services 7/26/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163386 22002741 2022 3 INV P 1,288.18 22501341 9/9/2021 770879‐0193 081421 AT&T Phone Services 8/14/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163387 22002741 2022 3 INV P 368.82 22501341 9/9/2021 404298‐5659 081921 AT&T Phone Services 8/19/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 165416 22003504 2022 3 INV P 42.54 22501953 9/30/2021 404 325‐2719 082321 AT&T Phone Services 8/23/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 165414 22003504 2022 3 INV P 141.84 22501953 9/30/2021 770 934‐4223 090121 AT&T Phone Services 9/1/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 165415 22003504 2022 3 INV P 103.24 22501953 9/30/2021 770 934‐7871 090121 AT&T Phone Services 9/1/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 165413 22003504 2022 3 INV P 110.08 22501953 9/30/2021 770 934‐9576 090121 AT&T Phone Services 9/1/2021
2450 AT&T BUSINESS SVS 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 171214 22005456 2022 5 INV P 42.54 22503522 11/12/2021 404 325‐2719 102321 AT&T Phone Service 10/23/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171262 22005461 2022 5 INV P 137.38 22503522 11/12/2021 770 934‐4223 100121 Phone Services 10/1/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 173063 22005461 2022 5 INV P 117.94 22504179 12/3/2021 7700 934‐4223 110121 Phone Services 11/1/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171261 22005468 2022 5 INV P 113.40 22503522 11/12/2021 770 934‐9576 100121 Phone Services 10/1/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 173065 22005468 2022 5 INV P 93.48 22504179 12/3/2021 770 934‐9576 011121 Phone Services 11/1/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171140 22005469 2022 5 INV P 105.99 22503522 11/12/2021 770 934‐78711 100121 Phone Service 10/1/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 173061 22005469 2022 5 INV P 86.19 22504179 12/3/2021 770 934‐7871 011121 Phone Service 11/11/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171215 22005485 2022 5 INV P 94.40 22503522 11/12/2021 404 298‐5659 101921 Phone Service 10/19/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171216 22005642 2022 5 INV P 260.14 22503522 11/12/2021 7700 879‐0193 101421 Phone Services 10/14/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 173975 22005642 2022 5 INV P 714.28 22504179 12/3/2021 770 879‐0193 111421 Phone Services 11/14/2021
2450 AT&T BUSINESS SVS 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 171314 22005885 2022 5 INV P 40.00 22503522 11/12/2021 316271764 102421 AT&T #316271764 10/24/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171319 22005898 2022 5 INV P 50.06 22503522 11/12/2021 770 465‐6168 102521 ATT Phone Service 10/25/2021
2450 AT&T BUSINESS SVS 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 175141 22005456 2022 6 INV P 42.54 22504444 12/10/2021 404 325‐2719 112321 AT&T Phone Service 11/23/2021
2450 AT&T BUSINESS SVS 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 174949 22005885 2022 6 INV P 40.00 22504444 12/10/2021 316271764 112421 AT&T #316271764 11/24/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 175043 22005898 2022 6 INV P 119.53 22504444 12/10/2021 770 465‐6168 112521 ATT Phone Service 11/25/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 175497 22006024 2022 6 INV P 55.34 22504698 12/17/2021 404 292‐7345 112521 AT&T Telecom Dept. 11/25/2021
2450 AT&T BUSINESS SVS 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 178359 22005456 2022 7 INV P 42.54 22505249 1/14/2022 404 325‐2719 122321 AT&T Phone Service 12/23/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 178353 22005461 2022 7 INV P 118.84 22505249 1/14/2022 770 9344223 120121 Phone Services 12/1/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 178356 22005469 2022 7 INV P 79.94 22505249 1/14/2022 770 934‐7871 120121 Phone Service 12/1/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 177799 22005642 2022 7 INV P 714.28 22505081 1/7/2022 770 879‐0193 121421 Phone Services 12/14/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 181134 22005642 2022 7 INV P 672.64 22505792 1/28/2022 7708790193 011422 Phone Services 1/14/2022
2450 AT&T BUSINESS SVS 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 177473 22005885 2022 7 INV P 40.00 22505081 1/7/2022 316271764 DEC21 AT&T #316271764 12/24/2021
Page 19 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 178360 22005898 2022 7 INV P 119.53 22505249 1/14/2022 770 465‐6168 122521 ATT Phone Service 12/25/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 178368 22006024 2022 7 INV P 36.36 22505249 1/14/2022 404 292‐7345 122521 AT&T Telecom Dept. 12/25/2021
2450 AT&T BUSINESS SVS 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 181900 22005456 2022 8 INV P 163.28 22506025 2/4/2022 404325‐2719 012322 AT&T Phone Service 1/23/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 182441 22005461 2022 8 INV P 299.17 22506236 2/11/2022 7700934‐4223 020122 Phone Services 2/1/2022
2450 AT&T BUSINESS SVS 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 181897 22005885 2022 8 INV P 89.99 22506025 2/4/2022 316271764 012422 AT&T #316271764 1/24/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 181904 22005898 2022 8 INV P 253.75 22506025 2/4/2022 770465‐5168 012522 ATT Phone Service 1/25/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 186929 22005461 2022 9 INV P 116.44 22507677 3/11/2022 770 935‐4223 030122 Phone Services 3/1/2022
2450 AT&T BUSINESS SVS 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 186706 22005885 2022 9 INV P 75.00 22507677 3/11/2022 316271764 022422 AT&T #316271764 2/24/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 186925 22005898 2022 9 INV P 390.65 22507677 3/11/2022 770465‐6168 022522 ATT Phone Service 2/25/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 186945 22011245 2022 9 INV P 147.22 22507677 3/11/2022 404 298‐5659 111921 DCSD Phone/Internet Service 11/19/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 186949 22011245 2022 9 INV P 147.67 22507677 3/11/2022 404 298‐5659 121921 DCSD Phone/Internet Service 12/19/2021
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 186950 22011245 2022 9 INV P 144.89 22507677 3/11/2022 404 298‐5659 011922 DCSD Phone/Internet Service 1/19/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 186952 22011245 2022 9 INV P 145.57 22507677 3/11/2022 404 298‐5659 021922 DCSD Phone/Internet Service 2/19/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 189597 22011245 2022 9 INV P 145.57 22508182 4/1/2022 404 298‐5659 031922 DCSD Phone/Internet Service 3/19/2022
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 192423 22000674 2022 10 INV P 120.66 22508375 4/22/2022 770 M33‐2897 030122 AT&T Phone Services 3/1/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 191037 22005461 2022 10 INV P 250.08 22508255 4/15/2022 770934‐4223 040122 Phone Services 4/1/2022
2450 AT&T BUSINESS SVS 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 191024 22005885 2022 10 INV P 40.00 22508256 4/15/2022 316271764 032422 AT&T #316271764 3/24/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 192429 22005898 2022 10 INV P 1.46 22508375 4/22/2022 770 465‐6168 032522 ATT Phone Service 3/25/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 196231 22005461 2022 11 INV P 115.52 22508705 5/20/2022 770 934‐4223 050122 Phone Services 5/1/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 195341 22005642 2022 11 INV P 2,621.04 22508631 5/6/2022 770 879‐0193 041422 Phone Services 5/6/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 198484 22005642 2022 11 INV P 832.32 22508921 6/3/2022 770 879‐0193 051422 Phone Services 5/14/2022
2450 AT&T BUSINESS SVS 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 196228 22005885 2022 11 INV P 45.00 22508706 5/20/2022 316271764 042422 AT&T #316271764 4/24/2022
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156918 22000107 2022 1 INV P 77.11 22500033 7/16/2021 404 M33‐9089 060121 AT&T Club Services 6/1/2021
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156915 22000107 2022 1 INV P 389.82 22500033 7/16/2021 404 M33‐9576 060121 AT&T Club Services 6/1/2021
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156921 22000107 2022 1 INV P 26,573.43 22500033 7/16/2021 770 M33‐0698 060121 AT&T Club Services 6/1/2021
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156919 22000107 2022 1 INV P 45.71 22500033 7/16/2021 770 M33‐2081 060121 AT&T Club Services 6/1/2021
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156916 22000107 2022 1 INV P 236.43 22500033 7/16/2021 770 M33‐2897 060121 AT&T Club Services 6/1/2021
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156917 22000107 2022 1 INV P 27,708.45 22500033 7/16/2021 404 M05‐8280 062021 AT&T Club Services 6/20/2021
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159660 22000751 2022 2 INV P 153.41 22500566 8/13/2021 404 M33‐9089 070121 Club Services 7/1/2021
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159662 22000751 2022 2 INV P 773.06 22500566 8/13/2021 404 M33‐9576 070121 Club Services 7/1/2021
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159658 22000751 2022 2 INV P 52,597.73 22500566 8/13/2021 770 M33‐0698 070121 Club Services 7/1/2021
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159663 22000751 2022 2 INV P 90.81 22500566 8/13/2021 770 M33‐2081 070121 Club Services 7/1/2021
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159659 22000751 2022 2 INV P 468.74 22500566 8/13/2021 770 M33‐2897 070121 Club Services 7/1/2021
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159665 22000751 2022 2 INV P 27,122.54 22500566 8/13/2021 404 M05‐8280 072021 Club Services 7/20/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163722 22002838 2022 3 INV P 91.49 22501494 9/17/2021 404 M33‐1658 080121 AT&T Club Services 8/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163724 22002838 2022 3 INV P 152.31 22501494 9/17/2021 404 M33‐9089 080121 AT&T Club Services 8/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163481 22002838 2022 3 INV P 765.86 22501494 9/17/2021 404 M33‐9576 080121 AT&T Club Services 8/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163479 22002838 2022 3 INV P 51,937.10 22501494 9/17/2021 770 M33‐0698 080121 AT&T Club Services 8/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163483 22002838 2022 3 INV P 89.74 22501494 9/17/2021 770 M33‐2081 080121 AT&T Club Services 8/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163482 22002838 2022 3 INV P 464.19 22501494 9/17/2021 770 M33‐2897 080121 AT&T Club Services 8/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163480 22002838 2022 3 INV P 33,775.20 22501494 9/17/2021 404 M05‐8280 082021 AT&T Club Services 8/20/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 165407 22003505 2022 3 INV P 228.69 22501954 9/30/2021 404 M33‐1658 090121 AT&T Club Services 9/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 165406 22003505 2022 3 INV P 59.26 22501954 9/30/2021 404 M33‐9089 090121 AT&T Club Services 9/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 165405 22003505 2022 3 INV P 356.88 22501954 9/30/2021 404 M33‐9576 090121 AT&T Club Services 9/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 165409 22003505 2022 3 INV P 43.80 22501954 9/30/2021 770 M33‐2081 090121 AT&T Club Services 9/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 165408 22003505 2022 3 INV P 210.76 22501954 9/30/2021 770 M33‐2897 090121 AT&T Club Services 9/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171212 22005480 2022 5 INV P 137.64 22503523 11/12/2021 404 M33‐1658 100121 AT&T Club Services 10/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 173221 22005480 2022 5 INV P 165.34 22504180 12/3/2021 404 M33‐1658 110121 AT&T Club Services 11/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171213 22005682 2022 5 INV P 33,775.20 22503523 11/12/2021 404 M05‐8280 092021 AT&T Club Services 9/20/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171317 22005682 2022 5 INV P 33,755.54 22503523 11/12/2021 404 M05‐8280 102021 AT&T Club Services 10/20/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 172005 22005683 2022 5 INV P 34,533.86 22503765 11/19/2021 770 M33‐0698 110121 AT&T Club Services 11/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 176171 22005480 2022 6 INV P 147.71 22504699 12/17/2021 404 M33‐1658 120121 AT&T Club Services 12/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 175801 22005682 2022 6 INV P 33,763.10 22504699 12/17/2021 404 M05‐8280 112021 AT&T Club Services 11/20/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 175872 22005683 2022 6 INV P 25,497.19 22504699 12/17/2021 770 M33‐0698 100121 AT&T Club Services 10/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 175874 22005683 2022 6 INV P 21,338.11 22504699 12/17/2021 770 M33‐0698 120121 AT&T Club Services 12/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 176170 22006027 2022 6 INV P 319.00 22504699 12/17/2021 404 M33‐9576 120121 AT&T Club Service 12/1/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 178369 22005480 2022 7 INV P 120.01 22505251 1/14/2022 404 M33‐1658 010122 AT&T Club Services 1/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 179562 22005480 2022 7 INV P 102.90 22505508 1/21/2022 404M33‐9089 010122 AT&T Club Services 1/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 178350 22005682 2022 7 INV P 5,390.94 22505251 1/14/2022 404 M05‐8280 122021 AT&T Club Services 12/20/2021
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 178883 22005683 2022 7 INV P 13,229.94 22505250 1/14/2022 770 M33‐0698 010122 AT&T Club Services 1/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 179216 22005683 2022 7 INV P 13,229.94 22505508 1/21/2022 770m33‐0698 010122 AT&T Club Services 1/1/2022
Page 20 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 179569 22005683 2022 7 INV P 409.80 22505509 1/21/2022 770M33‐2897 010122 AT&T Club Services 1/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 183177 22005683 2022 8 INV P 200.23 22506237 2/11/2022 700M33‐0698 020122 AT&T Club Services 2/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 188973 22005682 2022 9 INV P 120.66 22508073 3/25/2022 770 M33‐2897 030122 AT&T Club Services 3/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 187641 22005683 2022 9 INV P 17,123.08 22507934 3/18/2022 7700M33‐0698 AT&T Club Services 3/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 191475 22005683 2022 10 INV P 127.74 22508257 4/15/2022 770 M33‐0698 040122 AT&T Club Services 4/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 196226 22005683 2022 11 INV P 13,719.38 22508707 5/20/2022 770 M33‐0698 050122 AT&T Club Services 5/1/2022
2457 AT&T LONG DISTANCE S 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156662 22000085 2022 1 INV P 75.95 22500034 7/16/2021 059 202‐0925 061221 Long Distance 6/12/2021
2457 AT&T LONG DISTANCE S 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 162203 22001619 2022 2 INV P 75.95 22501139 9/3/2021 0592020925001 071221 Long Distance 7/12/2021
2457 AT&T LONG DISTANCE S 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163390 22002742 2022 3 INV P 15.05 22501342 9/9/2021 7704847214 081221 Long Distance 8/12/2021
2457 AT&T LONG DISTANCE S 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171312 22005900 2022 5 INV P 32.48 22503524 11/12/2021 059202‐1381 102421 AT&T Long Distance 10/24/2021
2457 AT&T LONG DISTANCE S 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 175420 22005900 2022 6 INV P 8.11 22504445 12/10/2021 404 371‐1650 112421 AT&T Long Distance 11/24/2021
2457 AT&T LONG DISTANCE S 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 179559 22005900 2022 7 INV P 18.25 22505510 1/21/2022 4043711650 122421 AT&T Long Distance 12/24/2021
2457 AT&T LONG DISTANCE S 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 182439 22005900 2022 8 INV P 20.22 22506238 2/11/2022 0592021381001 012422 AT&T Long Distance 1/24/2022
2457 AT&T LONG DISTANCE S 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 184682 22005900 2022 8 INV P 7.86 22507260 2/25/2022 0592021631001 021522 AT&T Long Distance 2/15/2022
2515 AT&T MOBILITY 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156663 22000090 2022 1 INV P 1,390.44 22500035 7/16/2021 831977669X06142021 Wireless Services 6/6/2021
2515 AT&T MOBILITY 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 159724 22000677 2022 2 INV P 1,288.95 22500567 8/13/2021 831977669X07142021 AT&T Wireless 7/6/2021
2515 AT&T MOBILITY 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163393 22002740 2022 3 INV P 1,825.29 22501343 9/9/2021 831977669x08142021 AT&T Wireless 8/6/2021
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 179566 22008680 2022 7 INV P 342.71 22505511 1/21/2022 831977669X11142021 AT&T Telecommunications 11/6/2021
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 179567 22008680 2022 7 INV P 543.71 22505511 1/21/2022 831977669X12142021 AT&T Telecommunications 12/6/2021
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 180141 22008680 2022 7 INV P 543.06 22505793 1/28/2022 831977669X01142022 AT&T Telecommunications 1/6/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 183694 22008680 2022 8 INV P 543.06 22507008 2/22/2022 831977669x02142022 AT&T Telecommunications 2/6/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 188352 22008680 2022 9 INV P 543.06 22508074 3/25/2022 831977669x03142022 AT&T Telecommunications 3/6/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 192427 22008680 2022 10 INV P 428.87 22508376 4/22/2022 831977669X04142022 AT&T Telecommunications 4/6/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 196857 22008680 2022 11 INV P 388.05 22508708 5/20/2022 831977669X05172022 AT&T Telecommunications 5/6/2022
2630 AT&T PHONE SVS. 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156922 22000109 2022 1 INV P 10,954.31 22500036 7/16/2021 3609492602 061921 AT&T Phone Services 6/19/2021
2630 AT&T PHONE SVS. 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163375 22002770 2022 3 INV P 21,280.62 22501344 9/9/2021 3401814608 AT&T Phone Services 7/19/2021
2630 AT&T PHONE SVS. 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163388 22002771 2022 3 INV P 21,540.73 22501344 9/9/2021 8564174600 AT&T Phone Services 8/19/2021
2630 AT&T PHONE SVS. 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171424 22005979 2022 5 INV P 1,316.68 22503525 11/12/2021 0961394609 Phone Services 9/19/2021
2630 AT&T PHONE SVS. 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 179031 22005979 2022 7 INV P 96.50 22505252 1/14/2022 7037903603 Phone Services 6/19/2021
2630 AT&T PHONE SVS. 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 179032 22005979 2022 7 INV P 1,316.68 22505252 1/14/2022 6282263606 Phone Services 7/19/2021
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 179750 22008826 2022 7 INV P 11,021.68 22505512 1/21/2022 3744586609 AT&T Router 11/19/2021
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 179752 22008826 2022 7 INV P 10,793.85 22505512 1/21/2022 6608586608 AT&T Router 12/19/2021
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 181825 22008826 2022 8 INV P 10,323.24 22506026 2/4/2022 5499128603 AT&T Router 1/19/2022
2630 AT&T PHONE SVS. 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 186928 22005979 2022 9 INV P 8,181.20 22507678 3/11/2022 4785137604 Phone Services 2/19/2022
2630 AT&T PHONE SVS. 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 189918 22005979 2022 9 INV P 1,391.05 22508183 4/1/2022 0194329607 Phone Services 3/19/2022
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 191705 22008826 2022 10 INV P 21,675.85 22508359 4/15/2022 6758209605A AT&T Router 3/19/2022
2630 AT&T PHONE SVS. 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 196229 22005979 2022 11 INV P 1,298.86 22508709 5/20/2022 9082459607 Phone Services 4/19/2022
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 196230 22008826 2022 11 INV P 32,343.80 22508709 5/20/2022 9092450805 AT&T Router 4/19/2022
9999 ATC GROUP ATLANTA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190078 0 2022 6 INV P 295.00 0 190078 12/27/2021
9999 ATC GROUP ATLANTA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190079 0 2022 6 INV P 490.00 0 190079 12/27/2021
7593 ATC GROUP SERVICES L 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190778 0 2022 7 INV P 295.00 0 190778 1/27/2022
6973 ATESHIA M LESTER 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 167533 0 2022 4 INV P 247.52 22502406 10/15/2021 167533 Final Payment for Empl Expense claim # 2200405. 10/14/2021
6973 ATESHIA M LESTER 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 175377 0 2022 5 INV P 160.16 22504446 12/10/2021 175377 Final Payment for Empl Expense claim # 2200809. 12/9/2021
10765 ATHENS HOMEWOOD STE 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 187600 22010824 2022 9 INV P 2,191.00 22507913 3/15/2022 115474 Perkins Travel w/students 3/14/2022
10765 ATHENS HOMEWOOD STE 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 186893 22011269 2022 9 INV P 2,172.02 22507679 3/11/2022 115300 FCCLA STATE CONFERENCE 3/24 ‐3 3/8/2022
35 ATHENS HOTEL COMPANY 420.2213.558000.31121.8550.4180.8010.020.2021 TRAVEL ‐ EMPLOYEES 193078 0 2022 9 INV P 244.64 0 193078 3/27/2022
35 ATHENS HOTEL COMPANY 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 187640 22011006 2022 9 INV P 5,226.00 22507914 3/15/2022 1546256 Perkins Travel w/students 3/14/2022
35 ATHENS HOTEL COMPANY 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 186597 22011105 2022 9 INV P 496.00 22507680 3/11/2022 1546116 FCCLA STATE CONFERENCE 3/24 ‐3 3/4/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 170669 22000265 2022 5 INV P 293.20 22503312 11/4/2021 88265921 AIC Print Shop ‐ Paper Supplie 7/21/2021
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 170671 22000265 2022 5 INV P 118.64 22503312 11/4/2021 88280221 AIC Print Shop ‐ Paper Supplie 7/22/2021
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 170673 22000265 2022 5 INV P 118.64 22503312 11/4/2021 88287721 AIC Print Shop ‐ Paper Supplie 7/23/2021
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 170674 22000605 2022 5 INV P 190.56 22503312 11/4/2021 88543721 AIC Print Shop ‐ Paper Supplie 8/4/2021
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 170677 22001539 2022 5 INV P 712.53 22503312 11/4/2021 88812021 AIC Printshop ‐ Paper & Envelo 8/24/2021
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 172429 22006133 2022 5 INV P 81.62 22503766 11/19/2021 87862021 Paper Supplies ‐ Copy Center 6/28/2021
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 172433 22006134 2022 5 INV P 3,849.44 22503766 11/19/2021 88038721 AIC Print Shop ‐ Copy Paper 7/6/2021
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 172432 22006136 2022 5 INV P 322.90 22503766 11/19/2021 87862221 AIC Copy Center ‐ Paper for th 6/28/2021
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 172427 22006137 2022 5 INV P 362.28 22503766 11/19/2021 87861821 Paper Supplies ‐ Copy Center 6/28/2021
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183551 22010092 2022 8 INV P 313.60 22507009 2/22/2022 89043520 AIC ‐ Print Shop Paper for Eme 9/3/2020
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183550 22010092 2022 8 INV P 1,495.21 22507009 2/22/2022 87092221 AIC ‐ Print Shop Paper for Eme 5/7/2021
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 185959 22007147 2022 9 INV P 511.06 22507425 3/4/2022 85936122 AIC Print Shop ‐ Paper Supplie 2/28/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 187812 22007147 2022 9 INV P 174.67 22507935 3/18/2022 86096322 AIC Print Shop ‐ Paper Supplie 3/8/2022
Page 21 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 189605 22010092 2022 9 INV P 444.36 395 4/1/2022 86309622 AIC ‐ Print Shop Paper for Eme 3/21/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 189606 22010092 2022 9 INV P 327.70 395 4/1/2022 86309822 AIC ‐ Print Shop Paper for Eme 3/21/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 189775 22010092 2022 9 INV P 210.00 395 4/1/2022 86403822 AIC ‐ Print Shop Paper for Eme 3/25/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 189777 22010092 2022 9 INV P 70.00 395 4/1/2022 86403922 AIC ‐ Print Shop Paper for Eme 3/25/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 189779 22010092 2022 9 INV P 70.00 395 4/1/2022 86404022 AIC ‐ Print Shop Paper for Eme 3/25/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 190547 22004028 2022 10 INV P 211.85 559 4/15/2022 86335522 Print Shop ‐ Office Supplies 3/22/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 196430 22010092 2022 11 INV P 855.12 1431 5/20/2022 87113522 AIC ‐ Print Shop Paper for Eme 5/10/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 197784 22010092 2022 11 INV P 400.40 1643 5/26/2022 87304622 AIC ‐ Print Shop Paper for Eme 5/20/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 197783 22015900 2022 11 INV P 1,650.80 1643 5/26/2022 87299122 BLANKET PURCHASE ORDER REQUEST 5/20/2022
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 162166 22002019 2022 2 INV P 880.00 22501131 8/27/2021 06302021aw AT SERVICES 8/24/2021
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 162167 22002019 2022 2 INV P 1,320.00 22501131 8/27/2021 07312021aw AT SERVICES 8/24/2021
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 163733 22002019 2022 3 INV P 1,100.00 22501495 9/17/2021 08312021aw AT SERVICES 9/8/2021
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169990 22002019 2022 4 INV P 990.00 22503313 11/4/2021 09302021aw AT SERVICES 10/26/2021
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 176732 22002019 2022 6 INV P 1,430.00 22504700 12/17/2021 10312021AW AT SERVICES 12/8/2021
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179167 22002019 2022 7 INV P 1,100.00 22505513 1/21/2022 11302021AW AT SERVICES 11/30/2021
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 181491 22002019 2022 7 INV P 880.00 22506027 2/4/2022 12312021AW AT SERVICES 1/25/2022
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 184136 22002019 2022 8 INV P 1,100.00 22507010 2/22/2022 01312022aw AT SERVICES 2/3/2022
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 187179 22002019 2022 9 INV P 1,430.00 22507681 3/11/2022 02282022aw AT SERVICES 3/2/2022
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 193149 22002019 2022 10 INV P 1,650.00 946 4/29/2022 03312022aw AT SERVICES 3/31/2022
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 195563 22002019 2022 11 INV P 1,100.00 1261 5/13/2022 04302022aw AT SERVICES 4/30/2022
17 ATL3, INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 197726 22002019 2022 11 INV P 990.00 1644 5/26/2022 05312022aw AT SERVICES 5/20/2022
2715 ATLANTA AERIAL LIFT 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190695 22012805 2022 10 INV P 4,267.83 560 4/15/2022 6532 SAM MOSS SERV CTR ‐ INV. #6532 10/27/2021
9486 ATLANTA AREA BASKETB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186076 22010768 2022 9 INV P 450.00 22508710 5/20/2022 20024 Playoff Officials for Tucker H 2/22/2022
9486 ATLANTA AREA BASKETB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186077 22010769 2022 9 INV P 450.00 22508710 5/20/2022 20023 Basketball Officials for Litho 2/22/2022
9486 ATLANTA AREA BASKETB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186078 22010770 2022 9 INV P 450.00 22508710 5/20/2022 20022 Officials for SWD Girls 1st Rn 2/22/2022
9486 ATLANTA AREA BASKETB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186080 22010771 2022 9 INV P 450.00 22508710 5/20/2022 20221 Officials for Columbia HS Girl 2/22/2022
9486 ATLANTA AREA BASKETB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186081 22010778 2022 9 INV P 450.00 22508710 5/20/2022 20020 Officials for Columbia Hs Boys 2/22/2022
578 ATLANTA AREA VOLLEYB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169767 22004971 2022 4 INV P 540.00 22503065 10/29/2021 10739 Atl Area Volleyball Officials 10/20/2021
578 ATLANTA AREA VOLLEYB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169766 22005024 2022 4 INV P 1,336.00 22503065 10/29/2021 10339 Atl Area Volleyball Officials 10/16/2021
578 ATLANTA AREA VOLLEYB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169768 22005025 2022 4 INV P 1,872.00 22503065 10/29/2021 10559 Volleyball Officials for DCSD 10/18/2021
578 ATLANTA AREA VOLLEYB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 170228 22005121 2022 4 INV P 25,250.00 22503314 11/4/2021 9875 Atlanta Area Volleyball Officials for DCSD Games 10/13/2021
578 ATLANTA AREA VOLLEYB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 175741 22006901 2022 6 INV P 270.00 22504701 12/17/2021 12309 Atlanta Volleyball Association 10/25/2021
578 ATLANTA AREA VOLLEYB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179951 22008660 2022 7 INV P 566.00 22505794 1/28/2022 10689 Officials for Chamblee & Dunwo 10/19/2021
578 ATLANTA AREA VOLLEYB 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 184466 22004970 2022 8 INV P 234.00 22507261 2/25/2022 10343 Volleyball Officials for Chamb 10/16/2021
3060 ATLANTA ATHLETIC FIE 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186957 22009995 2022 9 INV P 3,752.50 22507682 3/11/2022 7832 20 Bags (1/2 Pallet) MVP Turfa 3/2/2022
2672 ATLANTA BASEBALL UMP 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 185925 22010636 2022 9 INV P 21,052.00 22507427 3/4/2022 3234719 Baseball Umpires for DCSD baseball Games 3/1/2022
2672 ATLANTA BASEBALL UMP 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 188257 22011605 2022 9 INV P 5,180.00 22507936 3/18/2022 2220 Middle School Baseball Officials 3/7/2022
9999 ATLANTA BOILER AND M 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177008 0 2022 4 INV P 888.47 0 177008 10/27/2021
2453 ATLANTA CARGO TRANSP 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 156567 22000009 2022 1 INV P 752.70 22500037 7/16/2021 17189 East Dekalb Campus ‐ Boxes, Ta 7/2/2021
2453 ATLANTA CARGO TRANSP 100.2210.544100.01611.7520.9990.8013.040.0000 RENTAL OF LAND OR BUILDINGS 161822 22000185 2022 2 INV P 4,928.00 22500942 8/27/2021 17216 PURCHASE ORDER REQUEST INDIAN 6/26/2021
2453 ATLANTA CARGO TRANSP 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 158638 22000267 2022 2 INV P 450.00 22500416 8/6/2021 17206 Warehouse ‐ Landfill Fees to R 7/12/2021
2453 ATLANTA CARGO TRANSP 100.1000.530000.67711.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160381 22000750 2022 2 INV P 4,575.00 22500777 8/20/2021 17056 PROMETHEAN STORAGE RFP 18‐752 6/2021 2/1/2021
2453 ATLANTA CARGO TRANSP 100.1000.530000.67711.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160382 22000750 2022 2 INV P 4,575.00 22500777 8/20/2021 17079 PROMETHEAN STORAGE RFP 18‐752 6/2021 2/25/2021
2453 ATLANTA CARGO TRANSP 100.1000.530000.67711.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160384 22000750 2022 2 INV P 4,575.00 22500777 8/20/2021 17098 PROMETHEAN STORAGE RFP 18‐752 6/2021 4/1/2021
2453 ATLANTA CARGO TRANSP 100.1000.530000.67711.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160385 22000750 2022 2 INV P 4,575.00 22500777 8/20/2021 17126 PROMETHEAN STORAGE RFP 18‐752 6/2021 5/3/2021
2453 ATLANTA CARGO TRANSP 100.1000.530000.67711.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160393 22000750 2022 2 INV P 4,575.00 22500777 8/20/2021 17153 PROMETHEAN STORAGE RFP 18‐752 6/2021 6/1/2021
2453 ATLANTA CARGO TRANSP 100.1000.530000.67711.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160394 22000750 2022 2 INV P 4,575.00 22500777 8/20/2021 17193 PROMETHEAN STORAGE RFP 18‐752 6/2021 7/2/2021
2453 ATLANTA CARGO TRANSP 100.1000.530000.67711.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160395 22000750 2022 2 INV P 4,575.00 22500777 8/20/2021 17222 PROMETHEAN STORAGE RFP 18‐752 6/2021 8/3/2021
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 162617 22000673 2022 3 INV P 4,234.00 22501140 9/3/2021 17244 Removal of c‐50 items from Sha 8/26/2021
2453 ATLANTA CARGO TRANSP 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162619 22000749 2022 3 INV P 22,678.20 22501140 9/3/2021 17246 Shadow Rock Ctr ‐ Deinstall & Reinstall Furniture 8/27/2021
2453 ATLANTA CARGO TRANSP 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162620 22001408 2022 3 INV P 1,100.00 22501140 9/3/2021 17243 Relocate Computers from EDC to 8/26/2021
2453 ATLANTA CARGO TRANSP 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162618 22001496 2022 3 INV P 6,905.20 22501140 9/3/2021 17245 Relocation of Items from EDC to Eagle Woods Academ 8/27/2021
2453 ATLANTA CARGO TRANSP 100.2210.544101.01611.7520.9990.8013.040.0000 PORTABLES 165347 22002871 2022 3 INV P 840.00 22501697 9/24/2021 17248 Relocation of Furniture for Ro 8/27/2021
2453 ATLANTA CARGO TRANSP 100.2210.544101.01611.7520.9990.8013.040.0000 PORTABLES 165348 22002872 2022 3 INV P 834.00 22501697 9/24/2021 17249 Relocation of Furniture for Jo 8/27/2021
2453 ATLANTA CARGO TRANSP 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 169270 22004704 2022 4 INV P 2,250.00 22503066 10/29/2021 17269 Splost ‐Smoke Rise #17269 9/8/2021
2453 ATLANTA CARGO TRANSP 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 169269 22004735 2022 4 INV P 37,420.69 22503066 10/29/2021 17178 Splost ‐Smoke Rise #17178 9/8/2021
2453 ATLANTA CARGO TRANSP 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 172012 22006222 2022 5 INV P 3,498.00 22503767 11/19/2021 17180 INVOICE 17180 INDIAN CREEK ES 9/7/2021
2453 ATLANTA CARGO TRANSP 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 172418 22006333 2022 5 INV P 19,957.47 22503767 11/19/2021 17268 INVOICE 17268 INDIAN CREEK ES MOVING SERVICE 9/7/2021
2453 ATLANTA CARGO TRANSP 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 183552 22004857 2022 8 INV P 1,007.40 22507011 2/22/2022 17403 East Campus ‐ Relocation/Reno 2/1/2022
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 193188 22013180 2022 10 INV P 36,600.00 947 4/29/2022 17449 PROMETHEAN STORAGE RFP 18‐752 6/2021 3/31/2022
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 160400 22001075 2022 2 INV P 366.60 22500778 8/20/2021 10896898 Tires for School Buses 7/12/2021
Page 22 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 171674 22005314 2022 5 INV P 2,709.87 22503768 11/19/2021 10901237 Tires for Buses 10/10/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173972 22006538 2022 5 INV P 4,020.18 22504181 12/3/2021 10908279 Tires for School Buses 11/23/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173973 22006539 2022 5 INV P 1,169.16 22504181 12/3/2021 10904000 Tires for School Buses 11/23/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173974 22006542 2022 5 INV P 2,828.22 22504181 12/3/2021 10915882 Tires for School Buses 11/23/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 174123 22006622 2022 5 INV P 5,312.80 22504181 12/3/2021 10906618 Tires for School Buses 11/30/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 174121 22006623 2022 5 INV P 7,858.68 22504181 12/3/2021 10915347 Tires for School Buses 11/30/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 174525 22005315 2022 6 INV P 1,816.50 22504447 12/10/2021 10912133 Tires for School Buses 11/10/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 176058 22006540 2022 6 INV P 3,051.17 22504702 12/17/2021 10905646 Tires for School Buses 11/23/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 176056 22006541 2022 6 INV P 3,526.72 22504702 12/17/2021 10906614 Tires for School Buses 11/23/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 174954 22006824 2022 6 INV P 1,009.36 22504447 12/10/2021 10906609 Tires for School Buses 12/6/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 174951 22006825 2022 6 INV P 1,818.74 22504447 12/10/2021 10910929 Tires for School Buses 12/6/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 175500 22006967 2022 6 INV P 2,980.73 22504702 12/17/2021 10906604 Tires for School Buses 12/8/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 176084 22007070 2022 6 INV P 4,411.50 22504702 12/17/2021 10912132 Tires for School Buses 12/13/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 175418 22007071 2022 6 INV P 2,657.86 22504447 12/10/2021 10908290 Tires for School Buses 12/8/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 176168 22007072 2022 6 INV P 774.03 22504702 12/17/2021 10915881 Tires for School Buses 12/13/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 176169 22007073 2022 6 INV P 3,136.93 22504702 12/17/2021 10918238 Tires for School Buses 12/13/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 176419 22007478 2022 6 INV P 5,681.79 22504702 12/17/2021 10910930 Tires for School Buses Invoice # 10910930 12/13/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 176418 22007479 2022 6 INV P 9,990.00 22504702 12/17/2021 10903981 Tires for School Buses 12/13/2021
8577 ATLANTA COMMERCIAL T 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 176416 22007481 2022 6 INV P 9,298.47 22504702 12/17/2021 10914123 Tires for School Buses 12/13/2021
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 179033 22008350 2022 7 INV P 1,749.01 22505253 1/14/2022 10926848 Atlanta Commercial Tire 1/13/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180384 22008693 2022 7 INV P 4,080.08 22505795 1/28/2022 10921131 Atlanta Commercial Tire 1/18/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180389 22008693 2022 7 INV P 5,190.00 22505795 1/28/2022 10921136 Atlanta Commercial Tire 1/18/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180385 22008693 2022 7 INV P 967.50 22505795 1/28/2022 10922653 Atlanta Commercial Tire 1/18/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180383 22008693 2022 7 INV P 4,771.60 22505795 1/28/2022 10923139 Atlanta Commercial Tire 1/18/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 179954 22008693 2022 7 INV P 7,280.22 22505795 1/28/2022 10923180 Atlanta Commercial Tire 1/18/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180560 22008693 2022 7 INV P 4,534.19 22505795 1/28/2022 10919520 Atlanta Commercial Tire 1/20/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 181017 22008693 2022 7 INV P 5,355.25 22505795 1/28/2022 10929879 Atlanta Commercial Tire 1/25/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 181014 22008693 2022 7 INV P 9,792.28 22505795 1/28/2022 10930944 Atlanta Commercial Tire 1/25/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 181013 22008693 2022 7 INV P 1,994.67 22505795 1/28/2022 10930979 Atlanta Commercial Tire 1/25/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 179945 22008732 2022 7 INV P 845.92 22505795 1/28/2022 10922649 Tires for School Buses 1/18/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 179944 22008732 2022 7 INV P 339.50 22505795 1/28/2022 10922651 Tires for School Buses 1/18/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180797 22008837 2022 7 INV P 4,605.64 22505795 1/28/2022 10919509 Tires for School Buses 1/20/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180799 22008837 2022 7 INV P 2,029.39 22505795 1/28/2022 10921137 Tires for School Buses 1/20/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180793 22008837 2022 7 INV P 2,076.94 22505795 1/28/2022 10918241 Tires for School Buses 1/21/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180790 22008841 2022 7 INV P 1,551.24 22505795 1/28/2022 10925452 Tires for School Buses 1/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180788 22008841 2022 7 INV P 3,919.00 22505795 1/28/2022 10925454 Tires for School Buses 1/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180791 22008841 2022 7 INV P 832.50 22505795 1/28/2022 10928285 Tires for School Buses 1/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180792 22008841 2022 7 INV P 1,753.16 22505795 1/28/2022 10928286 Tires for School Buses 1/24/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 183528 22008693 2022 8 INV P 2,250.63 22507012 2/22/2022 10923178 Atlanta Commercial Tire 2/9/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 183526 22008693 2022 8 INV P 960.74 22507012 2/22/2022 10924589 Atlanta Commercial Tire 2/9/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 183507 22008693 2022 8 INV P 6,060.18 22507012 2/22/2022 10924591 Atlanta Commercial Tire 2/9/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 183505 22008693 2022 8 INV P 8,857.58 22507012 2/22/2022 10924592 Atlanta Commercial Tire 2/9/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 183506 22008693 2022 8 INV P 1,656.31 22507012 2/22/2022 10932422 Atlanta Commercial Tire 2/9/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 184336 22008693 2022 8 INV P 1,948.60 22507262 2/25/2022 10934115 Atlanta Commercial Tire 2/17/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 184337 22008693 2022 8 INV P 2,656.40 22507262 2/25/2022 10934117 Atlanta Commercial Tire 2/17/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 184516 22008693 2022 8 INV P 2,726.16 22507262 2/25/2022 10932644 Atlanta Commercial Tire 2/22/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 184374 22009341 2022 8 INV P 540.30 22507262 2/25/2022 10907952 Tires for School Buses 2/17/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 187182 22008693 2022 9 INV P 7,673.42 22507683 3/11/2022 10936621 Atlanta Commercial Tire 3/8/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 188444 22008693 2022 9 INV P 177.74 22508075 3/25/2022 10935390 Atlanta Commercial Tire 3/16/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 188442 22008693 2022 9 INV P 4,706.70 22508075 3/25/2022 10936626 Atlanta Commercial Tire 3/16/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 188033 22008693 2022 9 INV P 12,041.44 22507937 3/18/2022 10938889 Atlanta Commercial Tire 3/16/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 189017 22008693 2022 9 INV P 6,220.05 234 3/25/2022 10917271 Atlanta Commercial Tire 3/21/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 189145 22008693 2022 9 INV P 3,697.05 234 3/25/2022 10906613 Atlanta Commercial Tire 3/22/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 189146 22008693 2022 9 INV P 1,415.49 386 3/25/2022 10917105 Atlanta Commercial Tire 3/22/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 194062 22008693 2022 10 INV P 5,389.00 948 4/29/2022 10938308 Atlanta Commercial Tire 4/21/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 193673 22008693 2022 10 INV P 7,978.90 948 4/29/2022 10938797 Atlanta Commercial Tire 4/21/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 194060 22008693 2022 10 INV P 870.00 948 4/29/2022 10940191 Atlanta Commercial Tire 4/21/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 194063 22008693 2022 10 INV P 3,040.24 948 4/29/2022 10940730 Atlanta Commercial Tire 4/21/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 193733 22008693 2022 10 INV P 8,779.46 948 4/29/2022 10940736 Atlanta Commercial Tire 4/21/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 193675 22008693 2022 10 INV P 4,610.57 948 4/29/2022 10940739 Atlanta Commercial Tire 4/21/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 193674 22008693 2022 10 INV P 5,658.91 948 4/29/2022 10941544 Atlanta Commercial Tire 4/21/2022
Page 23 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 194061 22008693 2022 10 INV P 3,258.11 948 4/29/2022 10941545 Atlanta Commercial Tire 4/21/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 193672 22008693 2022 10 INV P 10,380.00 948 4/29/2022 10942932 Atlanta Commercial Tire 4/21/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 195428 22008693 2022 11 INV P 4,992.59 1262 5/13/2022 10914529 Atlanta Commercial Tire 2/23/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 196056 22008693 2022 11 INV P 6,476.13 1262 5/13/2022 10946399 Atlanta Commercial Tire 5/6/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 196842 22008693 2022 11 INV P 13,459.32 1432 5/20/2022 10946388 Atlanta Commercial Tire 5/13/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 196843 22008693 2022 11 INV P 2,653.70 1432 5/20/2022 10948638 Atlanta Commercial Tire 5/13/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 198398 22008693 2022 11 INV P 2,670.31 1805 6/3/2022 10947294 Atlanta Commercial Tire 5/23/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 198396 22008693 2022 11 INV P 4,188.88 1805 6/3/2022 10948152 Atlanta Commercial Tire 5/23/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 198394 22008693 2022 11 INV P 3,125.77 1805 6/3/2022 10948724 Atlanta Commercial Tire 5/23/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 198399 22008693 2022 11 INV P 3,892.50 1805 6/3/2022 10948891 Atlanta Commercial Tire 5/23/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 198400 22008693 2022 11 INV P 150.00 1805 6/3/2022 20352969 Atlanta Commercial Tire 5/23/2022
7020 ATLANTA DENTAL SUPPL 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 177148 22005368 2022 6 INV P 718.26 22504975 12/21/2021 4132164‐01 Instructional/CTAE Dental 11/4/2021
3062 ATLANTA EVERGREEN MA 100.2300.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 169498 22004922 2022 4 INV P 1,000.00 22503067 10/29/2021 22004922 Catering of 2021 Leadership St 10/26/2021
3062 ATLANTA EVERGREEN MA 100.2300.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 172956 22004922 2022 5 INV P 847.00 22503769 11/19/2021 191168 Catering of 2021 Leadership St 11/11/2021
3062 ATLANTA EVERGREEN MA 100.2100.544100.00011.7090.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 177155 22007701 2022 6 INV P 600.00 22504976 12/21/2021 DH2022 DHH Facility Usage Green Fee 11/17/2021
3062 ATLANTA EVERGREEN MA 100.2100.544100.00011.7090.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 177154 22007702 2022 6 INV P 600.00 22504976 12/21/2021 TK2022 Tucker HS Green Usage for Atla 11/17/2021
3062 ATLANTA EVERGREEN MA 100.2100.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183679 22010034 2022 8 INV P 16,500.00 22507013 2/22/2022 M‐LVQESSJ Atlanta Evergreen Marriott ‐ Equity & Student Empo 1/28/2022
3062 ATLANTA EVERGREEN MA 100.2100.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191135 22010034 2022 10 INV P 25,153.75 22508258 4/15/2022 61ab19106 Atlanta Evergreen Marriott ‐ Equity & Student Empo 3/11/2022
2404 ATLANTA IMAGE LINE 580.1000.561000.72321.7480.9990.8010.035.2022 SUPPLIES 194067 22013803 2022 10 INV P 950.50 949 4/29/2022 6697 DSEF‐ Participant Supplies 4/3/2022
2404 ATLANTA IMAGE LINE 580.1000.561000.72321.7480.9990.8010.035.2022 SUPPLIES 194068 22013805 2022 10 INV P 501.20 949 4/29/2022 6713 DSEF‐ Participant Supplies 4/19/2022
2404 ATLANTA IMAGE LINE 580.1000.561000.72321.7480.9990.8010.035.2022 SUPPLIES 195568 22014775 2022 11 INV P 528.00 1263 5/13/2022 6723 DSEF‐ Participant Supplies 4/29/2022
11260 ATLANTA JEWISH ACAD 420.1000.530000.30021.9510.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 183171 22009663 2022 8 INV P 259.96 22506239 2/11/2022 ZOOMREIMB Cares Act ‐ Contracted Service 2/10/2022
11260 ATLANTA JEWISH ACAD 420.2600.530000.30021.9510.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 183173 22009717 2022 8 INV P 97,605.36 22506239 2/11/2022 OPENWORKSREIMB Cares Act ‐ Maintenance & Oper 2/10/2022
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.3060.1310.0305.127.0000 SUPPLIES 166313 0 2022 2 INV P 35.88 0 166313 8/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5440.1310.1057.127.0000 SUPPLIES 167023 0 2022 2 INV P 160.06 0 167023 8/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5250.1310.4053.124.0000 SUPPLIES 165597 0 2022 2 INV P 160.06 0 165597 8/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 170152 0 2022 3 INV P 160.06 0 170152 Supplies 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 170572 0 2022 3 INV P 160.06 0 170572 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 168975 0 2022 3 INV P 160.06 0 168975 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 168670 0 2022 3 INV P 160.06 0 168670 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.2570.1310.0181.123.0000 SUPPLIES 170522 0 2022 3 INV P 160.06 0 170522 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 169233 0 2022 3 INV P 160.06 0 169233 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 169250 0 2022 3 INV P 160.06 0 169250 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.1450.1310.3052.126.0000 SUPPLIES 169007 0 2022 3 INV P 35.88 0 169007 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.2590.1310.0475.125.0000 SUPPLIES 169666 0 2022 3 INV P 35.88 0 169666 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.4250.1310.4068.123.0000 SUPPLIES 170610 0 2022 3 INV P 35.88 0 170610 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 170530 0 2022 3 INV P 160.06 0 170530 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 170902 0 2022 3 INV P 160.06 0 170902 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 174340 0 2022 3 INV P 35.88 0 174340 9/27/2021
2601 ATLANTA JOURNAL CONS 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 180149 0 2022 4 INV P 480.18 0 180149 10/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.1900.1310.2056.122.0000 SUPPLIES 173881 0 2022 4 INV P 246.61 0 173881 10/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.3320.1310.4064.125.0000 SUPPLIES 173883 0 2022 4 INV P 160.06 0 173883 10/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5580.1310.0203.123.0000 SUPPLIES 173687 0 2022 4 INV P 160.06 0 173687 10/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 173678 0 2022 4 INV P 143.88 0 173678 10/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5950.1310.3070.127.0000 SUPPLIES 173726 0 2022 4 INV P 160.06 0 173726 10/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5270.1310.2054.126.0000 SUPPLIES 169404 22003623 2022 4 INV P 35.88 22503068 10/29/2021 72948977 Media ‐ Stallings AJC 9/9/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5330.1310.2055.122.0000 SUPPLIES 180224 0 2022 5 INV P 35.88 0 180224 11/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5850.1310.4069.126.0000 SUPPLIES 182034 0 2022 5 INV P 12.31 0 182034 11/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.1780.1310.3055.124.0000 SUPPLIES 181239 0 2022 6 INV P 35.88 0 181239 12/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.5760.1310.5067.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 179553 0 2022 6 INV P 166.58 0 179553 12/27/2021
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 174570 22002906 2022 6 INV P 160.06 22504448 12/10/2021 20651050 120321 GF ‐ Media‐ Holland‐ 1 yr subs 12/3/2021
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 187419 0 2022 7 INV P 240.00 0 187419 1/27/2022
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.5760.1310.5067.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 185067 0 2022 7 INV P ‐6.52 0 185067 1/27/2022
2601 ATLANTA JOURNAL CONS 100.2220.553200.00911.5260.1310.0301.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 181850 22009486 2022 8 INV P 35.88 22506028 2/4/2022 40642449 01112022 MEDIA CTR ‐ AJC SUBSCRIPTION 1/11/2022
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5800.1310.0276.124.0000 SUPPLIES 194286 0 2022 9 INV P 167.85 0 194286 3/27/2022
2601 ATLANTA JOURNAL CONS 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 196851 22012245 2022 11 INV P 253.86 1433 5/20/2022 73264889 031522 INVOICE NO. 73264889 ‐ BOE Dig 3/15/2022
9777 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163135 0 2022 1 INV P ‐180.00 0 163135 7/27/2021
9777 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163143 0 2022 1 INV P ‐115.50 0 163143 7/27/2021
9777 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163145 0 2022 1 INV P ‐119.88 0 163145 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162943 0 2022 1 INV P 515.83 0 162943 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162989 0 2022 1 INV P 820.28 0 162989 7/27/2021
Page 24 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163022 0 2022 1 INV P 724.24 0 163022 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163026 0 2022 1 INV P 241.18 0 163026 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163028 0 2022 1 INV P 938.52 0 163028 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163029 0 2022 1 INV P 1,055.70 0 163029 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163035 0 2022 1 INV P 79.95 0 163035 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163115 0 2022 1 INV P 126.00 0 163115 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163126 0 2022 1 INV P 90.00 0 163126 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163129 0 2022 1 INV P 180.00 0 163129 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163134 0 2022 1 INV P 119.88 0 163134 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163148 0 2022 1 INV P 176.04 0 163148 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163154 0 2022 1 INV P 203.50 0 163154 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164238 0 2022 1 INV P 214.56 0 164238 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164252 0 2022 1 INV P 442.50 0 164252 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164253 0 2022 1 INV P 470.15 0 164253 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164254 0 2022 1 INV P 191.50 0 164254 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164262 0 2022 1 INV P 65.00 0 164262 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164263 0 2022 1 INV P 1,049.20 0 164263 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164265 0 2022 1 INV P 449.25 0 164265 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165524 0 2022 1 INV P 383.00 0 165524 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165528 0 2022 1 INV P 270.34 0 165528 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165535 0 2022 1 INV P 836.42 0 165535 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165542 0 2022 1 INV P 76.00 0 165542 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165564 0 2022 1 INV P 128.00 0 165564 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165565 0 2022 1 INV P 342.00 0 165565 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165572 0 2022 1 INV P 414.75 0 165572 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165580 0 2022 1 INV P 103.60 0 165580 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165585 0 2022 1 INV P 422.00 0 165585 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166953 0 2022 1 INV P 170.64 0 166953 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166955 0 2022 1 INV P 88.50 0 166955 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166962 0 2022 1 INV P 354.00 0 166962 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166992 0 2022 1 INV P 10.12 0 166992 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167007 0 2022 1 INV P 58.10 0 167007 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 164272 0 2022 1 INV P 227.88 0 164272 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 164279 0 2022 1 INV P 592.50 0 164279 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 166927 0 2022 1 INV P 171.63 0 166927 7/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167649 0 2022 2 INV P 20.10 0 167649 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167657 0 2022 2 INV P 140.00 0 167657 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167665 0 2022 2 INV P 99.00 0 167665 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167696 0 2022 2 INV P 250.00 0 167696 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167719 0 2022 2 INV P 335.94 0 167719 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167783 0 2022 2 INV P 65.00 0 167783 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167793 0 2022 2 INV P 45.00 0 167793 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167806 0 2022 2 INV P 66.45 0 167806 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167811 0 2022 2 INV P 365.94 0 167811 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167843 0 2022 2 INV P 191.50 0 167843 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167854 0 2022 2 INV P 513.00 0 167854 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167856 0 2022 2 INV P 871.36 0 167856 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167875 0 2022 2 INV P 90.00 0 167875 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167941 0 2022 2 INV P 296.00 0 167941 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167945 0 2022 2 INV P 450.00 0 167945 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167967 0 2022 2 INV P 342.00 0 167967 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167974 0 2022 2 INV P 248.00 0 167974 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168002 0 2022 2 INV P 120.00 0 168002 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168004 0 2022 2 INV P 120.00 0 168004 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168021 0 2022 2 INV P 39.87 0 168021 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168023 0 2022 2 INV P 191.50 0 168023 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168129 0 2022 2 INV P 999.00 0 168129 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169173 0 2022 2 INV P 8.28 0 169173 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169197 0 2022 2 INV P 325.64 0 169197 8/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171744 0 2022 3 INV P 945.96 0 171744 9/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171749 0 2022 3 INV P 1,971.48 0 171749 9/27/2021
Page 25 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171763 0 2022 3 INV P 131.18 0 171763 9/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171849 0 2022 3 INV P 100.75 0 171849 9/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171873 0 2022 3 INV P 37.60 0 171873 9/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171881 0 2022 3 INV P 999.00 0 171881 9/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171888 0 2022 3 INV P 999.00 0 171888 9/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171911 0 2022 3 INV P 1,971.48 0 171911 9/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172497 0 2022 3 INV P 55.00 0 172497 9/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174394 0 2022 3 INV P 59.93 0 174394 9/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176930 0 2022 3 INV P 248.00 0 176930 9/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175646 0 2022 4 INV P 296.25 0 175646 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175662 0 2022 4 INV P 215.94 0 175662 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175676 0 2022 4 INV P 127.62 0 175676 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175677 0 2022 4 INV P 136.36 0 175677 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175690 0 2022 4 INV P 73.08 0 175690 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175697 0 2022 4 INV P 310.73 0 175697 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175700 0 2022 4 INV P 141.79 0 175700 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175704 0 2022 4 INV P 62.50 0 175704 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175709 0 2022 4 INV P 35.99 0 175709 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176251 0 2022 4 INV P 176.80 0 176251 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176984 0 2022 4 INV P 362.40 0 176984 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177003 0 2022 4 INV P 657.32 0 177003 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178563 0 2022 4 INV P 204.20 0 178563 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178564 0 2022 4 INV P 149.90 0 178564 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178572 0 2022 4 INV P 250.80 0 178572 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178578 0 2022 4 INV P 129.00 0 178578 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178581 0 2022 4 INV P 207.00 0 178581 10/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179400 0 2022 5 INV P 194.60 0 179400 11/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179411 0 2022 5 INV P 278.37 0 179411 11/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179416 0 2022 5 INV P 13.28 0 179416 11/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179417 0 2022 5 INV P 48.60 0 179417 11/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179425 0 2022 5 INV P 91.76 0 179425 11/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179523 0 2022 5 INV P 96.00 0 179523 11/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180262 0 2022 5 INV P 206.12 0 180262 11/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184898 0 2022 6 INV P 198.00 0 184898 12/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184946 0 2022 6 INV P 44.00 0 184946 12/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185007 0 2022 6 INV P 196.58 0 185007 12/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185020 0 2022 6 INV P 21.98 0 185020 12/27/2021
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185024 0 2022 6 INV P 754.63 0 185024 12/27/2021
3751 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192442 0 2022 7 INV P 144.00 0 192442 1/27/2022
3751 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192457 0 2022 7 INV P 503.75 0 192457 1/27/2022
3751 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192508 0 2022 7 INV P 46.44 0 192508 1/27/2022
3751 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192525 0 2022 7 INV P 16.60 0 192525 1/27/2022
3751 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192529 0 2022 7 INV P 167.98 0 192529 1/27/2022
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192685 0 2022 8 INV P 119.00 0 192685 2/27/2022
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192695 0 2022 8 INV P 149.75 0 192695 2/27/2022
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192709 0 2022 8 INV P 149.75 0 192709 2/27/2022
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192771 0 2022 8 INV P 149.75 0 192771 2/27/2022
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192785 0 2022 8 INV P 537.00 0 192785 2/27/2022
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192786 0 2022 8 INV P 716.00 0 192786 2/27/2022
9999 ATLANTA LIGHT BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192997 0 2022 8 INV P 109.62 0 192997 2/27/2022
9999 ATLANTA MAGAZINE LLC 100.2220.561000.00911.5250.1310.4053.124.0000 SUPPLIES 181228 0 2022 6 INV P 34.00 0 181228 12/27/2021
10803 ATLANTA MARRIOTT MAR 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 186070 22010891 2022 9 INV P 3,312.00 22507428 3/4/2022 GA HOSA 2022 Georgia HOSA State Conference 3/1/2022
10525 ATLANTA OFFICE FURNI 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162820 21010650 2022 3 INV P 14,180.00 22501345 9/9/2021 111156 SAM MOSS CENTER ‐ 0FFICE FURNITURE 6/24/2021
10525 ATLANTA OFFICE FURNI 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162826 21010650 2022 3 INV P 1,944.00 22501345 9/9/2021 111217 SAM MOSS CENTER ‐ 0FFICE FURNITURE 7/2/2021
10525 ATLANTA OFFICE FURNI 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162822 21010650 2022 3 INV P 359.00 22501345 9/9/2021 111315 SAM MOSS CENTER ‐ 0FFICE FURNITURE 7/20/2021
10525 ATLANTA OFFICE FURNI 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162818 21013098 2022 3 INV P 2,540.00 22501345 9/9/2021 111216 OPERATIONS ‐ COO OFFICE 7/2/2021
577 ATLANTA PEACHSTATE 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 173609 22006332 2022 5 INV P 34,678.00 22504182 12/3/2021 1041 Atlanta Peachstate FB DCSD Football and Flag Footb 11/2/2021
577 ATLANTA PEACHSTATE 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 175802 22006940 2022 6 INV P 1,425.00 22504703 12/17/2021 111521 Officials for the SWD v Blesse 11/15/2021
954 ATLANTA QUARTERBACK 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 167237 22004248 2022 4 INV P 22,170.00 22502407 10/15/2021 5073 Atl Quarterback Club ‐ Football Officials V & JV G 9/27/2021
954 ATLANTA QUARTERBACK 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169495 22004654 2022 4 INV P 17,045.00 22503069 10/29/2021 5082 Atlanta Quarterback Club‐ Softball Umpires ‐ DCSD 10/10/2021
954 ATLANTA QUARTERBACK 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169770 22004972 2022 4 INV P 380.00 22503069 10/29/2021 5046 Softball Officials for Arabia' 10/18/2021
Page 26 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
954 ATLANTA QUARTERBACK 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169771 22004974 2022 4 INV P 380.00 22503069 10/29/2021 5034 Atl Quarterback Club ‐ Dunwood 10/18/2021
954 ATLANTA QUARTERBACK 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169772 22004975 2022 4 INV P 950.00 22503069 10/29/2021 5032 Atl Quarterback Club ‐ Chamble 10/20/2021
954 ATLANTA QUARTERBACK 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 171540 22004973 2022 5 INV P 380.00 22503526 11/12/2021 5081 Atl Quarterback Club ‐ Lakesid 10/18/2021
954 ATLANTA QUARTERBACK 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 175800 22007051 2022 6 INV P 32,400.00 22504704 12/17/2021 5092 2nd half of the Football Officials for DCSD 11/11/2021
3754 ATLANTA QUARTERBACK 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 176408 22007392 2022 6 INV P 540.00 22504705 12/17/2021 5106 FLAG FOOTBALL OFFICIALS INV#51 12/4/2021
954 ATLANTA QUARTERBACK 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179235 22008677 2022 7 INV P 34,542.00 22505514 1/21/2022 5123 Atl Quarterback Club ‐ Basketball Officials 12/21/2021
954 ATLANTA QUARTERBACK 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 185923 22010657 2022 9 INV P 35,930.00 22507429 3/4/2022 5125 2nd Half Basketball Officials DCSD V & JV Games 2/15/2021
954 ATLANTA QUARTERBACK 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 195261 22014267 2022 11 INV P 210.00 22508534 5/6/2022 5140 Atlanta Quarterback Club ‐ Sof 4/21/2022
11281 ATLANTA RIMS 100.2800.581000.00011.7490.0000.8010.050.0000 DUES AND FEES 183504 22010062 2022 8 INV P 225.00 22507014 2/22/2022 00148 Payment for Professional Educa 1/18/2022
9999 ATLANTA RUBBER HYDR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184932 0 2022 6 INV P 1,378.24 0 184932 12/27/2021
139 ATLANTA SOUNDWORKS, 100.2210.573000.00011.7800.9990.8010.026.0000 PURCHASE EQUIP‐NOT BUSES/COMP 175998 22006487 2022 6 INV P 36,529.01 22504706 12/17/2021 RET‐00041 Broadcast Media Server Upgrade 11/17/2021
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 165194 22002119 2022 3 INV P 220.00 22501698 9/24/2021 202072710098 Volleyball Spikefest Awards 9/1/2021
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 168350 22003938 2022 4 INV P 730.00 22502616 10/22/2021 202072710107 JV and V Cross Country Awards 10/1/2021
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2021 SUPPLIES 171039 22003612 2022 5 INV P 26,000.00 22503527 11/12/2021 202072710105 Human Trafficking T‐Shirt 9/27/2021
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 173970 22006080 2022 5 INV P 822.75 22504183 12/3/2021 202072710132 Awards for 16th Senior All‐Sta 11/15/2021
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 175814 22006903 2022 6 INV P 510.00 22504707 12/17/2021 202072710144 Award Plaques 12/13/2021
10473 ATLANTA TEAM SPORTSW 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179231 22008532 2022 7 INV P 195.00 22505515 1/21/2022 202072710156 Championship Banner ‐ Cedar Gr 1/13/2022
10473 ATLANTA TEAM SPORTSW 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179230 22008533 2022 7 INV P 285.00 22505515 1/21/2022 202072710157 All County Specialty Certifica 1/13/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 181019 22009097 2022 7 INV P 100.00 22505796 1/28/2022 202072710154 Specialty Certificate‐ Flag Fo 1/13/2022
10473 ATLANTA TEAM SPORTSW 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 182975 22009116 2022 8 INV P 537.50 22506240 2/11/2022 202072710159 Wrestling Co Meet Awards 1/27/2022
10473 ATLANTA TEAM SPORTSW 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 182978 22009127 2022 8 INV P 811.10 22506240 2/11/2022 202072710160 Awards for the Co Swim Meet 1/27/2022
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 181693 22009335 2022 8 INV P 3,592.50 22506029 2/4/2022 202072710148 Human Trafficking Banners & T‐ 1/31/2022
10473 ATLANTA TEAM SPORTSW 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 184469 22009708 2022 8 INV P 64.50 22507264 2/25/2022 202072710171 Additional Swim Awards 2021 2/7/2022
10473 ATLANTA TEAM SPORTSW 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 184471 22009711 2022 8 INV P 15.00 22507263 2/25/2022 202072710170 Flag Football Additional Certi 2/7/2022
10473 ATLANTA TEAM SPORTSW 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 184468 22010002 2022 8 INV P 363.75 22507264 2/25/2022 202072710173 BAsketball Awards for the 2021 2/14/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 186934 22010478 2022 9 INV P 270.00 22507684 3/11/2022 202072710182 Awards ‐ DCSD JV Basketball Ch 2/26/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 188351 22010493 2022 9 INV P 525.00 22508076 3/25/2022 202072710183 DCSD Middle School Basketball 2/27/2022
10473 ATLANTA TEAM SPORTSW 448.1000.561000.30521.7020.4190.8010.035.2022 SUPPLIES 187081 22011064 2022 9 INV P 15,625.00 22507684 3/11/2022 202072710188 Social Work‐ Yoga Mats 3/10/2022
10473 ATLANTA TEAM SPORTSW 100.2100.561000.02911.7020.9990.8010.090.0000 SUPPLIES 187083 22011066 2022 9 INV P 6,593.75 22507684 3/11/2022 202072710189 Social Work EVENT‐ T‐SHIRTS 2022 3/10/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 189769 22011100 2022 9 INV P 180.00 396 4/1/2022 202072710196 Best Of Dekalb Baseball Awards 3/28/2022
10473 ATLANTA TEAM SPORTSW 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 187799 22011581 2022 9 INV P 1,125.00 22507938 3/18/2022 202072710191 Awards for DCSD JV Track Champ 3/15/2022
10473 ATLANTA TEAM SPORTSW 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 192338 22011618 2022 10 INV P 1,096.50 807 4/22/2022 202072710192 DCSD Varsity Boys and Girls Tr 3/17/2022
10473 ATLANTA TEAM SPORTSW 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 192340 22011625 2022 10 INV P 932.00 807 4/22/2022 202072710193 DCSD Middle School Track & Fie 3/17/2022
10473 ATLANTA TEAM SPORTSW 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 192341 22011679 2022 10 INV P 812.00 807 4/22/2022 202072710194 APS v DCSD Middle School Track 3/17/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 190839 22012728 2022 10 INV P 195.00 561 4/15/2022 202072710198 2021 Championship Banner for S 4/5/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 190835 22012730 2022 10 INV P 374.00 561 4/15/2022 202072710200 Awards for County Golf Tournam 4/5/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 190837 22012754 2022 10 INV P 297.50 561 4/15/2022 202072710199 Awards for DCSD Gymnastic Coun 4/5/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 192337 22012763 2022 10 INV P 680.50 807 4/22/2022 202072710197 T Shirt for DCSD County Track 4/5/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 192425 22013346 2022 10 INV P 9.50 807 4/22/2022 202072710208 An Additional Gymnastic Gold M 4/20/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 194154 22013716 2022 10 INV P 398.00 1101 5/6/2022 202072710213 A Team Sportwear Awards Plaque 4/26/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 196666 22014955 2022 11 INV P 251.75 1434 5/20/2022 202072710217 Additional Track Award for MS 5/17/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 197305 22016035 2022 11 INV P 195.00 1645 5/26/2022 202072710238 DCSD High School All‐Sports Tr 5/19/2022
2806 ATLANTA VIOLINS 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 191041 90005212 2022 10 INV P 177.81 22508259 4/15/2022 368068 Atlanta Violins ‐ Connections 10/23/2018
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 157757 22000253 2022 1 INV P 1,160.00 22500150 7/23/2021 3562 PURCHASE ORDER REQUEST SAM MOS 7/15/2021
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 157754 22000254 2022 1 INV P 1,160.00 22500150 7/23/2021 3561 PURCHASE ORDER REQUEST SAM MOS 6/15/2021
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 162606 22002109 2022 3 INV P 1,160.00 22501141 9/3/2021 3563 PURCHASE ORDER REQUEST PARKING 8/15/2021
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 166609 22004026 2022 4 INV P 1,160.00 22502198 10/8/2021 3565 BLANKET PURCHASE ORDER REQUEST PARKING SPACES SAM 9/17/2021
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 170241 22004026 2022 4 INV P 1,220.00 22503315 11/4/2021 3566 BLANKET PURCHASE ORDER REQUEST PARKING SPACES SAM 10/15/2021
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176720 22004026 2022 6 INV P 1,220.00 22504708 12/17/2021 3567 BLANKET PURCHASE ORDER REQUEST PARKING SPACES SAM 11/15/2021
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 179207 22004026 2022 7 INV P 1,220.00 22505516 1/21/2022 3568 BLANKET PURCHASE ORDER REQUEST PARKING SPACES SAM 12/15/2021
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 179208 22004026 2022 7 INV P 1,220.00 22505516 1/21/2022 3614 BLANKET PURCHASE ORDER REQUEST PARKING SPACES SAM 1/15/2022
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183748 22004026 2022 8 INV P 1,220.00 22507015 2/22/2022 3668 BLANKET PURCHASE ORDER REQUEST PARKING SPACES SAM 2/15/2022
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 187814 22004026 2022 9 INV P 1,220.00 22507939 3/18/2022 3677 BLANKET PURCHASE ORDER REQUEST PARKING SPACES SAM 3/15/2022
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 192202 22004026 2022 10 INV P 1,220.00 808 4/22/2022 3687 BLANKET PURCHASE ORDER REQUEST PARKING SPACES SAM 4/15/2022
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 196431 22004026 2022 11 INV P 1,220.00 1435 5/20/2022 13606 BLANKET PURCHASE ORDER REQUEST PARKING SPACES SAM 5/15/2022
9999 ATLAS FLAGS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172537 0 2022 3 INV P 505.00 0 172537 9/27/2021
9999 ATLAS FLAGS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184766 0 2022 6 INV P 765.00 0 184766 12/27/2021
592 ATLAS FLAGS INC 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192601 0 2022 7 INV P 228.88 0 192601 1/27/2022
592 ATLAS FLAGS INC 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 195789 22013704 2022 11 INV P 109.91 22508639 5/13/2022 AINV‐177820 US Flag 5/5/2022
592 ATLAS FLAGS INC 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 197545 22014580 2022 11 INV P 440.00 22508799 5/26/2022 SINV‐178111 Flag pole/stands 5/20/2022
973 ATTAINMENT COMPANY I 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 186589 22010524 2022 9 INV P 520.80 22507685 3/11/2022 344060A GF ‐ SPED ‐ KATZ ‐ MANIPULATIV 3/2/2022
Page 27 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 AU DBA CAREER DEVEL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 182024 0 2022 4 INV P 300.00 0 182024 10/27/2021
8029 AUBURY RYAN WEBB SR 482.2210.558000.18621.7450.9990.8010.035.2021 TRAVEL ‐ EMPLOYEES 158462 0 2022 1 INV P 324.00 22500297 7/30/2021 158462 Final Payment for Empl Expense claim # 2005676. 7/29/2021
10747 AUDACY GEORGIA, LLC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 157411 21013763 2022 1 INV P 3,000.00 22500151 7/23/2021 1823223‐1 Advertisement on Virtual Teach 7/11/2021
10747 AUDACY GEORGIA, LLC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 160014 21013764 2022 2 INV P 2,066.73 22500568 8/13/2021 1822444‐1 Advertisement on Virtual Teach 7/31/2021
343 AUDIO VISUAL INNOVAT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 174037 22005144 2022 5 INV P 75.00 22504184 12/3/2021 1620215 Instructional supplies 11/12/2021
343 AUDIO VISUAL INNOVAT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 185703 22009804 2022 8 INV P 563.00 22507430 3/4/2022 1675009 MEDIA CTR ‐ EXPENDABLE EQUIPM 2/22/2022
343 AUDIO VISUAL INNOVAT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 196977 22013917 2022 11 INV P 4,238.00 1436 5/20/2022 1722445 CTAE ‐ Supplies 2 5/10/2022
343 AUDIO VISUAL INNOVAT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 196468 22013917 2022 11 INV P 652.00 1436 5/20/2022 1723667 CTAE ‐ Supplies 2 5/12/2022
343 AUDIO VISUAL INNOVAT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 196017 22013918 2022 11 INV P 868.00 1264 5/13/2022 1722430 CTAE DESIGN LAB SUPPLIES 5/10/2022
343 AUDIO VISUAL INNOVAT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 196133 22013918 2022 11 INV P 968.00 1264 5/13/2022 1723115 CTAE DESIGN LAB SUPPLIES 5/11/2022
343 AUDIO VISUAL INNOVAT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 197667 22013918 2022 11 INV P 855.25 1646 5/26/2022 1725951 CTAE DESIGN LAB SUPPLIES 5/17/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 165219 0 2022 3 INV P 48.16 22501699 9/24/2021 165219 Final Payment for Empl Expense claim # 2200249. 9/23/2021
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 166182 0 2022 3 INV P 16.24 22501955 9/30/2021 166182 Final Payment for Empl Expense claim # 2200248. 9/30/2021
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 168759 0 2022 4 INV P 80.64 22502617 10/22/2021 168759 Final Payment for Empl Expense claim # 2200435. 10/21/2021
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 168760 0 2022 4 INV P 36.40 22502617 10/22/2021 168760 Final Payment for Empl Expense claim # 2200436. 10/21/2021
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 169815 0 2022 4 INV P 44.80 22503070 10/29/2021 169815 Final Payment for Empl Expense claim # 2200484. 10/28/2021
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 170808 0 2022 5 INV P 33.60 22503316 11/4/2021 170808 Final Payment for Empl Expense claim # 2200521. 11/4/2021
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 175387 0 2022 6 INV P 40.88 22504449 12/10/2021 175387 Final Payment for Empl Expense claim # 2200846. 12/9/2021
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 183189 0 2022 8 INV P 14.00 22506241 2/11/2022 183189 Final Payment for Empl Expense claim # 2201393. 2/10/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 183190 0 2022 8 INV P 31.59 22506241 2/11/2022 183190 Final Payment for Empl Expense claim # 2201394. 2/10/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 186118 0 2022 8 INV P 36.27 22507431 3/4/2022 186118 Final Payment for Empl Expense claim # 2201732. 3/3/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 195227 0 2022 11 INV P 83.07 22508535 5/6/2022 195227 Final Payment for Empl Expense claim # 2202548. 5/5/2022
256 AUTACO DEVELOPMENT L 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162189 21012979 2022 2 INV P 16,902.90 22501142 9/3/2021 5678 DRUID HILLS HS ‐ TENNIS COURT 6/30/2021
256 AUTACO DEVELOPMENT L 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162191 21012980 2022 2 INV P 36,621.00 22501142 9/3/2021 5677 TUCKER MS ‐ RESTROOM REPAIRS 6/30/2021
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160825 22000854 2022 2 INV P 6,235.00 22500779 8/20/2021 6997 BRIAR VISTA ES ‐ NEW COVE BASE INSTALL 8/12/2021
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172015 21012991 2022 5 INV P 44,841.00 22503770 11/19/2021 7039 Warehouse Hatton Dr. ‐ Repair Exterior Doors 11/4/2021
256 AUTACO DEVELOPMENT L 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170679 22005222 2022 5 INV P 11,550.00 22503317 11/4/2021 7001 Freedom MS ‐ Pressure Wash Exterior Entrance 8/23/2021
256 AUTACO DEVELOPMENT L 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 178239 22006955 2022 7 INV P 9,457.00 22505468 1/14/2022 7056 PURCHASE ORDER REQUEST LITHONIA HS PAINTING 1/7/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178240 22007583 2022 7 INV P 21,332.50 22505468 1/14/2022 7055 PURCHASE ORDER REQUEST STEPHENSON MS 12/29/2021
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182918 22008029 2022 8 INV P 9,967.00 22506242 2/11/2022 7067 PURCHASE ORDER REQUEST ROCK CHAPEL ES 2/4/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189781 22009410 2022 9 INV P 16,409.50 397 4/1/2022 7090 PURCHASE ORDER REQUEST ‐ Resurface Service Towers 3/18/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189808 22009543 2022 9 INV P 32,691.00 397 4/1/2022 7089 PURCHASE ORDER REQUEST MILLER GROVE HS 3/18/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189143 22009544 2022 9 INV P 27,838.30 22508077 3/25/2022 7082 PURCHASE ORDER REQUEST MLK JR HS 3/11/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187539 22010481 2022 9 INV P 3,787.00 22507940 3/18/2022 7081 PURCHASE ORDER REQUEST REDAN E 2/23/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190550 22010018 2022 10 INV P 23,861.00 562 4/15/2022 7092 PURCHASE ORDER REQUEST LITHONIA HS 3/31/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 193817 22010649 2022 10 INV P 23,861.00 950 4/29/2022 7096 Purchase order Request ‐ Bethune MS 4/15/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190551 22010651 2022 10 INV P 11,310.10 562 4/15/2022 7091 PURCHASE ORDER REQUEST STEPHENSON HS 3/30/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194652 22010019 2022 11 INV P 22,603.00 1102 5/6/2022 7107 Purchase order Request ‐Columbia HS 4/21/2022
2832 AUTISM‐PRODUCTS.COM 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 171325 22002915 2022 5 INV P 99.95 22503528 11/12/2021 398380 Time Timers 9/18/2021
6499 AV DESIGN GROUP 402.1000.561000.40024.3450.1750.0108.030.2022 SUPPLIES 175145 22006288 2022 6 INV P 672.56 22504450 12/10/2021 122102 Title 1 ‐ Supplies 12/7/2021
6499 AV DESIGN GROUP 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 178885 22003032 2022 7 INV P 504.79 22505254 1/14/2022 92111 POSTER MAKER PAPER 9/21/2021
6499 AV DESIGN GROUP 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 183563 22007711 2022 8 INV P 1,008.18 22507016 2/22/2022 122112 Title I ‐ Supplies 12/30/2021
7175 AV2 BY WEIGL 100.2220.561000.00911.3450.1310.0108.123.0000 SUPPLIES 170898 0 2022 3 INV P 1,798.00 0 170898 9/27/2021
7175 AV2 BY WEIGL 100.2220.561000.00911.3000.1310.4063.121.0000 SUPPLIES 173438 0 2022 4 INV P 1,099.00 0 173438 10/27/2021
7175 AV2 BY WEIGL 100.2220.561000.00911.1200.1310.5050.122.0000 SUPPLIES 173329 0 2022 4 INV P 899.00 0 173329 10/27/2021
7175 AV2 BY WEIGL 100.2220.561000.00911.1450.1310.3052.126.0000 SUPPLIES 177346 0 2022 5 INV P 1,099.00 0 177346 11/27/2021
7175 AV2 BY WEIGL 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 182587 0 2022 6 INV P 1,149.00 0 182587 12/27/2021
7175 AV2 BY WEIGL 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 189288 0 2022 8 INV P 828.68 0 189288 2/27/2022
11070 AVA MOORE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174307 0 2022 5 INV P 45.92 22504185 12/3/2021 174307 Final Payment for Empl Expense claim # 2200764. 12/2/2021
11070 AVA MOORE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178970 0 2022 7 INV P 194.88 22505255 1/14/2022 178970 Final Payment for Empl Expense claim # 2201091. 1/13/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184070 0 2022 8 INV P 207.76 22507017 2/22/2022 184070 Final Payment for Empl Expense claim # 2201316. 2/17/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184078 0 2022 8 INV P 183.69 22507017 2/22/2022 184078 Final Payment for Empl Expense claim # 2201568. 2/17/2022
11070 AVA MOORE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 187259 0 2022 9 INV P 57.68 22507686 3/11/2022 187259 Final Payment for Empl Expense claim # 2200763. 3/10/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189104 0 2022 9 INV P 322.34 22508078 3/25/2022 189104 Final Payment for Empl Expense claim # 2202040. 3/24/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194025 0 2022 10 INV P 251.55 22508445 4/29/2022 194025 Final Payment for Empl Expense claim # 2202385. 4/28/2022
6594 AVANT ASSESSMENT LLC 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161545 22000591 2022 2 INV P 2,785.00 22500943 8/27/2021 19520 quote 00017937 Dual Immersion 8/3/2021
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1850.9990.1056.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 192034 22011176 2022 10 INV P 3,047.40 809 4/22/2022 21771 DLI‐ Evansdale Web Subscripti 3/25/2022
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1130.9990.3050.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 192036 22012983 2022 10 INV P 4,665.90 809 4/22/2022 22362 DLI‐ Ashford Park Avant 4/18/2022
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.3150.9990.3064.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 192040 22012984 2022 10 INV P 1,893.30 809 4/22/2022 22364 DLI‐ Pleasantdale ES Avant 4/18/2022
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1600.9990.1103.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 192039 22012985 2022 10 INV P 4,574.70 809 4/22/2022 22363 DLI‐ Obama ES Avant 4/18/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 167241 22004250 2022 4 INV P 3,005.80 22502408 10/15/2021 6217319 CONTRACTED SERVICES 9/30/2021
Page 28 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 167240 22004250 2022 4 INV P 6,322.75 22502408 10/15/2021 6217380 CONTRACTED SERVICES 10/1/2021
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 167484 22004250 2022 4 INV P 5,462.80 22502408 10/15/2021 6216685 CONTRACTED SERVICES 10/7/2021
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 170769 22004250 2022 5 INV P 6,203.75 22503318 11/4/2021 6215493 CONTRACTED SERVICES 10/26/2021
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 178242 22004250 2022 7 INV P 3,924.55 22505469 1/14/2022 2992212 CONTRACTED SERVICES 12/29/2021
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179643 22004250 2022 7 INV P 3,560.20 22505517 1/21/2022 2992282 CONTRACTED SERVICES 12/29/2021
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 178243 22004250 2022 7 INV P 4,221.00 22505469 1/14/2022 2992283 CONTRACTED SERVICES 12/29/2021
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179627 22004250 2022 7 INV P 1,219.05 22505517 1/21/2022 6218104 CONTRACTED SERVICES 1/13/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179625 22004250 2022 7 INV P 516.60 22505517 1/21/2022 3033770 CONTRACTED SERVICES 1/14/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179628 22004250 2022 7 INV P 1,200.50 22505517 1/21/2022 6218511 CONTRACTED SERVICES 1/14/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 184324 22004250 2022 8 INV P 4,458.85 22507265 2/25/2022 3045091 CONTRACTED SERVICES 1/25/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 182981 22004250 2022 8 INV P 3,277.05 22506243 2/11/2022 3062263 CONTRACTED SERVICES 2/3/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 183519 22004250 2022 8 INV P 3,557.05 22507018 2/22/2022 3081876 CONTRACTED SERVICES 2/11/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 183521 22004250 2022 8 INV P 3,934.70 22507018 2/22/2022 3082160 CONTRACTED SERVICES 2/11/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 188255 22004250 2022 9 INV P 3,278.80 22507941 3/18/2022 3064243 CONTRACTED SERVICES 2/9/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191611 22004250 2022 10 INV P 5,287.10 563 4/15/2022 3188234 CONTRACTED SERVICES 4/11/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 192043 22004250 2022 10 INV P 1,502.20 810 4/22/2022 3191580 CONTRACTED SERVICES 4/11/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 197301 22004250 2022 11 INV P 3,782.80 1647 5/26/2022 3234914 CONTRACTED SERVICES 5/19/2022
2562 AVEANNA HEALTHCARE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 197302 22004250 2022 11 INV P 4,473.70 1647 5/26/2022 3246568 CONTRACTED SERVICES 5/19/2022
2423 AVID CENTER 402.2213.564200.40024.5220.1750.5052.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158991 21011392 2022 2 INV P 4,740.00 22500417 8/6/2021 00062486B Title 1 ‐ Avid Library 7/31/2021
2423 AVID CENTER 402.2213.581000.03124.4200.1770.2068.030.2021 DUES AND FEES 162140 21013055 2022 2 INV P 8,500.00 22501143 9/3/2021 00069580 Title I Conference Registration 7/30/2021
2423 AVID CENTER 402.2213.581000.40024.5220.1750.5052.030.2021 DUES AND FEES 158635 21013056 2022 2 INV P 5,950.00 22500417 8/6/2021 00069577 Title I Conference Registration 7/30/2021
2423 AVID CENTER 100.2213.581000.00011.5290.1041.4054.121.0000 DUES AND FEES 162179 22001993 2022 2 INV P 2,475.00 22501143 9/3/2021 00043551 AVID Summer Institute/PL 7/5/2019
2423 AVID CENTER 100.2213.581000.00011.5290.1041.4054.121.0000 DUES AND FEES 162178 22001994 2022 2 INV P 895.00 22501143 9/3/2021 00047263 AVID Summer Institute/PL 8/28/2019
2423 AVID CENTER 100.1000.553200.00011.5290.1041.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 174084 22005186 2022 5 INV P 4,099.00 22504186 12/3/2021 00073186 AVID Membership 11/29/2021
11342 AVINET RESEARCH SUPP 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194089 22012625 2022 10 INV P 523.95 945 4/29/2022 EM041220220227 STT Advanced Studies Supplies 4/12/2022
9999 AVIS.COM PREPAY 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 165354 0 2022 1 INV P 157.59 0 165354 7/27/2021
2455 AVI‐SPL INC 402.1000.561000.40024.5690.1750.0291.030.2021 SUPPLIES 160467 21012675 2022 2 INV P 450.00 22500780 8/20/2021 1569868 TITLE 1 INSTRUCTIONAL SUPPLIES 8/13/2021
2455 AVI‐SPL INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 169826 22003681 2022 4 INV P 484.00 22503071 10/29/2021 1598436 Instructional equipment 10/6/2021
2455 AVI‐SPL INC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 171991 22003700 2022 5 INV P 317.10 22503771 11/19/2021 1619541 Instructional Supplies ‐ Carri 11/11/2021
2455 AVI‐SPL INC 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 171109 22004749 2022 5 INV P 2,316.00 22503529 11/12/2021 1612252 CTAE‐L. Smith 10/29/2021
2455 AVI‐SPL INC 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 197720 22012226 2022 11 INV P 450.00 1648 5/26/2022 1728197 TITLE 1 SUPPLIES 5/20/2022
9999 AVI‐SPL LLC 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 198319 0 2022 10 INV P 2,244.00 0 198319 4/27/2022
9999 AVI‐SPL LLC 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 198320 0 2022 10 INV P 365.00 0 198320 4/27/2022
9999 Avondale ES 589.1000.561099.63121.1200.9990.5050.090.0000 SURPLUS 171636 0 2022 5 INV P 2,500.00 22503955 11/19/2021 ASEDPfy21‐37 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
6476 AWARDS UNLIMITED, IN 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 185726 22009288 2022 8 INV P 310.25 22507432 3/4/2022 56706 CARREER TECH AWARDS UNLIMITED 2/23/2022
9999 AWL PEARSON EDUCATIO 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 180298 0 2022 6 INV P 482.41 0 180298 12/27/2021
9999 AWL PEARSON EDUCATIO 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 194353 0 2022 9 INV P 142.80 0 194353 3/27/2022
10561 AXON ENTERPRISE, INC 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 160732 22001238 2022 2 INV P 2,750.00 22500781 8/20/2021 INUS007313 Training for Axon to train on 8/6/2021
9999 Ayana Ross 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160149 0 2022 2 INV P 41.25 22500659 8/13/2021 SRR‐8247695 8/12/2021
5714 AYANNA COOPER 100.2210.530000.14211.7180.1210.8010.035.0000 PURCHASED PROF/TECH SERVICES 158492 22000052 2022 1 INV P 5,000.00 22500298 7/30/2021 01 Summer Leadership Presenter 7/28/2021
5714 AYANNA COOPER 460.2213.530000.07221.7130.1816.6015.090.2021 PURCHASED PROF/TECH SERVICES 162787 22001202 2022 3 INV P 1,000.00 22501346 9/9/2021 22001202 Virtual Conference 8/10/2021
5714 AYANNA COOPER 460.2213.530000.07221.7130.1816.6015.035.2022 PURCHASED PROF/TECH SERVICES 196847 22014914 2022 11 INV P 2,000.00 1437 5/20/2022 AC051422 Virtual Title III A.C.E. Leade 5/14/2022
9999 Ayanna Taylor 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164456 0 2022 3 INV P 25.00 22502072 9/30/2021 SRR‐9241869 9/20/2021
9999 Azhar Siddiqui 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165908 0 2022 3 INV P 21.40 22502073 9/30/2021 SRR‐9252734 / 925273 9252734 ($10.40) / 9252737 ($11.00) 9/28/2021
10091 AZTEC SOFTWARE, LLC 580.1000.561200.58521.7820.6020.8010.026.2022 COMPUTER SOFTWARE 177427 22007208 2022 7 INV P 396.00 22505082 1/7/2022 SI‐005497 Software for the Adult ED GED 12/10/2021
3063 B&H PHOTO VIDEO INC 402.1000.561500.40024.2780.1750.4062.030.2021 EXPENDABLE EQUIPMENT 158486 21012015 2022 1 INV P 2,337.40 22500299 7/30/2021 191597529 Title I ‐ Instructional Equipm 7/28/2021
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 170544 0 2022 3 INV P 941.20 0 170544 9/27/2021
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 164116 22001421 2022 3 INV P 2,247.50 22501496 9/17/2021 192993551 Voice speakers 9/2/2021
3063 B&H PHOTO VIDEO INC 402.1000.561500.40024.5690.1750.0291.030.2021 EXPENDABLE EQUIPMENT 163544 22001895 2022 3 INV P 3,450.00 22501496 9/17/2021 193041940 TITLE 1‐POSTER MAKER 9/3/2021
3063 B&H PHOTO VIDEO INC 402.1000.561000.40024.5690.1750.0291.030.2021 SUPPLIES 163543 22001942 2022 3 INV P 2,363.00 22501496 9/17/2021 193030141 TITLE 1 SUPPLIES 9/2/2021
3063 B&H PHOTO VIDEO INC 402.1000.561000.40024.5690.1750.0291.030.2021 SUPPLIES 163509 22001942 2022 3 INV P 243.00 22501496 9/17/2021 193059794 TITLE 1 SUPPLIES 9/3/2021
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 170246 22002012 2022 4 INV P 744.71 22503319 11/4/2021 194703420 CTAE ‐ Calloway 10/25/2021
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 170247 22002012 2022 4 INV P 57.74 22503319 11/4/2021 194825209 CTAE ‐ Calloway 10/28/2021
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 170233 22002012 2022 4 INV P 297.51 22503319 11/4/2021 194878809 CTAE ‐ Calloway 10/29/2021
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 167414 22002983 2022 4 INV P 199.00 22502409 10/15/2021 194047743 Instructional equipment 10/8/2021
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 169802 22003088 2022 4 INV P 34.95 22503072 10/29/2021 194023459 Celetron AC to DC power adapte 10/7/2021
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 176337 0 2022 5 INV P 129.00 0 176337 11/27/2021
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 173836 22003301 2022 5 INV P 1,790.00 22504187 12/3/2021 194156420 STACIA RHOADES 10/11/2021
3063 B&H PHOTO VIDEO INC 100.1000.573000.00011.5550.1041.3060.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172974 22003492 2022 5 INV P 5,508.00 22503772 11/19/2021 195472382 ELA EQUIPMENT 11/15/2021
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 172018 22004304 2022 5 INV P 1,267.61 22503772 11/19/2021 195183814 Equipment 11/8/2021
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 173219 22004348 2022 5 INV P 976.65 22504187 12/3/2021 195383294 VIDEO PRODUCTION SUPPLIES AND 11/12/2021
Page 29 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 173218 22004348 2022 5 INV P 1,305.51 22504187 12/3/2021 195408293 VIDEO PRODUCTION SUPPLIES AND 11/14/2021
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 173217 22004697 2022 5 INV P 88.55 22504187 12/3/2021 195107398 GF‐ FineArts‐MBell‐ Photo Supp 11/4/2021
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174038 22005795 2022 5 INV P 1,247.22 22504187 12/3/2021 195578728 Supplies ‐ Ms. McCrary 11/17/2021
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174326 22005795 2022 6 INV P 1,311.00 22504187 12/3/2021 195624858 Supplies ‐ Ms. McCrary 11/18/2021
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 174128 22006065 2022 6 INV P 7,980.60 22504187 12/3/2021 195871945 FINE ARTS ‐ EQUIPMENT 11/24/2021
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5930.1041.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 185173 0 2022 7 INV P 1,371.44 0 185173 1/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 185173 0 2022 7 INV P 149.80 0 185173 1/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 185174 0 2022 7 INV P 941.20 0 185174 1/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00911.5640.3011.0105.125.0000 SUPPLIES 194252 0 2022 7 INV P 1,923.35 0 194252 1/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.1041.0610.123.0000 EXPENDABLE EQUIPMENT 177378 22006811 2022 7 INV P 401.46 22505083 1/7/2022 196946800 Art supplies‐Sheldon 12/14/2021
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 177374 22006812 2022 7 INV P 413.70 22505083 1/7/2022 196967867 GF ‐ Science ‐ Warren ‐ background screens 12/14/2021
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 177376 22006812 2022 7 INV P 68.95 22505083 1/7/2022 196977334 GF ‐ Science ‐ Warren ‐ background screens 12/15/2021
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 180479 22008339 2022 7 INV P 1,556.02 22505797 1/28/2022 198077482 Equipment items for Graphics a 1/12/2022
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 180476 22008339 2022 7 INV P 2,300.15 22505797 1/28/2022 198093092 Equipment items for Graphics a 1/13/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 190248 0 2022 8 INV P 265.37 0 190248 2/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 184447 22008323 2022 8 INV P 690.98 22507266 2/25/2022 198568810 Equipment ‐ PE/Art 1/26/2022
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 183701 22009283 2022 8 INV P 469.86 22507019 2/22/2022 199050069 Equipment ‐ McCrary 2/9/2022
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5930.1041.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 183569 22009324 2022 8 INV P 379.75 22507019 2/22/2022 199042924 TEACHER SUPPLIES 2/9/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 183569 22009324 2022 8 INV P 432.90 22507019 2/22/2022 199042924 TEACHER SUPPLIES 2/9/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 194283 0 2022 9 INV P 112.43 0 194283 3/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5930.2021.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 193284 0 2022 9 INV P 1,103.20 0 193284 3/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 187119 22003197 2022 9 INV P 459.74 119 3/18/2022 198827408 Fine Arts Supplies 2/3/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 187117 22004698 2022 9 INV P 311.12 119 3/18/2022 198026282 GF‐ FineArts‐MBell‐ Photo Supp 1/11/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 186588 22010078 2022 9 INV P 326.40 70 3/11/2022 199725264 GF ‐ fine arts ‐ photo‐ MBell 3/1/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 186587 22010101 2022 9 INV P 1,185.42 119 3/18/2022 199719300 GF ‐ FineArts ‐ MBell ‐ Photo 3/1/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 189696 22010162 2022 9 INV P 121.85 398 4/1/2022 200368850 Photo equipment and supplies 3/21/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 189696 22010162 2022 9 INV P 697.46 398 4/1/2022 200368850 Photo equipment and supplies 3/21/2022
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 187909 22011155 2022 9 INV P 992.49 119 3/18/2022 199958166 DSTV EQUIPMENT 3/8/2022
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188349 22011254 2022 9 INV P 310.86 235 3/25/2022 200178342 Supplies Technology ‐ McCrary 3/15/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 189138 22011255 2022 9 INV P 144.84 235 3/25/2022 200236638 Expendable Equipment ‐ McCrary 3/16/2022
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189967 22011403 2022 9 INV P 1,009.95 398 4/1/2022 200413612 Equipment ‐ Staff 3/22/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 190542 22003197 2022 10 INV P 205.92 564 4/15/2022 198820237 Fine Arts Supplies 2/2/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 190511 22010380 2022 10 INV P 2,846.80 564 4/15/2022 200492240 CTAE‐ SUPPLIES & EQUIPMENT 3/24/2022
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5550.3011.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 190511 22010380 2022 10 INV P 171.00 564 4/15/2022 200492240 CTAE‐ SUPPLIES & EQUIPMENT 3/24/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5550.3011.3060.122.0000 EXPENDABLE EQUIPMENT 190511 22010380 2022 10 INV P 998.14 564 4/15/2022 200492240 CTAE‐ SUPPLIES & EQUIPMENT 3/24/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 190514 22010585 2022 10 INV P 137.93 564 4/15/2022 199863537 GF ‐ FineArts ‐ MBell ‐ paper 3/6/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 191713 22010940 2022 10 INV P 30.66 811 4/22/2022 200849574 Equipment ‐ McCrary 4/4/2022
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191709 22011402 2022 10 INV P 791.95 811 4/22/2022 200894425 Equipment ‐ Staff 4/5/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 191710 22011630 2022 10 INV P 69.99 811 4/22/2022 200559528 TOUCHSCREEN SENSOR 3/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 190516 22011838 2022 10 INV P 484.00 564 4/15/2022 200683742 #2352C003AB CANON PRINT HEAD 3/30/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 191712 22012136 2022 10 INV P 231.69 811 4/22/2022 200759526 GF ‐ FineArts _ MBell ‐ photo 4/1/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 191712 22012136 2022 10 INV P 1,225.32 811 4/22/2022 200759526 GF ‐ FineArts _ MBell ‐ photo 4/1/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 191711 22012402 2022 10 INV P 657.90 811 4/22/2022 201102084 CTAE ‐ Calloway 4/11/2022
3063 B&H PHOTO VIDEO INC 100.2300.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 191464 22012478 2022 10 INV P 1,253.96 564 4/15/2022 200688746 Promax Panels w/Stands 3/30/2022
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 192003 22012549 2022 10 INV P 1,995.00 811 4/22/2022 200936837 Epson Sure Color T5170 36" 4/6/2022
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 193608 22012549 2022 10 CRM P ‐1,995.00 1807 6/3/2022 201404795 Epson Sure Color T5170 36" 4/25/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 194084 22012824 2022 10 INV P 66.73 951 4/29/2022 201157075 Equipment ‐ McCrary 4/13/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 196532 22011306 2022 11 INV P 3,151.72 1438 5/20/2022 200240597 VIDEO PRODUCTION SUPPLIES AND 3/16/2022
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 195776 22012549 2022 11 INV P 1,995.00 1265 5/13/2022 201086558 Epson Sure Color T5170 36" 4/11/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 197743 22012587 2022 11 INV P 1,343.68 1649 5/26/2022 202265625 STACIA RHOADES 5/19/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 195775 22012864 2022 11 INV P 2,572.12 1265 5/13/2022 201511977 VIDEO PRODUCTION EQUIPMENT 4/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 195772 22012892 2022 11 INV P 149.32 1265 5/13/2022 201492082 HEBWB36150 HP BRIGHT WHITE BON 4/26/2022
3063 B&H PHOTO VIDEO INC 100.2300.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 196027 22014251 2022 11 INV P 4,927.21 1265 5/13/2022 201722687 equipment supplies 5/3/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 196978 22014366 2022 11 INV P 134.94 1438 5/20/2022 202055699 GV1000D3L‐ RGB LED SOFT VID 3‐ 5/12/2022
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5010.3011.0410.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 196978 22014366 2022 11 INV P 371.09 1438 5/20/2022 202055699 GV1000D3L‐ RGB LED SOFT VID 3‐ 5/12/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 196978 22014366 2022 11 INV P 1,058.40 1438 5/20/2022 202055699 GV1000D3L‐ RGB LED SOFT VID 3‐ 5/12/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 196979 22014366 2022 11 INV P 381.22 1438 5/20/2022 202065857 GV1000D3L‐ RGB LED SOFT VID 3‐ 5/13/2022
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.5010.3011.0410.127.0000 EXPENDABLE COMPUTER EQUIPMENT 196979 22014366 2022 11 INV P 244.99 1438 5/20/2022 202065857 GV1000D3L‐ RGB LED SOFT VID 3‐ 5/13/2022
3063 B&H PHOTO VIDEO INC 402.1000.561500.03124.5290.1770.4054.030.2022 EXPENDABLE EQUIPMENT 198109 22015108 2022 11 INV P 4,790.00 1807 6/3/2022 202415465 Title 1/Expendable Equipment‐S 5/24/2022
472 B.E. PUBLISHING 100.1000.561000.00911.5760.3011.5067.125.0000 SUPPLIES 196534 22012925 2022 11 INV P 519.61 1439 5/20/2022 82822 CTAE ‐ Media Supplies 2 ‐ Post 4/22/2022
8127 B2B TECHNOLOGIES, LL 100.2600.553000.02611.7600.9990.0308.070.0000 COMMUNICATION 156671 22000086 2022 1 INV P 4,080.10 22500038 7/16/2021 10802 Azure 6/30/2021
Page 30 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8127 B2B TECHNOLOGIES, LL 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160725 22001153 2022 2 INV P 5,160.00 22500782 8/20/2021 10843 Web Site Migration to Azure 8/16/2021
8127 B2B TECHNOLOGIES, LL 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 165192 22003024 2022 3 INV P 13,860.33 22501700 9/24/2021 10716 Azure Subscription Renewal 5/18/2021
8127 B2B TECHNOLOGIES, LL 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169303 22001153 2022 4 INV P 6,080.00 22504709 12/17/2021 10901 Web Site Migration to Azure 9/9/2021
8127 B2B TECHNOLOGIES, LL 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 177458 22001153 2022 7 INV P 14,560.00 22505084 1/7/2022 10963 Web Site Migration to Azure 11/9/2021
8127 B2B TECHNOLOGIES, LL 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 177459 22001153 2022 7 INV P 6,800.00 22505084 1/7/2022 10967 Web Site Migration to Azure 11/12/2021
8127 B2B TECHNOLOGIES, LL 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 177460 22003024 2022 7 INV P 21,216.00 22505084 1/7/2022 10942 Azure Subscription Renewal 10/25/2021
8127 B2B TECHNOLOGIES, LL 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 180603 22003024 2022 7 INV P 31,245.73 22505798 1/28/2022 10976 Azure Subscription Renewal 12/6/2021
8127 B2B TECHNOLOGIES, LL 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 193486 22013666 2022 10 INV P 24,085.33 952 4/29/2022 11105 Azure Consumption and Usage 3/7/2022
9908 BADGEPASS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 177463 22005067 2022 7 INV P 5,809.50 22505085 1/7/2022 INV76950 BadgePass Identity Manager Printer for Fingerprint 11/12/2021
9908 BADGEPASS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 180483 22006561 2022 7 INV P 2,134.23 22505799 1/28/2022 INV77985 P‐22 Electric Slot Punch Finge 12/9/2021
9999 BAKER DISTRIBUTING 5 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165523 0 2022 1 INV P 390.55 0 165523 7/27/2021
9999 BAKER DISTRIBUTING 5 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165527 0 2022 1 INV P 78.07 0 165527 7/27/2021
9999 BAKER DISTRIBUTING 5 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185000 0 2022 6 INV P 79.24 0 185000 12/27/2021
3715 BALDWIN COOKE 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 162146 22000597 2022 2 INV P 338.20 22501144 9/3/2021 6888303 Planners 8/18/2021
3715 BALDWIN COOKE 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 162333 22001323 2022 2 INV P 490.56 22501144 9/3/2021 6872195 Supplies‐ Academic Planners 7/21/2021
718 BANCTEC INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 180457 22008862 2022 7 INV P 1,136.52 22505800 1/28/2022 92064316 BANCTEC, INC. 12/17/2021
9999 BANDCAMP OTHER PEOPL 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164011 0 2022 2 INV P 1.69 0 164011 8/27/2021
9999 BANDCAMP OTHER PEOPL 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164020 0 2022 2 INV P ‐1.69 0 164020 8/27/2021
11538 BANKS COUNTY BOARD 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 192028 22013319 2022 10 INV P 57.60 22508377 4/22/2022 2022‐104 Visiting Share for Banks Co @ 4/4/2022
1209 BARBARA E TURNER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172901 0 2022 5 INV P 76.16 22503773 11/19/2021 172901 Final Payment for Empl Expense claim # 2200670. 11/18/2021
507 BARBIZON ALANTA 589.1000.561500.60621.1020.9990.1050.090.0000 EXPENDABLE EQUIPMENT 197105 22014046 2022 11 INV P 153.00 1440 5/20/2022 BSE0375584 ASEDP (DESA Performing Arts Eq 5/10/2022
8132 BARCHARTS PUBLISHING 402.1000.561000.03123.5690.1770.0291.030.2020 SUPPLIES 161737 22000731 2022 2 INV P 1,541.85 22500944 8/27/2021 INV00156219 TITLE 1‐SI Consumable Study Gu 8/16/2021
2395 BARCO PRODUCTS 589.1000.561500.55321.2560.9990.1061.090.0000 EXPENDABLE EQUIPMENT 191411 22009167 2022 10 INV P 4,548.52 22508260 4/15/2022 INVRCO22411 LIVSEY ES/256 ASEDP BEUTIFICAT 3/29/2022
3767 BARNES & NOBLE 402.2213.564200.40024.1600.1750.1103.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158264 21012848 2022 1 INV P 3,918.90 22500300 7/30/2021 4146314 Title 1 PL books 7/18/2021
9999 BARNES & NOBLE #2204 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 188096 0 2022 8 INV P 646.80 0 188096 2/27/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5330.1750.2055.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157408 21011849 2022 1 INV P 649.72 22500152 7/23/2021 4141784 Title I ‐ PL Books 7/3/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158491 21012700 2022 1 INV P 3,014.00 22500301 7/30/2021 4144834 Title 1 Instructional Books/Pe 7/14/2021
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.5220.1750.5052.030.2021 SUPPLIES 158484 21013491 2022 1 INV P 1,019.66 22500301 7/30/2021 4141785 Title 1 ‐ Barnes and Noble‐boo 7/3/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5220.1750.5052.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158490 21013572 2022 1 INV P 4,215.75 22500301 7/30/2021 4143575 Title 1 ‐ Barnes and Noble ‐ b 7/10/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161480 21012463 2022 2 INV P 581.64 22500945 8/27/2021 4142384 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161488 21012467 2022 2 INV P 298.61 22500945 8/27/2021 4142416 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161502 21012469 2022 2 INV P 242.86 22500945 8/27/2021 4142480 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161506 21012471 2022 2 INV P 368.12 22500945 8/27/2021 4142453 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161511 21012472 2022 2 INV P 316.90 22500945 8/27/2021 4142459 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161515 21012473 2022 2 INV P 334.98 22500945 8/27/2021 414574 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.3250.1750.2065.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160182 21012636 2022 2 INV P 3,043.20 22500569 8/13/2021 4147928 TITLE 1‐ INST'L BOOKS & PERIOD 7/23/2021
757 BARNES & NOBLE BOOKS 402.2100.564200.30124.3250.1750.2065.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160186 21012647 2022 2 INV P 1,198.00 22500569 8/13/2021 4146360 TITLE 1‐ PFE BOOKS & PERIODICA 7/19/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161730 21012700 2022 2 CRM P ‐1,323.60 22500945 8/27/2021 4153059 Title 1 Instructional Books/Pe 8/3/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161518 21012751 2022 2 INV P 202.55 22500945 8/27/2021 4142617 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161519 21012752 2022 2 INV P 516.27 22500945 8/27/2021 4142417 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161520 21012753 2022 2 INV P 406.97 22500945 8/27/2021 4142385 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161522 21012754 2022 2 INV P 648.88 22500945 8/27/2021 4142618 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161523 21012755 2022 2 INV P 753.04 22500945 8/27/2021 4142575 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161531 21012756 2022 2 INV P 302.63 22500945 8/27/2021 4142526 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161537 21012757 2022 2 INV P 307.14 22500945 8/27/2021 4142525 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161542 21012758 2022 2 INV P 546.84 22500945 8/27/2021 4142471 Title 1 Instructional Books/Pe 7/6/2021
757 BARNES & NOBLE BOOKS 402.2213.564200.03123.5930.1770.1070.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 161367 22000510 2022 2 INV P 1,947.50 22500945 8/27/2021 4154522 TITLE I PL BOOKS 8/9/2021
757 BARNES & NOBLE BOOKS 580.3200.530400.00267.7090.9990.8010.040.2022 AWARDS & PRINTING/BINDING‐ATHL 161731 22000614 2022 2 INV P 279.65 22500945 8/27/2021 4153079 The Athletic Director's Toolbo 8/5/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165419 21012467 2022 3 CRM P ‐6.50 22501956 9/30/2021 4161044 Title 1 Instructional Books/Pe 8/26/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165418 21012471 2022 3 CRM P ‐14.91 22501956 9/30/2021 4161045 Title 1 Instructional Books/Pe 8/26/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165423 21012752 2022 3 CRM P ‐45.46 22501956 9/30/2021 4162893 Title 1 Instructional Books/Pe 8/31/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165422 21012754 2022 3 CRM P ‐51.96 22501956 9/30/2021 4162822 Title 1 Instructional Books/Pe 8/31/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165421 21012757 2022 3 CRM P ‐8.44 22501956 9/30/2021 4162894 Title 1 Instructional Books/Pe 8/31/2021
757 BARNES & NOBLE BOOKS 402.2213.564200.03123.5250.1770.4053.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 162927 21013111 2022 3 INV P 4,407.25 22501347 9/9/2021 4139982 Title 1 ‐ SI ‐ PL Books 6/28/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.03123.5250.1770.4053.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 162921 22000781 2022 3 INV P 671.70 22501347 9/9/2021 4157636 T1 ‐ SI ‐ Fiction Book Titles 8/18/2021
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5290.1770.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165092 22001053 2022 3 INV P 548.97 22501701 9/24/2021 4164284 Title 1 Instructional Books/Pe 9/3/2021
757 BARNES & NOBLE BOOKS 402.2213.564200.03123.5250.1770.4053.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 163469 22001300 2022 3 INV P 650.10 22501497 9/17/2021 4165612 T1 ‐ SI ‐ PL books 9/8/2021
757 BARNES & NOBLE BOOKS 402.2213.564200.03123.5250.1770.4053.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 163437 22001301 2022 3 INV P 943.65 22501497 9/17/2021 4165613 T1 ‐ SI ‐ PL books 9/8/2021
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.3480.1770.4065.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 164088 22001336 2022 3 INV P 1,452.80 22501497 9/17/2021 4160102 Title I PL Books 8/24/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.03124.5930.1770.1070.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165429 22001989 2022 3 INV P 14,481.60 22501956 9/30/2021 4164375 TITLE I CLASSROOM LIBRARY 9/3/2021
757 BARNES & NOBLE BOOKS 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 166231 22002425 2022 3 INV P 224.00 22501956 9/30/2021 4166838 Books ‐ K‐12 Department 9/10/2021
Page 31 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5220.1750.5052.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162941 22002599 2022 3 INV P 4,371.40 22501347 9/9/2021 414586 Title 1 ‐ Barnes and Noble ‐ books 7/2/2021
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 169402 22003012 2022 4 INV P 110.40 22503074 10/29/2021 4179730 Leadership Team Books 10/12/2021
757 BARNES & NOBLE BOOKS 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 170348 22002600 2022 5 INV P 832.90 22503320 11/4/2021 4171211 Books for TAPP 9/22/2021
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.3120.1021.0190.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 176756 22004751 2022 6 INV P 174.49 22504710 12/17/2021 4196626 COGAT‐SUPPLIES 11/22/2021
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 179555 22003888 2022 7 INV P 786.12 22505518 1/21/2022 4177112 Books‐Barnes and Noble 10/5/2021
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5790.1750.0397.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 177523 22005098 2022 7 INV P 991.16 22505086 1/7/2022 4201556 Title I PL Books and Periodica 12/6/2021
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 180127 22006016 2022 7 INV P 26.40 4 1/28/2022 4207942 Ms. VanHorne supplies 12/23/2021
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.3250.1750.2065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 177521 22006205 2022 7 INV P 4,658.66 22505086 1/7/2022 4201557 TITLE 1‐ Instructional BOOKS 12/6/2021
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.5820.1750.0507.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 180126 22006281 2022 7 INV P 362.52 4 1/28/2022 4209960 Title 1 Educational Media Book 1/3/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.3110.1750.1101.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 177522 22006283 2022 7 INV P 1,453.40 22505086 1/7/2022 4202015 Title I Books‐Teachers 12/7/2021
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.3110.1750.1101.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 180911 22008277 2022 7 INV P 2,157.00 4 1/28/2022 4211559 Title I Books‐Teachers 1/7/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 182729 21012700 2022 8 CRM P ‐1,475.60 38 2/22/2022 4209079 Title 1 Instructional Books/Pe 12/30/2021
757 BARNES & NOBLE BOOKS 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 184017 22006778 2022 8 INV P 192.00 38 2/22/2022 4220305 PROFESSIONAL DEVELOPMENT MR. PHILLIP 1/30/2022
757 BARNES & NOBLE BOOKS 100.2210.564200.33611.8560.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 182463 22006845 2022 8 INV P 511.20 22506244 2/11/2022 4215383 Books 1/18/2022
757 BARNES & NOBLE BOOKS 100.2210.564200.33611.8560.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 182460 22006846 2022 8 INV P 463.20 22506244 2/11/2022 4215384 Books 1/18/2022
757 BARNES & NOBLE BOOKS 420.2213.564200.31121.8410.4180.8010.020.2022 BOOKS (OTHER THAN TEXTBOOKS) 184016 22007539 2022 8 INV P 906.00 38 2/22/2022 4220306 PROFESSIONAL DEVELOPMENT FOR C 1/30/2022
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 185717 22008215 2022 8 INV P 1,799.25 22507433 3/4/2022 4216426 Title I ‐ Instructional Suppli 1/21/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00911.5250.3011.4053.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 184014 22009463 2022 8 INV P 526.68 38 2/22/2022 4222207 CTAE ‐ Willis ‐ Book 2/3/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 182721 90010544 2022 8 CRM P ‐113.75 38 2/22/2022 4215385 Parent Center 1/18/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 187121 22005287 2022 9 INV P 2,202.00 71 3/11/2022 4192064 Title 1 ‐ Books/novels 11/10/2021
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 189204 22008279 2022 9 INV P 479.20 399 4/1/2022 4230863 Title 1 Books 2/24/2022
757 BARNES & NOBLE BOOKS 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189207 22008296 2022 9 INV P 270.81 399 4/1/2022 4228293 BARNES & NOBLE ‐ PBIS TEAM HAN 2/18/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5010.1041.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 189206 22009937 2022 9 INV P 395.73 399 4/1/2022 4229305 books 2/21/2022
757 BARNES & NOBLE BOOKS 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 189205 22010008 2022 9 INV P 1,657.50 399 4/1/2022 4229772 Restorative Leadership Book Or 2/22/2022
757 BARNES & NOBLE BOOKS 530.2210.564200.05721.7340.2712.8010.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 189210 22010411 2022 9 INV P 64.77 399 4/1/2022 4234676 (3) MS TEAMS for Dummies books 3/5/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5550.1750.3060.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 191888 22010207 2022 10 INV P 3,903.10 812 4/22/2022 4244034 TITLE 1 PL BOOKS 3/25/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 191886 22011160 2022 10 INV P 249.30 812 4/22/2022 4241592 K‐12 Curriculum & Instruction 3/21/2022
757 BARNES & NOBLE BOOKS 402.1000.561000.03124.1080.1770.2050.030.2022 SUPPLIES 190570 22011383 2022 10 INV P 6,142.40 565 4/15/2022 4239356 Title 1Supplies SI 3/16/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 191889 22011666 2022 10 INV P 2,167.50 812 4/22/2022 4247942 GF ‐ ELA ‐ Avett ‐ novels 4/1/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5550.1750.3060.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 194073 22012216 2022 10 INV P 4,263.90 953 4/29/2022 4252505 TITLE 1 BOOKS & PERIODICALS 4/11/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 195778 22002265 2022 11 INV P 292.34 1266 5/13/2022 4182829 BOOKS 10/20/2021
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.1860.1310.0107.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 198410 22010567 2022 11 INV P 288.00 1808 6/3/2022 4258627 Flat Rock General Book Order ( 4/25/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5550.1750.3060.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 197662 22011321 2022 11 INV P 619.00 1650 5/26/2022 4246442 TITLE 1 PL BOOKS & PERIODICALS 3/30/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1760.1021.1055.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 197669 22011726 2022 11 INV P 884.76 1650 5/26/2022 4245322 General 3/28/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 197617 22012133 2022 11 INV P 124.75 1650 5/26/2022 4251632 GF ‐ Counseling ‐ TJONES ‐ boo 4/8/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.2350.1750.4059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 198413 22012234 2022 11 INV P 729.22 1808 6/3/2022 4258625 TITLE I BOOKS AND PERIODICALS 4/25/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.2350.1750.4059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 198408 22012234 2022 11 INV P 38.38 1808 6/3/2022 4262303 TITLE I BOOKS AND PERIODICALS 5/2/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 198412 22013295 2022 11 INV P 309.60 1808 6/3/2022 4258626 GF ‐ Admin ‐ Dr Conner ‐ dicti 4/25/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 198409 22013345 2022 11 INV P 86.00 1808 6/3/2022 4260388 GF ‐ ESOL ‐ Humphrey ‐ Bengali 4/28/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 196009 22013758 2022 11 INV P 742.80 1266 5/13/2022 4266463 Curriculum & Instruction ‐ Sup 5/10/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 198407 22014076 2022 11 INV P 420.00 1808 6/3/2022 4262304 GF ‐ ELA ‐ Avett ‐ books 5/2/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.4650.1750.3069.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 198003 22015094 2022 11 INV P 49.98 1650 5/26/2022 4273272 Title I SW PL Books and Period 5/23/2022
9999 BARNES & NOBLE DIST. 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 192792 0 2022 8 INV P ‐1,120.00 0 192792 2/27/2022
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 166122 0 2022 2 INV P 502.40 0 166122 SUPPLIES 8/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 166120 0 2022 2 INV P 215.90 0 166120 SUPPLIES 8/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 165383 0 2022 2 INV P 439.75 0 165383 8/27/2021
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 170174 0 2022 3 INV P 3,200.00 0 170174 9/27/2021
707 BARNES & NOBLE EDGEW 402.2213.564200.03123.2620.1770.0409.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 162942 21012474 2022 3 INV P 1,295.32 22501348 9/9/2021 4135848a Title 1 SI Books & Periodicals 6/16/2021
707 BARNES & NOBLE EDGEW 414.2213.564200.37821.9230.1784.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 164163 22000613 2022 3 INV P 182.16 22501498 9/17/2021 4158885 Books for Our Lady of the Assu 8/20/2021
707 BARNES & NOBLE EDGEW 402.1000.564200.03123.3200.1770.5064.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 162910 22000723 2022 3 INV P 603.15 22501348 9/9/2021 1329387 Books Title I 9/7/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165731 22000841 2022 3 INV P 101.32 22501957 9/30/2021 4155310 K ‐ I. Martin 8/11/2021
707 BARNES & NOBLE EDGEW 402.2213.564200.03123.4650.1770.3069.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 162803 22001313 2022 3 INV P 478.80 22501348 9/9/2021 1327332 Title I SI FY21 PL Books and P 9/1/2021
707 BARNES & NOBLE EDGEW 402.1000.564200.03123.5950.1770.3070.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 164087 22001491 2022 3 INV P 14,886.25 22501498 9/17/2021 4160661 Title I‐ Books/Periodicals (SI) 8/25/2021
707 BARNES & NOBLE EDGEW 402.2100.564200.03123.5950.1770.3070.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 165427 22001955 2022 3 INV P 999.35 22501957 9/30/2021 4164310 Title I‐ PFE Books/Periodicals 9/3/2021
707 BARNES & NOBLE EDGEW 402.1000.564200.03123.5950.1770.3070.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 165435 22001960 2022 3 INV P 4,672.56 22501957 9/30/2021 4164339 Title I‐ Books/Periodicals (SI 9/3/2021
707 BARNES & NOBLE EDGEW 402.1000.564200.03123.5950.1770.3070.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 165428 22001961 2022 3 INV P 2,440.14 22501957 9/30/2021 4164311 Title I‐ Books/Periodicals (SI 9/3/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 165425 22002106 2022 3 INV P 254.79 22501957 9/30/2021 4164285 BOOKS 9/3/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 166190 22002439 2022 3 INV P 110.32 22501957 9/30/2021 4165609 LTSE Durisch (Barnes & Noble) 9/8/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 166200 22002910 2022 3 INV P 544.00 22501957 9/30/2021 4169098 Per Pupil Instructional Suppli 9/17/2021
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 175581 0 2022 4 INV P 408.00 0 175581 10/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169817 22002598 2022 4 INV P 232.35 22503075 10/29/2021 4171146 2nd ‐ Sturge 9/22/2021
Page 32 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
707 BARNES & NOBLE EDGEW 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 183376 0 2022 5 INV P 649.87 0 183376 11/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176363 0 2022 5 INV P 116.66 0 176363 11/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176364 0 2022 5 INV P 581.45 0 176364 11/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176365 0 2022 5 INV P 264.38 0 176365 11/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176366 0 2022 5 INV P 305.69 0 176366 11/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176368 0 2022 5 INV P 359.75 0 176368 11/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176369 0 2022 5 INV P 287.70 0 176369 11/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176370 0 2022 5 INV P 350.68 0 176370 11/27/2021
707 BARNES & NOBLE EDGEW 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 177025 0 2022 5 INV P ‐29.66 0 177025 11/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 177748 0 2022 5 INV P 199.80 0 177748 11/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 175793 0 2022 5 INV P 49.90 0 175793 11/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 177054 0 2022 5 INV P 131.80 0 177054 11/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 182413 0 2022 6 INV P 15.99 0 182413 12/27/2021
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190116 0 2022 7 INV P 272.95 0 190116 Supplies 1/27/2022
707 BARNES & NOBLE EDGEW 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 185433 0 2022 7 INV P 227.85 0 185433 1/27/2022
707 BARNES & NOBLE EDGEW 414.2213.564200.37821.7180.1784.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 178984 22004871 2022 7 INV P 814.86 22505256 1/14/2022 4201971 Books for SI PLF Team 12/7/2021
707 BARNES & NOBLE EDGEW 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 192788 0 2022 8 INV P 1,120.00 0 192788 2/27/2022
707 BARNES & NOBLE EDGEW 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 192790 0 2022 8 INV P 1,037.13 0 192790 2/27/2022
707 BARNES & NOBLE EDGEW 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 192791 0 2022 8 INV P 377.13 0 192791 2/27/2022
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190362 0 2022 8 INV P 145.46 0 190362 2/27/2022
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190386 0 2022 8 INV P 345.49 0 190386 2/27/2022
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.7820.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 188840 0 2022 8 INV P 155.52 0 188840 2/27/2022
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.5820.1081.0507.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 184137 22008481 2022 8 INV P 237.33 22507020 2/22/2022 4217392 Books for Aceves‐Amaya Class 1/24/2022
707 BARNES & NOBLE EDGEW 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 195858 0 2022 9 INV P 914.94 0 195858 3/27/2022
707 BARNES & NOBLE EDGEW 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 195859 0 2022 9 INV P 1,737.06 0 195859 3/27/2022
707 BARNES & NOBLE EDGEW 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 195861 0 2022 9 INV P 303.20 0 195861 3/27/2022
707 BARNES & NOBLE EDGEW 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 195864 0 2022 9 INV P 54.91 0 195864 3/27/2022
707 BARNES & NOBLE EDGEW 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 195865 0 2022 9 INV P 2,238.00 0 195865 3/27/2022
707 BARNES & NOBLE EDGEW 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 195866 0 2022 9 INV P 850.00 0 195866 3/27/2022
707 BARNES & NOBLE EDGEW 402.1000.561000.03124.1080.1770.2050.030.2022 SUPPLIES 188767 22010674 2022 9 INV P 4,315.90 236 3/25/2022 4234001 Title I Supplies ‐ SI 3/3/2022
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 197511 0 2022 10 INV P 823.98 0 197511 4/27/2022
707 BARNES & NOBLE EDGEW 402.2213.564200.40024.1470.1750.1053.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 191251 22009594 2022 10 INV P 1,980.00 22508261 4/15/2022 4225109 FY22 Title I Professional Book 2/10/2022
3772 BARNES AND NOBLE 402.2213.564200.40024.1780.1750.3055.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158699 21012612 2022 2 INV P 1,302.75 22500418 8/6/2021 6138757883 SY21‐Tile I PL Books 7/30/2021
3772 BARNES AND NOBLE 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 160399 22000294 2022 2 INV P 240.00 22500783 8/20/2021 4147316 BOOK ORDER FOR STAFF/BULLEN 7/21/2021
3772 BARNES AND NOBLE 402.2213.564200.40024.5030.1750.0610.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 164086 21012865 2022 3 INV P 1,384.35 22501499 9/17/2021 4147702 T1 PL books 7/22/2021
3772 BARNES AND NOBLE 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 171437 22000503 2022 5 INV P 76.64 22503530 11/12/2021 4150923 PROFESSIONAL DEVELOPMENT 7/31/2021
3772 BARNES AND NOBLE 100.2600.564200.40211.7510.9990.8010.010.0000 BOOKS (OTHER THAN TEXTBOOKS) 170439 22004227 2022 5 INV P 180.00 22503321 11/4/2021 4181907 Burden of Command Book by Joh 10/18/2021
3772 BARNES AND NOBLE 402.1000.564200.40024.5290.1750.4054.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 171438 22005097 2022 5 INV P 1,007.60 22503530 11/12/2021 4187195 Title 1 Books/Periodicals/SWP 10/28/2021
3772 BARNES AND NOBLE 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 172802 22005409 2022 5 INV P 408.00 22503774 11/19/2021 4192063 Barnes & Noble PL (McGowan) 11/10/2021
3772 BARNES AND NOBLE 100.1000.564200.00011.5820.1081.0507.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 174033 22005455 2022 5 INV P 41.57 22504188 12/3/2021 4189421 Barnes and Noble (Billingsley) 11/3/2021
3772 BARNES AND NOBLE 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 174031 22005914 2022 5 INV P 1,878.40 22504188 12/3/2021 4193919 IB ‐ Books 11/15/2021
3772 BARNES AND NOBLE 402.1000.564200.34021.4250.1812.4068.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 177238 22007873 2022 6 INV P 639.43 22505801 1/28/2022 4207569 SIG‐GCSI Budget ‐ Books 12/21/2021
3772 BARNES AND NOBLE 402.1000.564200.03124.3200.1770.5064.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 183692 22007088 2022 8 INV P 1,498.12 22507021 2/22/2022 4213055 Instructional Books 1/12/2022
3772 BARNES AND NOBLE 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 184015 22008296 2022 8 INV P 1,985.94 22507021 2/22/2022 4220792 BARNES & NOBLE ‐ PBIS TEAM HAN 2/1/2022
9999 BARNES HOGAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167778 0 2022 2 INV P 88.00 0 167778 8/27/2021
9999 BARNES HOGAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185038 0 2022 6 INV P 170.00 0 185038 12/27/2021
9999 BARNESNOBLE.COMBN 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 173688 0 2022 4 INV P 400.43 0 173688 10/27/2021
7213 BARTOW COUNTY SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 175878 22007383 2022 6 INV P 62.80 22504711 12/17/2021 2022‐40 Visiting Team Share and Mileage for Cass High Scho 11/24/2021
3018 BARTOW COUNTY SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197276 22016028 2022 11 INV P 130.64 1441 5/20/2022 2022‐122 Visiting team Share ‐ Woodland 5/5/2022
10807 BASH PARTY 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 159462 22000551 2022 2 INV P 1,843.00 22500571 8/13/2021 114099 Tents for the Back to School D 7/29/2021
9999 BATCHGEO 600.3100.530000.00062.8200.9990.8015.040.0000 PURCHASED PROF/TECH SERVICES 168643 0 2022 2 INV P 171.00 0 168643 8/27/2021
9999 BATCHGEO 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 170529 0 2022 3 INV P ‐171.00 0 170529 9/27/2021
11011 BATINI FARRIS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192375 0 2022 10 INV P 287.50 22508378 4/22/2022 192375 Final Payment for Empl Expense claim # 2201336. 4/21/2022
11011 BATINI FARRIS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193982 0 2022 10 INV P 91.00 22508446 4/29/2022 193982 Final Payment for Empl Expense claim # 2201583. 4/28/2022
519 BATTERIES PLUS BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162959 0 2022 1 INV P 434.85 0 162959 7/27/2021
519 BATTERIES PLUS BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162997 0 2022 1 INV P 157.84 0 162997 7/27/2021
519 BATTERIES PLUS BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163172 0 2022 1 INV P 129.90 0 163172 7/27/2021
519 BATTERIES PLUS BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163184 0 2022 1 INV P 186.44 0 163184 7/27/2021
519 BATTERIES PLUS BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165568 0 2022 1 INV P 265.36 0 165568 7/27/2021
519 BATTERIES PLUS BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167000 0 2022 1 INV P 12.95 0 167000 7/27/2021
519 BATTERIES PLUS BULBS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167008 0 2022 1 INV P 157.84 0 167008 7/27/2021
Page 33 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 164271 0 2022 1 INV P 479.80 0 164271 7/27/2021
519 BATTERIES PLUS BULBS 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 165035 0 2022 1 INV P 295.95 0 165035 7/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167915 0 2022 2 INV P 864.96 0 167915 8/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167921 0 2022 2 INV P 864.96 0 167921 8/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168041 0 2022 2 INV P 23.38 0 168041 8/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168091 0 2022 2 INV P 102.36 0 168091 8/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168936 0 2022 2 INV P 864.96 0 168936 8/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169146 0 2022 2 INV P 111.95 0 169146 8/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169157 0 2022 2 INV P 157.84 0 169157 8/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171941 0 2022 3 INV P 1,073.75 0 171941 9/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171956 0 2022 3 INV P 126.74 0 171956 9/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176955 0 2022 3 INV P 427.39 0 176955 9/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175616 0 2022 4 INV P 77.70 0 175616 10/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175628 0 2022 4 INV P 165.68 0 175628 10/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175644 0 2022 4 INV P 1,091.94 0 175644 10/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175705 0 2022 4 INV P 864.96 0 175705 10/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177017 0 2022 4 INV P 1,091.94 0 177017 10/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178568 0 2022 4 INV P 943.96 0 178568 10/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179426 0 2022 5 INV P 175.68 0 179426 11/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179449 0 2022 5 INV P 1,091.94 0 179449 11/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180178 0 2022 5 INV P 997.50 0 180178 11/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180204 0 2022 5 INV P 498.75 0 180204 11/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180205 0 2022 5 INV P 798.00 0 180205 11/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180218 0 2022 5 INV P 211.45 0 180218 11/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180235 0 2022 5 INV P 165.68 0 180235 11/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180240 0 2022 5 INV P 1,091.94 0 180240 11/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180264 0 2022 5 INV P 931.14 0 180264 11/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182114 0 2022 5 INV P 864.96 0 182114 11/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182115 0 2022 5 INV P 331.36 0 182115 11/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184768 0 2022 6 INV P 1,091.94 0 184768 12/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184840 0 2022 6 INV P 399.50 0 184840 12/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184856 0 2022 6 INV P 175.68 0 184856 12/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184862 0 2022 6 INV P 359.70 0 184862 12/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184903 0 2022 6 INV P 388.50 0 184903 12/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184904 0 2022 6 INV P 931.14 0 184904 12/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184916 0 2022 6 INV P 96.90 0 184916 12/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184967 0 2022 6 INV P 139.80 0 184967 12/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185026 0 2022 6 INV P 259.20 0 185026 12/27/2021
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192662 0 2022 7 INV P 930.00 0 192662 1/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193825 0 2022 7 INV P 320.00 0 193825 1/27/2022
519 BATTERIES PLUS BULBS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 178362 22007712 2022 7 INV P 3,010.00 22505257 1/14/2022 P47685858 WAREHOUSE ‐ T 8 LAMPS 1/7/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192684 0 2022 8 INV P 1,109.94 0 192684 2/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192743 0 2022 8 INV P 311.88 0 192743 2/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192758 0 2022 8 INV P 149.89 0 192758 2/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192761 0 2022 8 INV P 244.14 0 192761 2/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192862 0 2022 8 INV P 191.26 0 192862 2/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192910 0 2022 8 INV P 1,400.00 0 192910 2/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192924 0 2022 8 INV P 80.96 0 192924 2/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192930 0 2022 8 INV P 223.64 0 192930 2/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192934 0 2022 8 INV P 1,315.51 0 192934 2/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193010 0 2022 8 INV P 362.72 0 193010 2/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194975 0 2022 9 INV P 420.16 0 194975 3/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194979 0 2022 9 INV P 559.50 0 194979 3/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194998 0 2022 9 INV P 362.72 0 194998 3/27/2022
519 BATTERIES PLUS BULBS 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 188404 22011500 2022 9 INV P 479.98 22508079 3/25/2022 P49827202 Equipment ‐Batteries 3/18/2022
519 BATTERIES PLUS BULBS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 191224 22011747 2022 10 INV P 4,998.75 566 4/15/2022 P50425445 WAREHOUSE‐WAREHOUSE STOCK ORDE 4/7/2022
705 BBB EDUCATIONAL ENTE 100.2210.530003.37811.7210.9990.8010.035.0000 OTHER COST‐PROFESSIONAL TECH 176790 22003659 2022 6 INV P 1,997.00 22504712 12/17/2021 3982 K‐12 Curriculum Department 12/16/2021
705 BBB EDUCATIONAL ENTE 100.2210.530003.37811.7210.9990.8010.035.0000 OTHER COST‐PROFESSIONAL TECH 176791 22003674 2022 6 INV P 1,997.00 22504712 12/17/2021 3983 K‐12 Curriculum Department 12/16/2021
705 BBB EDUCATIONAL ENTE 100.2210.530003.37811.7210.9990.8010.035.0000 OTHER COST‐PROFESSIONAL TECH 176792 22003675 2022 6 INV P 1,997.00 22504712 12/17/2021 3981 K‐12 Curriculum Department 12/16/2021
705 BBB EDUCATIONAL ENTE 402.2213.530000.03124.4000.1770.4067.030.2022 PURCHASED PROF/TECH SERVICES 190880 22007047 2022 10 INV P 4,398.00 567 4/15/2022 3967 Title 1 Professional Learning SI 12/8/2021
10977 BEATRICE OTI 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167315 0 2022 4 INV P 472.61 22502410 10/15/2021 001054643 outstanding checks 9/17/2021
Page 34 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10977 BEATRICE OTI 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167317 0 2022 4 INV P 517.61 22502410 10/15/2021 001055351 outstanding checks 9/17/2021
10977 BEATRICE OTI 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167319 0 2022 4 INV P 517.61 22502410 10/15/2021 001055496 outstanding checks 9/17/2021
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2021 SUPPLIES 162801 21010638 2022 3 INV P 330.32 22501349 9/9/2021 1753597‐IN New Pre‐K unit for Indian Creek 8/25/2021
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2021 SUPPLIES 165432 21010638 2022 3 INV P 21.96 22501958 9/30/2021 1757881‐IN New Pre‐K unit for Indian Creek 9/9/2021
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 169804 22003672 2022 4 INV P 600.98 22503076 10/29/2021 1765253‐IN Pre‐Kindergarten Supplies 10/7/2021
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171423 22004289 2022 5 INV P 386.94 22503531 11/12/2021 1768838‐IN Pre‐K Supplies 10/25/2021
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170324 22004378 2022 5 INV P 61.19 22503322 11/4/2021 1768606‐IN Pre K ‐ A Sanders 10/22/2021
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174274 22004812 2022 6 INV P 19.33 22504189 12/3/2021 1770254‐IN Pre‐K order‐ Montclair Metellu 11/5/2021
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 178982 22004812 2022 7 INV P 40.47 22505258 1/14/2022 1776973‐IN Pre‐K order‐ Montclair Metellu 12/6/2021
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 179200 22006030 2022 7 INV P 339.96 22505519 1/21/2022 1778510‐IN Pre K ‐ A Hill 12/14/2021
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 182457 22006030 2022 8 INV P 572.43 22506245 2/11/2022 1784834‐IN Pre K ‐ A Hill 1/19/2022
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 182452 22006461 2022 8 INV P 79.68 22506245 2/11/2022 1786032‐IN Pre K ‐ A Hill 1/29/2022
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 184327 22009511 2022 8 INV P 351.62 22507267 2/25/2022 1789403‐IN Pre‐Kindergarten Supplies 2/7/2022
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 194389 22010593 2022 10 INV P 26.39 1103 5/6/2022 1793983‐IN Pre‐K Charles Becker 3/8/2022
612 BECKER'S SCHOOL SUPP 589.1000.561500.51021.3000.9990.4063.090.0000 EXPENDABLE EQUIPMENT 196458 22013070 2022 11 INV P 683.74 1442 5/20/2022 1804262‐IN ASEDP Outdoor Equipment 5/11/2022
612 BECKER'S SCHOOL SUPP 589.1000.561500.51021.3000.9990.4063.090.0000 EXPENDABLE EQUIPMENT 196685 22013071 2022 11 INV P 6.38 1442 5/20/2022 1804828‐IN ASEDP Outdoor Equipment 5/13/2022
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2021 SUPPLIES 160890 22000127 2022 2 INV P 412.25 22500784 8/20/2021 1744062‐IN STP INSTRUCTIONAL SUPPLIES 7/19/2021
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2021 SUPPLIES 160886 22000128 2022 2 INV P 1,564.18 22500784 8/20/2021 1744036‐IN STP INSTRUCTIONAL SUPPLIES 7/19/2021
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2021 SUPPLIES 161916 22000140 2022 2 INV P 3,529.81 22500946 8/27/2021 1743980‐IN STP INSTRUCTIONAL SUPPLIES 7/19/2021
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2021 SUPPLIES 160885 22000323 2022 2 INV P 8,070.31 22500784 8/20/2021 1745395‐IN STP INSTRUCTIONAL SUPPLIES 7/24/2021
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2021 SUPPLIES 158994 22000435 2022 2 INV P 997.12 22500419 8/6/2021 1746433‐IN STP INSTRUCTIONAL SUPPLIES 7/28/2021
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2021 SUPPLIES 162802 22000323 2022 3 INV P 832.99 22501350 9/9/2021 1753416‐IN STP INSTRUCTIONAL SUPPLIES 8/24/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2021 SUPPLIES 166209 22002242 2022 3 INV P 54,127.20 22501959 9/30/2021 1762389‐IN PreK mats order 9/27/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 167421 22003457 2022 4 INV P 234.52 22502411 10/15/2021 1764752‐IN Pre‐K Instructional Supplies 10/6/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.0000 SUPPLIES 169883 22003669 2022 4 INV P 289.64 22503077 10/29/2021 1765522‐IN PRE‐K SUPPLIES 10/8/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 169765 22004017 2022 4 INV P 115.21 22503077 10/29/2021 1766874‐IN PRE‐K SUPPLIES 10/15/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172248 22003784 2022 5 INV P 314.65 22503775 11/19/2021 1766508‐IN Pre K order 2022 ‐ Beckers Sch 10/11/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174036 22003784 2022 5 INV P 199.79 22504190 12/3/2021 1771045‐IN Pre K order 2022 ‐ Beckers Sch 11/10/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170444 22004262 2022 5 INV P 553.55 22503323 11/4/2021 1768942‐IN PreK ‐ T. Major ‐ Classroom Su 10/26/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170446 22004268 2022 5 INV P 328.22 22503323 11/4/2021 1768844‐IN Pre‐K Order 10/25/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170977 22004284 2022 5 INV P 74.71 22503532 11/12/2021 1768717‐IN Pre‐K Willimas Becker 10/22/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171994 22004817 2022 5 INV P 455.38 22503775 11/19/2021 177014‐IN Pre‐K Order(Haynesworth & McCo 11/4/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.0000 SUPPLIES 177156 22003669 2022 6 INV P 23.98 22504977 12/21/2021 1776842‐IN PRE‐K SUPPLIES 12/6/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 176727 22004268 2022 6 INV P 418.95 22504713 12/17/2021 1771832‐IN Pre‐K Order 11/12/2021
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2021 SUPPLIES 180134 22000128 2022 7 INV P 99.86 22505802 1/28/2022 1781771‐IN STP INSTRUCTIONAL SUPPLIES 1/10/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 177393 22004506 2022 7 INV P 785.82 22505087 1/7/2022 1769599‐IN supplies‐pre‐k 10/29/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 178879 22004506 2022 7 INV P 157.29 22505259 1/14/2022 1780827‐IN supplies‐pre‐k 1/4/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 179621 22004712 2022 7 INV P 556.00 22505520 1/21/2022 1771857‐IN Pre‐K Instructional Supplies 11/11/2021
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2021 SUPPLIES 182450 22000140 2022 8 INV P 1,753.20 22506246 2/11/2022 1785191‐IN STP INSTRUCTIONAL SUPPLIES 1/19/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 182454 22003457 2022 8 INV P 13.49 22506246 2/11/2022 1786011‐IN Pre‐K Instructional Supplies 1/29/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 184138 22004017 2022 8 INV P 49.49 22507022 2/22/2022 1788794‐IN PRE‐K SUPPLIES 2/7/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 183249 22004275 2022 8 INV P 728.25 22506246 2/11/2022 1768843‐IN PRE K ORDER MS. STRADFORD 10/25/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 183246 22004275 2022 8 INV P 7.99 22506246 2/11/2022 1770639‐IN PRE K ORDER MS. STRADFORD 11/8/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 183247 22004275 2022 8 INV P 44.99 22506246 2/11/2022 1774600‐IN PRE K ORDER MS. STRADFORD 11/30/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 181622 22004282 2022 8 INV P 762.38 22506030 2/4/2022 1768989‐IN PreK ‐ N. Evans ‐ Classroom Su 10/28/2021
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 182448 22004282 2022 8 INV P 137.97 22506246 2/11/2022 1784013‐IN PreK ‐ N. Evans ‐ Classroom Su 1/19/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 182827 22009262 2022 8 INV P 107.94 22506246 2/11/2022 1787579‐IN PRE‐K SUPPLIES 2/3/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186176 22009615 2022 9 INV P 990.47 22507434 3/4/2022 1790650‐IN LIVSEY ES/256 PRE K ODRER 2/15/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186746 22010559 2022 9 INV P 341.63 22507687 3/11/2022 1792920‐IN PreK order: Christine Brazeal 3/2/2022
3777 BECKERS SCHOOL SUPPL 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 193369 22012607 2022 10 INV P 1,541.56 954 4/29/2022 1800350‐IN INSTRUCTIONAL SUPPLIES 4/19/2022
3777 BECKERS SCHOOL SUPPL 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 193369 22012607 2022 10 INV P 1,889.93 954 4/29/2022 1800350‐IN INSTRUCTIONAL SUPPLIES 4/19/2022
3777 BECKERS SCHOOL SUPPL 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 196689 22012607 2022 11 INV P 1,349.95 1443 5/20/2022 1804563‐IN INSTRUCTIONAL SUPPLIES 5/12/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196472 22013321 2022 11 INV P 50.42 1443 5/20/2022 1803674‐IN Pre‐k 5/7/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196688 22013339 2022 11 INV P 213.70 1443 5/20/2022 1803308‐IN Pre‐K Order (Grant) 5/5/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196061 22013565 2022 11 INV P 5.98 1267 5/13/2022 1803577‐IN PRE‐K Supplies 5/6/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196059 22013566 2022 11 INV P 275.62 1267 5/13/2022 1803524‐IN PRE‐K Supplies 5/6/2022
3777 BECKERS SCHOOL SUPPL 560.2100.561000.17821.7640.1540.8010.035.2022 SUPPLIES 195782 22013570 2022 11 INV P 33.97 1267 5/13/2022 1801621‐IN PRE‐K SUPPLIES 4/26/2022
3777 BECKERS SCHOOL SUPPL 560.2100.561000.17821.7640.1540.8010.035.2022 SUPPLIES 195783 22013571 2022 11 INV P 96.08 1267 5/13/2022 1801663‐IN PRE‐K SUPPLIES 4/26/2022
9999 Becky Coughlin 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196279 0 2022 11 INV P 50.25 22508761 5/20/2022 SRR‐9060332 5/13/2022
11454 BELINDA JOHNSON 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 190019 0 2022 9 INV P 31.36 22508184 4/1/2022 190019 Final Payment for Empl Expense claim # 2202162. 3/31/2022
1667 BELINDA QUILLET 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 187252 0 2022 9 INV P 184.72 22507688 3/11/2022 187252 Final Payment for Empl Expense claim # 2200581. 3/10/2022
Page 35 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 157937 0 2022 1 INV P 132.16 22500154 7/23/2021 157937 Final Payment for Empl Expense claim # 2100022. 7/22/2021
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 160047 0 2022 2 INV P 182.56 22500572 8/13/2021 160047 Final Payment for Empl Expense claim # 2200094. 8/12/2021
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 163333 0 2022 3 INV P 234.08 22501351 9/9/2021 163333 Final Payment for Empl Expense claim # 2200184. 9/9/2021
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 166699 0 2022 4 INV P 295.12 22502199 10/8/2021 166699 Final Payment for Empl Expense claim # 2200312. 10/6/2021
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 171477 0 2022 5 INV P 253.68 22503533 11/12/2021 171477 Final Payment for Empl Expense claim # 2200537. 11/11/2021
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176831 0 2022 6 INV P 264.32 22504714 12/17/2021 176831 Final Payment for Empl Expense claim # 2200887. 12/16/2021
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 178968 0 2022 7 INV P 149.52 22505260 1/14/2022 178968 Final Payment for Empl Expense claim # 2201089. 1/13/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 183200 0 2022 8 INV P 396.05 22506247 2/11/2022 183200 Final Payment for Empl Expense claim # 2201448. 2/10/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 187292 0 2022 9 INV P 345.74 22507689 3/11/2022 187292 Final Payment for Empl Expense claim # 2201833. 3/10/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 191550 0 2022 10 INV P 400.14 22508262 4/15/2022 191550 Final Payment for Empl Expense claim # 2202262. 4/14/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 196120 0 2022 11 INV P 322.92 22508640 5/13/2022 196120 Final Payment for Empl Expense claim # 2202612. 5/12/2022
10127 BELLWETHER MEDIA 100.2220.561000.00911.3500.1310.5065.122.0000 SUPPLIES 186289 0 2022 7 INV P 1,349.55 0 186289 1/27/2022
3143 BENCHMARK EDUCATION 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 183291 22008377 2022 8 INV P 1,084.65 22506248 2/11/2022 447003 Title I Books 2/8/2022
3143 BENCHMARK EDUCATION 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 183294 22008598 2022 8 INV P 818.00 22506248 2/11/2022 446952 Title I Books 2/7/2022
3143 BENCHMARK EDUCATION 100.1000.564200.00011.1020.1021.1050.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 183676 22008610 2022 8 INV P 815.80 22507023 2/22/2022 447161 Drama Instructional Books 2/10/2022
5812 BENNASHA K BLAKENEY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162764 0 2022 2 INV P 200.00 22501352 9/9/2021 82021ADAMS3861 8/20 9/3/2021
5812 BENNASHA K BLAKENEY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164534 0 2022 3 INV P 340.00 22501702 9/24/2021 82721ADAMS3861 8/27 9/20/2021
5812 BENNASHA K BLAKENEY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164541 0 2022 3 INV P 260.00 22501702 9/24/2021 9321NDEKALB3861 9/3 9/20/2021
5812 BENNASHA K BLAKENEY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166772 0 2022 3 INV P 260.00 22502200 10/8/2021 91721ADAMS3861 9/17 9/18 10/7/2021
5812 BENNASHA K BLAKENEY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166777 0 2022 4 INV P 260.00 22502200 10/8/2021 92421ADAMS3861 9/24 10/7/2021
5812 BENNASHA K BLAKENEY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168251 0 2022 4 INV P 120.00 22502618 10/22/2021 10621ADAMS3861 10/6 10/17/2021
5812 BENNASHA K BLAKENEY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169929 0 2022 4 INV P 360.00 22503078 10/29/2021 102121ADAMS3861 10/21 10/22 10/28/2021
5812 BENNASHA K BLAKENEY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170943 0 2022 5 INV P 290.00 22503534 11/12/2021 102921ADAMS3861 10/29 11/4/2021
5812 BENNASHA K BLAKENEY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172701 0 2022 5 INV P 180.00 22503776 11/19/2021 11521ADAMS3861 11/5 11/17/2021
1446 BEONKA D ANTHONY 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 197136 0 2022 11 INV P 42.00 22508711 5/20/2022 197136 Final Payment for Empl Expense claim # 2201996. 5/19/2022
11212 BERGMAR LAW LLC 100.2800.581000.00011.7460.9990.8010.080.0000 DUES AND FEES 183109 22009716 2022 8 INV P 26,652.00 22506215 2/10/2022 216 Attorney Fees for Singh 12/22/2021
607 BERNARD THOMAS SCREE 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 163720 22002580 2022 3 INV P 485.00 22501500 9/17/2021 2021‐09‐13DCSD DCSD Apparel Recruitment & Wellness Teams: Events 9/1/2021
607 BERNARD THOMAS SCREE 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 165877 22003185 2022 3 INV P 66.00 22501960 9/30/2021 2020‐09‐15DCSD DCSD Apparel for Wellness and 9/15/2021
607 BERNARD THOMAS SCREE 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 174965 22006405 2022 6 INV P 535.00 22504451 12/10/2021 1005 Shirts and Caps for Board Memb 11/10/2021
607 BERNARD THOMAS SCREE 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 181833 22008956 2022 8 INV P 242.00 22506031 2/4/2022 1010 Shirts for Board Members 1/10/2021
607 BERNARD THOMAS SCREE 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 186712 22010096 2022 9 INV P 600.00 22507690 3/11/2022 101 Jackets for BOE Members 2/2/2022
3781 BEST BUY BUSINESS AD 402.2100.561500.30124.3450.1750.0108.030.2021 EXPENDABLE EQUIPMENT 156798 21013475 2022 1 INV P 1,899.98 22500039 7/16/2021 5380071 Title 1 PFE Expendable Equipme 7/7/2021
3781 BEST BUY BUSINESS AD 420.1000.561600.30021.9560.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 161710 22000300 2022 2 INV P 1,416.50 22500947 8/27/2021 5434985 CARES ACT FUNDS EXPANDABLE COM 8/5/2021
3781 BEST BUY BUSINESS AD 420.1000.561600.30021.9560.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 162800 22001746 2022 3 INV P 4,380.00 22501353 9/9/2021 5464165 CARES ACT FUNDS EXPANDABLE COM 8/26/2021
3781 BEST BUY BUSINESS AD 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 170322 22003833 2022 5 INV P 349.99 22503324 11/4/2021 5558537 Media Center accessories 10/20/2021
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 175107 22006466 2022 6 INV P 439.99 22504452 12/10/2021 5633822 Best Buy ‐ Front Office (MP) 11/19/2021
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 190555 22011040 2022 10 INV P 99.98 568 4/15/2022 5987874 Per Pupil‐ Equipment 3/24/2022
3781 BEST BUY BUSINESS AD 402.1000.561600.01224.9330.1750.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 196076 22014990 2022 11 INV P 999.98 22508641 5/13/2022 5558477 Title I ‐ Private School To Pa 10/18/2021
3781 BEST BUY BUSINESS AD 402.1000.561600.01224.9080.1750.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 196135 22015236 2022 11 INV P 4,995.00 22508641 5/13/2022 5396232 Title I Private School ‐Paymen 7/8/2021
2383 BEST PRINT AND DESIG 448.1000.561000.30521.7130.4190.6015.035.2022 SUPPLIES 176037 22007394 2022 6 INV P 4,500.00 22504715 12/17/2021 28229 File Folders 12/13/2021
9999 Beth Concepcion 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187361 0 2022 9 INV P 70.95 22508139 3/25/2022 SRR‐9206507 / 920651 3/11/2022
9999 Bethany Query 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161432 0 2022 2 INV P 9.85 22501243 9/3/2021 SRR‐9245845 8/23/2021
10216 BETTERLESSON, INC. 414.2213.530000.37821.9280.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 184372 22010317 2022 8 INV P 1,000.00 22507268 2/25/2022 3414 Title II ‐ Private School 11/1/2021
9999 Betty Banks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161433 0 2022 2 INV P 14.15 22501244 9/3/2021 SRR‐19951027 8/23/2021
9999 Betty Barnwell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157661 0 2022 1 INV P 20.00 22500498 8/6/2021 SRR‐9225168 7/20/2021
10864 BEVERLY FERMON 414.2213.530000.37821.9060.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 167443 22003768 2022 4 INV P 1,149.97 22502412 10/15/2021 TorahBEV3768 Reimbursement ‐ Beverly Fermon 10/14/2021
11133 BEVERLY YANG 402.2213.558000.01724.3980.1743.3067.030.2022 TRAVEL ‐ EMPLOYEES 195178 0 2022 11 INV P 378.06 22508536 5/6/2022 195178 Final Payment for Empl Expense claim # 2201500. 5/5/2022
8178 BEYOND THE RESOURCE 402.2213.530000.40024.2200.1750.5058.030.2022 PURCHASED PROF/TECH SERVICES 174126 22006338 2022 5 INV P 4,999.98 22504191 12/3/2021 0000018 Title I PL Contracted Services 11/30/2021
8178 BEYOND THE RESOURCE 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 176717 22007699 2022 6 INV P 3,598.20 22504716 12/17/2021 0000016 School ‐ ASEDP 10/29/2021
8178 BEYOND THE RESOURCE 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 191053 22011863 2022 10 INV P 2,475.00 569 4/15/2022 #0000022 School ‐ASEDP 3/9/2022
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178653 22008445 2022 7 INV P 113.00 22505261 1/14/2022 12091‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 8/28/2020
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178655 22008445 2022 7 INV P 365.00 22505261 1/14/2022 12739‐4 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 10/2/2020
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178657 22008445 2022 7 INV P 425.00 22505261 1/14/2022 12946‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 10/14/2020
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178659 22008445 2022 7 INV P 2,080.00 22505261 1/14/2022 13134‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 10/30/2020
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178661 22008445 2022 7 INV P 170.00 22505261 1/14/2022 13575‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/7/2020
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178663 22008445 2022 7 INV P 1,730.00 22505261 1/14/2022 13587‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/7/2020
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178666 22008445 2022 7 INV P 145.00 22505261 1/14/2022 13601‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/7/2020
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178669 22008445 2022 7 INV P 780.00 22505261 1/14/2022 13473‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/14/2020
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178673 22008445 2022 7 INV P 1,590.00 22505261 1/14/2022 13676‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/21/2020
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178671 22008445 2022 7 INV P 1,485.00 22505261 1/14/2022 13608‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/22/2020
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178672 22008445 2022 7 INV P 1,175.00 22505261 1/14/2022 13664‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 1/5/2021
Page 36 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185562 22010705 2022 8 INV P 718.00 22507436 3/4/2022 10418‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185540 22010705 2022 8 INV P 105.00 22507436 3/4/2022 10622‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185563 22010705 2022 8 INV P 260.00 22507436 3/4/2022 10702‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185586 22010705 2022 8 INV P 125.00 22507436 3/4/2022 10704‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185588 22010705 2022 8 INV P 205.00 22507436 3/4/2022 10764 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185589 22010705 2022 8 INV P 130.00 22507435 3/4/2022 10895‐2 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185565 22010705 2022 8 INV P 245.00 22507436 3/4/2022 10896‐2 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185559 22010705 2022 8 INV P 75.00 22507436 3/4/2022 11134‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185546 22010705 2022 8 INV P 335.00 22507436 3/4/2022 11228‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185590 22010705 2022 8 INV P 240.00 22507436 3/4/2022 11234‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185551 22010705 2022 8 INV P 2,525.00 22507436 3/4/2022 11882‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185561 22010705 2022 8 INV P 2,571.00 22507436 3/4/2022 12138‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185568 22010705 2022 8 INV P 160.00 22507436 3/4/2022 12230‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185593 22010705 2022 8 INV P 1,049.00 22507436 3/4/2022 12508‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185560 22010705 2022 8 INV P 510.00 22507436 3/4/2022 12524‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185552 22010705 2022 8 INV P 600.00 22507436 3/4/2022 12633‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185591 22010705 2022 8 INV P 90.00 22507436 3/4/2022 12659‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185594 22010705 2022 8 INV P 360.00 22507436 3/4/2022 13165‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185549 22010705 2022 8 INV P 128.00 22507436 3/4/2022 13851‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185596 22010705 2022 8 INV P 375.00 22507436 3/4/2022 14119‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185554 22010705 2022 8 INV P 100.00 22507436 3/4/2022 14318 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185597 22010705 2022 8 INV P 65.00 22507436 3/4/2022 14730 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185550 22010705 2022 8 INV P 370.00 22507436 3/4/2022 15738‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185555 22010705 2022 8 INV P 462.50 22507436 3/4/2022 8251‐3 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185556 22010705 2022 8 INV P 445.00 22507436 3/4/2022 8471‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185548 22010705 2022 8 INV P 240.00 22507436 3/4/2022 8905‐2 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185583 22010705 2022 8 INV P 185.00 22507436 3/4/2022 9274‐2 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185557 22010705 2022 8 INV P 145.00 22507436 3/4/2022 9371‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185585 22010705 2022 8 INV P 300.00 22507436 3/4/2022 9668‐2 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185587 22010705 2022 8 INV P 285.00 22507436 3/4/2022 9791‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185558 22010705 2022 8 INV P 450.00 22507436 3/4/2022 9830‐1 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/1/2021
579 BIG NOTE MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197609 22015805 2022 11 INV P 120.00 22508800 5/26/2022 13841‐1 Towers HS‐Music repairs 1/15/2021
2844 BIGPULSE INC 100.2210.530000.00011.7050.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 187183 22010659 2022 9 INV P 17,900.00 22507691 3/11/2022 12881 PAC Electronic Elections 3/10/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182689 22009568 2022 8 INV P 800.00 22506249 2/11/2022 2444 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 8/16/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182690 22009568 2022 8 INV P 2,030.00 22506249 2/11/2022 2462 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 10/3/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182692 22009568 2022 8 INV P 1,270.00 22506249 2/11/2022 2465 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 10/3/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182693 22009568 2022 8 INV P 410.00 22506249 2/11/2022 2500 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 10/13/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182694 22009568 2022 8 INV P 340.00 22506249 2/11/2022 2502 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 10/13/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182696 22009568 2022 8 INV P 560.00 22506249 2/11/2022 2518 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 10/21/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182697 22009568 2022 8 INV P 750.00 22506249 2/11/2022 2519 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 10/21/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182699 22009568 2022 8 INV P 180.00 22506249 2/11/2022 2520 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 10/28/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182700 22009568 2022 8 INV P 1,405.00 22506249 2/11/2022 2522 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 11/1/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182769 22009568 2022 8 INV P 730.00 22506249 2/11/2022 2526 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 11/1/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182770 22009568 2022 8 INV P 505.00 22506249 2/11/2022 2544 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 11/14/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182772 22009568 2022 8 INV P 40.00 22506249 2/11/2022 2545 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 11/14/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185521 22010709 2022 8 INV P 740.00 22507437 3/4/2022 2547 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 11/15/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185522 22010709 2022 8 INV P 345.00 22507437 3/4/2022 2580 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/9/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185524 22010709 2022 8 INV P 320.00 22507437 3/4/2022 2581 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/12/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185525 22010709 2022 8 INV P 395.00 22507437 3/4/2022 2583 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/12/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185526 22010709 2022 8 INV P 130.00 22507437 3/4/2022 2588 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/12/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185527 22010709 2022 8 INV P 65.00 22507437 3/4/2022 2591 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/12/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185529 22010709 2022 8 INV P 140.00 22507437 3/4/2022 2592 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/12/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185530 22010709 2022 8 INV P 532.00 22507437 3/4/2022 2593 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 12/12/2021
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185531 22010709 2022 8 INV P 195.00 22507437 3/4/2022 2608 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 1/24/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185533 22010709 2022 8 INV P 310.00 22507437 3/4/2022 2609 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 1/24/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185534 22010709 2022 8 INV P 315.00 22507437 3/4/2022 2612 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 1/24/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185535 22010709 2022 8 INV P 485.00 22507437 3/4/2022 2614 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 1/24/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185536 22010709 2022 8 INV P 255.00 22507437 3/4/2022 2616 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 1/24/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185538 22010709 2022 8 INV P 455.00 22507437 3/4/2022 2618 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 1/24/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185539 22010709 2022 8 INV P 450.00 22507437 3/4/2022 2620 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 1/24/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188891 22012022 2022 9 INV P 120.00 22508081 3/25/2022 2639 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 1/31/2022
Page 37 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188892 22012022 2022 9 INV P 145.00 22508081 3/25/2022 2641 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 1/31/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188893 22012022 2022 9 INV P 1,325.00 22508081 3/25/2022 2647 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 2/17/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188895 22012022 2022 9 INV P 1,105.00 22508081 3/25/2022 2655 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 3/1/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188898 22012022 2022 9 INV P 3,010.00 22508081 3/25/2022 2656 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 3/1/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188900 22012022 2022 9 INV P 850.00 22508081 3/25/2022 2657 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 3/1/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188901 22012022 2022 9 INV P 340.00 22508081 3/25/2022 2658 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 3/1/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188903 22012022 2022 9 INV P 925.00 22508081 3/25/2022 2659 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 3/1/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188905 22012022 2022 9 INV P 370.00 22508081 3/25/2022 2660 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 3/1/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188907 22012022 2022 9 INV P 1,635.00 22508081 3/25/2022 2661 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 3/1/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188909 22012022 2022 9 INV P 390.00 22508081 3/25/2022 2663 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 3/1/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188911 22012022 2022 9 INV P 260.00 22508081 3/25/2022 2668 MUSICAL INSTRUMENT REPAIR‐VARIOUS SCHOOLS 3/8/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190684 22012814 2022 10 INV P 90.00 22508263 4/15/2022 2679 VARIOUS SCHOOLS ‐ MUSICAL INSTRUMENT REPAIRS 3/16/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190687 22012814 2022 10 INV P 410.00 22508263 4/15/2022 2681 VARIOUS SCHOOLS ‐ MUSICAL INSTRUMENT REPAIRS 3/16/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190685 22012814 2022 10 INV P 938.00 22508263 4/15/2022 2680 VARIOUS SCHOOLS ‐ MUSICAL INSTRUMENT REPAIRS 3/21/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190689 22012814 2022 10 INV P 1,175.00 22508263 4/15/2022 2682 VARIOUS SCHOOLS ‐ MUSICAL INSTRUMENT REPAIRS 3/21/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190691 22012814 2022 10 INV P 1,115.00 22508263 4/15/2022 2693 VARIOUS SCHOOLS ‐ MUSICAL INSTRUMENT REPAIRS 3/24/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190692 22012814 2022 10 INV P 200.00 22508263 4/15/2022 2694 VARIOUS SCHOOLS ‐ MUSICAL INSTRUMENT REPAIRS 3/24/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195512 22014699 2022 11 INV P 1,770.00 22508642 5/13/2022 2696 INV#2696‐STONE MTN MS 3/25/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195514 22014699 2022 11 INV P 2,070.00 22508642 5/13/2022 2697 INV#2696‐STONE MTN MS 3/25/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195515 22014699 2022 11 INV P 780.00 22508642 5/13/2022 2698 INV#2696‐STONE MTN MS 3/25/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195517 22014699 2022 11 INV P 1,365.00 22508642 5/13/2022 2704 INV#2696‐STONE MTN MS 3/25/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195518 22014699 2022 11 INV P 300.00 22508642 5/13/2022 2705 INV#2696‐STONE MTN MS 3/25/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195519 22014699 2022 11 INV P 1,030.00 22508642 5/13/2022 2709 INV#2696‐STONE MTN MS 3/30/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195520 22014699 2022 11 INV P 400.00 22508642 5/13/2022 2710 INV#2696‐STONE MTN MS 3/30/2022
10384 BILL SMITH MUSIC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195522 22014699 2022 11 INV P 3,490.00 22508642 5/13/2022 2711 INV#2696‐STONE MTN MS 3/30/2022
5813 BILLY JOE STEPHENSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164531 0 2022 3 INV P 120.00 22501703 9/24/2021 82821ADAMS1216 8/28 9/20/2021
5813 BILLY JOE STEPHENSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164584 0 2022 3 INV P 180.00 22501703 9/24/2021 91121ADAMS1216 9/11 9/20/2021
5813 BILLY JOE STEPHENSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164542 0 2022 3 INV P 160.00 22501703 9/24/2021 9421ADAMS1216 9/4 9/20/2021
5813 BILLY JOE STEPHENSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166771 0 2022 3 INV P 100.00 22502201 10/8/2021 91821ADAMS1216 9/18 10/7/2021
5813 BILLY JOE STEPHENSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166776 0 2022 4 INV P 100.00 22502201 10/8/2021 92521ADAMS1216 9/25 10/7/2021
5813 BILLY JOE STEPHENSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169930 0 2022 4 INV P 140.00 22503079 10/29/2021 102121ADAMS1216 10/21 10/28/2021
5813 BILLY JOE STEPHENSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189177 0 2022 9 INV P 160.00 400 4/1/2022 31522ADAMS1216 SECURITY 3/15 3/25/2022
5813 BILLY JOE STEPHENSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 196996 0 2022 11 INV P 140.00 1444 5/20/2022 5422ADAMS1216 SECURITY ‐ 5/4 5/19/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 158588 22000326 2022 2 INV P 666.23 22500420 8/6/2021 220002 Bread products 7/22/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 160925 22001042 2022 2 INV P 11.45 22500785 8/20/2021 220009 Bread products Summer 8/18/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 161713 22001133 2022 2 INV P 2,101.57 22500948 8/27/2021 220018 Bread products 8/24/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 161714 22001133 2022 2 INV P 6,354.96 22500949 8/27/2021 220023 Bread products 8/24/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163697 22001133 2022 3 INV P 7,422.49 22501501 9/17/2021 REQ# 220028 Bread products 8/31/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163698 22001133 2022 3 INV P 7,782.26 22501501 9/17/2021 REQ#220033 Bread products 8/31/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165687 22001133 2022 3 INV P 6,949.09 22501961 9/30/2021 REQ#220050 Bread products 8/31/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165198 22001133 2022 3 INV P 2,667.75 22501704 9/24/2021 REQ# 220039 Bread products 9/21/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165199 22001133 2022 3 INV P 7,498.89 22501704 9/24/2021 REQ# 220044 Bread products 9/21/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165197 22001133 2022 3 INV P 6,882.25 22501704 9/24/2021 REQ#220037 Bread products 9/21/2021
2679 BIMBO BAKERIES USA, 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 162684 22002398 2022 3 INV P 435.10 22501354 9/9/2021 51417030592 Food used for catering for SY 7/27/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 168554 22003360 2022 4 INV P 6,872.54 22502619 10/22/2021 220059 Bread products 9/30/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 168556 22003360 2022 4 INV P 6,552.49 22502619 10/22/2021 220064 Bread products 9/30/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 168555 22003360 2022 4 INV P 15,740.62 22502619 10/22/2021 220069 Bread products 9/30/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 170760 22003360 2022 5 INV P 12,884.32 22503325 11/4/2021 REQ# 220075 Bread products 10/27/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 170762 22003360 2022 5 INV P 17,535.38 22503325 11/4/2021 REQ# 220080 Bread products 10/27/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 172818 22003360 2022 5 INV P 11,347.26 22503777 11/19/2021 220085 Bread products 10/31/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 172819 22006376 2022 5 INV P 18,771.48 22503777 11/19/2021 220090 Bread products 11/17/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 173964 22006376 2022 5 INV P 13,470.63 22504192 12/3/2021 220095 Bread products 11/29/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 173965 22006376 2022 5 INV P 22,088.08 22504192 12/3/2021 220101 Bread products 11/29/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 175301 22006376 2022 6 INV P 11,910.80 22504453 12/10/2021 220106 Bread products 11/30/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 175302 22006376 2022 6 INV P 6,476.55 22504453 12/10/2021 220111 Bread products 11/30/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 179942 22007830 2022 7 INV P 9,576.58 22505803 1/28/2022 220119 Bread products 12/31/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 179943 22007830 2022 7 INV P 15,812.15 22505803 1/28/2022 220125 Bread products 12/31/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 179952 22007830 2022 7 INV P 11,790.88 22505803 1/28/2022 220131 Bread products 12/31/2021
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 180601 22007830 2022 7 INV P 19,504.08 22505803 1/28/2022 220138 Bread products 1/21/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 180600 22007830 2022 7 INV P 9,412.74 22505803 1/28/2022 220143 Bread products 1/24/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 181857 22007830 2022 8 INV P 13,845.19 22506032 2/4/2022 220151 Bread products 1/28/2022
Page 38 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 184180 22007830 2022 8 INV P 14,300.09 22507024 2/22/2022 220157 Bread products 1/31/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 184177 22010390 2022 8 INV P 7,336.24 22507025 2/22/2022 220168 Bread products 2/17/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186575 22010390 2022 9 INV P 14,150.03 22507692 3/11/2022 220169 Bread products 2/28/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186576 22010390 2022 9 INV P 9,026.68 22507692 3/11/2022 220174 Bread products 2/28/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186577 22010390 2022 9 INV P 12,916.11 22507692 3/11/2022 220178 Bread products 2/28/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 189701 22010390 2022 9 INV P 7,583.50 401 4/1/2022 220200 Bread products 3/28/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 189702 22010390 2022 9 INV P 9,264.63 401 4/1/2022 220201 Bread products 3/28/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 194496 22010390 2022 10 INV P 4,550.95 1104 5/6/2022 220224 Bread products 5/2/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195143 22007830 2022 11 INV P 3,771.21 1104 5/6/2022 220202 Bread products 4/12/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195152 22010390 2022 11 INV P 3,344.78 1104 5/6/2022 220211 Bread products 4/12/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195256 22010390 2022 11 INV P 6,316.16 1104 5/6/2022 220216 Bread products 4/12/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 198489 22010390 2022 11 INV P 11,643.44 1809 6/3/2022 220229 Bread products 5/31/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 198487 22010390 2022 11 INV P 9,029.70 1809 6/3/2022 220234 Bread products 5/31/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 198488 22010390 2022 11 INV P 2,125.45 1809 6/3/2022 220240 Bread products 5/31/2022
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 162737 22001608 2022 3 INV P 930.00 22501355 9/9/2021 905004979 Lab Supplies‐ Science Dept‐Ing 8/25/2021
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 176054 22004703 2022 6 INV P 250.50 22504717 12/17/2021 905193236 GF‐ Science‐Dr Wagner‐ Photosy 11/30/2021
353 BIRDBRAIN TECHNOLOGI 100.1000.561600.00011.5270.3011.2054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 195745 22012572 2022 11 INV P 3,683.00 22508643 5/13/2022 BB14978 CTAE ‐ Floyd 4/27/2022
8135 BIS DIGITAL, INC 100.2100.544200.00011.7560.9990.8010.090.0000 RENTAL OF EQUIPMENT & VEHICLES 163478 22002816 2022 3 INV P 3,300.00 22501502 9/17/2021 84043 BIS DIGITAL ‐ REMOTE MAINTENAN 8/25/2021
8135 BIS DIGITAL, INC 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 177472 22007912 2022 7 INV P 58.20 22505088 1/7/2022 85800 BIS DIGITAL ‐ TRANSCRIPT‐DASHA 12/15/2021
8135 BIS DIGITAL, INC 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 188126 22011660 2022 9 INV P 221.68 22507942 3/18/2022 89885‐008 BIS DIGITAL ‐ TRANSCRIPTS ‐ JA 3/9/2022
8135 BIS DIGITAL, INC 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 188127 22011661 2022 9 INV P 586.85 22507942 3/18/2022 89853 BIS DIGITAL ‐ TRANSCRIPT ‐ GAR 2/28/2022
9999 BJS Plaza Fiesta, LL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 182838 0 2022 8 INV P 1,750.00 22506388 2/11/2022 11554 Fund inadvertly sent to DSCD 1/11/2022
3791 BLACKBOARD INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 169396 22004393 2022 4 INV P 53,000.00 22503080 10/29/2021 1365568 BlackBoard 7/6/2021
3791 BLACKBOARD INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 174499 22006883 2022 6 INV P 12,500.00 22504454 12/10/2021 1374179 Blackboard Mobile App Storage 10/29/2021
3791 BLACKBOARD INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 185908 22010663 2022 9 INV P 12,500.00 22507438 3/4/2022 1376576 Blackboard Mobile App Storage 1/10/2022
10509 BLACKOUT EZ LLC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 166737 22000606 2022 4 INV P 329.80 22502202 10/8/2021 349 Door blinds 10/1/2021
9999 Blaire Holbrook 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197266 0 2022 11 INV P 20.00 22508891 5/26/2022 SRR‐9275401 5/19/2022
11107 BLESSED TRINITY CATH 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179047 22008560 2022 7 INV P 1,156.44 22505521 1/21/2022 2022‐29 Visiting Team Share ‐ Blessed 11/19/2021
11107 BLESSED TRINITY CATH 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 192005 22013246 2022 10 INV P 157.00 22508379 4/22/2022 2022‐101 Visiting Team Share & Mileage 4/4/2022
9999 BLICK ART MAT VT 227 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 193318 0 2022 9 INV P 206.94 0 193318 3/27/2022
265 BLICK ART MATERIALS 589.1000.561000.53421.1900.9990.2056.090.0000 SUPPLIES 158222 21011658 2022 1 INV P 39.84 22500303 7/30/2021 6730732 camp art supplies 7/21/2021
265 BLICK ART MATERIALS 580.1000.561000.67921.7300.9990.8010.035.0000 SUPPLIES 158224 21013676 2022 1 INV P 26.67 22500303 7/30/2021 6671616 Serendipity Supplies 7/8/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164286 0 2022 2 INV P 656.96 0 164286 8/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164290 0 2022 2 INV P 42.60 0 164290 8/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167894 0 2022 2 INV P 2,276.21 0 167894 8/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160474 22000376 2022 2 INV P 644.18 22500786 8/20/2021 6811058 FINE ARTS ‐ SUPPLIES 8/5/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 160243 22000450 2022 2 INV P 174.52 22500786 8/20/2021 6820897 Art Supplies 8/6/2021
265 BLICK ART MATERIALS 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 162202 22000652 2022 2 INV P 729.10 22501145 9/3/2021 6908573 Chairs‐Art Department 8/20/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 169662 0 2022 3 INV P 400.08 0 169662 9/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 168990 0 2022 3 INV P 90.99 0 168990 9/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 168990 0 2022 3 INV P 49.00 0 168990 9/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170117 0 2022 3 INV P 8.48 0 170117 9/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170127 0 2022 3 INV P 38.40 0 170127 9/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170158 0 2022 3 INV P 2,163.87 0 170158 Supplies 9/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170164 0 2022 3 INV P 366.18 0 170164 Supplies 9/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169231 0 2022 3 INV P 578.42 0 169231 9/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169596 0 2022 3 INV P 415.22 0 169596 9/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169605 0 2022 3 INV P 33.52 0 169605 9/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 165431 22000376 2022 3 INV P 245.00 22501962 9/30/2021 7088297 FINE ARTS ‐ SUPPLIES 9/16/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 164153 22000439 2022 3 INV P 163.38 22501503 9/17/2021 6898016 Stem sign supplies 8/18/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 163694 22000450 2022 3 CRM P ‐9.05 22501503 9/17/2021 6998195 Art Supplies 9/2/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 164124 22000450 2022 3 INV P 9.05 22501503 9/17/2021 7008506 Art Supplies 9/3/2021
265 BLICK ART MATERIALS 484.2213.561000.17621.7350.9990.8010.090.2021 SUPPLIES 164121 22001200 2022 3 INV P 107.76 22501503 9/17/2021 6966717 Gallery Wall Frames‐Black, 16" 8/29/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 164119 22001404 2022 3 INV P 1,085.78 22501503 9/17/2021 6949560 Supplies for Teachers 8/26/2021
265 BLICK ART MATERIALS 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 164151 22001621 2022 3 INV P 125.42 22501503 9/17/2021 7043314 Supplies 9/9/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 164561 22001735 2022 3 INV P 766.02 22501705 9/24/2021 7045243 Per Pupil Supplies‐Art 9/9/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 166239 22001735 2022 3 CRM P ‐18.85 22501962 9/30/2021 7067753 Per Pupil Supplies‐Art 9/13/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 164342 22001744 2022 3 INV P 1,364.84 22501705 9/24/2021 7033210 Blick ‐ Shiver 9/8/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 165430 22001744 2022 3 INV P 42.95 22501962 9/30/2021 7085333 Blick ‐ Shiver 9/15/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 166241 22001744 2022 3 INV P 158.00 22501962 9/30/2021 7133003 Blick ‐ Shiver 9/22/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 164560 22001870 2022 3 INV P 56.12 22501705 9/24/2021 7033870 Regular Budget ‐ Supplies Art 9/8/2021
Page 39 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
265 BLICK ART MATERIALS 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 163737 22001976 2022 3 INV P 549.46 22501503 9/17/2021 7034624 FY22 Blick Art Supply 9/8/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 166234 22002533 2022 3 INV P 245.15 22501962 9/30/2021 7114974 FINE ARTS‐SUPPLIES 9/20/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 173460 0 2022 4 INV P 57.13 0 173460 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173791 0 2022 4 INV P 70.55 0 173791 SUPPLIES 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173799 0 2022 4 INV P ‐69.16 0 173799 CREDIT 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173800 0 2022 4 INV P 69.16 0 173800 SUPPLIES 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173805 0 2022 4 INV P 19.92 0 173805 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173806 0 2022 4 INV P ‐35.30 0 173806 CREDIT 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173807 0 2022 4 INV P 35.30 0 173807 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173813 0 2022 4 INV P 164.56 0 173813 SUPPLIES 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 173711 0 2022 4 INV P 1,107.18 0 173711 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 173712 0 2022 4 INV P 18.15 0 173712 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 167416 22000439 2022 4 CRM P ‐139.80 22503535 11/12/2021 7217846 Stem sign supplies 10/6/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 168525 22000934 2022 4 INV P 31.75 22502620 10/22/2021 6949768 Supply Order *EChilds 8/26/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 168529 22000934 2022 4 INV P 19.58 22502620 10/22/2021 7266059 Supply Order *EChilds 10/14/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 166866 22001735 2022 4 INV P 18.85 22502203 10/8/2021 7074542 Per Pupil Supplies‐Art 9/14/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 168804 22001735 2022 4 INV P 40.87 22502620 10/22/2021 7260969 Per Pupil Supplies‐Art 10/13/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 167415 22003168 2022 4 INV P 123.19 22502413 10/15/2021 7214993 Blick‐ Supplies for Art Teache 10/6/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 169881 22003204 2022 4 INV P 1,022.59 22503081 10/29/2021 7240062 Fine Arts Supply Order 10/11/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 169831 22003515 2022 4 INV P 282.26 22503081 10/29/2021 7247558 Instructional supplies 10/11/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 169398 22003584 2022 4 INV P 63.86 22503081 10/29/2021 7246593 Local School supplies ‐ Art 10/11/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 169399 22003712 2022 4 INV P 478.23 22503081 10/29/2021 7239518 BLICK WHITE SULFITE PAPER. 80# 10/11/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 169774 22003998 2022 4 INV P 273.16 22503081 10/29/2021 7295971 FINE ARTS‐SUPPLIES 10/19/2021
265 BLICK ART MATERIALS 484.2213.561500.17621.7350.9990.8010.090.2021 EXPENDABLE EQUIPMENT 169773 22004076 2022 4 INV P 392.04 22503081 10/29/2021 7294681 Torino Aluminum Floor Standing 10/19/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 178093 0 2022 5 INV P 59.62 0 178093 11/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 176297 0 2022 5 INV P 108.24 0 176297 11/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 176335 0 2022 5 INV P 2,293.08 0 176335 11/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 170440 22000376 2022 5 INV P 39.00 22503326 11/4/2021 7342358 FINE ARTS ‐ SUPPLIES 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 174026 22000559 2022 5 INV P 482.62 22504193 12/3/2021 6862626 instructional supplies ‐ art 8/13/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 170983 22002937 2022 5 INV P 294.39 22503535 11/12/2021 7165203 Instructional Supplies/ Falgou 9/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 170443 22003349 2022 5 INV P 255.28 22503326 11/4/2021 7216371 Instructional Supplies/ Falgou 10/6/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 171050 22003351 2022 5 INV P 53.71 22503535 11/12/2021 7238507 Instructional Supplies/ Falgou 10/10/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 171997 22003845 2022 5 INV P 510.80 22503778 11/19/2021 7406914 PER PUPIL SUPPLIES 11/6/2021
265 BLICK ART MATERIALS 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 173206 22004137 2022 5 INV P 88.97 22504193 12/3/2021 7345757 PER PUPIL EQUIPMENT 10/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 170441 22004189 2022 5 INV P 822.22 22503326 11/4/2021 7338908 GF‐ FA‐Landers ‐ art supplies 10/26/2021
265 BLICK ART MATERIALS 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 171542 22004210 2022 5 INV P 459.79 22503535 11/12/2021 7339621 Art Supplies 20215 10/26/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 172002 22004810 2022 5 INV P 76.56 22503778 11/19/2021 7405679 Supply‐Davis 11/5/2021
265 BLICK ART MATERIALS 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 172003 22004881 2022 5 INV P 730.95 22503778 11/19/2021 7401192 ASEDP Supplies 11/5/2021
265 BLICK ART MATERIALS 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 174028 22004881 2022 5 INV P 6.99 22504193 12/3/2021 7432580 ASEDP Supplies 11/10/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 173223 22004904 2022 5 INV P 966.76 22504193 12/3/2021 7391524 Nguyen ‐ Art paint supplies 11/3/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 171206 22004915 2022 5 INV P 215.97 22503535 11/12/2021 7381139 Supplies 11/2/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 172191 22004964 2022 5 INV P 266.48 22503778 11/19/2021 7381955 General Ed. Supplies (Art) 11/2/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 182611 0 2022 6 INV P 15.48 0 182611 SUPPLIES 12/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 182372 0 2022 6 INV P 186.12 0 182372 12/27/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 174530 22003102 2022 6 INV P 205.99 22504455 12/10/2021 7467488 General Fund 11/16/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 174527 22003102 2022 6 INV P 164.99 22504455 12/10/2021 7516866 General Fund 11/24/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 175108 22004151 2022 6 INV P 396.89 22504455 12/10/2021 7351138 Blick ‐ Art (MN1) 10/28/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 174559 22004694 2022 6 INV P 815.72 22504455 12/10/2021 7351611 GF ‐ FineArts‐Art ‐Nguyen ‐ Ar 10/28/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 176088 22005634 2022 6 INV P 60.53 22504718 12/17/2021 7568987 Blick‐ Art Supplies 12/1/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 176166 22006422 2022 6 INV P 127.20 22504718 12/17/2021 7526892 Supplies 11/26/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 176167 22006898 2022 6 INV P 1,119.15 22504718 12/17/2021 7592925 Art Department Supplies ‐Blick 12/4/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186274 0 2022 7 INV P 169.74 0 186274 1/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186280 0 2022 7 INV P 357.30 0 186280 1/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190129 0 2022 7 INV P 133.92 0 190129 Supplies 1/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185132 0 2022 7 INV P 150.18 0 185132 1/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185138 0 2022 7 INV P 107.64 0 185138 1/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 179229 22003102 2022 7 INV P 365.40 22505522 1/21/2022 7186030 General Fund 9/30/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 177383 22003102 2022 7 INV P 45.00 22505089 1/7/2022 7311568 General Fund 10/21/2021
265 BLICK ART MATERIALS 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 178246 22004137 2022 7 INV P 249.20 22505470 1/14/2022 7497796 PER PUPIL EQUIPMENT 11/22/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 177526 22004694 2022 7 INV P 15.57 22505089 1/7/2022 7671679 GF ‐ FineArts‐Art ‐Nguyen ‐ Ar 12/14/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 180905 22004964 2022 7 INV P 8.28 22505804 1/28/2022 7896511 General Ed. Supplies (Art) 1/18/2022
Page 40 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
265 BLICK ART MATERIALS 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 177469 22005634 2022 7 INV P 581.37 22505089 1/7/2022 7502098 Blick‐ Art Supplies 11/22/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 181552 22005634 2022 7 CRM P ‐41.10 22506033 2/4/2022 7562649 Blick‐ Art Supplies 11/30/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 177524 22006626 2022 7 INV P 144.42 22505089 1/7/2022 7642979 Regular Ed Budget ‐ Art Supplies 12/10/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 181551 22006627 2022 7 CRM P ‐198.64 22506250 2/11/2022 7797435 Regular Ed Budget ‐ Art Supplies 1/5/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 181545 22006627 2022 7 INV P 198.64 22506033 2/4/2022 7806845 Regular Ed Budget ‐ Art Supplies 1/6/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 177527 22006744 2022 7 INV P 1,677.78 22505089 1/7/2022 7723834 FINE ARTS‐SUPPLIES 12/22/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178892 22006898 2022 7 INV P 36.15 22505262 1/14/2022 7725933 Art Department Supplies ‐Blick 12/22/2021
265 BLICK ART MATERIALS 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 178881 22007415 2022 7 INV P 654.18 22505262 1/14/2022 7760767 Kraft pare Racks‐BLICK 12/29/2021
265 BLICK ART MATERIALS 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 180381 22007415 2022 7 CRM P ‐22.00 22505804 1/28/2022 7837061 Kraft pare Racks‐BLICK 1/11/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 177574 22007569 2022 7 INV P 148.80 22505089 1/7/2022 7719436 Art supplies‐Sheldon 12/21/2021
265 BLICK ART MATERIALS 402.1000.561000.40024.1020.1750.1050.030.2022 SUPPLIES 180908 22008219 2022 7 INV P 176.95 22505804 1/28/2022 7897160 Title I Instructional Items 1/19/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190206 0 2022 8 INV P 186.62 0 190206 2/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190367 0 2022 8 INV P 1,935.95 0 190367 2/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190376 0 2022 8 INV P 899.45 0 190376 2/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190387 0 2022 8 INV P 91.94 0 190387 2/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190388 0 2022 8 INV P 884.54 0 190388 2/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190389 0 2022 8 INV P 1,076.44 0 190389 2/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189307 0 2022 8 INV P 135.67 0 189307 2/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 190251 0 2022 8 INV P 85.88 0 190251 2/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 190165 0 2022 8 INV P 1,579.97 0 190165 2/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 190167 0 2022 8 INV P 128.80 0 190167 2/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 182726 22004189 2022 8 CRM P ‐43.86 22506250 2/11/2022 7951794 GF‐ FA‐Landers ‐ art supplies 1/26/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 182757 22004189 2022 8 INV P 43.86 22506250 2/11/2022 7966424 GF‐ FA‐Landers ‐ art supplies 1/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 182973 22006898 2022 8 INV P 34.95 22506250 2/11/2022 8003289 Art Department Supplies ‐Blick 2/2/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 182887 22008975 2022 8 INV P 159.84 22506250 2/11/2022 8004937 CTAE ‐ McRae‐Williams 2/2/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 182888 22009213 2022 8 INV P 575.86 22506250 2/11/2022 8006349 STUDENT SUPPLIES 2/2/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 184029 22009368 2022 8 INV P 166.72 22507026 2/22/2022 8063829 General Funds Art Supplies for 2/10/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194377 0 2022 9 INV P 36.43 0 194377 3/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194323 0 2022 9 INV P 31.05 0 194323 SUPPLIES 3/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194324 0 2022 9 INV P 832.36 0 194324 SUPPLIES 3/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194327 0 2022 9 INV P 211.95 0 194327 SUPPLIES 3/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194329 0 2022 9 INV P 10.88 0 194329 SUPPLIES 3/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 193243 0 2022 9 INV P 33.60 0 193243 3/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 193244 0 2022 9 INV P 10.20 0 193244 3/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 193246 0 2022 9 INV P 702.66 0 193246 3/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 193289 0 2022 9 INV P 80.91 0 193289 3/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 186730 22009210 2022 9 INV P 249.47 72 3/11/2022 8145020 Art Supplies 2/24/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 186741 22009820 2022 9 INV P 233.79 237 3/25/2022 8090839 ARTS CLASSROOM SUPPLIES 2/15/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 186082 22009978 2022 9 INV P 291.22 22507439 3/4/2022 8144876 Supply Order *EChilds 2/24/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 186729 22010354 2022 9 INV P 370.11 72 3/11/2022 8148282 Supplies ‐ Ms. Warren 2/24/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 186724 22010355 2022 9 INV P 592.38 72 3/11/2022 8157211 Supplies ‐ Ms. Warren 2/26/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 188677 22010532 2022 9 INV P 906.87 22508082 3/25/2022 8186751 GF ‐ FINE ARTS‐ LANDERS‐ ART S 3/3/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 188676 22010533 2022 9 INV P 601.86 22508082 3/25/2022 8186073 GF ‐ FINE ARTS‐ NGUYEN‐ ART SU 3/3/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 188675 22010534 2022 9 INV P 230.94 22508082 3/25/2022 8188448 GF ‐ FINE ARTS‐ NGUYEN‐ ART SU 3/3/2022
265 BLICK ART MATERIALS 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 189911 22011473 2022 9 INV P 623.85 402 4/1/2022 8299799 ASEDP Funds ‐ Art Supplies for 3/23/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 189910 22011511 2022 9 INV P 413.46 402 4/1/2022 8303845 art supplies 3/23/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 189913 22011524 2022 9 INV P 84.83 402 4/1/2022 8299132 art supplies II 3/23/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197073 0 2022 10 INV P 99.74 0 197073 4/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 197057 0 2022 10 INV P 539.89 0 197057 4/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 190591 22010509 2022 10 INV P 2,127.01 570 4/15/2022 8195567 SUPPLIES 3/5/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 191881 22010532 2022 10 INV P 36.94 813 4/22/2022 8376808 GF ‐ FINE ARTS‐ LANDERS‐ ART S 4/5/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 191882 22011615 2022 10 INV P 2,010.14 813 4/22/2022 8334104 Art's Supply Order ‐ Coleman 3/29/2022
265 BLICK ART MATERIALS 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 191882 22011615 2022 10 INV P 249.00 813 4/22/2022 8334104 Art's Supply Order ‐ Coleman 3/29/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 192355 22011925 2022 10 INV P 227.92 813 4/22/2022 8359747 Blick ‐ Art (MN2) 4/2/2022
265 BLICK ART MATERIALS 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 191421 22012383 2022 10 INV P 333.05 570 4/15/2022 8384063 INSTRUCTIONAL SUPPLIES 4/6/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 194076 22012681 2022 10 INV P 353.37 955 4/29/2022 8467790 supplies 4/21/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 194636 22006627 2022 11 INV P 1,319.95 1105 5/6/2022 7643773 Regular Ed Budget ‐ Art Supplies 12/10/2021
265 BLICK ART MATERIALS 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197560 22010353 2022 11 INV P 618.60 1651 5/26/2022 8259586 Supplies ‐ Ms. Warren 3/16/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197558 22010353 2022 11 INV P 5.58 1651 5/26/2022 8499257 Supplies ‐ Ms. Warren 4/28/2022
265 BLICK ART MATERIALS 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 195239 22010727 2022 11 INV P 4,426.02 1105 5/6/2022 8267268 Trafficking Grant Supplies Deb 3/17/2022
265 BLICK ART MATERIALS 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 195784 22010727 2022 11 INV P 92.20 1268 5/13/2022 8460210 Trafficking Grant Supplies Deb 4/21/2022
Page 41 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
265 BLICK ART MATERIALS 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 195364 22012822 2022 11 INV P 214.14 1268 5/13/2022 8491755 ARTS CLASSROOM SUPPLIES 4/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 195366 22013501 2022 11 INV P 445.68 1268 5/13/2022 8499314 Art Department 4/28/2022
265 BLICK ART MATERIALS 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 198406 22013524 2022 11 INV P 779.31 1810 6/3/2022 8602358 CTAE ‐ Wright Blick 5/19/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 197559 22013663 2022 11 INV P 5.98 1651 5/26/2022 8496750 Blick Art Supplies ‐FCS‐Simon 4/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 197557 22013663 2022 11 INV P 40.32 1651 5/26/2022 8551241 Blick Art Supplies ‐FCS‐Simon 5/9/2022
9817 BLOOMZ INC. 402.2100.553200.40024.2320.1750.3059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177515 22007162 2022 7 INV P 4,995.00 22505090 1/7/2022 3636 Title I ‐ software PFE 12/8/2021
9817 BLOOMZ INC. 402.2100.553200.30124.2300.1750.2059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 184371 22007611 2022 8 INV P 4,998.00 22507269 2/25/2022 3677 Title I‐Software Bloomz 12/15/2021
9374 BMS CAT OF GEORGIA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 198379 22016390 2022 11 INV P 20,415.17 1811 6/3/2022 ATL1904100M900949500 INV ATL‐1828000M‐900926800 TOWERS HS MITIGATION 5/18/2021
9374 BMS CAT OF GEORGIA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 198380 22016390 2022 11 INV P 3,927.87 1811 6/3/2022 ATL2100012M33641 INV ATL‐1828000M‐900926800 TOWERS HS MITIGATION 9/9/2021
9374 BMS CAT OF GEORGIA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 198377 22016390 2022 11 INV P 2,652.53 1811 6/3/2022 ATL1828000M900926800 INV ATL‐1828000M‐900926800 TOWERS HS MITIGATION 2/23/2022
9374 BMS CAT OF GEORGIA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 198378 22016390 2022 11 INV P 3,339.13 1811 6/3/2022 ATL1888600M900943800 INV ATL‐1828000M‐900926800 TOWERS HS MITIGATION 4/6/2022
9999 BO PHILLIPS CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167751 0 2022 2 INV P 178.95 0 167751 8/27/2021
9999 BO PHILLIPS CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167878 0 2022 2 INV P 90.35 0 167878 8/27/2021
9999 BO PHILLIPS CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169147 0 2022 2 INV P 50.88 0 169147 8/27/2021
9999 BO PHILLIPS CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184882 0 2022 6 INV P 169.40 0 184882 12/27/2021
3127 BO PHILLIPS COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192493 0 2022 7 INV P 537.75 0 192493 1/27/2022
9999 Bob Mathis ES 589.1000.561099.60521.2590.9990.0475.090.0000 SURPLUS 171634 0 2022 5 INV P 2,500.00 22503956 11/19/2021 ASEDPfy21‐34 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
10650 BOBBY MONCRIEF 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 158471 0 2022 1 INV P 469.92 22500304 7/30/2021 158471 Final Payment for Empl Expense claim # 2100013. 7/29/2021
10650 BOBBY MONCRIEF 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 173267 0 2022 5 INV P 413.40 22504194 12/3/2021 173267 Final Payment for Empl Expense claim # 2200498. 11/24/2021
10650 BOBBY MONCRIEF 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 195195 0 2022 10 INV P 239.00 22508537 5/6/2022 195195 Final Payment for Empl Expense claim # 2201844. 5/5/2022
9999 BOBCAT OF ATLANTA NO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172505 0 2022 3 INV P 88.37 0 172505 9/27/2021
9999 BOILER SUPPLY COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184783 0 2022 6 INV P 948.01 0 184783 12/27/2021
3797 BOOKS A MILLION 402.1000.564200.40024.5570.1750.0202.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 156801 21012288 2022 1 INV P 340.00 22500040 7/16/2021 2118200131 Title 1 Books 7/1/2021
228 BOOKSOURCE 402.1000.564200.34021.4250.1812.4068.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 157407 21012152 2022 1 INV P 41.93 22500155 7/23/2021 937289 SIG‐GSCI Budget ‐ Books 7/6/2021
228 BOOKSOURCE 402.1000.564200.34021.4250.1812.4068.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 161635 21012150 2022 2 INV P 52.36 22500950 8/27/2021 938714 SIG‐GSCI Budget ‐ Books 7/14/2021
228 BOOKSOURCE 402.1000.564200.34021.4250.1812.4068.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 161634 21012154 2022 2 INV P 52.50 22500950 8/27/2021 943116 SIG‐GSCI Budget ‐ Books 8/10/2021
228 BOOKSOURCE 402.1000.564200.34021.4250.1812.4068.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 159604 21012155 2022 2 INV P 141.33 22500573 8/13/2021 940579 SIG‐GSCI Budget ‐ Books 7/23/2021
228 BOOKSOURCE 402.1000.564200.40024.2120.1750.3057.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159203 21012563 2022 2 INV P 3,893.58 22500421 8/6/2021 938958 TITLE 1 BOOKS & PERIODICALS 7/15/2021
9999 BOOKSOURCE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184752 0 2022 6 INV P 161.88 0 184752 12/27/2021
228 BOOKSOURCE 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 186563 22009040 2022 9 INV P 539.52 22507693 3/11/2022 972240 ESOL‐ BOOKS 2/28/2022
228 BOOKSOURCE 402.1000.564200.40024.2120.1750.3057.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 197417 22008597 2022 11 INV P 1,775.82 1652 5/26/2022 22973784 TITLE 1 BOOKS 3/7/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 159273 22000393 2022 2 INV P 10,172.18 22500574 8/13/2021 220003 Milk and dairy products 7/22/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159169 22000602 2022 2 INV P 69.92 22500423 8/6/2021 452644029 Summer Parks & Recreation ‐ Mi 7/9/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159167 22000602 2022 2 INV P 139.83 22500422 8/6/2021 453073376 Summer Parks & Recreation ‐ Mi 7/14/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159168 22000602 2022 2 INV P 163.14 22500423 8/6/2021 453756161 Summer Parks & Recreation ‐ Mi 7/21/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159166 22000602 2022 2 INV P 46.72 22500423 8/6/2021 453756163 Summer Parks & Recreation ‐ Mi 7/21/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159031 22000602 2022 2 INV P 209.80 22500423 8/6/2021 453756164 Summer Parks & Recreation ‐ Mi 7/22/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159027 22000602 2022 2 INV P 186.55 22500423 8/6/2021 453883793 Summer Parks & Recreation ‐ Mi 7/23/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159022 22000602 2022 2 INV P 174.93 22500423 8/6/2021 454013076 Summer Parks & Recreation ‐ Mi 7/26/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159023 22000602 2022 2 INV P 174.82 22500423 8/6/2021 454186258 Summer Parks & Recreation ‐ Mi 7/27/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159025 22000602 2022 2 INV P 151.51 22500423 8/6/2021 454468507 Summer Parks & Recreation ‐ Mi 7/28/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159024 22000602 2022 2 INV P 116.69 22500423 8/6/2021 454610528 Summer Parks & Recreation ‐ Mi 7/28/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 161711 22001144 2022 2 INV P 23,037.26 22500951 8/27/2021 220019 Milk and dairy products 8/24/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 161712 22001144 2022 2 INV P 48,578.85 22500951 8/27/2021 220024 Milk and dairy products 8/24/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 160926 22001145 2022 2 INV P 2,650.10 22502621 10/22/2021 220010 Milk products 8/18/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 160928 22001145 2022 2 INV P 2,775.49 22502621 10/22/2021 220014 Milk products 8/18/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163699 22001144 2022 3 INV P 48,616.96 22504412 12/3/2021 REQ# 220029 Milk and dairy products 8/31/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163700 22001144 2022 3 INV P 48,102.34 22504412 12/3/2021 REQ#220034 Milk and dairy products 8/31/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165680 22001144 2022 3 INV P 19,786.90 22504412 12/3/2021 REQ#220051 Milk and dairy products 8/31/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165684 22001144 2022 3 INV P 51,656.91 22504412 12/3/2021 REQ#220052 Milk and dairy products 8/31/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165196 22001144 2022 3 INV P 43,672.95 22501706 9/24/2021 REQ# 220045 Milk and dairy products 9/21/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165195 22001144 2022 3 INV P 32,988.08 22501706 9/24/2021 REQ#220040 Milk and dairy products 9/21/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163848 22003023 2022 3 INV P 396.13 22501504 9/17/2021 449791670 BID# 20‐28 Milk used for summer program 6/10/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163772 22003023 2022 3 INV P 373.10 22501504 9/17/2021 450227960 BID# 20‐28 Milk used for summer program 6/15/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163844 22003023 2022 3 INV P 466.10 22501504 9/17/2021 450348666 BID# 20‐28 Milk used for summer program 6/16/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163767 22003023 2022 3 INV P 373.10 22501504 9/17/2021 450348667 BID# 20‐28 Milk used for summer program 6/16/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163776 22003023 2022 3 INV P 466.10 22501504 9/17/2021 450473413 BID# 20‐28 Milk used for summer program 6/17/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163764 22003023 2022 3 INV P 349.74 22501504 9/17/2021 450906239 BID# 20‐28 Milk used for summer program 6/22/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163761 22003023 2022 3 INV P 373.10 22501504 9/17/2021 451026421 BID# 20‐28 Milk used for summer program 6/23/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163749 22003023 2022 3 INV P 629.40 22501504 9/17/2021 451151729 BID# 20‐28 Milk used for summer program 6/24/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163738 22003023 2022 3 INV P 361.04 22501504 9/17/2021 451584063 BID# 20‐28 Milk used for summer program 6/29/2021
Page 42 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163739 22003023 2022 3 INV P 233.60 22501504 9/17/2021 451706097 BID# 20‐28 Milk used for summer program 6/30/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163740 22003023 2022 3 INV P 163.52 22501504 9/17/2021 451832031 BID# 20‐28 Milk used for summer program 7/1/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163741 22003023 2022 3 INV P 186.88 22501504 9/17/2021 451961011 BID# 20‐28 Milk used for summer program 7/2/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163747 22003023 2022 3 INV P 279.88 22501504 9/17/2021 452132635 BID# 20‐28 Milk used for summer program 7/6/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163746 22003023 2022 3 INV P 163.03 22501504 9/17/2021 452388490 BID# 20‐28 Milk used for summer program 7/7/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163744 22003023 2022 3 INV P 174.82 22501504 9/17/2021 452514935 BID# 20‐28 Milk used for summer program 7/8/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163742 22003023 2022 3 INV P 268.15 22501504 9/17/2021 452514936 BID# 20‐28 Milk used for summer program 7/8/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163850 22003023 2022 3 INV P 314.81 22501504 9/17/2021 452815937 BID# 20‐28 Milk used for summer program 7/12/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163851 22003023 2022 3 INV P 303.08 22501504 9/17/2021 452948572 BID# 20‐28 Milk used for summer program 7/13/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163852 22003023 2022 3 INV P 221.54 22501504 9/17/2021 453199898 BID# 20‐28 Milk used for summer program 7/15/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163854 22003023 2022 3 INV P 198.18 22501504 9/17/2021 453328546 BID# 20‐28 Milk used for summer program 7/16/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163861 22003023 2022 3 INV P 244.79 22501504 9/17/2021 453501514 BID# 20‐28 Milk used for summer program 7/19/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163860 22003023 2022 3 INV P 233.16 22501504 9/17/2021 453634628 BID# 20‐28 Milk used for summer program 7/20/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 168557 22003367 2022 4 INV P 61,288.81 22502622 10/22/2021 220060 Milk and Dairy products 9/30/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 168558 22003367 2022 4 INV P 53,572.81 22502622 10/22/2021 220065 Milk and Dairy products 9/30/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 167371 22003367 2022 4 INV P 46,587.81 22505263 1/14/2022 220058 Milk and Dairy products 10/12/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 170763 22001144 2022 5 INV P 11,703.28 22504412 12/3/2021 REQ# 220076 Milk and dairy products 10/27/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 170764 22003367 2022 5 INV P 46,474.19 22504412 12/3/2021 REQ# 220081 Milk and Dairy products 10/27/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 172821 22003367 2022 5 INV P 59,318.83 22503779 11/19/2021 220086 Milk and Dairy products 10/31/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 172823 22003367 2022 5 INV P 58,954.95 22503779 11/19/2021 220091 Milk and Dairy products 11/17/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 173966 22003367 2022 5 INV P 41,887.18 22504195 12/3/2021 220096 Milk and Dairy products 11/29/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 173967 22003367 2022 5 INV P 51,869.11 22504195 12/3/2021 220102 Milk and Dairy products 11/29/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 175305 22003367 2022 6 INV P 47,969.41 22504456 12/10/2021 220107 Milk and Dairy products 11/30/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 175306 22003367 2022 6 INV P 16,846.20 22504456 12/10/2021 220112 Milk and Dairy products 11/30/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 175307 22003367 2022 6 INV P 12,284.34 22504456 12/10/2021 220117 Milk and Dairy products 11/30/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 179263 22003367 2022 7 INV P 42,095.15 22505523 1/21/2022 220120 Milk and Dairy products 12/31/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 179264 22003367 2022 7 INV P 65,920.79 22505523 1/21/2022 220126 Milk and Dairy products 12/31/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 179266 22003367 2022 7 INV P 49,365.56 22505523 1/21/2022 220137 Milk and Dairy products 12/31/2021
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 180565 22003367 2022 7 INV P 16,495.27 22505805 1/28/2022 220139 Milk and Dairy products 1/21/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 180566 22003367 2022 7 INV P 48,614.76 22505805 1/28/2022 220144 Milk and Dairy products 1/24/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 181856 22006380 2022 8 INV P 47,679.54 22506034 2/4/2022 220152 Milk and dairy products 1/28/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 184181 22006380 2022 8 INV P 75,746.15 22507027 2/22/2022 220158 Milk and dairy products 1/31/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 184182 22006380 2022 8 INV P 44,137.87 22507027 2/22/2022 220165 Milk and dairy products 2/16/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186579 22006380 2022 9 INV P 31,945.40 22507694 3/11/2022 220170 Milk and dairy products 2/28/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186583 22006380 2022 9 INV P 65,294.81 22507694 3/11/2022 220173 Milk and dairy products 2/28/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186580 22006380 2022 9 INV P 49,069.42 22507694 3/11/2022 220175 Milk and dairy products 2/28/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186581 22006380 2022 9 INV P 45,500.24 22507694 3/11/2022 220179 Milk and dairy products 2/28/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 189699 22006380 2022 9 INV P 60,844.48 403 4/1/2022 220198 Milk and dairy products 3/28/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 189700 22006380 2022 9 INV P 53,619.88 403 4/1/2022 220199 Milk and dairy products 3/28/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 188552 22010698 2022 9 INV P 49.05 238 3/25/2022 475822379 Milk used for catering events 2/4/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 188550 22010698 2022 9 INV P 24.53 238 3/25/2022 475822382 Milk used for catering events 2/4/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 188551 22010698 2022 9 INV P 24.53 238 3/25/2022 475822530 Milk used for catering events 2/4/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 188421 22010698 2022 9 INV P 12.21 238 3/25/2022 476538671 Milk used for catering events 2/10/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 188553 22010698 2022 9 INV P 24.53 238 3/25/2022 478455550 Milk used for catering events 2/25/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 188554 22010698 2022 9 INV P 24.53 238 3/25/2022 478612441 Milk used for catering events 2/25/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 188555 22010698 2022 9 INV P 12.32 238 3/25/2022 479278650 Milk used for catering events 3/3/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 194497 22010394 2022 10 INV P 61,899.73 1106 5/6/2022 220225 Milk products 5/2/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195145 22010394 2022 11 INV P 57,677.28 1106 5/6/2022 220203 Milk products 4/12/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195153 22010394 2022 11 INV P 38,838.52 1106 5/6/2022 220212 Milk products 4/12/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195150 22010394 2022 11 INV P 56,484.27 1106 5/6/2022 220217 Milk products 4/12/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195604 22010394 2022 11 INV P 27,805.02 1269 5/13/2022 220219 Milk products 4/22/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 157409 22000130 2022 1 INV P 1,740.00 22500156 7/23/2021 20037 Cold Storage Services 6/16/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 157410 22000130 2022 1 INV P 2,336.10 22500156 7/23/2021 20038 Cold Storage Services 6/17/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 158609 22000518 2022 2 INV P 9,568.31 22500424 8/6/2021 20052 Cold Storage Services 7/1/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 158610 22000518 2022 2 INV P 1,740.00 22500424 8/6/2021 20075 Cold Storage Services 7/19/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 159653 22000518 2022 2 INV P 8,374.95 22500575 8/13/2021 20092 Cold Storage Services 8/1/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 159651 22000518 2022 2 INV P 3,929.56 22500575 8/13/2021 20091 Cold Storage Services 8/2/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 162427 22000518 2022 2 INV P 1,768.80 22501146 9/3/2021 20127 Cold Storage Services 8/25/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 162426 22001492 2022 2 INV P 3,393.38 22501146 9/3/2021 20103 Cold Storage Services 8/11/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 161657 22001492 2022 2 INV P 3,521.42 22500952 8/27/2021 20116 Cold Storage Services 8/18/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 163476 22001492 2022 3 INV P 10,561.90 22501506 9/17/2021 20141 Cold Storage Services 9/1/2021
Page 43 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 163475 22001492 2022 3 INV P 6,073.20 22501506 9/17/2021 20142 Cold Storage Services 9/1/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 163728 22001492 2022 3 INV P 2,941.76 22501506 9/17/2021 20155 Cold Storage Services 9/8/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 165395 22001492 2022 3 INV P 2,745.30 22501964 9/30/2021 20172 Cold Storage Services 9/16/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 165883 22001492 2022 3 INV P 2,722.98 22501964 9/30/2021 20177 Cold Storage Services 9/22/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 169839 22000518 2022 4 INV P 448.56 22503082 10/29/2021 20223 Cold Storage Services 10/21/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 166589 22001492 2022 4 INV P 2,635.60 22502204 10/8/2021 20190 Cold Storage Services 9/28/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 168226 22001492 2022 4 INV P 10,771.63 22502623 10/22/2021 20195 Cold Storage Services 10/1/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 168225 22001492 2022 4 INV P 4,868.00 22502623 10/22/2021 20200 Cold Storage Services 10/4/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 169836 22001492 2022 4 INV P 6,490.56 22503082 10/29/2021 20212 Cold Storage Services 10/12/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 170967 22001492 2022 5 INV P 3,174.06 22503536 11/12/2021 20234 Cold Storage Services 10/29/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 172267 22001492 2022 5 INV P 603.60 22503780 11/19/2021 20247 Cold Storage Services 11/1/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 172265 22001492 2022 5 INV P 2,742.64 22503780 11/19/2021 20252 Cold Storage Services 11/11/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 172264 22006061 2022 5 INV P 13,979.41 22503780 11/19/2021 20241 Cold Storage Services 11/1/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 175290 22001492 2022 6 INV P 1,864.56 22504457 12/10/2021 20283 Cold Storage Services 12/2/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 177146 22001492 2022 6 INV P 1,695.72 22504979 12/21/2021 20295 Cold Storage Services 12/10/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 175291 22006061 2022 6 INV P 12,247.99 22504457 12/10/2021 20280 Cold Storage Services 12/1/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 178303 22001492 2022 7 INV P 1,182.86 22505264 1/14/2022 20322 Cold Storage Services 12/30/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 181487 22001492 2022 7 INV P 628.28 22506035 2/4/2022 20345 Cold Storage Services 1/20/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 180146 22006061 2022 7 INV P 4,894.64 22505806 1/28/2022 20300 Cold Storage Services 12/13/2021
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 179648 22006061 2022 7 INV P 14,784.50 22505524 1/21/2022 20324 Cold Storage Services 1/1/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 179649 22006061 2022 7 INV P 1,420.00 22505524 1/21/2022 20339 Cold Storage Services 1/10/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 182269 22006061 2022 8 INV P 1,608.00 22506251 2/11/2022 20352 Cold Storage Services 1/25/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 183509 22006061 2022 8 INV P 12,812.84 22507028 2/22/2022 20363 Cold Storage Services 2/1/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 183508 22006061 2022 8 INV P 4,625.24 22507028 2/22/2022 20366 Cold Storage Services 2/3/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 184330 22006061 2022 8 INV P 870.00 22507270 2/25/2022 20369 Cold Storage Services 2/7/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 186065 22001492 2022 9 INV P 1,870.22 22507440 3/4/2022 20381 Cold Storage Services 2/14/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 187101 22001492 2022 9 INV P 2,451.92 22507695 3/11/2022 20404 Cold Storage Services 3/2/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 189129 22001492 2022 9 INV P 1,134.30 22508083 3/25/2022 20415 Cold Storage Services 3/10/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 187108 22006061 2022 9 INV P 3,531.46 22507695 3/11/2022 20387 Cold Storage Services 2/21/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 187109 22011017 2022 9 INV P 12,934.61 22507695 3/11/2022 20398 Cold Storage Services 3/1/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 189131 22011017 2022 9 INV P 4,596.96 22508083 3/25/2022 20423 Cold Storage Services 3/15/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 191606 22001492 2022 10 INV P 790.00 571 4/15/2022 20449 Cold Storage Services 4/8/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 190554 22006061 2022 10 INV P 1,343.26 571 4/15/2022 20429 Cold Storage Services 3/21/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 191609 22006061 2022 10 INV P 2,481.94 571 4/15/2022 20439 Cold Storage Services 3/28/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 191607 22011017 2022 10 INV P 14,176.42 571 4/15/2022 20444 Cold Storage Services 4/1/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 195649 22006061 2022 11 INV P 173.80 1270 5/13/2022 20482 Cold Storage Services 5/6/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 195648 22011017 2022 11 INV P 2,161.00 1270 5/13/2022 20471 Cold Storage Services 4/26/2022
935 BOULEVARD COLD STORA 600.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 195647 22011017 2022 11 INV P 12,978.41 1270 5/13/2022 20476 Cold Storage Services 5/1/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 169665 0 2022 3 INV P 1,489.72 0 169665 9/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 169645 0 2022 3 INV P 2,024.23 0 169645 9/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 169657 0 2022 3 INV P 122.01 0 169657 9/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.2370.1310.0288.121.0000 SUPPLIES 168662 0 2022 3 INV P 1,729.67 0 168662 9/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 168217 0 2022 3 INV P 1,839.11 0 168217 9/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1180.1310.0175.121.0000 SUPPLIES 173184 0 2022 4 INV P 648.44 0 173184 10/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 173160 0 2022 4 INV P 2,821.53 0 173160 10/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 173789 0 2022 4 INV P 2,310.76 0 173789 10/27/2021
260 BOUND TO STAY BOUND 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 179396 0 2022 4 INV P 351.42 0 179396 10/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 169828 22003448 2022 4 INV P 485.92 22503083 10/29/2021 161909 Media Center 10/7/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 169395 22003449 2022 4 INV P 475.20 22503083 10/29/2021 162235 Media Center 10/15/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 169280 22003451 2022 4 INV P 238.52 22503083 10/29/2021 161958 Media Center 10/8/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 178084 0 2022 5 INV P 573.84 0 178084 11/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 178082 0 2022 5 INV P 2,332.21 0 178082 11/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 178083 0 2022 5 INV P 93.72 0 178083 11/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 175799 0 2022 5 INV P 2,316.91 0 175799 11/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 176298 0 2022 5 INV P 3,710.65 0 176298 11/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 178160 0 2022 5 INV P 865.83 0 178160 11/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 177179 0 2022 5 INV P 1,948.96 0 177179 11/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1860.1310.0107.125.0000 SUPPLIES 183229 0 2022 5 INV P 2,524.97 0 183229 11/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.2120.1310.3057.124.0000 SUPPLIES 180230 0 2022 5 INV P 2,952.36 0 180230 11/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.4650.1310.3069.126.0000 SUPPLIES 185392 0 2022 5 INV P 1,275.93 0 185392 11/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 177296 0 2022 5 INV P 458.97 0 177296 11/27/2021
Page 44 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
260 BOUND TO STAY BOUND 100.2220.561000.00911.5180.1310.0200.127.0000 SUPPLIES 177702 0 2022 5 INV P 5,000.00 0 177702 11/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 172009 22003450 2022 5 INV P 475.65 22503781 11/19/2021 162236 Media Center 10/15/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.5210.1310.0406.121.0000 SUPPLIES 179542 0 2022 6 INV P 3,968.85 0 179542 12/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 180287 0 2022 6 INV P 995.77 0 180287 12/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 182553 0 2022 6 INV P 1,521.41 0 182553 12/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 182201 0 2022 6 INV P 940.99 0 182201 12/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.1780.1310.3055.124.0000 SUPPLIES 181241 0 2022 6 INV P 1,018.75 0 181241 12/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.4000.1310.4067.126.0000 SUPPLIES 181232 0 2022 6 INV P 3,253.94 0 181232 12/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.5180.1310.0200.127.0000 SUPPLIES 182245 0 2022 6 INV P 3,029.02 0 182245 12/27/2021
260 BOUND TO STAY BOUND 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 188794 0 2022 7 INV P 387.36 0 188794 1/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 189281 0 2022 7 INV P 1,562.73 0 189281 1/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.5700.1310.0290.121.0000 SUPPLIES 189282 0 2022 7 INV P 4,996.77 0 189282 1/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.5700.1310.0290.121.0000 SUPPLIES 189283 0 2022 7 INV P 4,999.10 0 189283 1/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.5210.1310.0406.121.0000 SUPPLIES 185055 0 2022 7 INV P 1,374.58 0 185055 1/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 185458 0 2022 7 INV P 2,044.36 0 185458 1/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.1520.1310.3053.121.0000 SUPPLIES 187158 0 2022 7 INV P 415.52 0 187158 1/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 185178 0 2022 7 INV P 1,107.90 0 185178 1/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.3420.1310.0297.125.0000 SUPPLIES 186303 0 2022 7 INV P 2,589.04 0 186303 1/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 190324 0 2022 8 INV P 657.38 0 190324 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 190325 0 2022 8 INV P 393.58 0 190325 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 190236 0 2022 8 INV P 47.95 0 190236 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.2370.1310.0288.121.0000 SUPPLIES 190189 0 2022 8 INV P 772.13 0 190189 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.5700.1310.0290.121.0000 SUPPLIES 189315 0 2022 8 INV P 1,328.04 0 189315 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.5210.1310.0406.121.0000 SUPPLIES 190196 0 2022 8 INV P 44.89 0 190196 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.5210.1310.0406.121.0000 SUPPLIES 190197 0 2022 8 INV P 340.08 0 190197 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.1520.1310.3053.121.0000 SUPPLIES 190332 0 2022 8 INV P 520.00 0 190332 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 189297 0 2022 8 INV P 824.23 0 189297 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 190470 0 2022 8 INV P 775.75 0 190470 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 189391 0 2022 8 INV P 4,653.72 0 189391 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 189392 0 2022 8 INV P 4,579.65 0 189392 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 189393 0 2022 8 INV P 772.36 0 189393 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 189363 0 2022 8 INV P 100.40 0 189363 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.1470.1310.1053.125.0000 SUPPLIES 189386 0 2022 8 INV P 309.84 0 189386 2/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.1860.1310.0107.125.0000 SUPPLIES 190478 0 2022 8 INV P 294.82 0 190478 2/27/2022
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 184582 22007945 2022 8 INV P 490.26 22507271 2/25/2022 167626 Per Pupil‐Media Center 12/20/2021
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 184583 22007946 2022 8 INV P 470.77 22507271 2/25/2022 169369 Per Pupil‐Media Center 12/28/2021
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 184584 22007947 2022 8 INV P 158.74 22507271 2/25/2022 167625 Per Pupil‐Media Center 12/20/2021
260 BOUND TO STAY BOUND 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 184598 22008734 2022 8 INV P 1,100.36 22507271 2/25/2022 169226 Library materials 2/4/2022
260 BOUND TO STAY BOUND 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 183711 22009140 2022 8 INV P 877.90 22507029 2/22/2022 169976 Media Books 2/11/2022
260 BOUND TO STAY BOUND 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 191792 0 2022 9 INV P 0.58 0 191792 3/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.5650.1310.0189.121.0000 SUPPLIES 198293 0 2022 9 INV P 2,574.43 0 198293 3/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 191792 0 2022 9 INV P 929.56 0 191792 3/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 191788 0 2022 9 INV P 4,184.65 0 191788 3/27/2022
260 BOUND TO STAY BOUND 100.2220.561000.00911.1470.1310.1053.125.0000 SUPPLIES 193256 0 2022 9 INV P 551.47 0 193256 3/27/2022
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 186161 22009028 2022 9 INV P 482.07 22507441 3/4/2022 170831 PER PUPIL‐ MEDIA CENTER 1/25/2022
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 188773 22009057 2022 9 INV P 522.86 22508084 3/25/2022 170508 Per Pupil‐Media Center 2/23/2022
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 194386 22009024 2022 10 INV P 184.26 1107 5/6/2022 170548 PER PUPIL‐ MEDIA CENTER 1/25/2022
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 194387 22009026 2022 10 INV P 517.01 1107 5/6/2022 171822 PER PUPIL‐ MEDIA CENTER 1/25/2022
260 BOUND TO STAY BOUND 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 194477 22008729 2022 11 INV P 1,066.06 1107 5/6/2022 171811 Media Books 3/9/2022
260 BOUND TO STAY BOUND 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 194479 22008730 2022 11 INV P 1,045.58 1107 5/6/2022 171928 Library materials 1/18/2022
260 BOUND TO STAY BOUND 589.1000.564200.52721.1520.9990.3053.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 196424 22011196 2022 11 INV P 4,016.57 1445 5/20/2022 176443 ASEDP‐Books Other Than Textboo 4/29/2022
260 BOUND TO STAY BOUND 402.2220.564200.03124.1870.1770.0375.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 197714 22012505 2022 11 INV P 191.93 1653 5/26/2022 177095 Title 1 ‐Educational Books ‐ R 5/10/2022
260 BOUND TO STAY BOUND 402.2220.564200.03124.1870.1770.0375.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 196057 22012507 2022 11 INV P 230.39 1271 5/13/2022 177114 Title 1‐ Educational Books ‐ R 5/9/2022
260 BOUND TO STAY BOUND 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 196605 22012561 2022 11 INV P 200.92 1445 5/20/2022 177105 Ga Book Awards for 2022 5/10/2022
260 BOUND TO STAY BOUND 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 196813 22012694 2022 11 INV P 302.80 1445 5/20/2022 177019 Georgia Book Award 2022 5/5/2022
260 BOUND TO STAY BOUND 100.2220.564200.00911.2500.1310.4060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 197663 22014454 2022 11 INV P 1,111.73 1653 5/26/2022 172720 Various books for library 2/7/2022
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162124 22001674 2022 2 INV P 440,919.00 22500953 8/27/2021 CGHS 15 CEDAR GROVE HS PAY APP CGHS 15 6/30/2021
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167335 22004325 2022 4 INV P 1,013,535.00 22502415 10/15/2021 CGHS 16 CEDAR GROVE HS PAY APP CGHS 16 GEN CONTRACTOR SVC 7/31/2021
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167337 22004326 2022 4 INV P 205,574.40 22502415 10/15/2021 CGHS 17 CEDAR GROVE HS PAY APP CGHS 17 GC SERVICES 8/31/2021
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 171286 22005699 2022 5 INV P 307,741.50 22503537 11/12/2021 CGHS 18 PAY APP CGHS‐18 CEDAR GROVE HS GC SERVICES 9/30/2021
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 177540 22008053 2022 7 INV P 534,602.30 22505091 1/7/2022 CGHS 19 PAY APP CGHS 19 CEDAR GROVE HS 10/31/2021
Page 45 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185940 22010707 2022 9 INV P 893,618.78 22507442 3/4/2022 CGHS 20 PAY AP CGHS 20 CEDAR GROVE HS 11/30/2021
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185941 22010708 2022 9 INV P 371,093.82 22507442 3/4/2022 CGHS 21 PAY APP CGHS 21 CEDAR GROVE HS 12/31/2021
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189771 22012474 2022 9 INV P 376,804.00 404 4/1/2022 CGHS 22 GENERAL CONTRACTOR SERVICES 1/31/2022
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 192201 22013189 2022 10 INV P 338,444.00 22508380 4/22/2022 CGHS 23 PAY APP CGHS 23 CEDAR GROVE HS 2/28/2022
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 197578 22015634 2022 11 INV P 376,636.00 22508801 5/26/2022 CGHS 24 PAY APP CGHS 24 CEDAR GROVE HS 3/31/2022
9999 BP#6628861AJ'S FOOD 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 193963 0 2022 9 INV P 76.07 0 193963 3/27/2022
5497 BRADLEY ERIC GOBER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 159161 0 2022 2 INV P 276.81 22500425 8/6/2021 159161 Final Payment for Empl Expense claim # 2200090. 8/5/2021
5497 BRADLEY ERIC GOBER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 163330 0 2022 3 INV P 365.40 22501356 9/9/2021 163330 Final Payment for Empl Expense claim # 2200085. 9/9/2021
5497 BRADLEY ERIC GOBER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 169806 0 2022 4 INV P 192.03 22503084 10/29/2021 169806 Final Payment for Empl Expense claim # 2200086. 10/28/2021
5497 BRADLEY ERIC GOBER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 169807 0 2022 4 INV P 191.69 22503084 10/29/2021 169807 Final Payment for Empl Expense claim # 2200180. 10/28/2021
5497 BRADLEY ERIC GOBER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 176819 0 2022 5 INV P 192.33 22504719 12/17/2021 176819 Final Payment for Empl Expense claim # 2200181. 12/16/2021
5497 BRADLEY ERIC GOBER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 187268 0 2022 9 INV P 468.75 22507696 3/11/2022 187268 Final Payment for Empl Expense claim # 2201225. 3/10/2022
5497 BRADLEY ERIC GOBER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 195202 0 2022 10 INV P 320.01 22508538 5/6/2022 195202 Final Payment for Empl Expense claim # 2202350. 5/5/2022
5497 BRADLEY ERIC GOBER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 196088 0 2022 11 INV P 315.25 22508644 5/13/2022 196088 Final Payment for Empl Expense claim # 2201227. 5/12/2022
10874 BRADY GWYNN 414.2213.530000.37821.9240.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 178307 22003192 2022 7 INV P 3,582.00 22505265 1/14/2022 3192 Reimbursement for University C 12/10/2021
2412 BRAIN POP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 163705 22002837 2022 3 INV P 157,560.00 22501507 9/17/2021 US237183 BrainPOP‐BOE Approved 7/12/2021 9/10/2021
2412 BRAIN POP 402.1000.553200.40024.5290.1750.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174082 22004115 2022 5 INV P 1,381.52 22504196 12/3/2021 US273668 Title 1 Software 11/29/2021
2412 BRAIN POP 402.1000.553200.01224.9110.1750.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174973 22005260 2022 6 INV P 3,996.25 22504458 12/10/2021 US260753 Title I Private School ‐ Web Subscription 10/26/2021
8117 BRAININGCAMP, LLC 100.1000.553200.00011.4150.1021.0575.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 170327 22004455 2022 5 INV P 495.00 22503328 11/4/2021 52283 Braining Camp Yearly Renewal 10/20/2021
8117 BRAININGCAMP, LLC 402.1000.553200.40024.3620.1750.0293.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170326 22004561 2022 5 INV P 495.00 22503328 11/4/2021 52287 Title I Software 10/22/2021
8117 BRAININGCAMP, LLC 402.1000.553200.03124.4200.1770.2068.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176052 22006356 2022 6 INV P 495.00 22504720 12/17/2021 52319 Title I Software‐Braining Camp 11/29/2021
8117 BRAININGCAMP, LLC 402.1000.553200.40024.4980.1750.0102.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178985 22006701 2022 7 INV P 495.00 22505266 1/14/2022 52340 Title I ‐ Software License 12/13/2021
8117 BRAININGCAMP, LLC 402.2213.530000.40024.3620.1750.0293.030.2022 PURCHASED PROF/TECH SERVICES 180929 22008365 2022 7 INV P 300.00 22505807 1/28/2022 52353 Title I Professional Learning 1/11/2022
8117 BRAININGCAMP, LLC 402.1000.553200.40024.2590.1750.0475.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 182969 22008369 2022 8 INV P 300.00 22506252 2/11/2022 52364 Title I 1/25/2022
6276 BRANDI BEAVERS 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 186121 0 2022 9 INV P 87.75 22507443 3/4/2022 186121 Final Payment for Empl Expense claim # 2201739. 3/3/2022
9999 Brandon Sanford 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164465 0 2022 3 INV P 6.80 22502074 9/30/2021 SRR‐8251750 9/20/2021
7447 BRANDY GRAHAM 414.2213.530000.37821.9030.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 191463 22011739 2022 10 INV P 1,446.32 572 4/15/2022 11739 Title II ‐ Reimbursement for a 4/13/2022
9999 Brandy Kessler 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171551 0 2022 5 INV P 100.00 22503957 11/19/2021 SRR‐9206882 / 924203 9206882 ($50.00) / 9242034 ($50.00) 11/11/2021
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 183196 0 2022 8 INV P 7.28 22506253 2/11/2022 183196 Final Payment for Empl Expense claim # 2201432. 2/10/2022
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 191544 0 2022 10 INV P 114.08 22508264 4/15/2022 191544 Final Payment for Empl Expense claim # 2202247. 4/14/2022
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 195204 0 2022 10 INV P 61.43 22508539 5/6/2022 195204 Final Payment for Empl Expense claim # 2202396. 5/5/2022
9999 Brandy Sylvan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160492 0 2022 2 INV P 54.70 22500869 8/20/2021 SRR‐9068314 / 825976 8/17/2021
10703 BRAYLIN CAMPBELL 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 155937 21013365 2022 1 INV P 450.00 22500003 7/9/2021 104 SCHOOL READINESS 7/2/2021
10703 BRAYLIN CAMPBELL 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156345 21013365 2022 1 INV P 450.00 22500041 7/16/2021 105 SCHOOL READINESS 7/9/2021
10703 BRAYLIN CAMPBELL 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157593 21013365 2022 1 INV P 450.00 22500157 7/23/2021 106 SCHOOL READINESS 7/16/2021
10703 BRAYLIN CAMPBELL 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158055 21013365 2022 1 INV P 450.00 22500305 7/30/2021 107 SCHOOL READINESS 7/23/2021
10703 BRAYLIN CAMPBELL 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158637 21013365 2022 2 INV P 450.00 22500426 8/6/2021 108 SCHOOL READINESS 7/30/2021
9999 BREAKOUT INCORPOR 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198277 0 2022 9 INV P 106.92 0 198277 3/27/2022
10848 BRENDA J SIMMONS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 163344 0 2022 3 INV P 31.36 22501357 9/9/2021 163344 Final Payment for Empl Expense claim # 2200206. 9/9/2021
10848 BRENDA J SIMMONS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 168747 0 2022 4 INV P 65.52 22502624 10/22/2021 168747 Final Payment for Empl Expense claim # 2200347. 10/21/2021
10848 BRENDA J SIMMONS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 175375 0 2022 5 INV P 30.80 22504459 12/10/2021 175375 Final Payment for Empl Expense claim # 2200806. 12/9/2021
10848 BRENDA J SIMMONS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 181059 0 2022 7 INV P 35.84 22505808 1/28/2022 181059 Final Payment for Empl Expense claim # 2201262. 1/27/2022
10848 BRENDA J SIMMONS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 181060 0 2022 7 INV P 57.68 22505808 1/28/2022 181060 Final Payment for Empl Expense claim # 2201264. 1/27/2022
10848 BRENDA J SIMMONS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 186131 0 2022 8 INV P 55.58 22507444 3/4/2022 186131 Final Payment for Empl Expense claim # 2201777. 3/3/2022
10848 BRENDA J SIMMONS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 190018 0 2022 9 INV P 54.99 22508185 4/1/2022 190018 Final Payment for Empl Expense claim # 2202161. 3/31/2022
10629 BRENNAN HAMILTON 414.2213.530000.37821.9240.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 156808 22000152 2022 1 INV P 2,388.00 22500042 7/16/2021 STPIUS211 Reimbursement ‐ B. Hamilton 7/14/2021
2660 BRENTWOOD SERVICES 100.1000.526000.15311.7490.9990.8010.050.0000 WORKMEN COMPENSATION‐CLAIMS 156564 22000045 2022 1 INV P 8,338.92 22500043 7/16/2021 405500621 Payment for 3rd party services 7/2/2021
2660 BRENTWOOD SERVICES 100.1000.526000.15311.7490.9990.8010.050.0000 WORKMEN COMPENSATION‐CLAIMS 158164 22000399 2022 1 INV P 8,430.21 22500306 7/30/2021 405500521 Brentwood Services 6/2/2021
2660 BRENTWOOD SERVICES 100.1000.526000.15311.7490.9990.8010.050.0000 WORKMEN COMPENSATION‐CLAIMS 162180 22001804 2022 2 INV P 7,361.57 22501147 9/3/2021 405500721 Payment for services rendered 8/9/2021
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 162639 22002332 2022 3 INV P 110,250.00 22501147 9/3/2021 RINV‐00987 3rd Party Payment 8/1/2021
2660 BRENTWOOD SERVICES 100.1000.526000.15311.7490.9990.8010.050.0000 WORKMEN COMPENSATION‐CLAIMS 167330 22004031 2022 4 INV P 11,790.90 22503749 11/12/2021 405500821 Payment for services rendered 9/2/2021
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 173057 22006505 2022 5 INV P 116,500.00 22504197 12/3/2021 INV‐07769 Brentwood Services 11/1/2021
2660 BRENTWOOD SERVICES 100.1000.526000.15311.7490.9990.8010.050.0000 WORKMEN COMPENSATION‐CLAIMS 178308 22007863 2022 7 INV P 11,452.19 22505267 1/14/2022 RINV‐01006 payment for monthly bill review 9/1/2021
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 183503 22010033 2022 8 INV P 116,500.00 22507030 2/22/2022 RINV‐01133 Brentwood Services 2/1/2022
1331 BRETT C ERNST 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193979 0 2022 10 INV P 91.00 22508447 4/29/2022 193979 Final Payment for Empl Expense claim # 2201570. 4/28/2022
9999 BREWER HENDLEY OIL C 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 165639 0 2022 2 INV P 1,439.95 0 165639 8/27/2021
8098 BREWER HENDLEY OIL C 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 175286 22007135 2022 6 INV P 146.30 22504460 12/10/2021 2020150 Instructional Supplies/CTAE Au 12/7/2021
8098 BREWER HENDLEY OIL C 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 179257 22008267 2022 7 INV P 586.47 22505525 1/21/2022 002024162 Instructional Supplies/CTAE Au 1/13/2022
5843 BRIAN BANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162746 0 2022 2 INV P 30.75 22501358 9/9/2021 82021HALLFORD8407 8/20 9/3/2021
5843 BRIAN BANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165113 0 2022 3 INV P 276.75 22501707 9/24/2021 82721HALLFORD8407 8/27 8/28 9/2 9/3 9/10 9/11 9/22/2021
5843 BRIAN BANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165807 0 2022 3 INV P 92.25 22501965 9/30/2021 91721HALLFORD8407 9/17 9/18 9/28/2021
Page 46 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
5843 BRIAN BANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166797 0 2022 4 INV P 92.25 22502205 10/8/2021 92421HALLFORD8407 9/24 9/25 10/7/2021
5843 BRIAN BANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166841 0 2022 4 INV P 92.25 22502205 10/8/2021 93021HALLFORD8407 9/30 10/1 10/2 10/7/2021
5843 BRIAN BANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168236 0 2022 4 INV P 61.50 22502625 10/22/2021 10821HALLFORD8407 10/8 10/9 10/17/2021
5843 BRIAN BANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169939 0 2022 4 INV P 30.75 22503085 10/29/2021 102221HALLFORD8407 10/22 10/28/2021
5843 BRIAN BANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170033 0 2022 4 INV P 92.25 22503329 11/4/2021 101421HALLFORD8407 10/14 10/15 10/16 11/1/2021
5843 BRIAN BANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170945 0 2022 5 INV P 30.75 22503538 11/12/2021 103021HALLFORD8407 10/30 11/4/2021
5843 BRIAN BANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172704 0 2022 5 INV P 61.50 22503782 11/19/2021 11421HALLFORD8407 11/4 11/5 11/17/2021
5843 BRIAN BANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174096 0 2022 5 INV P 30.75 22504198 12/3/2021 111221HALLFORD8407 11/12 12/1/2021
9491 BRIAN MONTGOMERY 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 191503 0 2022 10 INV P 334.00 22508712 5/20/2022 191503 Final Payment for Empl Expense claim # 2201912. 4/14/2022
9999 Brian Walker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161424 0 2022 2 INV P 90.00 22501245 9/3/2021 SRR‐9271656 8/23/2021
9999 Briar Vista ES 589.1000.561099.69921.1330.9990.4051.090.0000 SURPLUS 171641 0 2022 5 INV P 2,500.00 22503958 11/19/2021 ASEDPfy21‐42 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
9999 Briarlake ES 589.1000.561099.73121.1320.9990.3051.090.0000 SURPLUS 171642 0 2022 5 INV P 2,500.00 22503959 11/19/2021 ASEDPfy21‐44 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
11061 BRIDGET ROGERS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174308 0 2022 5 INV P 11.20 22504199 12/3/2021 174308 Final Payment for Empl Expense claim # 2200766. 12/2/2021
11061 BRIDGET ROGERS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179839 0 2022 7 INV P 20.16 22505526 1/21/2022 179839 Final Payment for Empl Expense claim # 2201195. 1/20/2022
1487 BRIDGETTE L ALLEN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 181029 0 2022 7 INV P 166.00 22505809 1/28/2022 181029 Final Payment for Empl Expense claim # 2201135. 1/27/2022
1487 BRIDGETTE L ALLEN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 189097 0 2022 9 INV P 241.42 22508085 3/25/2022 189097 Final Payment for Empl Expense claim # 2201897. 3/24/2022
11299 BRIDGITTE COLWELL 448.2213.558000.30521.7030.4190.8010.030.2022 TRAVEL ‐ EMPLOYEES 196095 0 2022 11 INV P 375.68 22508645 5/13/2022 196095 Final Payment for Empl Expense claim # 2201614. 5/12/2022
10531 BRIGHTMARKET, LLC 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 188057 0 2022 7 INV P 390.00 0 188057 1/27/2022
9999 Brina Cochran 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166426 0 2022 3 INV P 20.00 22503960 11/19/2021 SRR‐9090782(2) 10/4/2021
9999 Britney Jackson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160102 0 2022 2 INV P 25.00 22500660 8/13/2021 SRR‐9276255 8/12/2021
9999 Brittany Williams 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164485 0 2022 3 INV P 40.00 22502075 9/30/2021 SRR‐9266083 / 926608 9266083 ($20.00) / 9266081 ($20.00) 9/20/2021
8325 BRITTANY YOUNG 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193974 0 2022 10 INV P 354.26 22508448 4/29/2022 193974 Final Payment for Empl Expense claim # 2201354. 4/28/2022
9999 Brittiney Lee 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164492 0 2022 3 INV P 35.00 22502076 9/30/2021 SRR‐9273746 9/20/2021
9999 Brockett ES 589.1000.561099.66221.1360.9990.1052.090.0000 SURPLUS 171640 0 2022 5 INV P 2,500.00 22503961 11/19/2021 ASEDPfy21‐41 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
1008 BRODART COMPANY 100.1000.561000.00911.5930.3011.1070.122.0000 SUPPLIES 184028 22008648 2022 8 INV P 72.50 22507031 2/22/2022 596575 MEDIA CENTER SUPPLIES 2/4/2022
11298 BROOKE BROWN 448.2213.558000.30521.7030.4190.8010.030.2022 TRAVEL ‐ EMPLOYEES 196094 0 2022 11 INV P 381.58 22508646 5/13/2022 196094 Final Payment for Empl Expense claim # 2201611. 5/12/2022
9999 BROOKS DUPLICATOR CO 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 194350 0 2022 9 INV P 334.80 0 194350 3/27/2022
8046 BROOKWOOD FARMS, INC 600.3100.563500.00062.9999.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 162428 22000650 2022 2 INV P 6,400.00 22501148 9/3/2021 0134304‐IN USDA Product Processing 8/27/2021
8046 BROOKWOOD FARMS, INC 600.3100.563500.00062.9999.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 165396 22000650 2022 3 INV P 9,600.00 22501966 9/30/2021 0134751‐IN USDA Product Processing 9/17/2021
8046 BROOKWOOD FARMS, INC 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 170968 22004041 2022 5 INV P 9,600.00 22503539 11/12/2021 0135844‐IN USDA Product Processing 10/29/2021
8046 BROOKWOOD FARMS, INC 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 177147 22004041 2022 6 INV P 6,400.00 22504980 12/21/2021 0136780‐IN USDA Product Processing 12/10/2021
8046 BROOKWOOD FARMS, INC 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 190553 22004041 2022 10 INV P 16,000.00 573 4/15/2022 0139280‐IN USDA Product Processing 3/25/2022
8046 BROOKWOOD FARMS, INC 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 195650 22011061 2022 11 INV P 16,000.00 1272 5/13/2022 0140114‐IN USDA Product Processing 4/29/2022
9999 Browns Mill ES 589.1000.561099.51421.1380.9990.0191.090.0000 SURPLUS 171612 0 2022 5 INV P 2,500.00 22503962 11/19/2021 ASEDPfy21‐11 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161478 22001347 2022 2 INV P 18,270.90 22500954 8/27/2021 40069 INVOICE 40069 DEKALB HS OF TECHNOLOGY 7/14/2021
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.34435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161484 22001350 2022 2 INV P 9,165.60 22500954 8/27/2021 40070 MIDVALE ES ADA & PLUMBING IMPROVEMENTS INVOICE 400 7/14/2021
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168391 22004346 2022 4 INV P 2,030.10 22502626 10/22/2021 40592 DEKALB HS OF TEC INVOICE 40592 9/28/2021
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.34435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168392 22004347 2022 4 INV P 1,018.40 22502626 10/22/2021 40593 MIDVALE ES INV 40593 A&E SERVI 9/18/2021
409 BRPH ARCHITECTS‐ENGI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170682 22005421 2022 5 INV P 34,927.86 22503330 11/4/2021 40464 A&E SERVICES RENDERED FOR PROPOSED INTERIOR REMODE 9/9/2021
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182635 22009548 2022 8 INV P 30,452.00 22506254 2/11/2022 41451 INVOICE 40592 DEKALB HS OF TECHNOLOGY 1/19/2022
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.34435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182636 22009549 2022 8 INV P 15,277.00 22506254 2/11/2022 41452 INVOICE 41452 MIDVALE ES 1/19/2022
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.34435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 190544 22012641 2022 10 INV P 40,589.00 574 4/15/2022 41749 INV. #41749 ‐ MIDVALE ES 3/9/2022
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.34435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 191995 22013174 2022 10 INV P 50,923.00 814 4/22/2022 41915 SPLOST‐MIDVALE ES INV#41915 3/31/2022
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 194691 22014105 2022 11 INV P 101,506.00 1108 5/6/2022 41914 SPLOST‐DEKALB HS OF TECH INV#41914 3/31/2022
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197782 22016182 2022 11 INV P 13,710.00 1654 5/26/2022 42205 SPLOST PAY APP #42205 HS OF TECHNOLOGY SOUT 5/9/2022
10823 BRYAN CAVE LEIGHTON 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 165099 22003297 2022 3 INV P 8,000.00 22501708 9/24/2021 11051252 PROFESSIONAL SERVICES: Tax Abatement Matters 9/2/2021
10823 BRYAN CAVE LEIGHTON 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 169834 22003297 2022 4 INV P 8,000.00 22503086 10/29/2021 11061615 PROFESSIONAL SERVICES: Tax Abatement Matters 10/21/2021
10823 BRYAN CAVE LEIGHTON 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 174657 22003297 2022 6 INV P 8,000.00 22504461 12/10/2021 11067671 PROFESSIONAL SERVICES: Tax Abatement Matters 11/19/2021
10823 BRYAN CAVE LEIGHTON 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 184686 22003297 2022 8 INV P 8,000.00 22507272 2/25/2022 111075294 PROFESSIONAL SERVICES: Tax Abatement Matters 12/21/2021
10823 BRYAN CAVE LEIGHTON 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 184688 22003297 2022 8 INV P 8,000.00 22507272 2/25/2022 11080085 PROFESSIONAL SERVICES: Tax Abatement Matters 1/24/2022
10823 BRYAN CAVE LEIGHTON 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 184690 22003297 2022 8 INV P 8,000.00 22507272 2/25/2022 11084324 PROFESSIONAL SERVICES: Tax Abatement Matters 2/16/2022
10823 BRYAN CAVE LEIGHTON 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 196854 22003297 2022 11 INV P 8,000.00 22508713 5/20/2022 11091563 PROFESSIONAL SERVICES: Tax Abatement Matters 3/23/2022
9999 Bryan Weeks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157679 0 2022 1 INV P 152.80 22500499 8/6/2021 SRR‐9223779 / 920700 9223779 (86) & 9207009 (66.80) 7/20/2021
9999 Bryce Clayton 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160992 0 2022 2 INV P 69.65 22501246 9/3/2021 SRR‐9203314 8/19/2021
11064 BRYCE HEDSTROM 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 189704 22011091 2022 9 INV P 221.94 22508186 4/1/2022 Woo9586 GF ‐ WL ‐ EUBANKS ‐ BOOKS ‐ PA 3/10/2022
11064 BRYCE HEDSTROM 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 193485 22010676 2022 10 INV P 197.20 22508449 4/29/2022 Woo9582 GF ‐ WL‐ EUBANKS ‐ BOOKS ‐ PAR 3/10/2022
11064 BRYCE HEDSTROM 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 194085 22010677 2022 10 INV P 176.85 22508449 4/29/2022 Woo9583 GF ‐ WL ‐ EUBANKS ‐ BOOKS ‐ PA 3/10/2022
3817 BSN SPORTS LLC 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 159457 21010523 2022 2 INV P 593.66 22500576 8/13/2021 21010523 PE Supplies 7/22/2021
3817 BSN SPORTS LLC 580.3200.561510.60767.7090.9990.8010.040.2021 ATHLETICS UNIFORMS 161356 21013786 2022 2 INV P 1,696.44 22500955 8/27/2021 913211536 Tucker HS Softball Uni's and E 7/21/2021
3817 BSN SPORTS LLC 580.3200.561510.60767.7090.9990.8010.040.2021 ATHLETICS UNIFORMS 159455 21013787 2022 2 INV P 1,282.15 22500576 8/13/2021 913169228 Softball Uniform & Equipment f 7/15/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 159455 21013787 2022 2 INV P 347.75 22500576 8/13/2021 913169228 Softball Uniform & Equipment f 7/15/2021
Page 47 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 159450 21013788 2022 2 INV P 1,638.78 22500576 8/13/2021 913171179 Softball uniform & equipment f 7/15/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161037 22000788 2022 2 INV P 806.74 22500955 8/27/2021 913415702 FBALL EQUIP CART#303676400 ARA 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161038 22000789 2022 2 INV P 806.74 22500955 8/27/2021 913416415 FBALL EQUIP CART#303676399 CED 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161039 22000790 2022 2 INV P 806.74 22500955 8/27/2021 913416552 FBALL EQUIP CART#303676387 CHA 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161040 22000792 2022 2 INV P 806.74 22500955 8/27/2021 913414973 FBALL EQUIP CART#303676658 COL 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161041 22000793 2022 2 INV P 737.90 22500955 8/27/2021 913409432 FBALL EQUIP CART#303676386 DRU 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161043 22000793 2022 2 INV P 68.84 22500955 8/27/2021 913418722 FBALL EQUIP CART#303676386 DRU 8/14/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161044 22000794 2022 2 INV P 806.74 22500955 8/27/2021 913413081 FBALL EQUIP CART#303676374 DUN 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161045 22000795 2022 2 INV P 806.74 22500955 8/27/2021 913414474 FBALL EQUIP CART#303676560 CRO 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161046 22000797 2022 2 INV P 806.74 22500955 8/27/2021 913415175 FBALL EQUIP CART#303676646 LIT 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161047 22000798 2022 2 INV P 806.74 22500955 8/27/2021 913415557 FBALL EQUIP CART#303676342 ML 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161048 22000799 2022 2 INV P 806.74 22500955 8/27/2021 913421817 FBALL EQUIP CART#303676685 MCN 8/14/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161049 22000801 2022 2 INV P 806.74 22500955 8/27/2021 913422370 FBALL EQUIP CART#303676330 RED 8/14/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161050 22000802 2022 2 INV P 806.74 22500955 8/27/2021 913412916 FBALL EQUIP CART#303676606 SWD 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161051 22000803 2022 2 INV P 806.74 22500955 8/27/2021 913416590 FBALL EQUIP CART#303676292 STE 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161052 22000804 2022 2 INV P 806.74 22500955 8/27/2021 913410860 FBALL EQUIP CART#303676270 STO 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161053 22000805 2022 2 INV P 806.74 22500955 8/27/2021 913422273 FBALL EQUIP CART#303676272 TOW 8/14/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161054 22000806 2022 2 INV P 806.74 22500955 8/27/2021 913413940 FBALL EQUIP CART#303676245 TUC 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161473 22000810 2022 2 INV P 625.64 22500955 8/27/2021 913413935 FBALL EQUIP CART#303627190TUCK 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161550 22000828 2022 2 INV P 362.36 22500955 8/27/2021 913416551 VBALL EQUIP CART#303740583CHAM 8/13/2021
3817 BSN SPORTS LLC 580.3200.561510.60767.7090.9990.8010.040.2022 ATHLETICS UNIFORMS 161474 22000866 2022 2 INV P 9,800.00 22500955 8/27/2021 913415698 FBALL UNIFORMS CART#6864400 ARABIA MTN M HARWELL 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161474 22000866 2022 2 INV P 3,675.00 22500955 8/27/2021 913415698 FBALL UNIFORMS CART#6864400 ARABIA MTN M HARWELL 8/13/2021
3817 BSN SPORTS LLC 580.3200.561510.60767.7090.9990.8010.040.2022 ATHLETICS UNIFORMS 161055 22000867 2022 2 INV P 11,515.00 22500955 8/27/2021 913416414 FBALL UNIFORMS CART#7132207 CEDAR GROVE M HARWELL 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161055 22000867 2022 2 INV P 2,940.00 22500955 8/27/2021 913416414 FBALL UNIFORMS CART#7132207 CEDAR GROVE M HARWELL 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161056 22000868 2022 2 INV P 12,512.50 22500955 8/27/2021 913412846 FBALL UNIFORMS CART#303435111 MILLER GROVE HARWEL 8/13/2021
3817 BSN SPORTS LLC 580.3200.561510.60767.7090.9990.8010.040.2022 ATHLETICS UNIFORMS 161057 22000869 2022 2 INV P 7,200.00 22500955 8/27/2021 913413925 FBALL UNIFORMS CART#303468368 TUCKER MIKE HARWELL 8/13/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 161057 22000869 2022 2 INV P 4,550.00 22500955 8/27/2021 913413925 FBALL UNIFORMS CART#303468368 TUCKER MIKE HARWELL 8/13/2021
3817 BSN SPORTS LLC 580.3200.561510.60767.7090.9990.8010.040.2022 ATHLETICS UNIFORMS 161358 22000870 2022 2 INV P 10,712.50 22500955 8/27/2021 913410835 FBALL UNIFORMS CART#303366552 ST MTN MIKE HARWELL 8/13/2021
3817 BSN SPORTS LLC 580.3200.561510.60767.7090.9990.8010.040.2021 ATHLETICS UNIFORMS 160734 22000973 2022 2 INV P 9,547.50 22500788 8/20/2021 910249310 FOOTBALL INV#910249310 CEDAR GROVE HS MIKE HARWELL 10/8/2020
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 166210 21007982 2022 3 INV P 16,645.00 22501967 9/30/2021 913690022 Comp Gen X Vault Pit 22 x 22 9/9/2021
3817 BSN SPORTS LLC 580.3200.561510.60767.7090.9990.8010.040.2021 ATHLETICS UNIFORMS 163907 21013999 2022 3 INV P 669.64 22501508 9/17/2021 908043021 BASEBALL INV# 908043021 SALEM 1/21/2020
3817 BSN SPORTS LLC 580.3200.561510.60767.7090.9990.8010.040.2021 ATHLETICS UNIFORMS 162630 21014005 2022 3 INV P 1,639.81 22501149 9/3/2021 912280913 WRESTLING INV#912280913 SWD HS 4/8/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 165410 22000787 2022 3 INV P 1,798.95 22501967 9/30/2021 912635524 FBALL EQUIP CART#302875155 MIK 5/8/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 162791 22000796 2022 3 INV P 806.74 22501359 9/9/2021 913520815 FBALL EQUIP CART#303676373 LAK 8/25/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 162795 22000800 2022 3 INV P 806.74 22501359 9/9/2021 913525745 FBALL EQUIP CART#303676337 MIL 8/25/2021
3817 BSN SPORTS LLC 580.3200.561510.60767.7090.9990.8010.040.2022 ATHLETICS UNIFORMS 165854 22000827 2022 3 INV P 547.50 22501967 9/30/2021 913725148 VBALL UNIFORMS CART#303957576D 9/13/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 165055 22001880 2022 3 INV P 381.98 22501709 9/24/2021 913659829 VBALL EQUIP CART#303740611MLK 9/7/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 165056 22001883 2022 3 INV P 381.98 22501709 9/24/2021 913657894 VBALL EQUIP CART#303740598LITH 9/7/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 164872 22002024 2022 3 INV P 473.88 22501709 9/24/2021 913659803 SOFTBALL EQUIP CART#303839852A 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164870 22002025 2022 3 INV P 1,568.95 22501709 9/24/2021 913659743 SOFTBALL UNIFORMS CART#3038398 9/7/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 164867 22002026 2022 3 INV P 536.22 22501709 9/24/2021 913660439 SOFTBALL EQUIP CART#303839853C 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164865 22002027 2022 3 INV P 1,555.61 22501709 9/24/2021 913659349 SOFTBALL UNIFORMS CART#3038398 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164861 22002028 2022 3 INV P 1,345.35 22501709 9/24/2021 913659428 SOFTBALL UNIFORMS CART#3038398 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164859 22002029 2022 3 INV P 1,435.77 22501709 9/24/2021 913659335 SOFTBALL UNIFORMS CART#3038489 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164857 22002030 2022 3 INV P 1,670.78 22501709 9/24/2021 913659535 SOFTBALL UNIFORMS CART#3038398 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164852 22002032 2022 3 INV P 1,561.69 22501709 9/24/2021 913657882 SOFTBALL EQUIP CART#303839875L 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164850 22002033 2022 3 INV P 1,709.54 22501709 9/24/2021 913659825 SOFTBALL UNIFORMS CART#3038490 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164849 22002034 2022 3 INV P 492.39 22501709 9/24/2021 913658844 SOFTBALL EQUIP CART#303839877M 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164847 22002035 2022 3 INV P 1,591.68 22501709 9/24/2021 913660592 SOFTBALL UNIFORMS CART#3038398 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164846 22002036 2022 3 INV P 1,609.45 22501709 9/24/2021 913659624 SOFTBALL UNIFORMS CART#3038489 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164845 22002037 2022 3 INV P 1,576.45 22501709 9/24/2021 913660543 SOFTBALL UNIFORMS CART#3038399 9/7/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 165051 22002041 2022 3 INV P 381.98 22501709 9/24/2021 913659809 VOLLEYBALL EQUI CART#303740560 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 165049 22002046 2022 3 INV P 696.00 22501709 9/24/2021 913659353 VBALL EQUIP CART#303740490CLAR 9/7/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 165049 22002046 2022 3 INV P 304.97 22501709 9/24/2021 913659353 VBALL EQUIP CART#303740490CLAR 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 165053 22002047 2022 3 INV P 1,326.98 22501709 9/24/2021 913659348 VBALL UNIFORMS CART#303740523D 9/7/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 165032 22002050 2022 3 INV P 381.98 22501709 9/24/2021 913658847 VBALL EQUIP CART#303740609MILL 9/7/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 165031 22002051 2022 3 INV P 381.98 22501709 9/24/2021 913659625 VBALL EQUIP CART#303740617STEP 9/7/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 165030 22002052 2022 3 INV P 381.98 22501709 9/24/2021 913660544 VBALL EQUIP CART#303740626TOWE 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 165047 22002053 2022 3 INV P 1,549.98 22501709 9/24/2021 913660593 VBALL UNIFORMS CART#303740537R 9/7/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 165029 22002054 2022 3 INV P 362.36 22501709 9/24/2021 913657318 VBALL EQUIP CART#303740590LAKE 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164892 22002055 2022 3 INV P 1,301.98 22501709 9/24/2021 913659436 VBALL UNIFORMS CART#303740509C 9/7/2021
Page 48 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164889 22002056 2022 3 INV P 1,301.98 22501709 9/24/2021 913658764 VBALL UNIFORMS CART#303740512C 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164888 22002057 2022 3 INV P 1,301.98 22501709 9/24/2021 913659539 VBALL UNIFORMS CART#303740527D 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164884 22002058 2022 3 INV P 1,301.98 22501709 9/24/2021 913657954 VBALL UNIFORMS CART#303740535M 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164883 22002059 2022 3 INV P 1,301.98 22501709 9/24/2021 913657775 VBALL UNIFORMS CART#303740550S 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164881 22002060 2022 3 INV P 1,301.98 22501709 9/24/2021 913659692 VBALL UNIFORMS CART#303740566S 9/7/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164876 22002061 2022 3 INV P 1,301.98 22501709 9/24/2021 913658517 VBALL UNIFORMS CART#303740570T 9/7/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 162794 22002062 2022 3 INV P 286.50 22501359 9/9/2021 912279512 FBALL EQUIP CART#302728997LAKE 4/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 162798 22002063 2022 3 INV P 171.90 22501359 9/9/2021 912559739 FBALL EQUIP CART#302680917MCNA 5/1/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164816 22002477 2022 3 INV P 1,010.00 22501709 9/24/2021 913080125 CROSS COUNTRY CART#303872617 ARABIA MTN C CHILTON 4/1/2020
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164817 22002478 2022 3 INV P 1,010.00 22501709 9/24/2021 913069177 CROSS COUNTRY CART#303872792 ARABIA MTN C CHILTON 6/30/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164818 22002480 2022 3 INV P 1,010.00 22501709 9/24/2021 913048887 CROSS COUNTRY CART#303872794 CEDAR GROVE C CHILTON 6/28/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164819 22002482 2022 3 INV P 1,262.50 22501709 9/24/2021 913290343 CROSS COUNTRY CART#303872801 CHAMBLEE C CHILTON 7/30/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164820 22002484 2022 3 INV P 1,262.50 22501709 9/24/2021 913069613 CROSS COUNTRY CART#303872809 CLARKSTON C CHILTON 6/30/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164843 22002486 2022 3 INV P 1,010.00 22501709 9/24/2021 913635560 CROSS COUNTRY CART#303871813 LITHONIA C CHILTON 9/3/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164821 22002488 2022 3 INV P 1,262.50 22501709 9/24/2021 913080640 CROSS CTRY UNIFORMS CART#303872628 COLUMBIA CHILTO 7/1/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164822 22002490 2022 3 INV P 1,262.50 22501709 9/24/2021 913065620 CROSS CTRY UNIFORMS CART#303872644CROSS KEYS CHILT 6/30/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164825 22002492 2022 3 INV P 1,262.50 22501709 9/24/2021 913067320 CROSS CTRY UNIFORMS CART#303872649DRUID HILL CHILT 6/30/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164826 22002493 2022 3 INV P 1,262.50 22501709 9/24/2021 913087094 CROSS CTRY UNIFORMS CART#303871807LAKESIDE CHILTON 7/2/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 166191 22002494 2022 3 INV P 1,262.50 22501967 9/30/2021 913087108 CROSS CTRY UNIFORMS CART#303871808LAKESIDE CHILTON 7/2/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164827 22002496 2022 3 INV P 1,268.00 22501709 9/24/2021 913080875 CROSS CTRY UNIFORMS CART#303871818MLK HS CHILTON 7/1/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164829 22002498 2022 3 INV P 1,262.50 22501709 9/24/2021 913099001 CROSS CTRY UNIFORMS CART#303885807REDAN CHILTON 7/6/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164830 22002500 2022 3 INV P 1,262.50 22501709 9/24/2021 913098290 CROSS CTRY UNIFORMS CART#303885814SWD HS CHILTON 7/6/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164834 22002502 2022 3 INV P 1,262.50 22501709 9/24/2021 913179460 CROSS CTRY UNIFORMS CART#303885816STEPHENSON CHILT 7/16/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164836 22002504 2022 3 INV P 1,262.50 22501709 9/24/2021 913098636 CROSS CTRY UNIFORMS CART#303886070TUCKER C CHILTON 7/6/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164837 22002505 2022 3 INV P 808.00 22501709 9/24/2021 913118582 CROSS CTRY UNIFORMS CART#303885796 MCNAIR CHILTON 7/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164839 22002508 2022 3 INV P 757.50 22501709 9/24/2021 913099528 CROSS CTRY UNIFORMS CART#30388584MILLER GR CHILTON 7/6/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164841 22002509 2022 3 INV P 757.50 22501709 9/24/2021 913118829 CROSS CTRY UNIFORMS CART#303885879TOWERS CHILTON 7/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 164840 22002511 2022 3 INV P 858.50 22501709 9/24/2021 913118063 CROSS CTRY UNIFORMS CART#303885764ST MTN CHILTON 7/8/2021
9999 BSN SPORTS LLC 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 173876 0 2022 4 INV P 180.16 0 173876 10/27/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 166282 21013789 2022 4 INV P 3,705.00 22502206 10/8/2021 913902591 Black Rubbermaid 50Gallon Stoc 9/27/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 166289 22000238 2022 4 INV P 7,500.00 22502206 10/8/2021 913759430 Sports Mobile Whirlpool, 110 Gallon ‐ Dunwoody HS 9/15/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 167134 22000791 2022 4 INV P 806.74 22502417 10/15/2021 913830326 FBALL EQUIP CART#303676631 CLA 9/21/2021
3817 BSN SPORTS LLC 580.3200.561510.60767.7090.9990.8010.040.2022 ATHLETICS UNIFORMS 167120 22000871 2022 4 INV P 13,475.00 22502417 10/15/2021 913830413 FBALL UNIFORMS CART#6845830 MCNAIR MIKE HARWELL 9/21/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2022 ATHLETICS EQUIPMENT<$5K/UNIT 167120 22000871 2022 4 INV P 1,540.00 22502417 10/15/2021 913830413 FBALL UNIFORMS CART#6845830 MCNAIR MIKE HARWELL 9/21/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 169299 22002031 2022 4 INV P 1,597.93 22503087 10/29/2021 914037436 SOFTBALL UNIFORMS CART#3038489 10/6/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 169292 22002043 2022 4 INV P 547.50 22503087 10/29/2021 914021090 VBALL UNIFORMS CART#3039575760 10/5/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 169293 22002044 2022 4 INV P 547.50 22503087 10/29/2021 914021066 VBALL UNIFORMS CART#303957405M 10/5/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 169294 22002045 2022 4 INV P 547.50 22503087 10/29/2021 914021085 VBALL UNIFORMS CART#303957421R 10/5/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 166898 22002048 2022 4 INV P 741.24 22502417 10/15/2021 913865187 VBALL EQUIP CART#303935980 DR. 9/23/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 167117 22002049 2022 4 INV P 390.99 22502417 10/15/2021 913920595 VBALL EQUIP CART#303936000TOWE 9/28/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167149 22002479 2022 4 INV P 1,010.00 22502417 10/15/2021 913901725 CROSS COUNTRY CART#303872793 CEDAR GROVE C CHILTON 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167148 22002481 2022 4 INV P 1,262.50 22502417 10/15/2021 913900717 CROSS COUNTRY CART#303872798 CHAMBLEE C CHILTON 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167147 22002483 2022 4 INV P 1,262.50 22502417 10/15/2021 913901671 CROSS COUNTRY CART#303872806 CLARKSTON C CHILTON 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167146 22002485 2022 4 INV P 1,010.00 22502417 10/15/2021 913901930 CROSS COUNTRY CART#303871810 LITHONIA C CHILTON 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167145 22002487 2022 4 INV P 1,262.50 22502417 10/15/2021 913902103 CROSS CTRY UNIFORMS CART#303872814 COLUMBIA CHILTO 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167144 22002489 2022 4 INV P 1,262.50 22502417 10/15/2021 913899664 CROSS CTRY UNIFORMS CART#303872639CROSS KEYS CHILT 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167143 22002491 2022 4 INV P 1,262.50 22502417 10/15/2021 913898708 CROSS CTRY UNIFORMS CART#303872648DRUID HILL CHILT 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167142 22002495 2022 4 INV P 1,268.00 22502417 10/15/2021 913901860 CROSS CTRY UNIFORMS CART#303871816 MLK HS CHILTON 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167141 22002497 2022 4 INV P 1,262.50 22502417 10/15/2021 913902439 CROSS CTRY UNIFORMS CART#303885806REDAN CHILTON 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167140 22002499 2022 4 INV P 1,262.50 22502417 10/15/2021 913900445 CROSS CTRY UNIFORMS CART#303885811SWD HS CHILTON 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167139 22002501 2022 4 INV P 1,262.50 22502417 10/15/2021 913902150 CROSS CTRY UNIFORMS CART#303885815STEPHENSON CHILT 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167138 22002503 2022 4 INV P 1,262.50 22502417 10/15/2021 913899962 CROSS CTRY UNIFORMS CART#303886055TUCKER C CHILTON 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 169289 22002506 2022 4 INV P 808.00 22503087 10/29/2021 913902363 CROSS CTRY UNIFORMS CART#303885792 MCNAIR CHILTON 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167137 22002507 2022 4 INV P 757.50 22502417 10/15/2021 913902277 CROSS CTRY UNIFORMS CART#303885797MILLER GR CHILTO 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167136 22002510 2022 4 INV P 858.50 22502417 10/15/2021 913901679 CROSS CTRY UNIFORMS CART#303885755ST MTN CHILTON 9/27/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 167150 22002512 2022 4 INV P 959.50 22502417 10/15/2021 913902423 CROSS CTRY UNIFORMS CART#303885855TOWERS CHILTON 9/27/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 169291 22003817 2022 4 INV P 430.49 22503087 10/29/2021 914002107 SPORT EQUIP CART#304145198 KEI 10/4/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 169290 22003818 2022 4 INV P 1,379.00 22503087 10/29/2021 914002108 TRACK EQUIP CART#303241162 KEI 10/4/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 169295 22003819 2022 4 INV P 216.44 22503087 10/29/2021 914002105 VOLLEYBALL EQUIP CART#30411245 10/4/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 171116 22004599 2022 5 INV P 675.45 22503540 11/12/2021 914318062 WRESTLING EQUIP CART#304297734 10/25/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 171138 22004603 2022 5 INV P 709.05 22503540 11/12/2021 914318991 WRESTLING EQUIP CART#304265882 10/25/2021
Page 49 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 171114 22004625 2022 5 INV P 772.96 22503540 11/12/2021 914317828 WRESTLING EQUIP CART#304303728 10/25/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 174673 21013790 2022 6 INV P 3,705.00 22504462 12/10/2021 914101077 Black 50 Gallon Rubbermaid Toc 10/11/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 174671 21013936 2022 6 INV P 531.87 22504462 12/10/2021 912490661 SOCCER INV#910192627 DUNWOODY 4/26/2021
3817 BSN SPORTS LLC 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 174665 22000756 2022 6 INV P 7,500.00 22504462 12/10/2021 914508103 Sports Mobile Whirlpool, 110 Gallon ‐ Columbia HS 11/5/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 174937 22001664 2022 6 INV P 5,180.00 22504462 12/10/2021 914101089 Lightning Storm Detectors 10/11/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 174668 22002644 2022 6 INV P 1,586.76 22504462 12/10/2021 913257200 SOFTBALL UNIFORMS CART#303841482MCNAIR C CHILTON 7/27/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 174660 22006127 2022 6 INV P 360.78 22504462 12/10/2021 914669535 BASKETBALL EQUIP CART#30442600 11/16/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 174662 22006164 2022 6 INV P 996.00 22504462 12/10/2021 914674897 BASEBALL EQUIP CART#304396803 11/16/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 176017 22006861 2022 6 INV P 726.41 22504721 12/17/2021 914531684 Cedar Grove HS Track Equipment 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 176011 22007031 2022 6 INV P 1,120.00 22504721 12/17/2021 914534972 Men Track Uni's for Chamblee H 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 176013 22007033 2022 6 INV P 1,272.00 22504721 12/17/2021 914535001 SWD Men Track Uni's 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 176023 22007321 2022 6 INV P 1,272.00 22504721 12/17/2021 914531667 Cedar Grove Wmn Track Uni's 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 176027 22007323 2022 6 INV P 1,104.00 22504721 12/17/2021 914535137 Dunwoody HS Wmn Track Uni's 11/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 176033 22007324 2022 6 INV P 839.75 22504721 12/17/2021 914534726 Miller Grv HS Track Equipment 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 176029 22007325 2022 6 INV P 1,104.00 22504721 12/17/2021 914534721 Miller Grv Wmn Track Uniforms 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 176413 22007371 2022 6 INV P 1,104.00 22504721 12/17/2021 913078237 Chamblee HS Wmn Track Uniforms 7/1/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 177151 22007916 2022 6 INV P 728.06 22504981 12/21/2021 914529155 Tucker HS Track Equipment 11/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 177152 22007917 2022 6 INV P 1,480.50 22504981 12/21/2021 914526057 Wilson Ultra 500 Distance 15 P 11/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 178255 22004487 2022 7 INV P 954.04 22505471 1/14/2022 915195753 BKTBALL EQUIP CART#304176844 S 12/15/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 178341 22004491 2022 7 INV P 2,592.02 22505268 1/14/2022 915193801 BKTBALL UNIFORMS CART#30410012 12/15/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 179337 22004611 2022 7 INV P 1,009.00 22505527 1/21/2022 915378427 WRESTLING UNIFORMS CART#304330 12/29/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 179321 22004614 2022 7 INV P 1,009.00 22505527 1/21/2022 915388267 WRESTLING UNIFORMS CART#304302 12/31/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 179340 22004619 2022 7 INV P 1,005.00 22505527 1/21/2022 915378336 WRESTLING UNIFORMS CART#304303 12/29/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 178258 22004627 2022 7 INV P 1,013.00 22505471 1/14/2022 915113642 WRESTLING UNIFORMS CART#304303 12/11/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 178254 22004876 2022 7 INV P 472.50 22505471 1/14/2022 915077617 BKTBALL UNIFORMS CART#30438915 12/9/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 179335 22006089 2022 7 INV P 1,236.00 22505527 1/21/2022 915387326 Lakeside HA Wmn Track Uni's 30 12/31/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 179334 22006091 2022 7 INV P 1,212.00 22505527 1/21/2022 915387420 Tucker HS Women Track Uni 3045 12/31/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 179325 22006149 2022 7 INV P 1,282.50 22505527 1/21/2022 915427059 BASEBALL UNIFORMS CART#3043967 1/4/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 179332 22006168 2022 7 INV P 2,436.00 22505527 1/21/2022 915384417 SOCCER UNIFORMS CART#304493825 12/30/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 179328 22006173 2022 7 INV P 2,688.00 22505527 1/21/2022 915387608 SOCCER UNIFORMS CART#304492264 12/31/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 179333 22006174 2022 7 INV P 2,688.00 22505527 1/21/2022 915384137 SOCCER UNIFORMS CART#304492546 12/30/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 179330 22006175 2022 7 INV P 2,688.00 22505527 1/21/2022 915425027 SOCCER UNIFORMS CART#304490830 1/4/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 178292 22008228 2022 7 INV P 1,188.00 22505268 1/14/2022 914534714 MGHS Men Track Uni's 11/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 178291 22008229 2022 7 INV P 761.35 22505268 1/14/2022 914534168 Cross Keys HS Track Equipment 11/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 178288 22008230 2022 7 INV P 776.64 22505268 1/14/2022 914534149 Lithonia HS Track Equipment 11/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 178286 22008231 2022 7 INV P 829.46 22505268 1/14/2022 914533919 Druid Hills HS Track Equipment 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 178283 22008232 2022 7 INV P 1,188.00 22505268 1/14/2022 914533910 Druid Hills HS Men Track Uni's 11/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 178282 22008233 2022 7 INV P 743.45 22505268 1/14/2022 914533101 McNair HS Track Equipment 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 178293 22008234 2022 7 INV P 1,188.00 22505268 1/14/2022 914533087 McNAir HS Men Track Uni's 11/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 178281 22008235 2022 7 INV P 594.33 22505268 1/14/2022 914532678 Lakeside Track Equipment 11/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 178280 22008236 2022 7 INV P 653.23 22505268 1/14/2022 914532324 Stone Mtn HS Track Equipment 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 178279 22008237 2022 7 INV P 1,272.00 22505268 1/14/2022 914532311 Stone Mtn Women Track Uni's 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 178271 22008238 2022 7 INV P 1,188.00 22505471 1/14/2022 914532279 Stone Mountain Men Track Uni's 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 178269 22008240 2022 7 INV P 1,356.00 22505471 1/14/2022 914535038 Columbia HS Men Track Uni's 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 178266 22008241 2022 7 INV P 1,340.00 22505471 1/14/2022 914533588 Stephenson HS Women Track Uni' 11/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 178264 22008242 2022 7 INV P 610.01 22505471 1/14/2022 914532478 ML King HS Track Equipment 11/8/2021
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 178261 22008243 2022 7 INV P 804.33 22505471 1/14/2022 914533594 Stephenson HS TRack Equipment 11/8/2021
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 184031 22003822 2022 8 INV P 230.00 22507032 2/22/2022 915874435 FOOTBALL UNIFORM CART#30419814 2/2/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 184033 22004620 2022 8 INV P 1,005.00 22507032 2/22/2022 915700234 WRESTLING UNIFORMS CART#304267 1/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 184032 22006090 2022 8 INV P 1,212.00 22507032 2/22/2022 915762966 Lithonia HS Women Track Uni 30 1/26/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 184316 22006148 2022 8 INV P 958.50 22507273 2/25/2022 915889145 BASEBALL UNIFORMS CART#3043907 2/3/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 184315 22006154 2022 8 INV P 585.00 22507273 2/25/2022 915963413 BASEBALL UNIFORMS CART#3043981 2/9/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 184319 22009128 2022 8 INV P 1,260.00 22507273 2/25/2022 915964415 Columbia MS Men track Uni's #3 2/9/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 182948 22009280 2022 8 INV P 511.62 22506255 2/11/2022 915745996 TRACK EQUIP CART#303549146 TOW 1/25/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 184317 22009505 2022 8 INV P 2,312.00 22507273 2/25/2022 915923769 Tennis Nets for DeKalb Athleti 2/7/2022
9999 BSN SPORTS LLC 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 195120 0 2022 9 INV P 502.97 0 195120 3/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188771 22002042 2022 9 INV P 381.98 239 3/25/2022 916241536 VOLLEYBALL EQUI CART#30374057C 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187929 22003806 2022 9 INV P 422.79 120 3/18/2022 304225961 FLAG FBALL EQUIP CART#30422596 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187930 22003807 2022 9 INV P 422.79 120 3/18/2022 916225583 FLAG FBALL EQUIP CART#30422637 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187932 22003808 2022 9 INV P 422.79 120 3/18/2022 916237586 FLAG FBALL EQUIP CART#30422701 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187935 22003809 2022 9 INV P 422.79 120 3/18/2022 916225673 FLAG FBALL EQUIP CART#30422699 3/1/2022
Page 50 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188030 22003810 2022 9 INV P 422.79 120 3/18/2022 916240148 FLAG FBALL EQUIP CART#30422607 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187936 22003811 2022 9 INV P 422.79 120 3/18/2022 916220850 FLAG FBALL EQUIP CART#30422604 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187937 22003812 2022 9 INV P 422.79 120 3/18/2022 916225296 FLAG FBALL EQUIP CART#30422608 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187938 22003813 2022 9 INV P 422.79 120 3/18/2022 916221019 FLAG FBALL EQUIP CART#30422635 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187939 22003814 2022 9 INV P 422.79 120 3/18/2022 916224270 FLAG FBALL EQUIP CART#30422605 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187974 22003815 2022 9 INV P 422.79 120 3/18/2022 916225450 FLAG FBALL EQUIP CART#30422600 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187975 22003816 2022 9 INV P 422.79 120 3/18/2022 916222653 FLAG FBALL EQUIP CART#30422601 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187976 22003820 2022 9 INV P 1,404.00 120 3/18/2022 916225292 FLAG FBALL UNIFORMS CART#30417 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187977 22003821 2022 9 INV P 1,274.00 120 3/18/2022 916221000 FLAG FBALL UNIFORMS CART#30417 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187240 22003823 2022 9 INV P 2,592.02 22507697 3/11/2022 916224329 BASKETBALL UNIFORM CART#304162 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187229 22003824 2022 9 INV P 2,133.02 22507697 3/11/2022 916225801 BASKETBALL UNIFORM CART#304099 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187250 22003825 2022 9 INV P 2,592.02 22507697 3/11/2022 916222921 BASKETBALL UNIFORM CART#304099 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187248 22003826 2022 9 INV P 2,592.02 22507697 3/11/2022 916222958 BASKETBALL UNIFORM CART#304157 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187199 22003827 2022 9 INV P 2,592.02 22507697 3/11/2022 916222643 BASKETBALL UNIFORM CART#304162 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187204 22003828 2022 9 INV P 2,592.02 22507697 3/11/2022 916222632 BASKETBALL UNIFORM CART#304099 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187934 22004223 2022 9 INV P 1,141.19 120 3/18/2022 916241119 SOFTBALL EQUIP CART#304368836 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187236 22004473 2022 9 INV P 477.02 22507697 3/11/2022 916224333 BASKETBALL EQUIP CART#30417698 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187226 22004474 2022 9 INV P 477.02 22507697 3/11/2022 916225803 BASKETBALL EQUIP CART#30417696 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187208 22004475 2022 9 INV P 477.02 22507697 3/11/2022 916220865 BASKETBALL EQUIP CART#30417692 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187220 22004476 2022 9 INV P 477.02 22507697 3/11/2022 916237606 BASKETBALL EQUIP CART#30417688 3/2/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187243 22004477 2022 9 INV P 2,682.02 22507697 3/11/2022 916224264 BASKETBALL UNIFORMS CART#30416 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187194 22004478 2022 9 INV P 2,682.02 22507697 3/11/2022 916225447 BKTBALL UNIFORMS CART#30416297 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187222 22004479 2022 9 INV P 954.04 22507697 3/11/2022 916217725 BKTBALL EQUIP CART#304176947 C 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187231 22004481 2022 9 INV P 954.04 22507697 3/11/2022 916225297 BKTBALL EQUIP CART#304177022 C 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187190 22004482 2022 9 INV P 954.04 22507697 3/11/2022 916225584 BKTBALL EQUIP CART#304177007 L 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187247 22004483 2022 9 INV P 954.04 22507697 3/11/2022 916241291 BKTBALL EQUIP CART#304176898 M 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187213 22004484 2022 9 INV P 954.04 22507697 3/11/2022 916240158 BKTBALL EQUIP CART#304177054 M 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187206 22004485 2022 9 INV P 954.04 22507697 3/11/2022 916221040 BKTBALL EQUIP CART#304177259 S 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187192 22004486 2022 9 INV P 954.04 22507697 3/11/2022 916225452 BKTBALL EQUIP CART#304176857 S 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187215 22004488 2022 9 INV P 266.02 22507697 3/11/2022 916239700 BKTBALL EQUIP CART#304315479 C 3/2/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187245 22004489 2022 9 INV P 2,592.02 22507697 3/11/2022 916224252 BKTBALL UNIFORMS CART#30409998 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187186 22004492 2022 9 INV P 2,592.02 22507697 3/11/2022 916225671 BKTBALL UNIFORMS CART#30416297 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187185 22004493 2022 9 INV P 2,592.02 22507697 3/11/2022 916225669 BKTBALL UNIFORMS CART#30410013 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187235 22004494 2022 9 INV P 2,592.02 22507697 3/11/2022 916224999 BKTBALL UNIFORMS CART#30410016 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187230 22004495 2022 9 INV P 2,115.00 22507697 3/11/2022 916225770 BKTBALL UNIFORMS CART#30416300 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187211 22004496 2022 9 INV P 2,637.02 22507697 3/11/2022 916220828 BKTBALL UNIFORMS CART#30416294 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188024 22004596 2022 9 INV P 709.05 120 3/18/2022 916241133 WRESTLING EQUIP CART#304266087 3/2/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 188028 22004597 2022 9 INV P 630.00 120 3/18/2022 916085201 WRESTLING UNIFORMS CART#304267 2/17/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 188027 22004597 2022 9 INV P 375.00 120 3/18/2022 916142110 WRESTLING UNIFORMS CART#304267 2/22/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 188011 22004600 2022 9 INV P 1,005.00 120 3/18/2022 916224338 WRESTLING UNIFORMS CART#304297 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188009 22004601 2022 9 INV P 509.04 120 3/18/2022 916225805 WRESTLING EQUIP CART304297755 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188005 22004602 2022 9 INV P 572.16 120 3/18/2022 916217748 WRESTLING EQUIP CART#304297773 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 188022 22004604 2022 9 INV P 1,005.00 120 3/18/2022 916241712 WRESTLING UNIFORMS CART#304267 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188003 22004605 2022 9 INV P 681.97 120 3/18/2022 916225012 WRESTLING EQUIP CART#304297814 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 188021 22004606 2022 9 INV P 375.00 120 3/18/2022 916239721 WRESTLING UNIFORMS CART#304267 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188001 22004607 2022 9 INV P 572.16 120 3/18/2022 916225299 WRESTLING EQUIP CART#304297833 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188018 22004608 2022 9 INV P 709.05 120 3/18/2022 916239712 WRESTLING EQUIP CART#304265888 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188000 22004609 2022 9 INV P 725.43 120 3/18/2022 916222661 WRESTLING EQUIP CART#304297845 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187998 22004610 2022 9 INV P 572.95 120 3/18/2022 916224273 WRESTLING EQUIP CART#304297875 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187995 22004612 2022 9 INV P 406.58 120 3/18/2022 916225585 WRESTLING EQUIP CART#304302553 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187993 22004613 2022 9 INV P 745.10 120 3/18/2022 916241295 WRESTLING EQUIP CART#304302588 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187989 22004615 2022 9 INV P 572.16 120 3/18/2022 916240166 WRESTLING EQUIP CART#304302879 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187987 22004617 2022 9 INV P 545.09 120 3/18/2022 916225451 WRESTLING EQUIP CART#304302969 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187986 22004618 2022 9 INV P 481.18 120 3/18/2022 916237629 WRESTLING EQUIP CART#304303271 3/2/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188015 22004621 2022 9 INV P 863.18 120 3/18/2022 916225870 WRESTLING EQUIP CART#304266074 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187985 22004623 2022 9 INV P 745.10 120 3/18/2022 916225453 WRESTLING EQUIP CART#304303341 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187983 22004624 2022 9 INV P 800.82 120 3/18/2022 916221055 WRESTLING EQUIP CART#304303311 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187981 22004626 2022 9 INV P 641.02 120 3/18/2022 916225674 WRESTLING EQUIP CART#304303748 3/1/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 187979 22004628 2022 9 INV P 572.16 120 3/18/2022 916225010 WRESTLING EQUIP CART#304303837 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 187933 22006157 2022 9 INV P 292.50 120 3/18/2022 916240496 BASEBALL UNIFORM CART# 3043904 3/2/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 186435 22006964 2022 9 INV P 3,462.50 22507697 3/11/2022 916064964 LACROSSE UNIFORMS CART#304594723 SWD M HARWELL 2/16/2022
Page 51 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188029 22008542 2022 9 INV P 689.00 120 3/18/2022 916084980 TRACK EQUIP CART#304807321 K. 2/17/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 188449 22009504 2022 9 INV P 1,432.80 239 3/25/2022 916100612 Henderson MS Girl's Soccer Uni 2/18/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 188770 22010739 2022 9 INV P 847.66 239 3/25/2022 916323747 BASEBALL EQUIP CART#304965286 3/9/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 191604 22004606 2022 10 INV P 642.00 575 4/15/2022 916448342 WRESTLING UNIFORMS CART#304267 3/18/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 191605 22004622 2022 10 INV P 1,013.00 575 4/15/2022 916665238 WRESTLING UNIFORMS CART#304303 4/5/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194056 22006093 2022 10 INV P 1,380.00 956 4/29/2022 916833860 Clarkston HS Men Track Uni's 3 4/18/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194057 22006095 2022 10 INV P 1,380.00 956 4/29/2022 916835584 Columbia HS Wmn Track Uniform 4/18/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194048 22006167 2022 10 INV P 2,436.00 956 4/29/2022 916832446 SOCCER UNIFORMS CART#304491503 4/18/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194064 22006169 2022 10 INV P 2,436.00 956 4/29/2022 916834858 SOCCER UNIFORMS CART#304490789 4/18/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194051 22006170 2022 10 INV P 2,352.00 956 4/29/2022 916834410 SOCCER UNIFORMS CART#304492115 4/18/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 191603 22006177 2022 10 INV P 2,496.00 575 4/15/2022 915422605 SOCCER UNIFORMS CART#304552760 1/4/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194047 22006480 2022 10 INV P 1,830.00 956 4/29/2022 916834874 BASKETBALL UNIFORMS CART#30456 4/18/2022
3817 BSN SPORTS LLC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 190548 22007506 2022 10 INV P 10,675.00 575 4/15/2022 916379951 Purchase bleacher ‐ Columbia HS Baseball Field 3/14/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194054 22008249 2022 10 INV P 2,385.60 956 4/29/2022 916833849 Clarkston Boys Soccer Uniform 4/18/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196861 22004480 2022 11 INV P 954.04 1446 5/20/2022 917057054 BKTBALL EQUIP CART#304176986 C 5/5/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 197722 22004490 2022 11 INV P 2,133.02 1655 5/26/2022 916225444 BKTBALL UNIFORMS CART#30410009 3/1/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 196892 22004497 2022 11 INV P 2,770.52 1446 5/20/2022 916886708 BKTBALL UNIFORMS CART#30416297 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194798 22006081 2022 11 INV P 966.00 1109 5/6/2022 916888226 BASEBALL UNIFORMS CART#3044078 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194778 22006086 2022 11 INV P 1,380.00 1109 5/6/2022 916886747 Tucker HS Men Track Uni 304519 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194780 22006087 2022 11 INV P 1,404.00 1109 5/6/2022 916889481 Lakeside HS Men Track Uni's 30 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194782 22006088 2022 11 INV P 1,380.00 1109 5/6/2022 916890311 Lithonia HS Men Track Uni's 30 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194783 22006092 2022 11 INV P 1,380.00 1109 5/6/2022 916888217 Stephenson HS WMN track Uni's 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194740 22006147 2022 11 INV P 1,390.50 1109 5/6/2022 916887577 BASEBALL UNIFORMS CART#3043907 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194741 22006148 2022 11 INV P 526.50 1109 5/6/2022 916941162 BASEBALL UNIFORMS CART#3043907 4/26/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194742 22006155 2022 11 INV P 1,048.50 1109 5/6/2022 916886758 BASEBALL UNIFORMS CART#3044025 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194774 22006166 2022 11 INV P 2,688.00 1109 5/6/2022 916886731 SOCCER UNIFORMS CART#304492513 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194775 22006171 2022 11 INV P 2,150.40 1109 5/6/2022 916890620 SOCCER UNIFORMS CART#304491710 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194777 22006172 2022 11 INV P 2,688.00 1109 5/6/2022 916890308 SOCCER UNIFORMS CART#304492240 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 195417 22006176 2022 11 INV P 2,016.00 1273 5/13/2022 916887570 SOCCER UNIFORMS CART#304491809 4/21/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 194776 22006178 2022 11 INV P 2,688.00 1109 5/6/2022 916887228 SOCCER UNIFORMS CART#304552483 4/21/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196885 22008294 2022 11 INV P 1,527.50 1446 5/20/2022 917054129 Ultra 500 Distance Golf Balls 5/5/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196886 22008307 2022 11 INV P 2,238.96 1446 5/20/2022 917054145 TENNIS CART#304663377 DR WARD‐ 5/5/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 196883 22013360 2022 11 INV P 1,232.00 1446 5/20/2022 917071884 VOLLEYBALL UNIFORMS CART#30513 5/6/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 196863 22013362 2022 11 INV P 1,232.00 1446 5/20/2022 917043989 VOLLEYBALL UNIFORMS CART#30513 5/4/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 196884 22013363 2022 11 INV P 1,232.00 1446 5/20/2022 917058007 VOLLEYBALL UNIFORMS CART#30513 5/5/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 196864 22013364 2022 11 INV P 943.50 1446 5/20/2022 917025874 VOLLEYBALL UNIFORMS CART#30513 5/3/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 196862 22013365 2022 11 INV P 1,224.00 1446 5/20/2022 917043560 VOLLEYBALL UNIFORMS CART#30513 5/4/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196874 22013366 2022 11 INV P 408.50 1446 5/20/2022 916957069 VOLLEYBALL EQUIP CART#30515038 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196873 22013367 2022 11 INV P 408.50 1446 5/20/2022 916955679 VOLLEYBALL EQUIP CART#30515040 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196881 22013368 2022 11 INV P 408.50 1446 5/20/2022 916958904 VOLLEYBALL EQUIP CART#30515042 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196877 22013369 2022 11 INV P 408.50 1446 5/20/2022 916957472 VOLLEYBALL EQUIP CART#30515038 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196866 22013370 2022 11 INV P 408.50 1446 5/20/2022 916958428 VOLLEYBALL EQUIP CART#30515040 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196875 22013371 2022 11 INV P 408.50 1446 5/20/2022 916957103 VOLLEYBALL EQUIP CART#30515042 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196880 22013372 2022 11 INV P 408.50 1446 5/20/2022 916957982 VOLLEYBALL EQUIP CART#30515042 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196868 22013373 2022 11 INV P 408.50 1446 5/20/2022 916958514 VOLLEYBALL EQUIP CART#30515041 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196872 22013374 2022 11 INV P 408.50 1446 5/20/2022 916955020 VOLLEYBALL EQUIP CART#30515040 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196871 22013375 2022 11 INV P 408.50 1446 5/20/2022 916952689 VOLLEYBALL EQUIP CART#30515040 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196882 22013376 2022 11 INV P 408.50 1446 5/20/2022 916950410 VOLLEYBALL EQUIP CART#30515041 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196865 22013377 2022 11 INV P 408.50 1446 5/20/2022 916958396 VOLLEYBALL EQUIP CART#30515041 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196869 22013378 2022 11 INV P 408.50 1446 5/20/2022 916958553 VOLLEYBALL EQUIP CART#30515041 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196870 22013380 2022 11 INV P 408.50 1446 5/20/2022 916958561 VOLLEYBALL EQUIP CART#30515040 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196867 22013381 2022 11 INV P 408.50 1446 5/20/2022 916958463 VOLLEYBALL EQUIP CART#30515042 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196878 22013382 2022 11 INV P 408.50 1446 5/20/2022 916957537 VOLLEYBALL EQUIP CART#30515038 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196879 22013383 2022 11 INV P 408.50 1446 5/20/2022 916957549 VOLLEYBALL EQUIP CART#30515040 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 196876 22013384 2022 11 INV P 408.50 1446 5/20/2022 916957231 VOLLEYBALL EQUIP CART#30515038 4/27/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 194784 22013385 2022 11 INV P 257.25 1109 5/6/2022 916885356 VOLLEYBALL EQUIP CART#30515043 4/21/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 194785 22013386 2022 11 INV P 257.25 1109 5/6/2022 916890008 VOLLEYBALL EQUIP CART#30515043 4/21/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 194787 22013387 2022 11 INV P 257.25 1109 5/6/2022 916891126 VOLLEYBALL EQUIP CART#30515046 4/21/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 194789 22013388 2022 11 INV P 257.25 1109 5/6/2022 916891008 VOLLEYBALL EQUIP CART#30515043 4/21/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 194792 22013389 2022 11 INV P 257.25 1109 5/6/2022 916891210 VOLLEYBALL EQUIP CART#30515046 4/21/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 194793 22013390 2022 11 INV P 257.25 1109 5/6/2022 916891101 VOLLEYBALL EQUIP CART#30515044 4/21/2022
Page 52 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 194795 22013391 2022 11 INV P 257.25 1109 5/6/2022 916891115 VOLLEYBALL EQUIP CART#30515047 4/21/2022
7558 BUCKEYE ATLANTA 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 176066 22005463 2022 6 INV P 1,024.72 22504722 12/17/2021 90372485 Warehouse Furniture Polish,Van 11/18/2021
9999 BUDGET RENT A CAR 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 168592 0 2022 1 INV P 81.32 0 168592 7/27/2021
9999 BUDGET.COM PREPAY 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 168591 0 2022 1 INV P 86.83 0 168591 7/27/2021
976 BUILDERS EQUIPMENT C 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192633 0 2022 7 INV P 237.30 0 192633 1/27/2022
11284 BUILDING WINGS LLC 100.1000.553200.00011.5250.2021.4053.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 193085 22011984 2022 10 INV P 2,251.80 815 4/22/2022 00458627 Pernell ‐ Ex Ed ‐ Readtopia 4/12/2022
3422 BULLOCH COUNTY BOE 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 179043 22008540 2022 7 INV P 2,340.65 22505528 1/21/2022 2022‐43 Visiting Team Share ‐ S E Bull 1/11/2022
7981 BULLSEYE LLC 402.2213.553200.40024.2320.1750.3059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169288 22004434 2022 4 INV P 4,500.00 22503088 10/29/2021 1334 Title I 10/18/2021
7981 BULLSEYE LLC 402.2213.553200.40024.1080.1750.2050.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170773 22004868 2022 5 INV P 4,500.00 22503331 11/4/2021 1372 Title 1 Software 11/1/2021
7981 BULLSEYE LLC 402.2213.553200.40024.1780.1750.3055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172958 22005270 2022 5 INV P 4,000.00 22503783 11/19/2021 1368 SY 22‐Title I PL Computer Software 11/1/2021
7981 BULLSEYE LLC 402.2213.553200.40024.5810.1750.0506.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 198111 22013020 2022 11 INV P 2,700.00 1815 6/3/2022 1422 Title I Software 5/24/2022
3819 BURMAX 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 186263 0 2022 7 INV P ‐438.92 0 186263 1/27/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 164565 22000944 2022 3 INV P 821.91 22501710 9/24/2021 1047239‐00 STEPHANIE SIMMONS 8/20/2021
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 164164 22000944 2022 3 INV P 259.46 22501509 9/17/2021 1048979‐00 STEPHANIE SIMMONS 8/31/2021
227 BURMAX COMPANY I 100.1000.573000.00011.6230.3011.7077.126.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164225 22000944 2022 3 INV P 786.95 22501710 9/24/2021 1048975‐00 STEPHANIE SIMMONS 9/7/2021
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 167151 22000943 2022 4 INV P 1,219.06 22502418 10/15/2021 1047245‐00 STEPHANIE SIMMONS 8/20/2021
227 BURMAX COMPANY I 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172010 22001432 2022 5 INV P 2,652.80 22503784 11/19/2021 1047606‐00 Equipment 10/29/2021
227 BURMAX COMPANY I 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174030 22001432 2022 5 INV P 663.20 22504200 12/3/2021 1047606‐01 Equipment 11/19/2021
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 172000 22004074 2022 5 INV P 1,333.30 22503784 11/19/2021 1056550‐00 JEROME HEATH 10/28/2021
227 BURMAX COMPANY I 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 172000 22004074 2022 5 INV P 499.90 22503784 11/19/2021 1056550‐00 JEROME HEATH 10/28/2021
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 171998 22004383 2022 5 INV P 2,121.32 22503784 11/19/2021 1057318‐00 CANDICE RAYNER 10/30/2021
227 BURMAX COMPANY I 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 171998 22004383 2022 5 INV P 704.95 22503784 11/19/2021 1057318‐00 CANDICE RAYNER 10/30/2021
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 171999 22004465 2022 5 INV P 1,699.75 22503784 11/19/2021 1058148‐00 CANDICE RAYNER 11/3/2021
227 BURMAX COMPANY I 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 174035 22004978 2022 5 INV P 119.04 22504200 12/3/2021 1059438‐00 Instructional CTAE Supplies/Eq 11/8/2021
227 BURMAX COMPANY I 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 174035 22004978 2022 5 INV P 423.81 22504200 12/3/2021 1059438‐00 Instructional CTAE Supplies/Eq 11/8/2021
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175423 22005804 2022 6 INV P 111.58 22504463 12/10/2021 1053647‐00 STEPHANIE SIMMONS 11/22/2021
227 BURMAX COMPANY I 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 175423 22005804 2022 6 INV P 862.54 22504463 12/10/2021 1053647‐00 STEPHANIE SIMMONS 11/22/2021
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 178876 22000943 2022 7 INV P 107.52 22505269 1/14/2022 104245‐01 STEPHANIE SIMMONS 12/30/2021
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 180371 22000944 2022 7 INV P 8.64 22505810 1/28/2022 1048975‐01 STEPHANIE SIMMONS 11/24/2021
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 177516 22000944 2022 7 INV P 230.10 22505092 1/7/2022 1047239‐01 STEPHANIE SIMMONS 12/13/2021
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 179214 22003073 2022 7 INV P 3,238.40 22505529 1/21/2022 1043831‐00 JEROME HEATH 1/5/2022
227 BURMAX COMPANY I 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 179172 22007571 2022 7 INV P 621.74 22505529 1/21/2022 1063627‐00 CTAE‐CK/Cosmetology 1/4/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 182466 22000943 2022 8 INV P 30.66 22506256 2/11/2022 1047245‐02 STEPHANIE SIMMONS 1/25/2022
227 BURMAX COMPANY I 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 182889 22004383 2022 8 INV P 555.00 22506256 2/11/2022 1057318‐01 CANDICE RAYNER 1/27/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 183845 22005804 2022 8 INV P 1,565.35 22507033 2/22/2022 1052850‐00 STEPHANIE SIMMONS 2/4/2022
227 BURMAX COMPANY I 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 182992 22008883 2022 8 INV P 3.00 22506256 2/11/2022 1067132‐00 TRADE & INDUSTRY SUPPLIES 1/27/2022
227 BURMAX COMPANY I 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 182992 22008883 2022 8 INV P 96.25 22506256 2/11/2022 1067132‐00 TRADE & INDUSTRY SUPPLIES 1/27/2022
227 BURMAX COMPANY I 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 182992 22008883 2022 8 INV P 1,437.28 22506256 2/11/2022 1067132‐00 TRADE & INDUSTRY SUPPLIES 1/27/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 184020 22009489 2022 8 INV P 370.85 22507033 2/22/2022 1070769‐00 STEPHANIE SIMMONS 2/10/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 186735 22000944 2022 9 INV P 35.40 22507698 3/11/2022 1066108‐00 STEPHANIE SIMMONS 2/23/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 186738 22004465 2022 9 INV P 216.86 22507698 3/11/2022 1058148‐01 CANDICE RAYNER 2/22/2022
227 BURMAX COMPANY I 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 188674 22008883 2022 9 INV P 181.46 22508086 3/25/2022 1067132‐01 TRADE & INDUSTRY SUPPLIES 3/20/2022
227 BURMAX COMPANY I 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 188674 22008883 2022 9 INV P 877.56 22508086 3/25/2022 1067132‐01 TRADE & INDUSTRY SUPPLIES 3/20/2022
227 BURMAX COMPANY I 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 188673 22009029 2022 9 INV P 129.24 22508086 3/25/2022 1068057‐02 SUPPLIES 3/7/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 188669 22009489 2022 9 INV P 35.00 22508086 3/25/2022 1070769‐01 STEPHANIE SIMMONS 3/4/2022
227 BURMAX COMPANY I 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 190638 22007245 2022 10 INV P 859.71 576 4/15/2022 1063207‐00 Instructional Supplies/CTAE Co 1/3/2022
227 BURMAX COMPANY I 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 191179 22009029 2022 10 INV P 238.55 576 4/15/2022 1068057‐00 SUPPLIES 2/3/2022
227 BURMAX COMPANY I 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 191179 22009029 2022 10 INV P 1,201.01 576 4/15/2022 1068057‐00 SUPPLIES 2/3/2022
227 BURMAX COMPANY I 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 191180 22009029 2022 10 INV P 314.79 576 4/15/2022 1068057‐01 SUPPLIES 3/1/2022
227 BURMAX COMPANY I 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 191180 22009029 2022 10 INV P 236.14 576 4/15/2022 1068057‐01 SUPPLIES 3/1/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 191883 22011836 2022 10 INV P 1,058.28 816 4/22/2022 1076624‐00 CANDICE RAYNER 3/29/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 191885 22011836 2022 10 INV P 439.25 816 4/22/2022 1076624‐01 CANDICE RAYNER 4/5/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 192354 22012400 2022 10 INV P 1,476.62 816 4/22/2022 1078740‐00 STEPHANIE SIMMONS 4/13/2022
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 197536 22011843 2022 11 INV P 1,943.00 1656 5/26/2022 22011843 JEROME HEATH 5/10/2022
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 182224 0 2022 6 INV P 2,137.60 0 182224 12/27/2021
8297 BURT BROS. TIRE & AL 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183842 22009443 2022 8 INV P 84.75 22507034 2/22/2022 98369 Wheel Alignment Services for School Buses 2/10/2022
8297 BURT BROS. TIRE & AL 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183843 22009443 2022 8 INV P 83.74 22507034 2/22/2022 98405 Wheel Alignment Services for School Buses 2/11/2022
8297 BURT BROS. TIRE & AL 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187181 22009443 2022 9 INV P 83.74 22507699 3/11/2022 98464 Wheel Alignment Services for School Buses 2/18/2022
8297 BURT BROS. TIRE & AL 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188032 22009443 2022 9 INV P 74.19 22507943 3/18/2022 98843 Wheel Alignment Services for School Buses 3/15/2022
10771 BYRON HOSPITALITY CO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 170986 22005353 2022 5 INV P 4,800.00 22503541 11/12/2021 1009 Purchased Services 11/3/2021
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2022 PURCHASED PROF/TECH SERVICES 187912 22010864 2022 9 INV P 3,850.00 22507944 3/18/2022 1032 Purchase Service 2/28/2022
Page 53 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10771 BYRON HOSPITALITY CO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 192054 22011851 2022 10 INV P 1,962.00 817 4/22/2022 000313 Local supplies 3/20/2022
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2022 PURCHASED PROF/TECH SERVICES 192053 22011872 2022 10 INV P 4,950.00 817 4/22/2022 1036 Perkins Purchase Services 3/31/2022
10771 BYRON HOSPITALITY CO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 197725 22015652 2022 11 INV P 18,750.00 1657 5/26/2022 000324 Purchase Services 3/17/2022
207 C M ROGERS & SONS, I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176392 22007552 2022 6 INV P 3,771.42 22504723 12/17/2021 7676 IDLEWOOD ES‐ PLUMPING EMERGENCY ‐ INV # 7676 11/19/2021
92 C W AUSTIN COMPANY I 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 161609 22000671 2022 2 INV P 65.00 22500956 8/27/2021 1DD9089 EDC Relocation/Renovation ‐ De 8/23/2021
92 C W AUSTIN COMPANY I 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 172419 22000671 2022 5 INV P 65.00 22503785 11/19/2021 1DD9123 EDC Relocation/Renovation ‐ De 9/20/2021
2652 C.R. LAURENCE CO INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163186 0 2022 1 INV P 932.60 0 163186 7/27/2021
2652 C.R. LAURENCE CO INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165563 0 2022 1 INV P 424.80 0 165563 7/27/2021
2652 C.R. LAURENCE CO INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171794 0 2022 3 INV P 225.36 0 171794 9/27/2021
2652 C.R. LAURENCE CO INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175671 0 2022 4 INV P 141.17 0 175671 10/27/2021
2652 C.R. LAURENCE CO INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179505 0 2022 5 INV P 324.42 0 179505 11/27/2021
2652 C.R. LAURENCE CO INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194971 0 2022 9 INV P 295.46 0 194971 3/27/2022
3822 C.W.AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160064 22001040 2022 2 INV P 496.75 22500577 8/13/2021 1DD9009 Recycling Services for July 20 7/19/2021
3822 C.W.AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 161608 22001040 2022 2 INV P 301.75 22500957 8/27/2021 1DD9090 Recycling Services for July 20 8/23/2021
3822 C.W.AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 172016 22001040 2022 5 INV P 383.00 22503786 11/19/2021 1DD9122 Recycling Services for July 20 9/20/2021
3822 C.W.AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 172017 22001040 2022 5 INV P 361.10 22503786 11/19/2021 1DD9234 Recycling Services for July 20 10/26/2021
3822 C.W.AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 179254 22001040 2022 7 INV P 269.25 22505530 1/21/2022 1DD9372 Recycling Services for July 20 12/16/2021
3822 C.W.AUSTIN COMPANY I 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 182275 22009471 2022 8 INV P 241.75 22506257 2/11/2022 iDD9313 Recycling Services 11/24/2021
3822 C.W.AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 190584 22012738 2022 10 INV P 240.00 577 4/15/2022 1DD9422 Recycling Services 1/20/2022
3822 C.W.AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 190585 22012738 2022 10 INV P 240.00 577 4/15/2022 1DD9491 Recycling Services 2/15/2022
3822 C.W.AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 190583 22012738 2022 10 INV P 205.00 577 4/15/2022 1DD9564 Recycling Services 3/22/2022
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 177584 22008039 2022 7 INV P 5,375.00 22505093 1/7/2022 dek21b3o Caduceus USA Medical Services 11/30/2021
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 178316 22008303 2022 7 INV P 150.00 22505270 1/14/2022 dek22y6u Caduceus USA Medical Services 12/31/2021
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 178317 22008304 2022 7 INV P 3,130.00 22505270 1/14/2022 dek22t8k Caduceus USA Medical Services 12/31/2021
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 183111 22009559 2022 8 INV P 105.00 22506258 2/11/2022 dek21g5sMOR Caduceus USA Medical Services 7/30/2021
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 183128 22009559 2022 8 INV P 19,772.50 22506258 2/11/2022 dek21k8e Caduceus USA Medical Services 7/30/2021
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 183113 22009559 2022 8 INV P 1,833.70 22506258 2/11/2022 dek21m7k Caduceus USA Medical Services 8/31/2021
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 183114 22009559 2022 8 INV P 1,881.00 22506258 2/11/2022 dek21d1n Caduceus USA Medical Services 9/30/2021
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 183106 22009559 2022 8 INV P 82.50 22506258 2/11/2022 dek21m9s Caduceus USA Medical Services 9/30/2021
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 183110 22009559 2022 8 INV P 4,332.90 22506258 2/11/2022 dek21q3h Caduceus USA Medical Services 10/31/2021
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 183108 22009559 2022 8 INV P 2,037.00 22506258 2/11/2022 dek22g5v Caduceus USA Medical Services 1/31/2022
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 196417 22009559 2022 11 INV P 1,979.00 1447 5/20/2022 dek22y2i Caduceus USA Medical Services 4/30/2022
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 196527 22015054 2022 11 INV P 215.00 1447 5/20/2022 dek22j0i Caduceus USA Medical Services 4/30/2022
11334 CAESARS PALACE 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 193744 22013497 2022 10 INV P 778.92 22508450 4/29/2022 H39P5MZG Title I LODGING ‐ INNOVATIVE T 2/15/2022
11334 CAESARS PALACE 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 193747 22013497 2022 10 INV P 778.92 22508450 4/29/2022 M9ZRNIMR Title I LODGING ‐ INNOVATIVE T 2/15/2022
11334 CAESARS PALACE 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 193748 22013497 2022 10 INV P 778.92 22508450 4/29/2022 TDNQPK99 Title I LODGING ‐ INNOVATIVE T 2/15/2022
11334 CAESARS PALACE 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 192323 22013504 2022 10 INV P 1,570.31 22508381 4/22/2022 HJZV4 Title I ‐ Conference Hotel 2/25/2022
11334 CAESARS PALACE 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 197103 22015147 2022 11 INV P 1,038.56 22508714 5/20/2022 EB942USJ Title I ‐ Conference Hotel 3/4/2022
11334 CAESARS PALACE 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 197019 22015147 2022 11 INV P 1,038.56 22508714 5/20/2022 28XUDUAT Title I ‐ Conference Hotel 3/7/2022
11334 CAESARS PALACE 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 197016 22015147 2022 11 INV P 1,038.56 22508714 5/20/2022 I9QQEJRS Title I ‐ Conference Hotel 3/7/2022
11334 CAESARS PALACE 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 197027 22015147 2022 11 INV P 1,038.56 22508714 5/20/2022 JT7NSYH9 Title I ‐ Conference Hotel 3/7/2022
11334 CAESARS PALACE 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 197015 22015161 2022 11 INV P 1,038.56 22508714 5/20/2022 IJSKWZM8 Title I ‐ Conference Hotel 2/16/2022
11334 CAESARS PALACE 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 197014 22015161 2022 11 INV P 1,038.56 22508714 5/20/2022 DNKRK9M6 Title I ‐ Conference Hotel 2/17/2022
11085 CALANDRA PEYTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 190004 0 2022 9 INV P 63.00 22508187 4/1/2022 190004 Final Payment for Empl Expense claim # 2201721. 3/31/2022
9999 CALENDLY 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164308 0 2022 2 INV P 972.00 0 164308 8/27/2021
9999 CALENDLY 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 190162 0 2022 8 INV P 77.40 0 190162 2/27/2022
9999 CALENDLY 100.1000.581000.00011.7820.9990.8010.026.0000 DUES AND FEES 188843 0 2022 8 INV P 144.00 0 188843 2/27/2022
7173 CALHOUN CITY SCHOOLS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 181071 22009124 2022 7 INV P 78.76 22505811 1/28/2022 2022‐57 Visiting Team Share ‐ Calhoun 1/20/2022
9999 Calista McGill 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179108 0 2022 7 INV P 20.00 22505658 1/21/2022 SRR‐9270050 / 927000 9270050 ($10.00) / 9270003 ($10.00) 1/14/2022
11512 CAMBRIDGE UNIVERSITY 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 197108 22014469 2022 11 INV P 1,832.37 1448 5/20/2022 1410705186 IB‐DHHS History Books 5/17/2022
9999 Canby Lane ES 589.1000.561099.13121.1450.9990.3052.090.0000 SURPLUS 173015 0 2022 5 INV P 2,500.00 22503963 11/19/2021 ASEDPfy21‐1 Board Policy (DKA‐Extended Program Funds Managemen 11/19/2021
1730 CANDACE COGGINS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179834 0 2022 7 INV P 86.80 22505531 1/21/2022 179834 Final Payment for Empl Expense claim # 2201183. 1/20/2022
1730 CANDACE COGGINS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189102 0 2022 9 INV P 106.47 22508087 3/25/2022 189102 Final Payment for Empl Expense claim # 2202038. 3/24/2022
9999 Candace Godwin 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157684 0 2022 1 INV P 53.50 22500500 8/6/2021 SRR‐8218985 7/20/2021
9999 Candace Williams 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191983 0 2022 10 INV P 45.50 22508579 5/6/2022 SRR‐9207220 4/19/2022
9999 Candice Bumpers 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164468 0 2022 3 INV P 20.00 22502077 9/30/2021 SRR‐9265084 9/20/2021
9999 Candice Gardner 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171570 0 2022 5 INV P 40.00 22503964 11/19/2021 SRR‐9272359 / 926120 9272359 ($20.00) / Candice Gardner ($20.00) 11/11/2021
6791 Candice Rayner 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 197132 0 2022 11 INV P 56.00 22508715 5/20/2022 197132 Final Payment for Empl Expense claim # 2201484. 5/19/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 184462 22000219 2022 8 INV P 43,928.00 22507274 2/25/2022 W31841 Purchase order request for Sequoyah MS 9/30/2021
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186559 22011070 2022 9 INV P 11,000.00 22507700 3/11/2022 W32072 INVOICE W32072 DUNWOODY ES 11/10/2021
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186560 22011071 2022 9 INV P 11,107.28 22507700 3/11/2022 W32109 INVOICE W32109 CHAMBLEE CHARTER HS 11/16/2021
Page 54 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187538 22011377 2022 9 INV P 517.50 22507945 3/18/2022 W32022 INVOICE W32022 DUNWOODY ES 10/29/2021
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187537 22011378 2022 9 INV P 643.00 22507945 3/18/2022 W31421 INVOICE W31421 KITTREDGE MAGNET 7/30/2021
905 CAPITOL CITY OFF. 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 168410 22004590 2022 4 INV P 4,879.00 22502627 10/22/2021 42 Capital City Softball Official 10/5/2021
905 CAPITOL CITY OFF. 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 172139 22006239 2022 5 INV P 39,136.00 22503787 11/19/2021 9 8th JV Varsity Football Officials for DCSD 11/9/2021
905 CAPITOL CITY OFF. 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179236 22008676 2022 7 INV P 34,313.00 22505532 1/21/2022 0002022‐01 Basketball Officials ‐ DCSD Basketball Season 1/6/2022
905 CAPITOL CITY OFF. 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 182950 22009745 2022 8 INV P 27,398.00 22506259 2/11/2022 28 Baseball Umpires from Capital City Officials Assoc 1/31/2022
905 CAPITOL CITY OFF. 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 192320 22013435 2022 10 INV P 32,437.00 22508382 4/22/2022 002022‐02 2nd Half of Basketball Officials for DCSD Season 2/14/2022
9999 CAPITOL MATERIALS IN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162956 0 2022 1 INV P 124.24 0 162956 7/27/2021
9999 CAPSTONE 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 169651 0 2022 3 INV P 769.80 0 169651 9/27/2021
9999 CAPSTONE 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 173457 0 2022 4 INV P 471.56 0 173457 10/27/2021
9999 CAPSTONE 100.2220.561000.00911.1180.1310.0175.121.0000 SUPPLIES 173185 0 2022 4 INV P 973.57 0 173185 10/27/2021
9999 CAPSTONE 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 173768 0 2022 4 INV P 1,060.87 0 173768 10/27/2021
3130 CAPSTONE 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 168348 22003287 2022 4 INV P 106,369.55 22502628 10/22/2021 259048 Annual Renewal for Online Service Pebble Go 10/15/2021
9999 CAPSTONE 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 178065 0 2022 5 INV P 759.81 0 178065 11/27/2021
9999 CAPSTONE 100.2220.561000.00911.2610.1310.0197.123.0000 SUPPLIES 177344 0 2022 5 INV P 1,699.86 0 177344 11/27/2021
9999 CAPSTONE 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 180288 0 2022 6 INV P 1,306.26 0 180288 12/27/2021
9999 CAPSTONE 100.2220.561000.00911.1600.1310.1103.127.0000 SUPPLIES 178179 0 2022 6 INV P 948.78 0 178179 12/27/2021
9999 CAPSTONE 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 182196 0 2022 6 INV P 1,410.61 0 182196 12/27/2021
9999 CAPSTONE 100.2220.561000.00911.1080.1310.2050.124.0000 SUPPLIES 182402 0 2022 6 INV P 783.96 0 182402 12/27/2021
3130 CAPSTONE 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 185123 0 2022 7 INV P 1,086.98 0 185123 1/27/2022
3130 CAPSTONE 100.2220.561000.00911.3500.1310.5065.122.0000 SUPPLIES 186286 0 2022 7 INV P 216.90 0 186286 1/27/2022
3130 CAPSTONE 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 187127 0 2022 7 INV P 2,541.45 0 187127 1/27/2022
3130 CAPSTONE 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 187129 0 2022 7 INV P 1,257.60 0 187129 1/27/2022
3130 CAPSTONE 100.1000.564000.76411.3150.9990.3064.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 180895 22007983 2022 7 INV P 300.00 22505812 1/28/2022 268775 DLI‐ Digital Books Pleasantdale ES 1/20/2022
3130 CAPSTONE 402.1000.553200.40024.3320.1750.4064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180394 22007991 2022 7 INV P 4,985.00 22505812 1/28/2022 268127 Title I ‐ Capstone 1/14/2022
3130 CAPSTONE 100.1000.564000.76411.1600.9990.1103.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 181074 22007999 2022 7 INV P 300.00 22505812 1/28/2022 268787 DLI‐ Digital Books Obama ES 1/20/2022
9999 CAPSTONE 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 190158 0 2022 8 INV P 2,015.78 0 190158 2/27/2022
9999 CAPSTONE 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 188085 0 2022 8 INV P 123.90 0 188085 2/27/2022
9999 CAPSTONE 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 188089 0 2022 8 INV P 17.99 0 188089 2/27/2022
9999 CAPSTONE 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 190447 0 2022 8 INV P 1,854.32 0 190447 2/27/2022
9999 CAPSTONE 100.2220.561000.00911.3060.1310.0305.127.0000 SUPPLIES 192881 0 2022 8 INV P 1,448.56 0 192881 2/27/2022
9999 CAPSTONE 100.2220.561000.00911.3000.1310.4063.121.0000 SUPPLIES 191790 0 2022 9 INV P 402.01 0 191790 3/27/2022
9999 CAPSTONE 100.2220.561000.00911.3000.1310.4063.121.0000 SUPPLIES 191791 0 2022 9 INV P 2,256.81 0 191791 3/27/2022
9999 CAPSTONE 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 197023 0 2022 9 INV P 92.95 0 197023 3/27/2022
9999 CAPSTONE 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 195051 0 2022 9 INV P 889.57 0 195051 3/27/2022
9999 CAPSTONE 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 194381 0 2022 9 INV P 52.31 0 194381 3/27/2022
9999 CAPSTONE 100.2220.561000.00911.2350.1310.4059.127.0000 SUPPLIES 191783 0 2022 9 INV P 1,601.01 0 191783 3/27/2022
3130 CAPSTONE 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 186917 22008727 2022 9 INV P 1,058.92 22507701 3/11/2022 272014 Media Books 2/17/2022
3130 CAPSTONE 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 186915 22008727 2022 9 INV P 22.79 22507701 3/11/2022 272601 Media Books 2/21/2022
9999 CAPSTONE 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 197093 0 2022 10 INV P 19.49 0 197093 4/27/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 183076 22009712 2022 8 INV P 800.00 22506260 2/11/2022 52211267 P‐Card Monitoring Service 12/22/2021
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 183077 22009712 2022 8 INV P 800.00 22506260 2/11/2022 52220140 P‐Card Monitoring Service 1/6/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 183078 22009712 2022 8 INV P 800.00 22506260 2/11/2022 522200258 P‐Card Monitoring Service 2/1/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 186088 22009712 2022 9 INV P 800.00 22507445 3/4/2022 52220360 P‐Card Monitoring Service 3/1/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191330 22009712 2022 10 INV P 800.00 22508266 4/15/2022 52220465 P‐Card Monitoring Service 4/5/2022
9999 CAREER SERVICES ONLI 100.2800.581000.00011.7420.9990.8010.060.0000 DUES AND FEES 193960 0 2022 9 INV P 100.00 0 193960 3/27/2022
10141 CAREER SOFT LLC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 195599 22012812 2022 11 INV P 12,271.00 1274 5/13/2022 INV‐2622 Platform for virtual career fairs 3/29/2022
9395 CAREY ALLISON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 170810 0 2022 5 INV P 99.68 22503332 11/4/2021 170810 Final Payment for Empl Expense claim # 2200525. 11/4/2021
9395 CAREY ALLISON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172861 0 2022 5 INV P 114.80 22503788 11/19/2021 172861 Final Payment for Empl Expense claim # 2200554. 11/18/2021
9395 CAREY ALLISON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174309 0 2022 5 INV P 88.48 22504201 12/3/2021 174309 Final Payment for Empl Expense claim # 2200767. 12/2/2021
9395 CAREY ALLISON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178974 0 2022 7 INV P 146.72 22505271 1/14/2022 178974 Final Payment for Empl Expense claim # 2201101. 1/13/2022
9395 CAREY ALLISON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 181035 0 2022 7 INV P 119.28 22505813 1/28/2022 181035 Final Payment for Empl Expense claim # 2201202. 1/27/2022
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184079 0 2022 8 INV P 80.15 22507035 2/22/2022 184079 Final Payment for Empl Expense claim # 2201571. 2/17/2022
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 191514 0 2022 9 INV P 190.13 22508267 4/15/2022 191514 Final Payment for Empl Expense claim # 2202175. 4/14/2022
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197143 0 2022 11 INV P 166.73 22508716 5/20/2022 197143 Final Payment for Empl Expense claim # 2202669. 5/19/2022
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189397 0 2022 8 INV P 850.50 0 189397 2/27/2022
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189398 0 2022 8 INV P 637.88 0 189398 2/27/2022
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189399 0 2022 8 INV P 637.88 0 189399 2/27/2022
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189400 0 2022 8 INV P 637.88 0 189400 2/27/2022
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189401 0 2022 8 INV P 637.88 0 189401 2/27/2022
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189402 0 2022 8 INV P 637.88 0 189402 2/27/2022
Page 55 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189403 0 2022 8 INV P 637.88 0 189403 2/27/2022
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189404 0 2022 8 INV P 637.88 0 189404 2/27/2022
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189405 0 2022 8 INV P 637.88 0 189405 2/27/2022
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189406 0 2022 8 INV P 637.88 0 189406 2/27/2022
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189407 0 2022 8 INV P 637.88 0 189407 2/27/2022
467 CARIBE ROYALE ORLAND 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189410 0 2022 8 INV P 637.88 0 189410 2/27/2022
467 CARIBE ROYALE ORLAND 406.2213.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 189396 0 2022 8 INV P 637.88 0 189396 2/27/2022
1881 CARISA HUNSUCKER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171489 0 2022 5 INV P 12.32 22503542 11/12/2021 171489 Final Payment for Empl Expense claim # 2200555. 11/11/2021
1881 CARISA HUNSUCKER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171491 0 2022 5 INV P 67.20 22503542 11/12/2021 171491 Final Payment for Empl Expense claim # 2200559. 11/11/2021
9999 CARL VINSON INST OF 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 167960 0 2022 2 INV P 420.00 0 167960 8/27/2021
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 174992 0 2022 2 INV P 420.00 0 174992 8/27/2021
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 174993 0 2022 2 INV P 420.00 0 174993 8/27/2021
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 174994 0 2022 2 INV P 420.00 0 174994 8/27/2021
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 174995 0 2022 2 INV P 470.00 0 174995 8/27/2021
9999 CARL VINSON INST OF 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 197510 0 2022 10 INV P 159.00 0 197510 4/27/2022
9999 Carla Pecke 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164474 0 2022 3 INV P 30.90 22502078 9/30/2021 SRR‐9140924 9/20/2021
9999 Carlita Towns 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171564 0 2022 5 INV P 27.05 22503965 11/19/2021 SRR‐9148359 11/11/2021
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 165222 0 2022 3 INV P 124.32 22501711 9/24/2021 165222 Final Payment for Empl Expense claim # 2200259. 9/23/2021
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 169812 0 2022 4 INV P 110.88 22503089 10/29/2021 169812 Final Payment for Empl Expense claim # 2200473. 10/28/2021
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 172879 0 2022 5 INV P 97.44 22503789 11/19/2021 172879 Final Payment for Empl Expense claim # 2200636. 11/18/2021
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 176835 0 2022 6 INV P 80.64 22504724 12/17/2021 176835 Final Payment for Empl Expense claim # 2200891. 12/16/2021
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 179823 0 2022 7 INV P 70.56 22505533 1/21/2022 179823 Final Payment for Empl Expense claim # 2201134. 1/20/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 186126 0 2022 8 INV P 97.44 22507446 3/4/2022 186126 Final Payment for Empl Expense claim # 2201753. 3/3/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 187276 0 2022 9 INV P 87.75 22507702 3/11/2022 187276 Final Payment for Empl Expense claim # 2201797. 3/10/2022
6955 CARLTON WRIGHT 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 193737 22013687 2022 10 INV P 600.00 957 4/29/2022 011640 PreK‐12 Curriculum & Instruction Band 10/27/2021
9999 Carneisha King 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179087 0 2022 7 INV P 20.00 22505659 1/21/2022 SRR‐9275623 1/14/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 161650 22000384 2022 2 INV P 549.40 22500958 8/27/2021 51462500 RI Carolina ‐ Bond 8/4/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 161653 22000384 2022 2 INV P 255.79 22500958 8/27/2021 51464628 RI Carolina ‐ Bond 8/6/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 162147 22000384 2022 2 INV P 141.75 22501150 9/3/2021 51478381 RI Carolina ‐ Bond 8/19/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 161728 22000637 2022 2 INV P 7.33 22500958 8/27/2021 51468918 RI STT Microbiology Supplies 8/11/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 161728 22000637 2022 2 INV P 166.24 22500958 8/27/2021 51468918 RI STT Microbiology Supplies 8/11/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 162148 22000637 2022 2 INV P 121.95 22501150 9/3/2021 51471041 RI STT Microbiology Supplies 8/13/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170535 0 2022 3 INV P 2,760.75 0 170535 9/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170542 0 2022 3 INV P 382.50 0 170542 9/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 168723 0 2022 3 INV P 138.28 0 168723 9/27/2021
329 CAROLINA BIOLOGICAL 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 168718 0 2022 3 INV P 179.23 0 168718 9/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 164197 22000839 2022 3 INV P 3,048.46 22501712 9/24/2021 51472681 RI Carolina Bio‐ Science Departme 8/16/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 162738 22000839 2022 3 INV P 5.71 22501360 9/9/2021 51480376 RI Carolina Bio‐ Science Departme 8/20/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 164156 22000839 2022 3 INV P 66.96 22501510 9/17/2021 51502897 RI Carolina Bio‐ Science Departme 9/3/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163695 22001263 2022 3 INV P 243.30 22501510 9/17/2021 51491641 RI SCIENCE ‐ SUPPLIES 8/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 162735 22001545 2022 3 INV P 146.70 22501360 9/9/2021 51489816 RI Dissection Gloves‐Science Dept 8/26/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 164161 22001609 2022 3 INV P 984.56 22501510 9/17/2021 51501331 RI Health Class Supplies‐Keiser‐C 9/2/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 164160 22001609 2022 3 INV P 437.10 22501510 9/17/2021 51503066 RI Health Class Supplies‐Keiser‐C 9/3/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 164158 22001742 2022 3 INV P 80.91 22501510 9/17/2021 51503064 RI Carolina ‐ Van de Water 9/3/2021
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5030.1750.0610.030.2021 SUPPLIES 164081 22001900 2022 3 INV P 822.20 22501510 9/17/2021 51503065 RI T1 science supplies 9/3/2021
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5030.1750.0610.030.2021 SUPPLIES 164080 22001900 2022 3 INV P 211.40 22501510 9/17/2021 51515590 RI T1 science supplies 9/13/2021
329 CAROLINA BIOLOGICAL 402.1000.561000.01224.9410.1750.8010.030.2021 SUPPLIES 165402 22002171 2022 3 INV P 131.75 22501968 9/30/2021 51513111 RI TITLE 1‐ INSTRUCTIONAL SUPPLIE 9/10/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 173405 0 2022 4 INV P 55.80 0 173405 10/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 173433 0 2022 4 INV P 163.01 0 173433 10/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 173435 0 2022 4 INV P 86.76 0 173435 10/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 173436 0 2022 4 INV P 114.10 0 173436 10/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 166605 22003342 2022 4 INV P 407.83 22502207 10/8/2021 51541549 RI SCIENCE SUPPLIES 9/30/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 166860 22003342 2022 4 INV P 43.37 22502207 10/8/2021 51544325 RI SCIENCE SUPPLIES 10/4/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 168477 22003342 2022 4 INV P 65.70 22502629 10/22/2021 51556822 RI SCIENCE SUPPLIES 10/13/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 168480 22003342 2022 4 INV P 89.95 22502629 10/22/2021 51559271 RI SCIENCE SUPPLIES 10/15/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 166867 22003513 2022 4 INV P 1,705.27 22502207 10/8/2021 51544431 RI CTAE supplies‐Gray 10/4/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 168479 22003513 2022 4 INV P 28.35 22502629 10/22/2021 51556832 RI CTAE supplies‐Gray 10/13/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175750 0 2022 5 INV P 32.85 0 175750 11/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175757 0 2022 5 INV P 29.24 0 175757 11/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178113 0 2022 5 INV P 1,095.53 0 178113 SUPPLIES 11/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 176328 0 2022 5 INV P 842.35 0 176328 11/27/2021
Page 56 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 177190 0 2022 5 INV P 601.37 0 177190 11/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 177194 0 2022 5 INV P 148.75 0 177194 11/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 173835 22005881 2022 5 INV P 169.75 22504202 12/3/2021 51593759 RI Supplies for Mrs. Taylor scien 11/22/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179540 0 2022 6 INV P 125.05 0 179540 12/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 182601 0 2022 6 INV P 268.65 0 182601 SUPPLIES 12/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 182370 0 2022 6 INV P 77.62 0 182370 12/27/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 176764 22005858 2022 6 INV P 1,020.00 22504725 12/17/2021 51595283 RI 626031 ‐ Student Scalpels 11/24/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 174524 22006549 2022 6 INV P 57.81 22504464 12/10/2021 51599700 RI SCIENCE ‐ SUPPLIES 12/1/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190101 0 2022 7 INV P 199.00 0 190101 Supplies 1/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 185199 0 2022 7 INV P 127.32 0 185199 1/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 178983 22001742 2022 7 INV P 265.00 22505272 1/14/2022 51612250 RI Carolina ‐ Van de Water 12/30/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 180396 22005858 2022 7 INV P 76.40 22505814 1/28/2022 51621092 RI 626031 ‐ Student Scalpels 1/6/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 179002 22006628 2022 7 INV P 1,298.59 22505272 1/14/2022 51627160 RI Science‐Raval 1/11/2022
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 180974 22007707 2022 7 INV P 542.27 22505814 1/28/2022 51627156 RI Title I ‐ Instructional Suppli 1/11/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 180728 22008095 2022 7 INV P 220.30 22505814 1/28/2022 51641523 RI GF‐Science‐Wagner‐ science sup 1/21/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190293 0 2022 8 INV P 847.20 0 190293 Supplies 2/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 181954 22003524 2022 8 INV P 785.89 22506036 2/4/2022 51544430 RI Instructional supplies 10/4/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 181963 22003524 2022 8 INV P 132.20 22506036 2/4/2022 51568603 RI Instructional supplies 10/25/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 181994 22003524 2022 8 INV P 246.06 22506036 2/4/2022 51590169 RI Instructional supplies 11/16/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 183846 22008095 2022 8 INV P 17.82 22507036 2/22/2022 51652898 RI GF‐Science‐Wagner‐ science sup 1/28/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 181619 22008338 2022 8 INV P 2,157.04 22506036 2/4/2022 51649872 RI SCIENCE ‐ SUPPLIES 1/26/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 181860 22008816 2022 8 INV P 717.25 22506036 2/4/2022 51652989 RI SCIENCE SUPPLIES 1/28/2022
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 181945 22008859 2022 8 INV P 1,638.61 22506036 2/4/2022 51651666 RI Title 1 ‐ Science Supplies 1/27/2022
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 184464 22008859 2022 8 INV P 212.63 22507275 2/25/2022 51655259 RI Title 1 ‐ Science Supplies 1/31/2022
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 183103 22008859 2022 8 INV P 44.55 22506261 2/11/2022 51663734 RI Title 1 ‐ Science Supplies 2/7/2022
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 184456 22008859 2022 8 INV P 357.35 22507275 2/25/2022 51677529 RI Title 1 ‐ Science Supplies 2/16/2022
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 185699 22008859 2022 8 INV P 125.65 22507447 3/4/2022 51685737 RI Title 1 ‐ Science Supplies 2/23/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182971 22009355 2022 8 INV P 90.75 22506261 2/11/2022 51665490 RI LIve Protists, bacteria cultur 2/7/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 184515 22009355 2022 8 INV P 90.75 22507275 2/25/2022 51682514 RI LIve Protists, bacteria cultur 2/21/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184457 22009369 2022 8 INV P 278.30 22507275 2/25/2022 51669606 RI Carolina Biological ‐ Science 2/9/2022
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 185728 22009956 2022 8 INV P 855.00 22507447 3/4/2022 51685936 RI Human Dual Sex Torso model w/o 2/23/2022
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 184693 22009958 2022 8 INV P 1,372.50 22507275 2/25/2022 51684370 RI Wolfe DigiVu DVM 9.0 Digital M 2/22/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 185698 22009961 2022 8 INV P 168.60 22507447 3/4/2022 51685937 RI science 2/23/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 185696 22009961 2022 8 INV P 40.84 22507447 3/4/2022 51687307 RI science 2/24/2022
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 185696 22009961 2022 8 INV P 31.32 22507447 3/4/2022 51687307 RI science 2/24/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194321 0 2022 9 INV P 442.10 0 194321 SUPPLIES 3/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 188415 22005019 2022 9 INV P 36.99 240 3/25/2022 51579318 RI GF ‐ Science ‐ Wagner ‐ Elodea 11/3/2021
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 186069 22008338 2022 9 INV P 22.86 22507447 3/4/2022 51692519 RI SCIENCE ‐ SUPPLIES 3/1/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 187096 22009355 2022 9 INV P 49.62 22507703 3/11/2022 51693128 LIve Protists, bacteria cultur 3/1/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 189604 22009355 2022 9 INV P 90.75 405 4/1/2022 51706136 RI LIve Protists, bacteria cultur 3/14/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 185917 22009924 2022 9 INV P 203.70 22507447 3/4/2022 51687308 RI SCIENCE SUPPLIES 2/24/2022
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 187783 22009957 2022 9 INV P 4,064.40 121 3/18/2022 51703136 RI Leica DM300 Binocular Microsco 3/10/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 187092 22010457 2022 9 INV P 194.88 22507703 3/11/2022 51698500 RI Botany/Agriculture STT supplie 3/7/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 189813 22011102 2022 9 INV P 192.66 405 4/1/2022 51715891 RI GF ‐ Science ‐ wagner ‐ turbo 3/22/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 188769 22011281 2022 9 INV P 110.60 240 3/25/2022 51710548 RI STT Instructional Anatomy Supp 3/16/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 189141 22011281 2022 9 INV P 444.00 240 3/25/2022 51711405 RI STT Instructional Anatomy Supp 3/18/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 189966 22011286 2022 9 INV P 29.45 405 4/1/2022 51710599 RI Instructional Supplies/Science 3/17/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 189142 22011286 2022 9 INV P 17.86 240 3/25/2022 51711418 RI Instructional Supplies/Science 3/18/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 189018 22011286 2022 9 INV P 10.96 240 3/25/2022 51713255 RI Instructional Supplies/Science 3/21/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 189602 22011586 2022 9 INV P 330.82 405 4/1/2022 51717800 RI Science Department Supplies (B 3/23/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 191880 22009369 2022 10 INV P 36.90 818 4/22/2022 51744381 RI Carolina Biological ‐ Science 4/14/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 194384 22009961 2022 10 INV P 170.10 1110 5/6/2022 51684366 RI science 2/22/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 191029 22010457 2022 10 INV P 280.91 578 4/15/2022 51721802 RI Botany/Agriculture STT supplie 3/28/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 191039 22010457 2022 10 INV P 244.47 578 4/15/2022 51737088 RI Botany/Agriculture STT supplie 4/8/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 193671 22010457 2022 10 INV P 264.03 958 4/29/2022 51756344 RI Botany/Agriculture STT supplie 4/25/2022
329 CAROLINA BIOLOGICAL 462.1000.561500.03221.9280.1779.8010.090.2022 EXPENDABLE EQUIPMENT 191714 22011642 2022 10 INV P 703.14 818 4/22/2022 51726266 RI Temima HS Learning Materials 3/30/2022
329 CAROLINA BIOLOGICAL 462.1000.561500.03221.9280.1779.8010.090.2022 EXPENDABLE EQUIPMENT 191033 22011642 2022 10 INV P 81.34 578 4/15/2022 51727482 RI Temima HS Learning Materials 3/31/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 191716 22011950 2022 10 INV P 661.57 818 4/22/2022 51736154 RI GF ‐ Science ‐ Wagner ‐ Blood 4/7/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 191715 22011950 2022 10 INV P 298.00 818 4/22/2022 51737165 RI GF ‐ Science ‐ Wagner ‐ Blood 4/8/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 191432 22011950 2022 10 INV P 39.28 578 4/15/2022 51739454 RI GF ‐ Science ‐ Wagner ‐ Blood 4/11/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 191717 22011952 2022 10 INV P 547.37 818 4/22/2022 51734749 RI GF ‐ SCIENCE ‐ WAGNER ‐ KITS A 4/6/2022
Page 57 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194086 22012585 2022 10 INV P 97.24 958 4/29/2022 51739243 RI Laboratory Supplies 4/11/2022
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 194086 22012585 2022 10 INV P 698.40 958 4/29/2022 51739243 RI Laboratory Supplies 4/11/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 196462 22009355 2022 11 INV P 90.75 1449 5/20/2022 51722375 RI LIve Protists, bacteria cultur 3/28/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 196465 22009355 2022 11 CRM P ‐58.08 1449 5/20/2022 51725735 RM LIve Protists, bacteria cultur 3/30/2022
329 CAROLINA BIOLOGICAL 402.1000.561000.03124.5250.1770.4053.030.2022 SUPPLIES 198020 22013123 2022 11 INV P 3,892.94 1658 5/26/2022 51765323 RI Title 1 ‐ SI ‐ Lab Kits 5/2/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194632 22013562 2022 11 INV P 184.40 1110 5/6/2022 51763270 RI Instructional Supplies 4/29/2022
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 196021 22013906 2022 11 INV P 338.62 1275 5/13/2022 51777278 RI Carolina Biological ‐ Science 5/11/2022
329 CAROLINA BIOLOGICAL 462.1000.561500.03221.9060.1779.8010.090.2022 EXPENDABLE EQUIPMENT 195747 22013958 2022 11 INV P 587.80 1275 5/13/2022 51770967 RI Torah Day Supplies 5/5/2022
329 CAROLINA BIOLOGICAL 462.1000.561500.03221.9060.1779.8010.090.2022 EXPENDABLE EQUIPMENT 195614 22013958 2022 11 INV P 36.40 1275 5/13/2022 51773402 RI Torah Day Supplies 5/9/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 197666 22014825 2022 11 INV P 519.88 1658 5/26/2022 51783367 RI science dept 5/17/2022
9999 Carolina Diaz 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179103 0 2022 7 INV P 23.75 22505660 1/21/2022 SRR‐9224978 1/14/2022
11135 CAROLINE CROOM 402.2213.558000.01724.3980.1743.3067.030.2022 TRAVEL ‐ EMPLOYEES 195182 0 2022 11 INV P 727.59 22508540 5/6/2022 195182 Final Payment for Empl Expense claim # 2201543. 5/5/2022
1512 CAROLYN E LANTER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171487 0 2022 5 INV P 26.32 22503543 11/12/2021 171487 Final Payment for Empl Expense claim # 2200549. 11/11/2021
1512 CAROLYN E LANTER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174301 0 2022 5 INV P 132.72 22504203 12/3/2021 174301 Final Payment for Empl Expense claim # 2200718. 12/2/2021
1512 CAROLYN E LANTER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 177846 0 2022 6 INV P 73.36 22505094 1/7/2022 177846 Final Payment for Empl Expense claim # 2201053. 1/6/2022
1512 CAROLYN E LANTER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179835 0 2022 7 INV P 62.72 22505534 1/21/2022 179835 Final Payment for Empl Expense claim # 2201189. 1/20/2022
1187 CAROLYN N SOUTHARD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171493 0 2022 5 INV P 54.88 22503544 11/12/2021 171493 Final Payment for Empl Expense claim # 2200561. 11/11/2021
8538 CAROLYN P HENRY 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 166924 0 2022 4 INV P 175.46 22502419 10/15/2021 007004025 Outstanding Check 9/17/2021
11259 CAROO 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 187792 22009999 2022 9 INV P 299.50 22507946 3/18/2022 INV00440652 Community Partners Meeting Mea 2/14/2022
11259 CAROO 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 187797 22009999 2022 9 INV P 29.95 22507946 3/18/2022 INV00441138 Community Partners Meeting Mea 2/22/2022
11259 CAROO 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 196976 22009999 2022 11 INV P 448.00 1450 5/20/2022 INV00446785 Community Partners Meeting Mea 5/18/2022
10746 CARR COMMERICAL CLEA 420.2600.530000.30021.9450.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 161376 22001460 2022 2 INV P 4,525.00 22500959 8/27/2021 134002‐2021 CARES Act ‐ Industrial Deep Cl 7/5/2021
10746 CARR COMMERICAL CLEA 420.2600.530000.30021.9450.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 161375 22001461 2022 2 INV P 4,525.00 22500959 8/27/2021 134001‐2021 CARES Act ‐ Industrial Deep Cl 7/5/2021
9999 CARROT TOP INDUSTRIE 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 194251 0 2022 6 INV P 124.10 0 194251 12/27/2021
9999 CARSON DELLOSA EDUCA 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 164306 0 2022 2 INV P 73.94 0 164306 8/27/2021
9999 CARSON DELLOSA EDUCA 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 169650 0 2022 3 INV P 127.84 0 169650 9/27/2021
9999 CARSON DELLOSA EDUCA 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170110 0 2022 3 INV P 79.90 0 170110 9/27/2021
9999 CARSON DELLOSA EDUCA 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169215 0 2022 3 INV P 118.39 0 169215 9/27/2021
9999 CARSON DELLOSA EDUCA 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 190356 0 2022 8 INV P 128.28 0 190356 instructional supplies 2/27/2022
3837 CARSON DELLOSA PUBLI 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 188791 0 2022 7 INV P 3,000.00 0 188791 1/27/2022
3837 CARSON DELLOSA PUBLI 100.2220.561000.00911.2350.1310.4059.127.0000 SUPPLIES 185467 0 2022 7 INV P 1,035.80 0 185467 1/27/2022
3837 CARSON DELLOSA PUBLI 100.2220.561000.00911.3320.1310.4064.125.0000 SUPPLIES 185460 0 2022 7 INV P 1,500.00 0 185460 1/27/2022
3837 CARSON DELLOSA PUBLI 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 187131 0 2022 7 INV P 3,000.00 0 187131 1/27/2022
3837 CARSON DELLOSA PUBLI 100.2220.561000.00911.4250.1310.4068.123.0000 SUPPLIES 186525 0 2022 7 INV P 4,035.80 0 186525 1/27/2022
9770 CART KING INTERNATIO 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 194059 22009769 2022 10 INV P 18,984.00 22508451 4/29/2022 212211 Equipment 2/15/2022
3309 CARTER BOOKS & SUPPL 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 191414 22011054 2022 10 INV P 9,575.05 579 4/15/2022 22011054 INSTRUCTIONAL SUPPLIES 4/13/2022
3309 CARTER BOOKS & SUPPL 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 197616 22011095 2022 11 INV P 3,964.53 1659 5/26/2022 22011095 INSTRUCTIONAL SUPPLIES 5/20/2022
3317 CARTERSVILLE HIGH SC 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 191032 22012280 2022 10 INV P 260.07 22508268 4/15/2022 2022‐84 Visiting Team Share & Mileage 3/22/2022
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157770 22000195 2022 1 INV P 1,500.00 22500158 7/23/2021 J63694 Purchase order request and inv 3/22/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157771 22000195 2022 1 INV P 795.00 22500158 7/23/2021 J63697 Purchase order request and inv 3/25/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162192 21013705 2022 2 INV P 7,980.00 22501151 9/3/2021 J63970 Miller Grove HS ‐ Prune Trees 8/25/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162332 21013707 2022 2 INV P 5,580.00 22501151 9/3/2021 J63968 Purchase order request for Chamblee HS 6/30/2021
876 CASEY TREE EXPERTS I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 162836 21010999 2022 3 INV P 3,750.00 22501361 9/9/2021 J63872 Maintenance ‐ Stone Mtn. ES 6/17/2021
876 CASEY TREE EXPERTS I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 162835 21011095 2022 3 INV P 57,950.00 22501361 9/9/2021 J63853 Maintenance ‐ Clarkston HS 7/19/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162833 21012897 2022 3 INV P 3,500.00 22501361 9/9/2021 J63919 HENDERSON ES‐ TREE REMOVAL 8/6/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162834 21013028 2022 3 INV P 9,250.00 22501361 9/9/2021 J63911 EVANSDALE ES ‐ TREE SERVICE 7/26/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162614 21013156 2022 3 INV P 10,090.00 22501151 9/3/2021 J63918 Allgood ES ‐ Tree Removal 8/4/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162829 21013706 2022 3 INV P 7,500.00 22501361 9/9/2021 J63969 CLARKSTON HS 7/19/2021
876 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164078 22000312 2022 3 INV P 2,040.00 22501511 9/17/2021 J64018 Purchase order request East Campus 9/7/2021
876 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164079 22000312 2022 3 INV P 3,800.00 22501511 9/17/2021 J64020 Purchase order request East Campus 9/7/2021
876 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162906 22000363 2022 3 INV P 2,450.00 22501361 9/9/2021 J64013 PURCHASE ORDER REQUEST STONEVI 9/7/2021
876 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162908 22000364 2022 3 INV P 1,092.50 22501361 9/9/2021 J64012 MARBUT ES PRUNE OAK TREE IN CO 9/7/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 170244 21013027 2022 4 INV P 25,850.00 22503333 11/4/2021 J63917 SW DeKalb HS ‐ Tree Removal 10/22/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 168484 22000463 2022 4 INV P 10,700.00 22502630 10/22/2021 J64041 Freedom MS ‐ Prune limbs & raise tree canopies 10/11/2021
876 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 169676 22001069 2022 4 INV P 1,935.00 22503090 10/29/2021 J64065 Purchase order request for Wad 10/14/2021
876 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170242 22005046 2022 4 INV P 7,945.00 22503333 11/4/2021 J64141 HENDERSON MS ‐ TREE MOVAL 9/3/2021
876 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 172667 22000226 2022 5 INV P 7,985.00 22503790 11/19/2021 J64014 Purchase order request for Toney ES 9/20/2021
876 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 172665 22000312 2022 5 INV P 2,185.00 22503790 11/19/2021 J64019 Purchase order request East Campus 10/13/2021
876 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 172666 22000626 2022 5 INV P 25,510.00 22503790 11/19/2021 J64045 Purchase order request Columbia MS 9/23/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174554 22000819 2022 6 INV P 4,015.00 22504465 12/10/2021 J64022 FERNBANK SC ‐ TREE SERVICE 9/24/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175120 22000860 2022 6 INV P 6,545.00 22504465 12/10/2021 J64023 EVANSDALE ES ‐ TREE SERVICE 9/14/2021
Page 58 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
876 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 176002 22005085 2022 6 INV P 1,345.00 22504726 12/17/2021 J64225 PURCHASE ORDER REQUEST REDAN E 11/5/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174135 22005680 2022 6 INV P 450.00 22504204 12/3/2021 J63667 Tree Services at Various Schools 3/15/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174137 22005680 2022 6 INV P 375.00 22504204 12/3/2021 J63700 Tree Services at Various Schools 3/23/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174136 22005680 2022 6 INV P 3,070.00 22504204 12/3/2021 J63695 Tree Services at Various Schools 3/29/2021
876 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 180562 22000224 2022 7 INV P 4,975.00 22505815 1/28/2022 J63955 Jolly ES ‐ To Remove Trees & Install New Portables 7/28/2021
876 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178238 22006647 2022 7 INV P 5,000.00 22505472 1/14/2022 J64271 PURCHASE ORDER REQUEST REDAN HS 1/10/2022
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 182779 22009537 2022 8 INV P 6,900.00 22506262 2/11/2022 J63857 Clarkston HS ‐ To Remove & Pru 10/5/2021
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 182780 22009551 2022 8 INV P 495.00 22506262 2/11/2022 J63948 Freedom MS ‐ Remove Fallen Bradford Pair 7/6/2021
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 186558 22006569 2022 9 INV P 4,625.00 22507704 3/11/2022 J64267 Panola Way ES ‐ Prune Trees & 1/19/2022
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 186557 22006595 2022 9 INV P 17,250.00 22507704 3/11/2022 J64272 Tree removal ‐ Columbia HS 2/18/2022
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 188879 22011888 2022 9 INV P 300.00 241 3/25/2022 J64267A Inv. #J64267A ‐ Panola Way ES 2/25/2022
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192213 22011792 2022 10 INV P 350.00 819 4/22/2022 J64443 PURCHASE ORDER REQUEST CLARKST 3/29/2022
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 194415 22008675 2022 11 INV P 20,650.00 1111 5/6/2022 J64373 Clarkston HS ‐ To Take Down & Remove Trees 3/11/2022
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 196438 22013833 2022 11 INV P 5,825.00 1451 5/20/2022 J64496 PURCHASE ORDER REQUEST E L MILLER ES 5/12/2022
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 195885 22014748 2022 11 INV P 1,295.00 1276 5/13/2022 J64440 INV.# J64440 BOB MATHIS ES 4/5/2022
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 198365 22015342 2022 11 INV P 1,060.00 22508924 6/3/2022 J64521 TREE REMOVAL ‐‐‐‐ MIDWAY E 5/25/2022
588 CASIE 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 160465 22000414 2022 2 INV P 3,000.00 22500789 8/20/2021 DCSD‐1 Summer PL ‐ AP/IB Dept. 5/18/2021
588 CASIE 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 193892 22013651 2022 10 INV P 4,500.00 959 4/29/2022 22MYP‐DCSD‐5 IB‐ CASIE Registrations 4/20/2022
588 CASIE 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 194480 22013802 2022 11 INV P 3,600.00 1112 5/6/2022 22MYP‐DCSD‐4 IB‐ CASIE Registrations 4/20/2022
10182 CASLON, INC 460.2100.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 179743 22005760 2022 7 INV P 643.06 22505535 1/21/2022 12655 Books for Private School 1/10/2022
2219 CASSA LOUISE ANDREWS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 196108 0 2022 11 INV P 197.73 22508647 5/13/2022 196108 Final Payment for Empl Expense claim # 2202592. 5/12/2022
9999 Cassandra Brooks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 182292 0 2022 7 INV P 19.60 22507561 3/4/2022 SRR‐8264515 2/4/2022
9999 Cassondra Bascones 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191977 0 2022 10 INV P 19.30 22508580 5/6/2022 SRR‐9247248 4/19/2022
10980 CATHARINE DRESSEL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167401 0 2022 4 INV P 468.11 22502420 10/15/2021 007004092 outstanding checks 9/17/2021
9356 CATHERINE HOWARD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171483 0 2022 5 INV P 143.92 22503545 11/12/2021 171483 Final Payment for Empl Expense claim # 2200545. 11/11/2021
9356 CATHERINE HOWARD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171486 0 2022 5 INV P 154.56 22503545 11/12/2021 171486 Final Payment for Empl Expense claim # 2200548. 11/11/2021
9356 CATHERINE HOWARD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174311 0 2022 5 INV P 114.80 22504205 12/3/2021 174311 Final Payment for Empl Expense claim # 2200777. 12/2/2021
9356 CATHERINE HOWARD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179804 0 2022 7 INV P 94.08 22505536 1/21/2022 179804 Final Payment for Empl Expense claim # 2201103. 1/20/2022
9356 CATHERINE HOWARD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179842 0 2022 7 INV P 106.96 22505536 1/21/2022 179842 Final Payment for Empl Expense claim # 2201198. 1/20/2022
9356 CATHERINE HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184080 0 2022 8 INV P 105.30 22507037 2/22/2022 184080 Final Payment for Empl Expense claim # 2201573. 2/17/2022
9356 CATHERINE HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197144 0 2022 11 INV P 86.58 22508717 5/20/2022 197144 Final Payment for Empl Expense claim # 2202670. 5/19/2022
11372 CATHERINE IZQUIERDO 100.2213.581000.07711.7130.9990.6015.035.0000 DUES AND FEES 197300 22011571 2022 11 INV P 102.51 22508802 5/26/2022 22011571 Notary Stamp 3/21/2022
11086 CATINA CURRY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184658 0 2022 8 INV P 119.16 22507276 2/25/2022 184658 Final Payment for Empl Expense claim # 2200772. 2/24/2022
919 CDH PARTNERS INC 305.4000.530001.12235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 160588 22001102 2022 2 INV P 1,553.80 22500790 8/20/2021 20051.00 ‐ 6 SPLOST ‐ HAMBRICK ES 122423 IN 3/30/2021
919 CDH PARTNERS INC 305.4000.530001.12235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 160821 22001128 2022 2 INV P 12,067.50 22500790 8/20/2021 20051.00 ‐ 7 SPLOST ‐ HAMBRICK ES 122423 ‐ INV# 20051.00‐7 8/5/2021
919 CDH PARTNERS INC 305.4000.530001.35535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 162551 22002222 2022 3 INV P 40,596.15 22501152 9/3/2021 21010.00‐3 STONEVIEW ES INVOICE 21010.003 DATED 8/5/21 8/5/2021
919 CDH PARTNERS INC 305.4000.530001.12235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163535 22002703 2022 3 INV P 1,942.25 22501512 9/17/2021 20051.00‐8A Splost ‐ Hambrick ES # 20051.0 8/5/2021
919 CDH PARTNERS INC 305.4000.572000.12235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 163538 22002704 2022 3 INV P 896.88 22501512 9/17/2021 20051.00‐8B Splost ‐ Hambrick ES #20051.00 8/5/2021
919 CDH PARTNERS INC 305.4000.530001.35535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164578 22003139 2022 3 INV P 54,128.20 22501713 9/24/2021 21010.00‐4 Splost ‐ Stoneview ES # 21010.004 9/1/2021
919 CDH PARTNERS INC 305.4000.530001.30435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 166446 22003850 2022 4 INV P 32,015.00 22502208 10/8/2021 21019.00‐1 DRUID HILLS MS INV 21019.00‐1 DESIGN SERVICES 6/3/2021
919 CDH PARTNERS INC 305.4000.530001.35535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 169268 22004729 2022 4 INV P 49,036.54 22503091 10/29/2021 21010.00‐5 STONEVIEW ES INVOICE 21010.00‐5 A&E SERVICES 9/30/2021
919 CDH PARTNERS INC 305.4000.530001.30435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 174132 22006596 2022 6 INV P 18,100.00 22504206 12/3/2021 21019.00‐2A SITE SURVEY SERVICES 8/5/2021
919 CDH PARTNERS INC 305.4000.530001.12235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176387 22007564 2022 6 INV P 2,839.13 22504727 12/17/2021 20051.00‐8 SPLOST‐ HAMBRICK ES 112‐423 ‐ 8/5/2021
919 CDH PARTNERS INC 305.4000.530001.12235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 181431 22009201 2022 7 INV P 2,385.90 22506037 2/4/2022 20051.00‐10 SPLOST ‐ HAMBRICK 122423 ‐ PAY 1/7/2022
919 CDH PARTNERS INC 305.4000.530001.12235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 181426 22009244 2022 7 INV P 1,942.25 22506037 2/4/2022 20051.00‐9 SPLOST ‐ HAMBRICK 122423 ‐ PAY 9/1/2021
919 CDH PARTNERS INC 305.4000.530001.35435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182629 22009552 2022 8 INV P 75,386.96 22506263 2/11/2022 20046.00‐4 INVOICE 20046.00‐4 EL MILLER ES 9/30/2021
919 CDH PARTNERS INC 305.4000.530001.35435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182630 22009553 2022 8 INV P 16,238.47 22506263 2/11/2022 20046.00‐5 INVOICE 20046.00‐5 EL MILLER ES 11/2/2021
919 CDH PARTNERS INC 305.4000.530001.35435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182632 22009554 2022 8 INV P 56,834.67 22506263 2/11/2022 20046.00‐6 INVOICE 20046.00‐6 EL MILLER ES 12/2/2021
919 CDH PARTNERS INC 305.4000.530001.35435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182633 22009555 2022 8 INV P 8,119.24 22506263 2/11/2022 20046.00‐7 INVOICE 20046.00‐7 EL MILLER ES 1/7/2022
919 CDH PARTNERS INC 305.4000.530001.35535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 186555 22011016 2022 9 INV P 160,995.00 22507705 3/11/2022 21010.00‐6 INVOICE 21010.00‐6 STONEVIEW ES 12/9/2021
919 CDH PARTNERS INC 305.4000.530001.35435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 190545 22012644 2022 10 INV P 33,982.71 580 4/15/2022 20046.00‐8 INVOICE 20046.00‐8 E L MILLER ES 2/4/2022
919 CDH PARTNERS INC 305.4000.530001.35435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 190552 22012645 2022 10 INV P 8,119.24 580 4/15/2022 20046.00‐9 INVOICE 20046.00‐9 E L MILLER ES 3/7/2022
919 CDH PARTNERS INC 305.4000.530001.12235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195470 22014318 2022 11 INV P 1,553.80 1277 5/13/2022 20051.00‐11 SPLOST ‐ PAY APP 20051.00‐11 ‐ 4/1/2022
9999 CDW GOVT #R442143 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 197496 0 2022 8 INV P 1,085.56 0 197496 2/27/2022
689 CDWG 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 157740 21010433 2022 1 INV P 682.08 22500159 7/23/2021 G969677 Promethean Pens & Remotes 7/16/2021
689 CDWG 420.1000.561600.30021.6340.4155.0705.050.0000 EXPENDABLE COMPUTER EQUIPMENT 157687 21011542 2022 1 INV P 19,307.75 22500159 7/23/2021 G899670 CARES Act Supplies 7/14/2021
689 CDWG 420.1000.561600.30021.6340.4155.0705.050.0000 EXPENDABLE COMPUTER EQUIPMENT 157689 21011542 2022 1 INV P 1,239.00 22500159 7/23/2021 G956723 CARES Act Supplies 7/15/2021
689 CDWG 402.1000.561500.03123.2620.1770.0409.030.2020 EXPENDABLE EQUIPMENT 156929 21011599 2022 1 INV P 927.66 22500044 7/16/2021 G702748 Title 1 ‐ SI Expendable Equipm 7/9/2021
689 CDWG 402.1000.561100.40024.1450.1750.3052.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 157599 21011609 2022 1 INV P 1,159.45 22500159 7/23/2021 G969681 Technology Supplies 7/16/2021
689 CDWG 402.1000.561500.40024.1940.1750.0100.030.2021 EXPENDABLE EQUIPMENT 156348 21011894 2022 1 INV P 1,150.71 22500044 7/16/2021 G594663 Title I ‐ Expendable Equipment 7/8/2021
689 CDWG 402.1000.561500.40024.5180.1750.0200.030.2021 EXPENDABLE EQUIPMENT 158496 21012498 2022 1 INV P 4,940.00 22500307 7/30/2021 H397740 TITLE 1 EQUIPMENT SCHOOWIDE HE 7/26/2021
Page 59 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561100.40024.5260.1750.0301.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 158218 21012697 2022 1 INV P 2,520.10 22500307 7/30/2021 G969683 TITLE 1 ‐ TECHNOLOGY SUPPLIES 7/16/2021
689 CDWG 402.1000.561600.40024.1520.1750.3053.030.2021 EXPENDABLE COMPUTER EQUIPMENT 157414 21012795 2022 1 INV P 481.65 22500159 7/23/2021 G809530 T1‐Expendable Computer Equipme 7/13/2021
689 CDWG 402.1000.561500.40024.5930.1750.1070.030.2021 EXPENDABLE EQUIPMENT 158495 21013209 2022 1 INV P 4,060.00 22500307 7/30/2021 H360211 TITLE I WEBCAMS 7/26/2021
689 CDWG 100.1000.573000.00011.5440.1081.1057.127.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160839 21010191 2022 2 INV P 933.40 22500791 8/20/2021 J217048 Instructional Equipment 8/12/2021
689 CDWG 420.1000.561500.30021.6340.4155.0705.050.0000 EXPENDABLE EQUIPMENT 161548 21010686 2022 2 INV P 3,587.50 22500960 8/27/2021 J537938 Charter School CARES Act Equip 8/19/2021
689 CDWG 402.1000.561500.40024.2120.1750.3057.030.2021 EXPENDABLE EQUIPMENT 161355 21011804 2022 2 INV P 812.00 22500960 8/27/2021 J503566 TITLE 1 INSTRUCTIONAL EQUIPMEN 8/18/2021
689 CDWG 402.1000.561500.40024.2120.1750.3057.030.2021 EXPENDABLE EQUIPMENT 161885 21011804 2022 2 INV P 1,350.64 22500960 8/27/2021 J557483 TITLE 1 INSTRUCTIONAL EQUIPMEN 8/19/2021
689 CDWG 402.1000.561500.40024.4980.1750.0102.030.2021 EXPENDABLE EQUIPMENT 158980 21011821 2022 2 INV P 348.00 22500427 8/6/2021 H568383 Title I ‐ Instructional Equipm 7/29/2021
689 CDWG 402.1000.561500.40024.4980.1750.0102.030.2021 EXPENDABLE EQUIPMENT 161352 21011828 2022 2 INV P 472.50 22500960 8/27/2021 J236817 Title I ‐Inst. Computer Carts 8/12/2021
689 CDWG 402.1000.561500.40024.4980.1750.0102.030.2021 EXPENDABLE EQUIPMENT 161435 21011828 2022 2 INV P 4,201.05 22500960 8/27/2021 J583819 Title I ‐Inst. Computer Carts 8/20/2021
689 CDWG 402.1000.561500.40024.2250.1750.1059.030.2021 EXPENDABLE EQUIPMENT 159440 21012458 2022 2 INV P 2,900.00 22500578 8/13/2021 H746764 Title I‐Instructional Equipmen 8/3/2021
689 CDWG 402.1000.561100.40024.2250.1750.1059.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 159445 21012459 2022 2 INV P 1,789.00 22500578 8/13/2021 H861319 Title I‐ Instructional technol 8/5/2021
689 CDWG 402.2100.561100.30124.2250.1750.1059.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 159441 21012522 2022 2 INV P 131.36 22500578 8/13/2021 H785576 TITLE I PFE‐TECHNOLOGY SUPPLIE 8/3/2021
689 CDWG 402.1000.561100.40024.4980.1750.0102.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 158982 21012579 2022 2 INV P 770.34 22500427 8/6/2021 H611997 Title I ‐ Tech Supplies 7/30/2021
689 CDWG 402.2100.561100.30124.3450.1750.0108.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 160924 21012828 2022 2 INV P 128.65 22500791 8/20/2021 J117139 Title 1 PFE Technology Supplie 8/11/2021
689 CDWG 402.2100.561100.30124.2250.1750.1059.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 159447 21012843 2022 2 INV P 52.04 22500578 8/13/2021 H785573 TITLE I PFE‐TECHNOLOGY SUPPLIE 8/3/2021
689 CDWG 402.2100.561100.30124.2250.1750.1059.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 159446 21012843 2022 2 INV P 13.01 22500578 8/13/2021 H805971 TITLE I PFE‐TECHNOLOGY SUPPLIE 8/4/2021
689 CDWG 402.1000.561500.03123.6210.1770.0810.030.2020 EXPENDABLE EQUIPMENT 159449 21012852 2022 2 INV P 1,819.17 22500578 8/13/2021 H785175 TITLE I INSTRUCTIONAL EQUIPMEN 8/3/2021
689 CDWG 402.1000.561500.03123.6210.1770.0810.030.2020 EXPENDABLE EQUIPMENT 159444 21012852 2022 2 INV P 1,660.64 22500578 8/13/2021 H918270 TITLE I INSTRUCTIONAL EQUIPMEN 8/5/2021
689 CDWG 402.1000.561500.03123.6210.1770.0810.030.2020 EXPENDABLE EQUIPMENT 161976 21012852 2022 2 INV P 1,075.90 22500960 8/27/2021 J734167 TITLE I INSTRUCTIONAL EQUIPMEN 8/24/2021
689 CDWG 402.1000.561100.40024.5230.1750.0193.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 159648 21012853 2022 2 INV P 1,240.00 22500578 8/13/2021 H853310 Title I (Technology Supplies) 8/4/2021
689 CDWG 402.1000.561500.40024.2250.1750.1059.030.2021 EXPENDABLE EQUIPMENT 159442 21013019 2022 2 INV P 7,998.65 22500578 8/13/2021 H757261 Title I Expendable Equipment 8/3/2021
689 CDWG 402.1000.561500.40024.5690.1750.0291.030.2021 EXPENDABLE EQUIPMENT 161913 21013020 2022 2 INV P 12,826.00 22500960 8/27/2021 J635723 Title 1‐Headphones 8/22/2021
689 CDWG 402.2100.561500.30124.1640.1750.1105.030.2021 EXPENDABLE EQUIPMENT 158988 21013485 2022 2 INV P 116.00 22500427 8/6/2021 H403032 Title 1 PFE Parent Center & In 7/26/2021
689 CDWG 402.2100.561100.30124.1640.1750.1105.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 162329 21013485 2022 2 INV P 111.12 22501153 9/3/2021 J630348 Title 1 PFE Parent Center & In 8/20/2021
689 CDWG 402.1000.561100.40024.5220.1750.5052.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 160473 21013520 2022 2 INV P 11,188.48 22500791 8/20/2021 J242852 Title 1 ‐ CDW‐G ‐ Computer Accessories 8/13/2021
689 CDWG 402.1000.561500.40024.5780.1750.0497.030.2021 EXPENDABLE EQUIPMENT 158989 21013521 2022 2 INV P 12,750.00 22500427 8/6/2021 H450551 TITLE I ‐ Instructional Equipment 7/27/2021
689 CDWG 402.1000.561500.40024.5780.1750.0497.030.2021 EXPENDABLE EQUIPMENT 158990 21013521 2022 2 INV P 2,550.00 22500427 8/6/2021 H463708 TITLE I ‐ Instructional Equipment 7/27/2021
689 CDWG 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 159202 21013702 2022 2 INV P 2,809.72 22500427 8/6/2021 H659785 Network Scanners for HRIS Records Department 7/30/2021
689 CDWG 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 162330 21013702 2022 2 INV P 4,116.84 22501153 9/3/2021 H733061 Network Scanners for HRIS Records Department 8/3/2021
689 CDWG 589.1000.561000.53421.1900.9990.2056.090.0000 SUPPLIES 160923 21013760 2022 2 INV P 189.02 22500791 8/20/2021 J117167 promethean bulb 8/11/2021
689 CDWG 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 158615 22000462 2022 2 INV P 838,100.00 22500427 8/6/2021 H482843 Lightspeed Content Filter Renewal 7/28/2021
689 CDWG 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160587 22000832 2022 2 INV P 1,064.03 22500791 8/20/2021 J045675 AIC Print Shop ‐ Cartridge Sup 8/9/2021
689 CDWG 420.1000.561000.31121.8410.4180.8010.020.2022 SUPPLIES 161351 22001036 2022 2 INV P 368.82 22500960 8/27/2021 J291935 OFFICE SUPPLIES 8/13/2021
689 CDWG 402.1000.561500.40024.4980.1750.0102.030.2021 EXPENDABLE EQUIPMENT 164082 21011829 2022 3 INV P 3,687.25 22501513 9/17/2021 K315727 Title I ‐Inst. Equipment 9/3/2021
689 CDWG 402.1000.561100.40024.5640.1750.0105.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 163472 21012842 2022 3 INV P 2,670.00 22501513 9/17/2021 K464789 Title I ‐ Instructional equipm 9/9/2021
689 CDWG 402.1000.561100.40024.5230.1750.0193.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 163471 21012853 2022 3 INV P 721.80 22501513 9/17/2021 K464787 Title I (Technology Supplies) 9/9/2021
689 CDWG 402.1000.561500.03123.3200.1770.5064.030.2020 EXPENDABLE EQUIPMENT 162640 22000771 2022 3 INV P 2,165.20 22501153 9/3/2021 K072172 equipment title I SI FY 20 8/31/2021
689 CDWG 100.2800.561200.00011.7420.9990.8010.060.0000 COMPUTER SOFTWARE 164117 22001840 2022 3 INV P 2,955.60 22501513 9/17/2021 K035131 Technology Equipment from CDW‐ 8/30/2021
689 CDWG 402.1000.561600.01224.9040.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 165716 22001984 2022 3 INV P 435.37 22501969 9/30/2021 K775051 Computer Equipment for Private School 9/15/2021
689 CDWG 402.1000.561600.01224.9040.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 165689 22001984 2022 3 INV P 6,811.52 22501969 9/30/2021 K778644 Computer Equipment for Private School 9/15/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164775 22002285 2022 3 INV P 262.46 22501714 9/24/2021 K942980 LocknCharge Small Device Baske 9/18/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164773 22002285 2022 3 INV P 262.46 22501714 9/24/2021 K942984 LocknCharge Small Device Baske 9/18/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164776 22002285 2022 3 INV P 262.46 22501714 9/24/2021 K942987 LocknCharge Small Device Baske 9/18/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164778 22002285 2022 3 INV P 262.46 22501714 9/24/2021 K942988 LocknCharge Small Device Baske 9/18/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164779 22002285 2022 3 INV P 262.46 22501714 9/24/2021 K942991 LocknCharge Small Device Baske 9/18/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164777 22002285 2022 3 INV P 262.46 22501714 9/24/2021 K942992 LocknCharge Small Device Baske 9/18/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164780 22002285 2022 3 INV P 262.46 22501714 9/24/2021 K942994 LocknCharge Small Device Baske 9/18/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164781 22002285 2022 3 INV P 262.46 22501714 9/24/2021 K942999 LocknCharge Small Device Baske 9/18/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164782 22002285 2022 3 INV P 262.46 22501714 9/24/2021 K943000 LocknCharge Small Device Baske 9/18/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164783 22002285 2022 3 INV P 262.46 22501714 9/24/2021 K943002 LocknCharge Small Device Baske 9/18/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 166243 22002285 2022 3 INV P 262.46 22501969 9/30/2021 L063905 LocknCharge Small Device Baske 9/21/2021
689 CDWG 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 163470 22002313 2022 3 INV P 200.54 22501513 9/17/2021 K464823 promethean bulb 9/9/2021
689 CDWG 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 169276 22001549 2022 4 INV P 264.00 22503092 10/29/2021 M173751 Poster Maker Ink 10/14/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169306 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L129014 Title I Equipment 9/22/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169304 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L129017 Title I Equipment 9/22/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169305 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L129019 Title I Equipment 9/22/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169309 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L129059 Title I Equipment 9/22/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169310 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L129073 Title I Equipment 9/22/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169311 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L129074 Title I Equipment 9/22/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169312 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L129077 Title I Equipment 9/22/2021
Page 60 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169314 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L129080 Title I Equipment 9/22/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169316 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L129083 Title I Equipment 9/22/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169317 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L129086 Title I Equipment 9/22/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169319 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L133258 Title I Equipment 9/22/2021
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 169321 22002329 2022 4 INV P 1,389.34 22503092 10/29/2021 L133262 Title I Equipment 9/22/2021
689 CDWG 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 167438 22003138 2022 4 INV P 99,845.20 22502421 10/15/2021 M101122 Microsoft Premier Support 10/13/2021
689 CDWG 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 166606 22003220 2022 4 INV P 343.20 22502209 10/8/2021 L316837 Promethean Remotes 9/27/2021
689 CDWG 100.2700.573400.00011.7190.1320.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 169273 22003476 2022 4 INV P 54.14 22503092 10/29/2021 M105169 Laptop Hard Drive 10/13/2021
689 CDWG 589.1000.573000.64921.3500.9990.5065.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 167413 22003660 2022 4 INV P 137.65 22502421 10/15/2021 L760235 Tablet Cases 10/5/2021
689 CDWG 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 171445 22002926 2022 5 INV P 248.88 22503546 11/12/2021 N325830 VGA Active Adapter and USB Eth 11/8/2021
689 CDWG 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 171442 22002926 2022 5 INV P 112.80 22503546 11/12/2021 N452236 VGA Active Adapter and USB Eth 11/10/2021
689 CDWG 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 172385 22002926 2022 5 INV P 41.64 22503791 11/19/2021 N641065 VGA Active Adapter and USB Eth 11/16/2021
689 CDWG 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 170974 22004528 2022 5 INV P 49.65 22503546 11/12/2021 N039566 Instructional Equipment 11/2/2021
689 CDWG 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 172197 22004727 2022 5 INV P 372.00 22503791 11/19/2021 N066041 CTAE Equip‐ S.May 11/3/2021
689 CDWG 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 170973 22005312 2022 5 INV P 2,498.85 22503546 11/12/2021 N059045 SUPPLIES‐TECHNOLOGY RELATED 11/2/2021
689 CDWG 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 170971 22005312 2022 5 INV P 306.90 22503546 11/12/2021 N110528 SUPPLIES‐TECHNOLOGY RELATED 11/3/2021
689 CDWG 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 170975 22005494 2022 5 INV P 2,249.40 22503546 11/12/2021 N121533 SUPPLIES‐TECHNOLOGY RELATED 11/3/2021
689 CDWG 420.2300.553200.31121.7600.4180.8010.070.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 173834 22006059 2022 5 INV P 96,184.00 22504207 12/3/2021 N891499 Jamf Subscription License Renewal State Contract 11/22/2021
689 CDWG 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175162 22002067 2022 6 INV P 1,160.00 22504466 12/10/2021 M052903 AverMedia Live Streamer CAM 31 10/12/2021
689 CDWG 100.1000.561500.00011.2150.1021.2058.122.0000 EXPENDABLE EQUIPMENT 175144 22004121 2022 6 INV P 72.18 22504466 12/10/2021 P373325 Promethean board remote 12/4/2021
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 175284 22005319 2022 6 INV P 726.95 22504466 12/10/2021 N813823 T1‐Postermaker Supplies CDW 11/18/2021
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 175113 22005319 2022 6 INV P 111.94 22504466 12/10/2021 P069952 T1‐Postermaker Supplies CDW 11/26/2021
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 175135 22005319 2022 6 INV P 56.96 22504466 12/10/2021 P193523 T1‐Postermaker Supplies CDW 11/30/2021
689 CDWG 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 175142 22005629 2022 6 INV P 341.40 22504466 12/10/2021 P225771 Supplies Technology Related 12/1/2021
689 CDWG 420.2800.561500.31121.7600.4180.8010.050.2021 EXPENDABLE EQUIPMENT 175133 22006584 2022 6 INV P 2,739.51 22504466 12/10/2021 P349329 CDW‐G 12/3/2021
689 CDWG 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 179273 22004119 2022 7 INV P 108.27 22505537 1/21/2022 Q777094 Promethean remotes 1/13/2022
689 CDWG 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 178981 22005495 2022 7 INV P 605.66 22505273 1/14/2022 Q376913 Pre‐K Acer Cases (Jones) 1/4/2022
689 CDWG 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 180376 22005510 2022 7 INV P 605.66 22505816 1/28/2022 Q686165 Pre‐K Acer Cases (Smith) 1/11/2022
689 CDWG 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 179554 22005728 2022 7 INV P 73.75 22505537 1/21/2022 N654122 Ink cartridge 11/16/2021
689 CDWG 100.1000.561500.00011.3440.2021.0272.124.0000 EXPENDABLE EQUIPMENT 177428 22005808 2022 7 INV P 2,801.54 22505095 1/7/2022 Q179345 EQUIPMENT ‐ SHREDDER 12/23/2021
689 CDWG 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 178980 22005952 2022 7 INV P 16,539.25 22505273 1/14/2022 P554869 Promethean Projector Lamps 12/9/2021
689 CDWG 589.1000.561100.64921.3500.9990.5065.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 180375 22006733 2022 7 INV P 3,165.95 22505816 1/28/2022 Q531268 ASEDP Program ‐ Tablet Cases ‐ 1/6/2022
689 CDWG 420.1000.561600.30021.9560.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 180379 22007547 2022 7 INV P 2,872.64 22505816 1/28/2022 Q838776 Cares Act ‐ Computer Equipment 1/14/2022
689 CDWG 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 179168 22008033 2022 7 INV P 1,160.00 22505537 1/21/2022 Q443620 AVerMedia Live Streamer CAM 313 (Webcams) 1/5/2022
689 CDWG 402.1000.561600.02424.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 182736 22002329 2022 8 CRM P ‐1,389.34 22507277 2/25/2022 Q006849 Title I Equipment 12/20/2021
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 182733 22005319 2022 8 CRM P ‐16.54 22507277 2/25/2022 N821329 T1‐Postermaker Supplies CDW 11/19/2021
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 181611 22005319 2022 8 INV P 269.18 22506038 2/4/2022 P779854 T1‐Postermaker Supplies CDW 12/14/2021
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 181613 22005319 2022 8 INV P 269.01 22506038 2/4/2022 R223642 T1‐Postermaker Supplies CDW 1/24/2022
689 CDWG 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 181614 22007174 2022 8 INV P 116.00 22506038 2/4/2022 R129622 Office Supply Region I 1/20/2022
689 CDWG 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 181615 22007174 2022 8 INV P 74.20 22506038 2/4/2022 R268521 Office Supply Region I 1/25/2022
689 CDWG 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 184454 22007527 2022 8 INV P 50.00 22507277 2/25/2022 R913101 MATERIALS & SUPPLIES 2/8/2022
689 CDWG 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 181717 22007827 2022 8 INV P 8,901.50 22506038 2/4/2022 Q832659 Computer Equipment 1/13/2022
689 CDWG 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 181721 22007827 2022 8 INV P 4,094.69 22506038 2/4/2022 Q891718 Computer Equipment 1/14/2022
689 CDWG 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 181718 22007827 2022 8 INV P 534.09 22506038 2/4/2022 R063957 Computer Equipment 1/19/2022
689 CDWG 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 181720 22007827 2022 8 INV P 1,068.18 22506038 2/4/2022 R127974 Computer Equipment 1/20/2022
689 CDWG 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 181719 22007827 2022 8 INV P 1,424.24 22506038 2/4/2022 R494357 Computer Equipment 1/28/2022
689 CDWG 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 184342 22010408 2022 8 INV P 3,491.84 22507277 2/25/2022 S382547 Dell Latitude 5420 14” Laptop‐ 2/17/2022
689 CDWG 462.1000.561100.03221.7020.1779.8010.090.2021 SUPPLIES ‐ TECHNOLOGY RELATED 189916 21000794 2022 9 INV P 960.00 406 4/1/2022 ZR00151893 Google Apps 10/27/2020
689 CDWG 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 187115 22004528 2022 9 INV P 446.85 73 3/11/2022 P705312 Instructional Equipment 12/13/2021
689 CDWG 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 187116 22007853 2022 9 INV P 378.04 73 3/11/2022 R708263 promethean bulb 2/2/2022
689 CDWG 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 189158 22010408 2022 9 INV P 122.00 242 3/25/2022 T235149 Dell Latitude 5420 14” Laptop‐ 3/9/2022
689 CDWG 100.2800.561500.00011.7420.9990.8010.060.0000 EXPENDABLE EQUIPMENT 191073 22010804 2022 9 INV P 3,066.00 581 4/15/2022 S922492 Wireless headsets for staff 3/2/2022
689 CDWG 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 189692 22011099 2022 9 INV P 4,498.80 406 4/1/2022 T829214 Supply 3/22/2022
689 CDWG 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 192166 22009215 2022 10 INV P 297.29 820 4/22/2022 W031350 Promethean Bulbs and Remote Co 4/16/2022
689 CDWG 100.1000.561100.00011.7340.2021.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191708 22010313 2022 10 INV P 4,869.00 820 4/22/2022 V678723 SUPPLIES ‐ TECH‐RELATED 4/8/2022
689 CDWG 100.1000.561100.00011.7340.2021.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 193602 22011864 2022 10 INV P 1,083.25 960 4/29/2022 W210720 SUPPLIES ‐ TECH‐RELATED 4/20/2022
689 CDWG 100.1000.561100.00011.7340.2021.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194092 22011864 2022 10 INV P 89.06 960 4/29/2022 W333868 SUPPLIES ‐ TECH‐RELATED 4/22/2022
689 CDWG 100.1000.561100.00011.7340.2021.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 193592 22011864 2022 10 INV P 95.72 960 4/29/2022 W403909 SUPPLIES ‐ TECH‐RELATED 4/25/2022
689 CDWG 100.1000.561100.00011.7340.2021.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 193590 22011864 2022 10 INV P 74.16 960 4/29/2022 W469712 SUPPLIES ‐ TECH‐RELATED 4/26/2022
689 CDWG 100.1000.561100.00011.7340.2021.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 193367 22011883 2022 10 INV P 236.70 960 4/29/2022 W121233 SUPPLIES 4/19/2022
689 CDWG 462.1000.553200.03221.9030.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 191031 22012870 2022 10 INV P 960.00 581 4/15/2022 ZR00206469 Immaculate Heart ‐ Goggle Meet 10/26/2021
Page 61 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561500.40024.1950.1750.3056.030.2022 EXPENDABLE EQUIPMENT 193372 22013115 2022 10 INV P 4,362.90 960 4/29/2022 W204358 Title I‐ Schoolwide‐Instructi 4/20/2022
689 CDWG 402.1000.561100.40024.5810.1750.0506.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 195770 22011331 2022 11 INV P 207.48 1278 5/13/2022 W392957 Instruction Technology Supplie 4/25/2022
689 CDWG 100.1000.561100.00011.7340.2021.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197110 22011864 2022 11 INV P 45.30 1452 5/20/2022 X299514 SUPPLIES ‐ TECH‐RELATED 5/16/2022
689 CDWG 100.1000.561100.00011.7340.2021.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 196457 22012359 2022 11 INV P 464.00 1452 5/20/2022 W831810 SUPPLIES ‐ TECH‐RELATED 5/4/2022
689 CDWG 100.1000.561600.00011.2620.2021.0409.127.0000 EXPENDABLE COMPUTER EQUIPMENT 194629 22012565 2022 11 INV P 404.24 1113 5/6/2022 W591043 Special ED. Computer Equipment 4/28/2022
689 CDWG 100.1000.561600.00011.2620.1021.0409.127.0000 EXPENDABLE COMPUTER EQUIPMENT 194630 22013014 2022 11 INV P 812.68 1113 5/6/2022 W590369 Instructional Equipment 4/28/2022
689 CDWG 100.2400.561500.07711.7130.9990.6015.035.0000 EXPENDABLE EQUIPMENT 195430 22013224 2022 11 INV P 9,030.00 1278 5/13/2022 W513846 Headsets 4/27/2022
1904 CECIL ERIC PORTER 100.2800.558000.00011.7030.0000.8010.030.0000 TRAVEL ‐ EMPLOYEES 189096 0 2022 9 INV P 55.76 22508088 3/25/2022 189096 Final Payment for Empl Expense claim # 2201719. 3/24/2022
11237 CECILIA CLAXTON 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 190858 22012480 2022 10 INV P 615.00 582 4/15/2022 02‐2022 GED Math Instructor for Adult 3/28/2022
11237 CECILIA CLAXTON 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 190856 22012480 2022 10 INV P 570.00 582 4/15/2022 03‐2022 GED Math Instructor for Adult 3/28/2022
11237 CECILIA CLAXTON 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 190857 22012480 2022 10 INV P 420.00 582 4/15/2022 04‐2022 GED Math Instructor for Adult 3/28/2022
11237 CECILIA CLAXTON 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 193875 22012480 2022 10 INV P 450.00 961 4/29/2022 05‐2022 GED Math Instructor for Adult 4/13/2022
11237 CECILIA CLAXTON 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 193876 22012480 2022 10 INV P 570.00 961 4/29/2022 06‐2022 GED Math Instructor for Adult 4/27/2022
11237 CECILIA CLAXTON 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 196415 22012480 2022 11 INV P 420.00 1453 5/20/2022 07‐2022 GED Math Instructor for Adult 5/11/2022
11237 CECILIA CLAXTON 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 198404 22012480 2022 11 INV P 450.00 1817 6/3/2022 08‐2022 GED Math Instructor for Adult 5/25/2022
2326 CEDAR GROVE HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161647 22001639 2022 2 INV P 5,000.00 22500961 8/27/2021 2360001C Purchased Services 8/24/2021
2326 CEDAR GROVE HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 162930 22002344 2022 3 INV P 2,752.25 22501362 9/9/2021 2255CG Purchased Services 9/8/2021
2326 CEDAR GROVE HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 169499 22004730 2022 4 INV P 5,000.00 22503093 10/29/2021 CDRGHS22004730 Purchased Services 10/20/2021
2326 CEDAR GROVE HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 169274 22004768 2022 4 INV P 1,000.00 22503093 10/29/2021 CDRGVFY21USM100000 PURCHASED PROF/TECH SERVICES W 10/20/2021
2326 CEDAR GROVE HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 169496 22004899 2022 4 INV P 1,000.00 22503093 10/29/2021 CDRGVFY21USM100001 PURCHASED PROF/TECH SERVICES W 10/28/2021
2326 CEDAR GROVE HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 182443 22009008 2022 8 INV P 1,637.66 22506264 2/11/2022 2360001 PURCHASED PROF/TECH SERVICES W 1/28/2022
2326 CEDAR GROVE HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 186570 22011018 2022 9 INV P 22,365.86 22507706 3/11/2022 2022‐76 Revenue Share for Cedar Grove HS Football Playoff 2/22/2022
2326 CEDAR GROVE HS 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 189475 22011889 2022 9 INV P 5,000.00 583 4/15/2022 2022‐82 Contributions towards Cedar Grove Football Chmp Ri 3/16/2022
2326 CEDAR GROVE HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 190860 22012742 2022 10 INV P 113.54 583 4/15/2022 2022‐90 Revenue Share for Cedar Grove 3/31/2022
11092 CEDRIC YOUNG 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 179946 22007078 2022 7 INV P 600.00 22505817 1/28/2022 011633 Pre‐K Curriculum & Instruction Band 10/27/2021
7983 CELEBRITY FENCE CO., 305.4000.572000.11135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161489 22001146 2022 2 INV P 164,408.80 22500962 8/27/2021 2 SPLOST ‐ FENCE INSTALL GRP A 111‐35 P/A # 2 5/12/2021
10126 CELESTINE JORDAN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167105 0 2022 4 INV P 71.40 22502422 10/15/2021 007002954 Outstanding Check 9/17/2021
10126 CELESTINE JORDAN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168240 0 2022 4 INV P 123.00 22502631 10/22/2021 82721HALLFORD4116 8/27 8/28 10/17/2021
10126 CELESTINE JORDAN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168241 0 2022 4 INV P 61.50 22502631 10/22/2021 9221HALLFORD4116 9/2 9/3 10/17/2021
10510 CELLA, INC. 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 157977 21010662 2022 1 INV P 125.60 22500160 7/23/2021 90791 CELLA, INC. Statement of Work 7/21/2021
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 191163 22011541 2022 10 INV P 51.03 584 4/15/2022 101624 CELLA SOW for J Morris Copy Ed 3/30/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 191416 22011541 2022 10 INV P 68.04 584 4/15/2022 102247 CELLA SOW for J Morris Copy Ed 4/13/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197734 22011541 2022 11 INV P 204.12 1660 5/26/2022 101367 CELLA SOW for J Morris Copy Ed 3/23/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 196052 22011541 2022 11 INV P 136.08 1279 5/13/2022 102029 CELLA SOW for J Morris Copy Ed 4/7/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 196053 22011541 2022 11 INV P 153.09 1279 5/13/2022 102450 CELLA SOW for J Morris Copy Ed 4/20/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197735 22011541 2022 11 INV P 153.09 1660 5/26/2022 102722 CELLA SOW for J Morris Copy Ed 4/27/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 196050 22011541 2022 11 INV P 612.36 1279 5/13/2022 103113 CELLA SOW for J Morris Copy Ed 5/4/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197733 22011541 2022 11 INV P 187.11 1660 5/26/2022 103604 CELLA SOW for J Morris Copy Ed 5/18/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 198005 22011541 2022 11 INV P 17.01 1660 5/26/2022 103890 CELLA SOW for J Morris Copy Ed 5/25/2022
9999 CENGAGE GALE 100.2220.561000.00911.5330.1310.2055.122.0000 SUPPLIES 166320 0 2022 2 INV P 1,407.09 0 166320 8/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.4650.1310.3069.126.0000 SUPPLIES 170886 0 2022 3 INV P 932.00 0 170886 9/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 170532 0 2022 3 INV P 2,436.66 0 170532 9/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 172571 0 2022 4 INV P 4,410.30 0 172571 10/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5330.1310.2055.122.0000 SUPPLIES 173700 0 2022 4 INV P 3,383.13 0 173700 10/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 173464 0 2022 4 INV P 2,341.08 0 173464 10/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 173465 0 2022 4 INV P 50.00 0 173465 10/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 173466 0 2022 4 INV P 3,493.85 0 173466 10/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 172567 0 2022 4 INV P 1,327.73 0 172567 10/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 172568 0 2022 4 INV P 50.00 0 172568 10/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 178100 0 2022 5 INV P 3,015.48 0 178100 MEDIA SUPPLIES‐RENEWALS 11/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 178116 0 2022 5 INV P 50.00 0 178116 SUPPLIES 11/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 177310 0 2022 5 INV P 900.00 0 177310 11/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 177311 0 2022 5 INV P 50.00 0 177311 11/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 177312 0 2022 5 INV P 981.29 0 177312 11/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5330.1310.2055.122.0000 SUPPLIES 180226 0 2022 5 INV P 923.40 0 180226 11/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5330.1310.2055.122.0000 SUPPLIES 180228 0 2022 5 INV P 50.00 0 180228 11/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 178123 0 2022 5 INV P 4,076.16 0 178123 11/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.4000.1310.4067.126.0000 SUPPLIES 177055 0 2022 5 INV P 768.26 0 177055 11/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5330.1310.2055.122.0000 SUPPLIES 182192 0 2022 6 INV P 1,823.26 0 182192 12/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5570.1310.0202.123.0000 SUPPLIES 180321 0 2022 6 INV P 3,660.21 0 180321 12/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5570.1310.0202.123.0000 SUPPLIES 180322 0 2022 6 INV P 2,025.00 0 180322 12/27/2021
Page 62 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 CENGAGE GALE 100.2220.561000.00911.5250.1310.4053.124.0000 SUPPLIES 181224 0 2022 6 INV P 50.00 0 181224 12/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5250.1310.4053.124.0000 SUPPLIES 181225 0 2022 6 INV P 3,383.13 0 181225 12/27/2021
9999 CENGAGE GALE 100.2220.561000.00911.5210.1310.0406.121.0000 SUPPLIES 190210 0 2022 8 INV P 2,144.16 0 190210 2/27/2022
9999 CENGAGE GALE 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 190299 0 2022 8 INV P 3,825.00 0 190299 Media 2/27/2022
9999 CENGAGE GALE 100.2220.561000.00911.5780.1310.0497.123.0000 SUPPLIES 190262 0 2022 8 INV P 915.24 0 190262 2/27/2022
9999 CENGAGE GALE 100.2220.561000.00911.5700.1310.0290.121.0000 SUPPLIES 195827 0 2022 9 INV P 4,749.45 0 195827 3/27/2022
9999 CENGAGE GALE 100.2220.561000.00911.5700.1310.0290.121.0000 SUPPLIES 195828 0 2022 9 INV P 4,320.00 0 195828 3/27/2022
9999 CENGAGE GALE 100.2220.561000.00911.5700.1310.0290.121.0000 SUPPLIES 195829 0 2022 9 INV P 4,320.00 0 195829 3/27/2022
9999 CENGAGE GALE 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 193333 0 2022 9 INV P 3,825.00 0 193333 3/27/2022
252 CENGAGE LEARNING 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 166523 22002824 2022 4 INV P 2,992.50 22502210 10/8/2021 75922447 GF ‐ Cengage/Gale ‐ Media Cent 9/29/2021
252 CENGAGE LEARNING 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 166509 22003011 2022 4 INV P 2,060.72 22502210 10/8/2021 75873799 GF ‐ Cengage/Gale ‐ Media Cent 9/26/2021
252 CENGAGE LEARNING 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 173068 22004059 2022 5 INV P 1,157.62 22504209 12/3/2021 75828973 ED MEDIA RENEWAL 593‐004L22 9/21/2021
252 CENGAGE LEARNING 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 174099 22004059 2022 5 INV P 1,612.77 22504208 12/3/2021 76204998 ED MEDIA RENEWAL 593‐004L22 11/19/2021
252 CENGAGE LEARNING 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 171659 22005220 2022 5 INV P 5,665.00 22503792 11/19/2021 76143046 Milady Cosmetology 11/4/2021
252 CENGAGE LEARNING 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 171662 22005221 2022 5 INV P 5,665.00 22503792 11/19/2021 76143041 Milady Cosmetology 11/4/2021
252 CENGAGE LEARNING 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 171657 22005236 2022 5 INV P 5,665.00 22503792 11/19/2021 76143040 Milady Cosmetology 11/4/2021
252 CENGAGE LEARNING 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 171661 22005453 2022 5 INV P 4,080.00 22503792 11/19/2021 76139865 Milady Cosmetology 11/4/2021
252 CENGAGE LEARNING 100.1000.564100.00011.5250.3011.4053.124.0000 TEXTBOOKS ‐ PRINTED 174975 22002951 2022 6 INV P 1,376.69 22504467 12/10/2021 75777943 CTAE ‐ Hunter 9/17/2021
252 CENGAGE LEARNING 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 176751 22006706 2022 6 INV P 126,070.00 22504728 12/17/2021 76251730 Gale Database Purchase 12/1/2021
252 CENGAGE LEARNING 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 186261 0 2022 7 INV P 50.00 0 186261 1/27/2022
252 CENGAGE LEARNING 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 190128 0 2022 7 INV P 4,782.93 0 190128 Supplies 1/27/2022
3846 CENGAGE LEARNING 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 185462 0 2022 7 INV P 169.84 0 185462 1/27/2022
252 CENGAGE LEARNING 100.2220.561000.00911.5780.1310.0497.123.0000 SUPPLIES 185149 0 2022 7 INV P 5,000.00 0 185149 1/27/2022
252 CENGAGE LEARNING 100.2220.561000.00911.5780.1310.0497.123.0000 SUPPLIES 185150 0 2022 7 INV P 1,036.95 0 185150 1/27/2022
3846 CENGAGE LEARNING 100.2220.561000.00911.5800.1310.0276.124.0000 SUPPLIES 190087 0 2022 7 INV P 50.00 0 190087 1/27/2022
252 CENGAGE LEARNING 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 178301 22004059 2022 7 INV P 1,228.41 22505274 1/14/2022 76296731 ED MEDIA RENEWAL 593‐004L22 12/14/2021
252 CENGAGE LEARNING 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 181489 22007281 2022 7 INV P 1,575.00 22506039 2/4/2022 76200856 GALE Cengage Learning Science 11/18/2021
252 CENGAGE LEARNING 100.2220.553200.00911.5030.1310.0610.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 181694 22006743 2022 8 INV P 50.00 22506039 2/4/2022 75856795 Media subscription 9/23/2021
252 CENGAGE LEARNING 100.2220.553200.00911.5220.1310.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 184455 22009885 2022 8 INV P 50.00 22507278 2/25/2022 77074274 GF ‐ Cengage/Gale ‐ Media Cent 2/1/2022
252 CENGAGE LEARNING 402.1000.553200.40024.5030.1750.0610.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186910 22009229 2022 9 INV P 3,412.50 22507707 3/11/2022 77193239 T1‐software 2/8/2022
252 CENGAGE LEARNING 100.1000.561000.00911.5290.3011.4054.121.0000 SUPPLIES 194074 22011780 2022 10 INV P 1,515.25 962 4/29/2022 77589008 Instructional Supplies/CTAE Es 4/8/2022
252 CENGAGE LEARNING 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 192177 22013404 2022 10 INV P 2,240.32 821 4/22/2022 76450520 Books for use at Elizabeth And 1/10/2022
252 CENGAGE LEARNING 100.2220.553200.00911.5650.1310.0189.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 198384 22016176 2022 11 INV P 1,984.50 1818 6/3/2022 76205012 Cengage Learning ‐ Media Center (ATF) 11/19/2021
9999 CENGAGE LEARNING INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168701 0 2022 3 INV P 1,575.00 0 168701 9/27/2021
9999 CENGAGE LEARNING INC 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 188774 0 2022 4 INV P 429.00 0 188774 10/27/2021
9999 CENGAGE LEARNING INC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 192789 0 2022 8 INV P 199.00 0 192789 2/27/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.41434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 159744 22000858 2022 2 INV P 6,509.55 22500579 8/13/2021 03Hawthorne HAWTHORNE ES PAY APP 03HAWTHORNE GC SERVICES 5/24/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.41434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 159983 22000859 2022 2 INV P 42,257.70 22500579 8/13/2021 04Hawthorne PAY APP HAWTHORNE O4 HAWTHORNE ES 6/30/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.11534.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 159748 22000964 2022 2 INV P 76,003.20 22500579 8/13/2021 03Jolly AP APP 03JOLLY JOLLY ES 6/30/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.41734.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161837 22001627 2022 2 INV P 19,631.70 22500963 8/27/2021 02 Kittredge KITTREDGE ES PAY AP 02KITTREDGE GC SERVICES 5/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.41734.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161833 22001628 2022 2 INV P 34,165.80 22500963 8/27/2021 03Kittredge KITTREDGE ES PAY AP 02KITTREDGE GC SERVICES 6/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.13434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161749 22001629 2022 2 INV P 16,231.50 22500963 8/27/2021 02Woodward Splost ‐ Woodward ES #02Woodward 5/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.00234.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162554 22002195 2022 3 INV P 19,449.90 22501155 9/3/2021 12 Splost ‐ Southwest Dekalb #12 5/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.10834.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162555 22002196 2022 3 INV P 77,394.60 22501155 9/3/2021 03E.L.Miller Splost ‐E.L. Miller # 03E.L. Miller 6/30/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.11534.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162556 22002197 2022 3 INV P 59,904.45 22501155 9/3/2021 04Jolly Splost ‐ Jolly ES # 04Jolly 7/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.13434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162557 22002198 2022 3 INV P 33,758.10 22501155 9/3/2021 03Woodward Splost ‐ Woodward ES #03woodward 6/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.13434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162558 22002199 2022 3 INV P 116,792.55 22501155 9/3/2021 04Woodward Splost ‐ Woodward ES #04woodward 7/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.33634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162559 22002200 2022 3 INV P 38,295.00 22501155 9/3/2021 03Wadsworth Splost ‐ Wadsworth Magnet # 03Wadsworth 6/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.33634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162567 22002201 2022 3 INV P 99,353.70 22501155 9/3/2021 04Wadsworth Splost ‐ Wadsworth Magnet # 04Wadsworth 7/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.40334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162569 22002202 2022 3 INV P 76,288.50 22501155 9/3/2021 03Brockett Splost ‐ Brockett ES #03Brockett 6/30/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.40334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162574 22002203 2022 3 INV P 59,269.05 22501155 9/3/2021 04Brockett Splost ‐ Brockett ES #04Brockett 7/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.41434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162577 22002204 2022 3 INV P 102,302.70 22501155 9/3/2021 05Hawthorne Splost ‐ Hawthorne HS #05Hawthorne 7/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.42634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162586 22002205 2022 3 INV P 42,499.80 22501155 9/3/2021 03ShawdowRock Splost ‐ Shadow Rock ES #03ShadowRock 6/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.42634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162587 22002206 2022 3 INV P 107,417.25 22501155 9/3/2021 04ShadowRock Splost ‐ Shadow Rock ES #04ShadowRock 7/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.10834.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162590 22002207 2022 3 INV P 59,072.85 22501155 9/3/2021 04E.L.Miller Splost ‐ E. L Miller ES #04E.L.Miller 7/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.13334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162597 22002208 2022 3 INV P 47,084.40 22501155 9/3/2021 02Vanderlyn Splost ‐ Vanderlyn ES #02Vanderlyn 6/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.13334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162596 22002209 2022 3 INV P 113,456.25 22501155 9/3/2021 03Vanderlyn Splost ‐ Vanderlyn ES #03Vanderlyn 7/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.41734.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 163532 22002761 2022 3 INV P 111,837.15 22501514 9/17/2021 04Kittredge Splost ‐ Kittredge ES # 04Kittredge 7/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.10834.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 164581 22003129 2022 3 INV P 30,732.30 22501715 9/24/2021 05E.L.Miller Splost ‐ E.L. Miller #05E.L. Miller 8/30/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.11534.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 164603 22003130 2022 3 INV P 31,592.70 22501715 9/24/2021 05Jolly Splost ‐ E.L. Miller #05Jolly 8/30/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.13434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 164604 22003131 2022 3 INV P 15,544.80 22501715 9/24/2021 05Woodward Splost ‐Woodward ES #05woodward 8/30/2021
Page 63 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
406 CENTENNIAL CONTRACTO 304.4000.572000.33634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 164607 22003132 2022 3 INV P 27,687.15 22501715 9/24/2021 05Wadsworth Splost ‐Woodward ES #05woodward 8/30/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.40334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 164609 22003133 2022 3 INV P 31,029.30 22501715 9/24/2021 05Brockett Splost ‐Brockett ES #05Brockett 8/30/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.41434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 164610 22003134 2022 3 INV P 15,499.80 22501715 9/24/2021 06Hawthorne Splost ‐Hawthorne ‐ 06Hawthorne 8/30/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.41734.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 164612 22003135 2022 3 INV P 13,821.30 22501715 9/24/2021 05Kittredge Splost ‐Kittredge ES # 05Kittredge 8/30/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.42634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 164616 22003136 2022 3 INV P 15,517.80 22501715 9/24/2021 05Shadow Rock Splost ‐ShadowRock ‐ #05ShadowRock 8/30/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.12135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167334 22004243 2022 4 INV P 85,410.00 22502423 10/15/2021 DH‐02 SPLOST ‐ DRUID HILL HS ‐ PAY APP # DH‐02 6/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.13334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 168521 22004358 2022 4 INV P 15,643.80 22502632 10/22/2021 04Vanderlyn Splost‐Vanderlyn ES #04Vanderlyn 8/30/2021
406 CENTENNIAL CONTRACTO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171049 22005120 2022 5 INV P 5,164.52 22503547 11/12/2021 22005120 Purchase Order Request ‐Warren Tech 9/23/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.40334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175114 22006750 2022 6 INV P 5,037.30 22504468 12/10/2021 06Brockett Splost ‐Brockett ES #05Brockett 10/26/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.41734.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175116 22006751 2022 6 INV P 6,787.80 22504468 12/10/2021 06Kittredge Splost ‐Kittredge ES # 06Kittredge 10/26/2021 10/26/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.13334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175118 22006752 2022 6 INV P 5,037.30 22504468 12/10/2021 05Vanderlyn Splost‐Vanderlyn ES #05Vanderlyn 10/26/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.41434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175115 22006828 2022 6 INV P 5,037.30 22504468 12/10/2021 07Hawthorne Splost ‐Hawthorne ‐ 06Hawthorne 10/26/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.42634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175117 22006829 2022 6 INV P 5,055.30 22504468 12/10/2021 06Shadow Rock Splost ‐ShadowRock ‐ #06ShadowRock10/26/2021 10/26/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.10834.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175817 22007451 2022 6 INV P 5,082.30 22504730 12/17/2021 06E.L.Miller Splost ‐ E.L. Miller #06E.L. Miller 10/26/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.11534.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175815 22007452 2022 6 INV P 5,055.30 22504730 12/17/2021 06Jolly Splost ‐ E.L. Miller #06Jolly 10/26/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176384 22007453 2022 6 INV P 16,779.60 22504730 12/17/2021 HTES1 PAY APP HTES1 HIGHTOWER ES 10/29/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.12135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176385 22007553 2022 6 INV P 72,490.03 22504729 12/17/2021 DH‐03 SPLOST‐DRUID HILLS HS ‐ SECURITY VEST‐PAY APP DH‐0 11/23/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176389 22007585 2022 6 INV P 64,255.50 22504729 12/17/2021 BRK1 PAY APP BRK1 BROCKETT ES 11/23/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176390 22007586 2022 6 INV P 636,399.00 22504729 12/17/2021 ATL1 PAY APP ATL1 DEKALB ALTERNATIVE EAST CAMPUS 11/23/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176386 22007587 2022 6 INV P 239,448.60 22504729 12/17/2021 OAK1 PAY AP OAK1 OAK GROVE ES 11/23/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 177363 22007860 2022 7 INV P 331,875.00 22505096 1/7/2022 ASH1 PAY APP ASH1 ASHFORD PARK ES 11/22/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.12135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 181714 22009412 2022 8 INV P 77,840.31 22506040 2/4/2022 DH‐4 SPLOST‐DRUID HILLS HS ‐ SECURITY VEST‐PAY APP DH‐4 12/30/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 182624 22009413 2022 8 INV P 419,157.00 22506265 2/11/2022 WYN1 PAY APP WYN1 WYNBROOKE ES 11/23/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 182625 22009414 2022 8 INV P 617,836.50 22506265 2/11/2022 WYN2 PAY APP WYN2 WYNBROOKE ES 12/28/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.00234.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 182626 22009415 2022 8 INV P 99,188.52 22506266 2/11/2022 SWD13 PAY APP SWD13 SOUTHWEST DEKALB HS 9/27/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 182628 22009416 2022 8 INV P 314,948.70 22506265 2/11/2022 ALT2 PAY APP ALT2 DEKALB ALTERNATIVE SCHOOL EAST CAMPUS 12/28/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 182627 22009417 2022 8 INV P 77,953.50 22506265 2/11/2022 OAK2 PAPY APP OAK2 OAK GROVE ES 12/28/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 182637 22009546 2022 8 INV P 291,910.50 22506265 2/11/2022 ASH2 PAY APP ASH2 ASHFORD PARK ES 12/28/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 182639 22009547 2022 8 INV P 349,429.50 22506265 2/11/2022 BRK2 PAY APP BRK2 BROCKETT ES 12/28/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 183547 22010021 2022 8 INV P 159,128.01 22507038 2/22/2022 ASH3 PAY APP ASH 3 ASHFORD PARK ES 1/25/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 183548 22010022 2022 8 INV P 45,630.00 22507038 2/22/2022 BRK3 PAY APP BRK 3 BROCKETT ES 1/24/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 183546 22010023 2022 8 INV P 432,337.98 22507038 2/22/2022 WYN3 PAY APP WYN 3 WYNBROOKE ES 1/24/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 183545 22010024 2022 8 INV P 363,732.30 22507038 2/22/2022 ALT3 PAY APP ATL 3 DEKALB ALTERNATIVE/EAST CAMPUS 1/24/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 183540 22010025 2022 8 INV P 132,796.80 22507038 2/22/2022 OAK3 PAY APP OAK 3 OAK GROVE ES 1/24/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 183747 22010256 2022 8 INV P 285,416.10 22507038 2/22/2022 HTES2 PAY APP HTES2 HIGH TOWER ES 1/24/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.41434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185954 22010790 2022 9 INV P 2,772.00 22507448 3/4/2022 08Hawthorne PAY APP 08HAWTHORNE HAWTHORNE 11/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.41434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185951 22010791 2022 9 INV P 2,531.25 22507448 3/4/2022 09Hawthorne PAY 09HAWTHORNE HAWTHORNE ES 1/24/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.41734.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185950 22010792 2022 9 INV P 2,772.00 22507448 3/4/2022 07Kittredge PAY APP 07KITTREDGE KITTREDGE 11/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.41734.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185948 22010793 2022 9 INV P 2,549.25 22507448 3/4/2022 08Kittredge PAY APP 08KITTREDGE KITTREDGE 1/24/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.11534.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185947 22010795 2022 9 INV P 2,772.00 22507448 3/4/2022 07Jolly PAY APP 07JOLLY JOLLY ES GYM H 11/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.11534.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185946 22010796 2022 9 INV P 2,540.25 22507448 3/4/2022 08Jolly PAY APP 08JOLLY JOLLY ES GYM H 1/24/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.10834.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185945 22010797 2022 9 INV P 2,772.00 22507448 3/4/2022 07E.L.Miller PAY APP 07E.L.MILLER E.L. MILL 11/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.10834.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185944 22010799 2022 9 INV P 2,553.75 22507448 3/4/2022 08E.L.MILLER PAY APP 08E.L.MILLER EL MILLER 1/24/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.12135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185955 22010835 2022 9 INV P 44,560.80 22507448 3/4/2022 DH‐05 SPLOST‐DRUID HILLS HS ‐ SECURITY VEST‐PAY APP DH‐5 2/1/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.13334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 186554 22010905 2022 9 INV P 2,531.25 22507708 3/11/2022 07Vanderlyn PAY APP 07VANDERLYN VANDERLYN 1/24/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.13334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 186553 22010906 2022 9 INV P 2,772.00 22507708 3/11/2022 06Vanderlyn PAY APP 06VANDERLYN VANDERLYN 11/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.33634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 186899 22011168 2022 9 INV P 2,772.00 22507708 3/11/2022 07Wadsworth Splost ‐Wadsworth ES #07wadswo 11/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.33634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 186900 22011169 2022 9 INV P 2,531.25 22507708 3/11/2022 08Wadsworth Splost ‐Wadsworth ES #08wadswo 1/24/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.42634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 186894 22011173 2022 9 INV P 2,772.00 22507708 3/11/2022 07Shadow Rock Splost ‐ShadowRock ‐ 07Shadowr 11/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.33634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 186897 22011200 2022 9 INV P 5,037.30 22507709 3/11/2022 06Wadsworth Splost ‐Wadsworth ES #06Wadsworth 10/26/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.13434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 186898 22011201 2022 9 INV P 5,082.30 22507709 3/11/2022 06Woodward Splost ‐Woodward ES #06Woodward 10/26/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.42634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 187807 22011573 2022 9 INV P 2,540.25 122 3/18/2022 08Shadow Rock PAY APP 08SHADOW ROCK GC SERVI 1/24/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.13434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188868 22011753 2022 9 INV P 2,772.00 243 3/25/2022 07Woodward PAY APP 07WOODWARD ES WOODWARD 11/29/2021
406 CENTENNIAL CONTRACTO 304.4000.572000.13434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188864 22011769 2022 9 INV P 2,553.75 243 3/25/2022 08Woodward PAY APP 08WOODWARD ES WOODWARD 1/24/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.13434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188876 22011770 2022 9 INV P 10,750.00 243 3/25/2022 09Woodward Splost ‐ Woodward #09WOODWARD 2/23/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.42634.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188866 22011797 2022 9 INV P 11,530.00 243 3/25/2022 09Shadow Rock Splost ‐ Shadow Rock # 08ShadowRock 2/23/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.41434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188867 22011798 2022 9 INV P 11,420.00 243 3/25/2022 10Hawthorne Splost ‐ Hawthorne ES # 10Hawthorne 2/23/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.12135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188877 22012000 2022 9 INV P 52,106.40 243 3/25/2022 DH‐06 SPLOST‐DRUID HILLS HS ‐ SECURITY VEST‐PAY APP DH‐6 2/24/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.10834.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188871 22012001 2022 9 INV P 10,730.00 243 3/25/2022 09E.L.Miller Splost ‐E.L. Miller # 09E.L. Miller 2/23/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.13334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188873 22012002 2022 9 INV P 10,405.00 243 3/25/2022 08Vanderlyn Splost #Vanderlyn ES 08VANDERLYN 2/23/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.41734.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188874 22012003 2022 9 INV P 10,685.00 243 3/25/2022 09Kittredge Splost‐ Kittredge ES # 09Kittredge 2/23/2022
Page 64 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
406 CENTENNIAL CONTRACTO 304.4000.572000.11534.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188875 22012004 2022 9 INV P 10,505.00 243 3/25/2022 09Jolly Splost ‐ Jolly ES # 09Jolly 2/23/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189809 22012443 2022 9 INV P 176,103.02 408 4/1/2022 ASH4 PAY APP ASH 4‐ ASHFORD PARK ES 2/23/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189810 22012444 2022 9 INV P 178,722.45 408 4/1/2022 BRK4 PAY APP BRK 4‐BROCKETT ES 2/23/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 190543 22012445 2022 10 INV P 264,898.80 585 4/15/2022 OAK4 PAY APP OAK 4 ‐ OAK GROVE ES 2/23/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 191222 22012949 2022 10 INV P 128,897.94 585 4/15/2022 WYN4 PAY APP WYN 4 ‐ WYNBROOKE ES 2/23/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 191215 22012950 2022 10 INV P 375,593.45 585 4/15/2022 ALT4 PAY APP ALT 4 DEKALB ALTERNATIVE SCHOOL 2/23/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 194687 22014100 2022 11 INV P 92,089.76 1114 5/6/2022 ALT5 Dekalb Alternative/East Campus Roof Repair 3/28/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 194681 22014101 2022 11 INV P 33,323.40 1114 5/6/2022 ASH5 Ashford Park pay app ASH‐5 roof repair 3/28/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 194678 22014102 2022 11 INV P 337,450.50 1114 5/6/2022 BRK5 Brockett ES Pay App‐BRK 5 3/28/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 194675 22014103 2022 11 INV P 358,226.10 1114 5/6/2022 OAK5 Oak Grove ES‐ Pay App OAK 5 3/28/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 194664 22014104 2022 11 INV P 46,051.80 1114 5/6/2022 WYN5 Wynbrooke ES Pay App WYN 5 3/28/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.40334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 197582 22015329 2022 11 INV P 2,531.25 1661 5/26/2022 08Brockett PAY APP 08BROCKETT BROCKETT ES 1/24/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.12135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 196821 22015580 2022 11 INV P 90,241.37 1455 5/20/2022 DH‐07 SPLOST PAY APP # DH‐7 DRUID HILLS HS 4/18/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.40334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 197576 22015581 2022 11 INV P 10,455.00 1661 5/26/2022 09Brockett PAY APP 09 BROCKETT ES 2/23/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 196887 22015582 2022 11 INV P 187,521.30 1454 5/20/2022 BRK6 Brockett ES Pay App‐BRK 6 4/27/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 196888 22015583 2022 11 INV P 19,699.58 1454 5/20/2022 WYN6 Wynbrooke ES Pay App WYN 6 4/28/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.40334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 197574 22015831 2022 11 INV P 2,772.00 1661 5/26/2022 07Brockett PAY APP 07BROCKETT BROCKETT ES 11/29/2021
406 CENTENNIAL CONTRACTO 305.4000.572000.37235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 197566 22015919 2022 11 INV P 63,496.17 1661 5/26/2022 ASH6 SPLOST PAY APP ASH 6 ASHFORD PARK ES 4/27/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 197567 22015920 2022 11 INV P 151,536.87 1661 5/26/2022 OAK6 SPLOST PAY APP OAK 6 OAK GROVE ES 4/28/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 198338 22016181 2022 11 INV P 18,628.77 1819 6/3/2022 ALT6 Dekalb Altern/East Campus Roof Repair PAY APP ALT 4/28/2022
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 197109 22012657 2022 11 INV P 11,301.20 1456 5/20/2022 INV235526 TITLE 1 INSTRUCTIONAL SUPPLES AND BOOKS 5/17/2022
10540 CENTER FOR THE COLLA 402.1000.564200.40024.3250.1750.2065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 197109 22012657 2022 11 INV P 1,730.00 1456 5/20/2022 INV235526 TITLE 1 INSTRUCTIONAL SUPPLES AND BOOKS 5/17/2022
2428 CENTER FOR VISUALLY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 184323 22009295 2022 8 INV P 475.00 22507279 2/25/2022 22‐211 VISION EVALUATIONS 2/10/2022
2428 CENTER FOR VISUALLY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 188128 22009295 2022 9 INV P 475.00 22507947 3/18/2022 22‐215 VISION EVALUATIONS 3/7/2022
2428 CENTER FOR VISUALLY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 194504 22009295 2022 10 INV P 475.00 22508541 5/6/2022 22‐208 VISION EVALUATIONS 2/4/2022
2428 CENTER FOR VISUALLY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 194502 22009295 2022 10 INV P 475.00 22508541 5/6/2022 22‐212 VISION EVALUATIONS 2/17/2022
9999 CENTERFORAD 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 168981 0 2022 3 INV P 1,800.00 0 168981 9/27/2021
9999 CENTURY FIRE PROTECT 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166979 0 2022 1 INV P 1,157.16 0 166979 7/27/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 161715 21011082 2022 2 INV P 3,279.88 22500964 8/27/2021 10972 ROCKBRIDGE ES BAND ‐ MUSICAL I 7/20/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 161716 21011215 2022 2 INV P 5,209.74 22500964 8/27/2021 10974 CEDAR GROVE HS BAND ‐ MUSICAL INSTRUMENTS 7/20/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 161726 21011723 2022 2 INV P 19,980.02 22500964 8/27/2021 10971 REDAN HS BAND ‐ MUSICAL INSTRUMENTS 7/20/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 160045 22001015 2022 2 INV P 6,804.18 22500580 8/13/2021 10960. Stone Mountain Middle School‐Musical Instruments 4/3/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 162633 21011627 2022 3 INV P 16,817.77 22501156 9/3/2021 10975 REDAN MS BAND ‐ MUSICAL INSTRUMENTS 7/20/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 165866 21011663 2022 3 INV P 1,449.21 22501970 9/30/2021 10981 FREEDOM MS BAND ‐ MUSICAL INST 8/21/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 165867 21011664 2022 3 INV P 4,135.45 22501970 9/30/2021 10982 HENDERSON MS BAND ‐ MUSICAL IN 8/23/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 163265 21011724 2022 3 INV P 5,407.50 22501363 9/9/2021 10973 LITHONIA HS ORCHESTRA ‐ MUSICAL INSTRUMENTS 7/20/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 168838 21011627 2022 4 INV P 4,868.81 22502633 10/22/2021 10989 REDAN MS BAND ‐ MUSICAL INSTRUMENTS 10/7/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166857 21011661 2022 4 INV P 967.97 22502211 10/8/2021 10909 DRUID HILLS MS BAND ‐ MUSICAL 9/23/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 169992 21013506 2022 4 INV P 12,448.58 22503334 11/4/2021 10993 TUCKER MS BAND ‐ MUSICAL INSTRUMENTS 10/22/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 169991 22000954 2022 4 INV P 7,333.39 22503334 11/4/2021 10992 COLUMBIA MS BAND ‐ MUSICAL INSTRUMENTS 10/22/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176182 21011626 2022 6 INV P 10,220.48 22504731 12/17/2021 10988 COLUMBIA HS BAND ‐ MUSICAL INSTRUMENTS 9/6/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176185 21011626 2022 6 INV P 6,568.28 22504731 12/17/2021 10990 COLUMBIA HS BAND ‐ MUSICAL INSTRUMENTS 9/6/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176752 21011626 2022 6 INV P 9,496.75 22504731 12/17/2021 11010 COLUMBIA HS BAND ‐ MUSICAL INSTRUMENTS 9/6/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176178 22000394 2022 6 INV P 7,079.91 22504731 12/17/2021 10995 CEDAR GROVE MS BAND ‐ MUSICAL INSTRUMENTS 10/25/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176174 22001178 2022 6 INV P 756.02 22504731 12/17/2021 10903 MCNAIR DLA BAND ‐ MUSICAL INST 9/15/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176866 22001181 2022 6 INV P 857.99 22504731 12/17/2021 11003 MURPHEY CANDLER ES BAND ‐ MUSI 11/30/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176813 22001343 2022 6 INV P 6,212.81 22504731 12/17/2021 11001 REDAN MS BAND ‐ MUSICAL INSTRUMENTS 11/30/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176816 22001343 2022 6 INV P 3,684.43 22504731 12/17/2021 11002 REDAN MS BAND ‐ MUSICAL INSTRUMENTS 11/30/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176809 22005035 2022 6 INV P 14,013.87 22504731 12/17/2021 11006 PEACHTREE CHARTER MS BAND MUSICAL INSTRUMENTS 12/13/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 177386 22000304 2022 7 INV P 10,208.64 22505097 1/7/2022 10994 DESA BAND ‐ MUSICAL INSTRUMENTS 10/25/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 177387 22001797 2022 7 INV P 2,531.53 22505097 1/7/2022 10996 STONE MOUNTAIN MS BAND ‐ MUSICAL INSTRUMENTS 10/25/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 183848 22001625 2022 8 INV P 16,742.75 22507039 2/22/2022 11016 WADSWORTH MAGNET BAND ‐ MUSICAL INSTRUMENTS 12/21/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 183849 22001625 2022 8 INV P 6,930.55 22507039 2/22/2022 11017 WADSWORTH MAGNET BAND ‐ MUSICAL INSTRUMENTS 12/21/2021
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 195415 22011759 2022 11 INV P 1,512.04 1280 5/13/2022 11026 MONTGOMERY ES BAND ‐ MUSICAL I 3/28/2022
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 195412 22011760 2022 11 INV P 1,512.04 1280 5/13/2022 11027 HUNTLEY HILLS ES BAND ‐ MUSICA 3/28/2022
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 195414 22011761 2022 11 INV P 1,512.04 1280 5/13/2022 11025 ASHFORD PARK ES BAND ‐ MUSICAL 3/28/2022
2858 CENTURYLINK COMMUNIC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 161369 22000972 2022 2 INV P 12,261.84 22500965 8/27/2021 234503406 DISASTER RECOVERY RFP 17‐487 9/14/20 7/8/2021
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 163702 22002781 2022 3 INV P 18,484.72 22501515 9/17/2021 88496009 DISASTER RECOVERY RFP 17‐487 9/14/20 8/8/2021
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 163484 22002842 2022 3 INV P 262,575.21 22501515 9/17/2021 B1‐2160391 DISASTER RECOVERY RFP 17‐487 9/14/2020 8/1/2021
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 165190 22003491 2022 3 INV P 32,270.56 22501716 9/24/2021 BI‐2166657 DISASTER RECOVERY RFP 17‐487 9/13/2021 9/1/2021
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 171447 22005989 2022 5 INV P 32,270.56 22503548 11/12/2021 B1‐2171699 DISASTER RECOVERY RFP 17‐487 9/13/2021 10/1/2021
Page 65 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 174129 22005989 2022 6 INV P 32,270.56 22504210 12/3/2021 92083237 DISASTER RECOVERY RFP 17‐487 9/13/2021 11/1/2021
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 178014 22005989 2022 7 INV P 64,541.12 22505275 1/14/2022 92195255 DISASTER RECOVERY RFP 17‐487 9/13/2021 1/1/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 182640 22005989 2022 8 INV P 32,270.56 22506267 2/11/2022 92212498 DISASTER RECOVERY RFP 17‐487 9/13/2021 2/1/2022
2858 CENTURYLINK COMMUNIC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 182660 22009563 2022 8 INV P 6,130.92 22506267 2/11/2022 246555003 Disaster Recovery RFP 17‐487 9/13/21 10/8/2021
2858 CENTURYLINK COMMUNIC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 182754 22009563 2022 8 INV P 91.96 22506267 2/11/2022 250599088 Disaster Recovery RFP 17‐487 9/13/21 11/8/2021
2858 CENTURYLINK COMMUNIC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 182760 22009563 2022 8 INV P 6,130.92 22506267 2/11/2022 254565134 Disaster Recovery RFP 17‐487 9/13/21 12/8/2021
2858 CENTURYLINK COMMUNIC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 182750 22009563 2022 8 INV P 6,190.77 22506267 2/11/2022 276550461 Disaster Recovery RFP 17‐487 9/13/21 1/8/2022
2858 CENTURYLINK COMMUNIC 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 184114 22009563 2022 8 INV P 5,979.11 22507040 2/22/2022 280871310 Disaster Recovery RFP 17‐487 9/13/21 2/8/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 190541 22012462 2022 10 INV P 64,541.12 586 4/15/2022 628520 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 4/1/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 192324 22012462 2022 10 INV P 12,501.01 822 4/22/2022 288562608 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 4/8/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 196416 22012462 2022 11 INV P 43,837.29 1457 5/20/2022 92303401 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 5/1/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 196840 22012462 2022 11 INV P 6,310.24 1457 5/20/2022 292613205 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 5/8/2022
419 CERTIFICATION PARTNE 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 184322 22007044 2022 8 INV P 13,400.00 22507280 2/25/2022 314905 Perkins Plus 2/14/2022
561 CERTIPORT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 165641 0 2022 2 INV P 2,699.00 0 165641 8/27/2021
2403 CERTIPORT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 165651 22003033 2022 3 INV P 1,899.00 22501971 9/30/2021 16126716 CAREER TECH MOS GMETRIX QUOTE 9/23/2021
2403 CERTIPORT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 168345 22003474 2022 4 INV P 3,095.00 22502634 10/22/2021 16202162 GF ‐ CTAE ‐ GANT ‐ Certiport ‐ 9/28/2021
561 CERTIPORT 100.1000.553200.00011.5800.3011.0276.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 176459 22006995 2022 6 INV P 2,667.00 22504732 12/17/2021 16546458 GMETRIX‐GLOVER‐CTAE 12/14/2021
561 CERTIPORT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 177981 22008117 2022 7 INV P 8,425.00 22505276 1/14/2022 16644881 Psychological Services‐ Protocols 1/7/2022
561 CERTIPORT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 186604 22007786 2022 8 INV P 4,426.63 22507710 3/11/2022 17173458 Psychological Services‐ Test K 1/26/2022
561 CERTIPORT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 185659 22010332 2022 8 INV P 26,079.09 22507449 3/4/2022 17627763 Psychological Services‐ Test Kits, Protocols 2/19/2022
561 CERTIPORT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 185658 22010332 2022 8 INV P 993.72 22507449 3/4/2022 17647016 Psychological Services‐ Test Kits, Protocols 2/21/2022
561 CERTIPORT 100.1000.561000.22711.7320.9990.8010.035.0000 SUPPLIES 185914 22009877 2022 9 INV P 552.54 65 3/4/2022 17672066 Testing Booklets for OT‐Sectio 2/24/2022
2403 CERTIPORT 100.1000.553200.00011.5350.3011.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 186568 22010910 2022 9 INV P 4,267.00 22507711 3/11/2022 17711923 Certiport GMetrix Platform Ren 3/3/2022
2403 CERTIPORT 100.1000.553000.00011.5760.3011.5067.125.0000 COMMUNICATION 190517 22011373 2022 10 INV P 1,899.00 587 4/15/2022 17857677 CTAE ‐ Communication ‐ S. May 3/31/2022
561 CERTIPORT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 190832 22012567 2022 10 INV P 2,646.89 22508269 4/15/2022 17881904 Psychological Services‐ Protoc 4/5/2022
561 CERTIPORT 100.1000.553200.00011.7380.9990.8013.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 197493 22015639 2022 11 INV P 3,055.00 22508803 5/26/2022 18080377 Psychological Services‐ , Prot 5/19/2022
9999 CES 68 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165577 0 2022 1 INV P 339.80 0 165577 7/27/2021
9999 CES 68 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166935 0 2022 1 INV P 38.25 0 166935 7/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167630 0 2022 2 INV P 216.00 0 167630 8/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167633 0 2022 2 INV P 394.00 0 167633 8/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167638 0 2022 2 INV P 350.00 0 167638 8/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167676 0 2022 2 INV P 194.10 0 167676 8/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167745 0 2022 2 INV P 388.98 0 167745 8/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167812 0 2022 2 INV P 304.79 0 167812 8/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167920 0 2022 2 INV P 325.20 0 167920 8/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169169 0 2022 2 INV P 108.00 0 169169 8/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171803 0 2022 3 INV P 55.44 0 171803 9/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171952 0 2022 3 INV P 335.67 0 171952 9/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172519 0 2022 3 INV P 76.00 0 172519 9/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172522 0 2022 3 INV P 252.80 0 172522 9/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172535 0 2022 3 INV P 558.00 0 172535 9/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172538 0 2022 3 INV P 55.54 0 172538 9/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175621 0 2022 4 INV P 215.00 0 175621 10/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175630 0 2022 4 INV P 452.95 0 175630 10/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175635 0 2022 4 INV P 403.99 0 175635 10/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175672 0 2022 4 INV P 950.00 0 175672 10/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175673 0 2022 4 INV P 380.00 0 175673 10/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175679 0 2022 4 INV P 8.13 0 175679 10/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175713 0 2022 4 INV P 21.23 0 175713 10/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177007 0 2022 4 INV P 69.97 0 177007 10/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179414 0 2022 5 INV P 283.90 0 179414 11/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179453 0 2022 5 INV P 11.32 0 179453 11/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180174 0 2022 5 INV P 1.45 0 180174 11/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180176 0 2022 5 INV P 405.81 0 180176 11/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180219 0 2022 5 INV P 384.23 0 180219 11/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180256 0 2022 5 INV P 160.82 0 180256 11/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182138 0 2022 5 INV P 238.99 0 182138 11/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184802 0 2022 6 INV P 43.82 0 184802 12/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184833 0 2022 6 INV P 38.22 0 184833 12/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184938 0 2022 6 INV P 137.50 0 184938 12/27/2021
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185021 0 2022 6 INV P 24.36 0 185021 12/27/2021
Page 66 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192690 0 2022 8 INV P 172.07 0 192690 2/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192736 0 2022 8 INV P 329.74 0 192736 2/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192750 0 2022 8 INV P 309.53 0 192750 2/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192759 0 2022 8 INV P 137.64 0 192759 2/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192805 0 2022 8 INV P 238.00 0 192805 2/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192890 0 2022 8 INV P 263.81 0 192890 2/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192926 0 2022 8 INV P 500.50 0 192926 2/27/2022
160 CEV MULTIMEDIA, LTD. 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 160010 22000638 2022 2 INV P 1,425.00 22500581 8/13/2021 123665 Software Renewal 8/10/2021
160 CEV MULTIMEDIA, LTD. 100.1000.553000.00011.5760.3011.5067.125.0000 COMMUNICATION 171989 22005322 2022 5 INV P 2,775.00 22503793 11/19/2021 127628 Software Renewal ‐ CTAE 11/8/2021
160 CEV MULTIMEDIA, LTD. 100.1000.553200.00911.5030.3011.0610.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 180858 22008804 2022 7 INV P 1,850.00 22505818 1/28/2022 129101 CTAE‐Davis 1/25/2022
160 CEV MULTIMEDIA, LTD. 100.1000.564000.00011.5570.3011.0202.123.0000 DIGITAL/ELECTRONIC TEXTBOOKS 186146 22010431 2022 9 INV P 4,880.00 22507450 3/4/2022 129786 CTAE Software Purchase 3/2/2022
160 CEV MULTIMEDIA, LTD. 100.1000.564000.00011.5570.3011.0202.123.0000 DIGITAL/ELECTRONIC TEXTBOOKS 197760 22014930 2022 11 INV P 2,245.00 1662 5/26/2022 131041 CTAE Software renewal 5/17/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 162920 22001418 2022 3 INV P 30.00 22501364 9/9/2021 32272 NURSE SUPPLIES 8/31/2021
700 CF MEDICAL, INC. 580.3200.561001.60767.7090.9990.8010.040.2021 FIRST AID SUPPLIES‐ATHLETICS 166855 21013024 2022 4 INV P 17,555.00 22502212 10/8/2021 32126 Purchase Additional AED Unit for DCSD High Schools 8/3/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 169880 22002597 2022 4 INV P 308.00 22503094 10/29/2021 32496 FORNT OFFICE ‐ SUPPLIES 10/25/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 170225 22002938 2022 4 INV P 203.00 22503335 11/4/2021 32509 Clinic Supplies 10/26/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 166604 22003560 2022 4 INV P 183.00 22502212 10/8/2021 32367 Nurse 9/30/2021
700 CF MEDICAL, INC. 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 172247 22000059 2022 5 INV P 567.00 22503794 11/19/2021 32562 Adult and Infant SMART AED Pad 10/27/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 171128 22001394 2022 5 INV P 171.00 22503549 11/12/2021 32528 Battery for Defibrillator 10/26/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 171120 22002321 2022 5 INV P 142.00 22503549 11/12/2021 32293 Supplies‐Office 9/8/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 171129 22002321 2022 5 INV P 423.00 22503549 11/12/2021 32563 Supplies‐Office 10/27/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 171131 22002948 2022 5 INV P 163.00 22503549 11/12/2021 32565 SY22‐INSTRUCTIONAL SUPPLIES 10/27/2021
700 CF MEDICAL, INC. 100.1000.561500.00011.1320.1021.3051.122.0000 EXPENDABLE EQUIPMENT 170334 22003713 2022 5 INV P 100.00 22503335 11/4/2021 32564 PEDIATRIC PADS. ITEM NUMBER M 10/27/2021
700 CF MEDICAL, INC. 100.1000.561500.00011.4650.1021.3069.126.0000 EXPENDABLE EQUIPMENT 170332 22003750 2022 5 INV P 149.00 22503335 11/4/2021 32561 General Budget Equipment Suppl 10/27/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 171124 22003963 2022 5 INV P 145.00 22503549 11/12/2021 32420 Battery for nurses station / f 10/11/2021
700 CF MEDICAL, INC. 100.1000.561500.00011.5950.1041.3070.127.0000 EXPENDABLE EQUIPMENT 172245 22003966 2022 5 INV P 389.00 22503794 11/19/2021 32495 Equipment‐ General Ed. 10/25/2021
700 CF MEDICAL, INC. 100.1000.561500.00011.1320.1021.3051.122.0000 EXPENDABLE EQUIPMENT 170335 22004415 2022 5 INV P 62.00 22503335 11/4/2021 32554 ADULT AED PADS. ITEM NUMBER M 10/27/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 171127 22004417 2022 5 INV P 147.00 22503549 11/12/2021 32508 CLINIC SUPPLIES 10/26/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 171122 22004466 2022 5 INV P 202.00 22503549 11/12/2021 32360 Nurse Supplies 9/28/2021
700 CF MEDICAL, INC. 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 172198 22004555 2022 5 INV P 150.00 22503794 11/19/2021 32640 CF MEDICAL 11/10/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 171139 22004878 2022 5 INV P 64.00 22503549 11/12/2021 32581 NURSING SUPPLIES 10/28/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 172243 22005164 2022 5 INV P 67.00 22503794 11/19/2021 32634 CLINIC SUPPLIES 11/9/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 173216 22005289 2022 5 INV P 52.00 22504211 12/3/2021 32632 General 11/9/2021
700 CF MEDICAL, INC. 100.1000.561500.00011.1760.1021.1055.121.0000 EXPENDABLE EQUIPMENT 173216 22005289 2022 5 INV P 910.00 22504211 12/3/2021 32632 General 11/9/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 172244 22005724 2022 5 INV P 64.00 22503794 11/19/2021 32610 School Nurse Supplies 11/8/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 177150 22007191 2022 6 INV P 110.00 22504982 12/21/2021 32770 PE/HEALTH SUPPLIES 12/14/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 178932 22007311 2022 7 INV P 245.00 22505277 1/14/2022 32781 General 12/20/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 180373 22008009 2022 7 INV P 126.00 22505819 1/28/2022 32866 AED Adult Pads 1/12/2022
700 CF MEDICAL, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 179211 22008346 2022 7 INV P 1,428.00 22505538 1/21/2022 32869 Sam Moss ‐ AED Battery & Pads 1/12/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182831 22006085 2022 8 INV P 152.00 22506268 2/11/2022 32959 GF Supplies‐CF Medical 2/2/2022
700 CF MEDICAL, INC. 100.2800.561000.00011.7460.9990.8010.060.0000 SUPPLIES 185295 22007572 2022 8 INV P 288.00 22508270 4/15/2022 32768 Medical Supplies for defibilat 12/13/2021
700 CF MEDICAL, INC. 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 183510 22009483 2022 8 INV P 104.00 22507041 2/22/2022 32974 Clinic Supplies 2/8/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 186590 22006777 2022 9 INV P 196.00 22507712 3/11/2022 33100 FTE ** Nurse Supply 3/1/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 185734 22007182 2022 9 INV P 66.00 22507451 3/4/2022 33051 aed adult pads 2/23/2022
700 CF MEDICAL, INC. 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 185915 22007312 2022 9 INV P 149.00 22507451 3/4/2022 33080 AED Pads 2/24/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 186149 22008343 2022 9 INV P 69.00 22507451 3/4/2022 33050 AED Pads 2/23/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 187112 22009216 2022 9 INV P 159.00 22507712 3/11/2022 33078 AED adult and pediatric pads 2/24/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 187637 22009872 2022 9 INV P 125.00 123 3/18/2022 33140 CF MEDICAL SUPPLIES 3/9/2022
700 CF MEDICAL, INC. 100.1000.561500.00011.2350.1021.4059.127.0000 EXPENDABLE EQUIPMENT 188337 22010175 2022 9 INV P 69.00 244 3/25/2022 33217 AED EQUIPMENT 3/18/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 186565 22010421 2022 9 INV P 278.00 22508089 3/25/2022 33115 DEFIBTECH SUPPLIES 3/4/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 186743 22010919 2022 9 INV P 151.00 22507712 3/11/2022 33079 Supplies‐Nurse 3/2/2022
700 CF MEDICAL, INC. 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 188884 22011399 2022 9 INV P 153.00 244 3/25/2022 33161 Battery for Defibrillator 3/10/2022
700 CF MEDICAL, INC. 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 191035 22012159 2022 10 INV P 75.00 588 4/15/2022 33259 Nursing Dept. ‐ AED Pads 4/4/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 198387 22013135 2022 11 INV P 151.00 1820 6/3/2022 33436 NURSING SUPPLIES/ DEFIBRILLAT 5/24/2022
700 CF MEDICAL, INC. 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 198386 22013698 2022 11 INV P 67.00 1820 6/3/2022 33401 Order for the Clinic 5/23/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 197665 22015235 2022 11 INV P 360.00 1663 5/26/2022 33383 Emergency Medical Supplies/Equ 5/13/2022
700 CF MEDICAL, INC. 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 197665 22015235 2022 11 INV P 1,154.00 1663 5/26/2022 33383 Emergency Medical Supplies/Equ 5/13/2022
1086 CHAD E HUGHES 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 179861 22007053 2022 7 INV P 300.00 22505539 1/21/2022 011636 Pre‐K Curriculum & Instruction Band 10/27/2021
6174 CHAD VELDE‐CABRERA 402.2213.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 179801 0 2022 7 INV P 90.72 22505540 1/21/2022 179801 Final Payment for Empl Expense claim # 2200992. 1/20/2022
6174 CHAD VELDE‐CABRERA 402.2213.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 181032 0 2022 7 INV P 96.88 22505820 1/28/2022 181032 Final Payment for Empl Expense claim # 2201181. 1/27/2022
6174 CHAD VELDE‐CABRERA 402.2213.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 187310 0 2022 9 INV P 106.47 22507713 3/11/2022 187310 Final Payment for Empl Expense claim # 2201896. 3/10/2022
Page 67 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6174 CHAD VELDE‐CABRERA 414.2230.561000.37821.7180.1784.8010.030.2022 SUPPLIES 188163 0 2022 9 INV P 72.54 22507948 3/18/2022 188163 Final Payment for Empl Expense claim # 2201948. 3/17/2022
9999 Chade Jenkins 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165898 0 2022 3 INV P 14.45 22502079 9/30/2021 SRR‐9220737 9/28/2021
9999 CHAMBLEE ACE HARDWAR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182093 0 2022 5 INV P 5.16 0 182093 11/27/2021
9999 CHAMBLEE ACE HARDWAR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193032 0 2022 8 INV P 17.99 0 193032 2/27/2022
2327 CHAMBLEE CHARTER HS 580.3200.530000.60767.7090.9990.8010.040.2022 PURCHASED PROF/TECH SERVICES 156659 22000060 2022 1 INV P 750.00 22500045 7/16/2021 2022‐9 Reimburse Chamblee Booster for 7/12/2021
2327 CHAMBLEE CHARTER HS 100.2210.530000.03911.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161646 22001640 2022 2 INV P 5,000.00 22500966 8/27/2021 36880001C Purchased Services 8/24/2021
2327 CHAMBLEE CHARTER HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 162909 22002605 2022 3 INV P 580.68 22501365 9/9/2021 2002‐15 Reimburse Chamblee HS Track for Meal @ State Meet 8/27/2021
2327 CHAMBLEE CHARTER HS 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 163919 22002879 2022 3 INV P 1,500.00 22501516 9/17/2021 FY21FALL GF ‐ CTAE ‐ Ms Peyton ‐ 1st Se 9/15/2021
2327 CHAMBLEE CHARTER HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 170785 22005377 2022 5 INV P 2,500.00 22503336 11/4/2021 30826 Purchase Services 10/21/2021
2327 CHAMBLEE CHARTER HS 100.2210.530000.03911.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 186083 22009557 2022 9 INV P 6,230.00 22507452 3/4/2022 CH368800 PURCHASED PROF/TECH SERVICES WAWF 3/1/2022
2327 CHAMBLEE CHARTER HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 186075 22010583 2022 9 INV P 2,942.78 22507452 3/4/2022 2022‐75 Reimburse Chamblee HS Softball 2/18/2022
2327 CHAMBLEE CHARTER HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 189016 22010994 2022 9 INV P 2,500.00 22508090 3/25/2022 64586298 Purchase Services 3/23/2022
2327 CHAMBLEE CHARTER HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 189456 22011955 2022 9 INV P 700.00 409 4/1/2022 CHB41822 Purchase Service 3/18/2022
7028 CHAMBLEE HIGH SCHOOL 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 180979 22009120 2022 7 INV P 750.00 22505821 1/28/2022 2022‐66 DCSD County Swim Meet ‐ Timing 1/27/2022
10715 CHANDA BROWNING 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 172918 22006007 2022 5 INV P 33.61 22503795 11/19/2021 22006007 Postage 6/4/2021
10715 CHANDA BROWNING 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 178941 0 2022 7 INV P 278.39 22505278 1/14/2022 178941 Final Payment for Empl Expense claim # 2200967. 1/13/2022
9999 Chanda McCall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164471 0 2022 3 INV P 22.40 22502080 9/30/2021 SRR‐9157289(2) 9/20/2021
9999 Chanda Watlington 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164490 0 2022 3 INV P 77.80 22502081 9/30/2021 SRR‐8247322 / 908433 9/20/2021
2245 CHANDRA R PORTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191486 0 2022 10 INV P 97.01 22508271 4/15/2022 191486 Final Payment for Empl Expense claim # 2201414. 4/14/2022
2245 CHANDRA R PORTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193983 0 2022 10 INV P 91.00 22508452 4/29/2022 193983 Final Payment for Empl Expense claim # 2201589. 4/28/2022
2245 CHANDRA R PORTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 197130 0 2022 11 INV P 301.38 22508718 5/20/2022 197130 Final Payment for Empl Expense claim # 2201338. 5/19/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 166591 22003244 2022 4 INV P 700.00 22502214 10/8/2021 130 Weekly Basketball for ASEDP 7 9/22/2021
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 166592 22003244 2022 4 INV P 700.00 22502214 10/8/2021 131 Weekly Basketball for ASEDP 7 9/29/2021
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 166738 22003244 2022 4 INV P 700.00 22502213 10/8/2021 132 Weekly Basketball for ASEDP 7 10/6/2021
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 167420 22003244 2022 4 INV P 700.00 22502424 10/15/2021 133 Weekly Basketball for ASEDP 7 10/13/2021
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 169286 22003244 2022 4 INV P 700.00 22503095 10/29/2021 134 Weekly Basketball for ASEDP 7 10/20/2021
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 170226 22003244 2022 4 INV P 700.00 22503337 11/4/2021 135 Weekly Basketball for ASEDP 7 10/27/2021
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 170759 22003244 2022 5 INV P 700.00 22503337 11/4/2021 136 Weekly Basketball for ASEDP 7 11/3/2021
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 176410 22006881 2022 6 INV P 700.00 22504733 12/17/2021 140 7 weeks of Basketball for the students of ASEDP 12/1/2021
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 175282 22006881 2022 6 INV P 700.00 22504469 12/10/2021 138 7 weeks of Basketball for the students of ASEDP 12/8/2021
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 176412 22006881 2022 6 INV P 700.00 22504733 12/17/2021 139 7 weeks of Basketball for the students of ASEDP 12/15/2021
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 179275 22006881 2022 7 INV P 700.00 22505541 1/21/2022 141 7 weeks of Basketball for the students of ASEDP 1/12/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 182830 22006881 2022 8 INV P 700.00 22506269 2/11/2022 142 7 weeks of Basketball for the students of ASEDP 1/19/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 182829 22006881 2022 8 INV P 700.00 22506269 2/11/2022 143 7 weeks of Basketball for the students of ASEDP 1/26/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 182828 22006881 2022 8 INV P 700.00 22506269 2/11/2022 144 7 weeks of Basketball for the students of ASEDP 2/2/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 186438 22010301 2022 9 INV P 700.00 22507714 3/11/2022 145 7 Basketball session ‐ASEDP st 2/9/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 186437 22010301 2022 9 INV P 700.00 22507714 3/11/2022 146 7 Basketball session ‐ASEDP st 2/16/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 186436 22010301 2022 9 INV P 700.00 22507714 3/11/2022 147 7 Basketball session ‐ASEDP st 2/23/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 186439 22010301 2022 9 INV P 700.00 22507714 3/11/2022 149 7 Basketball session ‐ASEDP st 3/2/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 189203 22010301 2022 9 INV P 700.00 410 4/1/2022 150 7 Basketball session ‐ASEDP st 3/18/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 189202 22010301 2022 9 INV P 700.00 410 4/1/2022 151 7 Basketball session ‐ASEDP st 3/23/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 189770 22010301 2022 9 INV P 700.00 410 4/1/2022 152 7 Basketball session ‐ASEDP st 3/30/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 192008 22012546 2022 10 INV P 700.00 823 4/22/2022 153 6 classes of basketball for AS 4/13/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 194391 22012546 2022 10 INV P 700.00 1115 5/6/2022 154 6 classes of basketball for AS 4/27/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 196144 22012546 2022 11 INV P 700.00 1281 5/13/2022 156 6 classes of basketball for AS 5/11/2022
755 CHANGE THE GAME 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 196143 22012546 2022 11 INV P 700.00 1281 5/13/2022 157 6 classes of basketball for AS 5/12/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 156563 22000058 2022 1 INV P 517.50 22500046 7/16/2021 012 Project management and Operations Support 7/6/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 156660 22000058 2022 1 INV P 1,035.00 22500046 7/16/2021 013 Project management and Operations Support 7/12/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 157841 22000058 2022 1 INV P 1,406.25 22500161 7/23/2021 014 Project management and Operations Support 7/19/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 158260 22000058 2022 1 INV P 1,425.00 22500308 7/30/2021 015 Project management and Operations Support 7/26/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 158992 22000058 2022 2 INV P 1,788.75 22500428 8/6/2021 016 Project management and Operations Support 8/2/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 159606 22000058 2022 2 INV P 1,743.75 22500582 8/13/2021 017 Project management and Operations Support 8/9/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 160466 22000762 2022 2 INV P 1,372.50 22500792 8/20/2021 018 Continuation of services from PO22000058 8/16/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 161561 22000762 2022 2 INV P 1,473.75 22500967 8/27/2021 019 Continuation of services from PO22000058 8/23/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 162341 22000762 2022 2 INV P 1,282.50 22501157 9/3/2021 020 Continuation of services from PO22000058 8/30/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 162872 22000762 2022 3 INV P 1,507.50 22501366 9/9/2021 021 Continuation of services from PO22000058 9/6/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 163870 22000762 2022 3 INV P 1,057.50 22501517 9/17/2021 022 Continuation of services from PO22000058 9/14/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 165074 22000762 2022 3 INV P 1,113.75 22501717 9/24/2021 023 Continuation of services from PO22000058 9/20/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 166198 22003026 2022 3 INV P 1,350.00 22501972 9/30/2021 024 Continuation of Services from PO22000762 for C.Bla 9/28/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 166565 22003026 2022 4 INV P 1,278.75 22502215 10/8/2021 025 Continuation of Services from PO22000762 for C.Bla 10/4/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 167326 22003026 2022 4 INV P 1,665.00 22502425 10/15/2021 026 Continuation of Services from PO22000762 for C.Bla 10/11/2021
Page 68 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 168402 22003026 2022 4 INV P 1,192.50 22502635 10/22/2021 027 Continuation of Services from PO22000762 for C.Bla 10/18/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 169412 22003026 2022 4 INV P 1,338.75 22503096 10/29/2021 028 Continuation of Services from PO22000762 for C.Bla 10/25/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 170685 22003026 2022 5 INV P 1,518.75 22503338 11/4/2021 029 Continuation of Services from PO22000762 for C.Bla 11/1/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 171204 22003026 2022 5 INV P 1,200.00 22503550 11/12/2021 030 Continuation of Services from PO22000762 for C.Bla 11/8/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 172263 22003026 2022 5 INV P 1,485.00 22503796 11/19/2021 031 Continuation of Services from PO22000762 for C.Bla 11/15/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 173209 22003026 2022 5 INV P 1,395.00 22504212 12/3/2021 032 Continuation of Services from PO22000762 for C.Bla 11/22/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 174264 22003026 2022 6 INV P 787.50 22504212 12/3/2021 033 Continuation of Services from PO22000762 for C.Bla 11/29/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 175016 22003026 2022 6 INV P 630.00 22504470 12/10/2021 034 Continuation of Services from PO22000762 for C.Bla 12/6/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 176079 22003026 2022 6 INV P 1,665.00 22504734 12/17/2021 035 Continuation of Services from PO22000762 for C.Bla 12/13/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177388 22003026 2022 7 INV P 1,395.00 22505098 1/7/2022 036 Continuation of Services from PO22000762 for C.Bla 12/20/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177517 22003026 2022 7 INV P 832.50 22505098 1/7/2022 037 Continuation of Services from PO22000762 for C.Bla 12/27/2021
10500 CHANTELLE BLAKE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177518 22003026 2022 7 INV P 180.00 22505098 1/7/2022 038 Continuation of Services from PO22000762 for C.Bla 1/3/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178378 22008134 2022 7 INV P 1,595.00 22505279 1/14/2022 039 Consultant Services by Chantelle Blake for Project 1/10/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 179572 22008134 2022 7 INV P 1,567.50 22505542 1/21/2022 040 Consultant Services by Chantelle Blake for Project 1/18/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 180604 22008134 2022 7 INV P 1,338.33 22505822 1/28/2022 041 Consultant Services by Chantelle Blake for Project 1/24/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 182833 22008134 2022 8 INV P 1,595.00 22506270 2/11/2022 042 Consultant Services by Chantelle Blake for Project 1/31/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 182834 22008134 2022 8 INV P 1,471.25 22506270 2/11/2022 043 Consultant Services by Chantelle Blake for Project 2/7/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183554 22008134 2022 8 INV P 1,402.50 22507042 2/22/2022 044 Consultant Services by Chantelle Blake for Project 2/14/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 184376 22008134 2022 8 INV P 1,265.00 22507281 2/25/2022 045 Consultant Services by Chantelle Blake for Project 2/22/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185932 22008134 2022 9 INV P 1,210.00 22507453 3/4/2022 046 Consultant Services by Chantelle Blake for Project 2/28/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 187178 22008134 2022 9 INV P 880.00 22507715 3/11/2022 047 Consultant Services by Chantelle Blake for Project 3/8/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189463 22008134 2022 9 INV P 1,086.25 22508188 4/1/2022 048 Consultant Services by Chantelle Blake for Project 3/14/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 188597 22008134 2022 9 INV P 1,608.75 22508091 3/25/2022 049 Consultant Services by Chantelle Blake for Project 3/21/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189537 22008134 2022 9 INV P 1,365.83 22508188 4/1/2022 050 Consultant Services by Chantelle Blake for Project 3/28/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 193154 22008134 2022 10 INV P 1,375.00 963 4/29/2022 051 Consultant Services by Chantelle Blake for Project 4/4/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191023 22008134 2022 10 INV P 1,072.50 22508272 4/15/2022 052 Consultant Services by Chantelle Blake for Project 4/11/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 193395 22008134 2022 10 INV P 1,485.00 963 4/29/2022 053 Consultant Services by Chantelle Blake for Project 4/18/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 193377 22008134 2022 10 INV P 1,787.50 963 4/29/2022 054 Consultant Services by Chantelle Blake for Project 4/25/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195142 22008134 2022 11 INV P 1,526.25 1116 5/6/2022 055 Consultant Services by Chantelle Blake for Project 5/2/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195566 22008134 2022 11 INV P 1,210.00 1282 5/13/2022 056 Consultant Services by Chantelle Blake for Project 5/9/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 196667 22008134 2022 11 INV P 1,320.00 1458 5/20/2022 057 Consultant Services by Chantelle Blake for Project 5/16/2022
1707 CHANTELLE WILLIAMS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 181054 0 2022 7 INV P 141.68 22505823 1/28/2022 181054 Final Payment for Empl Expense claim # 2201256. 1/27/2022
1707 CHANTELLE WILLIAMS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 181056 0 2022 7 INV P 120.96 22505823 1/28/2022 181056 Final Payment for Empl Expense claim # 2201258. 1/27/2022
9999 Chapel Hill ES 589.1000.561099.58321.1470.9990.1053.090.0000 SURPLUS 171631 0 2022 5 INV P 2,500.00 22503966 11/19/2021 ASEDPfy21‐31 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
2308 CHAPEL HILL MS 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 161896 22001065 2022 2 INV P 400.00 22500968 8/27/2021 22001065 COMMUNITY‐BASED INSTRUCTION 8/26/2021
2308 CHAPEL HILL MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 162376 22002148 2022 2 INV P 3,500.00 22501158 9/3/2021 051001CHPMS Purchased Services 8/30/2021
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161486 22001361 2022 2 INV P 48,142.02 22500969 8/27/2021 21089 DUNWOODY CHAMBLEE ES INVOICE 21089 6/30/2021
929 CHAPMAN GRIFFIN LANI 304.4000.530001.50934.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161748 22001562 2022 2 INV P 3,890.00 22500969 8/27/2021 21053 SMOKE RISE ES INVOICE 21053 DA 4/30/2021
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163542 22002766 2022 3 INV P 24,394.66 22501518 9/17/2021 21099 DUNWOODY CHAMBLEE ES INV 21099 A/E SERVICES 7/31/2021
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 167338 22004320 2022 4 INV P 5,600.00 22502426 10/15/2021 21105 INDIAN CREEK ES INVOICE 21105 A&E SERVICES 8/31/2021
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 170239 22005123 2022 4 INV P 23,960.00 22503339 11/4/2021 21120 SPlost‐Dunwoody Chamblee ES 9/30/2021
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176382 22007460 2022 6 INV P 8,400.00 22504735 12/17/2021 21128 INVOICE 21128 INDIAN CREEK ES 10/31/2021
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 178235 22008120 2022 7 INV P 3,500.00 22505473 1/14/2022 21146 INVOICE 21146 INDIAN CREEK ES 11/30/2021
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182909 22009746 2022 8 INV P 12,428.57 22506271 2/11/2022 22012 INVOICE 22012 DUNWWOODY CHAMBLEE ES 12/31/2021
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185942 22010656 2022 9 INV P 12,450.00 22507454 3/4/2022 22018 INVOICE 22018 DUNWOODY CHAMBLEE ES 1/31/2022
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 188870 22011784 2022 9 INV P 1,250.00 22508092 3/25/2022 22011 INVOICE 22011 INDIAN CREEK ES 12/31/2021
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 192326 22013207 2022 10 INV P 10,920.00 22508383 4/22/2022 22036 SPLOST‐INDIAN CREEK ES INV# 22036 3/31/2022
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 194639 22014114 2022 11 INV P 12,428.58 1117 5/6/2022 22034 SPLOST INV. #22034 DUNWOODY CHAMBLEE ES 2/28/2022
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195473 22014333 2022 11 INV P 4,971.43 1283 5/13/2022 22042 SPLOST INV. #22042 DUNWO 3/31/2022
9999 CHAQUITA CLARK 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 163442 0 2022 3 INV P 20.00 22501611 9/17/2021 SRR‐9264479 9/13/2021
1429 CHARLCYE C HENDERSON 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 191504 0 2022 10 INV P 196.68 22508273 4/15/2022 191504 Final Payment for Empl Expense claim # 2201916. 4/14/2022
9999 Charlene Clark 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197261 0 2022 11 INV P 28.80 22508892 5/26/2022 SRR‐9182083 5/19/2022
10739 CHARLENE D GEORGE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 181031 0 2022 7 INV P 240.24 22505824 1/28/2022 181031 Final Payment for Empl Expense claim # 2201158. 1/27/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 161934 0 2022 2 INV P 117.04 22500970 8/27/2021 161934 Final Payment for Empl Expense claim # 2200133. 8/26/2021
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 165214 0 2022 3 INV P 307.44 22501718 9/24/2021 165214 Final Payment for Empl Expense claim # 2200237. 9/23/2021
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 167525 0 2022 4 INV P 437.36 22502427 10/15/2021 167525 Final Payment for Empl Expense claim # 2200361. 10/14/2021
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 171512 0 2022 5 INV P 418.32 22503551 11/12/2021 171512 Final Payment for Empl Expense claim # 2200609. 11/11/2021
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176848 0 2022 6 INV P 231.84 22504736 12/17/2021 176848 Final Payment for Empl Expense claim # 2200911. 12/16/2021
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179827 0 2022 7 INV P 311.36 22505543 1/21/2022 179827 Final Payment for Empl Expense claim # 2201149. 1/20/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184108 0 2022 8 INV P 227.57 22507043 2/22/2022 184108 Final Payment for Empl Expense claim # 2201676. 2/17/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 187301 0 2022 9 INV P 317.66 22507716 3/11/2022 187301 Final Payment for Empl Expense claim # 2201871. 3/10/2022
Page 69 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 194011 0 2022 10 INV P 404.82 22508453 4/29/2022 194011 Final Payment for Empl Expense claim # 2202230. 4/28/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 196131 0 2022 11 INV P 355.68 22508648 5/13/2022 196131 Final Payment for Empl Expense claim # 2202639. 5/12/2022
5815 CHARLES L DIX 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168441 0 2022 4 INV P 112.50 22502636 10/22/2021 017023249 outstanding check 9/17/2021
5815 CHARLES L DIX 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182328 0 2022 8 INV P 120.00 22506272 2/11/2022 12522AVONDALE3205 SECURITY ‐ 1/25 2/6/2022
5815 CHARLES L DIX 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182934 0 2022 8 INV P 100.00 22506272 2/11/2022 2122AVONDALE3205 SECURITY ‐ 2/1 2/9/2022
5815 CHARLES L DIX 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184166 0 2022 8 INV P 120.00 22507044 2/22/2022 2822AVONDALE3205 SECURITY ‐ 2/8 2/21/2022
5815 CHARLES L DIX 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185332 0 2022 8 INV P 280.00 22507455 3/4/2022 21422AVONDALE3205 SECURITY ‐ 2/14 2/15 2/25/2022
5815 CHARLES L DIX 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187732 0 2022 9 INV P 440.00 22507949 3/18/2022 22522AVONDALE3205 SECURITY 2/25 2/26 3/15/2022
5815 CHARLES L DIX 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187733 0 2022 9 INV P 820.00 22507949 3/18/2022 22822AVONDALE3205 SECURITY 2/28 3/1 3/4 3/5 3/15/2022
5815 CHARLES L DIX 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189847 0 2022 9 INV P 300.00 411 4/1/2022 31422AVONDALE3205 SECURITY 3/14 3/18 3/30/2022
5815 CHARLES L DIX 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191645 0 2022 10 INV P 400.00 589 4/15/2022 32122AVONDALE3205 SECURITY 3/21 3/22 3/28 4/14/2022
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.5780.1041.0497.123.0000 EXPENDABLE EQUIPMENT 172416 22002261 2022 5 INV P 399.90 22503797 11/19/2021 179074‐1 REFRIGERATOR 11/9/2021
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 172415 22005165 2022 5 INV P 823.85 22503797 11/19/2021 178126‐2 REFRIGERATOR ‐ CTAE HEALTH 11/9/2021
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 178706 22005197 2022 7 INV P 3,596.60 22505280 1/14/2022 179672‐1 EQUIPMENT 12/3/2021
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 178638 22006716 2022 7 INV P 1,489.80 22505280 1/14/2022 179752‐1 Equipment under 5K 12/16/2021
629 CHARLIE CASTLEBERRY' 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 193366 22010754 2022 10 INV P 1,449.85 964 4/29/2022 180306‐1 Equipment 4/21/2022
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 193397 22012426 2022 10 INV P 944.95 964 4/29/2022 180544‐2 GF ‐ SPED ‐ KATZ ‐ CASTLEBERRY 4/20/2022
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 193396 22012426 2022 10 INV P 2,200.75 964 4/29/2022 180544‐1 GF ‐ SPED ‐ KATZ ‐ CASTLEBERRY 4/22/2022
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.5250.2021.4053.124.0000 EXPENDABLE EQUIPMENT 198383 22007857 2022 11 INV P 779.90 1823 6/3/2022 179848‐1 Pernell ‐ Ex Ed ‐ Wash & Dryer 2/11/2022
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.5780.2021.0497.123.0000 EXPENDABLE EQUIPMENT 197721 22012848 2022 11 INV P 1,409.85 1664 5/26/2022 180540‐1 REFRIGERATORS 5/18/2022
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 196011 22014113 2022 11 INV P 8,476.40 1284 5/13/2022 180425‐3 Local Equipment over 5K 5/10/2022
629 CHARLIE CASTLEBERRY' 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 196668 22014271 2022 11 INV P 100.00 1459 5/20/2022 180743‐1 GF ‐ SPED ‐ KATZ ‐ CASTLEBERRY 5/13/2022
3862 CHARLIE CASTLEBERRYS 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 185723 22009519 2022 8 INV P 1,449.85 22507456 3/4/2022 180079‐1 Equipment under 5K 2/22/2022
10499 CHASMINE HARRIS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 160053 0 2022 2 INV P 34.72 22500583 8/13/2021 160053 Final Payment for Empl Expense claim # 2200103. 8/12/2021
10499 CHASMINE HARRIS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 162562 0 2022 2 INV P 123.76 22501159 9/3/2021 162562 Final Payment for Empl Expense claim # 2200173. 9/2/2021
10499 CHASMINE HARRIS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 170799 0 2022 4 INV P 57.12 22503340 11/4/2021 170799 Final Payment for Empl Expense claim # 2200495. 11/4/2021
9999 CHATEAU ELAN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 179384 0 2022 4 INV P 592.74 0 179384 10/27/2021
9999 CHATEAU ELAN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 179385 0 2022 4 INV P ‐57.38 0 179385 10/27/2021
10973 CHAUNTIEL MARSHALL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167260 0 2022 4 INV P 103.48 22502428 10/15/2021 007004432 outstanding check 9/17/2021
9999 Che’ Jabbar Gresham 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160125 0 2022 2 INV P 32.00 22500661 8/13/2021 SRR‐9096913 8/12/2021
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 157939 0 2022 1 INV P 275.52 22500162 7/23/2021 157939 Final Payment for Empl Expense claim # 2100026. 7/22/2021
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 160058 0 2022 2 INV P 254.80 22500584 8/13/2021 160058 Final Payment for Empl Expense claim # 2200108. 8/12/2021
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 166186 0 2022 3 INV P 464.80 22501973 9/30/2021 166186 Final Payment for Empl Expense claim # 2200279. 9/30/2021
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 167529 0 2022 4 INV P 353.92 22502429 10/15/2021 167529 Final Payment for Empl Expense claim # 2200379. 10/14/2021
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 173271 0 2022 5 INV P 337.68 22504213 12/3/2021 173271 Final Payment for Empl Expense claim # 2200605. 11/24/2021
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176861 0 2022 6 INV P 243.60 22504737 12/17/2021 176861 Final Payment for Empl Expense claim # 2200963. 12/16/2021
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 189109 0 2022 9 INV P 344.57 22508093 3/25/2022 189109 Final Payment for Empl Expense claim # 2202049. 3/24/2022
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 194027 0 2022 10 INV P 413.01 22508454 4/29/2022 194027 Final Payment for Empl Expense claim # 2202388. 4/28/2022
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 197158 0 2022 11 INV P 261.50 22508719 5/20/2022 197158 Final Payment for Empl Expense claim # 2202702. 5/19/2022
3867 CHENNEIL BROWN 420.2213.532100.19521.7950.4165.1625.035.2021 CONTRACTED SERV‐TEACHERS 165870 22003153 2022 3 INV P 6,000.00 22501974 9/30/2021 9242021 STUDENT SUCCESS COACH 9/24/2021
3867 CHENNEIL BROWN 420.2213.532100.19521.7950.4165.1625.035.2021 CONTRACTED SERV‐TEACHERS 165868 22003153 2022 3 INV P 3,900.00 22501974 9/30/2021 9302020 STUDENT SUCCESS COACH 9/27/2021
9999 Cherita Foy 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196277 0 2022 11 INV P 33.10 22508762 5/20/2022 SRR‐9007338 5/13/2022
11217 CHEROKEE COUNTY BOE 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 181069 22009095 2022 7 INV P 218.52 22505825 1/28/2022 2022‐21 Visiting team Share ‐ Cherokee 10/28/2021
11217 CHEROKEE COUNTY BOE 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 181401 22009118 2022 7 INV P 24.80 22506041 2/4/2022 2022‐54 Visiting Team Share ‐ Woodstoc 1/18/2022
2475 CHEROKEE SUPPLY 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 192353 22011636 2022 10 INV P 91.50 824 4/22/2022 46894 ASEDP‐Equipment 3/28/2022
2475 CHEROKEE SUPPLY 589.1000.561500.52521.3050.9990.3063.090.0000 EXPENDABLE EQUIPMENT 192353 22011636 2022 10 INV P 602.00 824 4/22/2022 46894 ASEDP‐Equipment 3/28/2022
9999 Cherrelle Nyankojo 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191561 0 2022 10 INV P 17.35 22508581 5/6/2022 SRR‐9203904 4/14/2022
9999 Cherrita Horton 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171550 0 2022 5 INV P 40.25 22503967 11/19/2021 SRR‐9148228 / 911329 9148228 ($20.00) / 9113294 ($20.25) 11/11/2021
8209 CHERRY LAKE/SLEEPING 100.2220.561000.00911.2320.1310.3059.124.0000 SUPPLIES 193250 0 2022 9 INV P 2,276.10 0 193250 3/27/2022
10997 CHERYL BENNETT 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168270 0 2022 4 INV P 87.73 22502637 10/22/2021 007004033 Outstanding Check 9/17/2021
10960 CHERYL BENTHAM 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167255 0 2022 4 INV P 1,648.62 22502430 10/15/2021 007001514 outstanding check 9/17/2021
10960 CHERYL BENTHAM 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167256 0 2022 4 INV P 1,679.24 22502430 10/15/2021 007001516 outstanding check 9/17/2021
1182 CHERYL E BRUMMOND 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 168750 0 2022 4 INV P 55.44 22502638 10/22/2021 168750 Final Payment for Empl Expense claim # 2200385. 10/21/2021
1182 CHERYL E BRUMMOND 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 168755 0 2022 4 INV P 96.32 22502638 10/22/2021 168755 Final Payment for Empl Expense claim # 2200398. 10/21/2021
1182 CHERYL E BRUMMOND 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171518 0 2022 5 INV P 94.08 22503552 11/12/2021 171518 Final Payment for Empl Expense claim # 2200617. 11/11/2021
1182 CHERYL E BRUMMOND 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 176841 0 2022 6 INV P 62.72 22504738 12/17/2021 176841 Final Payment for Empl Expense claim # 2200900. 12/16/2021
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 191532 0 2022 10 INV P 198.90 22508926 6/3/2022 191532 Final Payment for Empl Expense claim # 2202214. 4/14/2022
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 191552 0 2022 10 INV P 134.55 22508926 6/3/2022 191552 Final Payment for Empl Expense claim # 2202274. 4/14/2022
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 198090 0 2022 11 INV P 79.56 22508867 5/26/2022 198090 Final Payment for Empl Expense claim # 2202761. 5/26/2022
9999 Cheryl Meredith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164458 0 2022 3 INV P 60.00 22502082 9/30/2021 SRR‐9260352 / 908150 9260352 ($20.00) / 9081501 ($20.00) / 9085660 ($20 9/20/2021
11336 CHERYL MILLER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195193 0 2022 10 INV P 91.00 22508542 5/6/2022 195193 Final Payment for Empl Expense claim # 2201785. 5/5/2022
Page 70 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3397 CHERYL MIZELL HORTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165121 0 2022 3 INV P 276.75 22501719 9/24/2021 82721GODFREY2793 8/27 8/28 9/2 9/3 9/4 9/9 9/10 9/22/2021
3397 CHERYL MIZELL HORTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165815 0 2022 3 INV P 153.75 22501975 9/30/2021 91621GODFREY2793 9/16 9/17 9/18 9/28/2021
3397 CHERYL MIZELL HORTON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168351 0 2022 4 INV P 132.75 22502639 10/22/2021 017021506 outstanding check 9/17/2021
9999 Cheryl Pulphus 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197686 0 2022 11 INV P 28.15 22508893 5/26/2022 SRR‐19874856 Teacher refund 5/24/2022
11634 CHERYL RUBIN 414.2213.581000.37821.9060.1784.8010.030.2022 DUES AND FEES 198004 22016112 2022 11 INV P 249.00 1665 5/26/2022 16112 Title II ‐ Conference Registra 5/25/2022
9999 Chesnut Charter 589.1000.561099.52721.1520.9990.3053.090.0000 SURPLUS 171619 0 2022 5 INV P 2,500.00 22503968 11/19/2021 ASEDPfy21‐18 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
9999 CHEVRON 0383186 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 182142 0 2022 5 INV P 35.54 0 182142 11/27/2021
1185 CHHAYAL H PATEL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 192420 0 2022 10 INV P 32.76 22508384 4/22/2022 192420 Final Payment for Empl Expense claim # 2202331. 4/21/2022
3870 CHICK ‐ FIL A NORTHL 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 157842 22000340 2022 1 INV P 31.70 22500163 7/23/2021 7961564 INVOICE NO. 7961564 Chick‐fil‐ 7/12/2021
3870 CHICK ‐ FIL A NORTHL 580.3200.530000.00267.7090.9990.8010.040.2022 PURCHASED PROF/TECH SERVICES 158691 22000609 2022 2 INV P 74.25 22500429 8/6/2021 20210716 Chick Fil A Meals for the MS F 7/16/2021
3870 CHICK ‐ FIL A NORTHL 580.3200.530000.00267.7090.9990.8010.040.2022 PURCHASED PROF/TECH SERVICES 158692 22000610 2022 2 INV P 74.25 22500429 8/6/2021 20210715 Chick Fil A Meals for the HS F 7/15/2021
3870 CHICK ‐ FIL A NORTHL 580.3200.530000.00267.7090.9990.8010.040.2022 PURCHASED PROF/TECH SERVICES 158694 22000611 2022 2 INV P 115.87 22500429 8/6/2021 20210722 Chick Fil A Meals for the Athl 7/22/2021
3870 CHICK ‐ FIL A NORTHL 580.3200.530000.00267.7090.9990.8010.040.2022 PURCHASED PROF/TECH SERVICES 160733 22000782 2022 2 INV P 249.97 22500793 8/20/2021 20210714 Chick Fil A Meals for the Soft 7/14/2021
3870 CHICK ‐ FIL A NORTHL 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 160062 22001006 2022 2 INV P 38.35 22500585 8/13/2021 8038750 INVOICE NO. 8038750 ‐ CHICK‐FI 8/10/2021
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 165880 22003776 2022 3 INV P 28.26 22501976 9/30/2021 8140221 INVOICE NO. 8140221 ‐ Chick‐fi 9/13/2021
3870 CHICK ‐ FIL A NORTHL 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 169578 22004961 2022 4 INV P 457.87 22503097 10/29/2021 20211025 Chick FIl A Meals for Softball 10/15/2021
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 171448 22005075 2022 5 INV P 59.29 22503553 11/12/2021 8237731 CHICK‐FIL‐A ‐ Meals for the Oc 10/18/2021
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 173059 22006555 2022 5 INV P 37.14 22504214 12/3/2021 832247 INVOICE NO. 832247 CHICK‐FIL‐A 11/15/2021
3870 CHICK ‐ FIL A NORTHL 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 177153 22007918 2022 6 INV P 433.12 22504983 12/21/2021 20211208 meal for Dekalb county Footbal 12/8/2021
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 177464 22008016 2022 7 INV P 33.38 22505099 1/7/2022 8370537 CHICK‐FIL‐A ‐ December 13, 202 12/16/2021
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 179615 22008767 2022 7 INV P 48.15 22505544 1/21/2022 8470399 Chick‐Fil‐A for the January 10 1/10/2022
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 186073 22010882 2022 9 INV P 87.93 22507457 3/4/2022 8562853 INVOICE NO. 8562853 ‐ CHICK‐FI 2/14/2022
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 190519 22012482 2022 10 INV P 34.10 22508275 4/15/2022 8642064 INVOICE NO. 8642064 CHICK‐FIL 3/14/2022
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 197167 22015974 2022 11 INV P 40.23 1460 5/20/2022 8740827 INVOICES ‐ CHICK‐FIL‐A APRIL & 4/18/2022
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 197170 22015974 2022 11 INV P 72.62 1460 5/20/2022 8799995 INVOICES ‐ CHICK‐FIL‐A APRIL & 5/9/2022
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.035.0000 SUPPLIES 156911 22000169 2022 1 INV P 1,415.25 22500047 7/16/2021 00809 11302 (2) New Teacher Orientation 7/15/2021
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.035.0000 SUPPLIES 156910 22000169 2022 1 INV P 1,061.19 22500047 7/16/2021 00809 11302(1) New Teacher Orientation 7/15/2021
3872 CHICK FIL A 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 158221 22000481 2022 1 INV P 295.80 22500310 7/30/2021 00809 Food for USA Sec of Education 7/22/2021
3872 CHICK FIL A 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 161655 22001514 2022 2 INV P 54.00 22500971 8/27/2021 00809 11266 Chick Fil A meals for Wrestlin 7/20/2021
3872 CHICK FIL A 580.3200.530000.00267.7090.9990.8010.040.2022 PURCHASED PROF/TECH SERVICES 161655 22001514 2022 2 INV P 74.25 22500971 8/27/2021 00809 11266 Chick Fil A meals for Wrestlin 7/20/2021
3872 CHICK FIL A 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 162200 22001909 2022 2 INV P 560.16 22501160 9/3/2021 00809 11675 Chick Fil A ‐ Cheerleader Coac 8/2/2021
3872 CHICK FIL A 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 168440 22004456 2022 4 INV P 99.00 22502640 10/22/2021 00809 1137240 Chicken Biscuits for the Socce 9/29/2021
3872 CHICK FIL A 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 173488 22006189 2022 5 INV P 161.55 22504215 12/3/2021 00809 11390 Chick Fil A Sandwich BAseball 11/10/2021
3872 CHICK FIL A 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 179041 22008526 2022 7 INV P 109.98 22505545 1/21/2022 00809 11691 Chicken Biscuits and Fruit Tra 9/22/2021
3872 CHICK FIL A 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 181710 22009350 2022 8 INV P 129.40 22506042 2/4/2022 00809 11453 Chick Fil A Meal for Athletic 1/24/2022
3872 CHICK FIL A 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 184679 22010475 2022 8 INV P 274.35 22507282 2/25/2022 00809 11342 Chick Fil A Box Meals for Trac 2/15/2022
3872 CHICK FIL A 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 195263 22014291 2022 11 INV P 92.49 1118 5/6/2022 00809 11651 Chick Fil A Sanwiches and Vegg 3/24/2022
3872 CHICK FIL A 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 197293 22016018 2022 11 INV P 463.32 1666 5/26/2022 00809 11494 Chick Fil A for All‐Star BAseb 5/4/2022
3872 CHICK FIL A 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 197294 22016021 2022 11 INV P 231.66 1666 5/26/2022 00809 11495 Add'l Sandwiches for All‐Star 5/4/2022
10815 CHICK FIL A WESLEY C 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 161918 22001815 2022 2 INV P 1,149.90 22500972 8/27/2021 072021 Invoice #072021 ‐ Chick‐Fil‐A 7/20/2021
9999 CHICK‐FIL‐A #00809 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 186332 0 2022 7 INV P 145.25 0 186332 1/27/2022
9999 CHICK‐FIL‐A 00816 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 179494 0 2022 5 INV P 13.27 0 179494 11/27/2021
10727 CHILANDA STEAVE 482.2210.558000.18621.7450.9990.8010.035.2022 TRAVEL ‐ EMPLOYEES 160812 0 2022 2 INV P 1,923.80 22500794 8/20/2021 160812 Final Payment for Empl Expense claim # 2200138. 8/19/2021
5112 CHILDREN'S HEALTHCAR 100.1000.530000.00011.7330.2021.0503.035.0000 PURCHASED PROF/TECH SERVICES 184039 22009718 2022 8 INV P 192.50 22507045 2/22/2022 BI‐20168 Educational svc for 504/IEP st 8/31/2021
5112 CHILDREN'S HEALTHCAR 100.1000.530000.00011.7330.2021.0503.035.0000 PURCHASED PROF/TECH SERVICES 184040 22009718 2022 8 INV P 218.75 22507045 2/22/2022 BI‐20405 Educational svc for 504/IEP st 10/31/2021
5112 CHILDREN'S HEALTHCAR 100.1000.530000.00011.7330.2021.0503.035.0000 PURCHASED PROF/TECH SERVICES 184041 22009718 2022 8 INV P 280.00 22507045 2/22/2022 BI‐20532 Educational svc for 504/IEP st 11/30/2021
5112 CHILDREN'S HEALTHCAR 100.1000.530000.00011.7330.2021.0503.035.0000 PURCHASED PROF/TECH SERVICES 184042 22009718 2022 8 INV P 288.75 22507045 2/22/2022 BI‐20644 Educational svc for 504/IEP st 12/31/2021
5112 CHILDREN'S HEALTHCAR 100.1000.530000.00011.7330.2021.0503.035.0000 PURCHASED PROF/TECH SERVICES 184043 22009718 2022 8 INV P 70.00 22507045 2/22/2022 CINV‐1000769 Educational svc for 504/IEP st 1/31/2022
5112 CHILDREN'S HEALTHCAR 448.1000.530000.30521.7330.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 187527 22010850 2022 9 INV P 533.75 22507950 3/18/2022 CINV‐1000928 CARES‐Instruction for 504/IEP student in hospital 2/28/2022
5112 CHILDREN'S HEALTHCAR 448.1000.530000.30521.7330.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 193526 22010850 2022 10 INV P 1,032.50 965 4/29/2022 CINV‐1001211 CARES‐Instruction for 504/IEP student in hospital 3/31/2022
5112 CHILDREN'S HEALTHCAR 448.1000.530000.30521.7330.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 197299 22010850 2022 11 INV P 297.50 1667 5/26/2022 CINV‐1001402 CARES‐Instruction for 504/IEP student in hospital 4/30/2022
9999 Chiquita Grant 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 185290 0 2022 8 INV P 20.00 22507562 3/4/2022 SRR‐20173519 2/25/2022
9999 Chloe Cook 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165892 0 2022 3 INV P 20.00 22502083 9/30/2021 SRR‐9262121 9/28/2021
9999 Chloe Lu 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160098 0 2022 2 INV P 30.00 22500662 8/13/2021 SRR‐9272597 8/12/2021
1174 CHRIS C CHILTON 580.3200.558000.60767.7090.9990.8010.040.2021 TRAVEL ‐ EMPLOYEES 156906 0 2022 1 INV P 137.76 22500048 7/16/2021 156906 Final Payment for Empl Expense claim # 2100001. 7/15/2021
1174 CHRIS C CHILTON 580.3200.558000.60767.7090.9990.8010.040.2021 TRAVEL ‐ EMPLOYEES 159159 0 2022 1 INV P 133.28 22500430 8/6/2021 159159 Final Payment for Empl Expense claim # 2200084. 8/5/2021
1174 CHRIS C CHILTON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 163336 0 2022 3 INV P 216.16 22501367 9/9/2021 163336 Final Payment for Empl Expense claim # 2200191. 9/9/2021
1174 CHRIS C CHILTON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 166703 0 2022 4 INV P 252.56 22502216 10/8/2021 166703 Final Payment for Empl Expense claim # 2200323. 10/6/2021
1174 CHRIS C CHILTON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 171484 0 2022 5 INV P 212.24 22503554 11/12/2021 171484 Final Payment for Empl Expense claim # 2200546. 11/11/2021
1174 CHRIS C CHILTON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 175393 0 2022 6 INV P 207.20 22504471 12/10/2021 175393 Final Payment for Empl Expense claim # 2200860. 12/9/2021
1174 CHRIS C CHILTON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 178957 0 2022 7 INV P 160.16 22505281 1/14/2022 178957 Final Payment for Empl Expense claim # 2201078. 1/13/2022
Page 71 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1174 CHRIS C CHILTON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 183212 0 2022 8 INV P 242.19 22506273 2/11/2022 183212 Final Payment for Empl Expense claim # 2201517. 2/10/2022
1174 CHRIS C CHILTON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 187280 0 2022 9 INV P 209.43 22507717 3/11/2022 187280 Final Payment for Empl Expense claim # 2201816. 3/10/2022
1174 CHRIS C CHILTON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 191521 0 2022 10 INV P 217.62 22508276 4/15/2022 191521 Final Payment for Empl Expense claim # 2202200. 4/14/2022
1174 CHRIS C CHILTON 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 195234 0 2022 11 INV P 188.96 22508543 5/6/2022 195234 Final Payment for Empl Expense claim # 2202570. 5/5/2022
6625 CHRIS VANCE 100.2300.534000.00011.7340.2021.8010.035.0000 PROFESSIONAL LEGAL SERVICES 173054 22006520 2022 5 INV P 35,000.00 22503798 11/19/2021 22006520 ATTORNEY FEES 11/18/2021
1327 CHRISTI B TATE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172860 0 2022 5 INV P 127.12 22503799 11/19/2021 172860 Final Payment for Empl Expense claim # 2200553. 11/18/2021
1327 CHRISTI B TATE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178976 0 2022 7 INV P 89.04 22505282 1/14/2022 178976 Final Payment for Empl Expense claim # 2201104. 1/13/2022
1327 CHRISTI B TATE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179843 0 2022 7 INV P 84.00 22505546 1/21/2022 179843 Final Payment for Empl Expense claim # 2201201. 1/20/2022
1327 CHRISTI B TATE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187303 0 2022 9 INV P 93.60 22507718 3/11/2022 187303 Final Payment for Empl Expense claim # 2201875. 3/10/2022
1327 CHRISTI B TATE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189110 0 2022 9 INV P 92.43 22508094 3/25/2022 189110 Final Payment for Empl Expense claim # 2202050. 3/24/2022
9999 Christina McGhee 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197263 0 2022 11 INV P 3.55 22508894 5/26/2022 SRR‐9001056 5/19/2022
9999 Christina Mullis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183124 0 2022 8 INV P 39.65 22507563 3/4/2022 SRR‐9242435 2/10/2022
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192397 0 2022 10 INV P 75.47 22508385 4/22/2022 192397 Final Payment for Empl Expense claim # 2202268. 4/21/2022
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192408 0 2022 10 INV P 40.88 22508385 4/22/2022 192408 Final Payment for Empl Expense claim # 2202311. 4/21/2022
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 194010 0 2022 10 INV P 39.76 22508455 4/29/2022 194010 Final Payment for Empl Expense claim # 2202224. 4/28/2022
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 194012 0 2022 10 INV P 46.48 22508455 4/29/2022 194012 Final Payment for Empl Expense claim # 2202335. 4/28/2022
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 195214 0 2022 10 INV P 42.56 22508544 5/6/2022 195214 Final Payment for Empl Expense claim # 2202424. 5/5/2022
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 198066 0 2022 11 INV P 51.48 22508868 5/26/2022 198066 Final Payment for Empl Expense claim # 2202378. 5/26/2022
7119 CHRISTINE E MORGAN 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 191533 0 2022 10 INV P 50.31 22508277 4/15/2022 191533 Final Payment for Empl Expense claim # 2202217. 4/14/2022
10924 CHRISTOPHER MURPHY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168249 0 2022 4 INV P 1,490.00 22502641 10/22/2021 91021AVONDALE1733 9/10 9/11 9/17 9/18 9/23 9/24 9/25 10/1 10/17/2021
10924 CHRISTOPHER MURPHY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169942 0 2022 4 INV P 240.00 22503098 10/29/2021 101521AVONDALE1733 10/15 10/28/2021
10924 CHRISTOPHER MURPHY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170424 0 2022 5 INV P 200.00 22503341 11/4/2021 102321AVONDALE1733 10/23 11/2/2021
10924 CHRISTOPHER MURPHY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172699 0 2022 5 INV P 200.00 22503800 11/19/2021 102921AVONDALE1733 10/29 10/30 11/17/2021
10924 CHRISTOPHER MURPHY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172717 0 2022 5 INV P 200.00 22503800 11/19/2021 11521AVONDALE1733 11/5 11/17/2021
9999 Christopher Tucker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187351 0 2022 9 INV P 100.00 22508140 3/25/2022 SRR‐9273957 / 927395 9273957 ($50) / 9273958 ($50) 3/11/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 160814 0 2022 2 INV P 192.64 22500795 8/20/2021 160814 Final Payment for Empl Expense claim # 2200140. 8/19/2021
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 163343 0 2022 3 INV P 254.80 22501368 9/9/2021 163343 Final Payment for Empl Expense claim # 2200205. 9/9/2021
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 168761 0 2022 4 INV P 260.96 22502642 10/22/2021 168761 Final Payment for Empl Expense claim # 2200439. 10/21/2021
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 177834 0 2022 6 INV P 160.16 22505100 1/7/2022 177834 Final Payment for Empl Expense claim # 2200847. 1/6/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 177835 0 2022 6 INV P 157.36 22505100 1/7/2022 177835 Final Payment for Empl Expense claim # 2200848. 1/6/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 183197 0 2022 8 INV P 173.60 22506274 2/11/2022 183197 Final Payment for Empl Expense claim # 2201442. 2/10/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 187279 0 2022 9 INV P 156.20 22507719 3/11/2022 187279 Final Payment for Empl Expense claim # 2201813. 3/10/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 194020 0 2022 10 INV P 224.64 22508456 4/29/2022 194020 Final Payment for Empl Expense claim # 2202358. 4/28/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 198095 0 2022 11 INV P 192.47 22508869 5/26/2022 198095 Final Payment for Empl Expense claim # 2202776. 5/26/2022
344 CHRISTOPHER W. RIKER 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 156661 22000016 2022 1 INV P 800.00 22500049 7/16/2021 070121 Audiovisual, prod. Assist. & V 7/9/2021
344 CHRISTOPHER W. RIKER 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 157590 22000016 2022 1 INV P 1,184.00 22500165 7/23/2021 07‐16‐2021 Audiovisual, prod. Assist. & V 7/16/2021
344 CHRISTOPHER W. RIKER 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 158261 22000016 2022 1 INV P 832.00 22500311 7/30/2021 7‐23‐2021 Audiovisual, prod. Assist. & V 7/23/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 160378 22000962 2022 2 INV P 224.00 22500796 8/20/2021 8132021 Continuation of services from PO2200016 8/13/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 163703 22000962 2022 3 INV P 128.00 22501519 9/17/2021 BOE 09‐10‐2021 Continuation of services from PO2200016 9/10/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 165077 22000962 2022 3 INV P 480.00 22501720 9/24/2021 BOE 09‐13‐2021 Continuation of services from PO2200016 9/13/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 166564 22000962 2022 4 INV P 160.00 22502217 10/8/2021 BOE 09‐22‐2021 Continuation of services from PO2200016 9/22/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 166563 22000962 2022 4 INV P 256.00 22502217 10/8/2021 BOE 10‐1‐2021 Continuation of services from PO2200016 10/1/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 168400 22000962 2022 4 INV P 128.00 22502643 10/22/2021 BOE 10‐15‐2021 Continuation of services from PO2200016 10/15/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 169411 22000962 2022 4 INV P 480.00 22503099 10/29/2021 BOE 10‐18‐2021 Continuation of services from PO2200016 10/19/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 172013 22000962 2022 5 INV P 128.00 22503801 11/19/2021 BOE 11‐12‐2021 Continuation of services from PO2200016 11/12/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 173611 22000962 2022 5 INV P 480.00 22504216 12/3/2021 BOE 11‐15‐2021 Continuation of services from PO2200016 11/15/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 176076 22000962 2022 6 INV P 256.00 22504739 12/17/2021 BOE 12‐11‐2021 Continuation of services from PO2200016 12/11/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177390 22000962 2022 7 INV P 480.00 22505101 1/7/2022 BOE 12‐18‐2021 Continuation of services from PO2200016 12/18/2021
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 178364 22000962 2022 7 INV P 128.00 22505283 1/14/2022 BOE 01‐08‐2022 Continuation of services from PO2200016 1/8/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 179304 22000962 2022 7 INV P 640.00 22505547 1/21/2022 BOE 01‐15‐2022 Continuation of services from PO2200016 1/15/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 181604 22000962 2022 7 INV P 480.00 22506043 2/4/2022 BOE 1‐28‐2022 Continuation of services from PO2200016 1/28/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 183531 22000962 2022 8 INV P 160.00 22507046 2/22/2022 BOE 02‐19‐2022 Continuation of services from PO2200016 2/12/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184517 22000962 2022 8 INV P 704.00 22507283 2/25/2022 BOE 02‐18‐2022 Continuation of services from PO2200016 2/19/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 185916 22000962 2022 9 INV P 288.00 22507458 3/4/2022 BOE 02‐26‐2022 Continuation of services from PO2200016 2/26/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 186911 22000962 2022 9 INV P 160.00 22507720 3/11/2022 BOE 03‐05‐2022 Continuation of services from PO2200016 3/4/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 186912 22000962 2022 9 INV P 128.00 22507720 3/11/2022 PHOTOGRAPHY 03042022 Continuation of services from PO2200016 3/4/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 187907 22000962 2022 9 INV P 128.00 22507951 3/18/2022 BOE 03‐12‐2022 Continuation of services from PO2200016 3/12/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 188887 22000962 2022 9 INV P 736.00 22508095 3/25/2022 BOE 03‐19‐2022 Continuation of services from PO2200016 3/19/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 189698 22000962 2022 9 INV P 256.00 412 4/1/2022 BOE 03‐26‐2022 Continuation of services from PO2200016 3/26/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 192180 22000962 2022 10 INV P 128.00 825 4/22/2022 BOE 04‐16‐2022 Continuation of services from PO2200016 4/16/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 196054 22000962 2022 11 INV P 480.00 1285 5/13/2022 BOE 04‐23‐2022 Continuation of services from PO2200016 4/23/2022
Page 72 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 196055 22000962 2022 11 INV P 384.00 1285 5/13/2022 BOE 05‐07‐2022 Continuation of services from PO2200016 5/7/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197729 22015575 2022 11 INV P 2,432.00 1668 5/26/2022 BOE 05‐21‐2022 Continuation of services from PO 22000962 5/21/2022
9999 Christy Arias 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187353 0 2022 9 INV P 107.50 22508141 3/25/2022 SRR‐9207926 3/11/2022
9999 Chryrisse Barron 589.0000.419950.54021.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 195748 0 2022 11 INV P 645.00 22508683 5/13/2022 ATP22HendersonMill1 ASEDP CAPS refund of tuition paid for Serenity Mon 5/11/2022
8152 CINCINNATI CHILDREN' 100.1000.561000.00011.7340.2021.8013.035.0000 SUPPLIES 162458 22001113 2022 3 INV P 300.00 22501161 9/3/2021 DB00066812 PROJECT SEARCH PROGRAM MATERIA 8/23/2021
9999 Cindy Borges 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197684 0 2022 11 INV P 35.00 22508895 5/26/2022 SRR‐9252983 5/24/2022
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157949 0 2022 1 INV P 81.76 22500166 7/23/2021 157949 Final Payment for Empl Expense claim # 2100047. 7/22/2021
2144 CINDY FUSSELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 170809 0 2022 5 INV P 113.68 22503342 11/4/2021 170809 Final Payment for Empl Expense claim # 2200524. 11/4/2021
2144 CINDY FUSSELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 170813 0 2022 5 INV P 70.00 22503342 11/4/2021 170813 Final Payment for Empl Expense claim # 2200532. 11/4/2021
2144 CINDY FUSSELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173297 0 2022 5 INV P 93.52 22504217 12/3/2021 173297 Final Payment for Empl Expense claim # 2200791. 11/24/2021
2144 CINDY FUSSELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178975 0 2022 7 INV P 43.68 22505284 1/14/2022 178975 Final Payment for Empl Expense claim # 2201102. 1/13/2022
2144 CINDY FUSSELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179841 0 2022 7 INV P 50.40 22505548 1/21/2022 179841 Final Payment for Empl Expense claim # 2201197. 1/20/2022
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189105 0 2022 9 INV P 62.30 22508096 3/25/2022 189105 Final Payment for Empl Expense claim # 2202041. 3/24/2022
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156591 22000041 2022 1 INV P 215.10 22500050 7/16/2021 4079591631 Purchase order request for Sam A Moss 3/25/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156596 22000041 2022 1 INV P 265.71 22500050 7/16/2021 4080195912 Purchase order request for Sam A Moss 4/1/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156599 22000041 2022 1 INV P 488.85 22500050 7/16/2021 4080195936 Purchase order request for Sam A Moss 4/1/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156594 22000041 2022 1 INV P 1,712.58 22500050 7/16/2021 4080198203 Purchase order request for Sam A Moss 4/1/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156571 22000041 2022 1 INV P 240.46 22500050 7/16/2021 4080846457 Purchase order request for Sam A Moss 4/8/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156576 22000041 2022 1 INV P 265.71 22500050 7/16/2021 4080846524 Purchase order request for Sam A Moss 4/8/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156583 22000041 2022 1 INV P 265.71 22500050 7/16/2021 4081512201 Purchase order request for Sam A Moss 4/15/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156588 22000041 2022 1 INV P 176.28 22500050 7/16/2021 4081512333 Purchase order request for Sam A Moss 4/15/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156580 22000041 2022 1 INV P 2,025.20 22500050 7/16/2021 4081514352 Purchase order request for Sam A Moss 4/15/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156600 22000041 2022 1 INV P 265.71 22500050 7/16/2021 4082232280 Purchase order request for Sam A Moss 4/22/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156677 22000042 2022 1 INV P 265.71 22500050 7/16/2021 4078943509 Purchase order request for Sam A Moss 3/18/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156691 22000042 2022 1 INV P 265.71 22500050 7/16/2021 4079591605 Purchase order request for Sam A Moss 3/25/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156698 22000042 2022 1 INV P 1,718.08 22500050 7/16/2021 4080848403 Purchase order request for Sam A Moss 4/8/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156675 22000042 2022 1 INV P 180.56 22500050 7/16/2021 4082232424 Purchase order request for Sam A Moss 4/22/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156696 22000042 2022 1 INV P 1,725.45 22500050 7/16/2021 4082234803 Purchase order request for Sam A Moss 4/22/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156690 22000042 2022 1 INV P 265.71 22500050 7/16/2021 4082939569 Purchase order request for Sam A Moss 4/29/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156687 22000042 2022 1 INV P 215.54 22500050 7/16/2021 4082939624 Purchase order request for Sam A Moss 4/29/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156686 22000042 2022 1 INV P 1,680.84 22500050 7/16/2021 4082940356 Purchase order request for Sam A Moss 4/29/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156681 22000042 2022 1 INV P 265.71 22500050 7/16/2021 4083559736 Purchase order request for Sam A Moss 5/6/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156680 22000042 2022 1 INV P 224.01 22500050 7/16/2021 4083559767 Purchase order request for Sam A Moss 5/6/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156678 22000042 2022 1 INV P 1,677.19 22500050 7/16/2021 4083561436 Purchase order request for Sam A Moss 5/6/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156683 22000042 2022 1 INV P 1,677.59 22500050 7/16/2021 408217532 Purchase order request for Sam A Moss 5/13/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156685 22000042 2022 1 INV P 265.71 22500050 7/16/2021 4084215498 Purchase order request for Sam A Moss 5/13/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156684 22000042 2022 1 INV P 575.47 22500050 7/16/2021 4084215614 Purchase order request for Sam A Moss 5/13/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156674 22000042 2022 1 INV P 1,695.63 22500050 7/16/2021 4084901526 Purchase order request for Sam A Moss 5/20/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157787 22000229 2022 1 INV P 265.71 22500167 7/23/2021 4085551990 Purchase order request for employee uniforms 5/27/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157788 22000229 2022 1 INV P 228.20 22500167 7/23/2021 4085552084 Purchase order request for employee uniforms 5/27/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157789 22000229 2022 1 INV P 1,675.91 22500167 7/23/2021 4085553951 Purchase order request for employee uniforms 5/27/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157781 22000229 2022 1 INV P 266.14 22500167 7/23/2021 4086880758 Purchase order request for employee uniforms 6/10/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157784 22000229 2022 1 INV P 213.95 22500167 7/23/2021 4086880830 Purchase order request for employee uniforms 6/10/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157785 22000229 2022 1 INV P 1,804.72 22500167 7/23/2021 4086881487 Purchase order request for employee uniforms 6/10/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157776 22000229 2022 1 INV P 253.62 22500167 7/23/2021 4088134781 Purchase order request for employee uniforms 6/24/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157775 22000229 2022 1 INV P 266.14 22500167 7/23/2021 4088134861 Purchase order request for employee uniforms 6/24/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157778 22000229 2022 1 INV P 1,806.21 22500167 7/23/2021 4088136675 Purchase order request for employee uniforms 6/24/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157792 22000230 2022 1 INV P 265.71 22500167 7/23/2021 4076891854 Purchase order request for Sam A Moss 2/25/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157819 22000230 2022 1 INV P 213.95 22500167 7/23/2021 4086245604 Purchase order request for Sam A Moss 6/4/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157821 22000230 2022 1 INV P 285.10 22500167 7/23/2021 4086245622 Purchase order request for Sam A Moss 6/4/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157817 22000230 2022 1 INV P 1,814.58 22500167 7/23/2021 4086247808 Purchase order request for Sam A Moss 6/4/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157816 22000230 2022 1 INV P 266.14 22500167 7/23/2021 4087508107 Purchase order request for Sam A Moss 6/17/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157815 22000230 2022 1 INV P 282.26 22500167 7/23/2021 4087508217 Purchase order request for Sam A Moss 6/17/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157804 22000230 2022 1 INV P 1,785.78 22500167 7/23/2021 4087510153 Purchase order request for Sam A Moss 6/17/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157823 22000270 2022 1 INV P 266.14 22500167 7/23/2021 4088803977 Purchase order request for Uni 7/1/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157825 22000270 2022 1 INV P 279.01 22500167 7/23/2021 4088804116 Purchase order request for Uni 7/1/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157827 22000270 2022 1 INV P 1,806.21 22500167 7/23/2021 4088806106 Purchase order request for Uni 7/1/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161803 21002781 2022 2 INV P 290.54 22500973 8/27/2021 4092760601 BLANKET PURCHASE ORDER REQUEST 8/12/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161808 21002781 2022 2 INV P 382.47 22500973 8/27/2021 4092760743 BLANKET PURCHASE ORDER REQUEST 8/12/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161806 21002781 2022 2 INV P 1,778.28 22500973 8/27/2021 4092762703 BLANKET PURCHASE ORDER REQUEST 8/12/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161818 21002781 2022 2 INV P 290.54 22500973 8/27/2021 4093386547 BLANKET PURCHASE ORDER REQUEST 8/19/2021
Page 73 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161811 21002781 2022 2 INV P 363.57 22500973 8/27/2021 4093386733 BLANKET PURCHASE ORDER REQUEST 8/19/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161815 21002781 2022 2 INV P 1,775.67 22500973 8/27/2021 4093388347 BLANKET PURCHASE ORDER REQUEST 8/19/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161683 22001536 2022 2 INV P 275.61 22500973 8/27/2021 4089576172 Purchase order request for Sam 7/9/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161682 22001536 2022 2 INV P 279.53 22500973 8/27/2021 4089576306 Purchase order request for Sam 7/9/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161678 22001536 2022 2 INV P 1,785.63 22500973 8/27/2021 4089578421 Purchase order request for Sam 7/9/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161679 22001536 2022 2 INV P 293.68 22500973 8/27/2021 4090156787 Purchase order request for Sam 7/15/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161680 22001536 2022 2 INV P 275.62 22500973 8/27/2021 4090156804 Purchase order request for Sam 7/15/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161681 22001536 2022 2 INV P 1,768.75 22500973 8/27/2021 4090157436 Purchase order request for Sam 7/15/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161759 22001645 2022 2 INV P 1,679.61 22500973 8/27/2021 4090744667 Purchase order request for Sam A Moss 7/22/2001
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161757 22001645 2022 2 INV P 275.62 22500973 8/27/2021 4090742501 Purchase order request for Sam A Moss 7/22/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161758 22001645 2022 2 INV P 437.09 22500973 8/27/2021 4090742732 Purchase order request for Sam A Moss 7/22/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161760 22001645 2022 2 INV P 275.62 22500973 8/27/2021 4091404850 Purchase order request for Sam A Moss 7/29/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161761 22001645 2022 2 INV P 382.35 22500973 8/27/2021 4091404986 Purchase order request for Sam A Moss 7/29/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161756 22001645 2022 2 INV P 1,849.99 22500973 8/27/2021 4091406983 Purchase order request for Sam A Moss 7/29/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161762 22001645 2022 2 INV P 531.51 22500973 8/27/2021 4092128591 Purchase order request for Sam A Moss 8/5/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161765 22001645 2022 2 INV P 275.62 22500973 8/27/2021 4092128593 Purchase order request for Sam A Moss 8/5/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161764 22001645 2022 2 INV P 1,796.80 22500973 8/27/2021 4092129540 Purchase order request for Sam A Moss 8/5/2021
2473 CINTAS #201 DECATUR 600.3100.561000.00061.8200.9990.8015.040.0000 SUPPLIES 167368 22000520 2022 4 INV P 136,171.55 22502431 10/15/2021 220057 FY2022 SNS Uniforms 10/12/2021
2473 CINTAS #201 DECATUR 600.3100.561000.00061.8200.9990.8015.040.0000 SUPPLIES 170765 22000520 2022 5 INV P 2,317.30 22503343 11/4/2021 REQ# 220073 FY2022 SNS Uniforms 10/27/2021
2473 CINTAS #201 DECATUR 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 170767 22001041 2022 5 INV P 2,812.02 22503343 11/4/2021 REQ# 220074 Linen products 10/27/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171303 22005047 2022 5 INV P 481.63 22503555 11/12/2021 4094779136 Employee Uniforms for Plant Svc, Fleet & AIC 9/2/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171304 22005047 2022 5 INV P 483.79 22503555 11/12/2021 4094779254 Employee Uniforms for Plant Svc, Fleet & AIC 9/2/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171305 22005047 2022 5 INV P 1,676.29 22503555 11/12/2021 4094779758 Employee Uniforms for Plant Svc, Fleet & AIC 9/2/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171299 22005047 2022 5 INV P 439.83 22503555 11/12/2021 4095573847 Employee Uniforms for Plant Svc, Fleet & AIC 9/10/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171300 22005047 2022 5 INV P 403.11 22503555 11/12/2021 4095573944 Employee Uniforms for Plant Svc, Fleet & AIC 9/10/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171302 22005047 2022 5 INV P 1,745.12 22503555 11/12/2021 4095574733 Employee Uniforms for Plant Svc, Fleet & AIC 9/10/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171426 22005428 2022 5 INV P 469.45 22503555 11/12/2021 4094082215 Employee Uniforms for Plant Svc. Fleet & AIC 8/26/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171429 22005428 2022 5 INV P 1,787.81 22503555 11/12/2021 4094084206 Employee Uniforms for Plant Svc. Fleet & AIC 8/26/2021
2473 CINTAS #201 DECATUR 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171427 22005428 2022 5 INV P 341.80 22503555 11/12/2021 4094082272 Employee Uniforms for Plant Svc. Fleet & AIC 10/26/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171431 22005684 2022 5 INV P 332.61 22503555 11/12/2021 4096752826 Employee Uniforms for Plant Svc, Fleet & AIC 9/23/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171432 22005684 2022 5 INV P 363.55 22503555 11/12/2021 4096753072 Employee Uniforms for Plant Svc, Fleet & AIC 9/23/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171433 22005684 2022 5 INV P 1,800.19 22503555 11/12/2021 4096754982 Employee Uniforms for Plant Svc, Fleet & AIC 9/23/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171434 22005684 2022 5 INV P 294.66 22503555 11/12/2021 4097427289 Employee Uniforms for Plant Svc, Fleet & AIC 9/30/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171435 22005684 2022 5 INV P 402.69 22503555 11/12/2021 4097427652 Employee Uniforms for Plant Svc, Fleet & AIC 9/30/2021
2473 CINTAS #201 DECATUR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171436 22005684 2022 5 INV P 1,767.14 22503555 11/12/2021 4097429156 Employee Uniforms for Plant Svc, Fleet & AIC 9/30/2021
2473 CINTAS #201 DECATUR 589.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 174523 22004984 2022 6 INV P 4,872.60 22504472 12/10/2021 9155493861 Linens for School Nutrition Se 11/24/2021
2473 CINTAS #201 DECATUR 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 175300 22006499 2022 6 INV P 2,210.13 22504472 12/10/2021 220113 Linen products 11/30/2021
2473 CINTAS #201 DECATUR 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 178340 22000825 2022 7 INV P 361.38 22505285 1/14/2022 9144293983 First Aid Cream ordered for DC 8/27/2021
2473 CINTAS #201 DECATUR 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 179260 22006499 2022 7 INV P 325.92 22505549 1/21/2022 220121 Linen products 12/31/2021
2473 CINTAS #201 DECATUR 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 179261 22006499 2022 7 INV P 685.11 22505549 1/21/2022 220127 Linen products 12/31/2021
2473 CINTAS #201 DECATUR 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 179262 22006499 2022 7 INV P 685.11 22505549 1/21/2022 220132 Linen products 12/31/2021
2473 CINTAS #201 DECATUR 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 179619 22006499 2022 7 INV P 2,168.91 22505549 1/21/2022 220135 Linen products 12/31/2021
2473 CINTAS #201 DECATUR 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 179620 22006499 2022 7 INV P 2,541.00 22505549 1/21/2022 220136 Linen products 12/31/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178677 22008038 2022 7 INV P 308.81 22505285 1/14/2022 4096115882 Employee Uniforms for Plant Svc, Fleet & AIC 9/16/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178676 22008038 2022 7 INV P 443.18 22505285 1/14/2022 4096115910 Employee Uniforms for Plant Svc, Fleet & AIC 9/16/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178674 22008038 2022 7 INV P 1,761.05 22505285 1/14/2022 4096116438 Employee Uniforms for Plant Svc, Fleet & AIC 9/16/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178679 22008143 2022 7 INV P 479.08 22505285 1/14/2022 4098119275 Employee Uniforms for Plant Svc, Fleet & AIC 10/7/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178680 22008143 2022 7 INV P 402.69 22505285 1/14/2022 4098119325 Employee Uniforms for Plant Svc, Fleet & AIC 10/7/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178681 22008143 2022 7 INV P 1,767.14 22505285 1/14/2022 4098119868 Employee Uniforms for Plant Svc, Fleet & AIC 10/7/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178683 22008143 2022 7 INV P 356.77 22505285 1/14/2022 4098821245 Employee Uniforms for Plant Svc, Fleet & AIC 10/14/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178685 22008143 2022 7 INV P 392.43 22505285 1/14/2022 4098821283 Employee Uniforms for Plant Svc, Fleet & AIC 10/14/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178690 22008143 2022 7 INV P 1,777.40 22505285 1/14/2022 4098821917 Employee Uniforms for Plant Svc, Fleet & AIC 10/14/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178692 22008143 2022 7 INV P 302.32 22505285 1/14/2022 4099492349 Employee Uniforms for Plant Svc, Fleet & AIC 10/21/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178696 22008143 2022 7 INV P 373.55 22505285 1/14/2022 4099492405 Employee Uniforms for Plant Svc, Fleet & AIC 10/21/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178694 22008143 2022 7 INV P 1,796.28 22505285 1/14/2022 4099492877 Employee Uniforms for Plant Svc, Fleet & AIC 10/21/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178678 22008143 2022 7 INV P 318.82 22505285 1/14/2022 4100103713 Employee Uniforms for Plant Svc, Fleet & AIC 10/28/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178697 22008143 2022 7 INV P 373.55 22505285 1/14/2022 4100726494 Employee Uniforms for Plant Svc, Fleet & AIC 11/4/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178700 22008143 2022 7 INV P 319.57 22505285 1/14/2022 4100726514 Employee Uniforms for Plant Svc, Fleet & AIC 11/4/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178701 22008143 2022 7 INV P 1,796.30 22505285 1/14/2022 4100728272 Employee Uniforms for Plant Svc, Fleet & AIC 11/4/2021
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 179268 22008655 2022 7 INV P 38.68 22505549 1/21/2022 5090481178 Supplies Office 1/6/2022
2473 CINTAS #201 DECATUR 600.3100.561000.00061.8200.9990.8015.040.0000 SUPPLIES 181851 22000520 2022 8 INV P 20,262.00 22506044 2/4/2022 220148 FY2022 SNS Uniforms 1/28/2022
Page 74 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 600.3100.561000.00061.8200.9990.8015.040.0000 SUPPLIES 181853 22000520 2022 8 INV P 15,433.55 22506044 2/4/2022 220149 FY2022 SNS Uniforms 1/28/2022
2473 CINTAS #201 DECATUR 600.3100.561000.00061.8200.9990.8015.040.0000 SUPPLIES 181854 22000520 2022 8 INV P 5,370.00 22506044 2/4/2022 220150 FY2022 SNS Uniforms 1/28/2022
2473 CINTAS #201 DECATUR 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 184183 22006499 2022 8 INV P 553.77 22507047 2/22/2022 220159 Linen products 1/31/2022
2473 CINTAS #201 DECATUR 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 184184 22006499 2022 8 INV P 600.33 22507047 2/22/2022 220160 Linen products 1/31/2022
2473 CINTAS #201 DECATUR 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 184185 22007829 2022 8 INV P 600.33 22507047 2/22/2022 220161 Linen rentals 1/31/2022
2473 CINTAS #201 DECATUR 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 184186 22007829 2022 8 INV P 641.94 22507047 2/22/2022 220162 Linen rentals 1/31/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182781 22009558 2022 8 INV P 382.45 22506275 2/11/2022 4100103560 Employee Uniforms for Plant Svc, Fleet & AIC 10/28/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182931 22009558 2022 8 INV P 1,787.40 22506275 2/11/2022 4100105453 Employee Uniforms for Plant Svc, Fleet & AIC 10/28/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182783 22009558 2022 8 INV P 302.32 22506275 2/11/2022 4101499385 Employee Uniforms for Plant Svc, Fleet & AIC 11/11/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182784 22009558 2022 8 INV P 382.45 22506275 2/11/2022 4101499479 Employee Uniforms for Plant Svc, Fleet & AIC 11/11/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182785 22009558 2022 8 INV P 1,787.40 22506275 2/11/2022 4101502257 Employee Uniforms for Plant Svc, Fleet & AIC 11/11/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182787 22009558 2022 8 INV P 373.55 22506275 2/11/2022 4102264477 Employee Uniforms for Plant Svc, Fleet & AIC 11/18/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182788 22009558 2022 8 INV P 1,787.41 22506275 2/11/2022 4102264921 Employee Uniforms for Plant Svc, Fleet & AIC 11/18/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182789 22009558 2022 8 INV P 302.32 22506275 2/11/2022 4102871849 Employee Uniforms for Plant Svc, Fleet & AIC 11/24/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182790 22009558 2022 8 INV P 1,799.61 22506275 2/11/2022 4102873992 Employee Uniforms for Plant Svc, Fleet & AIC 11/24/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182798 22009558 2022 8 INV P 302.32 22506275 2/11/2022 4103543907 Employee Uniforms for Plant Svc, Fleet & AIC 12/2/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182801 22009558 2022 8 INV P 352.44 22506275 2/11/2022 4103544110 Employee Uniforms for Plant Svc, Fleet & AIC 12/2/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182802 22009558 2022 8 INV P 1,799.61 22506275 2/11/2022 4103546307 Employee Uniforms for Plant Svc, Fleet & AIC 12/2/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182803 22009558 2022 8 INV P 302.32 22506275 2/11/2022 4104210301 Employee Uniforms for Plant Svc, Fleet & AIC 12/9/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182804 22009558 2022 8 INV P 401.02 22506275 2/11/2022 4104210585 Employee Uniforms for Plant Svc, Fleet & AIC 12/9/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182805 22009558 2022 8 INV P 1,744.73 22506275 2/11/2022 4104212697 Employee Uniforms for Plant Svc, Fleet & AIC 12/9/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182806 22009558 2022 8 INV P 303.72 22506275 2/11/2022 4104905427 Employee Uniforms for Plant Svc, Fleet & AIC 12/16/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182807 22009558 2022 8 INV P 374.93 22506275 2/11/2022 4104905569 Employee Uniforms for Plant Svc, Fleet & AIC 12/16/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182808 22009558 2022 8 INV P 1,763.63 22506275 2/11/2022 4104907989 Employee Uniforms for Plant Svc, Fleet & AIC 12/16/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182810 22009558 2022 8 INV P 346.96 22506275 2/11/2022 4105720478 Employee Uniforms for Plant Svc, Fleet & AIC 12/23/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182811 22009558 2022 8 INV P 302.22 22506275 2/11/2022 4105720514 Employee Uniforms for Plant Svc, Fleet & AIC 12/23/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182812 22009558 2022 8 INV P 1,781.04 22506275 2/11/2022 4105721313 Employee Uniforms for Plant Svc, Fleet & AIC 12/23/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182813 22009558 2022 8 INV P 302.22 22506275 2/11/2022 4106320680 Employee Uniforms for Plant Svc, Fleet & AIC 12/30/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182818 22009558 2022 8 INV P 1,213.36 22506275 2/11/2022 4106320973 Employee Uniforms for Plant Svc, Fleet & AIC 12/30/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182819 22009558 2022 8 INV P 1,816.03 22506275 2/11/2022 4106323085 Employee Uniforms for Plant Svc, Fleet & AIC 12/30/2021
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182823 22009558 2022 8 INV P 322.63 22506275 2/11/2022 4106901304 Employee Uniforms for Plant Svc, Fleet & AIC 1/6/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182824 22009558 2022 8 INV P 302.22 22506275 2/11/2022 4106901337 Employee Uniforms for Plant Svc, Fleet & AIC 1/6/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182825 22009558 2022 8 INV P 1,793.99 22506275 2/11/2022 4106904038 Employee Uniforms for Plant Svc, Fleet & AIC 1/6/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 183819 22009558 2022 8 INV P 283.37 22507047 2/22/2022 4110350888 Employee Uniforms for Plant Svc, Fleet & AIC 2/10/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 183821 22009558 2022 8 INV P 29.16 22507047 2/22/2022 4110350895 Employee Uniforms for Plant Svc, Fleet & AIC 2/10/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 183828 22009558 2022 8 INV P 444.37 22507047 2/22/2022 4110351030 Employee Uniforms for Plant Svc, Fleet & AIC 2/10/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 183823 22009558 2022 8 INV P 261.62 22507047 2/22/2022 4110351191 Employee Uniforms for Plant Svc, Fleet & AIC 2/10/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 183825 22009558 2022 8 INV P 435.04 22507047 2/22/2022 4110351636 Employee Uniforms for Plant Svc, Fleet & AIC 2/10/2022
2473 CINTAS #201 DECATUR 600.3100.561000.00061.8200.9990.8015.040.0000 SUPPLIES 186585 22000520 2022 9 INV P 1,978.62 22507721 3/11/2022 220186 FY2022 SNS Uniforms 2/28/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185967 22009558 2022 9 INV P 489.50 22507459 3/4/2022 4107590374 Employee Uniforms for Plant Svc, Fleet & AIC 1/13/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185968 22009558 2022 9 INV P 1,783.26 22507459 3/4/2022 4107592468 Employee Uniforms for Plant Svc, Fleet & AIC 1/13/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185969 22009558 2022 9 INV P 326.20 22507459 3/4/2022 4108285672 Employee Uniforms for Plant Svc, Fleet & AIC 1/20/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185970 22009558 2022 9 INV P 1,783.26 22507459 3/4/2022 4108287832 Employee Uniforms for Plant Svc, Fleet & AIC 1/20/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185971 22009558 2022 9 INV P 273.06 22507459 3/4/2022 4109618311 Employee Uniforms for Plant Svc, Fleet & AIC 2/3/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 187540 22009558 2022 9 INV P 261.62 124 3/18/2022 4113124119 Employee Uniforms for Plant Svc, Fleet & AIC 3/10/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 187541 22009558 2022 9 INV P 443.95 124 3/18/2022 4113124156 Employee Uniforms for Plant Svc, Fleet & AIC 3/10/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 187543 22009558 2022 9 INV P 1,947.88 124 3/18/2022 4113124210 Employee Uniforms for Plant Svc, Fleet & AIC 3/10/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 188546 22009558 2022 9 INV P 278.12 245 3/25/2022 4113920685 Employee Uniforms for Plant Svc, Fleet & AIC 3/17/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 188549 22009558 2022 9 INV P 438.24 245 3/25/2022 4113920736 Employee Uniforms for Plant Svc, Fleet & AIC 3/17/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 189532 22009558 2022 9 INV P 261.62 413 4/1/2022 4114450946 Employee Uniforms for Plant Svc, Fleet & AIC 3/24/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 189533 22009558 2022 9 INV P 424.84 413 4/1/2022 4114451394 Employee Uniforms for Plant Svc, Fleet & AIC 3/24/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 189535 22009558 2022 9 INV P 1,746.27 413 4/1/2022 4114452878 Employee Uniforms for Plant Svc, Fleet & AIC 3/24/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 190697 22009558 2022 10 INV P 261.62 590 4/15/2022 4115084476 Employee Uniforms for Plant Svc, Fleet & AIC 3/31/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 190699 22009558 2022 10 INV P 424.87 590 4/15/2022 4115084837 Employee Uniforms for Plant Svc, Fleet & AIC 3/31/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 190701 22009558 2022 10 INV P 1,746.27 590 4/15/2022 4115087178 Employee Uniforms for Plant Svc, Fleet & AIC 3/31/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192216 22009558 2022 10 INV P 261.62 826 4/22/2022 4115863162 Employee Uniforms for Plant Svc, Fleet & AIC 4/7/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192217 22009558 2022 10 INV P 660.69 826 4/22/2022 4115863173 Employee Uniforms for Plant Svc, Fleet & AIC 4/7/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192218 22009558 2022 10 INV P 1,755.18 826 4/22/2022 4115863515 Employee Uniforms for Plant Svc, Fleet & AIC 4/7/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192219 22009558 2022 10 INV P 261.62 826 4/22/2022 4116471970 Employee Uniforms for Plant Svc, Fleet & AIC 4/14/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192220 22009558 2022 10 INV P 412.73 826 4/22/2022 4116472377 Employee Uniforms for Plant Svc, Fleet & AIC 4/14/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192221 22009558 2022 10 INV P 1,755.18 826 4/22/2022 4116474965 Employee Uniforms for Plant Svc, Fleet & AIC 4/14/2022
Page 75 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193391 22009558 2022 10 INV P 292.22 966 4/29/2022 4117197177 Employee Uniforms for Plant Svc, Fleet & AIC 4/21/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193392 22009558 2022 10 INV P 577.55 966 4/29/2022 4117197536 Employee Uniforms for Plant Svc, Fleet & AIC 4/21/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193393 22009558 2022 10 INV P 2,081.17 966 4/29/2022 4117199284 Employee Uniforms for Plant Svc, Fleet & AIC 4/21/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 195526 22009558 2022 11 INV P 118.38 1286 5/13/2022 1902840383 Employee Uniforms for Plant Svc, Fleet & AIC 2/25/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 195525 22009558 2022 11 INV P 71.99 1286 5/13/2022 1902858711 Employee Uniforms for Plant Svc, Fleet & AIC 3/4/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 195529 22009558 2022 11 INV P 40.24 1286 5/13/2022 1902914148 Employee Uniforms for Plant Svc, Fleet & AIC 3/25/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 195528 22009558 2022 11 INV P 46.38 1286 5/13/2022 1902947192 Employee Uniforms for Plant Svc, Fleet & AIC 4/7/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 195523 22009558 2022 11 INV P 72.00 1286 5/13/2022 1902967628 Employee Uniforms for Plant Svc, Fleet & AIC 4/15/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194644 22009558 2022 11 INV P 474.67 1119 5/6/2022 4117887619 Employee Uniforms for Plant Svc, Fleet & AIC 4/28/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194649 22009558 2022 11 INV P 265.07 1119 5/6/2022 4117888091 Employee Uniforms for Plant Svc, Fleet & AIC 4/28/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194645 22009558 2022 11 INV P 1,699.90 1119 5/6/2022 4117889151 Employee Uniforms for Plant Svc, Fleet & AIC 4/28/2022
3878 CINTAS FIRST AID & S 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160586 22001026 2022 2 INV P 1,648.27 22500797 8/20/2021 5068226569 Purchase order request District‐wide 7/8/2021
3878 CINTAS FIRST AID & S 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162621 22002001 2022 3 INV P 1,560.30 22501162 9/3/2021 5072231848 Sam Moss ‐ First Supplies 8/11/2021
3878 CINTAS FIRST AID & S 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 168227 22004006 2022 4 INV P 399.00 22502644 10/22/2021 9150156193 Office Safety Supplies 10/14/2021
3878 CINTAS FIRST AID & S 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171296 22005177 2022 5 INV P 1,455.15 22503556 11/12/2021 5074462187 Sam Moss ‐ First Aid Supplies 8/30/2021
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176396 22006616 2022 6 INV P 1,220.54 22504740 12/17/2021 5076253172 Sam Moss ‐ First Aid Supplies for the Staff 9/14/2021
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176395 22006616 2022 6 INV P 790.57 22504740 12/17/2021 5076448249 Sam Moss ‐ First Aid Supplies for the Staff 9/15/2021
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175819 22006722 2022 6 INV P 1,295.40 22504740 12/17/2021 5078332779 Sam Moss ‐ First Aid Supplies 9/30/2021
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175820 22006723 2022 6 INV P 1,364.26 22504740 12/17/2021 5081623523 Sam Moss ‐ First Aid Supplies 10/28/2021
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176393 22007559 2022 6 INV P 1,292.53 22504740 12/17/2021 5085390786 Sam Moss ‐ First Aid Supplies for Employees 11/24/2021
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182641 22009566 2022 8 INV P 1,392.82 22506276 2/11/2022 5088690613 Sam Moss ‐ First Aid Supplies 12/22/2021
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182643 22009566 2022 8 INV P 1,502.09 22506276 2/11/2022 5092383538 Sam Moss ‐ First Aid Supplies 1/20/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 183752 22010267 2022 8 INV P 232.20 22507048 2/22/2022 9139073349 Sam Moss ‐ First Aid Supplies 7/15/2021
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 183750 22010267 2022 8 INV P 1,220.54 22507048 2/22/2022 5087547464 Sam Moss ‐ First Aid Supplies 12/13/2021
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 183751 22010267 2022 8 INV P 384.95 22507048 2/22/2022 5092742606 Sam Moss ‐ First Aid Supplies 1/24/2022
3878 CINTAS FIRST AID & S 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 188940 22009479 2022 9 INV P 542.68 22508097 3/25/2022 5097868497 PER PUPIL‐ SUPPLIES 3/1/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 190682 22012807 2022 10 INV P 1,572.85 591 4/15/2022 5096100141 Sam Moss ‐ First Aid Supplies 2/17/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 190683 22012807 2022 10 INV P 1,187.39 591 4/15/2022 5099320002 Sam Moss ‐ First Aid Supplies 3/11/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 190680 22012807 2022 10 INV P 1,804.38 591 4/15/2022 5099596328 Sam Moss ‐ First Aid Supplies 3/14/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194397 22013823 2022 11 INV P 1,011.49 1120 5/6/2022 51002525491 PURCHASE ORDER REQUEST FIRST A 4/11/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194398 22013823 2022 11 INV P 865.66 1120 5/6/2022 5103810983 PURCHASE ORDER REQUEST FIRST A 4/12/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 196839 22015347 2022 11 INV P 2,032.02 1461 5/20/2022 5106989628 SAM MOSS‐FIRST AID SUPPLIES 5/5/2022
9999 CIRCLE A FENCES ‐CON 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184909 0 2022 6 INV P 121.20 0 184909 12/27/2021
9999 CIRCLE A FENCES ‐CON 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192688 0 2022 8 INV P 2,119.24 0 192688 2/27/2022
9999 CIRCLE A FENCES ‐CON 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192725 0 2022 8 INV P 567.60 0 192725 2/27/2022
9999 CIRCLE A FENCES ‐CON 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192884 0 2022 8 INV P 639.78 0 192884 2/27/2022
9999 CIRCLE A FENCES CONY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162967 0 2022 1 INV P 751.00 0 162967 7/27/2021
9999 CIRCLE A FENCES CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167857 0 2022 2 INV P 1,055.66 0 167857 8/27/2021
9999 CIRCLE A FENCES CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168945 0 2022 2 INV P 510.05 0 168945 8/27/2021
9999 CIRCLE A FENCES CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171878 0 2022 3 INV P 271.20 0 171878 9/27/2021
9999 CIRCLE A FENCES CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175632 0 2022 4 INV P 602.50 0 175632 10/27/2021
9999 CIRCLE A FENCES CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175661 0 2022 4 INV P 471.20 0 175661 10/27/2021
9999 CIRCLE A FENCES CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182112 0 2022 5 INV P 801.92 0 182112 11/27/2021
9999 CIRCLE A FENCES CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184886 0 2022 6 INV P 2,098.36 0 184886 12/27/2021
9999 CIRCLE A FENCES CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184887 0 2022 6 INV P 180.00 0 184887 12/27/2021
6442 CIRCLE A FENCES INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184885 0 2022 6 INV P ‐382.50 0 184885 12/27/2021
6442 CIRCLE A FENCES INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192555 0 2022 7 INV P 800.50 0 192555 1/27/2022
3879 CISCO WEBEX LLC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 189644 22010943 2022 9 INV P 2,220.00 414 4/1/2022 5100340922 Dues and Fees 9/11/2020
2 CITISCO, LLC 600.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 181692 21005758 2022 8 INV P 1,784.46 22506045 2/4/2022 97781662 Washer Speed Queen AWN432SP 10/21/2021
9999 CITY BARBEQUE DECATU 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 182424 0 2022 6 INV P 192.90 0 182424 12/27/2021
9999 CITY BARBEQUE DECATU 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 182426 0 2022 6 INV P 103.98 0 182426 12/27/2021
2440 CITY ELECTRICAL SUPP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194836 0 2022 7 INV P ‐6.40 0 194836 1/27/2022
2440 CITY ELECTRICAL SUPP 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 194657 22008448 2022 11 INV P 17,400.00 22508545 5/6/2022 MOI/104590 Purchase Order Request‐Toney ES 2/2/2022
8964 CITY OF THE SUN CONS 448.1000.530000.30521.7380.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 177454 22007262 2022 7 INV P 1,350.00 22505102 1/7/2022 01 Contract Testing 12/22/2021
8964 CITY OF THE SUN CONS 448.1000.530000.30521.7380.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 181550 22007262 2022 7 INV P 450.00 22506046 2/4/2022 03 Contract Testing 1/26/2022
8964 CITY OF THE SUN CONS 448.1000.530000.30521.7380.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 183469 22007262 2022 8 INV P 450.00 22507049 2/22/2022 04 Contract Testing 2/2/2022
8964 CITY OF THE SUN CONS 448.1000.530000.30521.7380.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 185283 22007262 2022 8 INV P 450.00 22507460 3/4/2022 05 Contract Testing 2/14/2022
8964 CITY OF THE SUN CONS 448.1000.530000.30521.7380.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 187533 22007262 2022 9 INV P 450.00 22507952 3/18/2022 02 Contract Testing 1/25/2022
8964 CITY OF THE SUN CONS 448.1000.530000.30521.7380.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 187651 22007262 2022 9 INV P 450.00 22507952 3/18/2022 07 Contract Testing 3/9/2022
8964 CITY OF THE SUN CONS 448.1000.530000.30521.7380.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 187652 22007262 2022 9 INV P 450.00 22507952 3/18/2022 08 Contract Testing 3/9/2022
8964 CITY OF THE SUN CONS 448.1000.530000.30521.7380.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 187654 22007262 2022 9 INV P 450.00 22507952 3/18/2022 09 Contract Testing 3/10/2022
Page 76 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8964 CITY OF THE SUN CONS 448.1000.530000.30521.7380.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 194393 22007262 2022 10 INV P 450.00 1121 5/6/2022 06 Contract Testing 2/14/2022
583 CITY WIDE OF METRO A 305.4000.572000.32135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161832 22001103 2022 2 INV P 4,900.00 22500974 8/27/2021 42026002166 EL BOUIE ES POST CONSTRUCTION 8/9/2021
583 CITY WIDE OF METRO A 305.4000.572000.32135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161830 22001104 2022 2 INV P 4,900.00 22500974 8/27/2021 42026002167 OAKVIEW ES AFTER CONSTRUCTION 8/9/2021
9999 Claim ADJ HNS Hughes 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 170044 0 2022 2 INV P ‐751.88 0 170044 8/27/2021
9999 CLAIM ADJ LOWES 0053 100.2500.599000.00999.3440.9990.0272.050.0000 PCARD DEFAULT EXP ROCKBRIDGE E 162214 0 2022 1 INV P ‐1,562.22 0 162214 7/27/2021
9999 CLAIM ADJ LOWES 0053 100.2500.599000.00999.3440.9990.0272.050.0000 PCARD DEFAULT EXP ROCKBRIDGE E 162215 0 2022 1 INV P ‐1,591.86 0 162215 7/27/2021
58 CLAIRMONT PRESS, INC 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 163546 22002101 2022 3 INV P 1,823.85 22501520 9/17/2021 2021‐477 Readings and Assessments 9/2/2021
58 CLAIRMONT PRESS, INC 402.1000.561000.40024.5180.1750.0200.030.2022 SUPPLIES 179196 22007691 2022 7 INV P 2,800.00 22505550 1/21/2022 2022‐100 TITLE 1 SCHOOL WIDE/WORKBOOKS 1/3/2022
1290 CLARENCE MARINEY 482.2210.558000.18621.7450.9990.8010.035.2021 TRAVEL ‐ EMPLOYEES 158461 0 2022 1 INV P 475.20 22500312 7/30/2021 158461 Final Payment for Empl Expense claim # 2005674. 7/29/2021
10788 CLARENCE STRINGER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162755 0 2022 2 INV P 125.00 22501369 9/9/2021 82021ADAMS9676 8/20 9/3/2021
10788 CLARENCE STRINGER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165112 0 2022 3 INV P 75.00 22501721 9/24/2021 91021HALLFORD9676 9/10 9/11 9/22/2021
10788 CLARENCE STRINGER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165129 0 2022 3 INV P 450.00 22501721 9/24/2021 9321ADAMS9676 9/3 9/9 9/10 9/11 9/22/2021
10788 CLARENCE STRINGER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165800 0 2022 3 INV P 150.00 22501977 9/30/2021 91721ADAMS9676 9/17 9/18 9/28/2021
10788 CLARENCE STRINGER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166814 0 2022 4 INV P 150.00 22502218 10/8/2021 92421ADAMS9676 9/24 10/7/2021
10788 CLARENCE STRINGER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166844 0 2022 4 INV P 225.00 22502218 10/8/2021 93021ADAMS9676 9/30 10/1 10/2 10/7/2021
10788 CLARENCE STRINGER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170025 0 2022 4 INV P 200.00 22503344 11/4/2021 10621ADAMS9676 10/1 10/6 10/8 11/1/2021
10788 CLARENCE STRINGER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170918 0 2022 5 INV P 225.00 22503557 11/12/2021 102921ADAMS9676 10/27 10/28 10/29 11/4/2021
10788 CLARENCE STRINGER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172451 0 2022 5 INV P 100.00 22503802 11/19/2021 11521ADAMS9676 11/5 11/17/2021
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7080.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 158163 21002182 2022 1 INV P 2,750.00 22500313 7/30/2021 533 Professional Services 7/25/2021
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7080.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 162201 21002182 2022 2 INV P 12,950.00 22501163 9/3/2021 538 Professional Services 8/26/2021
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7080.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 165098 22003289 2022 3 INV P 4,550.00 22501722 9/24/2021 539 Professional Services Clarification & Mediation In 8/26/2021
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7080.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 175047 22003289 2022 6 INV P 9,750.00 22504473 12/10/2021 542 Professional Services Clarification & Mediation In 9/23/2021
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7080.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 185911 22003289 2022 9 INV P 10,500.00 22507461 3/4/2022 547 Professional Services Clarification & Mediation In 2/28/2022
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7080.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 198034 22003289 2022 11 INV P 7,500.00 1669 5/26/2022 554 Professional Services Clarification & Mediation In 5/20/2022
9999 Clarissa Wilburn 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196278 0 2022 11 INV P 50.00 22508763 5/20/2022 SRR‐9276889 5/13/2022
5955 CLARK ATLANTA UNIVER 100.2800.530000.00011.7030.0000.8010.030.0000 PURCHASED PROF/TECH SERVICES 187789 22003647 2022 9 INV P 20,000.00 22507953 3/18/2022 295615‐22‐01 Professional Services for Leadership Development 3/7/2022
7405 CLARKE COUNTY SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 192046 22013247 2022 10 INV P 44.00 827 4/22/2022 2022‐102 Visiting Team Share & Mileage 4/4/2022
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 161436 22001493 2022 2 INV P 8,000.00 22500975 8/27/2021 FY22FALL CTAE ‐ 1st Semester Funding 8/23/2021
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 162374 22002224 2022 2 INV P 5,000.00 22501164 9/3/2021 06180001CLKHS Purchased Services 8/30/2021
2328 CLARKSTON HS 580.3200.558100.60767.7090.9990.8010.040.2022 SCHOOL REIMBURSE‐ATHLET TRAVEL 166856 22000808 2022 4 INV P 400.00 22502219 10/8/2021 2022‐12 Reimburse Clarkston High Schoo 7/30/2021
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 169278 22004760 2022 4 INV P 2,500.00 22503100 10/29/2021 30823 Purchase Services 10/21/2021
2328 CLARKSTON HS 100.1000.561000.00011.5250.2021.4053.124.0000 SUPPLIES 173971 22006447 2022 5 INV P 800.00 22504218 12/3/2021 FY22MOID Pernell ‐ MOID funding 11/29/2021
2328 CLARKSTON HS 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 175294 22007231 2022 6 INV P 1,250.00 22504474 12/10/2021 120121 Food for Charter School Recept 12/1/2021
2328 CLARKSTON HS 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191434 22009405 2022 10 INV P 350.00 592 4/15/2022 240921 Probe College Fair Breakfast B 9/24/2021
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 195159 22013735 2022 11 INV P 2,665.00 1122 5/6/2022 FY22Spring CTAE ‐ Culinary 2nd Semester F 5/4/2022
11017 CLASS GUITAR RESOURC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 170963 22005115 2022 5 INV P 711.06 22503558 11/12/2021 15844 FINE ARTS ‐ SUPPLIES 11/2/2021
29 CLASSIC CITY HOTEL C 100.1000.558000.33611.8570.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 176200 0 2022 4 INV P 325.90 0 176200 10/27/2021
29 CLASSIC CITY HOTEL C 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 196341 0 2022 9 INV P 584.25 0 196341 3/27/2022
29 CLASSIC CITY HOTEL C 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 187586 22010756 2022 9 INV P 2,580.00 22507915 3/15/2022 16174 Perkins Travel w/students 3/14/2022
29 CLASSIC CITY HOTEL C 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 186596 22010996 2022 9 INV P 1,800.00 22507722 3/11/2022 16188 FCCLA STATE CONFERENCE 3/24 ‐3 3/4/2022
10242 CLASSKICK 100.1000.553200.00011.5570.1041.0202.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 174693 22006192 2022 6 INV P 2,749.00 22504475 12/10/2021 FDE023A9‐0001 Schoolwide Software 12/2/2021
10097 CLASSROOM PRODUCTS L 100.1000.561500.00011.1450.2021.3052.126.0000 EXPENDABLE EQUIPMENT 163514 22001770 2022 3 INV P 449.70 22501521 9/17/2021 31242 Special Education‐Equipment Pr 8/31/2021
10097 CLASSROOM PRODUCTS L 100.1000.561500.00011.1450.1021.3052.126.0000 EXPENDABLE EQUIPMENT 163511 22001771 2022 3 INV P 1,049.30 22501521 9/17/2021 31243 Local Schools Equipment‐‐Priva 8/31/2021
4 CLASSROOM RESOURCE 402.1000.561000.03124.1460.1770.4052.030.2022 SUPPLIES 191622 22012637 2022 10 INV P 2,104.48 22508278 4/15/2022 2023676 After the Fact PO: 21012165 4/14/2022
8030 CLAUDE ADAM MOORE 482.2210.558000.18621.7450.9990.8010.035.2022 TRAVEL ‐ EMPLOYEES 159153 0 2022 2 INV P 499.72 22500431 8/6/2021 159153 Final Payment for Empl Expense claim # 2005668. 8/5/2021
11397 CLAUDIA MIDDLETON 448.1000.530000.30521.7020.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 189200 22012193 2022 9 INV P 1,500.00 415 4/1/2022 22012193 Mindfulness Presenter 3/11/2022
11526 CLAYTON COUNTY BOARD 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 192078 22013313 2022 10 INV P 181.33 828 4/22/2022 2022‐96 Visiting Team Share ‐ Forest P 4/1/2022
68 CLEAN‐A‐BLIND OF ATL 304.4000.572000.51134.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 156566 21010900 2022 1 INV P 7,390.00 22500798 8/20/2021 07‐08 Splost‐ Purchase Order Request 7/7/2021
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 158136 21013631 2022 1 INV P 2,693.00 22500798 8/20/2021 07‐26 MILLER GROVE HS ‐ BLIND REPLAC 7/26/2021
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 158137 21013632 2022 1 INV P 1,324.00 22500798 8/20/2021 07‐21 BROWNS MILL ES ‐ BLIND REPLACE 7/21/2021
68 CLEAN‐A‐BLIND OF ATL 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 159018 21013319 2022 2 INV P 394.00 22500798 8/20/2021 07‐12 MLK HS ‐ Blind Replacement 7/12/2021
68 CLEAN‐A‐BLIND OF ATL 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 159568 22000025 2022 2 INV P 3,701.00 22500586 8/13/2021 08‐04 PURCHASE ORDER REQUEST RAINBOW 8/4/2021
68 CLEAN‐A‐BLIND OF ATL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 160826 22000426 2022 2 INV P 3,098.00 22500798 8/20/2021 08‐11 Purchase order request for Pub 8/11/2021
68 CLEAN‐A‐BLIND OF ATL 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 162195 22001063 2022 2 INV P 1,455.00 22501165 9/3/2021 08‐26 Urgent Request ‐Blind Replacem 8/26/2021
68 CLEAN‐A‐BLIND OF ATL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164645 22002183 2022 3 INV P 6,492.00 22501723 9/24/2021 09‐16 Rainbow ES ‐ Blinds Replacement 9/15/2021
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177564 22005636 2022 7 INV P 31,487.00 22505103 1/7/2022 11‐026 Champion MS ‐ Blinds for Various Classroooms 11/26/2021
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183812 22009354 2022 8 INV P 2,048.00 22507050 2/22/2022 02‐015 PURCHASE ORDER REQUEST LITHONI 2/5/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 184311 22009408 2022 8 INV P 12,298.00 22507284 2/25/2022 02‐020 PURCHASE ORDER REQUEST FLAT ROCK ES 2/18/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186584 22009694 2022 9 INV P 2,390.00 22508189 4/1/2022 03‐06 PURCHASE ORDE REQUEST MILLER G 3/4/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185962 22010003 2022 9 INV P 2,718.00 22507462 3/4/2022 03‐04 MCNAIR HS ‐ BLIND REPLACEMENT/ 3/1/2022
68 CLEAN‐A‐BLIND OF ATL 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 185943 22010644 2022 9 INV P 48,785.00 22507462 3/4/2022 03‐02 PURCHASE ORDER REQUEST LAUREL RIDGE ES 3/1/2022
Page 77 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187837 22010772 2022 9 INV P 1,295.00 22507954 3/18/2022 03‐05 CEDAR GROVE MS ‐ PARTS & SERVI 3/4/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190693 22011601 2022 10 INV P 28,881.00 593 4/15/2022 4‐006 SALEM MS/BLIND REPLACEMENT REPAIR 4/4/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 195509 22000786 2022 11 INV P 3,751.00 1287 5/13/2022 05‐004 Purchase order request for DES 5/4/2022
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174578 22006641 2022 6 INV P 3,448.33 22504476 12/10/2021 40331 Equipment Repairs‐Custodial Service 7/28/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174572 22006695 2022 6 INV P 1,513.02 22504476 12/10/2021 40945 Equipment Repairs‐Custodial Service 9/22/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174573 22006696 2022 6 INV P 4,235.39 22504476 12/10/2021 39412 Equipment Repairs‐Custodial Service 4/14/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174574 22006697 2022 6 INV P 1,517.83 22504476 12/10/2021 39482 Equipment Repairs‐Custodial Service 4/27/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174576 22006698 2022 6 INV P 5,784.40 22504476 12/10/2021 39786 Equipment Repairs‐Custodial Service 5/26/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177367 22007597 2022 7 INV P 2,163.02 22505104 1/7/2022 41573 Repairs on Machines 11/8/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177369 22007744 2022 7 INV P 6,129.25 22505104 1/7/2022 41198 Repairs on Machines ‐ Various Machines 10/11/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182776 22009564 2022 8 INV P 231.51 22506277 2/11/2022 42076 Repairs on Machines‐ Dekalb HS of Technology 12/29/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 184460 22010470 2022 8 INV P 463.02 22507285 2/25/2022 41710 Equipment Repair‐Custodial Ser 11/22/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 184459 22010470 2022 8 INV P 385.85 22507285 2/25/2022 41777 Equipment Repair‐Custodial Ser 12/2/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186905 22010844 2022 9 INV P 10,785.43 22507724 3/11/2022 40404 Equipment Repair‐Custodial Services 8/4/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186906 22010844 2022 9 INV P 1,359.68 22507724 3/11/2022 40894 Equipment Repair‐Custodial Services 9/15/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186907 22010844 2022 9 INV P 1,153.45 22507724 3/11/2022 41247 Equipment Repair‐Custodial Services 10/27/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186904 22010844 2022 9 INV P 2,163.02 22507724 3/11/2022 41248 Equipment Repair‐Custodial Services 10/27/2021
2936 CLEANSTAR NATIONAL I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197791 22010843 2022 11 INV P 1,389.06 1670 5/26/2022 CN‐44886 Blanket PR‐ Equipment Repair District Wide 5/9/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161776 21008129 2022 2 INV P 73.50 22500976 8/27/2021 55168 BLANKET PURCHASE ORDER REQUEST 7/1/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161778 21008129 2022 2 INV P 56.00 22500976 8/27/2021 55169 BLANKET PURCHASE ORDER REQUEST 7/1/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161790 21008129 2022 2 INV P 147.00 22500976 8/27/2021 55527 BLANKET PURCHASE ORDER REQUEST 7/1/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161791 21008129 2022 2 INV P 387.00 22500976 8/27/2021 55528 BLANKET PURCHASE ORDER REQUEST 7/1/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161774 21008129 2022 2 INV P 136.50 22500976 8/27/2021 55103 BLANKET PURCHASE ORDER REQUEST 7/8/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161780 21008129 2022 2 INV P 157.50 22500976 8/27/2021 55171 BLANKET PURCHASE ORDER REQUEST 7/8/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161787 21008129 2022 2 INV P 1,924.00 22500976 8/27/2021 55462 BLANKET PURCHASE ORDER REQUEST 7/8/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161795 21008129 2022 2 INV P 1,464.00 22500976 8/27/2021 55530 BLANKET PURCHASE ORDER REQUEST 7/8/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161800 21008129 2022 2 INV P 1,528.37 22500976 8/27/2021 58952 BLANKET PURCHASE ORDER REQUEST 7/26/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161783 21008129 2022 2 INV P 238.00 22500976 8/27/2021 55176 BLANKET PURCHASE ORDER REQUEST 7/29/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161797 21008129 2022 2 INV P 2,280.00 22500976 8/27/2021 55535 BLANKET PURCHASE ORDER REQUEST 7/29/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161801 21008129 2022 2 INV P 190.00 22500976 8/27/2021 59780 BLANKET PURCHASE ORDER REQUEST 7/29/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161786 21008129 2022 2 INV P 60.00 22500976 8/27/2021 55410 BLANKET PURCHASE ORDER REQUEST 7/30/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160589 22001017 2022 2 INV P 7,661.18 22500799 8/20/2021 59426 Purchase order request District‐wide 6/29/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171287 22005672 2022 5 INV P 45,734.17 22503559 11/12/2021 61546 Systemwide ‐ Fire Extinguisher Services 9/30/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172426 22006237 2022 5 INV P 20,838.97 22503803 11/19/2021 60877 Fire Extinguisher Inspections to Various Schools 8/31/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175822 22006672 2022 6 INV P 34,281.44 22504741 12/17/2021 62519 Systemwide ‐ Fire Extinguisher Services 10/29/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177371 22007588 2022 7 INV P 42,694.46 22505105 1/7/2022 63158 Systemwide ‐ Fire Extinguisher Services 11/30/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189530 22009016 2022 9 INV P 2,470.00 416 4/1/2022 64909 CEDAR GROVE ES ‐ REPAIRS & REM 2/17/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187545 22011412 2022 9 INV P 20,815.00 22507955 3/18/2022 63794 Blanket Systemwide ‐ Fire Exti 12/30/2021
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187546 22011412 2022 9 INV P 28,180.38 22507955 3/18/2022 64912 Blanket Systemwide ‐ Fire Exti 1/31/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187838 22011412 2022 9 INV P 500.00 22507955 3/18/2022 60494 Blanket Systemwide ‐ Fire Exti 2/1/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187853 22011412 2022 9 INV P 175.00 22507955 3/18/2022 60503 Blanket Systemwide ‐ Fire Exti 2/1/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187871 22011412 2022 9 INV P 760.00 22507955 3/18/2022 61032 Blanket Systemwide ‐ Fire Exti 2/1/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187881 22011412 2022 9 INV P 402.00 22507955 3/18/2022 61077 Blanket Systemwide ‐ Fire Exti 2/1/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187877 22011412 2022 9 INV P 260.00 22507955 3/18/2022 61060 Blanket Systemwide ‐ Fire Exti 2/2/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187869 22011412 2022 9 INV P 1,010.00 22507955 3/18/2022 61011 Blanket Systemwide ‐ Fire Exti 2/3/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187875 22011412 2022 9 INV P 1,080.00 22507955 3/18/2022 61059 Blanket Systemwide ‐ Fire Exti 2/3/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187883 22011412 2022 9 INV P 575.00 22507955 3/18/2022 62169 Blanket Systemwide ‐ Fire Exti 2/4/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187892 22011412 2022 9 INV P 575.00 22507955 3/18/2022 62180 Blanket Systemwide ‐ Fire Exti 2/4/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187895 22011412 2022 9 INV P 575.00 22507955 3/18/2022 62198 Blanket Systemwide ‐ Fire Exti 2/4/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187901 22011412 2022 9 INV P 575.00 22507955 3/18/2022 62216 Blanket Systemwide ‐ Fire Exti 2/9/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187862 22011412 2022 9 INV P 590.00 22507955 3/18/2022 61003 Blanket Systemwide ‐ Fire Exti 2/11/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187855 22011412 2022 9 INV P 1,810.00 22507955 3/18/2022 60988 Blanket Systemwide ‐ Fire Exti 2/14/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187887 22011412 2022 9 INV P 425.00 22507955 3/18/2022 62178 Blanket Systemwide ‐ Fire Exti 2/15/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187860 22011412 2022 9 INV P 380.00 22507955 3/18/2022 60998 Blanket Systemwide ‐ Fire Exti 2/16/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187873 22011412 2022 9 INV P 1,480.00 22507955 3/18/2022 61054 Blanket Systemwide ‐ Fire Exti 2/16/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187878 22011412 2022 9 INV P 400.00 22507955 3/18/2022 61067 Blanket Systemwide ‐ Fire Exti 2/16/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187861 22011412 2022 9 INV P 340.00 22507955 3/18/2022 61001 Blanket Systemwide ‐ Fire Exti 2/17/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187894 22011412 2022 9 INV P 425.00 22507955 3/18/2022 62194 Blanket Systemwide ‐ Fire Exti 2/18/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187900 22011412 2022 9 INV P 575.00 22507955 3/18/2022 62213 Blanket Systemwide ‐ Fire Exti 2/18/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187902 22011412 2022 9 INV P 575.00 22507955 3/18/2022 62221 Blanket Systemwide ‐ Fire Exti 2/18/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187903 22011412 2022 9 INV P 1,000.00 22507955 3/18/2022 62222 Blanket Systemwide ‐ Fire Exti 2/18/2022
Page 78 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187864 22011412 2022 9 INV P 260.00 22507955 3/18/2022 61007 Blanket Systemwide ‐ Fire Exti 2/21/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187866 22011412 2022 9 INV P 710.00 22507955 3/18/2022 61008 Blanket Systemwide ‐ Fire Exti 2/21/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187886 22011412 2022 9 INV P 425.00 22507955 3/18/2022 62177 Blanket Systemwide ‐ Fire Exti 2/21/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187891 22011412 2022 9 INV P 1,300.00 22507955 3/18/2022 62179 Blanket Systemwide ‐ Fire Exti 2/21/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187899 22011412 2022 9 INV P 1,000.00 22507955 3/18/2022 62212 Blanket Systemwide ‐ Fire Exti 2/21/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187858 22011412 2022 9 INV P 370.00 22507955 3/18/2022 60993 Blanket Systemwide ‐ Fire Exti 2/24/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187870 22011412 2022 9 INV P 170.00 22507955 3/18/2022 61019 Blanket Systemwide ‐ Fire Exti 2/25/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187880 22011412 2022 9 INV P 870.00 22507955 3/18/2022 61070 Blanket Systemwide ‐ Fire Exti 2/25/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187882 22011412 2022 9 INV P 170.00 22507955 3/18/2022 61114 Blanket Systemwide ‐ Fire Exti 2/25/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187884 22011412 2022 9 INV P 575.00 22507955 3/18/2022 62170 Blanket Systemwide ‐ Fire Exti 2/28/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187896 22011412 2022 9 INV P 575.00 22507955 3/18/2022 62209 Blanket Systemwide ‐ Fire Exti 2/28/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190864 22012866 2022 10 INV P 22,483.52 594 4/15/2022 66073 Various Schools‐Fire Extinguisher Services 2/28/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194650 22014106 2022 11 INV P 30,454.00 1123 5/6/2022 66874 INVOICE 66874 FIRE ALARM SYSTEM INSPECTIONS 3/31/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197614 22015584 2022 11 INV P 28,960.26 1671 5/26/2022 67914 INV. #67914 VARIOUS SCHOOLS FIRE EXTINGUISHER SER 4/30/2022
9999 CLIFFS FIRE EXTINGUI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175605 0 2022 4 INV P 165.00 0 175605 10/27/2021
10339 CNHI, LLC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 161915 22001775 2022 2 INV P 900.00 22500977 8/27/2021 7078 advertisement for vacant posit 7/21/2020
525 COAST TO COAST TOURS 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 166215 22003625 2022 3 INV P 400.00 22501978 9/30/2021 5429 Probe Fair Charter Buses 9/27/2021
525 COAST TO COAST TOURS 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 166216 22003625 2022 3 INV P 792.75 22501978 9/30/2021 5430 Probe Fair Charter Buses 9/27/2021
525 COAST TO COAST TOURS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 169285 22002213 2022 4 INV P 6,500.00 22503101 10/29/2021 5382 Purchased Services 10/18/2021
525 COAST TO COAST TOURS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 169283 22002214 2022 4 INV P 6,500.00 22503101 10/29/2021 5384 Purchased Services 10/18/2021
525 COAST TO COAST TOURS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 169284 22003334 2022 4 INV P 1,300.00 22503101 10/29/2021 5461 Purchased Services 10/18/2021
525 COAST TO COAST TOURS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 168266 22004112 2022 4 INV P 1,925.00 22502645 10/22/2021 5478 Purchase Services 10/12/2021
525 COAST TO COAST TOURS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 174002 22004128 2022 5 INV P 21,220.00 22504219 12/3/2021 5422 Purchase Services 11/16/2021
525 COAST TO COAST TOURS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171992 22004828 2022 5 INV P 7,371.00 22503804 11/19/2021 5505 Purchased Services 11/12/2021
525 COAST TO COAST TOURS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 173822 22005145 2022 5 INV P 901.53 22504219 12/3/2021 5584 Purchase Services 11/12/2021
525 COAST TO COAST TOURS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 173823 22005390 2022 5 INV P 901.53 22504219 12/3/2021 5585 Purchase Services 11/12/2021
525 COAST TO COAST TOURS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 182467 22006842 2022 8 INV P 4,244.00 22506278 2/11/2022 5484 Purchase Services 2/4/2022
525 COAST TO COAST TOURS 100.1000.558000.00011.5030.3011.0610.123.0000 TRAVEL ‐ EMPLOYEES 184586 22006935 2022 8 INV P 1,079.50 22507286 2/25/2022 5575 CTAE equipment‐Langer 2/17/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 182955 22008887 2022 8 INV P 929.25 22506278 2/11/2022 5788 Student Transportation Service 2/8/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 183517 22008928 2022 8 INV P 6,142.50 22507051 2/22/2022 5775 Student Transportation Service 2/14/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 189465 22008929 2022 9 INV P 6,300.00 417 4/1/2022 62 Student Transportation Service 3/25/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 189467 22008930 2022 9 INV P 6,300.00 417 4/1/2022 61 Student Transportation Service 3/25/2022
525 COAST TO COAST TOURS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 189694 22012039 2022 9 INV P 955.50 417 4/1/2022 5897 Purchase Service 3/25/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 197723 22013831 2022 11 INV P 9,665.00 1672 5/26/2022 57 HOSA Nationals 3/24/2022
2432 COBB COUNTY SCHOOL D 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 172309 22006104 2022 5 INV P 268.12 22503805 11/19/2021 2022‐19 Visiting Team Share & Mileage 10/28/2021
2432 COBB COUNTY SCHOOL D 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 194206 22013926 2022 10 INV P 34.40 1124 5/6/2022 2022‐114 Visiting Team Share ‐ Hillgrov 4/21/2022
932 COBB PEDIATRIC THERA 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 165089 21011460 2022 3 INV P 19,575.50 22501724 9/24/2021 M0082568 CONTRACTED SERVICES ‐ RELATED SERVICES 7/16/2021
932 COBB PEDIATRIC THERA 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 165864 21011460 2022 3 INV P 29,928.51 22501979 9/30/2021 M0083585 CONTRACTED SERVICES ‐ RELATED SERVICES 8/16/2021
10062 CODEHS, INC. 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 158978 21003317 2022 2 INV P 6,700.00 22500433 8/6/2021 21953 CODEHE SOFTWARE‐CTAE 7/2/2021
10062 CODEHS, INC. 100.1000.553200.00011.5270.3011.2054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 185705 22009814 2022 8 INV P 3,300.00 22507463 3/4/2022 22947 CTAE ‐ Floyd 1/31/2022
10062 CODEHS, INC. 100.1000.553200.00011.5350.3011.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 185708 22010482 2022 8 INV P 3,300.00 22507463 3/4/2022 22979 Code HS License‐Rose Thomas‐CT 2/22/2022
10062 CODEHS, INC. 100.1000.553200.00011.5800.3011.0276.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 192199 22011717 2022 10 INV P 6,700.00 829 4/22/2022 21265 codehs‐CTAE 2/4/2021
9999 COFER BROS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192870 0 2022 8 INV P 777.93 0 192870 2/27/2022
6479 COFFEE CTY HIGH SCH 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 175879 22007379 2022 6 INV P 182.20 22504742 12/17/2021 2022‐39 Visiting Team Share ‐ Coffee HS @ Chamblee HS for 11/24/2021
2437 COGENT COMMUNICATION 100.2600.553000.02611.7600.9990.0308.070.0000 COMMUNICATION 157738 22000314 2022 1 INV P 5,681.46 22500168 7/23/2021 DEKALBCO00002 060121 DEDICATED INTERNET ACCESS 6/1/2021
2437 COGENT COMMUNICATION 100.2600.553000.02611.7600.9990.0308.070.0000 COMMUNICATION 159667 22000748 2022 2 INV P 5,681.46 22500587 8/13/2021 DEKALBCO00002 070121 DEDICATED INTERNET ACCESS 7/1/2021
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163477 22002769 2022 3 INV P 5,681.46 22501522 9/17/2021 DEKALBCO00002 080121 DEDICATED INTERNET ACCESS 8/1/2021
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 168470 22003603 2022 4 INV P 5,158.54 22502646 10/22/2021 DEKALBCO00002 090121 DEDICATED INTERNET ACCESS 9/1/2021
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171425 22005975 2022 5 INV P 5,420.00 22503560 11/12/2021 DEKALBCO00002 100121 DEDICATED INTERNET ACCESS‐ DJE D3i 10/1/2021
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 179219 22005975 2022 7 INV P 5,420.00 22505551 1/21/2022 DEKALBCO00002 110121 DEDICATED INTERNET ACCESS‐ DJE D3i 11/1/2021
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 177857 22005975 2022 7 INV P 5,158.54 22505106 1/7/2022 DEKALBCO00002 120121 DEDICATED INTERNET ACCESS‐ DJE D3i 12/1/2021
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 186710 22005975 2022 9 INV P 10,840.00 22507725 3/11/2022 DEKALBCO00002 030122 DEDICATED INTERNET ACCESS‐ DJE D3i 3/1/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 188883 22005975 2022 9 INV P 11,152.15 246 3/25/2022 DEKALBCO00005 030122 DEDICATED INTERNET ACCESS‐ DJE D3i 3/1/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 190851 22005975 2022 10 INV P 3,340.00 595 4/15/2022 DEKALBCO00005 DEDICATED INTERNET ACCESS‐ DJE D3i 4/1/2022
9999 COGNIA 100.2800.581000.00011.7030.0000.8010.030.0000 DUES AND FEES 171933 0 2022 3 INV P 350.00 0 171933 9/27/2021
9999 COGNIA 100.2800.581000.00011.7030.0000.8010.030.0000 DUES AND FEES 171934 0 2022 3 INV P 350.00 0 171934 9/27/2021
9999 COGNIA 100.2800.581000.00011.7030.0000.8010.030.0000 DUES AND FEES 175588 0 2022 4 INV P 700.00 0 175588 10/27/2021
349 COGNIA INC 100.1000.530000.00011.7540.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 158315 22000515 2022 1 INV P 148,200.00 22500315 7/30/2021 00146440 Renewal of Cognia(formerly AdvancED)Membership 202 7/15/2021
349 COGNIA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 166735 22004067 2022 4 INV P 10,800.00 22502220 10/8/2021 00147041 Dues and Fees 9/13/2021
349 COGNIA INC 100.2300.530000.00011.7660.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 188556 22011696 2022 9 INV P 10,200.00 22508098 3/25/2022 215065 Cognia Engagement Review Fee 3/11/2022
349 COGNIA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 197549 22008438 2022 11 INV P 8,100.00 1673 5/26/2022 00150511 DUES AND FEES 5/18/2022
Page 79 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10902 COLLABORATIVE EQUITY 100.2210.530000.14211.7180.1210.8010.030.0000 PURCHASED PROF/TECH SERVICES 186955 22011215 2022 9 INV P 6,000.00 22507726 3/11/2022 DeKalb 101 Professional Learning 3/8/2022
5723 COLLECTIVE LEARNING 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 158498 21010841 2022 1 INV P 2,400.00 22500316 7/30/2021 1238 EDUCATIONAL SERVICES 7/26/2021
5723 COLLECTIVE LEARNING 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 160469 21010841 2022 2 INV P 375.00 22500800 8/20/2021 1243 EDUCATIONAL SERVICES 7/23/2021
5723 COLLECTIVE LEARNING 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 160468 21010841 2022 2 INV P 900.00 22500800 8/20/2021 1244 EDUCATIONAL SERVICES 7/23/2021
5723 COLLECTIVE LEARNING 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 162425 22001669 2022 2 INV P 5,375.00 22501166 9/3/2021 1245 EDUCATIONAL SERVICES 8/24/2021
5723 COLLECTIVE LEARNING 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 187532 22010133 2022 9 INV P 1,500.00 22507956 3/18/2022 1308 EDUCATIONAL SERVICES 2/14/2022
5723 COLLECTIVE LEARNING 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 187531 22010133 2022 9 INV P 2,000.00 22507956 3/18/2022 1309 EDUCATIONAL SERVICES 3/8/2022
5723 COLLECTIVE LEARNING 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 189812 22011940 2022 9 INV P 500.00 22508190 4/1/2022 1273 EDUCATIONAL SERVICES 11/30/2021
5723 COLLECTIVE LEARNING 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 189811 22011940 2022 9 INV P 1,500.00 22508190 4/1/2022 1282 EDUCATIONAL SERVICES 12/17/2021
5749 COLLEGE BOARD PUBLIC 100.2800.581000.00011.7030.0000.8010.030.0000 DUES AND FEES 165397 22003541 2022 3 INV P 400.00 22501980 9/30/2021 EA00094654 College Board Membership Fee: 9/13/2021
5749 COLLEGE BOARD PUBLIC 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 179645 22008528 2022 7 INV P 2,482.00 22505552 1/21/2022 ES00103668 Reeves ‐ SAT Tests 12/10/2021
5749 COLLEGE BOARD PUBLIC 420.2210.530000.31121.7540.4180.8010.030.2022 PURCHASED PROF/TECH SERVICES 188768 22002245 2022 9 INV P 78,331.00 22508099 3/25/2022 EA00112511 College Readiness & Success PSAT 8/9‐(2021‐2022 SY 3/16/2022
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 180138 22008902 2022 7 INV P 2,224.50 22505826 1/28/2022 ES00102762 CONTRACT SERVICES ‐ SAT TESTIN 12/10/2021
490 COLLEGE ENTRANCE EXA 448.2213.558000.30521.7030.4190.8010.030.2022 TRAVEL ‐ EMPLOYEES 193891 0 2022 8 INV P 530.00 0 193891 2/27/2022
490 COLLEGE ENTRANCE EXA 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 193886 0 2022 8 INV P 455.00 0 193886 2/27/2022
490 COLLEGE ENTRANCE EXA 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 193887 0 2022 8 INV P 530.00 0 193887 2/27/2022
490 COLLEGE ENTRANCE EXA 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 193888 0 2022 8 INV P 530.00 0 193888 2/27/2022
490 COLLEGE ENTRANCE EXA 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 193889 0 2022 8 INV P 530.00 0 193889 2/27/2022
490 COLLEGE ENTRANCE EXA 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 193890 0 2022 8 INV P 455.00 0 193890 2/27/2022
9999 COLUMBIA BOOKS INC. 402.2230.581000.00024.7590.1750.8010.030.2022 DUES AND FEES 193885 0 2022 8 INV P 249.00 0 193885 2/27/2022
4299 COLUMBIA COUNTY BOAR 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 179925 22008662 2022 7 INV P 391.20 22505553 1/21/2022 2022‐47 Visiting Team Share ‐ Greenbri 1/12/2022
2329 COLUMBIA HS 580.3200.530000.00267.7090.9990.8010.040.2022 PURCHASED PROF/TECH SERVICES 158162 22000262 2022 1 INV P 500.00 22500317 7/30/2021 2022‐10 Contributing Fund to Columbia 7/13/2021
2329 COLUMBIA HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161644 22001641 2022 2 INV P 5,000.00 22500978 8/27/2021 21060001C Purchased Services 8/24/2021
2329 COLUMBIA HS 100.1000.589000.72211.9999.9990.8010.115.0000 OTHER EXPENDITURES 163427 0 2022 3 INV P 2,278.56 22501482 9/9/2021 527NEGBAL090921 CLEAR NEG BAL PREVIOUS BKKEEPER 6/30/2021
2329 COLUMBIA HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 164085 22003081 2022 3 INV P 3,741.00 22501523 9/17/2021 1877701CH Purchased Services 9/15/2021
2329 COLUMBIA HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 164083 22003082 2022 3 INV P 500.00 22501523 9/17/2021 187770CH Purchased Services 9/15/2021
2329 COLUMBIA HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 164084 22003083 2022 3 INV P 995.00 22501523 9/17/2021 18777CH Purchased Services 9/15/2021
2329 COLUMBIA HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 165411 22003589 2022 3 INV P 864.00 22501981 9/30/2021 41600COL Purchased Services 9/23/2021
2329 COLUMBIA HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 168513 22004639 2022 4 INV P 1,000.00 22502647 10/22/2021 COLUBHS22004639 PURCHASED PROF/TECH SERVICES W 10/20/2021
2329 COLUMBIA HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 168514 22004640 2022 4 INV P 304.75 22502647 10/22/2021 COLUBHS22004640 PURCHASED PROF/TECH SERVICES W 10/20/2021
2329 COLUMBIA HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 168516 22004641 2022 4 INV P 1,000.00 22502647 10/22/2021 COLUBHS22004641 PURCHASED PROF/TECH SERVICES W 10/20/2021
2329 COLUMBIA HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 168517 22004701 2022 4 INV P 4,000.00 22502647 10/22/2021 COLUBHS22004701 PURCHASED PROF/TECH SERVICES W 10/20/2021
2329 COLUMBIA HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 181068 22009112 2022 7 INV P 1,796.57 22505827 1/28/2022 2022‐55 Revenue Share Columbia HS Foot 1/20/2022
2329 COLUMBIA HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 182446 22009009 2022 8 INV P 1,637.66 22506279 2/11/2022 21060001 PURCHASED PROF/TECH SERVICES W 1/28/2022
2329 COLUMBIA HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 189695 22012385 2022 9 INV P 780.00 418 4/1/2022 CG4122 Purchase Service 3/29/2022
2329 COLUMBIA HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 190859 22012744 2022 10 INV P 165.00 596 4/15/2022 2022‐88 Revenue Share for Columbia HS 3/31/2022
2329 COLUMBIA HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 192047 22013251 2022 10 INV P 460.79 830 4/22/2022 2022‐105 Revenue Share for Columbia HS 4/4/2022
2309 COLUMBIA MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 162375 22002149 2022 2 INV P 3,500.00 22501167 9/3/2021 051002CMS Purchased Services 8/30/2021
2309 COLUMBIA MS 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 174267 22006648 2022 6 INV P 600.00 22504220 12/3/2021 22006648 SE CBI COMMUNITY BASED INSTRUCTIONS 12/2/2021
10418 COLUMBUS STATE UNIVE 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 186918 22006878 2022 9 INV P 3,192.00 22507727 3/11/2022 10‐276 202108051 Tuition Fees for Chief Gober a 3/3/2022
10418 COLUMBUS STATE UNIVE 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 198389 22016235 2022 11 INV P 2,461.00 1826 6/3/2022 202202‐038 Reg. Fees for Chief Gober at C 5/23/2022
3895 COMCAST CABLE COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157421 21001304 2022 1 INV P 52.60 22500169 7/23/2021 8220204150049679 JUL BLANKET PURCHASE ORDER REQUEST 7/4/2021
3895 COMCAST CABLE COMMUN 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 157984 22000362 2022 1 INV P 132.35 22500169 7/23/2021 8220204151474116 JUL Comcast Business Invoice for J 7/5/2021
3895 COMCAST CABLE COMMUN 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 159552 22000807 2022 2 INV P 212.81 22500588 8/13/2021 8220204150650013 JUL Comcast Business invoice for J 7/15/2021
3895 COMCAST CABLE COMMUN 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160398 22000920 2022 2 INV P 233.84 22500801 8/20/2021 8220204140037685 JUL ACCOUNT NO. 8220 20 414 003768 7/25/2021
3895 COMCAST CABLE COMMUN 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160396 22001038 2022 2 INV P 889.38 22500801 8/20/2021 8220106190000515 JUL ACCOUNT NO. 8220 10 619 000051 7/6/2021
3895 COMCAST CABLE COMMUN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 161677 22001534 2022 2 INV P 52.60 22500979 8/27/2021 8220 20 415 080421 8220 20 415 0049679 8/4/2021
3895 COMCAST CABLE COMMUN 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 163359 22002645 2022 3 INV P 106.40 22501370 9/9/2021 8220204150650013 AUG COMCAST BUSINESS AUGUST INVOICE FOR TRANSPORTATIO 8/15/2021
3895 COMCAST CABLE COMMUN 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 163701 22002746 2022 3 INV P 363.41 22501524 9/17/2021 8220106190000515 AUG ACCOUNT NO. 8220 10 619 000051 8/6/2021
3895 COMCAST CABLE COMMUN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 165679 22003507 2022 3 INV P 62.60 22501982 9/30/2021 8220204150049679 SEP BLANKET PURCHASE ORDER REQUEST 9/4/2021
3895 COMCAST CABLE COMMUN 420.2700.530000.31121.7190.4180.8013.040.2022 PURCHASED PROF/TECH SERVICES 165653 22003510 2022 3 INV P 143.62 22501982 9/30/2021 8220204151474116 AUG COMCAST BUSINESS FOR FLEET SER 8/5/2021
3895 COMCAST CABLE COMMUN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 168393 22003507 2022 4 INV P 62.60 22502648 10/22/2021 8220204150049679 OCT BLANKET PURCHASE ORDER REQUEST 10/4/2021
3895 COMCAST CABLE COMMUN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 172014 22003507 2022 5 INV P 62.60 22503806 11/19/2021 8220204150049679 NOV BLANKET PURCHASE ORDER REQUEST 11/4/2021
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 171266 22005282 2022 5 INV P 102.73 22503561 11/12/2021 82202041506500013SEP Comcast Business 9/15/2021
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 171267 22005313 2022 5 INV P 143.62 22503561 11/12/2021 8220204151474116OCT Comcast Business Cable Service 10/5/2021
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 171264 22005336 2022 5 INV P 92.73 22503561 11/12/2021 8220204150650013 OCT Comcast Cable for Transportati 10/15/2021
3895 COMCAST CABLE COMMUN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 176404 22003507 2022 6 INV P 52.60 22504743 12/17/2021 8220204150049679 DEC BLANKET PURCHASE ORDER REQUEST 12/4/2021
3895 COMCAST CABLE COMMUN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 179212 22003507 2022 7 INV P 62.85 22505554 1/21/2022 8220204150049679 jan BLANKET PURCHASE ORDER REQUEST 1/4/2022
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 179848 22008620 2022 7 INV P 363.41 22505554 1/21/2022 822106190000515NOV Comcast Business 11/6/2021
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 179850 22008620 2022 7 INV P 368.58 22505554 1/21/2022 8220106190000515DEC Comcast Business 12/6/2021
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 179852 22008620 2022 7 INV P 374.57 22505554 1/21/2022 8220106190000515JAN Comcast Business 1/6/2022
Page 80 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 179316 22008706 2022 7 INV P 100.07 22505554 1/21/2022 8220204150650013 DEC Comcast Business Cable Service 12/15/2021
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 179318 22008712 2022 7 INV P 429.85 22505554 1/21/2022 8220204151474116 DEC Comcast Cable Services 12/5/2021
3895 COMCAST CABLE COMMUN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 183815 22003507 2022 8 INV P 62.85 22507052 2/22/2022 8220204150049879FEB2 BLANKET PURCHASE ORDER REQUEST 2/4/2022
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 184176 22008620 2022 8 INV P 868.88 22507052 2/22/2022 8220106190000515FEB2 Comcast Business 2/6/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 184373 22010491 2022 8 INV P 301.98 22507287 2/25/2022 8220204151474116FEB Comcast Cable Services for Fle 2/5/2022
3895 COMCAST CABLE COMMUN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 188476 22003507 2022 9 INV P 52.85 22508100 3/25/2022 8220204150049679 MAR BLANKET PURCHASE ORDER REQUEST 3/4/2022
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 188942 22008620 2022 9 INV P 375.90 22508100 3/25/2022 82201061900005150322 Comcast Business 3/6/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 188031 22010491 2022 9 INV P 150.99 22507957 3/18/2022 8220204151474116MAR Comcast Cable Services for Fle 3/5/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 188886 22010576 2022 9 INV P 213.72 22508100 3/25/2022 8220204150650013 FEB Comcast Cable Services for Tra 2/15/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 189928 22010576 2022 9 INV P 106.86 22508191 4/1/2022 822020415 031522 Comcast Cable Services for Tra 3/15/2022
3895 COMCAST CABLE COMMUN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 192215 22003507 2022 10 INV P 52.85 22508386 4/22/2022 8220204150049679 422 BLANKET PURCHASE ORDER REQUEST 4/4/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 193609 22010576 2022 10 INV P 103.23 22508457 4/29/2022 822020415 041522 Comcast Cable Services for Tra 4/15/2022
3895 COMCAST CABLE COMMUN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 196440 22003507 2022 11 INV P 52.85 22508720 5/20/2022 8220204150049679MAY2 BLANKET PURCHASE ORDER REQUEST 5/4/2022
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 196849 22008620 2022 11 INV P 751.80 22508720 5/20/2022 8220106190000515 Comcast Business 5/6/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 196845 22010491 2022 11 INV P 149.98 22508720 5/20/2022 8220204151474116may5 Comcast Cable Services for Fle 5/5/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 198112 22010576 2022 11 INV P 96.86 22508927 6/3/2022 822020415 051522 Comcast Cable Services for Tra 5/15/2022
9999 COMFORT SYS USA‐SE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192842 0 2022 8 INV P 1,730.52 0 192842 2/27/2022
243 COMMERCIAL ROOFING S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168053 0 2022 2 INV P ‐30.43 0 168053 8/27/2021
243 COMMERCIAL ROOFING S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168054 0 2022 2 INV P 410.86 0 168054 8/27/2021
8237 COMMITTEE FOR CHILDR 402.1000.564200.40024.1330.1750.4051.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161434 21013089 2022 2 INV P 11,184.30 22500980 8/27/2021 2023259 Title I Instructional Books 8/17/2021
8237 COMMITTEE FOR CHILDR 402.1000.553200.03124.5840.1770.0401.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 162683 22002022 2022 3 INV P 3,103.00 22501371 9/9/2021 2024230 Title 1 SI software 9/1/2021
8237 COMMITTEE FOR CHILDR 402.1000.553200.03124.2620.1770.0409.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 162767 22002174 2022 3 INV P 2,630.00 22501371 9/9/2021 2024243 SI Title 1 Computer Software 9/1/2021
8237 COMMITTEE FOR CHILDR 462.1000.553200.03221.7020.1779.8010.090.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 172195 22002669 2022 5 INV P 3,089.00 22503807 11/19/2021 2027991 Immaculate Heart of Mary Catholic School‐Class kit 10/8/2021
8237 COMMITTEE FOR CHILDR 402.1000.561000.40024.1760.1750.1055.030.2022 SUPPLIES 195362 22013048 2022 11 INV P 2,529.00 1288 5/13/2022 2033655 Title I ‐ Instructional Suppli 4/25/2022
8237 COMMITTEE FOR CHILDR 402.1000.561000.40024.2150.1750.2058.030.2022 SUPPLIES 194634 22013072 2022 11 INV P 2,769.00 1125 5/6/2022 2033685 Title 1‐Instructional Supplies 4/26/2022
7204 COMMONLIT INC 402.1000.553200.40024.5790.1750.0397.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175739 22005290 2022 6 INV P 3,500.00 22504744 12/17/2021 927 Title I Software 11/10/2021
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2021 PURCHASED PROF/TECH SERVICES 172968 22006523 2022 5 INV P 32,500.00 22503751 11/18/2021 DK‐FY22#1 Communities in Schools Program Manager 8/1/2021
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2021 PURCHASED PROF/TECH SERVICES 172969 22006523 2022 5 INV P 32,500.00 22503751 11/18/2021 DK‐FY22#2 Communities in Schools Program Manager 9/1/2021
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2021 PURCHASED PROF/TECH SERVICES 174945 22006523 2022 6 INV P 32,500.00 22504477 12/10/2021 DK‐FY22#3 Communities in Schools Program Manager 10/1/2021
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2021 PURCHASED PROF/TECH SERVICES 182836 22006523 2022 8 INV P 32,500.00 22506280 2/11/2022 DK‐FY22#4 Communities in Schools Program Manager 11/1/2021
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2021 PURCHASED PROF/TECH SERVICES 182837 22006523 2022 8 INV P 32,500.00 22506280 2/11/2022 DK‐FY22#5 Communities in Schools Program Manager 12/1/2021
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2021 PURCHASED PROF/TECH SERVICES 184320 22006523 2022 8 INV P 32,500.00 22507288 2/25/2022 DK‐FY22#7 Communities in Schools Program Manager 2/1/2022
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2021 PURCHASED PROF/TECH SERVICES 193151 22006523 2022 10 INV P 32,500.00 967 4/29/2022 DK‐FY22#8 Communities in Schools Program Manager 3/1/2022
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2021 PURCHASED PROF/TECH SERVICES 197111 22006523 2022 11 INV P 32,500.00 1462 5/20/2022 DK‐FY22#9 Communities in Schools Program Manager 4/1/2022
9999 Comola Roberts 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191564 0 2022 10 INV P 20.00 22508582 5/6/2022 SRR‐9290132 4/14/2022
9532 COMPREHENSIVE BEHAVI 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 182437 22007388 2022 8 INV P 567.50 22506281 2/11/2022 4211076 EDUCATIONAL SERVICES 1/3/2022
9532 COMPREHENSIVE BEHAVI 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 187638 22007388 2022 9 INV P 4,925.00 22507958 3/18/2022 4540948 EDUCATIONAL SERVICES 3/14/2022
655 COMPREHENSIVE THERAP 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 165086 22002220 2022 3 INV P 1,344.00 22501725 9/24/2021 1006 CONTRACTED SERVICES 8/25/2021
655 COMPREHENSIVE THERAP 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 165083 22002220 2022 3 INV P 9,856.00 22501725 9/24/2021 1022 CONTRACTED SERVICES 9/8/2021
655 COMPREHENSIVE THERAP 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168347 22002220 2022 4 INV P 7,616.00 22502649 10/22/2021 1045 CONTRACTED SERVICES 10/9/2021
655 COMPREHENSIVE THERAP 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 172152 22002220 2022 5 INV P 7,168.00 22503808 11/19/2021 1069 CONTRACTED SERVICES 11/6/2021
655 COMPREHENSIVE THERAP 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 175293 22002220 2022 6 INV P 7,168.00 22504478 12/10/2021 1096 CONTRACTED SERVICES 12/8/2021
655 COMPREHENSIVE THERAP 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 178309 22002220 2022 7 INV P 5,824.00 22505286 1/14/2022 1103 CONTRACTED SERVICES 1/1/2022
655 COMPREHENSIVE THERAP 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 182943 22008931 2022 8 INV P 8,960.00 22506282 2/11/2022 1148 CONTRACTED SERVICES 2/2/2022
655 COMPREHENSIVE THERAP 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187526 22008931 2022 9 INV P 7,420.00 22507959 3/18/2022 1174 CONTRACTED SERVICES 3/8/2022
655 COMPREHENSIVE THERAP 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 192026 22008931 2022 10 INV P 9,856.00 831 4/22/2022 1198 CONTRACTED SERVICES 4/13/2022
655 COMPREHENSIVE THERAP 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 196471 22008931 2022 11 INV P 6,720.00 1463 5/20/2022 1224 CONTRACTED SERVICES 5/9/2022
8846 COMPUTER AID, INC. 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 161747 22001812 2022 2 INV P 134,850.80 22500981 8/27/2021 AR‐00144388 SWC #99999‐001‐SPD0000149‐0001 6/8/20 5/18/2021
8846 COMPUTER AID, INC. 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 161747 22001812 2022 2 INV P 14,696.27 22500981 8/27/2021 AR‐00144388 SWC #99999‐001‐SPD0000149‐0001 6/8/20 5/18/2021
8846 COMPUTER AID, INC. 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 161753 22001812 2022 2 INV P 134,355.64 22500981 8/27/2021 AR‐00151488 SWC #99999‐001‐SPD0000149‐0001 6/8/20 6/21/2021
8846 COMPUTER AID, INC. 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 161753 22001812 2022 2 INV P 16,504.54 22500981 8/27/2021 AR‐00151488 SWC #99999‐001‐SPD0000149‐0001 6/8/20 6/21/2021
8846 COMPUTER AID, INC. 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 161754 22001812 2022 2 INV P 144,089.52 22500981 8/27/2021 AR‐00157028 SWC #99999‐001‐SPD0000149‐0001 6/8/20 7/21/2021
8846 COMPUTER AID, INC. 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 161754 22001812 2022 2 INV P 16,836.88 22500981 8/27/2021 AR‐00157028 SWC #99999‐001‐SPD0000149‐0001 6/8/20 7/21/2021
8846 COMPUTER AID, INC. 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 175734 22003649 2022 6 INV P 141,724.64 22504745 12/17/2021 AR‐00160799 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 8/17/2021
8846 COMPUTER AID, INC. 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 175734 22003649 2022 6 INV P 16,335.22 22504745 12/17/2021 AR‐00160799 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 8/17/2021
8846 COMPUTER AID, INC. 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 174692 22006381 2022 6 INV P 145,655.84 22504479 12/10/2021 AR‐00167308 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 9/20/2021
8846 COMPUTER AID, INC. 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 174692 22006381 2022 6 INV P 29,282.82 22504479 12/10/2021 AR‐00167308 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 9/20/2021
8846 COMPUTER AID, INC. 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 174691 22006381 2022 6 INV P 141,902.02 22504479 12/10/2021 AR‐00170760 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 10/14/2021
8846 COMPUTER AID, INC. 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 174691 22006381 2022 6 INV P 32,175.25 22504479 12/10/2021 AR‐00170760 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 10/14/2021
8846 COMPUTER AID, INC. 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 180732 22009056 2022 7 INV P 32,236.76 22505828 1/28/2022 AR‐00178397 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 11/22/2021
8846 COMPUTER AID, INC. 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 180732 22009056 2022 7 INV P 138,247.36 22505828 1/28/2022 AR‐00178397 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 11/22/2021
Page 81 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8846 COMPUTER AID, INC. 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 180733 22009056 2022 7 INV P 30,787.69 22505828 1/28/2022 AR‐00182591 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 12/17/2021
8846 COMPUTER AID, INC. 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 180733 22009056 2022 7 INV P 129,941.92 22505828 1/28/2022 AR‐00182591 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 12/17/2021
8846 COMPUTER AID, INC. 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 181824 22009444 2022 8 INV P 18,524.86 22506047 2/4/2022 AR‐00187885 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 1/14/2022
8846 COMPUTER AID, INC. 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 181824 22009444 2022 8 INV P 138,365.44 22506047 2/4/2022 AR‐00187885 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 1/14/2022
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 191896 22013191 2022 10 INV P 26,090.90 832 4/22/2022 AR‐00193083 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 2/17/2022
8846 COMPUTER AID, INC. 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 191896 22013191 2022 10 INV P 132,192.51 832 4/22/2022 AR‐00193083 SWC #99999‐001‐SPD0000149‐0001 BOE 9/13/21 2/17/2022
2975 CON 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 158974 22000618 2022 2 INV P 2,208.00 22500546 8/6/2021 35787 Rental Storage Container 7/9/2021
9357 CONCISE CURRICULUM L 402.1000.561000.03123.1460.1770.4052.030.2020 SUPPLIES 163315 22001948 2022 3 INV P 900.00 22501372 9/9/2021 22001948 Title 1 Student Consumables 9/6/2021
9357 CONCISE CURRICULUM L 402.1000.561000.40024.1470.1750.1053.030.2022 SUPPLIES 185700 22008126 2022 8 INV P 15,036.00 22507464 3/4/2022 22322 Title 1 FY22 Instructional Supplies 2/23/2022
2671 CONDE SYSTEMS INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 164162 22002274 2022 3 INV P 1,549.00 22501525 9/17/2021 1600549 Instructional supplies 9/10/2021
2882 CONDER FLAG COMPANY 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 192051 22008612 2022 10 INV P 35.40 22508387 4/22/2022 218293 School ‐ ASEDP 1/26/2022
10918 CONEXED 580.2100.581000.21821.7050.9990.8010.026.2021 DUES AND FEES 170960 22005568 2022 5 INV P 15,000.00 22503562 11/12/2021 1423 ConexED Annual Subscription 11/4/2021
11338 CONSTANT CONTACT, IN 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 186074 22010899 2022 9 INV P 168.00 22507465 3/4/2022 7U7ACLEBB552 SUBSCRIPTION FOR BOARD OF EDUC 2/24/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.2350.9990.4059.127.0000 BUILDING ACQUISIT/CNSTR/IMPRV 194640 22014118 2022 11 INV P 37,269.90 1126 5/6/2022 001‐KL SPLOST PAY APP 001‐KL KELLEY LAKE ES 3/31/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.3120.9990.0190.123.0000 BUILDING ACQUISIT/CNSTR/IMPRV 194642 22014119 2022 11 INV P 32,991.30 1126 5/6/2022 001‐Pine R SPLOST PAY APP 001‐PR PINE RIDGE ES 3/31/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.1450.9990.3052.126.0000 BUILDING ACQUISIT/CNSTR/IMPRV 195469 22014319 2022 11 INV P 4,269.60 1289 5/13/2022 001‐Canby Lane SPLOST PAY APP 001‐CL CANBY 3/31/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.2600.9990.2061.122.0000 BUILDING ACQUISIT/CNSTR/IMPRV 195471 22014400 2022 11 INV P 2,884.50 1289 5/13/2022 001‐MCLEN SPLOST PAY APP 001‐MCLEN 3/31/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.3500.9990.5065.122.0000 BUILDING ACQUISIT/CNSTR/IMPRV 197596 22015880 2022 11 INV P 3,867.30 1674 5/26/2022 001‐SAGA SPLOST PAY APP 001‐SAGA 3/31/2022
3905 CONSTRUCTIVE PLAYTHI 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 172142 22005209 2022 5 INV P 2,844.54 22503809 11/19/2021 5185654300 Classroom sensory 11/11/2021
3905 CONSTRUCTIVE PLAYTHI 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174143 22004717 2022 6 INV P 327.55 22504221 12/3/2021 5185142000 Pre K Instructional Supplies 10/28/2021
7382 CONTAINER TECHNOLOGY 100.1000.561500.00011.5570.1041.0202.123.0000 EXPENDABLE EQUIPMENT 179858 22008869 2022 7 INV P 4,999.00 22505555 1/21/2022 217302 Equipment for Athletics 1/12/2022
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194417 22000043 2022 11 INV P 16,345.00 1127 5/6/2022 4152022 PURCHASE ORDER REQUEST RAINBOW ES 4/15/2022
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194421 22000044 2022 11 INV P 8,875.00 1127 5/6/2022 4162022 PURCHASE ORDER REQUEST RAINBOW ES 4/16/2022
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194423 22000108 2022 11 INV P 27,027.00 1127 5/6/2022 4142022 PURCHASE ORDER REQUEST CHAPEL HILL ES 4/14/2022
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194401 22000231 2022 11 INV P 9,884.75 1127 5/6/2022 4212022 PURCHASE ORDER REQUEST at Tower HS 4/19/2022
2489 CONTINENTAL ENGINEER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 195251 22000834 2022 11 INV P 2,800.00 1127 5/6/2022 4212022A PURCHASE ORDER REQUEST TOWERS 4/21/2022
2489 CONTINENTAL ENGINEER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 194408 22000863 2022 11 INV P 10,000.00 1127 5/6/2022 41222022 COLUMBIA HS PRESSURE WASHING LABOR/ WEEKEND & OVER 4/12/2022
2489 CONTINENTAL ENGINEER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 194403 22001367 2022 11 INV P 24,767.00 1127 5/6/2022 4132022 Purchase order request for Canby Lane ES 4/13/2022
2489 CONTINENTAL ENGINEER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 194399 22002229 2022 11 INV P 27,275.00 1127 5/6/2022 4222022 Purchase order request for Snapfinger ES 4/22/2022
2489 CONTINENTAL ENGINEER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 194409 22005225 2022 11 INV P 34,512.50 1127 5/6/2022 4172022 Indoor swimming Pool ‐ Columbia HS 4/17/2022
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194412 22007592 2022 11 INV P 46,212.50 1127 5/6/2022 2112022 Renovation of Baseball field‐ Columbia HS 12/1/2021
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194413 22007765 2022 11 INV P 39,306.25 1127 5/6/2022 4092022 Miller Grove MS ‐ Fix Walking Entrance to School 4/9/2022
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194410 22009755 2022 11 INV P 24,701.25 1127 5/6/2022 4102022 Columbia HS ‐ baseball dugout Renovation 4/10/2022
285 CONTINENTAL PRESS IN 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 166862 22002535 2022 4 INV P 2,388.15 22502221 10/8/2021 667406 General Funds Instructional Workbooks 9/14/2021
285 CONTINENTAL PRESS IN 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 169403 22002535 2022 4 INV P 498.75 22503102 10/29/2021 668017 General Funds Instructional Workbooks 10/12/2021
285 CONTINENTAL PRESS IN 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 167418 22003692 2022 4 INV P 1,048.88 22502433 10/15/2021 667878 Local 10/7/2021
285 CONTINENTAL PRESS IN 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 168346 22003692 2022 4 INV P 210.56 22502650 10/22/2021 668018 Local 10/18/2021
285 CONTINENTAL PRESS IN 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 176758 22006570 2022 6 INV P 565.43 22504746 12/17/2021 668953 TITLE 1 ‐ SUPPLIES 11/29/2021
285 CONTINENTAL PRESS IN 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 176761 22006570 2022 6 INV P 49.17 22504746 12/17/2021 669071 TITLE 1 ‐ SUPPLIES 12/3/2021
285 CONTINENTAL PRESS IN 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 182459 22008551 2022 8 INV P 892.75 22506283 2/11/2022 669999 Per Pupil supplies 1/24/2022
9517 CONTROL CONCEPTS LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 195602 22001378 2022 11 INV P 24,850.00 1290 5/13/2022 621239‐1 May'22 Purchase order request at Snapfinger ES 5/6/2022
9517 CONTROL CONCEPTS LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 195507 22002849 2022 11 INV P 169,750.00 1290 5/13/2022 621239‐1 Purchase order request District‐wide 5/5/2022
11227 CONVERGINT TECHNOLOG 304.4000.561500.50934.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 188602 22011752 2022 9 INV P 2,940.00 22508101 3/25/2022 W1267581 SPLOST‐SMOKE RISE ES INV#W1267 2/16/2022
11227 CONVERGINT TECHNOLOG 420.1000.543200.31121.7600.4180.8010.070.2021 REPAIR & MAINT SERVICE‐TECH 194800 22013198 2022 11 INV P 400,000.00 22508546 5/6/2022 1038001 Physical Security Services RFP 22‐475 BOE 12.13.21 5/4/2022
2763 COOPER CARRY INCORPO 305.4000.530001.20135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 159975 22000865 2022 2 INV P 15,000.00 22500589 8/13/2021 0178812 INVOICE 0172401 CROSS KEYS HS DESIGN SERVICES 6/14/2021
2763 COOPER CARRY INCORPO 305.4000.530001.20135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 162552 22002239 2022 3 INV P 29,030.40 22501168 9/3/2021 0179206 CROSS KEYS HS INVOICE 20210032.01 DATED 7/31/2021 7/31/2021
2763 COOPER CARRY INCORPO 305.4000.572000.20135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 177361 22007647 2022 7 INV P 220.00 22505107 1/7/2022 0180320 Splost ‐ Cross Keys HS #018032 11/9/2021
2763 COOPER CARRY INCORPO 305.4000.530001.36835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177537 22007958 2022 7 INV P 16,800.00 22505107 1/7/2022 0180598 INVOICE 0180598 LAUREL RIDGE E 11/30/2021
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177538 22007980 2022 7 INV P 3,300.00 22505107 1/7/2022 0180597 INVOICE 0180597 DRUID HILLS MS 11/30/2021
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177539 22007981 2022 7 INV P 16,800.00 22505107 1/7/2022 0180600 INVOICE 0180600 WOODRIDGE ES 11/30/2021
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177541 22008042 2022 7 INV P 14,650.00 22505107 1/7/2022 0180596 INVOICE 0180596 CHESNUT ES 11/30/2021
2763 COOPER CARRY INCORPO 305.4000.530001.10135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189909 22012459 2022 9 INV P 26,095.85 419 4/1/2022 0181138 INVOICE 0181138‐FIRE SPRINKLER INSTALLATIONS‐GRP A 1/18/2022
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197568 22015936 2022 11 INV P 13,397.30 1675 5/26/2022 0182338 SPLOST PAY APP #0182338 CHESNUT ES 4/30/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197777 22016203 2022 11 INV P 23,000.00 1675 5/26/2022 0182336 SPLOST ‐Fire Sprinkler‐ Group B 0182336 4/30/2022
760 COPYSMART LLC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 160472 22000702 2022 2 INV P 24.10 22500802 8/20/2021 148803 supplies 8/13/2021
760 COPYSMART LLC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 182835 22000702 2022 8 INV P 76.86 22506284 2/11/2022 157186 supplies 1/1/2022
9999 CORE & MAIN ‐ GA025 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192437 0 2022 7 INV P 160.24 0 192437 1/27/2022
9999 CORE & MAIN ‐ GA025 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192473 0 2022 7 INV P 512.01 0 192473 1/27/2022
9999 CORE MAIN GA025 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163189 0 2022 1 INV P 118.00 0 163189 7/27/2021
9999 CORE MAIN GA025 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163203 0 2022 1 INV P 176.40 0 163203 7/27/2021
9999 CORE MAIN GA025 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163208 0 2022 1 INV P 656.72 0 163208 7/27/2021
Page 82 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 CORE MAIN GA025 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163211 0 2022 1 INV P 1,273.24 0 163211 7/27/2021
9999 CORE MAIN GA025 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176267 0 2022 4 INV P 175.30 0 176267 10/27/2021
9999 CORE MAIN GA026 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163209 0 2022 1 INV P 252.93 0 163209 7/27/2021
9999 CORE MAIN GA026 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163212 0 2022 1 INV P 75.43 0 163212 7/27/2021
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161373 21013739 2022 2 INV P 31,822.00 22500982 8/27/2021 1790 REDAN ES ‐ ROOF REPAIRS 8/12/2021
8559 CORE ROOFING SYSTEMS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 166457 22000244 2022 4 INV P 6,052.00 22502222 10/8/2021 1459016 OAK VIEW ES 9/29/2021
8559 CORE ROOFING SYSTEMS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170243 22002246 2022 4 INV P 14,530.00 22503345 11/4/2021 1866 Redan ES ‐ Roof Repair 10/27/2021
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186902 22006003 2022 9 INV P 8,979.00 22507728 3/11/2022 1545080 Repair Roof‐Clarkston HS 12/9/2021
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186903 22006004 2022 9 INV P 9,297.00 22507728 3/11/2022 1545097 Repair Roof‐Cary Reynolds 12/9/2021
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187613 22007477 2022 9 INV P 17,210.00 22507960 3/18/2022 2034 Purchase Order ‐Roof Repair Dekalb School of Arts 2/22/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 178330 22005693 2022 7 INV P 13,060.00 22505287 1/14/2022 20054 EDUCATIONAL SERVICES 7/30/2021
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 178329 22005693 2022 7 INV P 13,200.00 22505287 1/14/2022 20055 EDUCATIONAL SERVICES 8/31/2021
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 178328 22005693 2022 7 INV P 15,545.00 22505287 1/14/2022 20056 EDUCATIONAL SERVICES 9/30/2021
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 178325 22005693 2022 7 INV P 13,960.00 22505287 1/14/2022 20057 EDUCATIONAL SERVICES 10/29/2021
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 178322 22005693 2022 7 INV P 12,610.00 22505287 1/14/2022 20058 EDUCATIONAL SERVICES 11/30/2021
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 179855 22005693 2022 7 INV P 15,465.00 22505556 1/21/2022 20207 EDUCATIONAL SERVICES 12/31/2021
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 189485 22005693 2022 9 INV P 13,342.50 420 4/1/2022 20495 EDUCATIONAL SERVICES 1/31/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 189481 22005693 2022 9 INV P 14,777.40 420 4/1/2022 20809 EDUCATIONAL SERVICES 2/28/2022
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187672 22011203 2022 9 INV P 3,672.50 22507961 3/18/2022 18636 EDUCATIONAL SERVICES 7/30/2021
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187671 22011203 2022 9 INV P 4,030.00 22507961 3/18/2022 19119 EDUCATIONAL SERVICES 8/31/2021
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187669 22011203 2022 9 INV P 3,965.00 22507961 3/18/2022 19393 EDUCATIONAL SERVICES 9/30/2021
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187668 22011203 2022 9 INV P 5,102.50 22507961 3/18/2022 19668 EDUCATIONAL SERVICES 10/29/2021
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187667 22011203 2022 9 INV P 4,615.00 22507961 3/18/2022 19919 EDUCATIONAL SERVICES 11/30/2021
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187665 22011203 2022 9 INV P 2,925.00 22507961 3/18/2022 20208 EDUCATIONAL SERVICES 12/31/2021
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187664 22011203 2022 9 INV P 8,840.00 22507961 3/18/2022 20508 EDUCATIONAL SERVICES 1/31/2022
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187662 22011203 2022 9 INV P 4,550.00 22507961 3/18/2022 20810 EDUCATIONAL SERVICES 2/28/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 190829 22005693 2022 10 INV P 5,460.00 794 4/15/2022 16158 EDUCATIONAL SERVICES 12/31/2020
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 190828 22005693 2022 10 INV P 5,710.00 794 4/15/2022 16434 EDUCATIONAL SERVICES 1/31/2021
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 190827 22005693 2022 10 INV P 9,330.00 794 4/15/2022 20792 EDUCATIONAL SERVICES 2/28/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 192032 22005693 2022 10 INV P 10,650.00 833 4/22/2022 21303 EDUCATIONAL SERVICES 3/31/2022
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 190644 22011203 2022 10 INV P 8,270.40 794 4/15/2022 12867 EDUCATIONAL SERVICES 3/31/2020
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 190648 22011203 2022 10 INV P 3,290.00 794 4/15/2022 21168 EDUCATIONAL SERVICES 12/31/2020
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 190647 22011203 2022 10 INV P 3,320.00 794 4/15/2022 21167 EDUCATIONAL SERVICES 1/31/2021
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 190645 22011203 2022 10 INV P 3,320.00 794 4/15/2022 17314 EDUCATIONAL SERVICES 4/30/2021
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 190646 22011203 2022 10 INV P 3,675.00 794 4/15/2022 20796 EDUCATIONAL SERVICES 2/28/2022
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 192030 22011203 2022 10 INV P 4,740.00 833 4/22/2022 21304 EDUCATIONAL SERVICES 3/31/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 196809 22005693 2022 11 INV P 16,104.00 1464 5/20/2022 21293 EDUCATIONAL SERVICES 3/31/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 196810 22005693 2022 11 INV P 9,660.00 1464 5/20/2022 21728 EDUCATIONAL SERVICES 4/29/2022
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 196808 22011203 2022 11 INV P 6,955.00 1464 5/20/2022 21299 EDUCATIONAL SERVICES 3/31/2022
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 196812 22011203 2022 11 INV P 5,440.00 1464 5/20/2022 21730 EDUCATIONAL SERVICES 4/29/2022
9999 Corey Moore 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164470 0 2022 3 INV P 22.30 22502084 9/30/2021 SRR‐9143766 9/20/2021
11090 COREY TAYLOR 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 177831 0 2022 6 INV P 444.60 22505108 1/7/2022 177831 Final Payment for Empl Expense claim # 2200826. 1/6/2022
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 171044 22005490 2022 5 INV P 860.00 22503563 11/12/2021 21309.0000‐2 INVOICE 21309.0000‐2 A/E SERVI 10/13/2021
11038 CORGAN 305.4000.530001.35635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 171045 22005492 2022 5 INV P 1,190.00 22503563 11/12/2021 21338.0000‐2 INVOICE 21338.0000‐2 A/E SERVI 10/13/2021
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 171284 22005700 2022 5 INV P 7,740.00 22503563 11/12/2021 21309.0000‐1 INVOICE 21309.0000‐1 A/E SERVICES BRIAR VISTA ES 9/23/2021
11038 CORGAN 305.4000.530001.35635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 171285 22005701 2022 5 INV P 10,710.00 22503563 11/12/2021 21338.0000‐1 INVOICE 21338.0000‐1 A/E SERVICES CARY REYNOLDS ES 9/23/2021
2697 CORKY KELL CLASSIC 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 162335 22001997 2022 2 INV P 13,000.00 22501169 9/3/2021 2060 Pay the Corky Kell Entry for Tucker High School 7/26/2021
2431 CORPORATE ENVIRONMEN 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176173 21008574 2022 6 INV P 2,276.48 22504747 12/17/2021 321442 INDIAN CREEK ES REPLACEMENT ‐ FF&E 8/13/2021
2431 CORPORATE ENVIRONMEN 305.4000.573000.22335.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 176173 21008574 2022 6 INV P 466.42 22504747 12/17/2021 321442 INDIAN CREEK ES REPLACEMENT ‐ FF&E 8/13/2021
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 188608 22010711 2022 9 INV P 1,223.20 22508102 3/25/2022 84992 Corporate Temps Professional Temp Svc (RFQ 22‐534 3/8/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191425 22010711 2022 10 INV P 1,223.20 22508279 4/15/2022 85558 Corporate Temps Professional Temp Svc (RFQ 22‐534 4/5/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 196224 22010711 2022 11 INV P 917.40 22508721 5/20/2022 86150 Corporate Temps Professional Temp Svc (RFQ 22‐534 4/27/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 196225 22010711 2022 11 INV P 957.15 22508721 5/20/2022 86190 Corporate Temps Professional Temp Svc (RFQ 22‐534 5/3/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 198381 22010711 2022 11 INV P 1,131.46 22508928 6/3/2022 86571 Corporate Temps Professional Temp Svc (RFQ 22‐534 5/17/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 197217 22014702 2022 11 INV P 871.53 22508721 5/20/2022 85627 Corporate Temps Professional Temp Service 4/6/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 197219 22014702 2022 11 INV P 1,559.58 22508721 5/20/2022 85765 Corporate Temps Professional Temp Service 4/12/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 197221 22014702 2022 11 INV P 2,247.63 22508721 5/20/2022 85943 Corporate Temps Professional Temp Service 4/20/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 197222 22014702 2022 11 INV P 2,293.50 22508721 5/20/2022 86101 Corporate Temps Professional Temp Service 4/26/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 197224 22014702 2022 11 INV P 2,293.50 22508721 5/20/2022 86320 Corporate Temps Professional Temp Service 5/4/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 198382 22014702 2022 11 INV P 2,278.21 22508928 6/3/2022 86579 Corporate Temps Professional Temp Service 5/17/2022
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157603 22000241 2022 1 INV P 546.47 22500170 7/23/2021 449369KN Title I Books ‐ Outstanding Balance 5/5/2021
Page 83 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157481 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559445KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157484 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559446KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157487 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559447KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157489 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559448KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157491 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559449KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157492 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559450KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157494 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559451KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157495 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559452KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157497 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559453KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157498 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559454KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157501 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559455KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157504 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559456KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157506 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559457KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157510 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559458KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157511 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559459KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157512 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559460KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157513 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559461KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157516 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559462KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157518 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559463KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157519 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559464KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157523 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559465KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157525 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559466KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157526 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559467KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157527 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559468KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157530 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559469KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157532 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559470KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157533 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559471KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157534 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559472KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157535 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559473KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157537 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559474KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157538 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559475KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157558 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559476KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157560 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559477KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157561 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559478KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157562 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559479KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157563 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559480KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157564 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559481KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157565 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559482KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157566 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559483KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157568 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559484KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157570 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559485KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157571 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559486KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157573 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559487KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157574 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559488KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157576 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559489KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157582 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559490KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.00524.7590.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157522 22000241 2022 1 INV P 200.70 22500170 7/23/2021 559491KI Title I Books ‐ Outstanding Balance 5/5/2021
5098 CORWIN PRESS INC 402.2213.564200.40024.3060.1750.0305.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161857 21012903 2022 2 INV P 1,366.70 22500983 8/27/2021 581830KI Title I SW‐ PL Books and Perio 7/13/2021
5098 CORWIN PRESS INC 402.2100.561000.30124.1950.1750.3056.030.2021 SUPPLIES 180595 21004341 2022 7 INV P 1,047.50 22505829 1/28/2022 432807KN TITLE ONE SUPPLIES 3/31/2021
5098 CORWIN PRESS INC 100.1000.564200.33611.8550.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 193394 22012796 2022 10 INV P 544.95 968 4/29/2022 686808KI Region I Teacher's Conference 4/15/2022
5098 CORWIN PRESS INC 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 194633 22012687 2022 11 INV P 160.75 1128 5/6/2022 688388KI CURRICULUM AND INSTRUCTION BOO 4/21/2022
5098 CORWIN PRESS INC 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 196533 22013355 2022 11 INV P 196.75 1465 5/20/2022 694660KI ELA Team Resource 5/10/2022
9973 COTTAGE SCHOOL E 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 157692 21013746 2022 1 INV P 772.50 22500171 7/23/2021 16419 EDUCATIONAL SERVICES 7/12/2021
9973 COTTAGE SCHOOL E 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 157693 21013746 2022 1 INV P 257.50 22500171 7/23/2021 16420 EDUCATIONAL SERVICES 7/12/2021
9973 COTTAGE SCHOOL E 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 157694 21013746 2022 1 INV P 386.25 22500171 7/23/2021 16843 EDUCATIONAL SERVICES 7/12/2021
9973 COTTAGE SCHOOL E 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 161880 22001409 2022 2 INV P 1,197.00 22500984 8/27/2021 16590 GSNS 8/25/2021
9973 COTTAGE SCHOOL E 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169841 22003025 2022 4 INV P 19,116.25 22503103 10/29/2021 15565 EDUCATIONAL SERVICES 9/15/2021
9973 COTTAGE SCHOOL E 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 194392 22012475 2022 10 INV P 19,467.50 1129 5/6/2022 19474 EDUCATIONAL SERVICES 3/30/2022
5010 COUNCIL FOR ECONOMIC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 189199 22001270 2022 9 INV P 44.95 22508192 4/1/2022 0000026083 AP Macroeconomics Student Manu 8/23/2021
6609 COUNCIL FOR EXCEPTIO 402.2213.564200.00724.7340.1778.8010.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 180861 22006579 2022 7 INV P 2,541.90 22505830 1/28/2022 14664 (100) The Survival Guide for N 1/20/2022
6609 COUNCIL FOR EXCEPTIO 414.2213.581000.37821.9030.1784.8010.030.2022 DUES AND FEES 181828 22008316 2022 8 INV P 1,917.00 22506048 2/4/2022 14262 Title II ‐ PL Conference/Works 1/14/2022
Page 84 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 COUNCIL FOR QUALITY 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 198324 0 2022 10 INV P 1,000.00 0 198324 4/27/2022
3005 COUNCIL OF EDUCATORS 100.2220.581000.22711.7320.9990.8010.035.0000 DUES AND FEES 175297 22006344 2022 6 INV P 1,680.00 22504480 12/10/2021 36084 Virtual Conference for Section 11/17/2021
9999 COUNCIL OF THE GREAT 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 197494 0 2022 8 INV P 450.00 0 197494 2/27/2022
9999 COUNCIL OF THE GREAT 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 197495 0 2022 8 INV P 450.00 0 197495 2/27/2022
9999 COUNCIL OF THE GREAT 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 197499 0 2022 8 INV P 450.00 0 197499 2/27/2022
9999 COUNCIL OF THE GREAT 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 197500 0 2022 8 INV P 450.00 0 197500 2/27/2022
6627 COUNSELEAR, LLC 404.2100.553200.05021.7950.2824.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 189697 22011050 2022 9 INV P 1,078.80 22508193 4/1/2022 40869 SUBSCRIPTION RENEWAL 10/1/2021
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184096 0 2022 8 INV P 43.88 22507053 2/22/2022 184096 Final Payment for Empl Expense claim # 2201639. 2/17/2022
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187318 0 2022 9 INV P 54.99 22507729 3/11/2022 187318 Final Payment for Empl Expense claim # 2201921. 3/10/2022
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 192417 0 2022 10 INV P 14.04 22508388 4/22/2022 192417 Final Payment for Empl Expense claim # 2202324. 4/21/2022
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 192418 0 2022 10 INV P 103.55 22508388 4/22/2022 192418 Final Payment for Empl Expense claim # 2202326. 4/21/2022
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197152 0 2022 11 INV P 59.09 22508722 5/20/2022 197152 Final Payment for Empl Expense claim # 2202695. 5/19/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 157942 0 2022 1 INV P 115.92 22500172 7/23/2021 157942 Final Payment for Empl Expense claim # 2100035. 7/22/2021
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 166690 0 2022 3 INV P 86.24 22502223 10/8/2021 166690 Final Payment for Empl Expense claim # 2200288. 10/6/2021
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 166694 0 2022 4 INV P 66.64 22502223 10/8/2021 166694 Final Payment for Empl Expense claim # 2200306. 10/6/2021
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 168762 0 2022 4 INV P 74.48 22502651 10/22/2021 168762 Final Payment for Empl Expense claim # 2200440. 10/21/2021
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 169811 0 2022 4 INV P 47.60 22503104 10/29/2021 169811 Final Payment for Empl Expense claim # 2200458. 10/28/2021
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 177832 0 2022 6 INV P 61.04 22505109 1/7/2022 177832 Final Payment for Empl Expense claim # 2200841. 1/6/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 177833 0 2022 6 INV P 57.68 22505109 1/7/2022 177833 Final Payment for Empl Expense claim # 2200843. 1/6/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 178940 0 2022 6 INV P 47.60 22505288 1/14/2022 178940 Final Payment for Empl Expense claim # 2200934. 1/13/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 186127 0 2022 8 INV P 64.94 22507466 3/4/2022 186127 Final Payment for Empl Expense claim # 2201762. 3/3/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 186128 0 2022 8 INV P 72.54 22507466 3/4/2022 186128 Final Payment for Empl Expense claim # 2201764. 3/3/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 188193 0 2022 9 INV P 52.07 125 3/18/2022 188193 Final Payment for Empl Expense claim # 2202026. 3/17/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 196126 0 2022 11 INV P 238.10 22508649 5/13/2022 196126 Final Payment for Empl Expense claim # 2202621. 5/12/2022
9999 Courtney Grace 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165905 0 2022 3 INV P 35.00 22502085 9/30/2021 SRR‐8230215 9/28/2021
9999 Courtney Grantham 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171552 0 2022 5 INV P 15.90 22503969 11/19/2021 SRR‐9245682 / 924568 9245682 ($5.05) / 9245681 ($10.85) 11/11/2021
10571 COURTNEY MITCHELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171488 0 2022 5 INV P 14.00 22503564 11/12/2021 171488 Final Payment for Empl Expense claim # 2200552. 11/11/2021
10571 COURTNEY MITCHELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174316 0 2022 5 INV P 19.04 22504222 12/3/2021 174316 Final Payment for Empl Expense claim # 2200789. 12/2/2021
10571 COURTNEY MITCHELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179840 0 2022 7 INV P 24.08 22505557 1/21/2022 179840 Final Payment for Empl Expense claim # 2201196. 1/20/2022
10571 COURTNEY MITCHELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187319 0 2022 9 INV P 40.95 22507730 3/11/2022 187319 Final Payment for Empl Expense claim # 2201923. 3/10/2022
10571 COURTNEY MITCHELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 192419 0 2022 10 INV P 55.58 22508389 4/22/2022 192419 Final Payment for Empl Expense claim # 2202329. 4/21/2022
10571 COURTNEY MITCHELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197153 0 2022 11 INV P 6.44 22508723 5/20/2022 197153 Final Payment for Empl Expense claim # 2202696. 5/19/2022
9999 Courtney Tatum 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166416 0 2022 3 INV P 20.00 22503970 11/19/2021 SRR‐9273658 10/4/2021
3911 COURTWARE SOLUTIONS 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 156031 21000745 2022 1 INV P 2,370.00 22500006 7/9/2021 60176705 Annual Software Agreement‐2020‐2021 7/1/2021
3911 COURTWARE SOLUTIONS 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 159170 21000745 2022 2 INV P 2,370.00 22500434 8/6/2021 6077138 Annual Software Agreement‐2020‐2021 8/1/2021
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 177471 22007544 2022 7 INV P 2,370.00 22505110 1/7/2022 60178425 Annual Software Agreement‐for 11/1/2021
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 182433 22009157 2022 8 INV P 2,095.00 22506285 2/11/2022 60171587 Annual Record Database Feb, April, July, Oct. 202 7/1/2020
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 182434 22009157 2022 8 INV P 2,370.00 22506285 2/11/2022 60174574 Annual Record Database Feb, April, July, Oct. 202 2/1/2021
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 182435 22009157 2022 8 INV P 2,370.00 22506285 2/11/2022 60175423 Annual Record Database Feb, April, July, Oct. 202 4/1/2021
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 191423 22009157 2022 10 INV P 2,370.00 598 4/15/2022 60178850 Annual Record Database Feb, April, July, Oct. 202 12/1/2021
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 196671 22015613 2022 11 INV P 2,370.00 1466 5/20/2022 60179273 Annual Record Database Jan. ‐ June 2022 1/1/2022
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 196672 22015613 2022 11 INV P 2,370.00 1466 5/20/2022 60179698 Annual Record Database Jan. ‐ June 2022 2/1/2022
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 196673 22015613 2022 11 INV P 2,370.00 1466 5/20/2022 60180123 Annual Record Database Jan. ‐ June 2022 3/1/2022
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 196674 22015613 2022 11 INV P 2,370.00 1466 5/20/2022 60180553 Annual Record Database Jan. ‐ June 2022 4/1/2022
9999 COURTYARD ATLANTA VI 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 185399 0 2022 6 INV P 399.04 0 185399 12/27/2021
9999 COURTYARD BY MARRIOT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 176203 0 2022 4 INV P 538.55 0 176203 10/27/2021
9999 COURTYARD BY MARRIOT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 176227 0 2022 4 INV P 538.55 0 176227 10/27/2021
9999 COURTYARD JEKYLL ISL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177732 0 2022 5 INV P 374.00 0 177732 11/27/2021
466 COURTYARD MACON 589.3200.581300.60767.7090.9990.8010.040.0000 ATHLETICS‐HOTEL 182474 22008707 2022 8 INV P 12,968.00 22506214 2/8/2022 G6369 Hotel in Macon Ga for State Wr 11/24/2021
9999 COURTYARD TROY 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 182025 0 2022 4 INV P 107.52 0 182025 10/27/2021
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 196598 22010041 2022 11 INV P 8,555.00 1467 5/20/2022 910538‐1 Advertisement for Hybrid and virtual teacher fair 2/28/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 196599 22010041 2022 11 INV P 900.00 1467 5/20/2022 910546‐1 Advertisement for Hybrid and virtual teacher fair 2/28/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 196602 22010041 2022 11 INV P 6,035.00 1467 5/20/2022 910550‐1 Advertisement for Hybrid and virtual teacher fair 2/28/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 196603 22010041 2022 11 INV P 5,033.33 1467 5/20/2022 912309‐1 Advertisement for Hybrid and virtual teacher fair 2/28/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 196676 22010041 2022 11 INV P 3,545.00 1467 5/20/2022 910538‐2 Advertisement for Hybrid and virtual teacher fair 3/31/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 196678 22010041 2022 11 INV P 600.00 1467 5/20/2022 910546‐2 Advertisement for Hybrid and virtual teacher fair 3/31/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 196680 22010041 2022 11 INV P 4,015.00 1467 5/20/2022 910550‐2 Advertisement for Hybrid and virtual teacher fair 3/31/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 196683 22010041 2022 11 INV P 5,033.33 1467 5/20/2022 912309‐2 Advertisement for Hybrid and virtual teacher fair 3/31/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 196596 22010041 2022 11 INV P 5,033.33 1467 5/20/2022 912309‐3 Advertisement for Hybrid and virtual teacher fair 4/30/2022
9999 CPH INSURANCE 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 196319 0 2022 9 INV P 190.00 0 196319 3/27/2022
9999 CR LAURENCE CO INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175695 0 2022 4 INV P ‐16.21 0 175695 10/27/2021
Page 85 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 CR LAURENCE CO INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175696 0 2022 4 INV P ‐10.15 0 175696 10/27/2021
9536 CRA THERAPY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 171137 22004068 2022 5 INV P 2,566.50 22503565 11/12/2021 23967 CONTRACTED SERVICES 10/31/2021
9536 CRA THERAPY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 178312 22004068 2022 7 INV P 2,743.50 22505289 1/14/2022 24226 CONTRACTED SERVICES 11/30/2021
9536 CRA THERAPY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 178314 22004068 2022 7 INV P 2,286.25 22505289 1/14/2022 24345 CONTRACTED SERVICES 12/31/2021
9536 CRA THERAPY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 183840 22004068 2022 8 INV P 2,994.25 22507054 2/22/2022 24592 CONTRACTED SERVICES 1/31/2022
9536 CRA THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 192055 22008948 2022 10 INV P 11,888.50 834 4/22/2022 24992 CONTRACTED SERVICES 3/31/2022
9536 CRA THERAPY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 196442 22004068 2022 11 INV P 10,207.00 1468 5/20/2022 24830 CONTRACTED SERVICES 2/28/2022
9536 CRA THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 196470 22008948 2022 11 INV P 8,142.00 1468 5/20/2022 25240 CONTRACTED SERVICES 4/30/2022
10524 CRABTREE PUBLISHING 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 195131 0 2022 9 INV P 785.40 0 195131 3/27/2022
10524 CRABTREE PUBLISHING 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 195134 0 2022 9 INV P 360.00 0 195134 3/27/2022
10524 CRABTREE PUBLISHING 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 198294 0 2022 10 INV P 1,508.55 0 198294 4/27/2022
7393 CRAIG BLAKLEY 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 178936 0 2022 6 INV P 195.76 22505290 1/14/2022 178936 Final Payment for Empl Expense claim # 2200755. 1/13/2022
2878 CREATIVE BUS SALES I 100.2700.561000.22511.7100.9990.8012.040.0000 SUPPLIES 193877 22010240 2022 10 INV P 202.10 22508458 4/29/2022 XA121001188:01 Custom Safety Vest 4/26/2022
10512 CREATIVE CUSTOM WEAR 589.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 161654 22001685 2022 2 INV P 3,750.00 22500985 8/27/2021 000011 Incentive T‐shirt 8/23/2021
10512 CREATIVE CUSTOM WEAR 589.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 163316 22001685 2022 3 INV P 2,712.00 22501373 9/9/2021 000011B Incentive T‐shirt 8/27/2021
3335 CREATIVE KEYSTROKES 432.2100.581000.08821.7350.1800.8010.090.2021 DUES AND FEES 179034 22008425 2022 7 INV P 38.75 22505291 1/14/2022 00548 Graduation Package (Basic Cap 12/8/2021
3335 CREATIVE KEYSTROKES 432.2100.561000.08821.7350.1800.8010.090.2022 SUPPLIES 193148 22010444 2022 10 INV P 38.75 969 4/29/2022 00565 Graduation Package (Basic Cap 1/25/2022
6775 CREATIVE LEARNING SY 462.2213.581000.03221.9230.1779.8010.090.2022 DUES AND FEES 195744 22014789 2022 11 INV P 425.00 22508650 5/13/2022 IN22‐0466 Our Lady Conference Registrat 5/5/2022
3916 CRISIS PREVENTION IN 420.2213.530000.19521.7950.4165.1625.035.2021 PURCHASED PROF/TECH SERVICES 165871 22003154 2022 3 INV P 10,797.00 22501983 9/30/2021 CUS0270021 TRAINING 9/23/2021
3916 CRISIS PREVENTION IN 420.2213.530000.19521.7950.4165.1625.035.2021 PURCHASED PROF/TECH SERVICES 166211 22003154 2022 3 INV P 3,699.00 22501983 9/30/2021 CUS0270699 TRAINING 9/29/2021
3916 CRISIS PREVENTION IN 448.1000.581000.30521.7340.4190.8010.035.2022 DUES AND FEES 170962 22005117 2022 5 INV P 1,800.00 22503566 11/12/2021 IUS0205886 ANNUAL FEE 10/29/2021
3916 CRISIS PREVENTION IN 100.2213.530000.00011.7340.2061.8010.035.0000 PURCHASED PROF/TECH SERVICES 193527 22012918 2022 10 INV P 4,197.00 970 4/29/2022 CUS0291322 TRAINING 4/21/2022
9030 CROFT & ASSOCIATES 305.4000.530001.12135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 157752 22000272 2022 1 INV P 1,595.00 22500173 7/23/2021 16538 SPLOST ‐ DRUID HILLS HS S. VES 7/7/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161768 22001577 2022 2 INV P 2,065.00 22500986 8/27/2021 16624 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161773 22001578 2022 2 INV P 2,065.00 22500986 8/27/2021 16625 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161777 22001579 2022 2 INV P 2,065.00 22500986 8/27/2021 16626 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161781 22001580 2022 2 INV P 2,065.00 22500986 8/27/2021 16627 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161785 22001581 2022 2 INV P 2,065.00 22500986 8/27/2021 16628 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161789 22001582 2022 2 INV P 2,065.00 22500986 8/27/2021 16629 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161792 22001583 2022 2 INV P 2,065.00 22500986 8/27/2021 16630 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161793 22001584 2022 2 INV P 2,065.00 22500986 8/27/2021 16631 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161794 22001585 2022 2 INV P 2,065.00 22500986 8/27/2021 16632 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161799 22001586 2022 2 INV P 2,065.00 22500986 8/27/2021 16633 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161802 22001587 2022 2 INV P 2,065.00 22500986 8/27/2021 16614 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161805 22001588 2022 2 INV P 2,065.00 22500986 8/27/2021 16615 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161807 22001589 2022 2 INV P 2,065.00 22500986 8/27/2021 16616 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161816 22001590 2022 2 INV P 2,065.00 22500986 8/27/2021 16617 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161817 22001591 2022 2 INV P 2,065.00 22500986 8/27/2021 16618 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161820 22001592 2022 2 INV P 2,065.00 22500986 8/27/2021 16619 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161823 22001593 2022 2 INV P 2,065.00 22500986 8/27/2021 16620 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161825 22001594 2022 2 INV P 2,065.00 22500986 8/27/2021 16621 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161840 22001595 2022 2 INV P 2,065.00 22500986 8/27/2021 16622 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161841 22001596 2022 2 INV P 2,065.00 22500986 8/27/2021 16623 Splost ‐ Security Vestibule Gr 8/10/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164582 22003104 2022 3 INV P 1,000.00 22501726 9/24/2021 16693 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164601 22003105 2022 3 INV P 1,000.00 22501727 9/24/2021 16694 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164606 22003106 2022 3 INV P 1,000.00 22501727 9/24/2021 16695 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164608 22003107 2022 3 INV P 1,000.00 22501727 9/24/2021 16696 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164617 22003108 2022 3 INV P 1,000.00 22501727 9/24/2021 16697 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164618 22003109 2022 3 INV P 1,000.00 22501727 9/24/2021 16698 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164619 22003110 2022 3 INV P 1,000.00 22501727 9/24/2021 16699 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164620 22003111 2022 3 INV P 1,000.00 22501727 9/24/2021 16700 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164621 22003112 2022 3 INV P 1,000.00 22501727 9/24/2021 16701 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164622 22003113 2022 3 INV P 1,000.00 22501727 9/24/2021 16702 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164623 22003114 2022 3 INV P 1,000.00 22501727 9/24/2021 16703 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164624 22003115 2022 3 INV P 1,000.00 22501727 9/24/2021 16704 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164633 22003116 2022 3 INV P 1,000.00 22501727 9/24/2021 16706 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164630 22003117 2022 3 INV P 1,000.00 22501727 9/24/2021 16705 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164634 22003118 2022 3 INV P 1,000.00 22501727 9/24/2021 16707 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164636 22003119 2022 3 INV P 1,000.00 22501727 9/24/2021 16708 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164637 22003120 2022 3 INV P 1,000.00 22501727 9/24/2021 16709 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164640 22003121 2022 3 INV P 1,000.00 22501727 9/24/2021 16710 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
Page 86 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 164642 22003122 2022 3 INV P 1,000.00 22501727 9/24/2021 16711 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 165251 22003123 2022 3 INV P 1,000.00 22501727 9/24/2021 16712 SPLOST‐ SECURITY VESTIBULES(G 9/3/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168486 22004629 2022 4 INV P 1,065.00 22502652 10/22/2021 16769 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168488 22004630 2022 4 INV P 1,065.00 22502652 10/22/2021 16774 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168491 22004631 2022 4 INV P 1,065.00 22502652 10/22/2021 16777 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168493 22004632 2022 4 INV P 1,065.00 22502652 10/22/2021 16778 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168494 22004633 2022 4 INV P 1,065.00 22502652 10/22/2021 16779 SPLOST‐ SECURITY VESTIBULES(G 9/27/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168495 22004634 2022 4 INV P 1,065.00 22502652 10/22/2021 16780 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168496 22004635 2022 4 INV P 1,065.00 22502652 10/22/2021 16790 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168497 22004636 2022 4 INV P 1,065.00 22502652 10/22/2021 16770 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168487 22004675 2022 4 INV P 1,065.00 22502652 10/22/2021 16773 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168489 22004676 2022 4 INV P 1,065.00 22502652 10/22/2021 16775 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168490 22004677 2022 4 INV P 1,065.00 22502652 10/22/2021 16776 SPLOST‐ SECURITY VESTIBULES(G 9/27/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168498 22004678 2022 4 INV P 1,065.00 22502652 10/22/2021 16781 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168499 22004679 2022 4 INV P 1,065.00 22502652 10/22/2021 16782 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168500 22004680 2022 4 INV P 1,065.00 22502652 10/22/2021 16783 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168501 22004681 2022 4 INV P 1,065.00 22502652 10/22/2021 16784 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168502 22004682 2022 4 INV P 1,065.00 22502652 10/22/2021 16785 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168503 22004683 2022 4 INV P 1,065.00 22502652 10/22/2021 16786 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168504 22004684 2022 4 INV P 1,065.00 22502652 10/22/2021 16787 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168505 22004685 2022 4 INV P 1,065.00 22502652 10/22/2021 16788 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168506 22004686 2022 4 INV P 1,065.00 22502652 10/22/2021 16789 SPLOST‐ SECURITY VESTIBULES(G 10/4/2021
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185488 22010535 2022 8 INV P 193.00 22507467 3/4/2022 17082 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185491 22010536 2022 8 INV P 193.00 22507467 3/4/2022 17083 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185492 22010537 2022 8 INV P 193.00 22507467 3/4/2022 17100 SPLOST‐ SECURITY VESTIBULES(G 1/29/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185493 22010538 2022 8 INV P 193.00 22507467 3/4/2022 17101 SPLOST‐ SECURITY VESTIBULES(G 1/29/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185495 22010539 2022 8 INV P 193.00 22507467 3/4/2022 17102 SPLOST‐ SECURITY VESTIBULES(G 1/29/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185496 22010540 2022 8 INV P 193.00 22507467 3/4/2022 17103 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185497 22010541 2022 8 INV P 193.00 22507467 3/4/2022 17104 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185498 22010542 2022 8 INV P 193.00 22507467 3/4/2022 17105 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185499 22010543 2022 8 INV P 193.00 22507467 3/4/2022 17106 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185501 22010544 2022 8 INV P 193.00 22507467 3/4/2022 17084 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185503 22010595 2022 8 INV P 193.00 22507467 3/4/2022 17108 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185504 22010596 2022 8 INV P 193.00 22507467 3/4/2022 17109 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185507 22010597 2022 8 INV P 193.00 22507467 3/4/2022 17110 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185508 22010598 2022 8 INV P 193.00 22507467 3/4/2022 17111 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185510 22010599 2022 8 INV P 193.00 22507467 3/4/2022 17112 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185512 22010600 2022 8 INV P 205.00 22507467 3/4/2022 17123 SPLOST‐ SECURITY VESTIBULES(G 2/11/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185515 22010601 2022 8 INV P 205.00 22507467 3/4/2022 17129 SPLOST‐ SECURITY VESTIBULES(G 2/16/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 185511 22010606 2022 8 INV P 193.00 22507467 3/4/2022 17113 SPLOST‐ SECURITY VESTIBULES(G 2/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 188461 22011763 2022 9 INV P 386.00 22508103 3/25/2022 17207 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 188463 22011764 2022 9 INV P 386.00 22508103 3/25/2022 17214 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 188464 22011765 2022 9 INV P 386.00 22508103 3/25/2022 17216 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 188467 22011766 2022 9 INV P 386.00 22508103 3/25/2022 17217 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 188472 22011767 2022 9 INV P 386.00 22508103 3/25/2022 17218 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189516 22012057 2022 9 INV P 386.00 421 4/1/2022 17205 SPLOST SECURITY VESTIBULES (GR 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189518 22012059 2022 9 INV P 386.00 421 4/1/2022 17215 SPLOST SECURITY VESTIBULES(GRP 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189522 22012264 2022 9 INV P 386.00 421 4/1/2022 17209 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189529 22012282 2022 9 INV P 386.00 421 4/1/2022 17219 SPLOST‐SECURITY VESTIBULES(GRP 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189519 22012283 2022 9 INV P 386.00 421 4/1/2022 17204 SPLOST‐ SECURITY VESTIBULES(GR 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189520 22012285 2022 9 INV P 386.00 421 4/1/2022 17206 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189521 22012286 2022 9 INV P 386.00 421 4/1/2022 17208 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189525 22012287 2022 9 INV P 386.00 421 4/1/2022 17211 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189526 22012288 2022 9 INV P 386.00 421 4/1/2022 17212 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189527 22012289 2022 9 INV P 386.00 421 4/1/2022 17213 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 190546 22012701 2022 10 INV P 386.00 599 4/15/2022 17210 SPLOST‐ SECURITY VESTIBULES(G 3/4/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195475 22014320 2022 11 INV P 636.00 1291 5/13/2022 17281 SPLOST PAY APP 17281 BOB 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195480 22014321 2022 11 INV P 636.00 1291 5/13/2022 17282 SPLOST PAY APP 17282 COLUM 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195478 22014322 2022 11 INV P 636.00 1291 5/13/2022 17278 SPLOST PAY APP 17278 CEDAR 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195482 22014323 2022 11 INV P 636.00 1291 5/13/2022 17284 SPLOST PAY APP 17284 INTERNA 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195483 22014324 2022 11 INV P 386.00 1291 5/13/2022 17279 SPLOST PAY APP 17279 RAINB 3/30/2022
Page 87 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195484 22014325 2022 11 INV P 386.00 1291 5/13/2022 17303 SPLOST PAY APP 17303 BRIAR 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195485 22014326 2022 11 INV P 386.00 1291 5/13/2022 17305 SPLOST PAY APP 17305 CHEST 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195486 22014327 2022 11 INV P 386.00 1291 5/13/2022 17307 SPLOST PAY APP 17307 DEKALB E 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195487 22014328 2022 11 INV P 386.00 1291 5/13/2022 17308 SPLOST PAY APP 17308 ELIZABE 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195490 22014329 2022 11 INV P 386.00 1291 5/13/2022 17302 SPLOST PAY APP 17302 HENDERS 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195491 22014330 2022 11 INV P 386.00 1291 5/13/2022 17306 SPLOST PAY APP 17306 OAK 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195492 22014331 2022 11 INV P 386.00 1291 5/13/2022 17304 SPLOST PAY APP 17304 VAN 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195468 22014337 2022 11 INV P 636.00 1291 5/13/2022 17286 SECURITY VESTIBULE (GRP A) 115 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195464 22014338 2022 11 INV P 636.00 1291 5/13/2022 17283 SECURITY VESTIBULE (GRP A) 115 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195463 22014339 2022 11 INV P 636.00 1291 5/13/2022 17280 SECURITY VESTIBULE (GRP A) 115 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195461 22014340 2022 11 INV P 636.00 1291 5/13/2022 17285 SECURITY VESTIBULE (GRP A) 115 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195459 22014341 2022 11 INV P 250.00 1291 5/13/2022 17295 Security Vestibule (Group A) 1 3/30/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 196829 22015306 2022 11 INV P 400.08 1469 5/20/2022 17391 SPLOST‐ SECURITY VESTIBULES(G 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 196838 22015307 2022 11 INV P 400.08 1469 5/20/2022 17390 SPLOST‐ SECURITY VESTIBULES(G 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197593 22015308 2022 11 INV P 386.00 1676 5/26/2022 17400 SPLOST PAY APP #17400 BRIAR 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197594 22015309 2022 11 INV P 386.00 1676 5/26/2022 17399 SPLOST PAY APP #17399 HE 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197585 22015319 2022 11 INV P 386.00 1676 5/26/2022 17405 SPLOST PAY APP #17405 ELIZ 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197587 22015320 2022 11 INV P 386.00 1676 5/26/2022 17404 SPLOST PAY APP #17404 DEKA 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197590 22015321 2022 11 INV P 386.00 1676 5/26/2022 17402 SPLOST PAY APP #17402 CHES 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197591 22015322 2022 11 INV P 386.00 1676 5/26/2022 17401 SPLOST PAY APP #17401 VAN 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197588 22015323 2022 11 INV P 386.00 1676 5/26/2022 17403 SPLOST PAY APP #17403 OA 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197584 22015325 2022 11 INV P 401.84 1676 5/26/2022 17392 SPLOST PAY APP #17392 INTERN 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 198340 22015864 2022 11 INV P 401.84 1830 6/3/2022 17389 SPLOST‐ SECURITY VESTIBULES(G 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 198341 22015865 2022 11 INV P 398.32 1830 6/3/2022 17388 SPLOST‐ SECURITY VESTIBULES(G 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 198342 22015866 2022 11 INV P 400.08 1830 6/3/2022 17387 SPLOST‐ SECURITY VESTIBULES(G 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 198343 22015867 2022 11 INV P 401.84 1830 6/3/2022 17393 SPLOST‐ SECURITY VESTIBULES(G 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 198345 22015868 2022 11 INV P 401.84 1830 6/3/2022 17386 SPLOST‐ SECURITY VESTIBULES(G 5/5/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 198346 22015869 2022 11 INV P 401.84 1830 6/3/2022 17394 SPLOST‐ SECURITY VESTIBULES(G 5/5/2022
3918 CROSS KEYS HIGH SCHO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 169572 22004767 2022 4 INV P 2,500.00 22503105 10/29/2021 30827 Purchase Services 10/21/2021
2330 CROSS KEYS HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 158618 22000581 2022 2 INV P 1,136.90 22500435 8/6/2021 306331 Purchased Services 8/2/2021
2330 CROSS KEYS HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 158617 22000585 2022 2 INV P 150.00 22500435 8/6/2021 306622 Purchased Services 8/2/2021
2330 CROSS KEYS HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 158619 22000586 2022 2 INV P 295.00 22500435 8/6/2021 306621 Purchased Services 8/2/2021
2330 CROSS KEYS HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 160177 22000698 2022 2 INV P 29.35 22500590 8/13/2021 74402CRK Purchased Services 8/12/2021
2330 CROSS KEYS HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 160175 22000712 2022 2 INV P 38.12 22500590 8/13/2021 74401CRK Purchased Services 8/12/2021
2330 CROSS KEYS HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161649 22001642 2022 2 INV P 5,000.00 22500987 8/27/2021 16260001C Purchased Services 8/24/2021
2330 CROSS KEYS HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 168518 22004537 2022 4 INV P 1,000.00 22502653 10/22/2021 CRSHS22004537 Purchased Services 10/20/2021
2330 CROSS KEYS HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 168519 22004538 2022 4 INV P 1,000.00 22502653 10/22/2021 CRSHS22004538 Purchased Services 10/20/2021
2330 CROSS KEYS HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 169275 22004731 2022 4 INV P 5,000.00 22503106 10/29/2021 CRSHS22004731 Purchased Services 10/20/2021
2330 CROSS KEYS HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 182444 22009011 2022 8 INV P 1,637.66 22506286 2/11/2022 16260001 PURCHASED PROF/TECH SERVICES W 1/28/2022
2330 CROSS KEYS HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186853 22009672 2022 9 INV P 2,500.00 22507731 3/11/2022 30827 Purchase Service 2/7/2022
10906 CROSSING GUARD DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 170337 22004260 2022 5 INV P 15,680.00 22505831 1/28/2022 104742 Crossing Guards Winter Gloves, Stop Signs 10/26/2021
10906 CROSSING GUARD DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 191407 22009101 2022 10 INV P 3,260.00 600 4/15/2022 105084 LED Reflective Running Harness 3/30/2022
10906 CROSSING GUARD DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 191408 22009448 2022 10 INV P 8,800.00 600 4/15/2022 105085 18" LED Stop Paddle 3/15/2022
3365 CROWN AWARDS 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 158094 22000197 2022 1 INV P 3,744.24 22500319 7/30/2021 10988012 packaging for retirement award 7/12/2021
3365 CROWN AWARDS 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 195611 22012344 2022 11 INV P 976.99 1292 5/13/2022 35467016 Awards Ceremony 4/5/2022
10870 CRYSTAL ROBERTS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174314 0 2022 5 INV P 17.36 22504223 12/3/2021 174314 Final Payment for Empl Expense claim # 2200785. 12/2/2021
10870 CRYSTAL ROBERTS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174315 0 2022 5 INV P 19.60 22504223 12/3/2021 174315 Final Payment for Empl Expense claim # 2200788. 12/2/2021
9620 CUMBERLAND ACADEMY O 420.1000.530000.30021.9540.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 163548 22001919 2022 3 INV P 1,404.80 22501526 9/17/2021 BPOP827 Contracted Services Reimbursem 8/27/2021
9620 CUMBERLAND ACADEMY O 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 175048 22004144 2022 6 INV P 2,038.60 22504481 12/10/2021 21‐22_A01 EDUCATIONAL SERVICES 8/31/2021
9620 CUMBERLAND ACADEMY O 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 175050 22004144 2022 6 INV P 2,038.60 22504481 12/10/2021 21‐22_S02 EDUCATIONAL SERVICES 9/30/2021
9620 CUMBERLAND ACADEMY O 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 176735 22004144 2022 6 INV P 2,038.60 22504748 12/17/2021 21‐22_O03 EDUCATIONAL SERVICES 11/3/2021
9620 CUMBERLAND ACADEMY O 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 176734 22004144 2022 6 INV P 2,038.60 22504748 12/17/2021 21‐22_N04 EDUCATIONAL SERVICES 12/2/2021
9620 CUMBERLAND ACADEMY O 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179165 22004144 2022 7 INV P 2,038.60 22505558 1/21/2022 21‐22_D05 EDUCATIONAL SERVICES 1/11/2022
9620 CUMBERLAND ACADEMY O 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 185308 22004144 2022 8 INV P 2,038.60 22507468 3/4/2022 21‐22_J06 EDUCATIONAL SERVICES 2/22/2022
9620 CUMBERLAND ACADEMY O 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 187180 22004144 2022 9 INV P 2,038.60 22507732 3/11/2022 21‐22_F07 EDUCATIONAL SERVICES 3/3/2022
9620 CUMBERLAND ACADEMY O 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 192163 22004144 2022 10 INV P 2,038.60 835 4/22/2022 21‐22_M05 EDUCATIONAL SERVICES 4/19/2022
9620 CUMBERLAND ACADEMY O 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 196426 22004144 2022 11 INV P 2,038.60 1470 5/20/2022 21‐22_A09 EDUCATIONAL SERVICES 5/9/2022
9999 CUMMINS OSM 100.2700.561200.00011.7190.1320.8013.040.0000 COMPUTER SOFTWARE 168629 0 2022 2 INV P 1,540.00 0 168629 8/27/2021
9999 CUMMINS OSM 100.2700.561200.00011.7190.1320.8013.040.0000 COMPUTER SOFTWARE 175017 0 2022 4 INV P 3,080.00 0 175017 10/27/2021
8554 CURLENA PIPPINS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176823 0 2022 6 INV P 35.00 22504749 12/17/2021 176823 Final Payment for Empl Expense claim # 2200375. 12/16/2021
8554 CURLENA PIPPINS 406.2213.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 189087 0 2022 9 INV P 63.00 22508104 3/25/2022 189087 Final Payment for Empl Expense claim # 2201347. 3/24/2022
Page 88 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.4980.1750.0102.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169801 22003798 2022 4 INV P 11,200.00 22503107 10/29/2021 6771 Title I Classworks Assessments 9/27/2021
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5920.1750.0605.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 167480 22004104 2022 4 INV P 9,579.45 22502434 10/15/2021 6849 TITLE 1‐ INSTRUCTIONAL COMPUTER SOFTWARE 10/12/2021
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.3620.1750.0293.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168565 22004576 2022 4 INV P 11,000.00 22502654 10/22/2021 6801 Title I Software 10/20/2021
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.1080.1750.2050.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170249 22005058 2022 4 INV P 11,100.00 22503347 11/4/2021 6763 Title 1 Software 10/27/2021
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5260.1750.0301.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170329 22005059 2022 5 INV P 11,325.00 22503347 11/4/2021 6774 TITLE 1 ‐ COMPUTER SOFTWARE 10/27/2021
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.3110.1750.1101.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174130 22006511 2022 6 INV P 11,100.00 22504224 12/3/2021 6760 Title I software 11/18/2021
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5230.1750.0193.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174327 22006512 2022 6 INV P 11,300.00 22504224 12/3/2021 6803 Curriculum Advantage (Title I) 11/18/2021
3923 CURRICULUM ADVANTAGE 402.1000.553200.03124.3480.1770.4065.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175165 22006814 2022 6 INV P 10,740.00 22504482 12/10/2021 6776 Title 1 School Improvement Software 12/3/2021
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.1640.1750.1105.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180978 22008455 2022 7 INV P 11,200.00 22505832 1/28/2022 6768 Title 1 Instructional Software 1/11/2022
3923 CURRICULUM ADVANTAGE 402.1000.553200.03124.5680.1770.0597.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180977 22008456 2022 7 INV P 11,361.00 22505832 1/28/2022 6875 Title I ‐ Software Classworks (School Improvement) 1/20/2022
3923 CURRICULUM ADVANTAGE 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 180649 22008936 2022 7 INV P 11,450.00 22505832 1/28/2022 6877 Druid Hills MS Classworks ‐Renewal quote 6798 1/24/2022
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.1330.1750.4051.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181711 22008046 2022 8 INV P 10,900.00 22506049 2/4/2022 6882 Title I Software Renewal 1/31/2022
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.4150.1750.0575.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 184458 22008850 2022 8 INV P 9,995.00 22507289 2/25/2022 6854 Title I Software 1/20/2022
3923 CURRICULUM ADVANTAGE 420.1000.553200.31121.8560.4180.8010.020.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 184463 22009336 2022 8 INV P 3,875.34 22507289 2/25/2022 6883 Software 1/31/2022
9999 CURRICULUM ASSOC 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 173155 0 2022 4 INV P 509.60 0 173155 10/27/2021
9999 CURRICULUM ASSOC 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 193904 0 2022 9 INV P 4,306.50 0 193904 3/27/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1640.1750.1105.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 158052 21012904 2022 1 INV P 1,900.00 22500320 7/30/2021 90022425 IReady Teacher Tool Kit 7/2/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.03123.2610.1770.0197.030.2020 COMMUNICATION‐WEB SUBSCRPT/LIC 155930 21013075 2022 1 INV P 25,410.00 22500007 7/9/2021 90022428 iReady Software (Title 1) 7/2/2021
3924 CURRICULUM ASSOCIATE 402.1000.564200.40024.5790.1750.0397.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 156266 21013165 2022 1 INV P 18,286.56 22500007 7/9/2021 90022588 Title 1 Books and Periodicals 7/2/2021
3924 CURRICULUM ASSOCIATE 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 156264 21013196 2022 1 INV P 2,708.28 22500007 7/9/2021 90022531 iReady 7/2/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2780.1750.4062.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 155932 21013205 2022 1 INV P 1,900.00 22500007 7/9/2021 90022417 iReady 7/2/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3400.1750.3065.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 158493 21013290 2022 1 INV P 3,300.00 22500320 7/30/2021 90027287 TITLE I ‐ I‐READY TOOLBOX 7/26/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3090.1750.0188.030.2021 SUPPLIES 159481 21012019 2022 2 INV P 4,209.70 22500591 8/13/2021 90031660 TITLE 1/ CURRICULUM ASSOCIATES 8/6/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3250.1750.2065.030.2021 SUPPLIES 160476 21012608 2022 2 INV P 4,888.18 22500804 8/20/2021 90031556 TITLE 1 ‐ INSTRUCTIONAL SUPPLI 8/6/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2570.1750.0181.030.2021 SUPPLIES 160849 21012826 2022 2 INV P 3,001.32 22500804 8/20/2021 90022569 TITLE I SUPPLIES 7/2/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.03123.4250.1770.4068.030.2020 SUPPLIES 159655 21013076 2022 2 INV P 31,723.36 22500591 8/13/2021 90022551 TITLE I SI ‐ SUPPLIES 7/2/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.2610.1770.0197.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 161377 22000630 2022 2 INV P 6,460.00 22500988 8/27/2021 90036846 iReady Teacher Toolbox 8/23/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.03123.1950.1770.3056.030.2020 SUPPLIES 163368 22000154 2022 3 INV P 2,050.40 22501374 9/9/2021 90029947 TITLE I SI SUPPLIES 8/4/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.03123.1950.1770.3056.030.2020 SUPPLIES 163363 22000521 2022 3 INV P 12,438.90 22501374 9/9/2021 90035809 TITLE I SI Instructional supplies 8/19/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.4200.1770.2068.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 163474 22001027 2022 3 INV P 22,250.00 22501527 9/17/2021 90038244 Title 1 SI‐ Software 8/24/2021
3924 CURRICULUM ASSOCIATE 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 164554 22001152 2022 3 INV P 185.64 22501729 9/24/2021 90042909 INSTRUCTIONAL SUPPLIES ‐ Workb 9/9/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3980.1750.3067.030.2021 SUPPLIES 165193 22002002 2022 3 INV P 18,341.64 22501728 9/24/2021 255239.1 Title I Supplies 8/6/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1460.1750.4052.030.2021 SUPPLIES 163497 22002276 2022 3 INV P 2,987.28 22501527 9/17/2021 90643773 Title 1 Instructional Student 6/5/2020
3924 CURRICULUM ASSOCIATE 532.1000.561200.04821.0240.2616.1601.035.2022 COMPUTER SOFTWARE 165749 22002783 2022 3 INV P 8,100.00 22501984 9/30/2021 90048339 iReady 2021 2022 9/24/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2120.1750.3057.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166607 22003494 2022 4 INV P 6,600.00 22502224 10/8/2021 90051939 TITLE 1 SOFTWARE 10/4/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2320.1750.3059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166524 22003495 2022 4 INV P 23,910.00 22502224 10/8/2021 90051947 Title I 10/4/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3700.1750.0399.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 167239 22003497 2022 4 INV P 16,240.00 22502435 10/15/2021 90051217 TITLE‐I WEB SUBSCRIPTIONS/COMPUTER SOFTWARE 9/30/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3980.1750.3067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166608 22003799 2022 4 INV P 6,600.00 22502224 10/8/2021 90052374 Title I software 10/5/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3250.1750.2065.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169888 22004579 2022 4 INV P 20,910.00 22503108 10/29/2021 90067313 I‐READY MATH, READING DIAGNOSTIC & INSTR SOFTWARE 10/27/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1640.1750.1105.030.2021 SUPPLIES 172132 21011979 2022 5 INV P 17,556.75 22503810 11/19/2021 90047444 IReady Math and Reading Books K‐5th Grade 9/23/2021
3924 CURRICULUM ASSOCIATE 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 172382 22001328 2022 5 INV P 3,071.20 22503810 11/19/2021 90043121 BRIGANCE‐HAMILTON 9/9/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2780.1750.4062.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170350 22003496 2022 5 INV P 25,410.00 22503348 11/4/2021 90051994 Title I Web Subscription‐ iReady 10/30/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2350.1750.4059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170351 22004578 2022 5 INV P 12,500.00 22503348 11/4/2021 90074879 TITLE I SOFTWARE 11/2/2021
3924 CURRICULUM ASSOCIATE 402.2213.530000.40024.2350.1750.4059.030.2022 PURCHASED PROF/TECH SERVICES 170351 22004578 2022 5 INV P 1,500.00 22503348 11/4/2021 90074879 TITLE I SOFTWARE 11/2/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4980.1750.0102.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170784 22004580 2022 5 INV P 7,600.00 22503348 11/4/2021 90074814 Title I I‐Ready 10/30/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3110.1750.1101.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173839 22005995 2022 5 INV P 20,750.00 22504225 12/3/2021 90091846 Title I Software 11/19/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3400.1750.3065.030.2022 SUPPLIES 174328 22005227 2022 6 INV P 7,931.52 22504225 12/3/2021 90080969 Title I ‐ GA Reading & Writing 11/8/2021
3924 CURRICULUM ASSOCIATE 402.2213.530000.40024.1020.1750.1050.030.2022 PURCHASED PROF/TECH SERVICES 175140 22005450 2022 6 INV P 4,500.00 22504483 12/10/2021 90103528 Title I Professional Learning 12/6/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4650.1750.3069.030.2022 SUPPLIES 175139 22005476 2022 6 INV P 4,862.00 22504483 12/10/2021 90103890 Title I Instructional Supplies 12/6/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2130.1750.5057.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175138 22006513 2022 6 INV P 16,240.00 22504483 12/10/2021 90105594 Title 1‐ Software 12/7/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5790.1750.0397.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175136 22006515 2022 6 INV P 28,300.00 22504483 12/10/2021 90102615 TITLE 1: Software IReady (Curriculum Associates) 12/2/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2590.1750.0475.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176718 22006815 2022 6 INV P 19,250.00 22504750 12/17/2021 90112885 TITLE I SOFTWARE 12/15/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 181485 22005228 2022 7 INV P 9,583.00 22506050 2/4/2022 90142678 TITLE‐I, INSTRUCTIONAL CONSUMABLE WORKBOOKS 1/31/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3400.1750.3065.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179881 22005283 2022 7 INV P 2,805.00 22505559 1/21/2022 90133927 Title I Software 1/20/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1560.1750.1054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177456 22005444 2022 7 INV P 27,860.00 22505111 1/7/2022 90116634 SW Title I funds 12/20/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1200.1750.5050.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178897 22005992 2022 7 INV P 20,740.00 22505292 1/14/2022 90129607 Title I ‐ i‐READY Software 1/13/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2300.1750.2059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177457 22005994 2022 7 INV P 39,290.00 22505111 1/7/2022 90116708 TITLE I‐Software IReady 12/20/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5690.1750.0291.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177430 22005996 2022 7 INV P 20,580.00 22505111 1/7/2022 90116706 TITLE 1‐IREADY Software 12/20/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4650.1750.3069.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177396 22006514 2022 7 INV P 12,500.00 22505111 1/7/2022 90102604 Title I SW Communication 12/2/2021
3924 CURRICULUM ASSOCIATE 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 178370 22006573 2022 7 INV P 804.16 22505292 1/14/2022 90105117 MATERIALS 12/6/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3400.1750.3065.030.2022 SUPPLIES 178933 22006724 2022 7 INV P 1,066.24 22505292 1/14/2022 90121750 Title 1 ‐ Supplies 12/30/2021
Page 89 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.3200.1770.5064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180480 22006833 2022 7 INV P 17,750.00 22505833 1/28/2022 90105591 Title I Software 12/7/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.6390.1750.0311.030.2022 SUPPLIES 177455 22006834 2022 7 INV P 5,516.58 22505111 1/7/2022 90121509 Title I ‐ Consumable Workbooks 12/30/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4960.1750.1071.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177519 22007669 2022 7 INV P 3,800.00 22505111 1/7/2022 90120478 Title I ‐ Software IReady 12/23/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2320.1750.3059.030.2022 SUPPLIES 178979 22007692 2022 7 INV P 1,893.38 22505292 1/14/2022 90123392 Title I Supplies 12/31/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4960.1750.1071.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177520 22007715 2022 7 INV P 3,800.00 22505111 1/7/2022 90120535 Title I ‐ Software 12/23/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1080.1750.2050.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177429 22007775 2022 7 INV P 7,040.00 22505111 1/7/2022 90120539 Title 1 Software 12/31/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1870.1750.0375.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178934 22007776 2022 7 INV P 20,750.00 22505292 1/14/2022 90120538 Title I ‐ Software 12/31/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5840.1750.0401.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178253 22007777 2022 7 INV P 13,730.00 22505474 1/14/2022 90120536 Title 1 Software 12/31/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.2620.1770.0405.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179272 22008406 2022 7 INV P 25,410.00 22505559 1/21/2022 90131898 Title I Software iReady 1/14/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 184452 22005228 2022 8 INV P 665.43 22507290 2/25/2022 90143707 TITLE‐I, INSTRUCTIONAL CONSUMABLE WORKBOOKS 2/3/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1850.1750.1056.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 183566 22005993 2022 8 INV P 27,370.00 22507055 2/22/2022 90153627 TITLE 1 iREADY MATH/READING 2/11/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 184332 22006337 2022 8 INV P 6,609.60 22507290 2/25/2022 90120640 Title 1‐ Curriculum Associates Books 12/28/2021
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 182471 22007717 2022 8 INV P 2,057.00 22506287 2/11/2022 90121507 Title I Supplies 12/30/2021
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.1950.1770.3056.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 182979 22009432 2022 8 INV P 22,250.00 22506287 2/11/2022 90147916 Title One‐ School Improvement‐ iReady Subscription 2/4/2022
3924 CURRICULUM ASSOCIATE 402.2213.561000.40024.1470.1750.1053.030.2022 SUPPLIES 184453 22009603 2022 8 INV P 3,205.15 22507290 2/25/2022 90158923 FY22 Title 1 Professional Lear 2/18/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3320.1750.4064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 187393 22005445 2022 9 INV P 12,500.00 22507962 3/18/2022 90163398 Title I ‐ iReady (Math & Reading) 3/9/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1870.1750.0375.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 187639 22005828 2022 9 INV P 3,230.00 22507962 3/18/2022 90163397 Curriculum Associates ‐ Title 3/9/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4000.1750.4067.030.2022 SUPPLIES 189127 22008937 2022 9 INV P 9,073.52 247 3/25/2022 90165527 Title 1 Curriculum Associates ( Ready Workbooks) 3/22/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 188446 22010188 2022 9 INV P 2,552.55 247 3/25/2022 90163792 TITLE 1 INSTRUCTIONAL SUPPLES 3/11/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4150.1750.0575.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 187113 22010268 2022 9 INV P 14,265.00 601 4/15/2022 90161387 Title I‐ Software 2/25/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3250.1750.2065.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 188400 22011028 2022 9 INV P 4,398.75 247 3/25/2022 90164676 TITLE 1 SOFTWARE 3/17/2022
3924 CURRICULUM ASSOCIATE 420.2600.561000.31121.8550.4180.8010.020.2021 SUPPLIES 193574 22010406 2022 10 INV P 1,485.00 971 4/29/2022 90163764 iReady Writing workbooks Huntl 3/11/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1850.1750.1056.030.2022 SUPPLIES 193571 22010725 2022 10 INV P 2,905.78 971 4/29/2022 90163628 Title 1 Workbooks ‐ Phonics fo 3/10/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.4250.1770.4068.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 194090 22013185 2022 10 INV P 21,637.00 971 4/29/2022 90170123 Title I Budget 4/26/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 194594 22013446 2022 10 INV P 6,264.00 1130 5/6/2022 90170680 Title I‐ Schoolwide‐ Supplies 4/29/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 197107 22011565 2022 11 INV P 9,022.10 1471 5/20/2022 90173945 TITLE 1 INSTRUCTIONAL SUPPLIES 5/18/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1020.1750.1050.030.2022 SUPPLIES 197106 22012616 2022 11 INV P 4,989.60 1471 5/20/2022 90168596 Title I Supplies 4/13/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.03124.1950.1770.3056.030.2022 SUPPLIES 197556 22012654 2022 11 INV P 13,219.20 1677 5/26/2022 90173827 Title I‐ Instructional Supplies‐Books 5/18/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2320.1750.3059.030.2022 SUPPLIES 197555 22013271 2022 11 INV P 4,186.92 1677 5/26/2022 90170361 Title I Supplies 4/28/2022
3924 CURRICULUM ASSOCIATE 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 197554 22014147 2022 11 INV P 302.40 1677 5/26/2022 90173394 Instructional Books 5/16/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1520.1750.3053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 197303 22014896 2022 11 INV P 23,800.00 1677 5/26/2022 90173783 T1‐Instr. Comp. Software 5/18/2022
10925 CURTIS CROCKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168252 0 2022 4 INV P 1,320.00 22502655 10/22/2021 92421ADAMS6110 8/27 9/3 9/10 9/17 9/24 10/6 10/17/2021
1229 CURTIS T CLEMENTS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167097 0 2022 4 INV P 256.59 22502436 10/15/2021 007001742 Outstanding Check 9/17/2021
8273 CUSTOM MOBILITY 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196419 22015062 2022 11 INV P 340.20 1472 5/20/2022 6358 Lift repair 3/8/2022
586 CUT RATE BOX COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160824 22000898 2022 2 INV P 4,325.00 22500805 8/20/2021 0379166‐IN Rush Request ‐ Warehouse Stock 8/13/2021
6553 CVENT, INC. 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 167610 0 2022 1 INV P ‐199.00 0 167610 7/27/2021
516 CYBERSOFT PRIMERO ED 600.2300.530000.00061.8200.9990.8015.040.0000 PURCHASED PROF/TECH SERVICES 165649 22001489 2022 3 INV P 95,911.00 22501985 9/30/2021 92195 PrimeroEdge Annual Software Support 7/1/2021
10419 CYMATICS LAB 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 180114 22006826 2022 7 INV P 705.00 22505834 1/28/2022 1230 Chladni Plate Kit 1/2/2022
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 191549 0 2022 10 INV P 63.18 22508280 4/15/2022 191549 Final Payment for Empl Expense claim # 2202261. 4/14/2022
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 196115 0 2022 11 INV P 118.17 22508651 5/13/2022 196115 Final Payment for Empl Expense claim # 2202607. 5/12/2022
1729 CYNTHIA A REITTINGER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 170803 0 2022 4 INV P 47.04 22503349 11/4/2021 170803 Final Payment for Empl Expense claim # 2200506. 11/4/2021
1729 CYNTHIA A REITTINGER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 177842 0 2022 6 INV P 63.84 22505112 1/7/2022 177842 Final Payment for Empl Expense claim # 2201000. 1/6/2022
1729 CYNTHIA A REITTINGER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 181030 0 2022 7 INV P 17.92 22505835 1/28/2022 181030 Final Payment for Empl Expense claim # 2201154. 1/27/2022
1729 CYNTHIA A REITTINGER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 184086 0 2022 8 INV P 30.42 22507056 2/22/2022 184086 Final Payment for Empl Expense claim # 2201609. 2/17/2022
1729 CYNTHIA A REITTINGER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 188148 0 2022 9 INV P 57.33 22507963 3/18/2022 188148 Final Payment for Empl Expense claim # 2201736. 3/17/2022
1729 CYNTHIA A REITTINGER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 195216 0 2022 10 INV P 60.84 22508547 5/6/2022 195216 Final Payment for Empl Expense claim # 2202450. 5/5/2022
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 172881 0 2022 5 INV P 76.72 22503811 11/19/2021 172881 Final Payment for Empl Expense claim # 2200639. 11/18/2021
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 172883 0 2022 5 INV P 119.84 22503811 11/19/2021 172883 Final Payment for Empl Expense claim # 2200643. 11/18/2021
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 172886 0 2022 5 INV P 87.36 22503811 11/19/2021 172886 Final Payment for Empl Expense claim # 2200646. 11/18/2021
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 176865 0 2022 6 INV P 15.68 22504751 12/17/2021 176865 Final Payment for Empl Expense claim # 2201013. 12/16/2021
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 188189 0 2022 9 INV P 102.96 22507964 3/18/2022 188189 Final Payment for Empl Expense claim # 2202014. 3/17/2022
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 191542 0 2022 10 INV P 165.56 22508281 4/15/2022 191542 Final Payment for Empl Expense claim # 2202236. 4/14/2022
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 197163 0 2022 11 INV P 89.51 22508724 5/20/2022 197163 Final Payment for Empl Expense claim # 2202772. 5/19/2022
10988 CYNTHIA HARRIS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168269 0 2022 4 INV P 225.86 22502656 10/22/2021 001049589 Outstanding Check 9/17/2021
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192394 0 2022 10 INV P 46.80 22508390 4/22/2022 192394 Final Payment for Empl Expense claim # 2202249. 4/21/2022
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192404 0 2022 10 INV P 96.32 22508390 4/22/2022 192404 Final Payment for Empl Expense claim # 2202305. 4/21/2022
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192405 0 2022 10 INV P 38.03 22508390 4/22/2022 192405 Final Payment for Empl Expense claim # 2202306. 4/21/2022
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 196130 0 2022 11 INV P 86.00 22508652 5/13/2022 196130 Final Payment for Empl Expense claim # 2202637. 5/12/2022
10954 CYNTHIA MUIR 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167254 0 2022 4 INV P 93.62 22502437 10/15/2021 007001918 outstanding check 9/17/2021
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192398 0 2022 10 INV P 111.15 22508391 4/22/2022 192398 Final Payment for Empl Expense claim # 2202270. 4/21/2022
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192399 0 2022 10 INV P 106.40 22508391 4/22/2022 192399 Final Payment for Empl Expense claim # 2202276. 4/21/2022
Page 90 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192403 0 2022 10 INV P 51.52 22508391 4/22/2022 192403 Final Payment for Empl Expense claim # 2202302. 4/21/2022
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 194013 0 2022 10 INV P 62.60 22508459 4/29/2022 194013 Final Payment for Empl Expense claim # 2202337. 4/28/2022
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 196107 0 2022 11 INV P 79.56 22508653 5/13/2022 196107 Final Payment for Empl Expense claim # 2202543. 5/12/2022
1196 CYNTHIA S TURNER 432.2210.558000.08821.7350.1800.8010.090.2022 TRAVEL ‐ EMPLOYEES 198071 0 2022 11 INV P 1,074.70 22508870 5/26/2022 198071 Final Payment for Empl Expense claim # 2202588. 5/26/2022
9999 Cynthia Smith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183115 0 2022 8 INV P 42.30 22507564 3/4/2022 SRR‐8247829 2/10/2022
10912 D & R ARTS 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 190558 22012554 2022 10 INV P 3,064.25 22508282 4/15/2022 021 Mural Framing & Installation‐S 2/2/2022
293 D & R CONSTRUCTION & 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 171439 22000308 2022 5 INV P 9,500.00 22503567 11/12/2021 1100 SAGAMORE ES ‐ INSTALL OF LED LIGHTS 11/10/2021
293 D & R CONSTRUCTION & 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171440 22000622 2022 5 INV P 13,900.00 22503567 11/12/2021 1049 BRIAR LAKE ES‐ LED LIGHTS 10/15/2021
10394 D. BENJAMIN ESTILL I 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 163331 0 2022 2 INV P 1,613.88 22501375 9/9/2021 163331 Final Payment for Empl Expense claim # 2200121. 9/9/2021
9999 D. H. PACE COMPANY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184880 0 2022 6 INV P 163.21 0 184880 12/27/2021
9999 D. H. PACE COMPANY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193038 0 2022 8 INV P 1,787.28 0 193038 2/27/2022
9999 D. H. PACE COMPANY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193039 0 2022 8 INV P 57.27 0 193039 2/27/2022
3928 DAC BOND 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 179281 22008625 2022 7 INV P 2,500.00 22505560 1/21/2022 57077 Professional Services Rendered 1/2/2022
9999 Dachen Wu 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179110 0 2022 7 INV P 25.90 22505661 1/21/2022 SRR‐9020429 1/14/2022
591 DAF CONCRETE, INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 169700 22002764 2022 4 INV P 40,197.00 22503109 10/29/2021 40963 Purchase order request for Snapfinger ES 10/11/2021
591 DAF CONCRETE, INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171035 22005187 2022 5 INV P 2,500.00 22503568 11/12/2021 40975 DUNWOODY HS CONCRETE REPAIRS 2 10/20/2021
591 DAF CONCRETE, INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171037 22005188 2022 5 INV P 3,600.00 22503568 11/12/2021 40973 PURCHASE ORDER REQUEST VANDERL 10/20/2021
591 DAF CONCRETE, INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175185 22005042 2022 6 INV P 46,483.00 22504484 12/10/2021 41011 Milling 12/2/2021
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177571 22007590 2022 7 INV P 11,736.00 22505113 1/7/2022 41028 PURCHASE ORDER REQUEST REDAN ES 1/3/2022
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189572 22009550 2022 9 INV P 29,717.00 422 4/1/2022 41088 BRIAR LAKE ES‐ PARTS & LABOR/RESURFACE ASPHALT 3/23/2022
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189554 22012258 2022 9 INV P 2,500.00 422 4/1/2022 40974 INV. #40974 ‐ DORAVILLE BUS DE 10/20/2021
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195270 22014112 2022 11 INV P 3,600.00 1131 5/6/2022 41034 ASHFORD PARK ES‐ PAVEMENT AND INST 11/19/2021
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195268 22014112 2022 11 INV P 3,600.00 1131 5/6/2022 41033 ASHFORD PARK ES‐ PAVEMENT AND INST 1/20/2022
9999 DAIKIN APPLIED 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163056 0 2022 1 INV P 1,612.76 0 163056 7/27/2021
9999 DAIKIN APPLIED 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164246 0 2022 1 INV P ‐1,596.85 0 164246 7/27/2021
9999 DAIKIN APPLIED 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167864 0 2022 2 INV P 260.40 0 167864 8/27/2021
9999 DAIKIN APPLIED 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182113 0 2022 5 INV P 60.03 0 182113 11/27/2021
317 DAIKIN APPLIED AMERI 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 170288 22005037 2022 5 INV P 944.00 22503350 11/4/2021 3312337 KELLY LAKE ES ‐ A/C REPAIRS 7/9/2021
317 DAIKIN APPLIED AMERI 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 171033 22005659 2022 5 INV P 348.00 22503569 11/12/2021 3321796 REGION 7 ‐ HVAC REPAIRS 9/15/2021
317 DAIKIN APPLIED AMERI 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 171034 22005659 2022 5 INV P 3,087.00 22503569 11/12/2021 3321815 REGION 7 ‐ HVAC REPAIRS 9/16/2021
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185567 22001067 2022 8 INV P 90.60 22507469 3/4/2022 5565353 WBBC ‐ PARTS 8/27/2021
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185567 22001067 2022 8 INV P 2,550.00 22507469 3/4/2022 5565353 WBBC ‐ PARTS 8/27/2021
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185566 22001067 2022 8 INV P 1,776.44 22507469 3/4/2022 5583325 WBBC ‐ PARTS 9/30/2021
317 DAIKIN APPLIED AMERI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 195446 22012770 2022 11 INV P 2,184.64 1294 5/13/2022 5646955 HVAC UNIT ‐ McNair MS 4/8/2022
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195455 22014294 2022 11 INV P 2,060.00 1294 5/13/2022 3334583 KELLEY LAKE ES‐RTU'S HEATING 1/17/2022
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195456 22014294 2022 11 INV P 2,633.00 1294 5/13/2022 3337923 KELLEY LAKE ES‐RTU'S HEATING 2/17/2022
3933 DANA SAFETY SUPPLIES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 177593 22005378 2022 7 INV P 1,503.28 22505114 1/7/2022 762714 Black Lighting Powerless Glove 12/8/2021
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 197402 22010275 2022 11 INV P 1,064.00 1678 5/26/2022 790240 75713 STINGER LED FLASHLIGHT A 5/6/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 194671 22011101 2022 11 INV P 1,720.82 1132 5/6/2022 787516 Police Officer Holster 4/22/2022
11160 DANCE CURRICULUM DES 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 189930 22009798 2022 9 INV P 1,380.00 423 4/1/2022 0212222 muscle skeleton 2/12/2022
1241 DANIELLE D ARMSTRONG 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 184662 0 2022 8 INV P 102.96 22507291 2/25/2022 184662 Final Payment for Empl Expense claim # 2201167. 2/24/2022
1241 DANIELLE D ARMSTRONG 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 194021 0 2022 10 INV P 421.85 22508461 4/29/2022 194021 Final Payment for Empl Expense claim # 2202375. 4/28/2022
9999 Danielly Lewis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157664 0 2022 1 INV P 80.30 22500501 8/6/2021 SRR‐9206697 7/20/2021
10653 DANIELS ACADEMY 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 161982 21013742 2022 2 INV P 990.00 22500989 8/27/2021 7675 EDUCATIONAL SERVICES 7/31/2021
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 165943 22003296 2022 3 INV P 13,200.00 22501986 9/30/2021 7522 EDUCATIONAL SERVICES 7/1/2021
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 165967 22003296 2022 3 INV P 13,200.00 22501986 9/30/2021 7654 EDUCATIONAL SERVICES 8/1/2021
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 165968 22003296 2022 3 INV P 1,629.25 22501986 9/30/2021 7768 EDUCATIONAL SERVICES 8/31/2021
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168219 22003296 2022 4 INV P 13,200.00 22502657 10/22/2021 7749 EDUCATIONAL SERVICES 9/30/2021
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 178377 22003296 2022 7 INV P 13,200.00 22505293 1/14/2022 8019 EDUCATIONAL SERVICES 11/30/2021
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 180521 22003296 2022 7 INV P 705.00 22505836 1/28/2022 8175 EDUCATIONAL SERVICES 11/30/2021
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 180440 22003296 2022 7 INV P 13,200.00 22505836 1/28/2022 8120 EDUCATIONAL SERVICES 12/31/2021
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 184263 22003296 2022 8 INV P 14,130.00 22507292 2/25/2022 7917 EDUCATIONAL SERVICES 10/31/2021
10653 DANIELS ACADEMY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 184264 22009160 2022 8 INV P 899.00 22507292 2/25/2022 7942 EDUCATIONAL SERVICES 10/31/2021
10653 DANIELS ACADEMY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 181791 22009160 2022 8 INV P 604.50 22506051 2/4/2022 8037 EDUCATIONAL SERVICES 11/30/2021
10653 DANIELS ACADEMY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 181794 22009160 2022 8 INV P 697.50 22506051 2/4/2022 8134 EDUCATIONAL SERVICES 12/31/2021
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 189246 22003296 2022 9 INV P 1,155.00 424 4/1/2022 8271 EDUCATIONAL SERVICES 9/30/2021
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 189468 22003296 2022 9 INV P 755.00 424 4/1/2022 8269 EDUCATIONAL SERVICES 12/31/2021
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 187004 22003296 2022 9 INV P 13,200.00 22507733 3/11/2022 8208 EDUCATIONAL SERVICES 1/31/2022
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 187347 22003296 2022 9 INV P 1,002.50 22507965 3/18/2022 8219 EDUCATIONAL SERVICES 1/31/2022
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 189471 22003296 2022 9 INV P 1,050.00 424 4/1/2022 8316 EDUCATIONAL SERVICES 2/28/2022
10653 DANIELS ACADEMY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 189247 22009160 2022 9 INV P 705.25 424 4/1/2022 7858 EDUCATIONAL SERVICES 9/30/2021
Page 91 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10653 DANIELS ACADEMY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187003 22009160 2022 9 INV P 573.50 22507733 3/11/2022 8218 EDUCATIONAL SERVICES 1/31/2022
10653 DANIELS ACADEMY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 189470 22009160 2022 9 INV P 635.50 424 4/1/2022 8315 EDUCATIONAL SERVICES 2/28/2022
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 190660 22003296 2022 10 INV P 13,200.00 602 4/15/2022 8395 EDUCATIONAL SERVICES 3/31/2022
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 193555 22003296 2022 10 INV P 1,298.75 972 4/29/2022 8410 EDUCATIONAL SERVICES 3/31/2022
10653 DANIELS ACADEMY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 193556 22009160 2022 10 INV P 728.50 972 4/29/2022 8409 EDUCATIONAL SERVICES 3/31/2022
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 197186 22003296 2022 11 INV P 480.50 1473 5/20/2022 8527 EDUCATIONAL SERVICES 4/30/2022
10653 DANIELS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 197190 22003296 2022 11 INV P 815.00 1473 5/20/2022 8528 EDUCATIONAL SERVICES 4/30/2022
9999 Danish Kausalya Moha 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179101 0 2022 7 INV P 14.70 22505662 1/21/2022 SRR‐9182992 1/14/2022
348 DANMAR PRODUCTS, INC 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 181991 22005397 2022 8 INV P 170.86 22506288 2/11/2022 370053 SPECIAL ED SUPPLIES ‐ RUSSAW 11/18/2021
11462 D'ANN GRIFFIN, LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 195440 22014703 2022 11 INV P 7,500.00 1293 5/13/2022 145 Facilitate search for CHRO 4/14/2022
9438 D'ANTHONY SMOTHERMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193991 0 2022 10 INV P 91.00 22508460 4/29/2022 193991 Final Payment for Empl Expense claim # 2201622. 4/28/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 188182 0 2022 9 INV P 69.62 22507966 3/18/2022 188182 Final Payment for Empl Expense claim # 2201999. 3/17/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 188184 0 2022 9 INV P 67.28 22507966 3/18/2022 188184 Final Payment for Empl Expense claim # 2202005. 3/17/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 191523 0 2022 10 INV P 63.18 22508283 4/15/2022 191523 Final Payment for Empl Expense claim # 2202202. 4/14/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 191527 0 2022 10 INV P 34.52 22508283 4/15/2022 191527 Final Payment for Empl Expense claim # 2202206. 4/14/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 196125 0 2022 11 INV P 52.65 22508654 5/13/2022 196125 Final Payment for Empl Expense claim # 2202620. 5/12/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 198093 0 2022 11 INV P 101.21 22508871 5/26/2022 198093 Final Payment for Empl Expense claim # 2202771. 5/26/2022
11541 DARIUS SEWELL 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 192318 0 2022 10 INV P 425.00 973 4/29/2022 31922GODFREY3787 NON‐SECURITY 3/19 3/21 4/21/2022
11541 DARIUS SEWELL 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193140 0 2022 10 INV P 606.25 973 4/29/2022 32322GODFREY3787 NON‐SECURITY 3/23 3/26 32/28 4/22/2022
11541 DARIUS SEWELL 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193125 0 2022 10 INV P 200.00 973 4/29/2022 41622GODFREY3787 NON‐SECURITY 4/16 4/22/2022
8789 DARLENE Y. HUGHES 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 186104 0 2022 9 INV P 92.80 22507470 3/4/2022 186104 Final Payment for Empl Expense claim # 2200657. 3/3/2022
8789 DARLENE Y. HUGHES 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 187253 0 2022 9 INV P 186.40 22507734 3/11/2022 187253 Final Payment for Empl Expense claim # 2200582. 3/10/2022
198 DARLING INGREDIENTS, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170831 22005638 2022 5 INV P 1,386.00 22503351 11/4/2021 11409279 Grease Trap‐ District Wide 1/31/2021
198 DARLING INGREDIENTS, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170832 22005638 2022 5 INV P 500.00 22503351 11/4/2021 11628077 Grease Trap‐ District Wide 5/31/2021
198 DARLING INGREDIENTS, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170833 22005638 2022 5 INV P 20,323.00 22503351 11/4/2021 11700789 Grease Trap‐ District Wide 7/31/2021
198 DARLING INGREDIENTS, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170836 22005638 2022 5 INV P 28,067.00 22503351 11/4/2021 11769930 Grease Trap‐ District Wide 8/31/2021
198 DARLING INGREDIENTS, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170835 22005638 2022 5 INV P 12,769.00 22503351 11/4/2021 11785744 Grease Trap‐ District Wide 9/30/2021
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175945 22006710 2022 6 INV P 3,410.00 22504752 12/17/2021 11833003 Countywide ‐ Service Grease Traps 10/31/2021
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188520 22011695 2022 9 INV P 6,432.00 248 3/25/2022 11999740 DISTRICT WIDE ‐ GREASE TRAP SERVICE 1/31/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189060 22011997 2022 9 INV P 15,944.00 248 3/25/2022 11907259 DISTRICT WIDE ‐ GREASE TRAP SERVICE 11/30/2021
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189061 22011997 2022 9 INV P 41,062.00 248 3/25/2022 119255817 DISTRICT WIDE ‐ GREASE TRAP SERVICE 12/31/2021
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189062 22011997 2022 9 INV P 2,932.00 248 3/25/2022 12042827 DISTRICT WIDE ‐ GREASE TRAP SERVICE 2/28/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195944 22014693 2022 11 INV P 3,310.00 1295 5/13/2022 12059509 INVOICE 12059509 GREASE TRAP SERVICE FEES 3/31/2022
10975 DARNELL STALLINGS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167266 0 2022 4 INV P 93.62 22502438 10/15/2021 #007002152 Unclaimed Property 9/17/2021
9999 Darragh Moze 589.0000.419950.53821.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 163431 0 2022 3 INV P 30.00 22501612 9/17/2021 ATP22H.Hills1 Advanced tuition payment refund due to COVID forci 9/10/2021
5174 DARRICK MCCRAY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177827 0 2022 6 INV P 341.21 22507471 3/4/2022 177827 Final Payment for Empl Expense claim # 2200293. 1/6/2022
10359 DARRIEN TEALS 420.2600.561000.18121.7000.4170.8010.010.2021 SUPPLIES 178352 22007957 2022 7 INV P 3,949.62 22505475 1/14/2022 1294 Face Mask 12/17/2021
10359 DARRIEN TEALS 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 183423 22010094 2022 8 INV P 284.27 22507057 2/22/2022 5292032 Masks for Board Members 2/2/2022
10130 DATA RECOGNITION COR 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160971 22001280 2022 2 INV P 50.00 22500806 8/20/2021 819158C SCHOOL‐WIDE SUPPLIES 5/12/2021
3183 DATE ‐ DeKalb Academ 420.2600.530000.30021.6380.4155.1010.050.0000 PURCHASED PROF/TECH SERVICES 157569 21012313 2022 1 INV P 5,651.68 22500174 7/23/2021 INV149219036 CARES Custodian Salary Reimbursement‐James P. Smit 7/19/2021
3183 DATE ‐ DeKalb Academ 420.2600.530000.30021.6380.4155.1010.050.0000 PURCHASED PROF/TECH SERVICES 156947 21013195 2022 1 INV P 2,485.38 22500052 7/16/2021 INV149220243 CARES Custodian Salary Reimbur 7/9/2021
3183 DATE ‐ DeKalb Academ 420.1000.532100.30021.6380.4155.1010.050.0000 CONTRACTED SERV‐TEACHERS 156948 21013222 2022 1 INV P 7,593.53 22500052 7/16/2021 INV149220257 CARES Teacher Salary Reimbursement‐Jayna Cook 7/9/2021
3183 DATE ‐ DeKalb Academ 402.2213.530000.40024.6380.1750.1010.030.2021 PURCHASED PROF/TECH SERVICES 159265 21013531 2022 2 INV P 8,503.32 22500592 8/13/2021 SALREIMMAYCOACH Title I Reimbursement Coach 8/5/2021
3183 DATE ‐ DeKalb Academ 402.1000.532100.40024.6380.1750.1010.030.2021 CONTRACTED SERV‐TEACHERS 159260 21013532 2022 2 INV P 5,737.13 22500592 8/13/2021 SALREIMMAYTEACH Title I Reimbursement Teacher 8/6/2021
3183 DATE ‐ DeKalb Academ 402.2213.530000.40024.6380.1750.1010.030.2021 PURCHASED PROF/TECH SERVICES 160965 22000974 2022 2 INV P 17,053.32 22500807 8/20/2021 SALREIMJUNJULCOACH Title I Reimbursement Coach 8/18/2021
3183 DATE ‐ DeKalb Academ 402.1000.532100.40024.6380.1750.1010.030.2021 CONTRACTED SERV‐TEACHERS 160962 22000975 2022 2 INV P 11,508.15 22500807 8/20/2021 SALREIMJUNJULTEACH Title I Salary Reimbursement ‐ Teacher 8/18/2021
3183 DATE ‐ DeKalb Academ 402.2213.530000.40024.6380.1750.1010.030.2021 PURCHASED PROF/TECH SERVICES 165201 22003388 2022 3 INV P 8,543.08 22501730 9/24/2021 COACHREIMBAUG21 Title I Reimbursement Coach 9/22/2021
3183 DATE ‐ DeKalb Academ 402.1000.532100.40024.6380.1750.1010.030.2021 CONTRACTED SERV‐TEACHERS 165202 22003389 2022 3 INV P 5,766.53 22501730 9/24/2021 TEACHREIMBAUG21 Title I Reimbursement Teacher 9/22/2021
3183 DATE ‐ DeKalb Academ 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 174540 22005265 2022 6 INV P 5,762.43 22504485 12/10/2021 0921TEACHER Title I Teacher Reimbursement 12/6/2021
3183 DATE ‐ DeKalb Academ 402.2213.530000.40024.6380.1750.1010.030.2022 PURCHASED PROF/TECH SERVICES 174539 22005266 2022 6 INV P 8,538.19 22504485 12/10/2021 0921COACH Title I Coach Salary Reimbursement 12/6/2021
3183 DATE ‐ DeKalb Academ 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 178413 22007502 2022 7 INV P 5,764.00 22505294 1/14/2022 TECHOCTREIMB Title I Salary Reimbursement 1/11/2022
3183 DATE ‐ DeKalb Academ 402.2213.530000.40024.6380.1750.1010.030.2022 PURCHASED PROF/TECH SERVICES 178414 22007503 2022 7 INV P 8,540.43 22505294 1/14/2022 COACHOCTREIMB Title I Salary Reimbursement 1/11/2022
3183 DATE ‐ DeKalb Academ 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 178411 22007773 2022 7 INV P 5,764.61 22505294 1/14/2022 TCHNOVREIMB Title I Salary Reimbursement Teacher 1/11/2022
3183 DATE ‐ DeKalb Academ 402.2213.530000.40024.6380.1750.1010.030.2022 PURCHASED PROF/TECH SERVICES 178412 22007774 2022 7 INV P 8,541.18 22505294 1/14/2022 COACHNOVREIMB Title I Salary Reimbursement Coach 1/11/2022
3183 DATE ‐ DeKalb Academ 402.2213.530000.40024.6380.1750.1010.030.2022 PURCHASED PROF/TECH SERVICES 182440 22009430 2022 8 INV P 8,539.63 22506289 2/11/2022 COACHDECREIMB Angela Venisee Coach Salary Reimbursement December 2/7/2022
3183 DATE ‐ DeKalb Academ 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 186999 22009429 2022 9 INV P 5,763.49 22507735 3/11/2022 TCHDECREIMB Title I Salary Reimbursement 2/7/2022
3183 DATE ‐ DeKalb Academ 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 188484 22011388 2022 9 INV P 5,764.75 249 3/25/2022 TCHJANREIMB Title I Salary Reimbursement 3/18/2022
3183 DATE ‐ DeKalb Academ 402.2213.530000.40024.6380.1750.1010.030.2022 PURCHASED PROF/TECH SERVICES 188485 22011389 2022 9 INV P 8,541.39 249 3/25/2022 COACHJANREIMB Title I Salary Reimbursement 3/18/2022
839 DAVENS CERAMIC CENTE 305.4000.561500.34535.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 164337 21011659 2022 3 INV P 670.00 22501731 9/24/2021 106134 KITTREDGE MAGNET SCHOOL FF&E 6/25/2021
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185045 0 2022 7 INV P 332.95 0 185045 1/27/2022
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 177487 22006015 2022 7 INV P 270.00 22505116 1/7/2022 30324 Supplies 12/3/2021
Page 92 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 190907 22011229 2022 10 INV P 345.00 603 4/15/2022 114981 art supplies 4/8/2022
9999 Davey Dobbs 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179109 0 2022 7 INV P 50.00 22505663 1/21/2022 SRR‐9237910(2) 1/14/2022
9999 David Campbell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 195763 0 2022 11 INV P 50.00 22508764 5/20/2022 SRR‐9141446 5/11/2022
11115 DAVID COLEMAN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177110 0 2022 6 INV P 940.00 22504984 12/21/2021 101221NDEKALB2782 10/1 10/12 10/19 10/22 11/5 12/17/2021
11115 DAVID COLEMAN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182339 0 2022 8 INV P 360.00 22506290 2/11/2022 12522NDEKALB2782 SECURITY ‐ 1/25 1/28 2/6/2022
11115 DAVID COLEMAN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184165 0 2022 8 INV P 580.00 22507058 2/22/2022 13122NDEKALB2782 SECURITY ‐ 1/31 2/1 2/4 2/21/2022
9965 DAVID DOBBS ENTERPRI 420.2600.561000.30021.6240.4155.6509.121.0000 SUPPLIES 164993 22001459 2022 3 INV P 1,400.00 22501732 9/24/2021 4491711 Sneeze guards for cafeteria ta 9/14/2021
9965 DAVID DOBBS ENTERPRI 580.1000.561000.21121.4250.9990.4068.123.0000 SUPPLIES 176111 22004919 2022 6 INV P 439.80 22504753 12/17/2021 4499131 DART Budget ‐ Supplies 11/30/2021
7914 DAVID E JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177245 0 2022 6 INV P 81.00 22505048 12/23/2021 177245 Final Payment for Empl Expense claim # 2200394. 12/22/2021
7914 DAVID E JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191487 0 2022 10 INV P 97.01 22508284 4/15/2022 191487 Final Payment for Empl Expense claim # 2201502. 4/14/2022
7914 DAVID E JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192374 0 2022 10 INV P 408.68 22508392 4/22/2022 192374 Final Payment for Empl Expense claim # 2201330. 4/21/2022
7914 DAVID E JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193994 0 2022 10 INV P 91.00 22508462 4/29/2022 193994 Final Payment for Empl Expense claim # 2201628. 4/28/2022
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 159499 22000480 2022 2 INV P 192.50 22500593 8/13/2021 Lockett 046 Payment for Contract employee 7/19/2021
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161631 22001719 2022 2 INV P 192.50 22500990 8/27/2021 Lockett 048 Payment for Contract employee 8/17/2021
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 162263 22001795 2022 2 INV P 247.50 22501170 9/3/2021 Lockett 047 Payment for contract employee 8/3/2021
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 164893 22003380 2022 3 INV P 220.00 22501733 9/24/2021 Lockett 049 Payment for Contract employee 9/13/2021
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 168881 22004756 2022 4 INV P 275.00 22503110 10/29/2021 Lockett 050 Payment for Contract employee 10/12/2021
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 190891 22007531 2022 10 INV P 275.00 604 4/15/2022 Lockett 051 Invoice for contract Employee 12/2/2021
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191046 22012930 2022 10 INV P 275.00 604 4/15/2022 Lockett 052 Invoice for contract Employee 3/1/2022
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 197535 22015332 2022 11 INV P 797.50 1679 5/26/2022 Lockett 054 Payment for Risk Management co 5/3/2022
9999 David Smith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179086 0 2022 7 INV P 26.45 22505664 1/21/2022 SRR‐9204859 1/14/2022
9043 DAWN PRICE‐WILLIAMS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 167532 0 2022 4 INV P 148.96 22502439 10/15/2021 167532 Final Payment for Empl Expense claim # 2200391. 10/14/2021
9043 DAWN PRICE‐WILLIAMS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 175376 0 2022 5 INV P 171.36 22504486 12/10/2021 175376 Final Payment for Empl Expense claim # 2200808. 12/9/2021
9999 Dawn Williams 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166425 0 2022 3 INV P 20.00 22503971 11/19/2021 SRR‐9240445 10/4/2021
9999 DAYS INN SUITES JEK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177721 0 2022 5 INV P 240.00 0 177721 11/27/2021
9999 DAYS INN SUITES JEKY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177714 0 2022 5 INV P 240.00 0 177714 11/27/2021
9999 DAYS INN SUITES JEKY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177718 0 2022 5 INV P 290.00 0 177718 11/27/2021
2558 DBQ PROJECT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 170011 22003990 2022 4 INV P 397.50 22503352 11/4/2021 2021‐10‐57 INSTRUCTIONAL SUPPLIES 10/14/2021
2558 DBQ PROJECT 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 189213 22011368 2022 9 INV P 3,577.50 425 4/1/2022 2022‐03‐64 Title 1‐Books 3/15/2022
2937 DCSD TRANSPORTATION 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 161838 22000405 2022 2 INV P 432.00 22500991 8/27/2021 7560 CONTRACT SERVICES 7/1/2021
2937 DCSD TRANSPORTATION 402.2700.518000.03124.4250.1770.4068.030.2021 BUS DRIVERS 162486 22001498 2022 3 INV P 2,926.91 22501171 9/3/2021 712‐SUMMER‐2021‐0001 Title I SI ‐ Transportation Costs 8/5/2021
2937 DCSD TRANSPORTATION 402.2700.562000.03124.4250.1770.4068.030.2021 ENERGY / ELECTRICITY 162486 22001498 2022 3 INV P 2,175.00 22501171 9/3/2021 712‐SUMMER‐2021‐0001 Title I SI ‐ Transportation Costs 8/5/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 164183 22003149 2022 3 INV P 147.75 22505295 1/14/2022 7705 Field Trip Transportation 8/24/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 164188 22003149 2022 3 INV P 75.00 22505295 1/14/2022 7706 Field Trip Transportation 8/24/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 164184 22003149 2022 3 INV P 64.00 22505295 1/14/2022 7707 Field Trip Transportation 8/24/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 164181 22003149 2022 3 INV P 60.50 22505295 1/14/2022 7933 Field Trip Transportation 9/9/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 164186 22003149 2022 3 INV P 95.00 22505295 1/14/2022 7934 Field Trip Transportation 9/9/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 164189 22003149 2022 3 INV P 86.75 22505295 1/14/2022 7936 Field Trip Transportation 9/9/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 164187 22003149 2022 3 INV P 78.00 22505295 1/14/2022 7937 Field Trip Transportation 9/9/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 164182 22003149 2022 3 INV P 84.00 22505295 1/14/2022 7938 Field Trip Transportation 9/9/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 164185 22003149 2022 3 INV P 78.00 22505295 1/14/2022 7947 Field Trip Transportation 9/9/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 165818 22003149 2022 3 INV P 147.50 22501987 9/30/2021 8226 Field Trip Transportation 9/23/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 165820 22003149 2022 3 INV P 65.50 22501987 9/30/2021 8227 Field Trip Transportation 9/23/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 165819 22003149 2022 3 INV P 63.50 22501987 9/30/2021 8228 Field Trip Transportation 9/23/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 165817 22003149 2022 3 INV P 85.50 22501987 9/30/2021 8229 Field Trip Transportation 9/23/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 167293 22003149 2022 4 INV P 32.75 22502440 10/15/2021 8530 Field Trip Transportation 10/8/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 167292 22003149 2022 4 INV P 39.00 22502440 10/15/2021 8582 Field Trip Transportation 10/8/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 167289 22003149 2022 4 INV P 74.25 22502440 10/15/2021 8583 Field Trip Transportation 10/8/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 167276 22003149 2022 4 INV P 63.50 22502440 10/15/2021 8585 Field Trip Transportation 10/8/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 167291 22003149 2022 4 INV P 123.75 22502440 10/15/2021 8586 Field Trip Transportation 10/8/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 171409 22003149 2022 5 INV P 65.00 22503570 11/12/2021 8715 Field Trip Transportation 10/21/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 171411 22003149 2022 5 INV P 65.00 22503570 11/12/2021 8716 Field Trip Transportation 10/21/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 170695 22003149 2022 5 INV P 88.50 22503353 11/4/2021 8980 Field Trip Transportation 11/2/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 170698 22003149 2022 5 INV P 76.50 22503353 11/4/2021 8981 Field Trip Transportation 11/2/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 170696 22003149 2022 5 INV P 68.50 22503353 11/4/2021 8982 Field Trip Transportation 11/2/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 170699 22003149 2022 5 INV P 150.25 22503353 11/4/2021 9055 Field Trip Transportation 11/2/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 170701 22003149 2022 5 INV P 88.50 22503353 11/4/2021 9056 Field Trip Transportation 11/2/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 173308 22003149 2022 5 INV P 88.75 22504226 12/3/2021 9344 Field Trip Transportation 11/12/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 173305 22003149 2022 5 INV P 53.00 22504226 12/3/2021 9346 Field Trip Transportation 11/12/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 173306 22003149 2022 5 INV P 85.00 22504226 12/3/2021 9526 Field Trip Transportation 11/17/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 177466 22003149 2022 7 INV P 118.00 22505117 1/7/2022 10138 Field Trip Transportation 12/9/2021
Page 93 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 177467 22003149 2022 7 INV P 148.50 22505117 1/7/2022 10393 Field Trip Transportation 12/15/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 178365 22003149 2022 7 INV P 118.00 22505295 1/14/2022 10717 Field Trip Transportation 1/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 178367 22003149 2022 7 INV P 133.00 22505295 1/14/2022 10718 Field Trip Transportation 1/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 178366 22003149 2022 7 INV P 132.00 22505295 1/14/2022 10719 Field Trip Transportation 1/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 178372 22003149 2022 7 INV P 62.00 22505295 1/14/2022 10720 Field Trip Transportation 1/10/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 177474 22007801 2022 7 INV P 114.75 22505117 1/7/2022 9407 Mobile Learning Hub Bus Field 11/16/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 177475 22007820 2022 7 INV P 108.00 22505117 1/7/2022 9406 Mobile Learning Hub Bus Field 11/16/2021
2937 DCSD TRANSPORTATION 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178722 22007982 2022 7 INV P 153.25 22505295 1/14/2022 9267 CONTRACT SERVICES ‐ TRANSPORTATION 1/9/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180354 22008498 2022 7 INV P 111.00 22505837 1/28/2022 9987 Jhaenell Lunan Salary Reimburs 12/6/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180386 22008498 2022 7 INV P 123.50 22505837 1/28/2022 9988 Jhaenell Lunan Salary Reimburs 12/6/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180434 22008498 2022 7 INV P 96.50 22505837 1/28/2022 10298 Jhaenell Lunan Salary Reimburs 12/13/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180430 22008498 2022 7 INV P 111.00 22505837 1/28/2022 10299 Jhaenell Lunan Salary Reimburs 12/13/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180431 22008498 2022 7 INV P 125.50 22505837 1/28/2022 10300 Jhaenell Lunan Salary Reimburs 12/13/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180437 22008498 2022 7 INV P 63.50 22505837 1/28/2022 10301 Jhaenell Lunan Salary Reimburs 12/13/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180432 22008498 2022 7 INV P 95.00 22505837 1/28/2022 10538 Jhaenell Lunan Salary Reimburs 12/20/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180433 22008498 2022 7 INV P 122.50 22505837 1/28/2022 10539 Jhaenell Lunan Salary Reimburs 12/20/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180435 22008498 2022 7 INV P 57.50 22505837 1/28/2022 10541 Jhaenell Lunan Salary Reimburs 12/20/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180350 22008499 2022 7 INV P 101.00 22505837 1/28/2022 9436 Jhaenell Lunan Salary Reimburs 11/16/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180345 22008499 2022 7 INV P 139.50 22505837 1/28/2022 9768 Jhaenell Lunan Salary Reimburs 11/22/2021
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 180348 22008499 2022 7 INV P 205.00 22505837 1/28/2022 9872 Jhaenell Lunan Salary Reimburs 11/30/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 182949 22003149 2022 8 INV P 94.50 22506291 2/11/2022 11524 Field Trip Transportation 2/9/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 182946 22003149 2022 8 INV P 105.00 22506291 2/11/2022 11525 Field Trip Transportation 2/9/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 185542 22003149 2022 8 INV P 82.50 22507472 3/4/2022 12086 Field Trip Transportation 2/24/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 185543 22003149 2022 8 INV P 120.50 22507472 3/4/2022 12087 Field Trip Transportation 2/24/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 183608 22010170 2022 8 INV P 180.50 22507059 2/22/2022 11346 Jhaenell Lunan Salary Reimburs 2/3/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 183609 22010170 2022 8 INV P 140.00 22507059 2/22/2022 11347 Jhaenell Lunan Salary Reimburs 2/3/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 183610 22010170 2022 8 INV P 164.00 22507059 2/22/2022 11567 Jhaenell Lunan Salary Reimburs 2/10/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 183611 22010170 2022 8 INV P 168.50 22507059 2/22/2022 11568 Jhaenell Lunan Salary Reimburs 2/10/2022
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 184023 22010279 2022 8 INV P 343.50 22507059 2/22/2022 9328 Student Transportation Service 11/10/2021
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 186700 22003149 2022 9 INV P 117.50 22507736 3/11/2022 12362 Field Trip Transportation 3/3/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 186701 22003149 2022 9 INV P 125.25 22507736 3/11/2022 12363 Field Trip Transportation 3/3/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 189610 22003149 2022 9 INV P 147.00 22508194 4/1/2022 12825 Field Trip Transportation 3/17/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 189609 22003149 2022 9 INV P 120.00 22508194 4/1/2022 13248 Field Trip Transportation 3/24/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 188367 22011312 2022 9 INV P 158.00 22508105 3/25/2022 11645 Jhaenell Lunan Salary Reimburs 2/15/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 188368 22011312 2022 9 INV P 133.00 22508105 3/25/2022 11646 Jhaenell Lunan Salary Reimburs 2/15/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 188370 22011312 2022 9 INV P 168.50 22508105 3/25/2022 11647 Jhaenell Lunan Salary Reimburs 2/15/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 188364 22011312 2022 9 INV P 165.50 22508105 3/25/2022 11648 Jhaenell Lunan Salary Reimburs 2/15/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 188365 22011312 2022 9 INV P 128.50 22508105 3/25/2022 11911 Jhaenell Lunan Salary Reimburs 2/23/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 188366 22011312 2022 9 INV P 180.00 22508105 3/25/2022 12255 Jhaenell Lunan Salary Reimburs 3/1/2022
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 189652 22012321 2022 9 INV P 136.00 22508194 4/1/2022 12645 Student Transportation Service 3/15/2022
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 189651 22012324 2022 9 INV P 130.00 22508194 4/1/2022 12648 Student Transportation Service 3/15/2022
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 189654 22012327 2022 9 INV P 111.00 22508194 4/1/2022 12540 Student Transportation Service 3/15/2022
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 189710 22012328 2022 9 INV P 114.00 22508194 4/1/2022 12326 Student Transportation Service 3/2/2022
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 189975 22012386 2022 9 INV P 189.00 22508194 4/1/2022 12327 Student Transportation Service 3/2/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 190559 22003149 2022 10 INV P 81.00 22508285 4/15/2022 12586 Field Trip Transportation 3/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 191900 22003149 2022 10 INV P 104.00 22508393 4/22/2022 13890 Field Trip Transportation 4/13/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 191901 22003149 2022 10 INV P 157.50 22508393 4/22/2022 13891 Field Trip Transportation 4/14/2022
2937 DCSD TRANSPORTATION 100.1000.558000.00011.5760.3011.5067.125.0000 TRAVEL ‐ EMPLOYEES 193529 22011311 2022 10 INV P 192.00 22508463 4/29/2022 10499 Bus Trip 27480 Inv 10499 12/17/2021
2937 DCSD TRANSPORTATION 402.2700.518000.03124.3110.1770.1101.030.2022 BUS DRIVERS 193669 22012352 2022 10 INV P 3,270.75 974 4/29/2022 17388A Title I Transportation‐After s 3/10/2022
2937 DCSD TRANSPORTATION 402.2700.562000.03124.3110.1770.1101.030.2022 ENERGY / ELECTRICITY 193659 22012352 2022 10 INV P 1,272.00 22508463 4/29/2022 17388 Title I Transportation‐After s 3/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196183 22003149 2022 11 INV P 120.75 22508725 5/20/2022 30001 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196184 22003149 2022 11 INV P 117.50 22508725 5/20/2022 30004 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196185 22003149 2022 11 INV P 106.75 22508725 5/20/2022 30210 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196186 22003149 2022 11 INV P 303.25 22508725 5/20/2022 30233 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196187 22003149 2022 11 INV P 138.75 22508725 5/20/2022 30256 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196188 22003149 2022 11 INV P 269.75 22508725 5/20/2022 30257 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196189 22003149 2022 11 INV P 162.00 22508725 5/20/2022 30258 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196194 22003149 2022 11 INV P 126.25 22508725 5/20/2022 30288 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196197 22003149 2022 11 INV P 132.50 22508725 5/20/2022 30289 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196199 22003149 2022 11 INV P 146.50 22508725 5/20/2022 30292 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196200 22003149 2022 11 INV P 179.00 22508725 5/20/2022 30293 Field Trip Transportation 4/6/2022
Page 94 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196202 22003149 2022 11 INV P 160.50 22508725 5/20/2022 30428 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196203 22003149 2022 11 INV P 183.50 22508725 5/20/2022 30439 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196205 22003149 2022 11 INV P 174.00 22508725 5/20/2022 30440 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196207 22003149 2022 11 INV P 149.75 22508725 5/20/2022 30449 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196208 22003149 2022 11 INV P 154.00 22508725 5/20/2022 30458 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196209 22003149 2022 11 INV P 138.25 22508725 5/20/2022 30460 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196210 22003149 2022 11 INV P 114.50 22508725 5/20/2022 30466 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196157 22003149 2022 11 INV P 136.50 22508655 5/13/2022 30469 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196158 22003149 2022 11 INV P 155.00 22508655 5/13/2022 30472 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196159 22003149 2022 11 INV P 146.00 22508655 5/13/2022 30475 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196181 22003149 2022 11 INV P 139.50 22508725 5/20/2022 30476 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196182 22003149 2022 11 INV P 130.50 22508725 5/20/2022 30479 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196024 22003149 2022 11 INV P 122.50 22508655 5/13/2022 30482 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196025 22003149 2022 11 INV P 147.25 22508655 5/13/2022 30607 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196034 22003149 2022 11 INV P 170.25 22508655 5/13/2022 30610 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196036 22003149 2022 11 INV P 378.00 22508655 5/13/2022 30765 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196155 22003149 2022 11 INV P 566.50 22508655 5/13/2022 30770 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196023 22003149 2022 11 INV P 166.00 22508655 5/13/2022 30771 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196020 22003149 2022 11 INV P 154.00 22508655 5/13/2022 30772 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196012 22003149 2022 11 INV P 191.00 22508655 5/13/2022 30773 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196013 22003149 2022 11 INV P 170.25 22508655 5/13/2022 30774 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196014 22003149 2022 11 INV P 307.00 22508655 5/13/2022 31721 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196016 22003149 2022 11 INV P 220.00 22508655 5/13/2022 31809 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196019 22003149 2022 11 INV P 117.50 22508655 5/13/2022 31818 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196008 22003149 2022 11 INV P 134.00 22508655 5/13/2022 31819 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196010 22003149 2022 11 INV P 86.25 22508655 5/13/2022 31821 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196004 22003149 2022 11 INV P 147.25 22508655 5/13/2022 31857 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196005 22003149 2022 11 INV P 182.50 22508655 5/13/2022 32024 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196006 22003149 2022 11 INV P 279.00 22508655 5/13/2022 32044 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196007 22003149 2022 11 INV P 149.00 22508655 5/13/2022 32160 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196395 22003149 2022 11 INV P 187.00 22508725 5/20/2022 322386 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196002 22003149 2022 11 INV P 105.25 22508655 5/13/2022 32290 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196211 22003149 2022 11 INV P 92.75 22508725 5/20/2022 32292 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196394 22003149 2022 11 INV P 259.00 22508725 5/20/2022 32300 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196396 22003149 2022 11 INV P 210.50 22508725 5/20/2022 32504 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196397 22003149 2022 11 INV P 123.50 22508725 5/20/2022 32643 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196398 22003149 2022 11 INV P 137.50 22508725 5/20/2022 32650 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196399 22003149 2022 11 INV P 241.00 22508725 5/20/2022 32680 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196400 22003149 2022 11 INV P 333.25 22508725 5/20/2022 32746 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196401 22003149 2022 11 INV P 139.50 22508725 5/20/2022 32761 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196402 22003149 2022 11 INV P 125.00 22508725 5/20/2022 32762 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196404 22003149 2022 11 INV P 121.50 22508725 5/20/2022 32769 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196405 22003149 2022 11 INV P 96.50 22508725 5/20/2022 32772 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196420 22003149 2022 11 INV P 173.50 22508725 5/20/2022 33084 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196421 22003149 2022 11 INV P 184.50 22508725 5/20/2022 33085 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196476 22003149 2022 11 INV P 204.75 22508725 5/20/2022 33093 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196477 22003149 2022 11 INV P 238.50 22508725 5/20/2022 33095 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196478 22003149 2022 11 INV P 111.75 22508725 5/20/2022 33149 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196479 22003149 2022 11 INV P 307.00 22508725 5/20/2022 33211 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196481 22003149 2022 11 INV P 105.50 22508725 5/20/2022 33267 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196483 22003149 2022 11 INV P 160.50 22508725 5/20/2022 33466 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196484 22003149 2022 11 INV P 114.50 22508725 5/20/2022 33475 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196485 22003149 2022 11 INV P 238.50 22508725 5/20/2022 33600 Field Trip Transportation 4/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 194727 22003149 2022 11 INV P 112.50 22508548 5/6/2022 14301 Field Trip Transportation 4/28/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 194725 22003149 2022 11 INV P 180.00 1133 5/6/2022 14302 Field Trip Transportation 4/28/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 194722 22003149 2022 11 INV P 53.00 22508548 5/6/2022 14303 Field Trip Transportation 4/28/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 194707 22003149 2022 11 INV P 53.00 22508548 5/6/2022 14304 Field Trip Transportation 4/28/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196414 22003149 2022 11 INV P 102.00 22508725 5/20/2022 34072 Field Trip Transportation 5/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196413 22003149 2022 11 INV P 352.25 22508725 5/20/2022 34214 Field Trip Transportation 5/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196412 22003149 2022 11 INV P 129.00 22508725 5/20/2022 34259 Field Trip Transportation 5/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196411 22003149 2022 11 INV P 102.50 22508725 5/20/2022 34261 Field Trip Transportation 5/10/2022
Page 95 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196410 22003149 2022 11 INV P 96.25 22508725 5/20/2022 34262 Field Trip Transportation 5/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196409 22003149 2022 11 INV P 118.25 22508725 5/20/2022 34289 Field Trip Transportation 5/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196408 22003149 2022 11 INV P 320.75 22508725 5/20/2022 34615 Field Trip Transportation 5/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 196406 22003149 2022 11 INV P 196.00 22508725 5/20/2022 34747 Field Trip Transportation 5/10/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 197397 22003149 2022 11 INV P 174.00 22508804 5/26/2022 14565 0 5/17/2022
2937 DCSD TRANSPORTATION 100.2700.530000.00011.5780.3011.0497.123.0000 PURCHASED PROF/TECH SERVICES 197471 22014516 2022 11 INV P 387.75 22508804 5/26/2022 11731 TRANSPORTATION 2/17/2022
2937 DCSD TRANSPORTATION 100.2700.530000.00011.5780.3011.0497.123.0000 PURCHASED PROF/TECH SERVICES 197472 22014516 2022 11 INV P 101.50 22508804 5/26/2022 12698 TRANSPORTATION 3/16/2022
2937 DCSD TRANSPORTATION 100.2700.530000.00011.5780.3011.0497.123.0000 PURCHASED PROF/TECH SERVICES 197473 22014516 2022 11 INV P 68.75 22508804 5/26/2022 13222 TRANSPORTATION 3/24/2022
2937 DCSD TRANSPORTATION 100.2700.530000.00011.5780.3011.0497.123.0000 PURCHASED PROF/TECH SERVICES 197474 22014516 2022 11 INV P 74.50 22508804 5/26/2022 13223 TRANSPORTATION 3/24/2022
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 196000 22014721 2022 11 INV P 210.50 22508655 5/13/2022 12930 Student Transportation Service 3/21/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 197476 22015213 2022 11 INV P 159.50 22508804 5/26/2022 12513 Salary Reimbursmnt‐Mobile Hub 3/9/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 197477 22015213 2022 11 INV P 165.00 22508804 5/26/2022 12691 Salary Reimbursmnt‐Mobile Hub 3/16/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 197475 22015213 2022 11 INV P 95.00 22508804 5/26/2022 13074 Salary Reimbursmnt‐Mobile Hub 3/23/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 197478 22015213 2022 11 INV P 133.00 22508804 5/26/2022 13213 Salary Reimbursmnt‐Mobile Hub 3/24/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 197480 22015213 2022 11 INV P 110.50 22508804 5/26/2022 13214 Salary Reimbursmnt‐Mobile Hub 3/24/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 197482 22015213 2022 11 INV P 128.50 22508804 5/26/2022 13215 Salary Reimbursmnt‐Mobile Hub 3/24/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 197481 22015213 2022 11 INV P 145.00 22508804 5/26/2022 13216 Salary Reimbursmnt‐Mobile Hub 3/24/2022
2937 DCSD TRANSPORTATION 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 197479 22015213 2022 11 INV P 139.00 22508804 5/26/2022 13218 Salary Reimbursmnt‐Mobile Hub 3/24/2022
2937 DCSD TRANSPORTATION 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 198477 22016275 2022 11 INV P 129.00 22508930 6/3/2022 9419 Student Transportation Service 11/16/2021
2937 DCSD TRANSPORTATION 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 198476 22016275 2022 11 INV P 129.00 22508930 6/3/2022 9420 Student Transportation Service 11/16/2021
2937 DCSD TRANSPORTATION 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 198474 22016275 2022 11 INV P 286.00 22508930 6/3/2022 11269 Student Transportation Service 2/1/2022
2937 DCSD TRANSPORTATION 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 198475 22016275 2022 11 INV P 202.75 22508930 6/3/2022 11270 Student Transportation Service 2/1/2022
2937 DCSD TRANSPORTATION 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 198469 22016275 2022 11 INV P 212.00 22508930 6/3/2022 12407 Student Transportation Service 3/8/2022
2937 DCSD TRANSPORTATION 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 198471 22016275 2022 11 INV P 163.50 22508930 6/3/2022 12734 Student Transportation Service 3/16/2022
2937 DCSD TRANSPORTATION 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 198463 22016275 2022 11 INV P 157.25 22508930 6/3/2022 12736 Student Transportation Service 3/16/2022
2937 DCSD TRANSPORTATION 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 198470 22016275 2022 11 INV P 163.50 22508930 6/3/2022 12739 Student Transportation Service 3/16/2022
2937 DCSD TRANSPORTATION 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 198472 22016275 2022 11 INV P 163.50 22508930 6/3/2022 12740 Student Transportation Service 3/16/2022
2937 DCSD TRANSPORTATION 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 198467 22016275 2022 11 INV P 107.00 22508930 6/3/2022 14249 Student Transportation Service 4/26/2022
2937 DCSD TRANSPORTATION 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 198466 22016275 2022 11 INV P 97.50 22508930 6/3/2022 14372 Student Transportation Service 5/3/2022
2937 DCSD TRANSPORTATION 406.1000.530000.38321.7940.3324.8010.035.2022 PURCHASED PROF/TECH SERVICES 198460 22016280 2022 11 INV P 94.75 22508930 6/3/2022 13053 Student Transportation Service 3/22/2022
1414 DEANNA ALEXANDER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171496 0 2022 5 INV P 113.12 22503571 11/12/2021 171496 Final Payment for Empl Expense claim # 2200568. 11/11/2021
9999 Deanna Matheis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196288 0 2022 11 INV P 7.35 22508765 5/20/2022 SRR‐8245707 5/13/2022
8289 DEAYNE JOHNSON 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 175371 0 2022 5 INV P 7.84 22504487 12/10/2021 175371 Final Payment for Empl Expense claim # 2200740. 12/9/2021
10964 DEBRA COHN KRAAR 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167263 0 2022 4 INV P 1,773.13 22502441 10/15/2021 #001051417 Unclaimed Property 9/17/2021
9999 Debra Powell 600.0000.242100.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE 160129 0 2022 2 INV P 26.05 22500663 8/13/2021 SRR‐9141341 8/12/2021
11213 DEBTBOOK 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 183565 22010046 2022 8 INV P 9,750.00 22507060 2/22/2022 DB1020502 DebtBooks Software and Professional Services 1/14/2022
872 DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 174517 22001635 2022 6 INV P 1,040.00 22504488 12/10/2021 MEMB2021DECA2 Dues and Fees 12/2/2021
872 DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 178374 22001635 2022 7 INV P 64.00 22505296 1/14/2022 101301 Dues and Fees 10/4/2021
872 DECA 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 187955 22010988 2022 9 INV P 2,297.19 22507967 3/18/2022 #D6042 INDUSTRY CERTIFICATION 3/8/2022
6209 DECATUR HEARING AID 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 195396 22012809 2022 11 INV P 34,999.90 22508656 5/13/2022 43160 EQUIPMENT 4/11/2022
9900 DECATUR SELF STORAGE 100.1000.544200.00011.6600.9990.6010.035.0000 RENTAL OF EQUIPMENT & VEHICLES 164455 22001860 2022 3 INV P 4,188.00 22501734 9/24/2021 2314 Storage Unit Rental 8/3/2021
9900 DECATUR SELF STORAGE 100.1000.544200.00011.6600.9990.6010.035.0000 RENTAL OF EQUIPMENT & VEHICLES 174881 22001859 2022 6 INV P 3,300.00 22504489 12/10/2021 1042 Storage Unit Rental 8/3/2021
423 DECKER EQUIPMENT, SC 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 185186 0 2022 7 INV P 510.81 0 185186 1/27/2022
3939 DECKER EQUIPMENT/SCH 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 168735 22002646 2022 4 INV P 615.00 22502658 10/22/2021 398414A ASEDP Cleaning Supplies` 9/14/2021
3939 DECKER EQUIPMENT/SCH 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 168774 22003325 2022 4 INV P 4,924.91 22502658 10/22/2021 387602A INSTRUCTIONAL SUPPLIES 9/30/2021
3939 DECKER EQUIPMENT/SCH 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 169745 22004526 2022 4 INV P 119.50 22503111 10/29/2021 404391A INSTRUCTIONAL SUPPLIES 10/21/2021
3939 DECKER EQUIPMENT/SCH 100.1000.561500.00011.3060.1021.0305.127.0000 EXPENDABLE EQUIPMENT 171156 22004802 2022 5 INV P 61.03 22503572 11/12/2021 404965A Equipment (Local) 11/2/2021
3939 DECKER EQUIPMENT/SCH 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 181479 22006433 2022 7 INV P 257.84 22506052 2/4/2022 409329A ASEDP Outdoor Sign for Car Rid 11/30/2021
3939 DECKER EQUIPMENT/SCH 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 198156 22013703 2022 11 INV P 110.20 1834 6/3/2022 427500A Item # FG258‐ 5 x 8 flag 5/18/2022
9999 Deetric Hicks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191978 0 2022 10 INV P 37.75 22508583 5/6/2022 SRR‐9110676 / 907250 4/19/2022
6539 DEFINED LEARNING LLC 402.1000.553200.40024.5030.1750.0610.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 187382 22005393 2022 9 INV P 3,620.00 22507968 3/18/2022 4004 T1 license 11/10/2021
1368 DEIDRE D KIEFER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171500 0 2022 5 INV P 17.92 22503573 11/12/2021 171500 Final Payment for Empl Expense claim # 2200576. 11/11/2021
1368 DEIDRE D KIEFER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 181037 0 2022 7 INV P 32.48 22505838 1/28/2022 181037 Final Payment for Empl Expense claim # 2201204. 1/27/2022
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184097 0 2022 8 INV P 26.33 22507061 2/22/2022 184097 Final Payment for Empl Expense claim # 2201645. 2/17/2022
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187320 0 2022 9 INV P 31.59 22507737 3/11/2022 187320 Final Payment for Empl Expense claim # 2201924. 3/10/2022
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 192422 0 2022 10 INV P 23.40 22508394 4/22/2022 192422 Final Payment for Empl Expense claim # 2202345. 4/21/2022
1466 DEIRDRE M WATKINS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173279 0 2022 5 INV P 137.76 22504227 12/3/2021 173279 Final Payment for Empl Expense claim # 2200686. 11/24/2021
1466 DEIRDRE M WATKINS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175379 0 2022 5 INV P 142.80 22504490 12/10/2021 175379 Final Payment for Empl Expense claim # 2200819. 12/9/2021
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184071 0 2022 8 INV P 103.04 22507062 2/22/2022 184071 Final Payment for Empl Expense claim # 2201318. 2/17/2022
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189106 0 2022 9 INV P 122.85 22508106 3/25/2022 189106 Final Payment for Empl Expense claim # 2202045. 3/24/2022
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198079 0 2022 11 INV P 133.97 22508872 5/26/2022 198079 Final Payment for Empl Expense claim # 2202727. 5/26/2022
Page 96 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198080 0 2022 11 INV P 177.84 22508872 5/26/2022 198080 Final Payment for Empl Expense claim # 2202728. 5/26/2022
11042 DEIRDRE P PIERCE 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. PIERCE 196105 0 2022 11 INV P 2,918.33 22508657 5/13/2022 196105 Final Payment for Empl Expense claim # 2202452. 5/12/2022
10695 DEJA WHITE 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156151 21013361 2022 1 INV P 360.00 22500008 7/9/2021 105 SCHOOL READINESS 7/2/2021
10695 DEJA WHITE 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156744 21013361 2022 1 INV P 480.00 22500053 7/16/2021 107 SCHOOL READINESS 7/6/2021
10695 DEJA WHITE 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157454 21013361 2022 1 INV P 600.00 22500175 7/23/2021 #108 SCHOOL READINESS 7/16/2021
10695 DEJA WHITE 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158113 21013361 2022 1 INV P 600.00 22500321 7/30/2021 #109 SCHOOL READINESS 7/23/2021
10695 DEJA WHITE 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158707 21013361 2022 2 INV P 600.00 22500436 8/6/2021 #110 SCHOOL READINESS 7/30/2021
3940 DEKALB ACADEMY OF TE 420.1000.532100.30021.6380.4155.1010.050.0000 CONTRACTED SERV‐TEACHERS 157567 21012317 2022 1 INV P 6,172.24 22500176 7/23/2021 INV149219035 CARES Teacher Salary Reimbursement‐Jayna Cook 7/19/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 156723 21003640 2022 1 INV P 167.30 22500054 7/16/2021 346852 DeKalb Animal Hospital for K‐9 7/1/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 156676 21003640 2022 1 INV P 96.05 22500054 7/16/2021 347310 DeKalb Animal Hospital for K‐9 7/12/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164200 22001248 2022 3 INV P 49.52 22501735 9/24/2021 342535A DeKalb Animal Hospital for K‐9 4/8/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164201 22001248 2022 3 INV P 87.80 22501735 9/24/2021 342712 DeKalb Animal Hospital for K‐9 4/12/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164205 22001248 2022 3 INV P 24.73 22501735 9/24/2021 342771 DeKalb Animal Hospital for K‐9 4/13/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164206 22001248 2022 3 INV P 147.53 22501735 9/24/2021 343623 DeKalb Animal Hospital for K‐9 4/27/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164207 22001248 2022 3 INV P 129.04 22501735 9/24/2021 344476 DeKalb Animal Hospital for K‐9 5/14/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164208 22001248 2022 3 INV P 87.30 22501735 9/24/2021 345274 DeKalb Animal Hospital for K‐9 6/1/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164209 22001248 2022 3 INV P 24.73 22501735 9/24/2021 345721 DeKalb Animal Hospital for K‐9 6/9/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164215 22001248 2022 3 INV P 27.30 22501735 9/24/2021 348217 DeKalb Animal Hospital for K‐9 7/30/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164210 22001248 2022 3 INV P 81.00 22501735 9/24/2021 348372 DeKalb Animal Hospital for K‐9 8/3/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164211 22001248 2022 3 INV P 36.05 22501735 9/24/2021 348406 DeKalb Animal Hospital for K‐9 8/3/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164213 22001248 2022 3 INV P 27.30 22501735 9/24/2021 349822 DeKalb Animal Hospital for K‐9 9/2/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164214 22001248 2022 3 INV P 183.38 22501735 9/24/2021 350253 DeKalb Animal Hospital for K‐9 9/13/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 167214 22001248 2022 4 INV P 77.17 22502442 10/15/2021 351522 DeKalb Animal Hospital for K‐9 10/11/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 172350 22001248 2022 5 INV P 28.68 22503812 11/19/2021 351686 DeKalb Animal Hospital for K‐9 10/14/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 172346 22001248 2022 5 INV P 28.68 22503812 11/19/2021 351845 DeKalb Animal Hospital for K‐9 10/18/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 172347 22001248 2022 5 INV P 26.00 22503812 11/19/2021 352011 DeKalb Animal Hospital for K‐9 10/22/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 172348 22001248 2022 5 INV P 28.68 22503812 11/19/2021 352232 DeKalb Animal Hospital for K‐9 10/27/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 172351 22001248 2022 5 INV P 28.68 22503812 11/19/2021 352342 DeKalb Animal Hospital for K‐9 10/29/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 172352 22001248 2022 5 INV P 111.68 22503812 11/19/2021 352993 DeKalb Animal Hospital for K‐9 11/15/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 173561 22001248 2022 5 INV P 37.88 22504228 12/3/2021 353160 DeKalb Animal Hospital for K‐9 11/18/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 177135 22001248 2022 6 INV P 37.88 22505118 1/7/2022 353961 DeKalb Animal Hospital for K‐9 12/9/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 177136 22001248 2022 6 INV P 37.88 22505118 1/7/2022 354266 DeKalb Animal Hospital for K‐9 12/16/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 178324 22001248 2022 7 INV P 37.88 22505297 1/14/2022 354966 DeKalb Animal Hospital for K‐9 1/4/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 189196 22001248 2022 9 INV P 27.28 22508177 3/25/2022 357820A DeKalb Animal Hospital for K‐9 3/15/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 186992 22010517 2022 9 INV P 112.60 22507738 3/11/2022 354061 DeKalb Animal Hospital for K‐9 12/13/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 186991 22010517 2022 9 INV P 256.02 22507738 3/11/2022 354268 DeKalb Animal Hospital for K‐9 12/16/2021
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 186990 22010517 2022 9 INV P 524.53 22507738 3/11/2022 354915 DeKalb Animal Hospital for K‐9 1/3/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 186995 22010517 2022 9 INV P 124.43 22507738 3/11/2022 355094 DeKalb Animal Hospital for K‐9 1/7/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 186993 22010517 2022 9 INV P 28.68 22507738 3/11/2022 355895 DeKalb Animal Hospital for K‐9 1/26/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 186994 22010517 2022 9 INV P 37.88 22507738 3/11/2022 357201 DeKalb Animal Hospital for K‐9 2/28/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 187018 22010517 2022 9 INV P 81.00 22507738 3/11/2022 357532 DeKalb Animal Hospital for K‐9 3/8/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 190561 22001248 2022 10 INV P 39.78 605 4/15/2022 358550 DeKalb Animal Hospital for K‐9 3/31/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 191329 22010517 2022 10 INV P 165.21 605 4/15/2022 358943 DeKalb Animal Hospital for K‐9 4/11/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 193635 22010517 2022 10 INV P 95.00 975 4/29/2022 359420 DeKalb Animal Hospital for K‐9 4/22/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 197406 22001248 2022 11 INV P 30.13 22508805 5/26/2022 360002 DeKalb Animal Hospital for K‐9 5/5/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 195639 22010517 2022 11 INV P 192.13 1296 5/13/2022 360112 DeKalb Animal Hospital for K‐9 5/9/2022
9999 DEKALB CHAMBER OF CO 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 180150 0 2022 4 INV P 2,500.00 0 180150 10/27/2021
3942 DEKALB CHIEFS ASSOCI 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 180634 22004113 2022 7 INV P 125.00 22505839 1/28/2022 DCSD‐2022 Georgia Membership Dues 2022 1/25/2022
3943 DEKALB CLERK OF SUPE 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 161859 22001726 2022 2 INV P 50.00 22500992 8/27/2021 22001726 Notary Public Commission Fees 8/25/2021
3943 DEKALB CLERK OF SUPE 100.1000.581000.00011.7370.7044.8010.090.0000 DUES AND FEES 168445 22004591 2022 4 INV P 50.00 22502659 10/22/2021 22004591 Notary Public Commission Renew 10/19/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 158131 22000358 2022 1 INV P 483.75 22500322 7/30/2021 192495 063021 PURCHASE ORDER REQUEST 6/30/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 158132 22000358 2022 1 INV P 359.75 22500322 7/30/2021 192495A 063021 PURCHASE ORDER REQUEST 6/30/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 162000 22001647 2022 2 INV P 5,010.00 22500993 8/27/2021 108.21 PURCHASE ORDER REQUEST 8/5/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 163623 22002639 2022 3 INV P 589.75 22501529 9/17/2021 192495 073121 PURCHASE ORDER REQUEST SCALE BILLING JULY 2021 7/31/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 163626 22002639 2022 3 INV P 340.75 22501529 9/17/2021 192495 073121A PURCHASE ORDER REQUEST SCALE BILLING JULY 2021 7/31/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 168522 22004575 2022 4 INV P 103.36 22502660 10/22/2021 192495 083121A PURCHASE ORDER REQUEST SCALE BILLS & RECYCLE BILL 8/31/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 168523 22004575 2022 4 INV P 277.25 22502660 10/22/2021 192495 083121B PURCHASE ORDER REQUEST SCALE BILLS & RECYCLE BILL 8/31/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 168547 22004575 2022 4 INV P 434.00 22502660 10/22/2021 192495 083121C PURCHASE ORDER REQUEST SCALE BILLS & RECYCLE BILL 8/31/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 168512 22004575 2022 4 INV P 4,510.00 22502660 10/22/2021 110.21 PURCHASE ORDER REQUEST SCALE BILLS & RECYCLE BILL 10/5/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 169328 22004737 2022 4 INV P 79,389.73 22503112 10/29/2021 109213 090321 PURCHASE ORDER REQUEST/SANITATION SERVICES 9/3/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 169331 22004737 2022 4 INV P 16,560.00 22503112 10/29/2021 109213 090321A PURCHASE ORDER REQUEST/SANITATION SERVICES 9/3/2021
Page 97 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 169332 22004737 2022 4 INV P 75.00 22503112 10/29/2021 109213 090321B PURCHASE ORDER REQUEST/SANITATION SERVICES 9/3/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 169325 22004737 2022 4 INV P 41,700.00 22503112 10/29/2021 6330002 090321 PURCHASE ORDER REQUEST/SANITATION SERVICES 9/3/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 169339 22004791 2022 4 INV P 79,389.73 22503112 10/29/2021 109213 101321 PURCHASE ORDER REQUEST DUMPSTER SERVICE 10/13/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 169343 22004791 2022 4 INV P 2,640.00 22503112 10/29/2021 109213 101321A PURCHASE ORDER REQUEST DUMPSTER SERVICE 10/13/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 169334 22004791 2022 4 INV P 42,114.00 22503112 10/29/2021 6330002 101321 PURCHASE ORDER REQUEST DUMPSTER SERVICE 10/13/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 171040 22005534 2022 5 INV P 118.56 22503574 11/12/2021 192495 093021 PURCHASE ORDER REQUEST/SANITAT 9/30/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 171041 22005534 2022 5 INV P 156.50 22503574 11/12/2021 192495 093021A PURCHASE ORDER REQUEST/SANITAT 9/30/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 172448 22006335 2022 5 INV P 82,029.73 22503813 11/19/2021 109213 080221 PURCHASE ORDER REQUEST SANITATION DISTRICT 8/2/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 172447 22006335 2022 5 INV P 41,700.00 22503813 11/19/2021 6330002 080221 PURCHASE ORDER REQUEST SANITATION DISTRICT 8/2/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 174179 22006335 2022 5 INV P 41.04 22504229 12/3/2021 192495 103121 PURCHASE ORDER REQUEST SANITATION DISTRICT 10/31/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 174172 22006335 2022 5 INV P 987.25 22504229 12/3/2021 192495 103121 AA345 PURCHASE ORDER REQUEST SANITATION DISTRICT 10/31/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 174177 22006335 2022 5 INV P 2,510.25 22504229 12/3/2021 192495 103121 BOE PURCHASE ORDER REQUEST SANITATION DISTRICT 10/31/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 172446 22006335 2022 5 INV P 86,229.73 22503813 11/19/2021 109213 110321 PURCHASE ORDER REQUEST SANITATION DISTRICT 11/3/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 172444 22006335 2022 5 INV P 42,064.00 22503813 11/19/2021 6330002 110321 PURCHASE ORDER REQUEST SANITATION DISTRICT 11/3/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 172442 22006335 2022 5 INV P 4,410.00 22503813 11/19/2021 111.21 PURCHASE ORDER REQUEST SANITATION DISTRICT 11/4/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 176438 22006335 2022 6 INV P 4,510.00 22504754 12/17/2021 121.21 PURCHASE ORDER REQUEST SANITATION DISTRICT 12/8/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 176440 22006335 2022 6 INV P 84,189.73 22504754 12/17/2021 109213 120921 PURCHASE ORDER REQUEST SANITATION DISTRICT 12/9/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 176439 22006335 2022 6 INV P 42,064.00 22504754 12/17/2021 6330002 120921 PURCHASE ORDER REQUEST SANITATION DISTRICT 12/9/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 177585 22006335 2022 7 INV P 488.00 22505119 1/7/2022 192495 113021 PURCHASE ORDER REQUEST SANITATION DISTRICT 11/30/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 177587 22006335 2022 7 INV P 528.00 22505120 1/7/2022 192495 113021A PURCHASE ORDER REQUEST SANITATION DISTRICT 11/30/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 179237 22006335 2022 7 INV P 4,410.00 22505561 1/21/2022 101.22 PURCHASE ORDER REQUEST SANITATION DISTRICT 1/11/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 181796 22006335 2022 8 INV P 1,128.00 22506053 2/4/2022 192495 123121 PURCHASE ORDER REQUEST SANITATION DISTRICT 12/31/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 181798 22006335 2022 8 INV P 110.20 22506053 2/4/2022 192495 123121A PURCHASE ORDER REQUEST SANITATION DISTRICT 12/31/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 181799 22006335 2022 8 INV P 133.00 22506053 2/4/2022 192495 123121B PURCHASE ORDER REQUEST SANITATION DISTRICT 12/31/2021
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 184709 22006335 2022 8 INV P 3,019.75 22507293 2/25/2022 192495C 013122 PURCHASE ORDER REQUEST SANITATION DISTRICT 1/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 184714 22006335 2022 8 INV P 1,990.25 22507293 2/25/2022 192495D 013122 PURCHASE ORDER REQUEST SANITATION DISTRICT 1/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 184716 22006335 2022 8 INV P 65.74 22507293 2/25/2022 192495E 013122 PURCHASE ORDER REQUEST SANITATION DISTRICT 1/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 183282 22006335 2022 8 INV P 4,510.00 22508195 4/1/2022 201.22 PURCHASE ORDER REQUEST SANITATION DISTRICT 2/3/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 183279 22006335 2022 8 INV P 79,389.73 22508195 4/1/2022 109213 020722 PURCHASE ORDER REQUEST SANITATION DISTRICT 2/7/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 183280 22006335 2022 8 INV P 5,040.00 22508195 4/1/2022 109213A 020722 PURCHASE ORDER REQUEST SANITATION DISTRICT 2/7/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 183277 22006335 2022 8 INV P 42,064.00 22508195 4/1/2022 6330002 020722 PURCHASE ORDER REQUEST SANITATION DISTRICT 2/7/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 186921 22006335 2022 9 INV P 4,510.00 22507739 3/11/2022 301.22 PURCHASE ORDER REQUEST SANITATION DISTRICT 3/3/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 189156 22006335 2022 9 INV P 4,420.00 251 3/25/2022 032122 PURCHASE ORDER REQUEST SANITATION DISTRICT 3/21/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 189063 22006335 2022 9 INV P 79,389.73 251 3/25/2022 109213 032122 PURCHASE ORDER REQUEST SANITATION DISTRICT 3/21/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 189064 22006335 2022 9 INV P 42,064.00 251 3/25/2022 6330002 032122 PURCHASE ORDER REQUEST SANITATION DISTRICT 3/21/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 191479 22006335 2022 10 INV P 4,560.00 606 4/15/2022 401.22 PURCHASE ORDER REQUEST SANITATION DISTRICT 4/5/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 192287 22006335 2022 10 INV P 6,600.00 836 4/22/2022 109213 041422 PURCHASE ORDER REQUEST SANITATION DISTRICT 4/14/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 192288 22006335 2022 10 INV P 79,389.73 836 4/22/2022 109213 041422A PURCHASE ORDER REQUEST SANITATION DISTRICT 4/14/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 195254 22006335 2022 11 INV P 504.25 1134 5/6/2022 192495 022822 PURCHASE ORDER REQUEST SANITATION DISTRICT 2/28/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 195248 22006335 2022 11 INV P 669.75 1134 5/6/2022 192495 033122 PURCHASE ORDER REQUEST SANITATION DISTRICT 3/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 195253 22006335 2022 11 INV P 8.36 1134 5/6/2022 192495 033122A PURCHASE ORDER REQUEST SANITATION DISTRICT 3/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 195252 22006335 2022 11 INV P 1,219.50 1134 5/6/2022 192495 033122B PURCHASE ORDER REQUEST SANITATION DISTRICT 3/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 197914 22006335 2022 11 INV P 629.00 1680 5/26/2022 192495 043022 PURCHASE ORDER REQUEST SANITATION DISTRICT 4/30/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 197915 22006335 2022 11 INV P 776.75 1680 5/26/2022 192495‐043022 PURCHASE ORDER REQUEST SANITATION DISTRICT 4/30/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 195465 22014458 2022 11 INV P 42,064.00 1297 5/13/2022 6330002 040822 BLANKET PURCHASE ORDER REQUEST 4/8/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 195467 22014458 2022 11 INV P 4,560.00 1297 5/13/2022 501.22 BLANKET PURCHASE ORDER REQUEST 5/4/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 196949 22014458 2022 11 INV P 42,064.00 1474 5/20/2022 6330002 050622 BLANKET PURCHASE ORDER REQUEST 5/6/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 196951 22014458 2022 11 INV P 9,840.00 1474 5/20/2022 109213 ‐051122 BLANKET PURCHASE ORDER REQUEST 5/11/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 196950 22014458 2022 11 INV P 79,389.73 1474 5/20/2022 109213 051122 BLANKET PURCHASE ORDER REQUEST 5/11/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 161963 22001634 2022 2 INV P 500,693.29 22500994 8/27/2021 CONS SW ACCT 9001 21 PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/23/2021
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 164126 22002765 2022 3 INV P 25.00 22501530 9/17/2021 15 221 11 009A PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/13/2021
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 164130 22002765 2022 3 INV P 5,687.80 22501530 9/17/2021 18 202 03 050A PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/13/2021
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 164133 22002765 2022 3 INV P 3,811.20 22501530 9/17/2021 18 308 02 002A PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/13/2021
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 164120 22002765 2022 3 INV P 14,234.24 22501530 9/17/2021 18 368 09 015A PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/13/2021
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 164127 22002765 2022 3 INV P 2,765.66 22501530 9/17/2021 18 370 03 029A PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/13/2021
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 164131 22002765 2022 3 INV P 4,231.06 22501530 9/17/2021 183 352 10 016A PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/13/2021
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 165164 22003358 2022 3 INV P 3,695.52 22501737 9/24/2021 16 050 04 008A PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/13/2021
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 165162 22003358 2022 3 INV P 432.00 22501737 9/24/2021 18 308 02 048B PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/13/2021
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 165165 22003358 2022 3 INV P 5,790.87 22501737 9/24/2021 18 360 01 180A PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/13/2021
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 187942 22011583 2022 9 INV P 393.00 22507969 3/18/2022 22011583 Tags and registration for thre 3/16/2022
2331 DEKALB EARLY COLLEGE 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 165241 0 2022 3 INV P 800.00 22501738 9/24/2021 #017018666 UnClaimed Property 9/17/2021
Page 98 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2332 DEKALB HS TECH SOUTH 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 181101 22008791 2022 7 INV P 175.00 22505840 1/28/2022 #3303001 Purchase Services 1/26/2022
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2021 CONTRACTED SERV‐TEACHERS 159488 22000728 2022 2 INV P 2,680.00 22500594 8/13/2021 1564 Title I ‐ Reimbursement 5th Gr 8/9/2021
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2021 CONTRACTED SERV‐TEACHERS 159494 22000757 2022 2 INV P 26,249.60 22500594 8/13/2021 1489 Title I ‐ Reimbursement Summer School 8/9/2021
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2021 PURCHASED PROF/TECH SERVICES 162244 22001999 2022 2 INV P 10,279.18 22501172 9/3/2021 3017 Title I ‐ Reimbursement June and July 2021 8/27/2021
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2021 CONTRACTED SERV‐TEACHERS 162245 22002000 2022 2 INV P 7,501.10 22501172 9/3/2021 3019 Title I ‐ Reimbursement June and July 2021 8/27/2021
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2021 CONTRACTED SERV‐TEACHERS 164198 22003043 2022 3 INV P 3,750.55 22501739 9/24/2021 4823 Title I ‐ Reimbursement August 9/15/2021
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2022 PURCHASED PROF/TECH SERVICES 169866 22004848 2022 4 INV P 4,892.24 22503114 10/29/2021 7134 Title I ‐ Reimbursement September 2021 10/28/2021
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2022 CONTRACTED SERV‐TEACHERS 170236 22005267 2022 4 INV P 3,764.30 22503354 11/4/2021 7162 Title I ‐ Reimbursement September 2021 11/1/2021
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2022 CONTRACTED SERV‐TEACHERS 172353 22006409 2022 5 INV P 3,764.30 22503814 11/19/2021 9839 Title I ‐ Salary Reimbursements October 2021 11/16/2021
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2022 PURCHASED PROF/TECH SERVICES 172353 22006409 2022 5 INV P 4,892.24 22503814 11/19/2021 9839 Title I ‐ Salary Reimbursements October 2021 11/16/2021
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2022 CONTRACTED SERV‐TEACHERS 175865 22007504 2022 6 INV P 3,764.30 22504756 12/17/2021 11030 Title I ‐ Salary Reimbursements November 2021 12/13/2021
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2022 PURCHASED PROF/TECH SERVICES 175865 22007504 2022 6 INV P 4,892.24 22504756 12/17/2021 11030 Title I ‐ Salary Reimbursements November 2021 12/13/2021
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2022 CONTRACTED SERV‐TEACHERS 183338 22010035 2022 8 INV P 3,764.30 22507063 2/22/2022 14530 Title I ‐ Salary Reimbursement December 2021 2/11/2022
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2022 PURCHASED PROF/TECH SERVICES 183338 22010035 2022 8 INV P 4,892.24 22507063 2/22/2022 14530 Title I ‐ Salary Reimbursement December 2021 2/11/2022
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2022 CONTRACTED SERV‐TEACHERS 195495 22014664 2022 11 INV P 11,292.90 1419 5/13/2022 20586 Title I ‐ Salary Reimbursement Jan to March 2022 5/9/2022
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2022 PURCHASED PROF/TECH SERVICES 195495 22014664 2022 11 INV P 14,676.72 1419 5/13/2022 20586 Title I ‐ Salary Reimbursement Jan to March 2022 5/9/2022
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2021 PURCHASED PROF/TECH SERVICES 159490 22000755 2022 2 INV P 18,537.24 22500595 8/13/2021 1598 Title I ‐ Reimbursement May to July 2021 8/9/2021
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2022 PURCHASED PROF/TECH SERVICES 175177 22006960 2022 6 INV P 16,976.52 22504491 12/10/2021 10115 Title I ‐ Reimbursement Aug. Sept. Oct. 2021 12/7/2021
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2022 PURCHASED PROF/TECH SERVICES 189011 22012016 2022 9 INV P 15,482.42 252 3/25/2022 16031 Title I ‐ Salary Reimbursement 11/01/21 to 01/15/2 3/23/2022
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2022 PURCHASED PROF/TECH SERVICES 195498 22014662 2022 11 INV P 37,701.93 1299 5/13/2022 21533 Title I ‐ Salary Reimbursement 5/9/2022
2333 DEKALB SCHOOL OF THE 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 161538 0 2022 2 INV P 300.00 22500995 8/27/2021 DEKSCHARTSPYMTAUG21 Wire from Georgia Arts Council 8/24/2021
2333 DEKALB SCHOOL OF THE 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 166513 22003333 2022 4 INV P 1,500.00 22502225 10/8/2021 1991200DA Purchased Services 10/5/2021
2333 DEKALB SCHOOL OF THE 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 187323 0 2022 9 INV P 2,700.00 22507740 3/11/2022 DEKSCHARTSPYMTMAR22 Wire from State of Georgia 3/10/2022
9999 DeLante Moore 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160079 0 2022 2 INV P 50.00 22500664 8/13/2021 SRR‐9260107 8/12/2021
9999 DeLante Moore 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160085 0 2022 2 INV P 50.00 22500665 8/13/2021 SRR‐9260107 8/12/2021
10999 DELL JACKSON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167542 0 2022 4 INV P 87.73 22502444 10/15/2021 #007001827 Unclaimed Property 9/17/2021
6570 DELL MARKETING LP 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 174140 22005230 2022 5 INV P 424,514.84 22504230 12/3/2021 10529919232 SecureIT Support Renewal BOE 10/18/2021 10/30/2021
6570 DELL MARKETING LP 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 174141 22005230 2022 5 INV P 280,350.00 22504230 12/3/2021 10530065280 SecureIT Support Renewal BOE 10/18/2021 10/30/2021
6570 DELL MARKETING LP 420.2300.561200.31121.7600.4180.8010.070.2021 COMPUTER SOFTWARE 180628 22008104 2022 7 INV P 1,396,752.50 22505841 1/28/2022 10554765578 Microsoft EES‐Board Approved 1 1/24/2022
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 165211 0 2022 3 INV P 309.68 22501740 9/24/2021 165211 Final Payment for Empl Expense claim # 2200233. 9/23/2021
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 167527 0 2022 4 INV P 286.72 22502445 10/15/2021 167527 Final Payment for Empl Expense claim # 2200363. 10/14/2021
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 174292 0 2022 5 INV P 320.88 22504231 12/3/2021 174292 Final Payment for Empl Expense claim # 2200610. 12/2/2021
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176864 0 2022 6 INV P 158.48 22504757 12/17/2021 176864 Final Payment for Empl Expense claim # 2200979. 12/16/2021
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181040 0 2022 7 INV P 150.64 22505842 1/28/2022 181040 Final Payment for Empl Expense claim # 2201208. 1/27/2022
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 183206 0 2022 8 INV P 169.07 22506293 2/11/2022 183206 Final Payment for Empl Expense claim # 2201478. 2/10/2022
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 188195 0 2022 9 INV P 159.12 22507970 3/18/2022 188195 Final Payment for Empl Expense claim # 2202028. 3/17/2022
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 194024 0 2022 10 INV P 304.20 22508464 4/29/2022 194024 Final Payment for Empl Expense claim # 2202382. 4/28/2022
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 198094 0 2022 11 INV P 184.86 22508873 5/26/2022 198094 Final Payment for Empl Expense claim # 2202775. 5/26/2022
9999 DELTA AIR 00623000 100.2800.558000.00011.7030.0000.8010.030.0000 TRAVEL ‐ EMPLOYEES 189442 0 2022 8 INV P 517.20 0 189442 2/27/2022
9999 DELTA AIR 00623008 100.2800.558000.00011.7030.0000.8010.030.0000 TRAVEL ‐ EMPLOYEES 189441 0 2022 8 INV P 517.20 0 189441 2/27/2022
9999 DELTA AIR 00623047 560.2100.558000.17821.7640.1540.8010.035.0000 TRAVEL ‐ EMPLOYEES 196334 0 2022 9 INV P 627.20 0 196334 3/27/2022
9999 DELTA AIR 00623050 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 196346 0 2022 9 INV P 442.20 0 196346 3/27/2022
9999 DELTA AIR 00623065 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 195034 0 2022 9 INV P 385.20 0 195034 3/27/2022
9999 DELTA AIR 00623112 484.2213.558000.17621.7350.9990.8010.090.2022 TRAVEL ‐ EMPLOYEES 198307 0 2022 10 INV P 1,257.20 0 198307 4/27/2022
9999 DELTA AIR 00623113 484.2213.558000.17621.7350.9990.8010.090.2022 TRAVEL ‐ EMPLOYEES 198308 0 2022 10 INV P 1,257.20 0 198308 4/27/2022
9999 DELTA AIR 00623120 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 197064 0 2022 10 INV P 577.20 0 197064 4/27/2022
9999 DELTA AIR 00624956 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 192942 0 2022 8 INV P 362.20 0 192942 2/27/2022
9999 DELTA AIR 00624956 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 192943 0 2022 8 INV P 362.20 0 192943 2/27/2022
9999 DELTA AIR 00624959 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 192940 0 2022 8 INV P 362.20 0 192940 2/27/2022
9999 DELTA AIR 00624967 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189408 0 2022 8 INV P 455.20 0 189408 2/27/2022
9999 DELTA AIR 00624972 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 191759 0 2022 8 INV P 212.20 0 191759 2/27/2022
9999 DELTA AIR 00624973 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 190788 0 2022 8 INV P 277.20 0 190788 2/27/2022
9999 DELTA AIR 00624975 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 193878 0 2022 8 INV P 707.20 0 193878 2/27/2022
9999 DELTA AIR 00624975 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 193879 0 2022 8 INV P 707.20 0 193879 2/27/2022
9999 DELTA AIR 00624983 100.1000.558000.22711.7320.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 193880 0 2022 8 INV P 247.10 0 193880 2/27/2022
9999 DELTA AIR 00624983 100.1000.558000.22711.7320.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 193881 0 2022 8 INV P 247.10 0 193881 2/27/2022
9999 DELTA AIR 00624983 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 190793 0 2022 8 INV P 277.20 0 190793 2/27/2022
9999 DELTA AIR 00624991 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189413 0 2022 8 INV P 532.20 0 189413 2/27/2022
9999 DELTA AIR 00624991 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189415 0 2022 8 INV P 532.20 0 189415 2/27/2022
9999 DELTA AIR 00624991 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189417 0 2022 8 INV P 532.20 0 189417 2/27/2022
9999 DELTA AIR 00624992 420.2213.558000.31121.8410.4180.8010.020.2022 TRAVEL ‐ EMPLOYEES 188093 0 2022 8 INV P 217.20 0 188093 2/27/2022
Page 99 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00624998 420.2213.558000.31121.8410.4180.8010.020.2022 TRAVEL ‐ EMPLOYEES 188092 0 2022 8 INV P 217.20 0 188092 2/27/2022
9999 DELTA AIR Seat Fee 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 192941 0 2022 8 INV P 24.99 0 192941 2/27/2022
9999 DELTA AIR 0062469219 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 174996 0 2022 2 INV P 436.80 0 174996 8/27/2021
9999 DELTA AIR 0062475753 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 170904 0 2022 3 INV P 404.80 0 170904 9/27/2021
9999 DELTA AIR 0062476133 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176216 0 2022 4 INV P 176.80 0 176216 10/27/2021
9999 DELTA AIR 0062476133 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176219 0 2022 4 INV P 176.80 0 176219 10/27/2021
9999 DELTA AIR 0062476608 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176211 0 2022 4 INV P 176.80 0 176211 10/27/2021
9999 DELTA AIR 0062476608 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176212 0 2022 4 INV P 176.80 0 176212 10/27/2021
9999 DELTA AIR 0062476608 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176213 0 2022 4 INV P 176.80 0 176213 10/27/2021
9999 DELTA AIR 0062476608 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176214 0 2022 4 INV P 176.80 0 176214 10/27/2021
9999 DELTA AIR 0062476608 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176215 0 2022 4 INV P 176.80 0 176215 10/27/2021
9999 DELTA AIR 0062476608 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176217 0 2022 4 INV P 176.80 0 176217 10/27/2021
9999 DELTA AIR 0062476608 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176218 0 2022 4 INV P 176.80 0 176218 10/27/2021
9999 DELTA AIR 0062476608 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176220 0 2022 4 INV P 176.80 0 176220 10/27/2021
9999 DELTA AIR 0062476608 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176221 0 2022 4 INV P 176.80 0 176221 10/27/2021
9999 DELTA AIR 0062477725 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 181191 0 2022 4 INV P 416.80 0 181191 10/27/2021
9999 DELTA AIR 0062481336 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 181202 0 2022 5 INV P 221.80 0 181202 11/27/2021
9999 DELTA AIR 0062481336 420.2213.558000.31121.8410.4180.8010.020.2022 TRAVEL ‐ EMPLOYEES 181201 0 2022 5 INV P 221.80 0 181201 11/27/2021
9999 DELTA AIR 0062481336 420.2213.558000.31121.8410.4180.8010.020.2022 TRAVEL ‐ EMPLOYEES 181203 0 2022 5 INV P 221.80 0 181203 11/27/2021
9999 DELTA AIR 0062481336 420.2213.558000.31121.8410.4180.8010.020.2022 TRAVEL ‐ EMPLOYEES 181204 0 2022 5 INV P 221.80 0 181204 11/27/2021
9999 DELTA AIR 0062482005 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 181206 0 2022 5 INV P 738.80 0 181206 11/27/2021
9999 DELTA AIR 0062482005 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 181207 0 2022 5 INV P ‐170.00 0 181207 11/27/2021
9999 DELTA AIR 0062486626 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 183231 0 2022 6 INV P 226.80 0 183231 12/27/2021
9999 DELTA AIR 0062486845 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 191753 0 2022 6 INV P 226.80 0 191753 12/27/2021
9999 DELTA AIR 0062488335 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 184732 0 2022 6 INV P 454.80 0 184732 12/27/2021
9999 DELTA AIR Standby 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 181200 0 2022 4 INV P 75.00 0 181200 10/27/2021
10139 DELTAMATH SOLUTIONS 402.1000.553200.03124.6210.1770.0810.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 158233 22000176 2022 1 INV P 400.00 22500323 7/30/2021 5991 TITLE I SOFTWARE LICENSE 7/20/2021
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5550.1750.3060.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169486 22004647 2022 4 INV P 1,710.00 22503116 10/29/2021 8028 TITLE 1 ‐ MATH SUBSCRIPTION 10/25/2021
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5190.1750.0172.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170397 22004649 2022 5 INV P 990.00 22503355 11/4/2021 8030 TITLE I SOFTWARE 10/25/2021
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5930.1750.1070.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172360 22005297 2022 5 INV P 1,530.00 22503816 11/19/2021 8181 TITLE I DELTAMATH SWP 11/12/2021
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5270.1750.2054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172759 22005823 2022 5 INV P 900.00 22503816 11/19/2021 8204 Title 1 Software 11/16/2021
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5550.1750.3060.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185541 22009203 2022 8 INV P 570.00 22507473 3/4/2022 8440 TITLE 1 ‐ MATH LICENSE 2/4/2022
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 168871 22002460 2022 4 INV P 611.38 22503115 10/29/2021 2100628 Nursing services for 504 Students 8/22/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 168870 22002460 2022 4 INV P 1,513.88 22503115 10/29/2021 2100633 Nursing services for 504 Students 8/29/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 168869 22002460 2022 4 INV P 1,367.48 22503115 10/29/2021 2100638 Nursing services for 504 Students 9/5/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 168872 22002460 2022 4 INV P 617.08 22503115 10/29/2021 2100646 Nursing services for 504 Students 9/19/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 168873 22002460 2022 4 INV P 1,535.32 22503115 10/29/2021 2100651 Nursing services for 504 Students 9/26/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 168874 22002460 2022 4 INV P 1,532.64 22503115 10/29/2021 2100656 Nursing services for 504 Students 10/3/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 168875 22002460 2022 4 INV P 940.69 22503115 10/29/2021 2100662 Nursing services for 504 Students 10/10/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169558 22004251 2022 4 INV P 1,555.43 22503115 10/29/2021 2100620 CONTRACTED SERVICES 8/8/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169563 22004251 2022 4 INV P 5,632.72 22503115 10/29/2021 2100624 CONTRACTED SERVICES 8/15/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169560 22004251 2022 4 INV P 4,991.87 22503115 10/29/2021 2100629 CONTRACTED SERVICES 8/22/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169561 22004251 2022 4 INV P 5,755.01 22503115 10/29/2021 2100634 CONTRACTED SERVICES 8/29/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169559 22004251 2022 4 INV P 3,964.40 22503115 10/29/2021 2100619 CONTRACTED SERVICES 9/8/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168289 22004251 2022 4 INV P 3,222.06 22502661 10/22/2021 2100642 CONTRACTED SERVICES 9/12/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168905 22004251 2022 4 INV P 5,803.93 22503115 10/29/2021 2100647 CONTRACTED SERVICES 9/19/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168904 22004251 2022 4 INV P 4,513.49 22503115 10/29/2021 2100652 CONTRACTED SERVICES 9/26/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169562 22004251 2022 4 INV P 6,727.54 22503115 10/29/2021 2100657 CONTRACTED SERVICES 10/3/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168903 22004251 2022 4 INV P 3,503.79 22503115 10/29/2021 2100663 CONTRACTED SERVICES 10/10/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 173017 22002460 2022 5 INV P 2,627.26 22503815 11/19/2021 2100674 Nursing services for 504 Students 10/24/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 173018 22002460 2022 5 INV P 2,463.26 22503815 11/19/2021 2100679 Nursing services for 504 Students 10/31/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 173019 22002460 2022 5 INV P 1,528.46 22503815 11/19/2021 2100667 Nursing services for 504 Students 11/6/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 171408 22004251 2022 5 INV P 5,723.18 22503575 11/12/2021 2100639 CONTRACTED SERVICES 9/5/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 176799 22002460 2022 6 INV P 2,099.28 22504758 12/17/2021 2100684‐1 Nursing services for 504 Students 11/7/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 176798 22002460 2022 6 INV P 2,460.50 22504758 12/17/2021 2100690 Nursing services for 504 Students 11/14/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 176797 22002460 2022 6 INV P 2,149.06 22504758 12/17/2021 2100696 Nursing services for 504 Students 11/21/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 176796 22002460 2022 6 INV P 868.75 22504758 12/17/2021 2100701 Nursing services for 504 Students 11/21/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 176795 22002460 2022 6 INV P 1,477.00 22504758 12/17/2021 2100704 Nursing services for 504 Students 12/5/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 174522 22004251 2022 6 INV P 4,366.41 22504492 12/10/2021 2100668 CONTRACTED SERVICES 10/17/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 174508 22004251 2022 6 INV P 4,663.91 22504492 12/10/2021 2100675 CONTRACTED SERVICES 10/24/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 174509 22004251 2022 6 INV P 5,466.23 22504492 12/10/2021 2100680 CONTRACTED SERVICES 10/31/2021
Page 100 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 174510 22004251 2022 6 INV P 3,246.19 22504492 12/10/2021 2100685 CONTRACTED SERVICES 11/7/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 174511 22004251 2022 6 INV P 5,612.65 22504492 12/10/2021 2100691 CONTRACTED SERVICES 11/14/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 174512 22004251 2022 6 INV P 5,284.34 22504492 12/10/2021 2100697 CONTRACTED SERVICES 11/21/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 181702 22002460 2022 8 INV P 2,152.00 22506054 2/4/2022 2100710 Nursing services for 504 Students 12/12/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 181700 22002460 2022 8 INV P 3,046.56 22506054 2/4/2022 2100716 Nursing services for 504 Students 12/19/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 181701 22002460 2022 8 INV P 1,574.50 22506054 2/4/2022 2100728 Nursing services for 504 Students 1/16/2022
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 183803 22002460 2022 8 INV P 943.70 22507064 2/22/2022 2100735 Nursing services for 504 Students 1/23/2022
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 183802 22002460 2022 8 INV P 1,245.21 22507064 2/22/2022 2100742 Nursing services for 504 Students 1/30/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 183808 22004251 2022 8 INV P 6,002.91 22507064 2/22/2022 2100705 CONTRACTED SERVICES 12/5/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 183810 22004251 2022 8 INV P 5,742.95 22507064 2/22/2022 2100711 CONTRACTED SERVICES 12/12/2021
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 183806 22004251 2022 8 INV P 4,788.19 22507064 2/22/2022 2100717 CONTRACTED SERVICES 12/19/2021
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 187385 22002460 2022 9 INV P 301.50 22507971 3/18/2022 2100760 Nursing services for 504 Students 2/20/2022
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 189732 22002460 2022 9 INV P 932.65 426 4/1/2022 2100772 Nursing services for 504 Students 3/6/2022
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 193536 22002460 2022 10 INV P 851.58 976 4/29/2022 2100788 Nursing services for 504 Students 3/27/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191349 22004251 2022 10 INV P 5,501.42 607 4/15/2022 2100729 CONTRACTED SERVICES 1/16/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191348 22004251 2022 10 INV P 3,499.45 607 4/15/2022 2100736 CONTRACTED SERVICES 1/23/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191346 22004251 2022 10 INV P 4,983.49 607 4/15/2022 2100743 CONTRACTED SERVICES 1/30/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191353 22004251 2022 10 INV P 5,807.95 607 4/15/2022 2100748 CONTRACTED SERVICES 2/6/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191352 22004251 2022 10 INV P 5,492.03 607 4/15/2022 2100753 CONTRACTED SERVICES 2/13/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191351 22004251 2022 10 INV P 4,528.23 607 4/15/2022 2100761 CONTRACTED SERVICES 2/20/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191350 22004251 2022 10 INV P 4,524.21 607 4/15/2022 2100766 CONTRACTED SERVICES 2/27/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191344 22004251 2022 10 INV P 5,216.99 607 4/15/2022 2100773 CONTRACTED SERVICES 3/6/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191345 22004251 2022 10 INV P 3,806.63 607 4/15/2022 2100778 CONTRACTED SERVICES 3/13/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191347 22004251 2022 10 INV P 5,489.01 607 4/15/2022 2100783 CONTRACTED SERVICES 3/20/2022
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 197396 22002460 2022 11 INV P 1,281.38 1681 5/26/2022 2100803 Nursing services for 504 Students 4/17/2022
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 197910 22002460 2022 11 INV P 915.89 1681 5/26/2022 2100814 Nursing services for 504 Students 5/1/2022
2758 DELTA‐T GROUP INC 100.2800.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 197909 22002460 2022 11 INV P 1,260.27 1681 5/26/2022 2100828 Nursing services for 504 Students 5/15/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 196662 22004251 2022 11 INV P 5,000.25 1475 5/20/2022 2100789 CONTRACTED SERVICES 3/27/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 196661 22004251 2022 11 INV P 5,012.63 1475 5/20/2022 2100797 CONTRACTED SERVICES 4/3/2022
2758 DELTA‐T GROUP INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 197911 22004251 2022 11 INV P 3,675.30 1681 5/26/2022 2100804 CONTRACTED SERVICES 4/17/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 194014 0 2022 10 INV P 73.71 22508465 4/29/2022 194014 Final Payment for Empl Expense claim # 2202338. 4/28/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 194015 0 2022 10 INV P 26.91 22508465 4/29/2022 194015 Final Payment for Empl Expense claim # 2202339. 4/28/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 194016 0 2022 10 INV P 16.80 22508465 4/29/2022 194016 Final Payment for Empl Expense claim # 2202340. 4/28/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 194017 0 2022 10 INV P 30.24 22508465 4/29/2022 194017 Final Payment for Empl Expense claim # 2202341. 4/28/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 194018 0 2022 10 INV P 59.09 22508465 4/29/2022 194018 Final Payment for Empl Expense claim # 2202342. 4/28/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 195226 0 2022 11 INV P 11.70 22508549 5/6/2022 195226 Final Payment for Empl Expense claim # 2202546. 5/5/2022
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 157853 22000305 2022 1 INV P 114,638.85 22500178 7/23/2021 MGHS‐2 PAY APP MGHS‐2 MILLER GROVE HS 6/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 157854 22000306 2022 1 INV P 48,938.85 22500178 7/23/2021 MLKHS‐2 MARTIN LUTHER KING JR HS PAY APP MLKHS‐2 6/30/2021
124 DELUXE ATHLETICS 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 160999 22001120 2022 2 INV P 90,900.00 22500809 8/20/2021 MGHS‐3 MILLER GROVE HS PAY APP MGHS‐3 DATED 7/20/21 7/31/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161001 22001121 2022 2 INV P 241,538.85 22500809 8/20/2021 LHS‐1 LITHONIA HS PAY APP LHS‐1 GC SERVICES 7/31/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161003 22001122 2022 2 INV P 81,000.00 22500809 8/20/2021 MLKHS‐3 PAY APP MLKHS‐3 7/31/2021
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 163762 22002752 2022 3 INV P 210,600.00 22501531 9/17/2021 SHS‐1 STEPHENSON HS PAY APP SHS‐1 GC SERVICES 8/31/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 163758 22002753 2022 3 INV P 67,500.00 22501531 9/17/2021 LIT‐2 LITHONIA HS PAY APP LIT‐2 TURF & TRACK IMPROVEMENT 8/31/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167424 22004242 2022 4 INV P 310,341.15 22502446 10/15/2021 MLKHS‐4 MARTIN LUTHER KING HS PAY APP MLKHS‐4 GC SVCS 9/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167423 22004306 2022 4 INV P 57,600.00 22502446 10/15/2021 SMHS‐1 STONE MOUNTAIN HS PAY APP SMHS‐1 GC SERVICES 9/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167425 22004307 2022 4 INV P 103,500.00 22502446 10/15/2021 LIT‐3 LITHONIA HS PAY APP LIT‐3 GC SERVICES 9/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167426 22004316 2022 4 INV P 147,038.85 22502446 10/15/2021 SHS‐2 STEPHENSON HS PAY APP SHS‐2 GC SERVICES 9/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 172414 22005652 2022 5 INV P 297,338.85 22503817 11/19/2021 SMHS‐2 PAY APP SMHS‐2 STONE MOUNTAIN HS GC SERVICES 10/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 172954 22005653 2022 5 INV P 103,500.00 22503817 11/19/2021 SHS‐3 PAY APP SHS‐3 STEPHENSON HS GC SERVICE 10/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 172413 22005654 2022 5 INV P 169,538.85 22503817 11/19/2021 REMHS‐1 PAY APP REMHS‐1 RONALD MCNAIR HS GC SERVICES 10/30/2021
124 DELUXE ATHLETICS 305.4000.572000.20135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 172428 22006232 2022 5 INV P 34,500.00 22503817 11/19/2021 CKHS‐1 PAY APP CKHS‐1 CROSS KEYS HS GC SERVICES 10/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 172454 22006233 2022 5 INV P 300,441.15 22503817 11/19/2021 LIT‐4 PAY APP LIT‐4 LITHONIA HS GC SERVICES 10/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 172430 22006234 2022 5 INV P 304,941.15 22503817 11/19/2021 MGHS‐4 PAY APP MGHS‐4 MILLER GROVE HS GC SERVICES 10/30/2021
124 DELUXE ATHLETICS 305.4000.572000.20135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175986 22007327 2022 6 INV P 15,400.00 22504759 12/17/2021 CKHS‐2 PAY APP CKHS‐2 CROSS KEYS HS 10/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176703 22007422 2022 6 INV P 24,120.00 22504759 12/17/2021 LIT‐5 PAY APP LIT‐5 LITHONIA HS 11/16/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176708 22007423 2022 6 INV P 24,120.00 22504759 12/17/2021 MGHS‐5 PAY APP MGHS‐5 MILLER GROVE HS 11/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176711 22007424 2022 6 INV P 24,120.00 22504759 12/17/2021 MLKHS‐5 PAY APP MLKHS‐5 MARTIN LUTHER KING JR HS 11/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176529 22007425 2022 6 INV P 201,038.85 22504759 12/17/2021 THS‐1 PAY APP THS‐1 TOWERS HS 11/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176706 22007426 2022 6 INV P 356,061.15 22504759 12/17/2021 SHS‐4 PAY APP SHS‐4 STEPHENSON HS 11/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176704 22007448 2022 6 INV P 381,261.15 22504759 12/17/2021 SMHS‐3 PAY AP SMJS‐3 STONE MOUNTAIN HS 11/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176702 22007551 2022 6 INV P 418,476.15 22504759 12/17/2021 REMHS‐2 PAY AP REMHS‐2 RONALD MCNAIR HS 11/30/2021
Page 101 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
124 DELUXE ATHLETICS 305.4000.572000.21235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 183156 22009723 2022 8 INV P 11,700.00 22506294 2/11/2022 CCCHS‐I PAY APP CCHS‐1 CHAMBLEE CHARTER HS 1/31/2022
124 DELUXE ATHLETICS 305.4000.572000.21635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 183640 22009724 2022 8 INV P 11,700.00 22507065 2/22/2022 LHS‐1A PAY AP LHS‐1 LAKESIDE HS 1/31/2022
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 184493 22010000 2022 8 INV P 3,850.00 22507295 2/25/2022 FM BGS 1 BUCK GODFREY STADIUM ‐ FIELD M 2/11/2022
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187965 22010569 2022 9 INV P 3,850.00 126 3/18/2022 FM AS 1 AVONDALE STADIUM‐TRACK MARKING 3/14/2022
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187964 22010570 2022 9 INV P 3,850.00 126 3/18/2022 FM NDS 1 N DEKALB STADIUM‐ TRACK MARKIN 3/14/2022
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 187002 22011189 2022 9 INV P 90,000.00 22507741 3/11/2022 THS‐2 PAY APP THS‐3 TOWERS HS 12/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 187542 22011376 2022 9 INV P 130,185.00 126 3/18/2022 REMHS‐3 PAY APP REMHS‐3 MCNAIR HS 12/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189549 22011995 2022 9 INV P 78,500.00 427 4/1/2022 MLKHS‐6 PAY AP MLKHS‐06 MLKING, JR HS 12/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189548 22011996 2022 9 INV P 90,800.00 427 4/1/2022 SHS‐5 PAY APP SHS‐5 STEPHENSON HS 12/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189977 22012435 2022 9 INV P 81,900.00 427 4/1/2022 LIT‐6 PAY APP LIT‐6 LITHONIA HS 12/16/2021
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189978 22012436 2022 9 INV P 88,800.00 427 4/1/2022 MGHS‐6 PAY APP MGHS‐6 MILLER GROVE HS 12/30/2021
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189979 22012437 2022 9 INV P 81,800.00 427 4/1/2022 SMHS‐4 PAY APP SMHS‐4 STONE MOUNTAIN HS 12/30/2021
124 DELUXE ATHLETICS 305.4000.572000.21235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 191188 22012946 2022 10 INV P 267,120.00 608 4/15/2022 CCHS‐2 PAY APP CCHS‐2 CHAMBLEE CHARTER HS 3/31/2022
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 196946 22014628 2022 11 INV P 135,000.00 1476 5/20/2022 REMHS‐4 PAY APP remhs‐4 MCNAIR HS 3/31/2022
124 DELUXE ATHLETICS 305.4000.572000.21635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 195910 22014629 2022 11 INV P 18,000.00 1300 5/13/2022 LKHS‐2 PAY APP LKHS‐2 GENERAL CONTRACTOR SERVICES 3/31/2022
124 DELUXE ATHLETICS 305.4000.572000.21635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 197894 22015571 2022 11 INV P 704,173.50 1682 5/26/2022 LKHS‐3 SPLOST PAY APP LKHS‐3 LAKESIDE HS 4/30/2022
124 DELUXE ATHLETICS 305.4000.572000.21235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 197890 22015572 2022 11 INV P 208,800.00 1682 5/26/2022 CCHS‐3 SPLOST PAY APP CCHS‐3 CHAMBLEE HS 4/30/2022
3142 DEMCO INC 402.1000.561500.40024.2570.1750.0181.030.2021 EXPENDABLE EQUIPMENT 157296 21013288 2022 1 INV P 4,684.24 22500055 7/16/2021 6972771 Title I Instructional Equipmen 7/2/2021
3142 DEMCO INC 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 162163 22001214 2022 2 INV P 96.09 22501173 9/3/2021 6993738 Demco Labels 8/23/2021
3142 DEMCO INC 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 170107 0 2022 3 INV P 132.02 0 170107 9/27/2021
3142 DEMCO INC 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170138 0 2022 3 INV P 209.60 0 170138 9/27/2021
3142 DEMCO INC 100.2220.573000.00911.7410.1310.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174341 0 2022 3 INV P 278.17 0 174341 9/27/2021
3142 DEMCO INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164047 22000692 2022 3 INV P 188.96 22501532 9/17/2021 6961731 MEDIA ‐ SUPPLIES 6/3/2021
3142 DEMCO INC 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 163280 22001353 2022 3 INV P 335.92 22501376 9/9/2021 6996544 Title I 8/27/2021
3142 DEMCO INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 163284 22001400 2022 3 INV P 251.87 22501376 9/9/2021 6999796 Supplies‐Instructional 9/2/2021
3142 DEMCO INC 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 164075 22001867 2022 3 INV P 719.08 22501532 9/17/2021 7005866 Regular Education Budget ‐ Sup 9/15/2021
3142 DEMCO INC 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 164048 22002346 2022 3 INV P 415.07 22501532 9/17/2021 7004602 Media Center supplies 9/13/2021
3142 DEMCO INC 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 167436 22002748 2022 4 INV P 102.02 22502447 10/15/2021 7023691 Per Pupil Supplies‐Media Cente 10/13/2021
3142 DEMCO INC 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 166658 22002749 2022 4 INV P 85.02 22502226 10/8/2021 7017890 Per Pupil Supplies‐Media Cente 10/4/2021
3142 DEMCO INC 100.1000.561500.00011.1520.1021.3053.121.0000 EXPENDABLE EQUIPMENT 174145 22004696 2022 5 INV P 211.70 22504232 12/3/2021 7041985 GF + GFSE Equipment‐Demco 11/16/2021
3142 DEMCO INC 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 174145 22004696 2022 5 INV P 90.74 22504232 12/3/2021 7041985 GF + GFSE Equipment‐Demco 11/16/2021
3142 DEMCO INC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 174147 22004699 2022 5 INV P 300.41 22504232 12/3/2021 7042846 GF + GFSE Supplies‐Demco 11/17/2021
3142 DEMCO INC 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 174147 22004699 2022 5 INV P 128.71 22504232 12/3/2021 7042846 GF + GFSE Supplies‐Demco 11/17/2021
3142 DEMCO INC 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 173551 22004891 2022 5 INV P 119.96 22504232 12/3/2021 7041313 Media Supplies 11/15/2021
3142 DEMCO INC 100.1000.561000.00911.5930.3011.1070.122.0000 SUPPLIES 172764 22004902 2022 5 INV P 196.81 22503818 11/19/2021 7041311 MEDIA CENTER SUPPLIES 11/15/2021
3142 DEMCO INC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182409 0 2022 6 INV P 78.04 0 182409 12/27/2021
3142 DEMCO INC 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 182203 0 2022 6 INV P 141.80 0 182203 12/27/2021
3142 DEMCO INC 589.1000.573000.56121.3120.9990.0190.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 176768 22003668 2022 6 INV P 222.36 22504760 12/17/2021 7048866 EQUIPMENT‐PRIDE 12/1/2021
3142 DEMCO INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177209 22004051 2022 6 INV P 284.24 22505121 1/7/2022 7038369 General Funds Media Center Sup 11/9/2021
3142 DEMCO INC 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 176789 22005402 2022 6 INV P 77.86 22504760 12/17/2021 7050204 DEMCO Montello/Supply 12/3/2021
3142 DEMCO INC 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 174484 22005403 2022 6 INV P 144.87 22504493 12/10/2021 7040748 DEMCO Montello/Supply 11/12/2021
3142 DEMCO INC 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 175172 22005814 2022 6 INV P 1,045.50 22504493 12/10/2021 7044846 SY22‐Instructional Supplies 11/19/2021
3142 DEMCO INC 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 175173 22005869 2022 6 INV P 243.83 22504493 12/10/2021 7045568 Media Center supplies 11/22/2021
3142 DEMCO INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 175176 22006013 2022 6 INV P 123.56 22504493 12/10/2021 7048959 Supplies 12/1/2021
3142 DEMCO INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 176775 22006112 2022 6 INV P 65.59 22504760 12/17/2021 7050243 BOOK PROCESSING 12/3/2021
3142 DEMCO INC 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 177142 22006442 2022 6 INV P 75.58 22505121 1/7/2022 7050710 General Funds Supplies & Equip 12/6/2021
3142 DEMCO INC 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 177142 22006442 2022 6 INV P 490.23 22505121 1/7/2022 7050710 General Funds Supplies & Equip 12/6/2021
3142 DEMCO INC 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 186291 0 2022 7 INV P 108.72 0 186291 1/27/2022
3142 DEMCO INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 180685 22003432 2022 7 INV P 626.03 22505843 1/28/2022 7047860 Supplies 11/30/2021
3142 DEMCO INC 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 180682 22004134 2022 7 INV P 911.21 22505843 1/28/2022 7055429 Demco ‐ Front Office (DS‐09142 12/15/2021
3142 DEMCO INC 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 180446 22004801 2022 7 INV P 406.08 22505844 1/28/2022 7039269 Library Supplies 11/10/2021
3142 DEMCO INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 179665 22006352 2022 7 INV P 56.50 22505563 1/21/2022 7050234 W16740500‐ SCOTCH 845 BOOK TAP 12/3/2021
3142 DEMCO INC 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 183603 22009079 2022 8 INV P 3,332.80 22507066 2/22/2022 7074592 Headphones‐HIGHSMITH 2/2/2022
3142 DEMCO INC 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 184683 22009307 2022 8 INV P 61.96 22507296 2/25/2022 7080441 Media Center Supplies 2/14/2022
3142 DEMCO INC 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 195107 0 2022 9 INV P 1,152.22 0 195107 3/27/2022
3142 DEMCO INC 100.2220.561000.00911.6600.1310.6010.035.0000 SUPPLIES 189220 22007845 2022 9 INV P 858.48 428 4/1/2022 7064939 W13810940 ‐ Simple Science Boo 1/13/2022
3142 DEMCO INC 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 189739 22009468 2022 9 INV P 120.00 428 4/1/2022 7092038 MEDIA CENTER EQUIPMENT 3/8/2022
3142 DEMCO INC 100.1000.561500.00911.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 189739 22009468 2022 9 INV P 2,015.70 428 4/1/2022 7092038 MEDIA CENTER EQUIPMENT 3/8/2022
3142 DEMCO INC 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 190027 22009686 2022 9 INV P 45.50 428 4/1/2022 7090558 Front Office 3/4/2022
3142 DEMCO INC 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 186467 22009908 2022 9 INV P 230.66 22507742 3/11/2022 7087792 MEDIA CENTER SUPPLIES 2/28/2022
3142 DEMCO INC 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 197084 0 2022 10 INV P 130.81 0 197084 4/27/2022
Page 102 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3142 DEMCO INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 191048 22009689 2022 10 INV P 107.51 609 4/15/2022 7089794 Instructional Supplies‐ Media 3/3/2022
3142 DEMCO INC 589.1000.561500.56121.3120.9990.0190.090.0000 EXPENDABLE EQUIPMENT 190920 22010440 2022 10 INV P 222.36 609 4/15/2022 7096500 ASEDP‐EQUIPMENT 3/16/2022
3142 DEMCO INC 100.2220.561000.00911.6600.1310.6010.035.0000 SUPPLIES 191452 22012551 2022 10 INV P 806.88 609 4/15/2022 7111683 Media Center Supplies 4/11/2022
3142 DEMCO INC 589.1000.561500.52021.1850.9990.1056.090.0000 EXPENDABLE EQUIPMENT 197525 22010845 2022 11 INV P 5,795.81 1683 5/26/2022 7129146 ASEDP DEMCO Tables Ms McCarthy 5/17/2022
3142 DEMCO INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 196607 22012552 2022 11 INV P 972.50 1477 5/20/2022 7114693 Butcher Paper Rack (Exp Equipm 4/18/2022
3142 DEMCO INC 100.1000.561000.00011.5580.2021.0203.123.0000 SUPPLIES 197524 22012670 2022 11 INV P 52.68 1683 5/26/2022 7115342 General Education 4/19/2022
3142 DEMCO INC 100.1000.561000.00011.5580.2021.0203.123.0000 SUPPLIES 197527 22012671 2022 11 INV P 104.86 1683 5/26/2022 7115343 General Education 4/19/2022
3142 DEMCO INC 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 198157 22013780 2022 11 INV P 658.39 1837 6/3/2022 7123452 Instructional Supplies/Equipme 5/4/2022
3142 DEMCO INC 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 198157 22013780 2022 11 INV P 1,007.98 1837 6/3/2022 7123452 Instructional Supplies/Equipme 5/4/2022
3142 DEMCO INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 197528 22014311 2022 11 INV P 698.00 1683 5/26/2022 7128693 Instructional Equipment 5/16/2022
10880 DEMETRIA LARRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 167521 0 2022 4 INV P 75.04 22502448 10/15/2021 167521 Final Payment for Empl Expense claim # 2200351. 10/14/2021
10880 DEMETRIA LARRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 171507 0 2022 5 INV P 134.96 22503576 11/12/2021 171507 Final Payment for Empl Expense claim # 2200599. 11/11/2021
10880 DEMETRIA LARRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176858 0 2022 6 INV P 100.24 22504761 12/17/2021 176858 Final Payment for Empl Expense claim # 2200960. 12/16/2021
10880 DEMETRIA LARRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 179821 0 2022 7 INV P 122.08 22505564 1/21/2022 179821 Final Payment for Empl Expense claim # 2201129. 1/20/2022
10880 DEMETRIA LARRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 184109 0 2022 8 INV P 140.99 22507067 2/22/2022 184109 Final Payment for Empl Expense claim # 2201678. 2/17/2022
5817 DEMETRIC WALTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164532 0 2022 3 INV P 460.00 22501741 9/24/2021 82621ADAMS3264 8/26 2/27 9/20/2021
5817 DEMETRIC WALTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164543 0 2022 3 INV P 260.00 22501741 9/24/2021 9321ADAMS3264 9/3 9/20/2021
5817 DEMETRIC WALTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164600 0 2022 3 INV P 300.00 22501741 9/24/2021 9921ADAMS3264 9/9 9/10 9/20/2021
5817 DEMETRIC WALTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169943 0 2022 4 INV P 180.00 22503117 10/29/2021 101421ADAMS3264 10/15 10/28/2021
11225 DEMETRICE MOTT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 187267 0 2022 9 INV P 1,247.59 22507743 3/11/2022 187267 Final Payment for Empl Expense claim # 2201224. 3/10/2022
6885 DEMETRIUS BLOUNT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 195196 0 2022 10 INV P 239.00 22508550 5/6/2022 195196 Final Payment for Empl Expense claim # 2201845. 5/5/2022
9999 Demiso Turnipseed 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179096 0 2022 7 INV P 40.00 22505665 1/21/2022 SRR‐9183178 1/14/2022
10341 DEMME LEARNING 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 174211 22005074 2022 6 INV P 362.00 22504233 12/3/2021 0745434‐IN SPED Instructional Supplies 11/17/2021
143 DEMOULIN BROTHERS & 100.1000.573000.63111.7480.9990.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162520 22002185 2022 3 INV P 91,411.55 22501174 9/3/2021 D116589 replaces PO# 20013171 ‐DO NOT FILL ORDER 7/6/2021
1351 DENA MCTYRE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 191513 0 2022 9 INV P 96.53 22508286 4/15/2022 191513 Final Payment for Empl Expense claim # 2202171. 4/14/2022
5487 DENE E LYNN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191499 0 2022 9 INV P 63.00 22508287 4/15/2022 191499 Final Payment for Empl Expense claim # 2201724. 4/14/2022
9999 Denetra Truitt 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157671 0 2022 1 INV P 19.50 22500502 8/6/2021 SRR‐9072471 7/20/2021
9999 Denis Esapa 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183125 0 2022 8 INV P 200.00 22507565 3/4/2022 SRR‐9260858 / 926086 2/10/2022
1184 DENISE C BELFON GRIE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171497 0 2022 5 INV P 53.20 22503577 11/12/2021 171497 Final Payment for Empl Expense claim # 2200570. 11/11/2021
1184 DENISE C BELFON GRIE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172863 0 2022 5 INV P 112.56 22503819 11/19/2021 172863 Final Payment for Empl Expense claim # 2200565. 11/18/2021
1184 DENISE C BELFON GRIE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174318 0 2022 5 INV P 92.96 22504234 12/3/2021 174318 Final Payment for Empl Expense claim # 2200794. 12/2/2021
1184 DENISE C BELFON GRIE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178977 0 2022 7 INV P 71.68 22505298 1/14/2022 178977 Final Payment for Empl Expense claim # 2201105. 1/13/2022
1184 DENISE C BELFON GRIE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 181036 0 2022 7 INV P 53.20 22505845 1/28/2022 181036 Final Payment for Empl Expense claim # 2201203. 1/27/2022
1184 DENISE C BELFON GRIE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187305 0 2022 9 INV P 27.50 22507744 3/11/2022 187305 Final Payment for Empl Expense claim # 2201878. 3/10/2022
1184 DENISE C BELFON GRIE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194026 0 2022 10 INV P 62.60 22508466 4/29/2022 194026 Final Payment for Empl Expense claim # 2202387. 4/28/2022
9999 Denise Callender 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171553 0 2022 5 INV P 8.90 22503972 11/19/2021 SRR‐8251632 11/11/2021
224 DENTONS US LLP 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 157310 22000104 2022 1 INV P 12,000.00 22500056 7/16/2021 2413783 2021 Legislative Lobbying invoice# 2413783 for pro 6/10/2021
224 DENTONS US LLP 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 166039 22002680 2022 3 INV P 12,000.00 22501988 9/30/2021 2435866 2021 Legislative Lobbying Invoice# 2435866 8/20/2021
224 DENTONS US LLP 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 175339 22007038 2022 6 INV P 12,000.00 22504494 12/10/2021 2453861 Dentons US LLP 2021 Legislative Lobbying 10/15/2021
224 DENTONS US LLP 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 177132 22007943 2022 6 INV P 12,000.00 22504985 12/21/2021 2444481 Dentons US LLP 2021 Legislative Lobbying 9/16/2021
224 DENTONS US LLP 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 177133 22007943 2022 6 INV P 12,000.00 22504985 12/21/2021 2463916 Dentons US LLP 2021 Legislative Lobbying 11/13/2021
224 DENTONS US LLP 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 179878 22008822 2022 7 INV P 12,000.00 22505565 1/21/2022 2473888 Dentons US LLP 2021 Legislative Lobbying 12/14/2021
224 DENTONS US LLP 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 183600 22008822 2022 8 INV P 12,000.00 22507068 2/22/2022 2482825 Dentons US LLP 2021 Legislative Lobbying 1/19/2022
224 DENTONS US LLP 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 195278 22008822 2022 11 INV P 12,000.00 1135 5/6/2022 2495710 Dentons US LLP 2021 Legislative Lobbying 2/28/2022
224 DENTONS US LLP 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 195276 22008822 2022 11 INV P 12,000.00 1135 5/6/2022 2498998 Dentons US LLP 2021 Legislative Lobbying 3/14/2022
224 DENTONS US LLP 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 195275 22008822 2022 11 INV P 12,000.00 1135 5/6/2022 2507588 Dentons US LLP 2021 Legislative Lobbying 4/14/2022
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162760 0 2022 2 INV P 160.00 22501377 9/9/2021 82021AVONDALE4513 8/20 9/3/2021
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164535 0 2022 3 INV P 180.00 22501742 9/24/2021 82721AVONDALE4513 8/27 9/20/2021
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164596 0 2022 3 INV P 770.00 22501742 9/24/2021 9321AVONDALE4513 9/3 9/4 9/10 9/11 9/20/2021
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166770 0 2022 3 INV P 360.00 22502227 10/8/2021 91721AVONDALE4513 9/17 9/18 10/7/2021
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166822 0 2022 4 INV P 200.00 22502227 10/8/2021 10121AVONDALE4513 10/1 10/7/2021
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166819 0 2022 4 INV P 380.00 22502227 10/8/2021 92421AVONDALE4513 9/24 9/25 10/7/2021
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169941 0 2022 4 INV P 200.00 22503118 10/29/2021 101521AVONDALE4513 10/15 10/28/2021
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182338 0 2022 8 INV P 120.00 22506295 2/11/2022 12522AVONDALE4513 SECURITY ‐ 01/25 2/6/2022
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182933 0 2022 8 INV P 180.00 22506295 2/11/2022 2322AVONDALE4513 SECURITY ‐ 2/3 2/9/2022
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184153 0 2022 8 INV P 300.00 22507069 2/22/2022 2822AVONDALE4513 SECURITY ‐ 2/8 2/10 2/21/2022
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185331 0 2022 8 INV P 660.00 22507474 3/4/2022 21622AVONDALE4513 SECURITY ‐ 2/16 2/17 2/18 2/25/2022
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187734 0 2022 9 INV P 480.00 127 3/18/2022 22422AVONDALE4513 SECURITY 2/24 2/26 3/15/2022
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187735 0 2022 9 INV P 680.00 127 3/18/2022 3222AVONDALE4513 SECURITY 3/2 3/3 3/5 3/15/2022
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188734 0 2022 9 INV P 200.00 253 3/25/2022 3722AVONDALE4513 SECURITY 3/7 3/22/2022
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189848 0 2022 9 INV P 140.00 429 4/1/2022 31622AVONDALE5818 SECURITY 3/16 3/30/2022
Page 103 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
5818 DEON L KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191644 0 2022 10 INV P 240.00 610 4/15/2022 32622AVONDALE4513 SECURITY 3/26 3/29 4/14/2022
8853 DEPARTMENT OF PUBLIC 100.1000.530000.67711.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160415 22001088 2022 2 INV P 405.00 22500810 8/20/2021 4 CONTRACTOR FINGERPRINTING 6/8/2021
8853 DEPARTMENT OF PUBLIC 580.2900.533200.14421.7510.9990.8010.090.2021 DRUG&ALCOHOL TEST‐FINGERPRINT 185649 22010274 2022 8 INV P 615.00 22507475 3/4/2022 16 AARP Finger Printing 2/7/2022
8853 DEPARTMENT OF PUBLIC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 187677 22011496 2022 9 INV P 135.00 22507972 3/18/2022 3 Volunteer Nurse Fingerprinting 5/3/2021
8853 DEPARTMENT OF PUBLIC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191654 22011495 2022 10 INV P 492.00 795 4/15/2022 23 Nurse Fingerprinting 4/15/2022
8853 DEPARTMENT OF PUBLIC 580.2100.581000.21821.7050.9990.8010.026.2021 DUES AND FEES 193534 22013636 2022 10 INV P 405.00 977 4/29/2022 18 Fingerprinting/Background Chec 3/29/2022
5820 DERRICK D JOHNSON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 165242 0 2022 3 INV P 200.00 22501743 9/24/2021 #017022916 Unclaimed Property 9/17/2021
5819 DERRICK GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164533 0 2022 3 INV P 340.00 22501744 9/24/2021 82721ADAMS7461 8/27 9/20/2021
5819 DERRICK GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164599 0 2022 3 INV P 160.00 22501744 9/24/2021 91021ADAMS7461 9/10 9/20/2021
5819 DERRICK GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164544 0 2022 3 INV P 260.00 22501744 9/24/2021 9321ADAMS7461 9/3 9/20/2021
5819 DERRICK GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166773 0 2022 3 INV P 160.00 22502228 10/8/2021 51721ADAMS3861 9/17 10/7/2021
5819 DERRICK GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166846 0 2022 4 INV P 180.00 22502228 10/8/2021 10121ADAMS7461 10/1 10/7/2021
5819 DERRICK GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166821 0 2022 4 INV P 280.00 22502228 10/8/2021 92421ADAMS7461 9/24 10/7/2021
5819 DERRICK GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169944 0 2022 4 INV P 180.00 22503119 10/29/2021 101521ADAMS7461 10/15 10/28/2021
5819 DERRICK GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169931 0 2022 4 INV P 400.00 22503119 10/29/2021 102121ADAMS7461 10/21 10/22 10/28/2021
5819 DERRICK GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170935 0 2022 5 INV P 290.00 22503578 11/12/2021 102921ADAMS7461 10/29 11/4/2021
5819 DERRICK GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172068 0 2022 5 INV P 180.00 22503820 11/19/2021 11521ADAMS7461 11/5 11/15/2021
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 161932 0 2022 2 INV P 32.48 22500996 8/27/2021 161932 Final Payment for Empl Expense claim # 2200130. 8/26/2021
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 165212 0 2022 3 INV P 108.08 22501745 9/24/2021 165212 Final Payment for Empl Expense claim # 2200234. 9/23/2021
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 167528 0 2022 4 INV P 184.80 22502449 10/15/2021 167528 Final Payment for Empl Expense claim # 2200365. 10/14/2021
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 172869 0 2022 5 INV P 147.84 22503821 11/19/2021 172869 Final Payment for Empl Expense claim # 2200608. 11/18/2021
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176846 0 2022 6 INV P 155.12 22504762 12/17/2021 176846 Final Payment for Empl Expense claim # 2200909. 12/16/2021
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 178971 0 2022 7 INV P 175.28 22505299 1/14/2022 178971 Final Payment for Empl Expense claim # 2201094. 1/13/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184107 0 2022 8 INV P 118.17 22507070 2/22/2022 184107 Final Payment for Empl Expense claim # 2201666. 2/17/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 187286 0 2022 9 INV P 226.40 22507745 3/11/2022 187286 Final Payment for Empl Expense claim # 2201825. 3/10/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191538 0 2022 10 INV P 301.86 22508288 4/15/2022 191538 Final Payment for Empl Expense claim # 2202229. 4/14/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 196110 0 2022 11 INV P 201.83 22508658 5/13/2022 196110 Final Payment for Empl Expense claim # 2202596. 5/12/2022
9999 DESA 589.1000.561099.60621.1020.9990.1050.090.0000 SURPLUS 171635 0 2022 5 INV P 2,500.00 22503973 11/19/2021 ASEDPfy21‐35 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
2582 DESIGN PREVIEWS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 179689 22008681 2022 7 INV P 11,315.50 22505566 1/21/2022 2407 PERKINS SUPPLIES‐ TECH RELATED 1/19/2022
2582 DESIGN PREVIEWS INC 406.1000.530000.38321.7940.3324.8010.035.2022 PURCHASED PROF/TECH SERVICES 179689 22008681 2022 7 INV P 10,135.75 22505566 1/21/2022 2407 PERKINS SUPPLIES‐ TECH RELATED 1/19/2022
2582 DESIGN PREVIEWS INC 406.1000.561000.38321.7940.3324.8010.035.2022 SUPPLIES 179689 22008681 2022 7 INV P 1,768.28 22505566 1/21/2022 2407 PERKINS SUPPLIES‐ TECH RELATED 1/19/2022
9999 Destiny Ivwurie 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164496 0 2022 3 INV P 20.00 22502086 9/30/2021 SRR‐9265276 9/20/2021
266 DEVELOPMENTAL RESOUR 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 193915 0 2022 9 INV P 1,390.00 0 193915 3/27/2022
266 DEVELOPMENTAL RESOUR 402.2213.581000.40024.5270.1750.2054.030.2022 DUES AND FEES 189488 22012200 2022 9 INV P 3,900.00 22508196 4/1/2022 9908 Registration 1/24/2022
266 DEVELOPMENTAL RESOUR 402.2213.581000.40024.2350.1750.4059.030.2022 DUES AND FEES 194597 22013496 2022 10 INV P 1,350.00 22508551 5/6/2022 10079 Title 1 ‐ Registration 3/4/2022
266 DEVELOPMENTAL RESOUR 402.2213.581000.40024.4250.1750.4068.030.2022 DUES AND FEES 192322 22013503 2022 10 INV P 675.00 22508395 4/22/2022 9963 Title I ‐ Conference Registrat 2/7/2022
266 DEVELOPMENTAL RESOUR 402.2213.581000.40024.2610.1750.0197.030.2022 DUES AND FEES 197537 22015145 2022 11 INV P 2,280.00 22508806 5/26/2022 10122 Title I ‐ Conference Registrat 3/21/2022
266 DEVELOPMENTAL RESOUR 402.2213.581000.40024.5740.1750.0103.030.2022 DUES AND FEES 197538 22015148 2022 11 INV P 725.00 22508806 5/26/2022 10180 Title I ‐ Conference Registrat 4/8/2022
266 DEVELOPMENTAL RESOUR 402.2213.581000.40024.5740.1750.0103.030.2022 DUES AND FEES 197539 22015148 2022 11 INV P 725.00 22508806 5/26/2022 10181 Title I ‐ Conference Registrat 4/8/2022
5845 DEXTER LITTLE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162754 0 2022 2 INV P 100.00 22501378 9/9/2021 82021ADAMS3147 8/20 9/3/2021
5845 DEXTER LITTLE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165128 0 2022 3 INV P 550.00 22501746 9/24/2021 9321ADAMS3147 9/3 9/4 9/10 9/11 9/22/2021
5845 DEXTER LITTLE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165799 0 2022 3 INV P 200.00 22501989 9/30/2021 91621ADAMS3147 9/16 9/17 9/18 9/28/2021
5845 DEXTER LITTLE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166813 0 2022 4 INV P 225.00 22502229 10/8/2021 92421ADAMS3147 9/24 9/25 10/7/2021
5845 DEXTER LITTLE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166843 0 2022 4 INV P 225.00 22502229 10/8/2021 93021ADAMS3147 9/30 10/1 10/2 10/7/2021
5845 DEXTER LITTLE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170026 0 2022 4 INV P 175.00 22503356 11/4/2021 101421ADAMS3147 10/14 10/15 11/1/2021
5845 DEXTER LITTLE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170425 0 2022 5 INV P 200.00 22503356 11/4/2021 102221ADAMS3147 10/22 11/2/2021
5845 DEXTER LITTLE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170944 0 2022 5 INV P 250.00 22503579 11/12/2021 102121ADAMS3147 10/21 10/29 11/4/2021
5845 DEXTER LITTLE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172450 0 2022 5 INV P 150.00 22503822 11/19/2021 11121ADAMS3147 11/1 11/5 11/17/2021
5845 DEXTER LITTLE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 196995 0 2022 11 INV P 100.00 1478 5/20/2022 41622NDEKALB3147 NON‐SECURITY 4/16 5/19/2022
5845 DEXTER LITTLE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 196994 0 2022 11 INV P 150.00 1478 5/20/2022 42322ADAMS3147 NON‐SECURITY 4/23 5/19/2022
3968 DGP PUBLISHING INC 402.1000.561000.40024.6390.1750.0311.030.2022 SUPPLIES 183844 22006279 2022 8 INV P 1,616.50 22507071 2/22/2022 27033 Title I Workbooks 11/22/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 164997 22002536 2022 3 INV P 191.97 22501747 9/24/2021 INV‐15711005 Direct Diagnostic 9/14/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 165505 22002939 2022 3 INV P 200.98 22501990 9/30/2021 INV‐15711276 Special Ed supplies F‐Edwards 9/21/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 167600 22002348 2022 4 INV P 306.00 22502662 10/22/2021 #INV‐15710846 Special ED supplies(Palmer) 9/13/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 168510 22003691 2022 4 INV P 2,970.00 22502662 10/22/2021 INV‐15714133 Diagnostic Direct ‐ Exceptiona 10/15/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 169296 22003723 2022 4 INV P 554.96 22503120 10/29/2021 INV‐15713608 Supplies 10/6/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5950.2021.3070.127.0000 SUPPLIES 170019 22004418 2022 4 INV P 1,215.00 22503357 11/4/2021 #INV‐15714766 Ex. Ed.‐ Supplies 10/27/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 171293 22002263 2022 5 INV P 1,080.87 22503580 11/12/2021 #INV‐15711322 GLOVES AND WIPES 9/22/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 171533 22003533 2022 5 INV P 145.00 22503580 11/12/2021 #INV‐15711884 Gloves 9/30/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 174041 22006047 2022 5 INV P 360.00 22504235 12/3/2021 INV‐15717916 Special Ed Order 11/23/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 175870 22004930 2022 6 INV P 423.20 22504763 12/17/2021 #INV‐15715185 MOID/ SUPPLIES 11/3/2021
Page 104 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 179664 22006525 2022 7 INV P 616.60 22505567 1/21/2022 INV‐15718747 SUPPORT SERVICES INDEPENDANT L 12/8/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 179724 22007225 2022 7 INV P 486.20 22505567 1/21/2022 INV‐15719508 Special Ed Supplies 1/16/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 181670 22008630 2022 8 INV P 219.25 22506055 2/4/2022 #INV‐15722175 Special Ed Supplies 1/26/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 182956 22008714 2022 8 INV P 3,977.90 22506296 2/11/2022 INV#‐15722262 CLINIC SUPPPLIES 2/2/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 185617 22010365 2022 8 INV P 89.89 22507476 3/4/2022 INV‐15724086 Special Ed F‐Edwards 2/24/2022
9999 DIAGNOSTICS DIRECT I 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 196366 0 2022 9 INV P 1,936.33 0 196366 3/27/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 186453 22006423 2022 9 INV P 933.30 22507746 3/11/2022 INV‐15722471 Exceptional Ed ‐ Foreman Edwar 2/10/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 189222 22007140 2022 9 INV P 603.20 430 4/1/2022 INV‐15719189 MOID SUPPLIES/ SPECIAL ED 12/14/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 189570 22007229 2022 9 INV P 909.50 430 4/1/2022 INV‐15719509 SPECIAL EDUCATION SUPPLIES 12/17/2021
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 187551 22009706 2022 9 INV P 909.80 22507973 3/18/2022 INV‐15724887 FY22 SPID Diagnostic Direct Or 3/8/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 188372 22010545 2022 9 INV P 387.60 254 3/25/2022 #INV‐15724280 GF ‐ SPED‐ KATZ ‐ WIPES AND GL 3/2/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 187575 22010780 2022 9 INV P 224.30 22507973 3/18/2022 INV‐15724888 SpEd Supplies‐ Tyson/Bowden 3/8/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 187344 22010801 2022 9 INV P 464.10 22507973 3/18/2022 INV‐15724889 Gloves & Wipes 3/8/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 187657 22010803 2022 9 INV P 533.68 22507973 3/18/2022 INV‐15724939 FYI SPID Diagnostic Direct 3/11/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 186998 22011123 2022 9 INV P 497.20 22507747 3/11/2022 INV‐15714804 GFSE‐Supplies‐Diagnostics Dire 3/7/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 193562 22009014 2022 10 INV P 338.30 978 4/29/2022 INV1572265 Gloves 2/2/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 193563 22009784 2022 10 INV P 349.35 978 4/29/2022 INV‐15723729 Special Education order‐ Mays 2/15/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 190935 22011021 2022 10 INV P 134.30 611 4/15/2022 #INV‐15724993 SPED‐GLOVES & WIPES 3/15/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 190562 22011122 2022 10 INV P 564.00 611 4/15/2022 INV‐15725009 GFSE‐Supplies‐Diagnostics Dire 3/16/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 190659 22011548 2022 10 INV P 934.10 611 4/15/2022 INV‐15725703 RESOURCE SUPPLIES GLOVES & WIP 3/31/2022
292 DIAGNOSTICS DIRECT I 420.2600.561000.30021.0220.4155.5016.122.0000 SUPPLIES 190924 22012296 2022 10 INV P 355.50 611 4/15/2022 #INV‐15725865 Gloves 4/6/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 190951 22012420 2022 10 INV P 224.40 611 4/15/2022 #INV‐15725982 Special Ed F‐Edwards 4/11/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.4980.2021.0102.123.0000 SUPPLIES 197912 22010901 2022 11 INV P 366.00 1684 5/26/2022 INV‐15725249 Special Needs Supplies 3/17/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 197906 22011506 2022 11 INV P 625.60 1684 5/26/2022 INV‐15725324 Gloves‐SpEd 3/23/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 198203 22012844 2022 11 INV P 118.00 1838 6/3/2022 INV‐15726493 ADULT UNDERWARE 4/25/2022
292 DIAGNOSTICS DIRECT I 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 198252 22013854 2022 11 INV P 561.00 1838 6/3/2022 INV‐15726753 SPECIAL EDUCATION SUPPLIES 5/9/2022
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192395 0 2022 10 INV P 56.16 22508396 4/22/2022 192395 Final Payment for Empl Expense claim # 2202255. 4/21/2022
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 197147 0 2022 11 INV P 40.37 22508726 5/20/2022 197147 Final Payment for Empl Expense claim # 2202685. 5/19/2022
7970 DIANE K. DUNN 580.2100.530000.09021.5240.9990.0201.124.2021 PURCHASED PROF/TECH SERVICES 160506 22000532 2022 2 INV P 1,820.00 22500811 8/20/2021 22000532 Robotics 8/16/2021
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 169522 22004430 2022 4 INV P 472.50 22503121 10/29/2021 DGR100 DIANE RONEY‐ APPEAL TRANSCRIPT 9/21/2021
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 169523 22004430 2022 4 INV P 662.75 22503121 10/29/2021 DGR101 DIANE RONEY‐ APPEAL TRANSCRIPT 10/1/2021
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 169525 22004430 2022 4 INV P 134.75 22503121 10/29/2021 DGR102 DIANE RONEY‐ APPEAL TRANSCRIPT 10/1/2021
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 171687 22005615 2022 5 INV P 247.50 22503823 11/19/2021 DGR103 DIANE RONEY‐ APPEAL TRANSCRIPT 10/18/2021
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 171688 22005615 2022 5 INV P 534.65 22503823 11/19/2021 DGR104 DIANE RONEY‐ APPEAL TRANSCRIPT 10/28/2021
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 171691 22005615 2022 5 INV P 294.69 22503823 11/19/2021 DGR105 DIANE RONEY‐ APPEAL TRANSCRIPT 11/1/2021
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 172255 22006397 2022 5 INV P 494.40 22503823 11/19/2021 DGR106 Diane Roney ‐ Transcript 11/9/2021
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 175182 22006991 2022 6 INV P 243.56 22504495 12/10/2021 DGR107 Diane Roney ‐ Transcript ‐ Cha 11/29/2021
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 176189 22007783 2022 6 INV P 553.10 22504764 12/17/2021 DGR108 DIANE RONEY ‐ TRANSCRIPT ‐ KHA 11/6/2021
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 176186 22007788 2022 6 INV P 168.63 22504764 12/17/2021 DGR109 DIANE RONEY ‐ TRANSCRIPT ‐ BEN 12/13/2021
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 184438 22010447 2022 8 INV P 423.61 22507297 2/25/2022 DGR110 Diane Roney ‐ Transcripts 2/7/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 184439 22010447 2022 8 INV P 288.75 22507297 2/25/2022 DGR111 Diane Roney ‐ Transcripts 2/10/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 184440 22010447 2022 8 INV P 134.75 22507297 2/25/2022 DGR112 Diane Roney ‐ Transcripts 2/15/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 186777 22010987 2022 9 INV P 751.21 22507748 3/11/2022 DGR113 DIANE RONEY ‐ TRANSCRIPT ‐ JON 3/2/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 188101 22011662 2022 9 INV P 259.16 22507974 3/18/2022 DGR114 DIANE RONEY ‐ TRANSCRIPTS 3/7/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 188102 22011662 2022 9 INV P 228.25 22507974 3/18/2022 DGR115 DIANE RONEY ‐ TRANSCRIPTS 3/11/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 188103 22011662 2022 9 INV P 173.69 22507974 3/18/2022 DGR117 DIANE RONEY ‐ TRANSCRIPTS 3/14/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 188104 22011662 2022 9 INV P 262.65 22507974 3/18/2022 DGR118 DIANE RONEY ‐ TRANSCRIPTS 3/16/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 193533 22013240 2022 10 INV P 465.57 979 4/29/2022 DGR119 RONEY ‐ TRANSCRIPTS 3/28/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 193532 22013240 2022 10 INV P 363.19 979 4/29/2022 DGR120 RONEY ‐ TRANSCRIPTS 4/1/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 193531 22013580 2022 10 INV P 283.96 979 4/29/2022 DGR121 RONEY ‐ TRANSCRIPTS 4/15/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 193530 22013645 2022 10 INV P 225.72 979 4/29/2022 DGR122 DIANE RONEY ‐ TRANSCRIPT ‐ 4/18/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195282 22014439 2022 11 INV P 182.51 1136 5/6/2022 DGR123 DIANE RONEY ‐ TRANSCRIPT 4/21/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195733 22014921 2022 11 INV P 441.07 1301 5/13/2022 DGR124 DIANE RONEY ‐ TRANSCRIPT 5/9/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 198008 22015785 2022 11 INV P 79.77 1685 5/26/2022 DGR125 DIANE RONEY ‐ TRANSCRIPTS 5/11/2022
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 198010 22015785 2022 11 INV P 173.91 1685 5/26/2022 DGR126 DIANE RONEY ‐ TRANSCRIPTS 5/12/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 160049 0 2022 2 INV P 47.04 22500596 8/13/2021 160049 Final Payment for Empl Expense claim # 2200096. 8/12/2021
1453 DIANE WILLIAMS‐SHIRL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173275 0 2022 5 INV P 72.80 22504236 12/3/2021 173275 Final Payment for Empl Expense claim # 2200678. 11/24/2021
1453 DIANE WILLIAMS‐SHIRL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175380 0 2022 5 INV P 54.88 22504496 12/10/2021 175380 Final Payment for Empl Expense claim # 2200820. 12/9/2021
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187321 0 2022 9 INV P 26.91 22507749 3/11/2022 187321 Final Payment for Empl Expense claim # 2201925. 3/10/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188160 0 2022 9 INV P 28.67 22507975 3/18/2022 188160 Final Payment for Empl Expense claim # 2201939. 3/17/2022
11114 DIANETRA KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177109 0 2022 6 INV P 940.00 22504986 12/21/2021 101521GODFREY2387 10/15 10/22 10/28 10/29 11/12 11/19 12/17/2021
Page 105 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11114 DIANETRA KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177105 0 2022 6 INV P 160.00 22504986 12/21/2021 12321GODFREY2387 12/3 12/17/2021
11114 DIANETRA KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 178645 0 2022 7 INV P 180.00 22505300 1/14/2022 11521GODFREY2387 SECURITY 11/5 1/12/2022
11578 DIANNE AUSTIN NWOKOL 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196658 22014947 2022 11 INV P 85.09 22508727 5/20/2022 770052 Emergency Purchase ‐ Reimburse 4/15/2022
3970 DIDAX INC 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 169518 22003844 2022 4 INV P 205.17 22503122 10/29/2021 163482 PER PUPIL SUPPLIES 10/19/2021
3970 DIDAX INC 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 180693 22006816 2022 7 INV P 96.84 22505846 1/28/2022 165051 Special Ed Supplies 1/20/2022
301 DIFFERENT ROADS TO L 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 197292 22011022 2022 11 INV P 280.50 1686 5/26/2022 170029 Per Pupil Supplies Special Ed 3/22/2022
8324 DIGI‐BLOCK, INC. 402.1000.561000.03123.2320.1770.3059.030.2020 SUPPLIES 157904 21012025 2022 1 INV P 3,054.15 22500179 7/23/2021 12251 Title I SI Supplies 7/14/2021
9916 DIGITAL GADGETS MEDI 420.2600.561000.30021.6340.4155.0705.110.0000 SUPPLIES 159588 21008024 2022 2 INV P 2,499.75 22500597 8/13/2021 7138802 CARES Act PPE Supplies 7/20/2021
9916 DIGITAL GADGETS MEDI 420.2600.561000.30021.6410.4155.0113.050.0000 SUPPLIES 160273 21013547 2022 2 INV P 21,429.85 22500812 8/20/2021 08122021 Charter CARES Supplies 8/12/2021
9916 DIGITAL GADGETS MEDI 420.2600.561000.30021.6400.4155.0215.110.0000 SUPPLIES 163656 21012055 2022 3 INV P 277.20 22501533 9/17/2021 7173173 Discretionary Fund PPE Supplie 9/13/2021
8130 DIGITALTHEATRE.COM L 100.2220.553200.00911.5930.1310.1070.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 181420 22008318 2022 7 INV P 1,352.08 22506056 2/4/2022 INV‐2895 ED MEDIA‐DIGITAL THEATRE RENEW 11/17/2021
7034 DIIJON DACOSTA 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 170796 0 2022 5 INV P 237.36 22503358 11/4/2021 170796 Final Payment for Empl Expense claim # 2200350. 11/4/2021
7034 DIIJON DACOSTA 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 183183 0 2022 7 INV P 156.21 22506297 2/11/2022 183183 Final Payment for Empl Expense claim # 2200834. 2/10/2022
7034 DIIJON DACOSTA 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 198057 0 2022 11 INV P 200.00 22508874 5/26/2022 198057 Final Payment for Empl Expense claim # 2200482. 5/26/2022
9999 Dil Bahar 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160141 0 2022 2 INV P 9.10 22500666 8/13/2021 SRR‐9201723 8/12/2021
9999 Dina Smith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165903 0 2022 3 INV P 58.50 22502087 9/30/2021 SRR‐9156698 9/28/2021
9999 Dirrick Givens 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171566 0 2022 5 INV P 51.15 22503974 11/19/2021 SRR‐8247453 11/11/2021
3973 DISCOUNT DANCE 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 192245 22004191 2022 10 INV P 88.78 837 4/22/2022 21513059 GF‐ Drama‐ Lirette ‐ Shoes 1/21/2022
3973 DISCOUNT DANCE 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 192244 22004191 2022 10 INV P 77.40 837 4/22/2022 21535192 GF‐ Drama‐ Lirette ‐ Shoes 1/21/2022
572 DISCOUNT SCHOOL SUPP 404.1000.561000.05821.7950.2820.1625.035.2021 SUPPLIES 158480 21011407 2022 1 INV P 79.89 22500324 7/30/2021 P40507280102 MATERIALS 7/21/2021
572 DISCOUNT SCHOOL SUPP 404.1000.561000.05821.7950.2820.1625.035.2021 SUPPLIES 158479 21011407 2022 1 INV P 36.99 22500324 7/30/2021 P40507280101 MATERIALS 7/27/2021
572 DISCOUNT SCHOOL SUPP 589.1000.561000.53421.1900.9990.2056.090.0000 SUPPLIES 158270 21011656 2022 1 INV P 201.27 22500324 7/30/2021 P40513300101 SSEDP‐Disc Sch Supp 7/21/2021
572 DISCOUNT SCHOOL SUPP 402.1000.561000.40024.5950.1750.3070.030.2021 SUPPLIES 158268 21012732 2022 1 INV P 1,356.29 22500324 7/30/2021 P40478700101 Title I‐ Supplies (SW) 7/24/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.4920.2021.0675.125.0000 SUPPLIES 161788 21009472 2022 2 INV P 712.10 22500997 8/27/2021 P40414530102 Special Ed. Supplies 7/26/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 158693 21009910 2022 2 INV P 297.90 22500437 8/6/2021 P40493440101 Spec Ed Supplies 7/28/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161796 22000209 2022 2 INV P 80.52 22500997 8/27/2021 P40673050101 PreK ‐ Rajpara 8/17/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161798 22000211 2022 2 INV P 157.39 22500997 8/27/2021 P40673070101 K ‐ Wilder 8/14/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165506 22000209 2022 3 INV P 24.31 22501991 9/30/2021 P40673050102 PreK ‐ Rajpara 9/22/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 163915 22000211 2022 3 INV P 29.48 22501534 9/17/2021 P40673070102 K ‐ Wilder 8/7/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 166582 22002356 2022 4 INV P 193.07 22502230 10/8/2021 P40810450101 3rd ‐ Jackson 9/24/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 166584 22002369 2022 4 INV P 66.24 22502230 10/8/2021 P40810480101 5th ‐ Dean 9/23/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 167305 22003200 2022 4 INV P 635.04 22502450 10/15/2021 P40843070101 School Supplies 10/7/2021
572 DISCOUNT SCHOOL SUPP 589.1000.561000.53421.1900.9990.2056.090.0000 SUPPLIES 170816 21011656 2022 5 INV P 26.11 22503359 11/4/2021 P40513300102 SSEDP‐Disc Sch Supp 11/4/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173557 22004269 2022 5 INV P 149.99 22504237 12/3/2021 P40835380101 Pre‐K Supplies 11/18/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 177140 22004777 2022 6 INV P 329.11 22505122 1/7/2022 P40869580101 Pre K Instructional Supplies 11/25/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 177139 22004777 2022 6 INV P 15.99 22505122 1/7/2022 P40869580102 Pre K Instructional Supplies 12/10/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174232 22004995 2022 6 INV P 145.61 22504237 12/3/2021 P40890070101 PRE K 10/22/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 176191 22004995 2022 6 INV P 102.98 22504765 12/17/2021 P40890070103 PRE K 12/15/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174197 22005008 2022 6 INV P 169.98 22504237 12/3/2021 P40959800101 Hines PK order 11/25/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 178914 22004046 2022 7 INV P 18.00 22505301 1/14/2022 P40837400101 GWSTMA MAGENTA , SHPK, and COL 10/2/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 178888 22004995 2022 7 INV P 444.75 22505301 1/14/2022 P40890070102 PRE K 11/12/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 179265 22005001 2022 7 INV P 286.43 22505568 1/21/2022 P40960070101 Pre K Furniture 12/8/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 178318 22005511 2022 7 INV P 250.39 22505301 1/14/2022 P40960150101 FTE *** Art*** 11/25/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 181627 22004345 2022 8 INV P 41.44 22506057 2/4/2022 P40945580103 Pre K Supplies 12/16/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 184025 22004550 2022 8 INV P 61.29 22507072 2/22/2022 255008170101 SY22‐Instructional Supplies (D 2/2/2022
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 182768 22004567 2022 8 INV P 21.99 22506298 2/11/2022 255008180105 SY 22‐Pre K Supplies (Dorsey) 2/8/2022
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 188447 22003593 2022 9 INV P 176.54 255 3/25/2022 P40930710101 PRE K ORDER MS. STRADFORD 11/10/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186638 22004567 2022 9 INV P 103.46 22507750 3/11/2022 255008180103 SY 22‐Pre K Supplies (Dorsey) 12/22/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186133 22004567 2022 9 INV P 457.66 22507477 3/4/2022 255008180104 SY 22‐Pre K Supplies (Dorsey) 2/2/2022
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186727 22004567 2022 9 INV P 270.99 22507750 3/11/2022 255008180102 SY 22‐Pre K Supplies (Dorsey) 2/3/2022
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186072 22005340 2022 9 INV P 233.97 22507477 3/4/2022 P40960120102 Pre‐K Instructional Supplies 11/25/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193626 22004046 2022 10 INV P 927.61 980 4/29/2022 P40837400102 GWSTMA MAGENTA , SHPK, and COL 10/2/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 190521 22004345 2022 10 INV P 63.16 612 4/15/2022 P40945580101 Pre K Supplies 11/18/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 194189 22004545 2022 10 INV P 410.07 1137 5/6/2022 P40875940101 PreK‐Materials,Furniture,Rug 10/29/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 190512 22005340 2022 10 INV P 56.99 612 4/15/2022 P40960120101 Pre‐K Instructional Supplies 11/25/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196138 22004345 2022 11 INV P 827.12 1302 5/13/2022 P40945580102 Pre K Supplies 11/19/2021
572 DISCOUNT SCHOOL SUPP 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 196075 22005001 2022 11 INV P 277.40 1302 5/13/2022 P40960070102 Pre K Furniture 11/25/2021
2665 DISCOUNT TWO‐WAY RAD 100.1000.573000.00011.5650.1081.0189.121.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164943 22001733 2022 3 INV P 1,078.30 22501748 9/24/2021 SI195919 Discount Two‐Way Radio 8/30/2021
2665 DISCOUNT TWO‐WAY RAD 100.1000.573000.00011.5290.1041.4054.121.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164945 22001974 2022 3 INV P 3,242.86 22501748 9/24/2021 SI196206 Equipment 9/14/2021
2665 DISCOUNT TWO‐WAY RAD 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 174042 22006152 2022 5 INV P 1,578.53 22504238 12/3/2021 SI197454 RCA RDR2500 Six Bank Package I 11/22/2021
2665 DISCOUNT TWO‐WAY RAD 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 191045 22012406 2022 10 INV P 2,253.08 613 4/15/2022 SI9199457 Equipment 4/6/2022
Page 106 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 159960 0 2022 1 INV P 174.72 0 159960 7/27/2021
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 177778 0 2022 5 INV P 46.60 0 177778 11/27/2021
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 182406 0 2022 6 INV P 39.99 0 182406 12/27/2021
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 182410 0 2022 6 INV P 44.98 0 182410 12/27/2021
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 193925 0 2022 9 INV P 349.99 0 193925 3/27/2022
11009 DISCOVERY EDUCATION 100.1000.553200.00011.1800.1021.0214.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 177546 22005619 2022 7 INV P 3,150.00 22505123 1/7/2022 CINV‐029676 Discovery Education 1 year sub 11/30/2021
2814 DISNEY DESTINATION L 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 196347 0 2022 9 INV P 246.38 0 196347 3/27/2022
2814 DISNEY DESTINATION L 402.2213.558000.03124.4250.1770.4068.030.2022 TRAVEL ‐ EMPLOYEES 196361 0 2022 9 INV P 1,300.52 0 196361 3/27/2022
2814 DISNEY DESTINATION L 402.2213.558000.03124.3200.1770.5064.030.2022 TRAVEL ‐ EMPLOYEES 196792 22015149 2022 11 INV P 705.38 22508728 5/20/2022 391XMRVY TITLE 1, LODGING for CONFERENC 4/14/2022
2814 DISNEY DESTINATION L 402.2213.558000.03124.3200.1770.5064.030.2022 TRAVEL ‐ EMPLOYEES 196794 22015149 2022 11 INV P 705.38 22508728 5/20/2022 DNQPBPLW TITLE 1, LODGING for CONFERENC 4/14/2022
2814 DISNEY DESTINATION L 402.2213.558000.03124.3200.1770.5064.030.2022 TRAVEL ‐ EMPLOYEES 196793 22015149 2022 11 INV P 705.38 22508728 5/20/2022 Y4O7QPRY TITLE 1, LODGING for CONFERENC 4/14/2022
9999 DIXIE CONSTRUCTION P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171949 0 2022 3 INV P 11.12 0 171949 9/27/2021
9999 DKG MEDIA LP 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 170075 0 2022 3 INV P 149.00 0 170075 9/27/2021
9999 DNH GODADDY COM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 170045 0 2022 2 INV P 449.99 0 170045 8/27/2021
9999 DNH GODADDY COM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 170046 0 2022 2 INV P 163.99 0 170046 8/27/2021
9999 DNH GODADDY COM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 170049 0 2022 2 INV P 3,064.90 0 170049 8/27/2021
2720 DOCUSIGN INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 160290 22001023 2022 2 INV P 8,564.40 22500813 8/20/2021 INV26410089 Dues and Fees 8/13/2021
2720 DOCUSIGN INC 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 161593 22001650 2022 2 INV P 5,117.50 22500998 8/27/2021 INV27187118 Dues & Fees 8/7/2021
2720 DOCUSIGN INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 165888 22003473 2022 3 INV P 1,495.00 22501992 9/30/2021 INV28242661 GF‐ADMIN‐HALL‐Docusign 9/28/2021
2720 DOCUSIGN INC 100.1000.553200.00011.5650.1081.0189.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 184743 0 2022 6 INV P 240.00 0 184743 12/27/2021
2720 DOCUSIGN INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 175843 22007362 2022 6 INV P 50,602.75 22504766 12/17/2021 INV29316091 DocuSign System Automated Premium DJE D3h 11/17/2021
2720 DOCUSIGN INC 100.1000.553200.00011.5780.2021.0497.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 190268 0 2022 8 INV P 300.00 0 190268 2/27/2022
2720 DOCUSIGN INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 184272 22010288 2022 8 INV P 1,784.25 22507298 2/25/2022 INV31295747 Dues & Fees 2/17/2022
2720 DOCUSIGN INC 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 193912 0 2022 9 INV P 300.00 0 193912 3/27/2022
2720 DOCUSIGN INC 100.1000.561500.00011.5270.2021.2054.126.0000 EXPENDABLE EQUIPMENT 189925 22006640 2022 9 INV P 2,760.00 431 4/1/2022 INV28701286 Special Ed Traci Head LTSE 10/19/2021
2720 DOCUSIGN INC 100.1000.553200.00011.5290.2021.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 195657 22012677 2022 11 INV P 2,484.00 1303 5/13/2022 INV32389132 DocuSign Annual License/Spec E 4/25/2022
9999 DOLLAR TREE 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 194265 0 2022 9 INV P 32.40 0 194265 3/27/2022
9999 DOMAIN AUTHORITY 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 177745 0 2022 5 INV P 289.00 0 177745 11/27/2021
10865 DOMINEEK J GILMORE 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 167520 0 2022 4 INV P 271.60 22502451 10/15/2021 167520 Final Payment for Empl Expense claim # 2200345. 10/14/2021
10865 DOMINEEK J GILMORE 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 171510 0 2022 5 INV P 304.64 22503581 11/12/2021 171510 Final Payment for Empl Expense claim # 2200602. 11/11/2021
10865 DOMINEEK J GILMORE 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176855 0 2022 6 INV P 226.80 22504767 12/17/2021 176855 Final Payment for Empl Expense claim # 2200950. 12/16/2021
10865 DOMINEEK J GILMORE 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 179831 0 2022 7 INV P 192.08 22505569 1/21/2022 179831 Final Payment for Empl Expense claim # 2201171. 1/20/2022
10865 DOMINEEK J GILMORE 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 184668 0 2022 8 INV P 252.72 22507299 2/25/2022 184668 Final Payment for Empl Expense claim # 2201726. 2/24/2022
9999 Dominique Bethea 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165891 0 2022 3 INV P 29.40 22502088 9/30/2021 SRR‐9244117 9/28/2021
9797 DOMINIQUE JACKSON 448.2213.530000.12921.7170.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 165017 22001832 2022 3 INV P 5,000.00 22501749 9/24/2021 2021‐0801 GSU STEMisLIT‐Teaching Artist July Summer Camp 8/5/2021
966 DON JOHNSTON INC 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 178097 0 2022 5 INV P 675.00 0 178097 SUPPLIES 11/27/2021
966 DON JOHNSTON INC 448.1000.553200.30521.7340.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176807 22006727 2022 6 INV P 11,178.00 22504768 12/17/2021 00457518 SOFTWARE 12/6/2021
2929 DON LEE FARMS 600.3100.563500.00062.9999.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 161630 22000629 2022 2 INV P 6,987.00 22500999 8/27/2021 I‐PSI016788 USDA Product Processing 8/9/2021
2929 DON LEE FARMS 600.3100.563500.00062.9999.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 163661 22000629 2022 3 INV P 11,645.00 22501535 9/17/2021 I‐PSI017134 USDA Product Processing 9/8/2021
2929 DON LEE FARMS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 169859 22004033 2022 4 INV P 11,645.00 22503123 10/29/2021 I‐PSI017552 USDA Product Processing 10/11/2021
2929 DON LEE FARMS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 169864 22004738 2022 4 INV P 6,955.20 22503123 10/29/2021 I‐PSI017631 USDA Product Processing 10/18/2021
9999 Donadeen Russell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160133 0 2022 2 INV P 0.75 22500667 8/13/2021 SRR‐8195632 8/12/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172490 22000897 2022 5 INV P 2,376.46 22503824 11/19/2021 529938 Bob Mathis ‐ Parking Lot Light 9/22/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171030 22005675 2022 5 INV P 7,005.30 22503582 11/12/2021 529997 BUCK GODFREY STADIUN ‐ WIRING # 529997 10/13/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177223 22005640 2022 6 INV P 2,719.10 22504987 12/21/2021 530016 Smoke Rise ES To Remove Power Supply from Compacto 10/20/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176441 22007456 2022 6 INV P 622.50 22504769 12/17/2021 529935 Various Schools ‐ Trailer Repairs 9/21/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176442 22007456 2022 6 INV P 830.00 22504769 12/17/2021 529936 Various Schools ‐ Trailer Repairs 9/22/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176447 22007456 2022 6 INV P 415.00 22504769 12/17/2021 529937 Various Schools ‐ Trailer Repairs 9/22/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176448 22007456 2022 6 INV P 6,354.29 22504769 12/17/2021 530013 Various Schools ‐ Trailer Repairs 10/20/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176451 22007456 2022 6 INV P 27,707.43 22504769 12/17/2021 530014 Various Schools ‐ Trailer Repairs 10/20/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178741 22008137 2022 7 INV P 14,643.17 22505302 1/14/2022 530017 Various Schools ‐ Generator Re 10/20/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178476 22008140 2022 7 INV P 10,158.40 22505302 1/14/2022 529963 Champion MS ‐ A/C Units & Cooler/Freezer 9/28/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178477 22008140 2022 7 INV P 9,231.62 22505302 1/14/2022 530010 Champion MS ‐ A/C Units & Cooler/Freezer 10/14/2021
566 DONALD CAMP INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179670 22008700 2022 7 INV P 6,262.42 22505570 1/21/2022 529939 Various Schools ‐ Wire Marquee Signs 9/22/2021
566 DONALD CAMP INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179672 22008700 2022 7 INV P 6,115.77 22505570 1/21/2022 529940 Various Schools ‐ Wire Marquee Signs 9/22/2021
566 DONALD CAMP INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179673 22008700 2022 7 INV P 6,309.35 22505570 1/21/2022 529941 Various Schools ‐ Wire Marquee Signs 9/22/2021
566 DONALD CAMP INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179674 22008700 2022 7 INV P 7,275.30 22505570 1/21/2022 529944 Various Schools ‐ Wire Marquee Signs 9/22/2021
566 DONALD CAMP INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179675 22008700 2022 7 INV P 5,293.00 22505570 1/21/2022 529978 Various Schools ‐ Wire Marquee Signs 9/30/2021
566 DONALD CAMP INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179676 22008700 2022 7 INV P 6,540.69 22505570 1/21/2022 529996 Various Schools ‐ Wire Marquee Signs 10/13/2021
566 DONALD CAMP INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179677 22008700 2022 7 INV P 6,911.13 22505570 1/21/2022 529998 Various Schools ‐ Wire Marquee Signs 10/13/2021
566 DONALD CAMP INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179678 22008700 2022 7 INV P 9,219.90 22505570 1/21/2022 530000 Various Schools ‐ Wire Marquee Signs 10/13/2021
Page 107 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
566 DONALD CAMP INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179679 22008700 2022 7 INV P 9,292.45 22505570 1/21/2022 530001 Various Schools ‐ Wire Marquee Signs 10/13/2021
566 DONALD CAMP INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179680 22008700 2022 7 INV P 4,615.65 22505570 1/21/2022 530012 Various Schools ‐ Wire Marquee Signs 10/20/2021
566 DONALD CAMP INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179681 22008700 2022 7 INV P 5,143.71 22505570 1/21/2022 530015 Various Schools ‐ Wire Marquee Signs 10/20/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 179241 22008701 2022 7 INV P 911.78 22505570 1/21/2022 529943 ASHFORD PARK ‐ ELECTRICAL PARTS & LABOR 9/22/2021
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 187960 22002907 2022 9 INV P 2,761.00 22507976 3/18/2022 530318 SW DeKalb HS ‐ Light Repair 3/9/2022
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 187962 22003005 2022 9 INV P 5,830.00 22507976 3/18/2022 530319 SW DeKalb HS ‐ Hardware Repair 3/9/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187963 22005640 2022 9 INV P 4,880.90 22507976 3/18/2022 530324 Smoke Rise ES To Remove Power Supply from Compacto 3/10/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188504 22011783 2022 9 INV P 1,350.02 256 3/25/2022 530198 Coralwood Ctr ‐re‐fed power to 1/26/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188502 22011783 2022 9 INV P 1,435.91 256 3/25/2022 530204 Coralwood Ctr ‐re‐fed power to 1/26/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189059 22011799 2022 9 INV P 8,958.40 256 3/25/2022 529653 INV#529653 ‐ CHAPEL HILL ES 5/4/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189056 22011799 2022 9 INV P 850.00 256 3/25/2022 529701 INV#529653 ‐ CHAPEL HILL ES 5/20/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189562 22012006 2022 9 INV P 12,553.80 432 4/1/2022 530200 INVOICE 530200 CHAMPION MS 1/26/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189566 22012006 2022 9 INV P 17,351.78 432 4/1/2022 530201 INVOICE 530200 CHAMPION MS 1/26/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189567 22012006 2022 9 INV P 19,865.49 432 4/1/2022 530226 INVOICE 530200 CHAMPION MS 2/8/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189568 22012006 2022 9 INV P 11,066.32 432 4/1/2022 530287 INVOICE 530200 CHAMPION MS 3/1/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189565 22012006 2022 9 INV P 2,135.59 432 4/1/2022 530288 INVOICE 530200 CHAMPION MS 3/1/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189564 22012006 2022 9 INV P 4,326.62 432 4/1/2022 530316 INVOICE 530200 CHAMPION MS 3/9/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189563 22012006 2022 9 INV P 4,749.95 432 4/1/2022 530317 INVOICE 530200 CHAMPION MS 3/9/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189556 22012007 2022 9 INV P 850.00 432 4/1/2022 530205 INV.#530205 ‐ MONTCLAIR ES 1/26/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189557 22012007 2022 9 INV P 17,675.15 432 4/1/2022 530227 INV.#530205 ‐ MONTCLAIR ES 2/8/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189558 22012007 2022 9 INV P 18,810.89 432 4/1/2022 530229 INV.#530205 ‐ MONTCLAIR ES 2/8/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189559 22012007 2022 9 INV P 10,546.75 432 4/1/2022 530286 INV.#530205 ‐ MONTCLAIR ES 3/1/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189560 22012007 2022 9 INV P 10,898.32 432 4/1/2022 530312 INV.#530205 ‐ MONTCLAIR ES 3/9/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189561 22012007 2022 9 INV P 25,136.52 432 4/1/2022 530334 INV.#530205 ‐ MONTCLAIR ES 3/10/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195399 22014109 2022 11 INV P 18,000.00 1304 5/13/2022 530074 Change service panel‐ Columbia HS 11/3/2021
1703 DONNA ROBERTS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 165243 0 2022 3 INV P 64.26 22501750 9/24/2021 #017014607 Unclaimed Property 9/17/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162744 0 2022 2 INV P 100.00 22501379 9/9/2021 82021HALLFORD8838 8/20 8/24 9/3/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165120 0 2022 3 INV P 1,000.00 22501751 9/24/2021 82721GODFREY8838 8/27 8/28 9/2 9/3 9/4 9/7 9/9 9/10/ 9/14 9/22/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165815 0 2022 3 INV P 350.00 22501993 9/30/2021 91621GODFREY8838 9/16 9/17 9/18 9/28/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165791 0 2022 3 INV P 50.00 22501993 9/30/2021 92121DHILLS8838 9/21 9/28/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166765 0 2022 4 INV P 300.00 22502231 10/8/2021 10121GODFREY8838 10/1 10/2 10/7/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166805 0 2022 4 INV P 550.00 22502231 10/8/2021 92321GODFREY8838 9/23 9/24 9/25 9/28 9/30 10/7/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169058 0 2022 4 INV P 450.00 22503124 10/29/2021 10721GODFREY8838 10/7 10/8 10/9 10/12 10/24/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170035 0 2022 4 INV P 430.75 22503360 11/4/2021 101321GODFREY8838 10/13 10/14 10/15 10/16 11/1/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170427 0 2022 5 INV P 275.00 22503360 11/4/2021 012021GODFREY8838 10/20 10/22 11/2/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170922 0 2022 5 INV P 548.00 22503583 11/12/2021 102521GODFREY8838 10/25 10/27 10/28 10/29 11/1 11/4/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172713 0 2022 5 INV P 150.00 22503825 11/19/2021 11321GODFREY8838 11/3 11/5 11/17/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174066 0 2022 5 INV P 153.75 22504239 12/3/2021 111321TUCKER8838 11/13 12/1/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174063 0 2022 5 INV P 499.00 22504239 12/3/2021 11821GODFREY8838 11/8 11/9 11/10 11/12 12/1/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174454 0 2022 5 INV P 241.00 22504239 12/3/2021 111621CROSSKEYS8838 11/16 11/17 11/19 11/20 12/2/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177091 0 2022 6 INV P 418.00 22504988 12/21/2021 113021CROSSKEYS8835 11/30 12/1 12/2 12/3 12/17/2021
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177411 0 2022 7 INV P 342.25 22505124 1/7/2022 12621GODFREY8838 NON‐SECURITY 12/6 12/7 12/8 12/9 12/10 12/11 12/14 1/3/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 180495 0 2022 7 INV P 43.00 22505847 1/28/2022 11522CROSSKEYS8838 NON‐SECURITY 1/15 1/24/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 180944 0 2022 7 INV P 85.75 22505847 1/28/2022 11822CROSSKEYS8838 NON‐SECURITY 1/18 1/21 1/27/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182966 0 2022 8 INV P 106.25 22506299 2/11/2022 12822GODFREY8838 1/28 2/9/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184162 0 2022 8 INV P 585.44 22507073 2/22/2022 2522GODFREY8838 NON‐SECURITY 2/3 2/4 2/5 2/8 2/9 2/10 2/11 2/21/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185342 0 2022 8 INV P 368.25 22507478 3/4/2022 21622GODFREY8838 NON‐SECURITY 2/16 2/17 2/19 2/25/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186669 0 2022 9 INV P 490.00 22507751 3/11/2022 22522GODFREY8838 NON‐SECURITY 2/23 2/25 2/26 3/8/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187918 0 2022 9 INV P 562.50 128 3/18/2022 3122GODFREY8838 NON‐SECURITY 3/1 3/2 3/3 3/4 3/5 3/16/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188726 0 2022 9 INV P 276.56 257 3/25/2022 3722GODFREY8838 NON‐SECURITY 3/7 3/8 3/9 3/10 3/22/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189174 0 2022 9 INV P 683.63 433 4/1/2022 31422GODFREY8838 NON‐SECURITY 3/14 3/15 3/16 3/18 3/19 3/25/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191638 0 2022 10 INV P 743.75 614 4/15/2022 32122GODFREY8838 NON‐SECURITY 3/21 3/22 3/23 3/28 3/31 4/14/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193126 0 2022 10 INV P 375.00 981 4/29/2022 41122GODFREY8838 NON‐SECURITY 4/11 4/12 4/16 4/22/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 197001 0 2022 11 INV P 132.00 1479 5/20/2022 5222TOWERS8838 NON‐SECURITY 5/2 5/3 5/4 5/5 5/19/2022
330 DONNIE BRYANT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 196993 0 2022 11 INV P 66.00 1479 5/20/2022 5922GODFREY8838 NON‐SECURITY 5/9 5/10 5/19/2022
2033 DONTA' COLLINS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 174310 0 2022 5 INV P 538.45 22504240 12/3/2021 174310 Final Payment for Empl Expense claim # 2200776. 12/2/2021
10946 DORIS LYONS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167264 0 2022 4 INV P 166.42 22502452 10/15/2021 #007003897 Unclaimed Property 9/17/2021
1445 DORISENE FRAZIER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171498 0 2022 5 INV P 90.72 22503584 11/12/2021 171498 Final Payment for Empl Expense claim # 2200573. 11/11/2021
1445 DORISENE FRAZIER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171499 0 2022 5 INV P 65.52 22503584 11/12/2021 171499 Final Payment for Empl Expense claim # 2200575. 11/11/2021
1445 DORISENE FRAZIER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175378 0 2022 5 INV P 44.24 22504497 12/10/2021 175378 Final Payment for Empl Expense claim # 2200816. 12/9/2021
1445 DORISENE FRAZIER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178978 0 2022 7 INV P 29.12 22505303 1/14/2022 178978 Final Payment for Empl Expense claim # 2201107. 1/13/2022
Page 108 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184081 0 2022 8 INV P 61.43 22507074 2/22/2022 184081 Final Payment for Empl Expense claim # 2201588. 2/17/2022
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189107 0 2022 9 INV P 40.95 22508108 3/25/2022 189107 Final Payment for Empl Expense claim # 2202047. 3/24/2022
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194028 0 2022 10 INV P 59.09 22508467 4/29/2022 194028 Final Payment for Empl Expense claim # 2202393. 4/28/2022
9999 Dorothy Evans 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196285 0 2022 11 INV P 93.35 22508766 5/20/2022 SRR‐8247642 5/13/2022
9999 Dorothy Norton 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197685 0 2022 11 INV P 50.00 22508896 5/26/2022 SRR‐8249493 5/24/2022
734 DORTON DEVELOPMENT, 402.2100.530000.30124.5850.1750.4069.030.2022 PURCHASED PROF/TECH SERVICES 184437 22008595 2022 8 INV P 500.00 22507300 2/25/2022 2022‐THS01 Title I ‐ PFE Contracted Servi 1/20/2022
734 DORTON DEVELOPMENT, 402.2100.530000.30124.5850.1750.4069.030.2022 PURCHASED PROF/TECH SERVICES 190569 22010697 2022 10 INV P 500.00 22508289 4/15/2022 2022‐THS02 Title I ‐ PFE Contracted Servi 3/3/2022
8686 DOUGLAS FOOD STORES 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 178409 22007837 2022 7 INV P 17,306.30 22505304 1/14/2022 0058814‐IN Equipment 1/7/2022
8686 DOUGLAS FOOD STORES 100.1000.561500.42121.7940.3550.8010.035.2022 EXPENDABLE EQUIPMENT 181666 22008851 2022 8 INV P 5,000.00 22506058 2/4/2022 0059942‐IN Industry Certification 1/28/2022
8686 DOUGLAS FOOD STORES 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 183853 22009865 2022 8 INV P 12,663.63 22507075 2/22/2022 0060832‐IN Equipment 2/16/2022
8686 DOUGLAS FOOD STORES 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 183853 22009865 2022 8 INV P 3,020.29 22507075 2/22/2022 0060832‐IN Equipment 2/16/2022
8686 DOUGLAS FOOD STORES 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 189714 22009048 2022 9 INV P 8,394.53 434 4/1/2022 0063131‐IN Equipment over 5K 3/29/2022
8686 DOUGLAS FOOD STORES 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 186696 22010358 2022 9 INV P 768.04 22507752 3/11/2022 0061487‐IN Supply 2/28/2022
8686 DOUGLAS FOOD STORES 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 186697 22010358 2022 9 INV P 930.48 22507752 3/11/2022 0061681‐IN Supply 3/2/2022
8686 DOUGLAS FOOD STORES 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 187536 22010395 2022 9 INV P 247.05 22507977 3/18/2022 0062040‐IN Equipment 3/1/2022
8686 DOUGLAS FOOD STORES 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 187945 22010395 2022 9 INV P 466.20 22507977 3/18/2022 0062218‐IN Equipment 3/14/2022
8686 DOUGLAS FOOD STORES 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 188356 22010395 2022 9 INV P 6,239.35 258 3/25/2022 0062481‐IN Equipment 3/17/2022
8686 DOUGLAS FOOD STORES 406.1000.573000.38321.7940.3324.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 188356 22010395 2022 9 INV P 5,099.60 258 3/25/2022 0062481‐IN Equipment 3/17/2022
8686 DOUGLAS FOOD STORES 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 187001 22010640 2022 9 INV P 1,911.83 22507752 3/11/2022 0061835‐IN Equipment 3/7/2022
8686 DOUGLAS FOOD STORES 406.1000.573000.70821.7940.3323.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 188354 22010640 2022 9 INV P 12,643.11 258 3/25/2022 0062480‐IN Equipment 3/17/2022
8686 DOUGLAS FOOD STORES 406.1000.573000.70821.7940.3323.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 188926 22011069 2022 9 INV P 9,146.07 258 3/25/2022 0062449‐IN EQUIPMENT 3/22/2022
8686 DOUGLAS FOOD STORES 406.1000.561500.70821.7940.3323.8010.035.2022 EXPENDABLE EQUIPMENT 189013 22011069 2022 9 INV P 3,143.96 258 3/25/2022 0062762‐IN EQUIPMENT 3/23/2022
8686 DOUGLAS FOOD STORES 406.1000.561500.70821.7940.3323.8010.035.2022 EXPENDABLE EQUIPMENT 189716 22011069 2022 9 INV P 13,421.35 434 4/1/2022 0063136‐IN EQUIPMENT 3/29/2022
8686 DOUGLAS FOOD STORES 406.1000.573000.70821.7940.3323.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 189716 22011069 2022 9 INV P 24,047.31 434 4/1/2022 0063136‐IN EQUIPMENT 3/29/2022
8686 DOUGLAS FOOD STORES 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 189713 22011208 2022 9 INV P 24,268.16 434 4/1/2022 0063133‐IN Equipment 3/29/2022
8686 DOUGLAS FOOD STORES 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 189715 22011209 2022 9 INV P 16,780.93 434 4/1/2022 0063139‐IN Equipment 3/29/2022
8686 DOUGLAS FOOD STORES 406.1000.561500.70821.7940.3323.8010.035.2022 EXPENDABLE EQUIPMENT 189715 22011209 2022 9 INV P 298.04 434 4/1/2022 0063139‐IN Equipment 3/29/2022
8686 DOUGLAS FOOD STORES 406.1000.573000.70821.7940.3323.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 189715 22011209 2022 9 INV P 17,969.57 434 4/1/2022 0063139‐IN Equipment 3/29/2022
8686 DOUGLAS FOOD STORES 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 193642 22008835 2022 10 INV P 19,082.68 982 4/29/2022 0061737‐IN Convection Oven, Gas Blodgett DFG100DBL 3/3/2022
8686 DOUGLAS FOOD STORES 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 198141 22013161 2022 11 INV P 2,092.34 1839 6/3/2022 0065953‐IN Bun Racks CresCor 2071820 5/18/2022
8686 DOUGLAS FOOD STORES 100.1000.561500.42121.7940.3550.8010.035.2022 EXPENDABLE EQUIPMENT 198240 22013764 2022 11 INV P 592.44 1839 6/3/2022 0066463‐IN INDUSTRY CERTIFICATION 5/27/2022
8686 DOUGLAS FOOD STORES 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 198373 22015045 2022 11 INV P 89.12 22508932 6/3/2022 0066494‐IN Local Supplies for culinary p 5/27/2022
8686 DOUGLAS FOOD STORES 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 197392 22015641 2022 11 INV P 5,707.53 1687 5/26/2022 96004 Local Equipment over 5K 5/17/2022
9999 Dr. Adib Shakir 589.1000.561099.53121.3450.9990.0108.090.0000 SURPLUS 180709 0 2022 7 INV P 2,500.00 22505925 1/28/2022 ASEDPfy21‐20 Board Policy (DKA‐ Extended Program Funds Manageme 1/26/2022
9999 Dr. Kia Billingsley 589.1000.561099.55021.2600.9990.2061.090.0000 SURPLUS 184111 0 2022 8 INV P 842.23 22507403 2/25/2022 ASEDPfy21‐49 Board Policy (DKA‐ Extended Programs Funds Managem 2/17/2022
9999 Dr. Shana Lester 589.0000.419950.63121.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 180710 0 2022 7 INV P 450.00 22505926 1/28/2022 Avondale ATP22‐3 ASEDP parent reimbursement for CAPS payments made 1/26/2022
9999 DREAMSTIME.COM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184994 0 2022 6 INV P 1.00 0 184994 12/27/2021
9999 DREAMSTIME.COM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184995 0 2022 6 INV P 2,027.00 0 184995 12/27/2021
9999 DRI GALLUP 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 188059 0 2022 7 INV P 99.99 0 188059 1/27/2022
3987 DRUID HILLS HIGH SCH 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 170999 22005617 2022 5 INV P 433.75 22503585 11/12/2021 22005617DHHS PURCHASED PROF/TECH SERVICES W 11/4/2021
3987 DRUID HILLS HIGH SCH 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171001 22005623 2022 5 INV P 3,000.00 22503585 11/12/2021 22005623DHHS PURCHASED PROF/TECH SERVICES W 11/4/2021
3987 DRUID HILLS HIGH SCH 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171002 22005624 2022 5 INV P 3,000.00 22503585 11/12/2021 22005624DHHS PURCHASED PROF/TECH SERVICES W 11/4/2021
3987 DRUID HILLS HIGH SCH 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171004 22005625 2022 5 INV P 1,000.00 22503585 11/12/2021 22005625DHHS PURCHASED PROF/TECH SERVICES W 11/4/2021
3987 DRUID HILLS HIGH SCH 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171005 22005626 2022 5 INV P 1,000.00 22503585 11/12/2021 22005626DHHS PURCHASED PROF/TECH SERVICES W 11/4/2021
3987 DRUID HILLS HIGH SCH 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171008 22005630 2022 5 INV P 1,955.00 22503585 11/12/2021 22005630DHHS PURCHASED PROF/TECH SERVICES W 11/4/2021
3987 DRUID HILLS HIGH SCH 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 184441 22010410 2022 8 INV P 300.00 22507301 2/25/2022 DHHSFY21ORI30000 WAWF Reimbursement 2/15/2022
3987 DRUID HILLS HIGH SCH 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 184505 22010526 2022 8 INV P 425.46 22507301 2/25/2022 DHHSFY21DRONE42546 PURCHASED PROF/TECH SERVICES W 2/15/2022
3193 Druid Hills HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161592 22001654 2022 2 INV P 5,000.00 22501000 8/27/2021 17980001D Purchased Services 8/24/2021
3193 Druid Hills HS 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 162857 22001762 2022 3 INV P 500.00 22501380 9/9/2021 2021MOID MOID Class funds 8/25/2021
3193 Druid Hills HS 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 165886 22003016 2022 3 INV P 6,000.00 22501994 9/30/2021 #3 CTAE Food 9/27/2021
3193 Druid Hills HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 182438 22009090 2022 8 INV P 1,637.66 22506300 2/11/2022 17980001 PURCHASED PROF/TECH SERVICES W 1/28/2022
3193 Druid Hills HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 192143 22013250 2022 10 INV P 2,023.73 838 4/22/2022 2022‐108 Revenue Share for Druid HIlls 4/4/2022
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 188490 22011397 2022 9 INV P 2,375.00 22508109 3/25/2022 2022‐018 DTSpade Specialized Real Estate 3/1/2022
11111 DUCKIEWORKS AG 100.1000.561000.00011.5570.3011.0202.123.0000 SUPPLIES 187535 22008261 2022 9 INV P 3,527.99 22507978 3/18/2022 #1864 CTAE Classroom Kit 1/14/2022
10758 DUN & BRAD 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 161558 22001386 2022 2 INV P 8,043.00 22501001 8/27/2021 050010000172059 Invoice#050010000172059/Primary Subscriber 5001227 6/10/2021
9999 Dunwoody ES 589.1000.561099.54921.1800.9990.0214.090.0000 SURPLUS 171626 0 2022 5 INV P 2,500.00 22503975 11/19/2021 ASEDPfy21‐26 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
2335 DUNWOODY HS 100.2210.530000.03811.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 163247 22002225 2022 3 INV P 5,000.00 22501381 9/9/2021 50350001DUNHS Purchased Services 8/30/2021
2335 DUNWOODY HS 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 162766 22002456 2022 3 INV P 10,000.00 22501381 9/9/2021 DHSFCSFY2022 Food Lab Supply Funds for Family Consumer Science 9/2/2021
2335 DUNWOODY HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 169521 22004836 2022 4 INV P 7,000.00 22503125 10/29/2021 30824 Purchase Services 10/21/2021
2335 DUNWOODY HS 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 179286 22002913 2022 7 INV P 600.00 22505571 1/21/2022 22002913 CBI Fund for 2021‐2022 School 8/6/2021
2335 DUNWOODY HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 179928 22008663 2022 7 INV P 187.32 22505571 1/21/2022 2022‐46 Revenue Share Dunwoody HS Voll 1/11/2022
Page 109 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2335 DUNWOODY HS 580.2100.561000.17521.5350.9990.5055.121.2022 SUPPLIES 180630 22009017 2022 7 INV P 1,200.00 22507479 3/4/2022 WK012522 Incentives for Mentoring Progr 1/25/2022
2335 DUNWOODY HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 181664 22009353 2022 8 INV P 136.80 22506059 2/4/2022 2022‐65 Revenue Share for Dunwoody Fla 1/26/2022
2335 DUNWOODY HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 188325 22011644 2022 9 INV P 1,697.27 259 3/25/2022 #2022‐80 Reimburse Dunwoody HS Wrestlin 3/9/2022
2335 DUNWOODY HS 580.2100.581000.17521.5350.9990.5055.121.2022 DUES AND FEES 190868 22011598 2022 10 INV P 500.00 615 4/15/2022 DHSMentor2022 Wildcat Keeper Grant‐Pay For C 3/16/2022
2335 DUNWOODY HS 580.2100.581000.17521.5350.9990.5055.121.2022 DUES AND FEES 195347 22014488 2022 11 INV P 135.00 1305 5/13/2022 DHSMentor5622 Wildcat Keeper Grant‐Pay For S 5/6/2022
2335 DUNWOODY HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 197226 22015351 2022 11 INV P 1,080.00 1480 5/20/2022 2022‐125 Reimbure Dunwoody HS Track ‐ 5/9/2022
9999 Duyen Phan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171562 0 2022 5 INV P 143.30 22503976 11/19/2021 SRR‐8227606 11/11/2021
9999 DYKES PAVING CONSTRU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175655 0 2022 4 INV P 974.81 0 175655 10/27/2021
9999 E.L. Bouie 589.1000.561099.51221.3420.9990.0297.090.0000 SURPLUS 171610 0 2022 5 INV P 2,500.00 22503977 11/19/2021 ASEDPfy21‐9 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
9999 E.L. Miller ES 589.1000.561099.65921.2570.9990.0181.090.0000 SURPLUS 171639 0 2022 5 INV P 2,500.00 22503978 11/19/2021 ASEDPfy21‐40 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
120 E3 MED‐ACOUSTICS 404.2100.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 164172 21013199 2022 3 INV P 4,735.00 22501536 9/17/2021 1493820 EQUIPMENT 8/30/2021
120 E3 MED‐ACOUSTICS 448.1000.573400.30521.7380.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT‐TECH 174482 22005527 2022 6 INV P 410.00 22504498 12/10/2021 1517176 Psychological Services Audiome 11/30/2021
120 E3 MED‐ACOUSTICS 448.1000.561500.30521.7380.4190.8010.035.2022 EXPENDABLE EQUIPMENT 186027 22009713 2022 9 INV P 13,260.00 22507480 3/4/2022 1542974 Psychological Services ‐ Audi 2/25/2022
120 E3 MED‐ACOUSTICS 404.1000.561600.05821.7950.2820.1625.035.2022 EXPENDABLE COMPUTER EQUIPMENT 187957 22010009 2022 9 INV P 4,178.00 22507979 3/18/2022 1547178 EQUIPMENT 3/8/2022
9999 EA IGNITE 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 196339 0 2022 9 INV P 2,250.00 0 196339 3/27/2022
9999 EA IGNITE 560.2210.581000.17821.7640.1540.8010.035.2022 DUES AND FEES 196336 0 2022 9 INV P 2,250.00 0 196336 3/27/2022
60 EAGLE ADVANTAGE SOLU 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163690 22002450 2022 3 INV P 8,100.00 22501537 9/17/2021 EASMN0000381 Annual Service Agreement‐2021 ‐2022 4/26/2021
366 EAI EDUCATION 402.1000.561000.03123.2320.1770.3059.030.2020 SUPPLIES 157391 21011471 2022 1 INV P 2,276.79 22500180 7/23/2021 INV1090560 Title I 7/13/2021
366 EAI EDUCATION 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 170109 0 2022 3 INV P 50.77 0 170109 9/27/2021
366 EAI EDUCATION 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 165873 22003173 2022 3 INV P 2,171.24 22501995 9/30/2021 INV1125439 MATH ‐ SUPPLIES 9/27/2021
366 EAI EDUCATION 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 174207 22005341 2022 6 INV P 48.91 22504241 12/3/2021 INV1139353 supplies 11/24/2021
366 EAI EDUCATION 100.1000.561500.00011.5570.1041.0202.123.0000 EXPENDABLE EQUIPMENT 177207 22005596 2022 6 INV P 3,882.90 22505125 1/7/2022 INV1141571 Student Calculators 12/8/2021
366 EAI EDUCATION 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 174208 22005598 2022 6 INV P 538.50 22504241 12/3/2021 INV1139354 Testing Supplies 11/24/2021
366 EAI EDUCATION 402.1000.561000.03124.4000.1770.4067.030.2022 SUPPLIES 187966 22008030 2022 9 INV P 17,095.30 22507980 3/18/2022 INV1147480 Title 1 SI ‐ Instructional Supplies 1/18/2022
366 EAI EDUCATION 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 194600 22011086 2022 11 INV P 364.50 1138 5/6/2022 INV1163431 TITLE 1 INSTRUCTIONAL SUPPLIES 4/12/2022
10717 EARL DAVIDSON 482.2210.558000.18621.7450.9990.8010.035.2021 TRAVEL ‐ EMPLOYEES 157989 0 2022 1 INV P 467.36 22500181 7/23/2021 157989 Final Payment for Empl Expense claim # 2005679. 7/22/2021
10717 EARL DAVIDSON 482.2210.558000.18621.7450.9990.8010.035.2022 TRAVEL ‐ EMPLOYEES 160798 0 2022 2 INV P 2,094.00 22500814 8/20/2021 160798 Final Payment for Empl Expense claim # 2005690. 8/19/2021
8057 EARLVON D. CORBIN 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 183191 0 2022 8 INV P 338.60 22506301 2/11/2022 183191 Final Payment for Empl Expense claim # 2201397. 2/10/2022
2354 EARTH CHANNEL 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 167306 22004321 2022 4 INV P 12,480.00 22502453 10/15/2021 9546 Earth Channel Renewal Board Policy DJE C3g 5/3/2021
682 EAST COAST TRANSISTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167642 0 2022 2 INV P 1,308.75 0 167642 8/27/2021
682 EAST COAST TRANSISTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184875 0 2022 6 INV P 528.55 0 184875 12/27/2021
682 EAST COAST TRANSISTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192584 0 2022 7 INV P 2,055.56 0 192584 1/27/2022
682 EAST COAST TRANSISTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192588 0 2022 7 INV P 2,274.37 0 192588 1/27/2022
8134 EASY GROUPER, LLC 100.2600.530000.00011.9999.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 161770 22001154 2022 2 INV P 12,000.00 22501002 8/27/2021 227 Easy Grouper Wireless Active User service 8/24/2021
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 195286 22011607 2022 11 INV P 7,470.00 1139 5/6/2022 58199 Special Needs Safety Vests and Mounts 3/18/2022
9999 EB BLUE RIBBON SCHOO 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 181205 0 2022 5 INV P 2,502.96 0 181205 11/27/2021
9999 EB FUNDRAISER‐CELEBR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 198325 0 2022 10 INV P 232.68 0 198325 4/27/2022
9999 Eberechi Kalu 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187352 0 2022 9 INV P 439.20 22508142 3/25/2022 SRR‐9108815 / 926212 9108815 ($180.95) / 9262122 ($100) / 9159485 ($158 3/11/2022
2385 EBS EDUCATIONAL BASE 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 161587 21005868 2022 2 INV P 12,274.92 22501003 8/27/2021 000116859_2 CONTRACTED SERVICES ‐ RELATED SERVICES 7/31/2021
2385 EBS EDUCATIONAL BASE 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 164880 21011461 2022 3 INV P 17,490.77 22501752 9/24/2021 000117267_1 CONTRACTED SERVICES ‐ RELATED SERVICES 9/21/2021
2385 EBS EDUCATIONAL BASE 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 165238 21011461 2022 3 INV P 137,346.03 22501752 9/24/2021 000118015 CONTRACTED SERVICES ‐ RELATED SERVICES 9/22/2021
2385 EBS EDUCATIONAL BASE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 172647 22002227 2022 5 INV P 128,304.68 22503826 11/19/2021 M0090071 CONTRACTED SERVICES 10/28/2021
2385 EBS EDUCATIONAL BASE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179232 22002227 2022 7 INV P 107,337.91 22505572 1/21/2022 M0099608 CONTRACTED SERVICES 1/13/2022
2385 EBS EDUCATIONAL BASE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 181706 22008934 2022 8 INV P 94,858.80 22506060 2/4/2022 M0096316 CONTRACTED SERVICES 12/29/2021
2385 EBS EDUCATIONAL BASE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 181713 22008934 2022 8 INV P 75,388.80 22506060 2/4/2022 M0100148 CONTRACTED SERVICES 1/24/2022
2385 EBS EDUCATIONAL BASE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 193636 22008934 2022 10 INV P 96,446.40 983 4/29/2022 M0103483‐1 CONTRACTED SERVICES 2/27/2022
2385 EBS EDUCATIONAL BASE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 196641 22008934 2022 11 INV P 111,421.52 1481 5/20/2022 M0111920 CONTRACTED SERVICES 4/16/2022
2385 EBS EDUCATIONAL BASE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 196640 22008934 2022 11 INV P 8,337.20 1481 5/20/2022 M0111920‐2 CONTRACTED SERVICES 4/16/2022
2385 EBS EDUCATIONAL BASE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 196642 22008934 2022 11 INV P 92,227.52 1481 5/20/2022 M0113393 CONTRACTED SERVICES 4/25/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3250.1310.2065.121.0000 SUPPLIES 165038 0 2022 2 INV P 438.91 0 165038 8/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2180.1310.4058.121.0000 SUPPLIES 164285 0 2022 2 INV P 285.66 0 164285 8/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 166339 0 2022 2 INV P 321.49 0 166339 8/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 166324 0 2022 2 INV P 430.57 0 166324 8/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 165624 0 2022 2 INV P 268.53 0 165624 8/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5780.1310.0497.123.0000 SUPPLIES 167059 0 2022 2 INV P 410.60 0 167059 8/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1780.1310.3055.124.0000 SUPPLIES 167031 0 2022 2 INV P 136.99 0 167031 8/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3060.1310.0305.127.0000 SUPPLIES 166314 0 2022 2 INV P 938.43 0 166314 8/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.4250.1310.4068.123.0000 SUPPLIES 167089 0 2022 2 INV P 738.10 0 167089 8/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5640.1310.0105.125.0000 SUPPLIES 167070 0 2022 2 INV P 132.61 0 167070 8/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5850.1310.4069.126.0000 SUPPLIES 164318 0 2022 2 INV P 671.94 0 164318 8/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5230.1310.0193.125.0000 SUPPLIES 166103 0 2022 2 INV P 147.22 0 166103 8/27/2021
Page 110 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 169663 0 2022 3 INV P 193.14 0 169663 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 169653 0 2022 3 INV P 183.50 0 169653 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2370.1310.0288.121.0000 SUPPLIES 168661 0 2022 3 INV P 149.66 0 168661 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1760.1310.1055.121.0000 SUPPLIES 168147 0 2022 3 INV P 146.43 0 168147 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 169249 0 2022 3 INV P 232.91 0 169249 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 168700 0 2022 3 INV P 480.44 0 168700 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3000.1310.4063.121.0000 SUPPLIES 170874 0 2022 3 INV P 241.74 0 170874 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 170153 0 2022 3 INV P 1,806.00 0 170153 Supplies‐Media 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 168304 0 2022 3 INV P 277.49 0 168304 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 170573 0 2022 3 INV P 955.22 0 170573 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 170096 0 2022 3 INV P 422.36 0 170096 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 170617 0 2022 3 INV P 124.04 0 170617 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2700.1310.2062.122.0000 SUPPLIES 168977 0 2022 3 INV P 272.94 0 168977 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 168974 0 2022 3 INV P 1,984.45 0 168974 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3450.1310.0108.123.0000 SUPPLIES 170901 0 2022 3 INV P 608.80 0 170901 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2570.1310.0181.123.0000 SUPPLIES 170523 0 2022 3 INV P 240.60 0 170523 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 169232 0 2022 3 INV P 239.22 0 169232 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3620.1310.0293.123.0000 SUPPLIES 168218 0 2022 3 INV P 533.84 0 168218 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5790.1310.0397.123.0000 SUPPLIES 170528 0 2022 3 INV P 315.75 0 170528 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3400.1310.3065.123.0000 SUPPLIES 170570 0 2022 3 INV P 431.04 0 170570 Magazine and periodical renewals 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 169251 0 2022 3 INV P 478.33 0 169251 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1600.1310.1103.127.0000 SUPPLIES 168312 0 2022 3 INV P 419.10 0 168312 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1380.1310.0191.125.0000 SUPPLIES 170495 0 2022 3 INV P 205.07 0 170495 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1450.1310.3052.126.0000 SUPPLIES 169008 0 2022 3 INV P 890.65 0 169008 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1480.1310.0275.127.0000 SUPPLIES 168320 0 2022 3 INV P 289.66 0 168320 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2320.1310.3059.124.0000 SUPPLIES 168311 0 2022 3 INV P 279.81 0 168311 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 170531 0 2022 3 INV P 1,430.81 0 170531 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 170903 0 2022 3 INV P 612.56 0 170903 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 174339 0 2022 3 INV P 1,529.94 0 174339 9/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 173159 0 2022 4 INV P 253.20 0 173159 10/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 177695 0 2022 4 INV P 333.80 0 177695 10/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 173437 0 2022 4 INV P 674.47 0 173437 10/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2150.1310.2058.122.0000 SUPPLIES 173714 0 2022 4 INV P 228.32 0 173714 10/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1200.1310.5050.122.0000 SUPPLIES 173330 0 2022 4 INV P 450.11 0 173330 10/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.4980.1310.0102.123.0000 SUPPLIES 172632 0 2022 4 INV P 346.00 0 172632 10/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1860.1310.0107.125.0000 SUPPLIES 175591 0 2022 4 INV P 689.46 0 175591 10/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2350.1310.4059.127.0000 SUPPLIES 173821 0 2022 4 INV P 195.17 0 173821 10/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2590.1310.0475.125.0000 SUPPLIES 173369 0 2022 4 INV P 385.22 0 173369 10/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2610.1310.0197.123.0000 SUPPLIES 173681 0 2022 4 INV P 362.53 0 173681 10/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3320.1310.4064.125.0000 SUPPLIES 173884 0 2022 4 INV P 97.78 0 173884 10/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5270.1310.2054.126.0000 SUPPLIES 167258 22002958 2022 4 INV P 365.95 22502454 10/15/2021 0770895 Media ‐EBSCO 9/1/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2360.1310.5059.121.0000 SUPPLIES 178059 0 2022 5 INV P 142.47 0 178059 11/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1900.1310.2056.122.0000 SUPPLIES 176377 0 2022 5 INV P 267.84 0 176377 11/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1600.1310.1103.127.0000 SUPPLIES 175797 0 2022 5 INV P 211.51 0 175797 11/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3420.1310.0297.125.0000 SUPPLIES 178612 0 2022 5 INV P 354.30 0 178612 11/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5680.1310.0597.125.0000 SUPPLIES 178173 0 2022 5 INV P 374.14 0 178173 11/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 178064 0 2022 5 INV P 579.43 0 178064 11/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 177321 0 2022 5 INV P 615.35 0 177321 11/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5210.1310.0406.121.0000 SUPPLIES 179545 0 2022 6 INV P 309.05 0 179545 12/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2560.1310.1061.122.0000 SUPPLIES 182248 0 2022 6 INV P 367.53 0 182248 12/27/2021
809 EBSCO INDUSTRIES, IN 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 180324 0 2022 6 INV P 513.27 0 180324 12/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.4920.1310.0675.125.0000 SUPPLIES 182366 0 2022 6 INV P 287.96 0 182366 12/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 189262 0 2022 6 INV P 617.50 0 189262 12/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 189263 0 2022 6 INV P 181.72 0 189263 12/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 189264 0 2022 6 INV P 95.39 0 189264 12/27/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5650.1310.0189.121.0000 SUPPLIES 185112 0 2022 7 INV P 357.30 0 185112 1/27/2022
809 EBSCO INDUSTRIES, IN 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 185439 0 2022 7 INV P 149.79 0 185439 1/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5670.1310.0176.123.0000 SUPPLIES 189274 0 2022 7 INV P 738.44 0 189274 1/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5790.1310.0397.123.0000 SUPPLIES 185229 0 2022 7 INV P 1,751.20 0 185229 1/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 186521 0 2022 7 INV P 63.00 0 186521 1/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.4250.1310.4068.123.0000 SUPPLIES 186523 0 2022 7 INV P 1,558.89 0 186523 1/27/2022
Page 111 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5580.1310.0203.123.0000 SUPPLIES 185188 0 2022 7 INV P 423.63 0 185188 1/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5800.1310.0276.124.0000 SUPPLIES 190089 0 2022 7 INV P 573.67 0 190089 1/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5180.1310.0200.127.0000 SUPPLIES 185438 0 2022 7 INV P 661.59 0 185438 1/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2780.1310.4062.121.0000 SUPPLIES 188849 0 2022 8 INV P 251.69 0 188849 2/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3000.1310.4063.121.0000 SUPPLIES 189352 0 2022 8 INV P 543.13 0 189352 2/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 190160 0 2022 8 INV P 315.67 0 190160 2/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2600.1310.2061.122.0000 SUPPLIES 190256 0 2022 8 INV P 775.24 0 190256 2/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 190318 0 2022 8 INV P 155.94 0 190318 2/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5660.1310.0205.123.0000 SUPPLIES 190475 0 2022 8 INV P 253.95 0 190475 2/27/2022
809 EBSCO INDUSTRIES, IN 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 189378 0 2022 8 INV P 83.18 0 189378 2/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1560.1310.1054.126.0000 SUPPLIES 190171 0 2022 8 INV P 148.25 0 190171 2/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3700.1310.0399.127.0000 SUPPLIES 189309 0 2022 8 INV P 70.86 0 189309 2/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5690.1310.0291.125.0000 SUPPLIES 189364 0 2022 8 INV P 514.65 0 189364 2/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 190426 0 2022 8 INV P 355.99 0 190426 2/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 189287 0 2022 8 INV P 85.07 0 189287 2/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 185980 22002601 2022 8 INV P 590.89 22507481 3/4/2022 0770892 GF ‐ EBSCO Magazine Titles 9/1/2021
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.4150.1310.0575.124.0000 SUPPLIES 193056 0 2022 9 INV P 64.66 0 193056 3/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5440.1310.1057.127.0000 SUPPLIES 197022 0 2022 9 INV P 164.51 0 197022 3/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 186651 22008735 2022 9 INV P 378.37 22507753 3/11/2022 0770859 Supplies 9/1/2021
809 EBSCO INDUSTRIES, IN 100.2220.564000.00911.5260.1310.0301.126.0000 DIGITAL/ELECTRONIC TEXTBOOKS 192424 22007823 2022 10 INV P 1,934.79 839 4/22/2022 1000174196‐1 MEDIA CTR ‐ EBOOKS 1/10/2022
7446 ED LEADERSHIP SIMS 100.2800.530000.00011.7030.0000.8010.030.0000 PURCHASED PROF/TECH SERVICES 165239 22003294 2022 3 INV P 15,000.00 22501753 9/24/2021 1445 Aspiring K‐12 Leaders Professional Development 7/1/2021
11223 EDDETRIC MORTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 187265 0 2022 9 INV P 585.68 22507754 3/11/2022 187265 Final Payment for Empl Expense claim # 2201222. 3/10/2022
1220 EDDIE ALLEN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167111 0 2022 4 INV P 51.84 22502455 10/15/2021 #017017003 Unclaimed Property 9/17/2021
1220 EDDIE ALLEN 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 183562 22009854 2022 8 INV P 2,340.00 22507076 2/22/2022 200 CONTRACT SERVICES ‐ PART TIME SPECIALIST 2/15/2022
1220 EDDIE ALLEN 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 187684 22009854 2022 9 INV P 2,160.00 22507981 3/18/2022 #201 CONTRACT SERVICES ‐ PART TIME SPECIALIST 3/15/2022
1220 EDDIE ALLEN 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 191915 22009854 2022 10 INV P 2,340.00 840 4/22/2022 202 CONTRACT SERVICES ‐ PART TIME SPECIALIST 4/15/2022
1220 EDDIE ALLEN 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 197211 22009854 2022 11 INV P 2,160.00 1482 5/20/2022 203 CONTRACT SERVICES ‐ PART TIME SPECIALIST 5/15/2022
2773 EDGENUITY INC 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 156738 21013723 2022 1 INV P 19,295.00 22500058 7/16/2021 819592 Teacher/Student 7/6/2021
2773 EDGENUITY INC 402.1000.553200.03124.6210.1770.0810.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 161633 22000235 2022 2 INV P 9,482.00 22501004 8/27/2021 830402 TITLE I SOFTWARE LICENSE 8/18/2021
2773 EDGENUITY INC 402.1000.553200.03124.5250.1770.4053.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 161779 22001024 2022 2 INV P 15,000.00 22501004 8/27/2021 832428 Title 1 ‐ SI ‐ Edgenuity 8/25/2021
2773 EDGENUITY INC 402.1000.553200.40024.5850.1750.4069.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 167308 22003490 2022 4 INV P 15,000.00 22502456 10/15/2021 843024 Title I ‐ Edgenuity License ‐ Software 10/11/2021
2773 EDGENUITY INC 589.1000.561200.51921.2840.9990.5062.090.0000 COMPUTER SOFTWARE 169493 22004463 2022 4 INV P 2,590.00 22503126 10/29/2021 844926 ASEDP ‐Learning Software Renew 10/21/2021
2773 EDGENUITY INC 589.2210.561200.51921.2840.9990.5062.090.0000 COMPUTER SOFTWARE 169493 22004463 2022 4 INV P 1,110.00 22503126 10/29/2021 844926 ASEDP ‐Learning Software Renew 10/21/2021
2773 EDGENUITY INC 402.1000.553200.40024.5190.1750.0172.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173547 22003489 2022 5 INV P 18,500.00 22504243 12/3/2021 847591 TITLE I SOFTWARE I Edgenuity 11/8/2021
2773 EDGENUITY INC 402.1000.553200.40024.5760.1750.5067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170387 22005263 2022 5 INV P 15,000.00 22503362 11/4/2021 846726 Title 1 Edgenuity Software Renewal 11/2/2021
2773 EDGENUITY INC 402.1000.553200.40024.5220.1750.5052.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172650 22005988 2022 5 INV P 20,250.00 22503827 11/19/2021 849113 Title 1 ‐ Edgenuity Software 11/17/2021
2773 EDGENUITY INC 402.1000.553200.40024.5290.1750.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175179 22006810 2022 6 INV P 15,000.00 22504499 12/10/2021 851368 Title 1 Instructional Supplies/SWP 12/7/2021
2773 EDGENUITY INC 402.1000.553200.40024.5640.1750.0105.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180703 22007363 2022 7 INV P 18,500.00 22505849 1/28/2022 851768 Title I ‐ Software Renewal 12/9/2021
2773 EDGENUITY INC 402.1000.553200.40024.5930.1750.1070.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 184576 22007772 2022 8 INV P 20,250.00 22507302 2/25/2022 852642 TITLE I EDGENUITY SOFTWARE RENEWAL SWP 12/15/2021
2773 EDGENUITY INC 402.1000.553200.40024.5740.1750.0103.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181763 22008846 2022 8 INV P 18,500.00 22506061 2/4/2022 859088 Title 1 ‐ Software Edgenuity Subscription 1/27/2022
9999 EDIBLE ARRANGEMENTS 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 180160 0 2022 4 INV P 60.41 0 180160 10/27/2021
9999 Edidiong Parker‐Evan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 182293 0 2022 7 INV P 20.30 22507566 3/4/2022 SRR‐9130049 2/4/2022
3348 EDMAT COMPANY 402.1000.561000.40024.5680.1750.0597.030.2021 SUPPLIES 158424 21012577 2022 1 INV P 1,422.80 22500325 7/30/2021 13343 Title I (Instructional Supplie 7/27/2021
3348 EDMAT COMPANY 402.1000.561000.40024.5230.1750.0193.030.2021 SUPPLIES 157585 21012611 2022 1 INV P 2,378.70 22500182 7/23/2021 13333 Student Workbooks 7/12/2021
3348 EDMAT COMPANY 402.1000.564200.03123.5680.1770.0597.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 158478 21012805 2022 1 INV P 4,989.45 22500325 7/30/2021 13337 Title I (School Improvement Fu 7/22/2021
3348 EDMAT COMPANY 402.2100.561000.40024.1020.1750.1050.030.2021 SUPPLIES 158068 21013072 2022 1 INV P 5,998.50 22500325 7/30/2021 13339 Title I School Year Study Back packs 7/23/2021
3348 EDMAT COMPANY 402.1000.561000.03123.3090.1770.0188.030.2020 SUPPLIES 158421 21013074 2022 1 INV P 21,441.56 22500325 7/30/2021 13344 TITLE 1/ 2021 SCHOOL IMPROVEMENT 7/28/2021
3348 EDMAT COMPANY 414.2213.561000.37821.7180.1784.8010.030.2021 SUPPLIES 158316 21013163 2022 1 INV P 8,579.00 22500325 7/30/2021 INV0001 Title II Books & Supplies 7/14/2021
3348 EDMAT COMPANY 402.1000.561000.03123.6210.1770.0810.030.2020 SUPPLIES 158383 21013368 2022 1 INV P 15,472.00 22500325 7/30/2021 13342 TITLE I SUPPLEMENTAL SUPPLIES 7/27/2021
3348 EDMAT COMPANY 402.2100.561000.30124.4000.1750.4067.030.2021 SUPPLIES 159236 21010924 2022 2 INV P 401.69 22500598 8/13/2021 13340 Title 1 Parent Center 2 7/23/2021
3348 EDMAT COMPANY 402.1000.561000.03124.4000.1770.4067.030.2021 SUPPLIES 159234 21011977 2022 2 INV P 14,763.40 22500598 8/13/2021 13336 Title 1 Backpacks 7/20/2021
3348 EDMAT COMPANY 402.1000.561000.03124.5460.1770.0500.030.2021 SUPPLIES 160167 21011978 2022 2 INV P 9,003.84 22500598 8/13/2021 13338 Title I Instructional Supplies 7/22/2021
3348 EDMAT COMPANY 460.2100.564200.07221.7130.1828.6015.090.2021 BOOKS (OTHER THAN TEXTBOOKS) 158715 21012446 2022 2 INV P 24,999.44 22500438 8/6/2021 13341 EDMAT Company 7/26/2021
3348 EDMAT COMPANY 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 159201 21012553 2022 2 INV P 3,125.49 22500438 8/6/2021 13349 SI Instructional Supplies 8/4/2021
3348 EDMAT COMPANY 402.2213.564200.40024.1560.1750.1054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159223 21012779 2022 2 INV P 4,963.11 22500438 8/6/2021 13355 Title I PL Books ‐ Clementine 8/5/2021
3348 EDMAT COMPANY 402.1000.561000.40024.1080.1750.2050.030.2021 SUPPLIES 159199 21012924 2022 2 INV P 4,931.20 22500438 8/6/2021 13350 TI Instructional Supplies 8/4/2021
3348 EDMAT COMPANY 402.1000.564200.03124.2610.1770.0197.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162367 21013073 2022 2 INV P 26,420.00 22501175 9/3/2021 13383 Title 1‐ Books 8/30/2021
3348 EDMAT COMPANY 402.1000.561000.03124.5440.1770.1057.030.2021 SUPPLIES 162368 22000508 2022 2 INV P 4,491.91 22501175 9/3/2021 13382 Title I ‐ School Improvement 8/30/2021
3348 EDMAT COMPANY 402.1000.561000.40024.4920.1750.0675.030.2021 SUPPLIES 164702 21006016 2022 3 INV P 4,234.15 22501754 9/24/2021 13254 Title I ‐ Math Manipulatives 3/23/2021
3348 EDMAT COMPANY 402.1000.561000.40024.4920.1750.0675.030.2021 SUPPLIES 164053 21010758 2022 3 INV P 2,957.27 22501538 9/17/2021 13282 3rd grade Bookbags 5/11/2021
3348 EDMAT COMPANY 402.1000.561000.03123.1560.1770.1054.030.2020 SUPPLIES 164052 21011880 2022 3 INV P 4,963.42 22501538 9/17/2021 13400 Title 1 Instructional Supplies 9/7/2021
Page 112 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3348 EDMAT COMPANY 402.2220.564200.03123.2610.1770.0197.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 164510 22000367 2022 3 INV P 4,686.00 22501754 9/24/2021 13392 Ed. Media Books 8/31/2021
3348 EDMAT COMPANY 402.1000.561000.01224.9130.1750.8010.030.2021 SUPPLIES 166150 22001794 2022 3 INV P 589.88 22501996 9/30/2021 13583 Title 1 instructional supplies 9/28/2021
3348 EDMAT COMPANY 402.1000.561000.03124.5840.1770.0401.030.2021 SUPPLIES 162402 22001886 2022 3 INV P 2,897.10 22501175 9/3/2021 13393 Student Backpacks ‐ Title 1 8/31/2021
3348 EDMAT COMPANY 402.1000.561000.03124.3480.1770.4065.030.2021 SUPPLIES 163591 22001897 2022 3 INV P 3,861.75 22501538 9/17/2021 13402 Title 1 Instructional Supplies 9/8/2021
3348 EDMAT COMPANY 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 162441 22002165 2022 3 INV P 4,765.40 22501175 9/3/2021 13391 Title 1 instructional Supplies 8/31/2021
3348 EDMAT COMPANY 460.2213.564200.07221.7130.1816.6015.090.2021 BOOKS (OTHER THAN TEXTBOOKS) 166020 22003614 2022 3 INV P 2,698.20 22501996 9/30/2021 13582 Instructional Materials for Te 9/27/2021
3348 EDMAT COMPANY 460.1000.564200.07221.7130.1816.6015.090.2021 BOOKS (OTHER THAN TEXTBOOKS) 166754 22004035 2022 4 INV P 57,994.50 22502232 10/8/2021 13589 Instructional Materials for EL Students 10/5/2021
3348 EDMAT COMPANY 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 181594 22006324 2022 7 INV P 175.23 22506062 2/4/2022 13616 Special Ed Supplies_Smith 12/21/2021
3348 EDMAT COMPANY 402.2100.561000.30124.4000.1750.4067.030.2022 SUPPLIES 180701 22006721 2022 7 INV P 593.48 22505850 1/28/2022 13614 Title 1 PFE Supply 1/18/2022
3348 EDMAT COMPANY 402.2100.561000.30124.4960.1750.1071.030.2022 SUPPLIES 181493 22007690 2022 7 INV P 3,355.84 22506062 2/4/2022 13615 Title I ‐Supplies (PFE) 12/21/2021
3348 EDMAT COMPANY 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 181809 22006900 2022 8 INV P 4,606.08 22506062 2/4/2022 13620 TITLE I INSTRUCTIONAL SUPPLIE 2/2/2022
3348 EDMAT COMPANY 402.1000.561000.03124.3480.1770.4065.030.2022 SUPPLIES 181805 22006962 2022 8 INV P 12,102.88 22506062 2/4/2022 13621 Title 1 SI Supplies_ Book Buddies 2/2/2022
3348 EDMAT COMPANY 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 186896 22004806 2022 9 INV P 140.92 22507755 3/11/2022 13605 Special Ed Supplies_Smith 12/6/2021
3348 EDMAT COMPANY 402.2100.561000.30124.3480.1750.4065.030.2022 SUPPLIES 193535 22012624 2022 10 INV P 925.79 984 4/29/2022 13699 Title 1‐ PFE Family Engagement 4/20/2022
3348 EDMAT COMPANY 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 198144 22008535 2022 11 INV P 1,065.56 1840 6/3/2022 13734 Art Supplies 5/19/2022
3348 EDMAT COMPANY 402.2100.561000.40024.1020.1750.1050.030.2022 SUPPLIES 195346 22012465 2022 11 INV P 5,548.50 1306 5/13/2022 13717 Title I Student Study Back Packs 5/6/2022
3348 EDMAT COMPANY 402.1000.561000.03124.5460.1770.0500.030.2022 SUPPLIES 195694 22013211 2022 11 INV P 8,578.50 1306 5/13/2022 13723 Title I Instructional Supplies (SI) 5/10/2022
3348 EDMAT COMPANY 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 195692 22013270 2022 11 INV P 3,609.05 1306 5/13/2022 13724 FY22 CARRYOVER/ INSTRUCTIONAL 5/10/2022
3348 EDMAT COMPANY 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 195479 22013444 2022 11 INV P 8,578.50 1306 5/13/2022 13718 Title I Instructional Supplies (SW) 5/6/2022
3348 EDMAT COMPANY 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 197548 22013607 2022 11 INV P 155.59 1688 5/26/2022 13738 Special Ed Supplies_ McNelly 5/19/2022
3348 EDMAT COMPANY 100.1000.561000.34411.7480.1031.8010.035.0000 SUPPLIES 197223 22014403 2022 11 INV P 1,618.92 1483 5/20/2022 13727 Serendipity Supplies 5/13/2022
3348 EDMAT COMPANY 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 198013 22014667 2022 11 INV P 84,037.50 1688 5/26/2022 13732 CARES ACT SUPPLIES 5/17/2022
3348 EDMAT COMPANY 402.1000.561000.00324.7590.1750.8010.030.2022 SUPPLIES 197904 22014668 2022 11 INV P 30,755.00 1688 5/26/2022 13742 Title I ‐ Summer School Instructional Supplies 5/24/2022
3348 EDMAT COMPANY 402.1000.561000.40024.6210.1750.0810.030.2022 SUPPLIES 197552 22015433 2022 11 INV P 4,956.25 1688 5/26/2022 13735 TITLE I ‐ Consumable Supplies 5/19/2022
3348 EDMAT COMPANY 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 198155 22015521 2022 11 INV P 4,461.94 1840 6/3/2022 13737 Instructional Supplies 5/19/2022
3348 EDMAT COMPANY 402.1000.561000.40024.1860.1750.0107.030.2022 SUPPLIES 197550 22015610 2022 11 INV P 26,213.10 1688 5/26/2022 13736 TITLE 1 School Wide Instructional Supplies 5/19/2022
3999 EDMENTUM HOLDINGS IN 402.1000.553200.40024.2590.1750.0475.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179013 22008370 2022 7 INV P 1,136.00 22505305 1/14/2022 INV172415 TITLE I SOFTWARE 1/13/2022
2348 EDMENTUM, INC. 402.1000.553200.03124.6210.1770.0810.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 158236 22000227 2022 1 INV P 11,120.00 22500326 7/30/2021 INV160758 TITLE I SOFTWARE LICENSE 7/26/2021
2348 EDMENTUM, INC. 589.1000.561200.51921.2840.9990.5062.090.0000 COMPUTER SOFTWARE 160170 22000886 2022 2 INV P 2,800.00 22500599 8/13/2021 INV162487 Pre‐K ‐ 1st Learning Software 8/11/2021
2348 EDMENTUM, INC. 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 164812 22002919 2022 3 INV P 1,943.80 22501755 9/24/2021 INV166597 Study Island 9/20/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.5850.1750.4069.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166655 22003418 2022 4 INV P 1,837.50 22502233 10/8/2021 INV168076 Title I ‐ Edmentum ‐ Software 9/30/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.3980.1750.3067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166870 22003800 2022 4 INV P 12,895.00 22502233 10/8/2021 INV168139 Title I ‐ Software subscription 10/1/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.5730.1750.0897.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169346 22004439 2022 4 INV P 1,440.75 22503127 10/29/2021 INV169742 Title 1 ‐ Software 10/25/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.3620.1750.0293.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168801 22004443 2022 4 INV P 4,877.46 22502663 10/22/2021 INV169303 Title I Software 10/20/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.5490.1750.0797.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168742 22004572 2022 4 INV P 13,185.00 22502663 10/22/2021 INV169276‐1 Title I Edmentum Study Island 10/20/2021
2348 EDMENTUM, INC. 100.1000.553200.00011.4840.1021.0173.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 178092 0 2022 5 INV P 109.80 0 178092 11/27/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.5260.1750.0301.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171352 22005256 2022 5 INV P 10,710.00 22503587 11/12/2021 INV170712 TITLE 1 ‐ COMPUTER SOFTWARE 11/9/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.1460.1750.4052.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172757 22005773 2022 5 INV P 2,400.00 22503828 11/19/2021 INV170917‐1 Title 1: Reading Eggs 11/16/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.5700.1750.0290.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173483 22005955 2022 5 INV P 19,993.15 22504244 12/3/2021 INV170805 ***Title 1 Study Island*** 11/11/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.3450.1750.0108.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175881 22006496 2022 6 INV P 10,630.00 22504770 12/17/2021 INV171124 Title 1, Software ‐ Edmentum (Study Island) 11/23/2021
2348 EDMENTUM, INC. 402.1000.553200.03124.5440.1770.1057.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175181 22006685 2022 6 INV P 9,960.00 22504500 12/10/2021 INV171585 Title I‐ Computer Software 12/7/2021
2348 EDMENTUM, INC. 100.1000.553200.00011.5670.2021.0176.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 174619 22006686 2022 6 INV P 280.00 22504500 12/10/2021 INV171530 READING EGGS 12/3/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.5650.1750.0189.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176534 22007352 2022 6 INV P 18,150.00 22504770 12/17/2021 INV171827 Study Island ‐ Title I 12/15/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.5060.1750.0407.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181301 22007706 2022 7 INV P 4,448.00 22506063 2/4/2022 INV171945 Title I Software Study Island 12/21/2021
2348 EDMENTUM, INC. 402.2213.530000.40024.3620.1750.0293.030.2022 PURCHASED PROF/TECH SERVICES 178400 22008163 2022 7 INV P 1,500.00 22505306 1/14/2022 INV172291‐1 Title I Professional Learning 1/10/2022
2348 EDMENTUM, INC. 402.1000.553200.40024.1460.1750.4052.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181998 22007670 2022 8 INV P 137.80 22506063 2/4/2022 INV171957 Title 1 ‐ Software Reading Egg 12/21/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.3320.1750.4064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185606 22009914 2022 8 INV P 1,701.00 22507482 3/4/2022 INV174840 Title I ‐ Edmentum 2/23/2022
2348 EDMENTUM, INC. 402.1000.553200.40024.1600.1750.1103.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185380 22010186 2022 8 INV P 3,500.00 22507482 3/4/2022 INV174832 Title 1 Software 2/23/2022
2348 EDMENTUM, INC. 402.1000.553200.40024.5640.1750.0105.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186461 22006209 2022 9 INV P 2,269.00 74 3/11/2022 INV170937a Title I ‐ Software Renewal 11/16/2021
2348 EDMENTUM, INC. 100.1000.553200.00011.5780.1041.0497.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 186454 22006421 2022 9 INV P 4,787.13 22507756 3/11/2022 INV171215 PROGRAM LICENSE 11/23/2021
2348 EDMENTUM, INC. 402.1000.553200.40024.5330.1750.2055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186582 22010029 2022 9 INV P 12,493.15 22507756 3/11/2022 INV173261 Title I ‐ Software Study Island 2/11/2022
2348 EDMENTUM, INC. 402.1000.553200.03124.4650.1770.3069.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 192098 22013054 2022 10 INV P 1,440.00 841 4/22/2022 INV177908 Title I School Improvement Com 4/19/2022
2348 EDMENTUM, INC. 100.1000.553200.00011.5350.3011.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 193538 22013416 2022 10 INV P 4,200.00 985 4/29/2022 INV178006 Edmentum‐Thomas/Christensen 4/20/2022
10118 EDPUZZLE, INC 402.1000.553200.40024.5920.1750.0605.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 167490 22003767 2022 4 INV P 1,575.00 22502457 10/15/2021 17109 TITLE 1‐Instructional Computer 10/14/2021
10118 EDPUZZLE, INC 402.1000.553200.40024.5250.1750.4053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175884 22005105 2022 6 INV P 1,600.00 22504771 12/17/2021 18038 Title 1 ‐ Sofrware 12/13/2021
10118 EDPUZZLE, INC 100.1000.553200.00011.5350.1041.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 185779 22010813 2022 8 INV P 1,595.00 22507483 3/4/2022 18744 EdPuzzle‐Renewal License 3/1/2022
10118 EDPUZZLE, INC 402.1000.553200.40024.5030.1750.0610.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186452 22008357 2022 9 INV P 1,062.67 22507757 3/11/2022 18764 Title I ‐ Software Subscriptio 3/3/2022
10118 EDPUZZLE, INC 100.1000.553200.00011.5330.1041.2055.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 189607 22012319 2022 9 INV P 2,450.00 435 4/1/2022 18943 Edpuzzle 3/28/2022
9999 EDS SUPPLY CO DORAV 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163169 0 2022 1 INV P 506.13 0 163169 7/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165561 0 2022 1 INV P 86.31 0 165561 7/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166942 0 2022 1 INV P 11.73 0 166942 7/27/2021
Page 113 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167625 0 2022 2 INV P 729.72 0 167625 8/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167950 0 2022 2 INV P 1,136.49 0 167950 8/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167973 0 2022 2 INV P 110.50 0 167973 8/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167981 0 2022 2 INV P 781.88 0 167981 8/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168005 0 2022 2 INV P 166.26 0 168005 8/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168031 0 2022 2 INV P 1,089.88 0 168031 8/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168961 0 2022 2 INV P 455.35 0 168961 8/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168966 0 2022 2 INV P 128.67 0 168966 8/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169195 0 2022 2 INV P 65.27 0 169195 8/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182053 0 2022 5 INV P 173.77 0 182053 11/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182086 0 2022 5 INV P 52.39 0 182086 11/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182132 0 2022 5 INV P 100.32 0 182132 11/27/2021
9999 EDS SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184764 0 2022 6 INV P 565.48 0 184764 12/27/2021
9999 EDS SUPPLY CO‐DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167984 0 2022 2 INV P 78.05 0 167984 8/27/2021
9999 EDS SUPPLY CO‐DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184754 0 2022 6 INV P 129.40 0 184754 12/27/2021
9999 ED'S SUPPLY CO‐DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193018 0 2022 8 INV P 232.80 0 193018 2/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193019 0 2022 8 INV P 473.46 0 193019 2/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194966 0 2022 9 INV P 76.88 0 194966 3/27/2022
2577 ED'S SUPPLY COMPANY 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170287 22000753 2022 5 INV P 22,900.00 22503361 11/4/2021 S105011821.001 Purchase order request District‐wide 10/6/2021
2577 ED'S SUPPLY COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174189 22005643 2022 6 INV P 27,272.80 22504242 12/3/2021 S105011943.001 Refrigerant ‐ Sam Moss Region VI 11/8/2021
2577 ED'S SUPPLY COMPANY 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192622 0 2022 7 INV P 57.92 0 192622 1/27/2022
10654 EDSPACE CONSULTING 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 161960 22001835 2022 2 INV P 3,000.00 22501005 8/27/2021 001 PROFESSIONAL SERVICES: EdSpace Consulting Group LL 7/12/2021
10654 EDSPACE CONSULTING 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 161961 22001835 2022 2 INV P 3,000.00 22501005 8/27/2021 002 PROFESSIONAL SERVICES: EdSpace Consulting Group LL 8/16/2021
10654 EDSPACE CONSULTING 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 164994 22001835 2022 3 INV P 3,000.00 22501756 9/24/2021 003 PROFESSIONAL SERVICES: EdSpace Consulting Group LL 9/20/2021
10654 EDSPACE CONSULTING 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 169764 22001835 2022 4 INV P 3,000.00 22503128 10/29/2021 004 PROFESSIONAL SERVICES: EdSpace Consulting Group LL 10/21/2021
10654 EDSPACE CONSULTING 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 172359 22001835 2022 5 INV P 3,000.00 22503829 11/19/2021 005 PROFESSIONAL SERVICES: EdSpace Consulting Group LL 11/12/2021
10654 EDSPACE CONSULTING 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 183639 22001835 2022 8 INV P 3,000.00 22507077 2/22/2022 007 PROFESSIONAL SERVICES: EdSpace Consulting Group LL 2/13/2022
2400 EDU BUSINESS SOLUTIO 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 170289 22004987 2022 5 INV P 3,590.00 22503363 11/4/2021 A‐004896 PrintShop ‐ Copy Center Renew 10/4/2021
646 EDU HEALTHCARE 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 178873 22008118 2022 7 INV P 6,000.00 22505307 1/14/2022 38713 Contracted Services for SLP/OT/PT 12/31/2021
646 EDU HEALTHCARE 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 183605 22008118 2022 8 INV P 9,120.00 22507078 2/22/2022 39602 Contracted Services for SLP/OT/PT 1/31/2022
646 EDU HEALTHCARE 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 188488 22008118 2022 9 INV P 8,640.00 260 3/25/2022 40254 Contracted Services for SLP/OT/PT 2/28/2022
646 EDU HEALTHCARE 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 191064 22008118 2022 10 INV P 9,435.00 616 4/15/2022 41318 Contracted Services for SLP/OT/PT 3/31/2022
199 EDUCATION GALAXY LLC 402.1000.553200.03124.1080.1770.2050.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 161804 21013309 2022 2 INV P 4,750.00 22501006 8/27/2021 CI‐000842 SI Comp Software 8/12/2021
199 EDUCATION GALAXY LLC 402.1000.553200.40024.2120.1750.3057.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 165145 22003062 2022 3 INV P 4,750.00 22501757 9/24/2021 CI‐001909 TITLE 1 SOFTWARE 9/22/2021
199 EDUCATION GALAXY LLC 402.1000.553200.40024.5810.1750.0506.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 167432 22003792 2022 4 INV P 5,950.00 22502458 10/15/2021 CI‐002311 Title I Instructional Software 10/13/2021
199 EDUCATION GALAXY LLC 402.1000.553200.40024.5680.1750.0597.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176535 22006742 2022 6 INV P 4,474.00 22504772 12/17/2021 CI‐003197 Title I ‐ Education Galaxy (Schoolwide) 12/15/2021
692 EDUCATION LOGISTICS, 100.2700.573000.00011.7100.1320.8012.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 184364 22003602 2022 8 INV P 796,632.00 22507303 2/25/2022 113113 On‐Board Tablet System, Hardware and Installation 2/21/2022
4003 EDUCATION WEEK 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 183577 22005512 2022 8 INV P 1,950.00 22507079 2/22/2022 SIN036223 Executive Positons Recruitment 9/10/2021
4003 EDUCATION WEEK 589.2210.553200.61521.7180.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 194673 22013349 2022 11 INV P 35.00 1140 5/6/2022 60AD4169‐0001 Digital Subscription 4/29/2022
9926 EDUCATION.COM 100.1000.553200.00011.2700.2021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 180932 22004896 2022 7 INV P 300.00 22505851 1/28/2022 E425204 Instructional Software 11/18/2021
7600 EDUCATIONAL EPIPHANY 100.2210.530000.14211.7180.1210.8010.035.0000 PURCHASED PROF/TECH SERVICES 157556 22000243 2022 1 INV P 7,000.00 22500183 7/23/2021 5519 Summer Leadership Presenter 7/15/2021
7600 EDUCATIONAL EPIPHANY 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 162160 22000983 2022 2 INV P 4,988.93 22501176 9/3/2021 5572 Supplies Title 1 8/23/2021
7600 EDUCATIONAL EPIPHANY 460.2213.530000.07221.7130.1816.6015.090.2021 PURCHASED PROF/TECH SERVICES 163581 22001373 2022 3 INV P 5,000.00 22501539 9/17/2021 5579 ELL Virtual Confrence 8/31/2021
7600 EDUCATIONAL EPIPHANY 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 186000 22008889 2022 8 INV P 861.10 22507484 3/4/2022 5732 Literacy Cards 1/21/2022
9999 EDUCATIONAL INNOVATI 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 176301 0 2022 5 INV P 67.70 0 176301 11/27/2021
9999 EDUCATIONAL INNOVATI 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189304 0 2022 8 INV P 28.80 0 189304 2/27/2022
217 EDUCATIONAL INNOVATI 448.1000.561000.30521.6600.4190.8010.035.2022 SUPPLIES 181992 22008858 2022 8 INV P 101.29 22506302 2/11/2022 849681‐1 Nature Print Paper 1/26/2022
217 EDUCATIONAL INNOVATI 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 186171 22007733 2022 9 INV P 897.05 22507485 3/4/2022 848246‐1 Title I ‐ Instructional Suppli 12/20/2021
132 EDUCATIONAL LEARNING 402.1000.553200.40024.1200.1750.5050.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 156950 21010947 2022 1 INV P 9,550.00 22500059 7/16/2021 12142 Title 1 Reading Plus Site License 7/14/2021
132 EDUCATIONAL LEARNING 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 158128 22000102 2022 1 INV P 1,000.00 22500327 7/30/2021 12126 Title I ‐ Summer PL Contract 6/29/2021
132 EDUCATIONAL LEARNING 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 158129 22000103 2022 1 INV P 1,000.00 22500327 7/30/2021 12127 Title I ‐ Summer PL Contract 6/29/2021
132 EDUCATIONAL LEARNING 402.1000.553200.40024.5810.1750.0506.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 164173 22002528 2022 3 INV P 20,550.00 22501540 9/17/2021 12254 TITLE I SOFTWARE 9/16/2021
132 EDUCATIONAL LEARNING 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 166740 22003275 2022 4 INV P 85,500.00 22502234 10/8/2021 12272 Online Service Renewal 10/6/2021
132 EDUCATIONAL LEARNING 402.1000.553200.40024.5490.1750.0797.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168388 22004317 2022 4 INV P 27,050.00 22502664 10/22/2021 12291 Title I Ascend Math software 21‐22 10/18/2021
132 EDUCATIONAL LEARNING 402.1000.553200.40024.5490.1750.0797.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168741 22004568 2022 4 INV P 21,050.00 22502664 10/22/2021 12298 Title I Reading Plus Software 21‐22 10/21/2021
132 EDUCATIONAL LEARNING 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 173553 22005021 2022 5 INV P 1,978.00 22504245 12/3/2021 12314 Purchase for Exceptional Ed St 11/15/2021
132 EDUCATIONAL LEARNING 402.1000.553200.40024.5690.1750.0291.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172358 22005414 2022 5 INV P 21,550.00 22503830 11/19/2021 12313 TITLE 1‐READING PLUS 11/15/2021
132 EDUCATIONAL LEARNING 402.1000.553200.40024.5800.1750.0276.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173549 22005936 2022 5 INV P 21,550.00 22504245 12/3/2021 12315 Title I Software ‐ Reading Plus 11/15/2021
132 EDUCATIONAL LEARNING 402.1000.553200.03124.5290.1770.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175180 22006741 2022 6 INV P 28,050.00 22504501 12/10/2021 12325 Title 1 Software/SI 12/2/2021
132 EDUCATIONAL LEARNING 402.1000.553200.40024.5490.1750.0797.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176899 22007582 2022 6 INV P 9,050.00 22504773 12/17/2021 12330 Title I Software ‐ Sound Reading 21‐22 12/16/2021
132 EDUCATIONAL LEARNING 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 179256 22004862 2022 7 INV P 1,903.25 22505573 1/21/2022 12308 ELS/Max Scholar order for Spec 11/9/2021
Page 114 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
132 EDUCATIONAL LEARNING 402.1000.553200.40024.5640.1750.0105.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185482 22006486 2022 8 INV P 21,550.00 22507486 3/4/2022 12319 Title I ‐ Software Renewal 12/2/2021
132 EDUCATIONAL LEARNING 448.1000.553200.30521.7030.4190.8010.050.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185481 22008667 2022 8 INV P 20,550.00 22507486 3/4/2022 12336 Reading plus site license and sound reading studen 2/3/2022
132 EDUCATIONAL LEARNING 404.1000.561000.23921.7950.2838.1625.035.2022 SUPPLIES 186350 22010827 2022 9 INV P 12,834.00 22507758 3/11/2022 12342 MATERIALS 3/2/2022
132 EDUCATIONAL LEARNING 402.1000.553200.03125.7340.1797.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 193650 22013223 2022 10 INV P 9,850.00 986 4/29/2022 12348 PROFESSIONAL DEVELOPMENT 4/19/2022
132 EDUCATIONAL LEARNING 402.2213.530000.03125.7340.1797.8010.030.2022 PURCHASED PROF/TECH SERVICES 193557 22013223 2022 10 INV P 12,000.00 986 4/29/2022 12349 PROFESSIONAL DEVELOPMENT 4/19/2022
10181 EDUCATIONAL PRODUCTS 402.1000.561000.40024.1330.1750.4051.030.2021 SUPPLIES 160200 21012233 2022 2 INV P 9,993.54 22500600 8/13/2021 B002863870A Title I Instructional Supplies 7/23/2021
9999 EDUCAUSE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 161036 0 2022 1 INV P 77.00 0 161036 7/27/2021
10511 EDUSPIRE SOLUTIONS L 100.1000.553200.00011.5650.1081.0189.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 188495 22011079 2022 9 INV P 3,900.00 22508110 3/25/2022 2700R Eduspire (ATF) 4/30/2021
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198131 22016118 2022 11 INV P 800.00 22508934 6/3/2022 2022068 Title II ‐ APSI (Cross Keys HS 3/24/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198132 22016119 2022 11 INV P 800.00 22508934 6/3/2022 2022063 Title II ‐ APSI (REMHS) 3/18/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198133 22016120 2022 11 INV P 800.00 22508934 6/3/2022 2022036 Title II ‐ APSI (Cedar Grove H 3/10/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198134 22016121 2022 11 INV P 800.00 22508934 6/3/2022 2022042 Title II ‐ APSI (Cedar Grove H 3/11/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198135 22016122 2022 11 INV P 800.00 22508934 6/3/2022 2022054 Title II ‐ APSI (Cedar Grove H 3/16/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198136 22016123 2022 11 INV P 800.00 22508934 6/3/2022 2022052 Title II ‐ APSI (Southwest Dek 3/16/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198137 22016124 2022 11 INV P 800.00 22508934 6/3/2022 2022048 Title II ‐ APSI (Southwest Dek 3/15/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198138 22016125 2022 11 INV P 800.00 22508934 6/3/2022 2022015 Title II ‐ APSI (Fernbank Scie 2/22/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198139 22016127 2022 11 INV P 800.00 22508934 6/3/2022 2022051 Title II ‐ APSI (McNair HS) 3/16/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2021 DUES AND FEES 198140 22016128 2022 11 INV P 800.00 22508934 6/3/2022 2022064 Title II ‐ APSI (Stone Mountai 3/18/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198129 22016185 2022 11 INV P 800.00 22508934 6/3/2022 2022156 Title II ‐ APSI (Towers High S 4/18/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198130 22016186 2022 11 INV P 800.00 22508934 6/3/2022 2022160 Title II ‐ APSI (Darryl Odom) 4/20/2022
6012 EDWARD DON & COMPANY 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 177551 22003079 2022 7 INV P 1,168.89 22505126 1/7/2022 27347649 CULINARY LAB SUPPLIES 10/6/2021
6012 EDWARD DON & COMPANY 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 177548 22003079 2022 7 INV P 409.77 22505126 1/7/2022 27633704 CULINARY LAB SUPPLIES 12/1/2021
6012 EDWARD DON & COMPANY 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 177549 22003079 2022 7 INV P 2,724.24 22505126 1/7/2022 27720890 CULINARY LAB SUPPLIES 12/17/2021
6012 EDWARD DON & COMPANY 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 190889 22003079 2022 10 INV P 20.88 617 4/15/2022 27503911 CULINARY LAB SUPPLIES 11/4/2021
6012 EDWARD DON & COMPANY 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 190889 22003079 2022 10 INV P 8.76 617 4/15/2022 27503911 CULINARY LAB SUPPLIES 11/4/2021
11295 EDWARD OWENS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192385 0 2022 10 INV P 587.81 22508397 4/22/2022 192385 Final Payment for Empl Expense claim # 2201562. 4/21/2022
9999 EDWEEK PRINT DIGITAL 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 180152 0 2022 4 INV P 79.00 0 180152 10/27/2021
9999 EEMUSICCLASS 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165628 0 2022 2 INV P 195.00 0 165628 8/27/2021
455 EFFECTIVENESS INSTIT 448.2400.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 184674 22010231 2022 8 INV P 21,200.00 22507304 2/25/2022 INV‐001739 Training ‐ The Effectiveness I 2/17/2022
455 EFFECTIVENESS INSTIT 448.2400.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 190991 22010231 2022 10 INV P 21,200.00 22508290 4/15/2022 #INV‐001753 Training ‐ The Effectiveness I 4/1/2022
11264 EFFIE R STOKLEY 100.1000.514000.00011.1480.2041.0275.127.0000 AIDES AND PARAPROFESSIONALS 182461 0 2022 8 INV P 2,752.04 22506211 2/8/2022 2/1/2022 deceased payout of salary 2/1/2022
9674 EFFINGHAM COUNTY SCH 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 181599 22009115 2022 7 INV P 98.00 22506064 2/4/2022 2022‐59 Visiting Team Share ‐ S. Effin 1/20/2022
9674 EFFINGHAM COUNTY SCH 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197954 22016092 2022 11 INV P 246.80 1689 5/26/2022 2022‐133 Visiting Team Share ‐ S. Effin 5/20/2022
10483 ELAINE C BERRY INC 100.2800.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 176394 22007746 2022 6 INV P 34,375.00 22504774 12/17/2021 1021‐13‐01‐OPS PURCHASE ORDER REQUEST INVOICE 1021‐13‐01‐OPS 10/21/2021
10483 ELAINE C BERRY INC 100.2800.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 178737 22008463 2022 7 INV P 17,375.00 22505308 1/14/2022 1121‐13‐01‐OPS PURCHASE ORDER REQUEST INV 1121‐13‐01‐OPS 11/30/2021
10483 ELAINE C BERRY INC 100.2800.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 181960 22009569 2022 8 INV P 17,656.25 22506065 2/4/2022 1221‐13‐01‐OPS INVOICE 1221‐13‐01‐OPS 1/15/2021
10483 ELAINE C BERRY INC 100.2800.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 188956 22011718 2022 9 INV P 10,937.50 261 3/25/2022 0122‐13‐01‐OPS INVOICE 0122‐13‐01‐OPS PROFESSIONAL SERVICES 2/28/2022
10483 ELAINE C BERRY INC 100.2800.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 189001 22011719 2022 9 INV P 14,656.25 261 3/25/2022 0222‐13‐01‐OPS INVOICE 0222‐13‐01‐OPS PROFESSIONAL SERVICES 3/10/2022
8734 ELAINE LAWRENCE WYNN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171502 0 2022 5 INV P 39.20 22503588 11/12/2021 171502 Final Payment for Empl Expense claim # 2200585. 11/11/2021
8734 ELAINE LAWRENCE WYNN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171503 0 2022 5 INV P 94.08 22503588 11/12/2021 171503 Final Payment for Empl Expense claim # 2200587. 11/11/2021
8734 ELAINE LAWRENCE WYNN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 177847 0 2022 6 INV P 112.00 22505127 1/7/2022 177847 Final Payment for Empl Expense claim # 2201055. 1/6/2022
8734 ELAINE LAWRENCE WYNN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 195212 0 2022 10 INV P 102.96 22508552 5/6/2022 195212 Final Payment for Empl Expense claim # 2202422. 5/5/2022
8734 ELAINE LAWRENCE WYNN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 195213 0 2022 10 INV P 106.47 22508552 5/6/2022 195213 Final Payment for Empl Expense claim # 2202423. 5/5/2022
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162757 0 2022 2 INV P 61.50 22501382 9/9/2021 81921NDEKALB3967 8/19 8/20 9/3/2021
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164526 0 2022 3 INV P 30.75 22501758 9/24/2021 82821NDEKALB3967 8/28 9/20/2021
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165104 0 2022 3 INV P 123.00 22501758 9/24/2021 9321NDEKALB3967 9/3 9/4 9/9 9/10 9/22/2021
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165795 0 2022 3 INV P 30.75 22501997 9/30/2021 91721NDEKALB3967 9/17 9/28/2021
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166836 0 2022 4 INV P 30.75 22502235 10/8/2021 10121NDEKALB3967 10/1 10/7/2021
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166791 0 2022 4 INV P 61.50 22502235 10/8/2021 92421NDEKALB3967 9/24 10/7/2021
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169946 0 2022 4 INV P 30.75 22503129 10/29/2021 101421NDEKALB3967 10/14 10/28/2021
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169934 0 2022 4 INV P 61.50 22503129 10/29/2021 102121NDEKALB3967 10/21 10/22 10/28/2021
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170916 0 2022 5 INV P 61.50 22503589 11/12/2021 102921NDEKALB3967 10/29 11/4/2021
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172066 0 2022 5 INV P 61.50 22503831 11/19/2021 11521NDEKALB3967 11/5 11/15/2021
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184157 0 2022 8 INV P 71.75 22507080 2/22/2022 13122NDEKALB3967 NON‐SECURITY 1/31 2/1 2/21/2022
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185336 0 2022 8 INV P 56.38 22507487 3/4/2022 21622NDEKALB3967 NON‐SECURITY 2/16 2/17 2/25/2022
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186674 0 2022 9 INV P 153.75 22507759 3/11/2022 22222NDEKALB3967 NON‐SECURITY 2/22 2/23 2/24 2/25 3/8/2022
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187727 0 2022 9 INV P 61.50 22507982 3/18/2022 3122NDEKALB3967 NON‐SECURITY 3/1 3/2 3/15/2022
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188731 0 2022 9 INV P 225.50 262 3/25/2022 2522NDEKALB3967 NON‐SECURITY 2/5 3/7 3/8 3/10 3/11 3/22/2022
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189168 0 2022 9 INV P 97.38 987 4/29/2022 31422NDEKALB3967 NON‐SECURITY 3/14 3/15 3/16 3/25/2022
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191629 0 2022 10 INV P 317.75 618 4/15/2022 32122NDEKALB3967 NON‐SECURITY 3/21 3/22 3/23 3/24 3/25 3/28 3/29 3/ 4/14/2022
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193135 0 2022 10 INV P 92.25 987 4/29/2022 41422NDEKALB3967 NON‐SECURITY 4/14 4/18 4/19 4/22/2022
Page 115 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8160 ELDRIDGE GETER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 197002 0 2022 11 INV P 71.75 1484 5/20/2022 42522NDEKALB3967 NON‐SECURITY 4/25 4/28 5/19/2022
9999 ELDRIDGE PUBLISHING 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 193245 0 2022 9 INV P 221.00 0 193245 3/27/2022
10893 ELECTRO‐MEDICAL 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 169489 22003437 2022 4 INV P 1,495.00 22503130 10/29/2021 0092772‐IN Pleasantdale ES ‐ Special Educ 10/26/2021
2795 ELECTRONIC MAINTENAN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 176460 22002092 2022 6 INV P 1,178.00 22504775 12/17/2021 GA31241 SW DeKalb HS ‐ WEG Soft Start 9/15/2021
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175943 22007364 2022 6 INV P 1,954.39 22504775 12/17/2021 GA31018 DUNWOODY HS ‐ CONTROL BOARD ITEMS 7/13/2021
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175942 22007365 2022 6 INV P 921.60 22504775 12/17/2021 GA31056 PEACHTREE MS ‐ TROUBLESHOOT & REPAIRS 7/27/2021
6893 ELECTUDE USA LLC 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 171108 22005231 2022 5 INV P 9,560.04 22503590 11/12/2021 USA‐00002202 Auto Motive Curriculum 11/9/2021
4994 ELENCO ELECTRONICS I 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 169697 22004357 2022 4 INV P 385.75 22503131 10/29/2021 618200 MIDDLE SCHOOL SUPPLIES 10/21/2021
9999 Elise Douglas 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166419 0 2022 3 INV P 46.45 22503979 11/19/2021 SRR‐8202856 10/4/2021
19 ELITE PLUMBER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 158134 21012106 2022 1 INV P 700.00 22500328 7/30/2021 1131 Purchase Order Request to Remo 7/25/2021
19 ELITE PLUMBER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 158373 21012107 2022 1 INV P 700.00 22500328 7/30/2021 1132 Bob Mathis ES ‐ Bottle Filler 7/25/2021
19 ELITE PLUMBER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 159573 21011091 2022 2 INV P 8,900.00 22500601 8/13/2021 1138 Drainage Issue ‐ Bob Mathis ES 8/8/2021
19 ELITE PLUMBER 100.2210.544100.01611.7520.9990.8013.040.0000 RENTAL OF LAND OR BUILDINGS 159044 22000215 2022 2 INV P 12,700.00 22500439 8/6/2021 1135 PURCHASE ORDER REQUEST MONTGOMERY ES PORTABLES 6/30/2021
19 ELITE PLUMBER 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162295 22001524 2022 2 INV P 1,950.00 22501177 9/3/2021 1143 PURCHASE ORDER REQUEST 8/25/2021
19 ELITE PLUMBER 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162293 22001525 2022 2 INV P 1,950.00 22501177 9/3/2021 1145 PURCHASE ORDER REQUEST 8/25/2021
19 ELITE PLUMBER 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162291 22001526 2022 2 INV P 2,600.00 22501177 9/3/2021 1144 PURCHASE ORDER REQUEST 8/25/2021
19 ELITE PLUMBER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 162570 21012109 2022 3 INV P 700.00 22501177 9/3/2021 1146 Panola Way ‐ Bottled Filled Wa 8/26/2021
19 ELITE PLUMBER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 162571 21012111 2022 3 INV P 700.00 22501177 9/3/2021 1147 Flat Rock ES ‐ Bottled Filler 8/26/2021
19 ELITE PLUMBER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 162572 21012112 2022 3 INV P 700.00 22501177 9/3/2021 1148 Fairington ES ‐ Bottle Filler 8/26/2021
19 ELITE PLUMBER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 168456 22002734 2022 4 INV P 2,475.00 22502665 10/22/2021 1161 SW DeKalb HS ‐ To Repair Water 10/17/2021
2527 ELITE TOURS OF ATLAN 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 168797 22004583 2022 4 INV P 2,262.00 22502666 10/22/2021 16022 Transport Tucker HS Softball o 10/19/2021
2527 ELITE TOURS OF ATLAN 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 168885 22004594 2022 4 INV P 1,625.00 22503132 10/29/2021 16021 Transport Druid hills HS to Ma 10/22/2021
2527 ELITE TOURS OF ATLAN 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 170691 22005533 2022 5 INV P 2,700.00 22503364 11/4/2021 16045 Elite Tours to Transport Chamb 10/22/2021
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 189472 22009054 2022 9 INV P 28,575.00 437 4/1/2022 16244 Student Transportation Service 3/16/2022
2527 ELITE TOURS OF ATLAN 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186008 22010577 2022 9 INV P 1,125.00 22507488 3/4/2022 16283 Elite Tours to Transport Redan 2/22/2022
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 196663 22015185 2022 11 INV P 3,500.00 1485 5/20/2022 16373 Transport Druid Hills Baseball 5/2/2022
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 196664 22015190 2022 11 INV P 3,500.00 1485 5/20/2022 16358 TRansport Tucker HS Track to V 4/26/2022
2336 ELIZABETH ANDREWS HS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 166152 22003270 2022 3 INV P 120.00 22501998 9/30/2021 91021 2'x6' Matte Canvas ‐ Banner fo 9/10/2021
2336 ELIZABETH ANDREWS HS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 189639 0 2022 9 INV P 500.00 22508197 4/1/2022 ALLIAGRANT‐A Check For School From Alliance For Healthier 3/28/2022
6146 ELIZABETH J MAYTON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167270 0 2022 4 INV P 384.36 22502459 10/15/2021 #007003063 Unclaimed Property 9/17/2021
6166 ELIZABETH T SULLIVAN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171504 0 2022 5 INV P 30.24 22503591 11/12/2021 171504 Final Payment for Empl Expense claim # 2200590. 11/11/2021
6166 ELIZABETH T SULLIVAN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173268 0 2022 5 INV P 35.28 22504246 12/3/2021 173268 Final Payment for Empl Expense claim # 2200588. 11/24/2021
6166 ELIZABETH T SULLIVAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184098 0 2022 8 INV P 56.16 22507081 2/22/2022 184098 Final Payment for Empl Expense claim # 2201646. 2/17/2022
6166 ELIZABETH T SULLIVAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194035 0 2022 10 INV P 22.23 22508468 4/29/2022 194035 Final Payment for Empl Expense claim # 2202410. 4/28/2022
6166 ELIZABETH T SULLIVAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197154 0 2022 11 INV P 48.56 22508729 5/20/2022 197154 Final Payment for Empl Expense claim # 2202697. 5/19/2022
9999 Elizabeth Toly 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 182290 0 2022 7 INV P 45.45 22507567 3/4/2022 SRR‐9058754 2/4/2022
6332 ELLEVATION INC 448.1000.561200.30521.7130.4190.6015.035.2022 COMPUTER SOFTWARE 179009 22008125 2022 7 INV P 49,753.60 22505309 1/14/2022 10001652 Site Licenses Renewal 1/10/2022
6332 ELLEVATION INC 460.2210.553200.07221.7130.1816.6015.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179009 22008125 2022 7 INV P 48,796.80 22505309 1/14/2022 10001652 Site Licenses Renewal 1/10/2022
4017 ELLIS SCHOOL OF ATLA 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 160199 21013728 2022 2 INV P 7,095.50 22500602 8/13/2021 NS6973 EDUCATIONAL SERVICES 8/3/2021
4017 ELLIS SCHOOL OF ATLA 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 165816 21013728 2022 3 INV P 12.00 22501999 9/30/2021 NS7004 EDUCATIONAL SERVICES 9/24/2021
4017 ELLIS SCHOOL OF ATLA 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 188537 22011710 2022 9 INV P 16,125.00 263 3/25/2022 NS7116 EDUCATIONAL SERVICES 12/15/2021
4017 ELLIS SCHOOL OF ATLA 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 188535 22011710 2022 9 INV P 48,375.00 263 3/25/2022 NS7117 EDUCATIONAL SERVICES 12/15/2021
4017 ELLIS SCHOOL OF ATLA 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 191446 22011710 2022 10 INV P 32,250.00 619 4/15/2022 NS7428 EDUCATIONAL SERVICES 4/11/2022
988 ELLISON EDUCATIONAL 402.1000.561500.03123.3200.1770.5064.030.2020 EXPENDABLE EQUIPMENT 158714 21013304 2022 2 INV P 380.99 22500440 8/6/2021 SI093591 equipment title I SI FY 20 7/23/2021
988 ELLISON EDUCATIONAL 100.1000.561500.00011.5190.3011.0172.127.0000 EXPENDABLE EQUIPMENT 195638 22012322 2022 11 INV P 924.46 1307 5/13/2022 SI133374 DIE CUT SETS AND DIE CUTTER 4/11/2022
9999 Elsevier Inc 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 176353 0 2022 5 INV P 1,711.40 0 176353 11/27/2021
1915 ELVYN LEONARD 448.2100.581000.30521.7370.4190.8010.090.2022 DUES AND FEES 194006 0 2022 10 INV P 409.00 22508469 4/29/2022 194006 Final Payment for Empl Expense claim # 2201804. 4/28/2022
9999 EMBASSY SUITES COOL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 187404 0 2022 6 INV P 270.00 0 187404 12/27/2021
9999 EMBASSY SUITES COOL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 187405 0 2022 6 INV P 270.00 0 187405 12/27/2021
9999 EMBASSY SUITES COOL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 187406 0 2022 6 INV P 270.00 0 187406 12/27/2021
9999 EMBASSY SUITES COOL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 187407 0 2022 6 INV P 405.00 0 187407 12/27/2021
9999 EMBASSY SUITES COOL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 187410 0 2022 7 INV P 24.38 0 187410 1/27/2022
9999 EMBASSY SUITES COOL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 187411 0 2022 7 INV P 24.38 0 187411 1/27/2022
9999 EMBASSY SUITES COOL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 187412 0 2022 7 INV P 36.57 0 187412 1/27/2022
9999 EMBASSY SUITES COOL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 187413 0 2022 7 INV P 24.38 0 187413 1/27/2022
9999 EMBASSY SUITES HOUST 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 197063 0 2022 10 INV P 775.71 0 197063 4/27/2022
9999 EMBASSY SUITES SAVAN 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 196328 0 2022 9 INV P 570.00 0 196328 3/27/2022
7503 EMBL TEC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 193525 22009665 2022 10 INV P 1,808.00 988 4/29/2022 36475 GF ‐ Science ‐ Wagner ‐ MiniOn 2/24/2022
6861 EMERALD COAST VISION 100.2800.530070.00011.7460.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 163587 22002006 2022 3 INV P 8,273.00 22501541 9/17/2021 15814 ADA Equipment 9/8/2021
6861 EMERALD COAST VISION 100.2800.530070.00011.7460.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 164877 22002999 2022 3 INV P 2,995.00 22501759 9/24/2021 15856 Foldable Video Magnifier 9/16/2021
9393 EMILIE MILLER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189091 0 2022 9 INV P 63.00 22508111 3/25/2022 189091 Final Payment for Empl Expense claim # 2201360. 3/24/2022
Page 116 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11443 EMILY LYNCH 414.2213.530000.37821.9030.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 191311 22011900 2022 10 INV P 1,206.11 1486 5/20/2022 #11900 Title II ‐ Reimbursement for a 4/13/2022
10704 EMMANUEL WHIT‐HICKS 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156150 21013366 2022 1 INV P 600.00 22500009 7/9/2021 104 SCHOOL READINESS 7/2/2021
10704 EMMANUEL WHIT‐HICKS 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156740 21013366 2022 1 INV P 480.00 22500061 7/16/2021 105 SCHOOL READINESS 7/9/2021
10704 EMMANUEL WHIT‐HICKS 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157453 21013366 2022 1 INV P 600.00 22500184 7/23/2021 #106 SCHOOL READINESS 7/16/2021
10704 EMMANUEL WHIT‐HICKS 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158123 21013366 2022 1 INV P 600.00 22500329 7/30/2021 #108 SCHOOL READINESS 7/23/2021
10704 EMMANUEL WHIT‐HICKS 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158709 21013366 2022 2 INV P 600.00 22500441 8/6/2021 109 SCHOOL READINESS 7/30/2021
1602 EMMIKA D ATKINSON 100.1000.558000.34411.7480.1031.8010.035.0000 TRAVEL ‐ EMPLOYEES 168764 0 2022 4 INV P 134.40 22502667 10/22/2021 168764 Final Payment for Empl Expense claim # 2200448. 10/21/2021
1602 EMMIKA D ATKINSON 100.1000.558000.34411.7480.1031.8010.035.0000 TRAVEL ‐ EMPLOYEES 177260 0 2022 6 INV P 42.56 22505049 12/23/2021 177260 Final Payment for Empl Expense claim # 2201041. 12/22/2021
1602 EMMIKA D ATKINSON 100.1000.558000.34411.7480.1031.8010.035.0000 TRAVEL ‐ EMPLOYEES 195228 0 2022 11 INV P 46.80 22508553 5/6/2022 195228 Final Payment for Empl Expense claim # 2202549. 5/5/2022
10990 EMONE JOSEPH 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167539 0 2022 4 INV P 68.98 22502460 10/15/2021 #007004429 Unclaimed Property 9/17/2021
720 EMORY PRESBYTERIAN C 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 163619 22002705 2022 3 INV P 2,025.00 22501542 9/17/2021 2021‐08 PURCHASE ORDER REQUEST PARKING 7/30/2021
720 EMORY PRESBYTERIAN C 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 163621 22002705 2022 3 INV P 2,025.00 22501542 9/17/2021 2021‐09 PURCHASE ORDER REQUEST PARKING 8/15/2021
720 EMORY PRESBYTERIAN C 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 166019 22003795 2022 3 INV P 2,025.00 22502000 9/30/2021 2021‐10 BLANKET PURCHASE ORDER REQUEST PARKING SPACES LEAS 9/15/2021
720 EMORY PRESBYTERIAN C 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 168454 22003795 2022 4 INV P 2,025.00 22502668 10/22/2021 2021‐11 BLANKET PURCHASE ORDER REQUEST PARKING SPACES LEAS 10/15/2021
720 EMORY PRESBYTERIAN C 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176488 22003795 2022 6 INV P 2,025.00 22504776 12/17/2021 2021‐12 BLANKET PURCHASE ORDER REQUEST PARKING SPACES LEAS 11/15/2021
720 EMORY PRESBYTERIAN C 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 179252 22003795 2022 7 INV P 2,025.00 22505575 1/21/2022 2022‐01 BLANKET PURCHASE ORDER REQUEST PARKING SPACES LEAS 12/15/2021
720 EMORY PRESBYTERIAN C 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 179253 22003795 2022 7 INV P 2,025.00 22505575 1/21/2022 2022‐02 BLANKET PURCHASE ORDER REQUEST PARKING SPACES LEAS 1/15/2022
720 EMORY PRESBYTERIAN C 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183763 22003795 2022 8 INV P 2,025.00 22507082 2/22/2022 2022‐03 BLANKET PURCHASE ORDER REQUEST PARKING SPACES LEAS 2/15/2022
720 EMORY PRESBYTERIAN C 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 187959 22003795 2022 9 INV P 2,025.00 22507983 3/18/2022 2022‐04 BLANKET PURCHASE ORDER REQUEST PARKING SPACES LEAS 3/15/2022
720 EMORY PRESBYTERIAN C 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 192264 22003795 2022 10 INV P 2,025.00 842 4/22/2022 2022‐05 BLANKET PURCHASE ORDER REQUEST PARKING SPACES LEAS 4/15/2022
720 EMORY PRESBYTERIAN C 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 196947 22003795 2022 11 INV P 2,025.00 1487 5/20/2022 2022‐06 BLANKET PURCHASE ORDER REQUEST PARKING SPACES LEAS 5/15/2022
2481 EMORY UNIVERSITY 100.1000.581000.00011.7010.9990.8010.026.0000 DUES AND FEES 188844 0 2022 8 INV P 2,120.75 0 188844 2/27/2022
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167913 0 2022 2 INV P 354.27 0 167913 8/27/2021
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171758 0 2022 3 INV P 162.74 0 171758 9/27/2021
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171940 0 2022 3 INV P 105.61 0 171940 9/27/2021
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179497 0 2022 5 INV P 524.20 0 179497 11/27/2021
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179516 0 2022 5 INV P 119.62 0 179516 11/27/2021
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179517 0 2022 5 INV P 0.48 0 179517 11/27/2021
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184923 0 2022 6 INV P 431.28 0 184923 12/27/2021
11211 EMPOWERED SYSTEMS 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 183543 22010052 2022 8 INV P 1,437.62 22507083 2/22/2022 21817731 Annual Maintenance autoaudit s 1/1/2022
7969 EMS LINQ INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 167132 22004040 2022 4 INV P 91,500.00 22502461 10/15/2021 C‐6504 EMS Linq Subscription Maintenance Support Renewal 7/1/2021
3833 EMS SCHOOL 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 172250 22003180 2022 5 INV P 435,160.00 22503832 11/19/2021 1029582 Replenishing Textbooks 9/17/2021
3833 EMS SCHOOL 404.1000.553200.05021.7950.2824.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186434 22009431 2022 9 INV P 6,650.00 22507760 3/11/2022 1030765 Web‐Based Subscription 3/2/2022
4022 ENABLING DEVICES 100.1000.561500.00011.3500.2021.5065.122.0000 EXPENDABLE EQUIPMENT 186282 0 2022 7 INV P 65.95 0 186282 1/27/2022
4022 ENABLING DEVICES 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 189215 22010991 2022 9 INV P 208.95 22508198 4/1/2022 0485550‐IN Special Needs Teaching Materia 3/16/2022
522 ENCORE DATA PRODUCTS 402.1000.561500.03124.2620.1770.0405.030.2022 EXPENDABLE EQUIPMENT 175103 22006372 2022 6 INV P 5,651.97 22504502 12/10/2021 103547 Title 1/SI 1003a Expendable Equipment 12/1/2021
522 ENCORE DATA PRODUCTS 402.1000.561500.03124.5840.1770.0401.030.2022 EXPENDABLE EQUIPMENT 191933 22012342 2022 10 INV P 1,295.00 843 4/22/2022 106557 Title 1 Expendable Equipment 4/4/2022
4024 ENCYCLOPEDIA BRITANN 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 190885 22011566 2022 10 INV P 6,060.00 621 4/15/2022 #73028 Renewal of Image Quest Subscription 12/28/2021
9999 ENNIS INC 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 177051 0 2022 5 INV P 138.00 0 177051 11/27/2021
9999 ENSLOWPUBLI 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 193047 0 2022 9 INV P 890.88 0 193047 3/27/2022
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 176205 0 2022 4 INV P 176.74 0 176205 10/27/2021
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 176228 0 2022 4 INV P 127.74 0 176228 10/27/2021
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 182145 0 2022 5 INV P 145.94 0 182145 11/27/2021
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 183232 0 2022 6 INV P 217.53 0 183232 12/27/2021
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 193220 0 2022 8 INV P 201.50 0 193220 2/27/2022
9278 ENTERPRISE RENT A C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 162623 22002407 2022 3 INV P 120.45 22501178 9/3/2021 27749971 Rental Car 8/30/2021
9278 ENTERPRISE RENT A C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 169557 22004935 2022 4 INV P 82.70 22503133 10/29/2021 28181311 Rental Car 10/20/2021
601 EPIC INSURANCE BROKE 100.1000.526000.15311.7490.9990.8010.050.0000 WORKMEN COMPENSATION‐CLAIMS 156952 22000137 2022 1 INV P 268,875.00 22500062 7/16/2021 450504 Payment for 2021 Renewal of Property and Cyber Lia 6/30/2021
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.050.7498 INSURANCE (OTHR THAN EMPL BEN) 158318 22000522 2022 1 INV P 1,873,662.52 22500330 7/30/2021 450865 Payment for 2021 Renewal of Property and inland 7/1/2021
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.050.7498 INSURANCE (OTHR THAN EMPL BEN) 167309 22004036 2022 4 INV P 31,580.00 22502462 10/15/2021 461076 Payment for Crime Renewal Bill 8/30/2021
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.050.0000 INSURANCE (OTHR THAN EMPL BEN) 170229 22005000 2022 4 INV P 1,350.00 22503365 11/4/2021 469870 Payment for renewal for pipe o 10/18/2021
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 171405 22005676 2022 5 INV P 37,500.00 22503592 11/12/2021 462431 Broker fees and Installments 9/1/2021
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.050.7495 INSURANCE (OTHR THAN EMPL BEN) 175868 22007396 2022 6 INV P 1,087.84 22504777 12/17/2021 475861 Payment for 2021 Renewal of Ge 11/18/2021
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 188493 22011558 2022 9 INV P 37,500.00 264 3/25/2022 489890 Renewal Brokerage Fees 2/4/2022
601 EPIC INSURANCE BROKE 100.2600.552000.15311.7490.9990.8010.050.0000 INSURANCE (OTHR THAN EMPL BEN) 191909 22013172 2022 10 INV P 27,378.38 844 4/22/2022 494834 Payment Property/ Inland Marin 3/7/2022
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.050.7498 INSURANCE (OTHR THAN EMPL BEN) 195663 22013705 2022 11 INV P 2,712.00 1308 5/13/2022 #94578 Payment for Mono‐line Property 4/14/2022
4951 EQUIPMENT CONTROLS C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192955 0 2022 8 INV P 743.98 0 192955 2/27/2022
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 159162 0 2022 2 INV P 131.60 22500442 8/6/2021 159162 Final Payment for Empl Expense claim # 2200092. 8/5/2021
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 162563 0 2022 2 INV P 263.20 22501179 9/3/2021 162563 Final Payment for Empl Expense claim # 2200174. 9/2/2021
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 170798 0 2022 4 INV P 256.48 22503366 11/4/2021 170798 Final Payment for Empl Expense claim # 2200491. 11/4/2021
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 175384 0 2022 5 INV P 91.84 22504503 12/10/2021 175384 Final Payment for Empl Expense claim # 2200829. 12/9/2021
Page 117 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176826 0 2022 6 INV P 448.36 22504778 12/17/2021 176826 Final Payment for Empl Expense claim # 2200428. 12/16/2021
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181926 0 2022 8 INV P 158.48 22506066 2/4/2022 181926 Final Payment for Empl Expense claim # 2201344. 2/3/2022
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 186130 0 2022 8 INV P 164.97 22507489 3/4/2022 186130 Final Payment for Empl Expense claim # 2201776. 3/3/2022
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189999 0 2022 9 INV P 496.12 22508199 4/1/2022 189999 Final Payment for Empl Expense claim # 2201334. 3/31/2022
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 196104 0 2022 11 INV P 673.69 22508659 5/13/2022 196104 Final Payment for Empl Expense claim # 2202405. 5/12/2022
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 197133 0 2022 11 INV P 156.68 22508730 5/20/2022 197133 Final Payment for Empl Expense claim # 2201514. 5/19/2022
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162765 0 2022 2 INV P 220.00 22501383 9/9/2021 82021ADAMS0942 8/20 9/3/2021
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164530 0 2022 3 INV P 640.00 22501760 9/24/2021 82621ADAMS0942 8/26 8/27 8/28 9/20/2021
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164545 0 2022 3 INV P 440.00 22501760 9/24/2021 9321ADAMS0942 9/3 9/4 9/20/2021
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164598 0 2022 3 INV P 500.00 22501760 9/24/2021 9921ADAMS0942 9/9 9/10 9/11 9/20/2021
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166774 0 2022 3 INV P 420.00 22502236 10/8/2021 91621ADAMS0942 9/16 9/17 9/18 10/7/2021
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166820 0 2022 4 INV P 420.00 22502236 10/8/2021 92421ADAMS0942 9/24 9/25 10/7/2021
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166846 0 2022 4 INV P 480.00 22502236 10/8/2021 93021ADAMS0942 9/30 10/1 10/2 10/7/2021
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169945 0 2022 4 INV P 340.00 22503134 10/29/2021 101421ADAMS0942 10/14 10/15 10/28/2021
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169932 0 2022 4 INV P 460.00 22503134 10/29/2021 102121ADAMS0942 10/21 10/22 10/28/2021
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170936 0 2022 5 INV P 120.00 22503593 11/12/2021 102821ADAMS0942 10/28 11/4/2021
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172697 0 2022 5 INV P 200.00 22503833 11/19/2021 11521ADAMS0942 11/5 11/17/2021
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182337 0 2022 8 INV P 200.00 22506303 2/11/2022 12822ADAMS0942 SECURITY ‐ 01/28 2/6/2022
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182935 0 2022 8 INV P 360.00 22506303 2/11/2022 2122ADAMS0942 SECURITY ‐ 2/1 2/2 2/9/2022
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184155 0 2022 8 INV P 480.00 22507084 2/22/2022 21122ADAMS0942 SECURITY ‐ 2/11 2/12 2/21/2022
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185326 0 2022 8 INV P 450.00 22507490 3/4/2022 21422ADAMS0942 SECURITY ‐ 2/14 2/15 2/16 2/25/2022
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187729 0 2022 9 INV P 940.00 129 3/18/2022 22222ADAMS0942 SECURITY 2/22 2/23 2/24 2/25 2/26 3/15/2022
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187730 0 2022 9 INV P 960.00 129 3/18/2022 22822ADAMS0942 SECURITY 2/28 3/1 3/2 3/3 3/5 3/15/2022
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188736 0 2022 9 INV P 770.00 265 3/25/2022 3822ADAMS0942 SECURITY 3/8 3/9 3/10 3/12 3/22/2022
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189179 0 2022 9 INV P 920.00 438 4/1/2022 31422ADAMS0942 SECURITY 3/14 3/16 3/17 3/18 3/19 3/25/2022
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191647 0 2022 10 INV P 1,250.00 622 4/15/2022 32222ADAMS0942 SECURITY 3/22 3/25 3/26 3/28 3/29 3/30 3/31 4/14/2022
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193123 0 2022 10 INV P 660.00 989 4/29/2022 41422ADAMS0942 SECURITY 4/14 4/15 4/16 4/22/2022
5821 ERIC B ALFORD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 196998 0 2022 11 INV P 700.00 1488 5/20/2022 41922ADAMS0942 SECURITY ‐ 4/19 4/21 4/23 5/19/2022
7390 ERICA ALCOX 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191490 0 2022 9 INV P 63.00 22508291 4/15/2022 191490 Final Payment for Empl Expense claim # 2201710. 4/14/2022
9999 Erica Little 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164483 0 2022 3 INV P 20.00 22502089 9/30/2021 SRR‐9261923 9/20/2021
9999 Erica Pease 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166424 0 2022 3 INV P 20.00 22503980 11/19/2021 SRR‐9275428 10/4/2021
9999 Erica Taylor 589.0000.419950.61421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 197815 0 2022 11 INV P 60.00 22508825 5/26/2022 Woodridge ATP22.3 ASEDP parent refund of advanced tuition paid for B 5/25/2022
9999 Ericka Shaw 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187356 0 2022 9 INV P 20.45 22508143 3/25/2022 SRR‐20157266 3/11/2022
8555 ERIKA ALLEN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 197134 0 2022 11 INV P 56.00 22508731 5/20/2022 197134 Final Payment for Empl Expense claim # 2201518. 5/19/2022
9999 Erika Baker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160486 0 2022 2 INV P 90.40 22500870 8/20/2021 SRR‐9244634 / 925990 8/17/2021
9999 Erika Robinson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191563 0 2022 10 INV P 28.30 22508584 5/6/2022 SRR‐9157922 4/14/2022
9999 Erin Anthony 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165907 0 2022 3 INV P 14.95 22502090 9/30/2021 SRR‐9220676 9/28/2021
1836 ERNEST EARLS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 197138 0 2022 11 INV P 114.43 22508732 5/20/2022 197138 Final Payment for Empl Expense claim # 2202470. 5/19/2022
4032 ERNIE MORRIS ENTERPR 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162604 21011750 2022 3 INV P 36,463.68 22501180 9/3/2021 426369‐0 MCLENDON ‐ CAFETERIA TABLES 6/30/2021
4032 ERNIE MORRIS ENTERPR 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162603 21011751 2022 3 INV P 32,412.16 22501180 9/3/2021 426374‐0 MONTCLAIR ES ‐ CAFETERIA TABLES 6/30/2021
4032 ERNIE MORRIS ENTERPR 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163285 21011752 2022 3 INV P 30,386.40 22501384 9/9/2021 426373‐0 ROWLAND ES ‐ CAFETERIA TABLES 6/30/2021
4032 ERNIE MORRIS ENTERPR 580.2220.561500.00108.1200.9990.5050.040.2021 EXPENDABLE EQUIPMENT 168459 21013730 2022 4 INV P 10,573.94 22502669 10/22/2021 427078‐0 PURCHASE ORDER REQUEST 10/1/2021
4032 ERNIE MORRIS ENTERPR 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 171708 21012332 2022 5 INV P 2,253.00 22503834 11/19/2021 427081‐0 INDIAN CREEK ES REPLACEMENT ‐ 10/1/2021
4032 ERNIE MORRIS ENTERPR 304.4000.561500.51134.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 172726 22000401 2022 5 INV P 8,456.92 22503834 11/19/2021 427342‐0 CORALWOOD DIAGNOSTIC CENTER FF&E 10/26/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 172734 22006182 2022 5 INV P 2,885.17 22503834 11/19/2021 426962‐0 SAGAMORE HILL ES ‐ FF&E 8/19/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 172733 22006183 2022 5 INV P 1,993.42 22503834 11/19/2021 426960‐0 FLEET SERVICES FF&E 8/19/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 172732 22006184 2022 5 INV P 234.11 22503834 11/19/2021 426959‐0 TRANSPORTATION FF&E 8/19/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 172730 22006250 2022 5 INV P 30,386.40 22503834 11/19/2021 426827‐0 HIGHTOWER ES FF&E 9/27/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 172728 22006251 2022 5 INV P 39,502.32 22503834 11/19/2021 426826‐0 MCNAIR DLA CAFETERIA TABLES 10/5/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 172727 22006252 2022 5 INV P 21,270.48 22503834 11/19/2021 426368‐0 COLUMBIA ES ‐ CAFETERIA TABLES 8/29/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 172731 22006410 2022 5 INV P 57,734.16 22503834 11/19/2021 426830‐0 STEPHENSON MS CAFETERIA TABLES 9/15/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 172735 22006411 2022 5 INV P 64,440.55 22503834 11/19/2021 426801‐0 WAREHOUSE FF&E 10/26/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 173000 22006529 2022 5 INV P 386.22 22503834 11/19/2021 426958‐0 SAM MOSS CENTER‐ FF&E 8/19/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 175335 22006617 2022 6 INV P 35,450.80 22504504 12/10/2021 426833‐0 PRINCETON ES CAFETERIA TABLES 9/27/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 175336 22006618 2022 6 INV P 39,502.32 22504504 12/10/2021 426828‐0 FAIRINGTON ES CAFETERIA TABLES 9/21/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 175337 22006619 2022 6 INV P 48,618.24 22504504 12/10/2021 426829‐0 BOB MATHIS ES ‐ CAFETERIA TABLES 10/4/2021
4032 ERNIE MORRIS ENTERPR 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 177484 22000836 2022 7 INV P 916.35 22505128 1/7/2022 427572‐0 SCHOOL CHOICE FF&E 12/1/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 183579 22005344 2022 8 INV P 1,343.16 22507085 2/22/2022 429159‐0 FLEET FF&E 1/10/2022
4032 ERNIE MORRIS ENTERPR 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 189642 22003017 2022 9 INV P 6,127.04 439 4/1/2022 428393‐0 CHAPEL HILL MS 2/11/2022
4032 ERNIE MORRIS ENTERPR 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 189643 22003465 2022 9 INV P 1,407.12 439 4/1/2022 428499‐0 CHAMPION MS‐ FFE 12/27/2021
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 189641 22004866 2022 9 INV P 513.32 439 4/1/2022 428924‐0 AIC‐ Finance 12/17/2021
Page 118 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 196852 22012698 2022 11 INV P 1,462.56 1489 5/20/2022 431126‐0 Mid‐BK Prenumat Swivel‐Tilt ‐T 4/28/2022
7 ERROL O JAMES 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 157461 22000023 2022 1 INV P 216.00 22500185 7/23/2021 #20210712 Services in videography & vide 7/12/2021
7 ERROL O JAMES 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 157459 22000023 2022 1 INV P 1,440.00 22500185 7/23/2021 #20210716 Services in videography & vide 7/16/2021
7 ERROL O JAMES 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 158250 22000023 2022 1 INV P 324.00 22500331 7/30/2021 #20210725 Services in videography & vide 7/25/2021
7 ERROL O JAMES 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 159036 22000023 2022 2 INV P 360.00 22500443 8/6/2021 #20210801 Services in videography & vide 8/1/2021
7 ERROL O JAMES 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 159647 22000023 2022 2 INV P 720.00 22500603 8/13/2021 #20210808 Services in videography & vide 8/8/2021
7 ERROL O JAMES 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 160417 22000023 2022 2 INV P 720.00 22500816 8/20/2021 #20210815 Services in videography & vide 8/15/2021
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 164874 22001337 2022 3 INV P 900.00 22501761 9/24/2021 20210919 Continuation of services from PO 22000023 9/19/2021
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 166572 22001337 2022 4 INV P 468.00 22502237 10/8/2021 #20211004 Continuation of services from PO 22000023 10/4/2021
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 167261 22001337 2022 4 INV P 828.00 22502463 10/15/2021 #20211011 Continuation of services from PO 22000023 10/10/2021
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 168793 22001337 2022 4 INV P 144.00 22502670 10/22/2021 20211015 Continuation of services from PO 22000023 10/16/2021
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 169494 22001337 2022 4 INV P 288.00 22503135 10/29/2021 20211025 Continuation of services from PO 22000023 10/25/2021
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 181598 22001337 2022 7 INV P 792.00 22506067 2/4/2022 #22023001 Continuation of services from PO 22000023 1/30/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 183629 22001337 2022 8 INV P 216.00 22507086 2/22/2022 220231302 Continuation of services from PO 22000023 2/13/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184443 22001337 2022 8 INV P 1,080.00 22507305 2/25/2022 220232002 Continuation of services from PO 22000023 2/20/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 185800 22001337 2022 8 INV P 720.00 22507491 3/4/2022 22022802 Continuation of services from PO 22000023 2/28/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 186747 22001337 2022 9 INV P 216.00 22507761 3/11/2022 22020703 Continuation of services from PO 22000023 3/7/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 187946 22001337 2022 9 INV P 504.00 22507984 3/18/2022 #20220314 Continuation of services from PO 22000023 3/14/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 188759 22001337 2022 9 INV P 864.00 22508112 3/25/2022 #20220320 Continuation of services from PO 22000023 3/21/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 189640 22001337 2022 9 INV P 360.00 22508200 4/1/2022 20220327 Continuation of services from PO 22000023 3/27/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 193638 22001337 2022 10 INV P 396.00 22508470 4/29/2022 20220425 Continuation of services from PO 22000023 4/25/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197193 22001337 2022 11 INV P 468.00 22508733 5/20/2022 20220515 Continuation of services from PO 22000023 5/15/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197907 22001337 2022 11 INV P 2,736.00 22508807 5/26/2022 20220523 Continuation of services from PO 22000023 5/23/2022
9999 ESCHENBACH OPTIK OF 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 198330 0 2022 10 INV P 485.70 0 198330 4/27/2022
9999 ESCHENBACH OPTIK OF 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 198331 0 2022 10 INV P 52.95 0 198331 4/27/2022
9999 ESEA ESEANETWORK.OR 402.2100.581000.30124.7590.1750.8010.030.2022 DUES AND FEES 193883 0 2022 8 INV P 2,636.00 0 193883 2/27/2022
2702 ESPECIAL NEEDS LLC 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 180702 22007790 2022 7 INV P 128.90 22505852 1/28/2022 290329 Item # E19637‐E21889 Navy Size 12/23/2021
2702 ESPECIAL NEEDS LLC 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 189912 22010114 2022 9 INV P 490.25 440 4/1/2022 297483 OT SUPPLIES 3/1/2022
2702 ESPECIAL NEEDS LLC 100.1000.561500.00011.5790.2021.0397.123.0000 EXPENDABLE EQUIPMENT 195667 22012897 2022 11 INV P 228.85 1309 5/13/2022 300959 Special Ed Equipment (Mckenzie 4/21/2022
861 ESRI 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 178735 22006662 2022 7 INV P 20,250.00 22505310 1/14/2022 94172546 PURCHASE ORDER REQUEST EDUCATI 1/6/2022
399 ETA HAND2MIND 402.1000.561000.03123.2320.1770.3059.030.2020 SUPPLIES 157888 21011291 2022 1 INV P 237.86 22500186 7/23/2021 60327645 School Improvement 7/8/2021
399 ETA HAND2MIND 402.1000.561000.40024.1360.1750.1052.030.2021 SUPPLIES 156770 21011647 2022 1 INV P 31.40 22500063 7/16/2021 60327546 Title I ‐ FY21 MATH MANIPULATI 7/7/2021
399 ETA HAND2MIND 402.1000.561000.40024.6340.1750.0705.030.2021 SUPPLIES 156768 21011935 2022 1 INV P 37.38 22500063 7/16/2021 60326964 Title I Math Supplies 7/2/2021
399 ETA HAND2MIND 402.2213.564200.03123.1870.1770.0375.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 156765 21012270 2022 1 INV P 165.72 22500063 7/16/2021 60328003 PL Periodicals/Books ‐ Title I 7/9/2021
399 ETA HAND2MIND 402.1000.561000.40024.4650.1750.3069.030.2021 SUPPLIES 158127 21012576 2022 1 INV P 399.48 22500332 7/30/2021 60331091 Title I Instructional Supplies 7/23/2021
399 ETA HAND2MIND 402.1000.561000.40024.4650.1750.3069.030.2021 SUPPLIES 158235 21012576 2022 1 INV P 599.22 22500332 7/30/2021 60331486 Title I Instructional Supplies 7/26/2021
399 ETA HAND2MIND 402.1000.561000.03123.5680.1770.0597.030.2020 SUPPLIES 156967 21012604 2022 1 INV P 231.66 22500063 7/16/2021 60327227 Title I (Consumable Supplies) 7/6/2021
399 ETA HAND2MIND 402.1000.561000.03123.1950.1770.3056.030.2020 SUPPLIES 158547 21013144 2022 1 INV P 2,329.65 22500332 7/30/2021 60326504 FLAT SHOALS SI INSTRUCTIONAL S 7/1/2021
399 ETA HAND2MIND 402.2100.561000.40024.3060.1750.0305.030.2021 SUPPLIES 156969 21013455 2022 1 INV P 518.36 22500063 7/16/2021 60326775 TITLE I SUPPLIES 7/1/2021
399 ETA HAND2MIND 402.1000.561000.40024.4650.1750.3069.030.2021 SUPPLIES 160181 21012576 2022 2 INV P 3,841.80 22500604 8/13/2021 60326872 Title I Instructional Supplies 7/2/2021
399 ETA HAND2MIND 402.1000.561000.40024.3060.1750.0305.030.2021 SUPPLIES 162392 21012999 2022 2 INV P 220.90 22501181 9/3/2021 60343276 TITLE I SUPPLIES 8/30/2021
399 ETA HAND2MIND 402.1000.561000.03123.1950.1770.3056.030.2020 SUPPLIES 159221 21013144 2022 2 INV P 246.47 22500444 8/6/2021 60330046 FLAT SHOALS SI INSTRUCTIONAL S 7/20/2021
399 ETA HAND2MIND 402.1000.561000.03123.1950.1770.3056.030.2020 SUPPLIES 159222 21013144 2022 2 INV P 152.98 22500444 8/6/2021 60332432 FLAT SHOALS SI INSTRUCTIONAL S 7/28/2021
399 ETA HAND2MIND 402.1000.561000.03123.2780.1770.4062.030.2020 SUPPLIES 161603 22000770 2022 2 INV P 790.47 22501007 8/27/2021 60339474 SI SUPPLIES/ Manipulatives 8/17/2021
399 ETA HAND2MIND 402.1000.561000.40024.1860.1750.0107.030.2021 SUPPLIES 163834 21012373 2022 3 INV P 21,980.04 22501543 9/17/2021 60342481 TITLE 1 SCHOOLWIDE INSTRUCTIONAL SUPPLIES 8/27/2021
399 ETA HAND2MIND 402.1000.561500.40024.2560.1750.1061.030.2021 EXPENDABLE EQUIPMENT 164995 21012535 2022 3 INV P 2,549.99 22501762 9/24/2021 60346733 Title I Instructional Equipmen 9/9/2021
399 ETA HAND2MIND 402.1000.561000.40024.3060.1750.0305.030.2021 SUPPLIES 166055 21012999 2022 3 INV P 9,869.25 22502001 9/30/2021 60326807 TITLE I SUPPLIES 7/2/2021
399 ETA HAND2MIND 402.1000.561000.40024.3060.1750.0305.030.2021 SUPPLIES 166131 21012999 2022 3 INV P 203.88 22502001 9/30/2021 60327374 TITLE I SUPPLIES 7/6/2021
399 ETA HAND2MIND 402.1000.561000.40024.3060.1750.0305.030.2021 SUPPLIES 166129 21012999 2022 3 INV P 638.96 22502001 9/30/2021 60328020 TITLE I SUPPLIES 7/9/2021
399 ETA HAND2MIND 402.1000.561000.40024.3060.1750.0305.030.2021 SUPPLIES 166130 21012999 2022 3 INV P 458.94 22502001 9/30/2021 60337334 TITLE I SUPPLIES 8/11/2021
399 ETA HAND2MIND 402.1000.561000.40024.3060.1750.0305.030.2021 SUPPLIES 162443 21012999 2022 3 INV P 42.40 22501181 9/3/2021 60344067 TITLE I SUPPLIES 8/31/2021
399 ETA HAND2MIND 402.1000.561000.03123.1950.1770.3056.030.2020 SUPPLIES 164795 21013144 2022 3 INV P 1,286.13 22501762 9/24/2021 60335799 FLAT SHOALS SI INSTRUCTIONAL S 8/6/2021
399 ETA HAND2MIND 414.2213.561000.37821.7180.1784.8010.030.2021 SUPPLIES 163585 22000410 2022 3 INV P 956.16 22501543 9/17/2021 60345038 Title II Supplies Summer PL 9/2/2021
399 ETA HAND2MIND 402.1000.561000.03123.1950.1770.3056.030.2020 SUPPLIES 163791 22001246 2022 3 INV P 1,198.25 22501543 9/17/2021 60345105 SI Instructional Supplies 9/2/2021
399 ETA HAND2MIND 402.1000.561000.03124.2620.1770.0409.030.2021 SUPPLIES 162565 22001458 2022 3 INV P 399.48 22501181 9/3/2021 60342925 SI Title 1 Instructional Suppl 8/27/2021
399 ETA HAND2MIND 402.1000.561000.40024.2320.1750.3059.030.2021 SUPPLIES 162523 22001783 2022 3 INV P 254.99 22501181 9/3/2021 60342036 Title I 8/26/2021
399 ETA HAND2MIND 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 165426 22002111 2022 3 INV P 43.32 22502001 9/30/2021 60345793 Supplies ‐ The Hirsch Academy 9/7/2021
399 ETA HAND2MIND 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 165424 22002111 2022 3 INV P 25.64 22502001 9/30/2021 60349909 Supplies ‐ The Hirsch Academy 9/17/2021
399 ETA HAND2MIND 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 166442 22001472 2022 4 INV P 58.62 22502238 10/8/2021 60342561 supplies ‐ 8/27/2021
399 ETA HAND2MIND 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 166443 22001472 2022 4 INV P 38.00 22502238 10/8/2021 60344525 supplies ‐ 9/1/2021
399 ETA HAND2MIND 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 171202 22005010 2022 5 INV P 23.79 22503594 11/12/2021 60367393 Math 5Th Grade Ms.Caldwell 11/8/2021
Page 119 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
399 ETA HAND2MIND 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 174542 22005010 2022 6 INV P 147.60 22504505 12/10/2021 60368113 Math 5Th Grade Ms.Caldwell 11/10/2021
399 ETA HAND2MIND 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 187162 0 2022 7 INV P 22.93 0 187162 1/27/2022
399 ETA HAND2MIND 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 177368 22005010 2022 7 INV P 224.65 22505129 1/7/2022 60366705 Math 5Th Grade Ms.Caldwell 11/4/2021
399 ETA HAND2MIND 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 177370 22005010 2022 7 INV P 22.99 22505129 1/7/2022 60370067 Math 5Th Grade Ms.Caldwell 11/17/2021
399 ETA HAND2MIND 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 177395 22005010 2022 7 INV P 2.15 22505129 1/7/2022 60381051 Math 5Th Grade Ms.Caldwell 12/27/2021
399 ETA HAND2MIND 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 180508 22005920 2022 7 INV P 50.48 22505853 1/28/2022 60382334 Item 93385 Express your Feelin 1/4/2022
399 ETA HAND2MIND 402.1000.564200.40024.3000.1750.4063.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 180505 22006329 2022 7 INV P 5,295.43 22505853 1/28/2022 60382390 Title I ‐ Math Books 1/4/2022
399 ETA HAND2MIND 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 180509 22007672 2022 7 INV P 424.98 22505853 1/28/2022 60382371 TITLE 1 ‐ SUPPLIES 1/4/2022
399 ETA HAND2MIND 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 179998 22007672 2022 7 INV P 892.45 22505853 1/28/2022 60386142 TITLE 1 ‐ SUPPLIES 1/14/2022
399 ETA HAND2MIND 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 179301 22007737 2022 7 INV P 8,774.37 22505576 1/21/2022 60382522 TITLE I ‐ INSTRUCTIONAL SUPPLIES 1/4/2022
399 ETA HAND2MIND 402.1000.561000.40024.1940.1750.0100.030.2022 SUPPLIES 177659 22008136 2022 7 INV P 14,279.44 22505129 1/7/2022 60322762AP Title I Supplies 6/14/2021
399 ETA HAND2MIND 402.1000.561000.40024.1860.1750.0107.030.2022 SUPPLIES 179180 22008699 2022 7 INV P 1,398.18 22505576 1/21/2022 60358954 TITLE 1 SCHOOLWIDE INSTRUCTIONAL SUPPLIES 10/7/2021
399 ETA HAND2MIND 402.1000.561000.40024.1860.1750.0107.030.2022 SUPPLIES 179182 22008699 2022 7 INV P 764.97 22505576 1/21/2022 60363243 TITLE 1 SCHOOLWIDE INSTRUCTIONAL SUPPLIES 10/22/2021
399 ETA HAND2MIND 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 183625 22005920 2022 8 INV P 14.44 22507087 2/22/2022 60384006 Item 93385 Express your Feelin 1/10/2022
399 ETA HAND2MIND 402.1000.561000.40024.5260.1750.0301.030.2022 SUPPLIES 182442 22007113 2022 8 INV P 963.60 22506304 2/11/2022 60382675 TITLE 1 INSTRUCTIONAL SUPPLIES 1/4/2022
399 ETA HAND2MIND 402.1000.561000.40024.5260.1750.0301.030.2022 SUPPLIES 182445 22007113 2022 8 INV P 47.58 22506304 2/11/2022 60383464 TITLE 1 INSTRUCTIONAL SUPPLIES 1/5/2022
399 ETA HAND2MIND 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 183575 22009265 2022 8 INV P 74.78 22507087 2/22/2022 60392221 Supply 2/11/2022
399 ETA HAND2MIND 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 184206 22009265 2022 8 INV P 38.18 22507306 2/25/2022 60393225 Supply 2/17/2022
399 ETA HAND2MIND 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194281 0 2022 9 INV P 348.46 0 194281 3/27/2022
399 ETA HAND2MIND 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 190026 22009265 2022 9 INV P 42.49 441 4/1/2022 60391776 Supply 2/9/2022
399 ETA HAND2MIND 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 190026 22009265 2022 9 INV P 63.72 441 4/1/2022 60391776 Supply 2/9/2022
399 ETA HAND2MIND 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 188542 22010374 2022 9 INV P 1,495.94 266 3/25/2022 60394795 EQUIPMENT 2/24/2022
399 ETA HAND2MIND 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 188539 22010374 2022 9 INV P 39.09 266 3/25/2022 60395117 EQUIPMENT 2/26/2022
399 ETA HAND2MIND 402.1000.564200.40024.1400.1750.1104.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 187944 22010612 2022 9 INV P 2,889.66 22507985 3/18/2022 603397721 Books ‐ Title 1 3/14/2022
399 ETA HAND2MIND 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 193548 22010130 2022 10 INV P 84.98 990 4/29/2022 60401656 Local Tech Supplies 4/3/2022
399 ETA HAND2MIND 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 193548 22010130 2022 10 INV P 72.24 990 4/29/2022 60401656 Local Tech Supplies 4/3/2022
399 ETA HAND2MIND 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 197903 22007672 2022 11 INV P 1,699.91 1690 5/26/2022 60393785 TITLE 1 ‐ SUPPLIES 2/21/2022
399 ETA HAND2MIND 402.1000.564200.40024.1400.1750.1104.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 194676 22010612 2022 11 INV P 594.93 1141 5/6/2022 60406441 Books ‐ Title 1 4/19/2022
399 ETA HAND2MIND 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 198023 22012729 2022 11 INV P 199.98 22508808 5/26/2022 40116382 IN94521 LEARN TO TEACH MATH W 5/13/2022
399 ETA HAND2MIND 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 198264 22013592 2022 11 INV P 18.69 22508935 6/3/2022 INV000003844 Intervention supplies for Spec 5/28/2022
10994 ETHAN CRAFT 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167535 0 2022 4 INV P 87.73 22502464 10/15/2021 #007002304 Unclaimed Property 9/17/2021
3346 ETOWAH HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197419 22016029 2022 11 INV P 224.00 22508809 5/26/2022 2022‐123 Visiting Team Share ‐ Etowah H 5/5/2022
9999 ETS GAE 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 188775 0 2022 4 INV P 40.00 0 188775 10/27/2021
9999 Eunice George 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183116 0 2022 8 INV P 95.50 22507568 3/4/2022 SRR‐9156165 / 905469 2/10/2022
9999 Eva Williams 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160115 0 2022 2 INV P 61.05 22500668 8/13/2021 SRR‐9244116 8/12/2021
479 EVAN‐MOOR EDUCATIONA 402.1000.561000.03123.3480.1770.4065.030.2020 SUPPLIES 156758 21012584 2022 1 INV P 2,472.75 22500064 7/16/2021 INV317403 Title 1_ Instructional Supplie 7/7/2021
479 EVAN‐MOOR EDUCATIONA 402.1000.561000.40024.3480.1750.4065.030.2021 SUPPLIES 156758 21012584 2022 1 INV P 151.90 22500064 7/16/2021 INV317403 Title 1_ Instructional Supplie 7/7/2021
9999 Evansdale ES 589.1000.561099.52021.1850.9990.1056.090.0000 SURPLUS 171616 0 2022 5 INV P 2,500.00 22503981 11/19/2021 ASEDPfy21‐15 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
9999 EVAWI INTERNATIONAL 484.2213.581000.17621.7350.9990.8010.090.2022 DUES AND FEES 198303 0 2022 10 INV P 545.00 0 198303 4/27/2022
9999 EVAWI INTERNATIONAL 484.2213.581000.17621.7350.9990.8010.090.2022 DUES AND FEES 198304 0 2022 10 INV P 695.00 0 198304 4/27/2022
9999 EVAWI INTERNATIONAL 484.2213.581000.17621.7350.9990.8010.090.2022 DUES AND FEES 198305 0 2022 10 INV P 720.00 0 198305 4/27/2022
9999 EVAWI INTERNATIONAL 484.2213.581000.17621.7350.9990.8010.090.2022 DUES AND FEES 198306 0 2022 10 INV P 545.00 0 198306 4/27/2022
9999 EVENT NATIONAL COLL 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 164309 0 2022 2 INV P 1,750.00 0 164309 8/27/2021
9999 EVENT NATIONAL COLL 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 175015 0 2022 3 INV P ‐200.00 0 175015 9/27/2021
9999 EVENT 2021 GCIC TRAI 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 170057 0 2022 2 INV P 234.00 0 170057 8/27/2021
9999 EVENT 2021 GCIC TRAI 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 170058 0 2022 2 INV P 234.00 0 170058 8/27/2021
9999 EVENT 2021 GCIC TRAI 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 170059 0 2022 2 INV P 234.00 0 170059 8/27/2021
9999 EVENT GAMEIS 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 174978 0 2022 1 INV P 100.00 0 174978 7/27/2021
9999 EVENT GAMEIS 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 174979 0 2022 1 INV P 100.00 0 174979 7/27/2021
9999 EVENT GAMEIS 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 174980 0 2022 1 INV P 100.00 0 174980 7/27/2021
9999 EVENT GAMEIS 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 174981 0 2022 1 INV P 100.00 0 174981 7/27/2021
9999 EVENT GAMEIS 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 174982 0 2022 1 INV P 100.00 0 174982 7/27/2021
10978 EVERETT ALSTON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167268 0 2022 4 INV P 908.62 22502465 10/15/2021 #017020495 Unclaimed Property 9/17/2021
5196 EVERETT F PATRICK 100.2800.558000.00011.7030.0000.8010.030.0000 TRAVEL ‐ EMPLOYEES 187274 0 2022 9 INV P 55.76 22507762 3/11/2022 187274 Final Payment for Empl Expense claim # 2201711. 3/10/2022
2520 EVERGREEN CONSTRUCTI 305.4000.572000.22435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189555 22012012 2022 9 INV P 341,438.00 22508201 4/1/2022 001 PAY APP 001 2/1/2022
2520 EVERGREEN CONSTRUCTI 305.4000.572000.22435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 195259 22014120 2022 11 INV P 565,710.00 22508554 5/6/2022 002 PAY APP 002 DATED 3/31/22 DUNWOODY CHAMBLEE ES 3/1/2022
8872 EVERYDAY SPEECH LLC 404.1000.553200.05021.7950.2824.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 190866 22009445 2022 10 INV P 44,368.60 623 4/15/2022 #021715 Web‐Based Subscription 2/15/2022
9999 EWING IRRIGATION PRD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171859 0 2022 3 INV P 23.90 0 171859 9/27/2021
1054 EXACT TIMING 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 196650 22015170 2022 11 INV P 2,925.00 1490 5/20/2022 #03192022 Timing for DCSD Middle School 3/28/2022
1054 EXACT TIMING 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 196651 22015171 2022 11 INV P 200.00 1490 5/20/2022 #0319LITH Lithonia MS Boys & Girls Track 3/29/2022
1054 EXACT TIMING 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 196652 22015172 2022 11 INV P 2,075.00 1490 5/20/2022 #03232022 DCSD JV Track Co Meet 3/29/2022
Page 120 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1054 EXACT TIMING 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 196653 22015173 2022 11 INV P 175.00 1490 5/20/2022 #04162022 APS v DCSD Middle School Track 3/29/2022
1054 EXACT TIMING 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 196653 22015173 2022 11 INV P 2,100.00 1490 5/20/2022 #04162022 APS v DCSD Middle School Track 3/29/2022
1054 EXACT TIMING 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 196654 22015176 2022 11 INV P 2,925.00 1490 5/20/2022 #03262022 DCSD Varsity County Tract Meet 3/29/2022
9999 EXEMPLARS 100.1000.561600.00011.4840.1021.0173.121.0000 EXPENDABLE COMPUTER EQUIPMENT 193317 0 2022 9 INV P 75.00 0 193317 3/27/2022
461 EXEMPLARS, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 168798 22002762 2022 4 INV P 5,899.20 22502671 10/22/2021 11533 Exemplar online subscription 9/16/2021
461 EXEMPLARS, INC. 402.1000.553200.40024.2120.1750.3057.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168229 22003394 2022 4 INV P 1,045.00 22502671 10/22/2021 11557 TITLE 1 SOFTWARE 10/1/2021
461 EXEMPLARS, INC. 402.1000.553200.40024.2360.1750.5059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174199 22004565 2022 6 INV P 770.00 22504247 12/3/2021 11602 Software‐Title I Funds 10/28/2021
461 EXEMPLARS, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 179988 22003983 2022 7 INV P 1,400.00 22505854 1/28/2022 11700 Exemplar Online Sessions 1/5/2022
461 EXEMPLARS, INC. 589.2210.561200.54421.1130.9990.3050.090.0000 COMPUTER SOFTWARE 185691 22007289 2022 8 INV P 671.00 22507492 3/4/2022 11639 School ‐ ASEDP 12/10/2021
461 EXEMPLARS, INC. 402.1000.553200.40024.2200.1750.5058.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 184224 22009601 2022 8 INV P 1,100.00 22507307 2/25/2022 11756 Title I Web Subscription/licen 2/15/2022
4040 EXPLORELEARNING 402.1000.553200.03124.6210.1770.0810.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 160166 22000177 2022 2 INV P 4,650.00 22500605 8/13/2021 4019790 TITLE I SOFTWARE LICENSE 7/20/2021
4040 EXPLORELEARNING 402.1000.553200.40024.5190.1750.0172.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166201 22003498 2022 3 INV P 7,750.00 22502002 9/30/2021 4352382 TITLE I SOFTWARE 9/28/2021
4040 EXPLORELEARNING 100.1000.553200.00011.5930.1041.1070.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 169487 22004432 2022 4 INV P 6,995.00 22503136 10/29/2021 4489817 Science Software 10/25/2021
4040 EXPLORELEARNING 402.1000.553200.40024.5730.1750.0897.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169488 22004436 2022 4 INV P 3,930.00 22503136 10/29/2021 4489816 Title 1 ‐ Software 10/25/2021
4040 EXPLORELEARNING 402.1000.553200.40024.5490.1750.0797.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168589 22004581 2022 4 INV P 10,950.00 22502672 10/22/2021 4467564 Title I Explore Learning Gizmos software 10/20/2021
4040 EXPLORELEARNING 402.1000.553200.40024.5790.1750.0397.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170020 22005061 2022 4 INV P 6,975.00 22503367 11/4/2021 4503712 Title 1: Software Explore Learning Gizmo's 10/28/2021
4040 EXPLORELEARNING 402.1000.553200.40024.1600.1750.1103.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170393 22004447 2022 5 INV P 3,295.00 22503367 11/4/2021 4489843 Title1 Software 10/25/2021
4040 EXPLORELEARNING 100.1000.564000.00011.5350.1041.5055.121.0000 DIGITAL/ELECTRONIC TEXTBOOKS 170409 22005060 2022 5 INV P 6,995.00 22503367 11/4/2021 4499146 Gizmos‐Science Dept‐AP Harris 10/27/2021
4040 EXPLORELEARNING 402.1000.553200.40024.5760.1750.5067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170702 22005109 2022 5 INV P 1,965.00 22503367 11/4/2021 4519786 Title 1 Explore Learning Softw 11/1/2021
4040 EXPLORELEARNING 402.1000.553200.40024.1470.1750.1053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172354 22005200 2022 5 INV P 3,295.00 22503835 11/19/2021 4559671 FY22 Title 1 Explore Learning 11/9/2021
4040 EXPLORELEARNING 402.1000.553200.40024.1460.1750.4052.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170829 22005201 2022 5 INV P 3,295.00 22503367 11/4/2021 4525600 Title 1: Reflex Math 11/2/2021
4040 EXPLORELEARNING 402.1000.553200.40024.5550.1750.3060.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171537 22005446 2022 5 INV P 6,995.00 22503595 11/12/2021 4559664 TITLE 1 SCIENCE SUBSCRIPTION 11/9/2021
4040 EXPLORELEARNING 402.1000.553200.40024.1330.1750.4051.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173473 22005833 2022 5 INV P 3,295.00 22504248 12/3/2021 4598386 Title I Software License 11/17/2021
4040 EXPLORELEARNING 402.1000.553200.40024.5730.1750.0897.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179866 22004436 2022 7 INV P 4,512.50 22505577 1/21/2022 4587653 Title 1 ‐ Software 11/15/2021
4040 EXPLORELEARNING 402.1000.553200.40024.2360.1750.5059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178877 22004652 2022 7 INV P 3,295.00 22505311 1/14/2022 4489846 Software‐Title I Funds 10/25/2021
4040 EXPLORELEARNING 402.1000.553200.40024.5840.1750.0401.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179993 22007628 2022 7 INV P 2,533.33 22505855 1/28/2022 4869701 Title 1 Software 1/19/2022
4040 EXPLORELEARNING 402.1000.553200.40024.5250.1750.4053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 189648 22011567 2022 9 INV P 6,995.00 442 4/1/2022 5157975 Title 1 ‐ Software 3/25/2022
11362 EXPLORER SYSTEMS 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 198031 22014745 2022 11 INV P 3,200.00 1691 5/26/2022 206075 Program used for FSC ticketing and scheduling 2/28/2022
11362 EXPLORER SYSTEMS 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 198030 22014745 2022 11 INV P 3,400.00 1691 5/26/2022 206183 Program used for FSC ticketing and scheduling 5/16/2022
649 EXPRESSIONS IN MOTIO 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 179039 22002582 2022 7 INV P 2,100.00 22505578 1/21/2022 22002582 LIVSEY ES ASEDP INSTRUCTIONAL VENDORS 1/14/2022
2545 EXTRA SPACE MANAGEME 100.1000.544200.40111.7930.1041.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 156737 22000084 2022 1 INV P 2,612.60 22500065 7/16/2021 8179 IT Storage Units for Repair Pa 7/8/2021
2545 EXTRA SPACE MANAGEME 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 158712 22000593 2022 2 INV P 2,767.00 22500445 8/6/2021 #8179 IT Storage Units for Repair Pa 7/8/2021
2545 EXTRA SPACE MANAGEME 100.1000.544200.40111.7930.1041.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 160271 22001086 2022 2 INV P 553.40 22500817 8/20/2021 8179A Parts and Supplies Storage 8/11/2021
2545 EXTRA SPACE MANAGEME 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 162161 22001911 2022 2 INV P 2,740.00 22501182 9/3/2021 8179B I T Repair Parts and Project S 8/26/2021
2545 EXTRA SPACE MANAGEME 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 163843 22002887 2022 3 INV P 580.40 22501485 9/16/2021 #8179A I T Repair Parts and Project S 9/9/2021
2545 EXTRA SPACE MANAGEME 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 165203 22003487 2022 3 INV P 8,301.00 22501763 9/24/2021 #8179B IT Repair Parts and Supplies Storage 9/16/2021
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 177468 22007959 2022 7 INV P 8,301.00 22505130 1/7/2022 8179C IT Repair Parts and Supplies S 12/6/2021
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 185976 22010841 2022 8 INV P 9,174.40 22507493 3/4/2022 3677117 IT Repair Parts and Supplies Storage 2/24/2022
9999 EXXONMOBIL 48080105 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 168912 0 2022 2 INV P 33.79 0 168912 8/27/2021
9999 EXXONMOBIL 48147862 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 176202 0 2022 4 INV P 48.60 0 176202 10/27/2021
10908 EZER COUNSELING 100.1000.530000.00011.7250.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 188111 22010604 2022 9 INV P 4,000.00 130 3/18/2022 1 Professional Services 3/7/2022
1389 EZRA M THOMPSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195189 0 2022 10 INV P 91.00 22508555 5/6/2022 195189 Final Payment for Empl Expense claim # 2201585. 5/5/2022
8825 F.H. PASCHEN. S.N. 305.4000.572000.11235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 160986 22001155 2022 2 INV P 117,432.00 22500818 8/20/2021 1807‐002‐03 SPLOST ‐ FENCE INSTALL GRP B 11235 # 1807‐002‐03 7/8/2021
8825 F.H. PASCHEN. S.N. 305.4000.572000.11335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161977 22001675 2022 2 INV P 94,455.00 22501008 8/27/2021 1807‐003‐02RV SPLOST ‐ FENCE INSTALL GRP C 11335 # 1807‐003‐02RV 7/8/2021
8825 F.H. PASCHEN. S.N. 305.4000.572000.11335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162566 22002247 2022 3 INV P 69,840.00 22501183 9/3/2021 1807‐003‐03 Splost ‐ Fence Installation Group C #1807‐003‐03 8/4/2021
8825 F.H. PASCHEN. S.N. 305.4000.572000.11235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162568 22002248 2022 3 INV P 138,690.00 22501183 9/3/2021 1807‐002‐04 Splost ‐ Fence Installation Group B #1807‐002‐04 8/4/2021
8825 F.H. PASCHEN. S.N. 305.4000.572000.11335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 166651 22004043 2022 4 INV P 49,590.00 22502239 10/8/2021 1807‐003‐04 SPLOST ‐ FENCE INSTALL GRP C 11335 # 1807‐003‐04 9/9/2021
8825 F.H. PASCHEN. S.N. 305.4000.572000.11235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 166653 22004044 2022 4 INV P 21,618.00 22502239 10/8/2021 1807‐002‐05 SPLOST ‐ FENCE INSTALL GRP B 11235 # 1807‐002‐05 9/9/2021
8825 F.H. PASCHEN. S.N. 305.4000.572000.11335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 169302 22004743 2022 4 INV P 55,989.00 22503137 10/29/2021 1807‐003‐05 SPLOST ‐ FENCE INSTALL GRP C 11335 # 1807‐003‐05 9/30/2021
8825 F.H. PASCHEN. S.N. 305.4000.572000.11235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 170299 22005065 2022 5 INV P 38,000.00 22503368 11/4/2021 1807‐002‐06 SPLOST ‐ FENCE INSTALL GRP B 11235 # 1807‐002‐06 10/15/2021
8825 F.H. PASCHEN. S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 170298 22005128 2022 5 INV P 91,807.88 22503368 11/4/2021 1807‐005‐01 Splost ‐ Pavement Upgrades ‐Pay App 1 9/23/2021
8825 F.H. PASCHEN. S.N. 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 172367 22006005 2022 5 INV P 9,569.16 22503836 11/19/2021 1806‐051‐01 Engineer Report‐ Miller Grove HS 10/5/2021
8825 F.H. PASCHEN. S.N. 305.4000.572000.11335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175976 22007482 2022 6 INV P 60,044.00 22504779 12/17/2021 1807‐003‐06 SPLOST ‐ FENCE INSTALL GRP C 11335 # 1807‐003‐06 11/18/2021
8825 F.H. PASCHEN. S.N. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 192267 22000320 2022 10 INV P 19,361.84 22508398 4/22/2022 00002 PURCHASE ORDER REQUEST MILLER GROVE HS 4/5/2022
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.3440.1750.0272.030.2021 PURCHASED PROF/TECH SERVICES 158702 21007384 2022 2 INV P 1,800.00 22500446 8/6/2021 21007384 PROFESSIONAL DEVELOPMENT 7/27/2021
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.3440.1750.0272.030.2022 PURCHASED PROF/TECH SERVICES 182877 22008575 2022 8 INV P 1,800.00 22506305 2/11/2022 22008575 Title I PROFESSIONAL DEVELOPME 2/8/2022
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.1480.1750.0275.030.2022 PURCHASED PROF/TECH SERVICES 194538 22012232 2022 10 INV P 1,800.00 1142 5/6/2022 20222 PL Contracted Service 4/3/2022
2201 FABIAN BOWMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177242 0 2022 6 INV P 81.00 22505050 12/23/2021 177242 Final Payment for Empl Expense claim # 2200374. 12/22/2021
621 FACTS ON FILE, INC 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 170163 0 2022 3 INV P 1,771.57 0 170163 Supplies ‐Media 9/27/2021
621 FACTS ON FILE, INC 100.2220.561000.00911.5780.1310.0497.123.0000 SUPPLIES 173676 0 2022 4 INV P 800.07 0 173676 10/27/2021
621 FACTS ON FILE, INC 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 177176 0 2022 5 INV P 539.10 0 177176 11/27/2021
Page 121 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
621 FACTS ON FILE, INC 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 182428 0 2022 6 INV P 1,725.57 0 182428 12/27/2021
621 FACTS ON FILE, INC 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 183395 0 2022 6 INV P 539.40 0 183395 12/27/2021
621 FACTS ON FILE, INC 100.2220.561000.00911.1380.1310.0191.125.0000 SUPPLIES 182243 0 2022 6 INV P 661.44 0 182243 12/27/2021
621 FACTS ON FILE, INC 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 185066 0 2022 7 INV P 1,636.54 0 185066 1/27/2022
9999 FAIRFIELD INN & SUIT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190779 0 2022 7 INV P 231.65 0 190779 1/27/2022
9999 FAIRFIELD INN & SUIT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190780 0 2022 7 INV P 231.65 0 190780 1/27/2022
9999 FAIRFIELD INN & SUIT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190781 0 2022 7 INV P 231.65 0 190781 1/27/2022
9999 FAIRFIELD INN & SUIT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 192944 0 2022 8 INV P ‐151.42 0 192944 2/27/2022
9999 FAIRFIELD INN ATHENS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 193962 0 2022 9 INV P 112.00 0 193962 3/27/2022
4043 FAMILY CAREER & COMM 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 163292 22001500 2022 3 INV P 6,000.00 22501385 9/9/2021 108411 Dues and Fees 8/2/2021
9999 FAMU CAREER CENTER 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 191760 0 2022 8 INV P 100.00 0 191760 2/27/2022
636 FARIA SYSTEMS, INC. 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178472 22004457 2022 7 INV P 2,121.00 22505312 1/14/2022 INV‐15523 Subscriptions 10/20/2021
636 FARIA SYSTEMS, INC. 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178474 22004457 2022 7 INV P 1,953.00 22505312 1/14/2022 INV‐15524 Subscriptions 10/20/2021
2850 FARM BURGER 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 196150 22013254 2022 11 INV P 180.55 22508660 5/13/2022 DC031722 INVOICE NO. DC031722 ‐ Farm Bu 3/14/2022
2766 FARMER OIL INC 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 160420 22001068 2022 2 INV P 25.00 22500819 8/20/2021 P50310 Oil and Anti‐ freeze 7/20/2021
2766 FARMER OIL INC 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 164675 22003319 2022 3 INV P 25.00 22501764 9/24/2021 P51929 368 Gallons Oil 9/15/2021
2766 FARMER OIL INC 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 171404 22005528 2022 5 INV P 25.00 22503596 11/12/2021 P47595 Farmer Oil, Inc 10/14/2021
2766 FARMER OIL INC 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181103 22007238 2022 7 INV P 25.00 22505856 1/28/2022 P54053 Removal of Water, Oil and Anti 11/9/2021
2766 FARMER OIL INC 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 186815 22010805 2022 9 INV P 25.00 22507763 3/11/2022 P55693 FARMER OIL 1/31/2022
2766 FARMER OIL INC 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197218 22015012 2022 11 INV P 41.00 1491 5/20/2022 58664 Farmer Oil removal of non‐haza 4/28/2022
6466 FASTENAL COMPANY 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 195666 22010224 2022 11 INV P 23.00 1310 5/13/2022 GAGOV3053 Custodian Supplies 3/31/2022
6466 FASTENAL COMPANY 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 195930 22010853 2022 11 INV P 8,000.00 1310 5/13/2022 GAGOV3033 WAREHOUSE ‐ CARES ACT ‐ SM 3‐PLY DISPOSAL MASKS 3/28/2022
11261 FASTSIGNS #43001 305.4000.572000.22235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 183934 22009610 2022 8 INV P 159.60 22507088 2/22/2022 2246‐72552 PURCHASE ORDER REQUEST DORAVIL 2/10/2022
11261 FASTSIGNS #43001 304.4000.572000.50734.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 191327 22011754 2022 10 INV P 317.80 624 4/15/2022 2246‐72624 PURCHASE ORDER REQUEST PLEASAN 4/6/2022
11261 FASTSIGNS #43001 304.4000.573000.50734.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 191324 22012267 2022 10 INV P 469.14 624 4/15/2022 2246‐72656 PURCHASE ORDER REQUEST PLEASAN 4/6/2022
9999 Fatoumata Bah 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183126 0 2022 8 INV P 51.35 22507569 3/4/2022 SRR‐9187166 / 923348 2/10/2022
9999 FBI NATIONAL ACADEMY 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 187403 0 2022 5 INV P 1,400.00 0 187403 11/27/2021
4046 FEDEX 100.2210.561000.67711.7600.9990.0308.070.0000 SUPPLIES 156704 22000089 2022 1 INV P 12.64 22500066 7/16/2021 7‐389‐40380 FedEx Shipping 6/1/2021
4046 FEDEX 100.1000.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 159514 22000672 2022 2 INV P 5.47 22500606 8/13/2021 7‐367‐14850 FEDEX GROUND SERVICES FOR IT 5/11/2021
4046 FEDEX 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 159514 22000672 2022 2 INV P 7.00 22500606 8/13/2021 7‐367‐14850 FEDEX GROUND SERVICES FOR IT 5/11/2021
4046 FEDEX 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 159511 22000672 2022 2 INV P 8.39 22500606 8/13/2021 7‐426‐70190 FEDEX GROUND SERVICES FOR IT 7/6/2021
4046 FEDEX 100.1000.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 159511 22000672 2022 2 INV P 21.37 22500606 8/13/2021 7‐426‐70190 FEDEX GROUND SERVICES FOR IT 7/6/2021
4046 FEDEX 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 163689 22002739 2022 3 INV P 16.35 22501544 9/17/2021 7‐463‐73587 FedEx Shipping for Technology 8/10/2021
4046 FEDEX 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 171282 22005899 2022 5 INV P 30.68 22503597 11/12/2021 7‐545‐07510 FedEx 10/26/2021
4046 FEDEX 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 171705 22006226 2022 5 INV P 9.19 22503837 11/19/2021 7‐515‐04255 FedEx 9/28/2021
4046 FEDEX 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 171706 22006226 2022 5 INV P 34.21 22503837 11/19/2021 7‐529‐10807 FedEx 10/12/2021
4046 FEDEX 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 181704 22009477 2022 8 INV P 15.55 22506068 2/4/2022 7‐633‐22691 FedEx 1/18/2022
4046 FEDEX 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 190879 22012768 2022 10 INV P 260.00 625 4/15/2022 5585365553 FedEx 3/15/2022
1987 FELECIA D HEATH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 165208 0 2022 3 INV P 120.96 22501765 9/24/2021 165208 Final Payment for Empl Expense claim # 2200222. 9/23/2021
1987 FELECIA D HEATH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 172888 0 2022 5 INV P 80.64 22503838 11/19/2021 172888 Final Payment for Empl Expense claim # 2200650. 11/18/2021
1987 FELECIA D HEATH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 181020 0 2022 7 INV P 20.16 22505857 1/28/2022 181020 Final Payment for Empl Expense claim # 2100052. 1/27/2022
1987 FELECIA D HEATH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 181024 0 2022 7 INV P 140.28 22505857 1/28/2022 181024 Final Payment for Empl Expense claim # 2200904. 1/27/2022
1987 FELECIA D HEATH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 183217 0 2022 8 INV P 62.16 22506306 2/11/2022 183217 Final Payment for Empl Expense claim # 2201527. 2/10/2022
8140 FELECIA JONES WEAVER 448.2100.581000.30521.7370.4190.8010.090.2022 DUES AND FEES 194001 0 2022 10 INV P 409.00 22508471 4/29/2022 194001 Final Payment for Empl Expense claim # 2201664. 4/28/2022
9379 FELICIA D. WYNTER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167115 0 2022 4 INV P 272.21 22502466 10/15/2021 #007002166 Unclaimed Property 9/17/2021
8279 FELICIA J HANNON‐WHI 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 168752 0 2022 4 INV P 63.28 22502673 10/22/2021 168752 Final Payment for Empl Expense claim # 2200388. 10/21/2021
8279 FELICIA J HANNON‐WHI 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 168756 0 2022 4 INV P 69.44 22502673 10/22/2021 168756 Final Payment for Empl Expense claim # 2200402. 10/21/2021
9999 FERGUSON ENT 058 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163109 0 2022 1 INV P 89.91 0 163109 7/27/2021
9999 FERGUSON ENT 058 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163122 0 2022 1 INV P 188.26 0 163122 7/27/2021
9999 FERGUSON ENT 058 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163125 0 2022 1 INV P 135.77 0 163125 7/27/2021
9999 FERGUSON ENT 058 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167612 0 2022 2 INV P 53.21 0 167612 8/27/2021
9999 FERGUSON ENT 058 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184762 0 2022 6 INV P 149.59 0 184762 12/27/2021
9999 FERGUSON ENT 058 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184834 0 2022 6 INV P 140.80 0 184834 12/27/2021
9999 FERGUSON ENT 107 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168113 0 2022 2 INV P 71.46 0 168113 8/27/2021
9999 FERGUSON ENT 1334 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180266 0 2022 5 INV P 585.12 0 180266 11/27/2021
945 FERGUSON ENTERPRISES 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 159990 22000745 2022 2 INV P 1,325.00 22500607 8/13/2021 5659721 Sam Moss ‐ Water Fountain 12/1/2020
945 FERGUSON ENTERPRISES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192472 0 2022 7 INV P 456.76 0 192472 1/27/2022
9999 Fernbank ES 589.1000.561099.73221.1900.9990.2056.090.0000 SURPLUS 171643 0 2022 5 INV P 2,500.00 22503982 11/19/2021 ASEDPfy21‐45 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
11307 FERNBANK MUSEUM 100.1000.581000.00011.6600.0000.6010.035.0000 DUES AND FEES 186813 22010973 2022 9 INV P 315.00 22507764 3/11/2022 12616590 STT Fernbank Forest Access Spr 2/10/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 156719 21002029 2022 1 INV P 4,883.42 22500067 7/16/2021 6.25 thru 6.30.21 Propane Fuel 7/6/2021
773 FERRELLGAS LP 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 159533 22000820 2022 2 INV P 2,504.76 22500608 8/13/2021 7.4.21 thru 7.25.21 FERRELLGAS PROPANE MOTOR FUEL 7/30/2021
Page 122 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 163688 22002834 2022 3 INV P 101,661.73 22501545 9/17/2021 8.1.21 THRU 8.29.21 Propane Fuel 8/30/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 167352 22004245 2022 4 INV P 30,837.93 22502467 10/15/2021 9.7.21‐10.3.21 Propane Fuel 10/5/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 167358 22004246 2022 4 INV P 19,716.30 22502467 10/15/2021 1116902060 Propane Fuel 9/29/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 167359 22004246 2022 4 INV P 20,797.40 22502467 10/15/2021 1116967730 Propane Fuel 10/2/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 167353 22004247 2022 4 INV P 16,917.30 22502467 10/15/2021 1116771212 Propane Fuel Transport 9/17/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 167354 22004247 2022 4 INV P 17,184.64 22502467 10/15/2021 1116816947 Propane Fuel Transport 9/17/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 167355 22004247 2022 4 INV P 20,499.00 22502467 10/15/2021 1116866186 Propane Fuel Transport 9/22/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 167555 22004360 2022 4 INV P 50,683.00 22502467 10/15/2021 1116853260 Purchase of Propane Tank for fuel. 9/27/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 168790 22004653 2022 4 INV P 47,460.37 22502674 10/22/2021 8.3.21 thru 9.7.21 Propane Fuel Transport 9/9/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 175919 22007343 2022 6 INV P 30,875.40 22504780 12/17/2021 10.5.21‐10.15.21 Propane Fuel. 10/19/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 176038 22007430 2022 6 INV P 82,247.07 22504780 12/17/2021 10.2821 thru11.14.21 Propane Fuel 10/28/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 175921 22007431 2022 6 INV P 55,996.76 22504780 12/17/2021 10.19‐10.26.21 Propane Fuel 11/2/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 177141 22007554 2022 6 INV P 52,971.71 22505131 1/7/2022 11.16.21thru11.30.21 Fuel for Buses Contract #99999‐SPD‐0000130 12/2/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 180461 22008823 2022 7 INV P 19,168.37 22505858 1/28/2022 1117592359 Propane Fuel Ferrellgas 12/7/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181677 22009420 2022 8 INV P 19,136.92 22506069 2/4/2022 1117449576 Propane Fuel 11/30/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181676 22009420 2022 8 INV P 2,041.68 22506069 2/4/2022 1117562481 Propane Fuel 11/30/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181675 22009420 2022 8 INV P 840.92 22506069 2/4/2022 1117562835 Propane Fuel 11/30/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181673 22009420 2022 8 INV P 493.32 22506069 2/4/2022 1117562850 Propane Fuel 11/30/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181977 22009420 2022 8 INV P 540.68 22506069 2/4/2022 1117646741 Propane Fuel 12/2/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181979 22009420 2022 8 INV P 1,731.78 22506069 2/4/2022 1117646723 Propane Fuel 12/3/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181883 22009420 2022 8 INV P 1,133.18 22506069 2/4/2022 1117625432 Propane Fuel 12/5/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181884 22009420 2022 8 INV P 703.69 22506069 2/4/2022 1117625433 Propane Fuel 12/5/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181882 22009420 2022 8 INV P 1,824.24 22506069 2/4/2022 11177625428 Propane Fuel 12/5/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181981 22009420 2022 8 INV P 1,486.08 22506069 2/4/2022 1117646715 Propane Fuel 12/7/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181976 22009420 2022 8 INV P 1,645.98 22506069 2/4/2022 1117706255 Propane Fuel 12/12/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181973 22009420 2022 8 INV P 844.53 22506069 2/4/2022 1117706263 Propane Fuel 12/12/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181975 22009420 2022 8 INV P 457.56 22506069 2/4/2022 1117706267 Propane Fuel 12/12/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181679 22009420 2022 8 INV P 17,642.45 22506069 2/4/2022 1117639649 Propane Fuel 12/14/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181969 22009420 2022 8 INV P 1,225.46 22506069 2/4/2022 1117755119 Propane Fuel 12/16/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181970 22009420 2022 8 INV P 804.74 22506069 2/4/2022 1117755120 Propane Fuel 12/16/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181971 22009420 2022 8 INV P 748.35 22506069 2/4/2022 1117755134 Propane Fuel 12/16/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181678 22009420 2022 8 INV P 18,457.49 22506069 2/4/2022 1117720136 Propane Fuel 12/17/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181936 22009420 2022 8 INV P 1,749.20 22506069 2/4/2022 1117789573 Propane Fuel 12/19/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181938 22009420 2022 8 INV P 744.35 22506069 2/4/2022 1117789577 Propane Fuel 12/19/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181941 22009420 2022 8 INV P 554.72 22506069 2/4/2022 1117789578 Propane Fuel 12/19/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181680 22009420 2022 8 INV P 18,566.00 22506069 2/4/2022 1117784429 Propane Fuel 12/22/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 181795 22009420 2022 8 INV P 18,582.95 22506069 2/4/2022 1118092955 Propane Fuel 1/18/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184115 22009420 2022 8 INV P 19,685.00 22507089 2/22/2022 1118203231 Propane Fuel 1/28/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184116 22009420 2022 8 INV P 2,024.54 22507089 2/22/2022 1118329990 Propane Fuel 1/30/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184117 22009420 2022 8 INV P 1,553.98 22507089 2/22/2022 1118329999 Propane Fuel 1/30/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184118 22009420 2022 8 INV P 573.25 22507089 2/22/2022 1118330005 Propane Fuel 1/30/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184338 22009420 2022 8 INV P 19,827.00 22507308 2/25/2022 1118247919 Propane Fuel 2/1/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184340 22009420 2022 8 INV P 747.94 22507308 2/25/2022 1118355759 Propane Fuel 2/1/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184343 22009420 2022 8 INV P 2,047.76 22507308 2/25/2022 1118355768 Propane Fuel 2/1/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184345 22009420 2022 8 INV P 757.42 22507308 2/25/2022 1118355776 Propane Fuel 2/1/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184347 22009420 2022 8 INV P 20,966.40 22507308 2/25/2022 1118321476 Propane Fuel 2/3/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184352 22009420 2022 8 INV P 2,065.76 22507308 2/25/2022 1118390943 Propane Fuel 2/3/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184356 22009420 2022 8 INV P 938.89 22507308 2/25/2022 1118390947 Propane Fuel 2/3/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184357 22009420 2022 8 INV P 295.66 22507308 2/25/2022 1118390952 Propane Fuel 2/3/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184359 22009420 2022 8 INV P 1,885.93 22507308 2/25/2022 1118426392 Propane Fuel 2/6/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184361 22009420 2022 8 INV P 1,034.29 22507308 2/25/2022 1118426397 Propane Fuel 2/6/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184362 22009420 2022 8 INV P 391.19 22507308 2/25/2022 1118426413 Propane Fuel 2/6/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184119 22009420 2022 8 INV P 3,164.99 22507089 2/22/2022 1118447340 Propane Fuel 2/8/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184120 22009420 2022 8 INV P 246.27 22507089 2/22/2022 1118447345 Propane Fuel 2/8/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184123 22009420 2022 8 INV P 505.60 22507089 2/22/2022 1118447348 Propane Fuel 2/8/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184124 22009420 2022 8 INV P 20,525.00 22507089 2/22/2022 1118417071 Propane Fuel 2/9/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184126 22009420 2022 8 INV P 417.18 22507089 2/22/2022 1118482452 Propane Fuel 2/10/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184128 22009420 2022 8 INV P 2,016.56 22507089 2/22/2022 1118482456 Propane Fuel 2/10/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184129 22009420 2022 8 INV P 1,319.08 22507089 2/22/2022 1118482459 Propane Fuel 2/10/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187224 22009420 2022 9 INV P 2,174.72 22507765 3/11/2022 1118666865 Propane Fuel 2/4/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187200 22009420 2022 9 INV P 395.64 22507765 3/11/2022 1118541237 Propane Fuel 2/15/2022
Page 123 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187193 22009420 2022 9 INV P 2,019.84 22507765 3/11/2022 1118541240 Propane Fuel 2/15/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187187 22009420 2022 9 INV P 986.44 22507765 3/11/2022 1118541244 Propane Fuel 2/15/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187184 22009420 2022 9 INV P 20,563.20 22507765 3/11/2022 1118508264 Propane Fuel 2/16/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187207 22009420 2022 9 INV P 553.68 22507765 3/11/2022 1118608012 Propane Fuel 2/20/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187202 22009420 2022 9 INV P 2,004.38 22507765 3/11/2022 1118608017 Propane Fuel 2/20/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187205 22009420 2022 9 INV P 1,867.51 22507765 3/11/2022 1118608022 Propane Fuel 2/20/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187210 22009420 2022 9 INV P 2,191.19 22507765 3/11/2022 1118632423 031022 2/22/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187214 22009420 2022 9 INV P 6.73 22507765 3/11/2022 1118632431 Propane Fuel 2/22/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187218 22009420 2022 9 INV P 450.97 22507765 3/11/2022 1118632449 Propane Fuel 2/22/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187227 22009420 2022 9 INV P 1,141.46 22507765 3/11/2022 1118666858 Propane Fuel 2/24/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187221 22009420 2022 9 INV P 295.49 22507765 3/11/2022 1118666868 Propane Fuel 2/24/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187978 22009420 2022 9 INV P 20,795.00 131 3/18/2022 1118569125 Propane Fuel 2/25/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187991 22009420 2022 9 INV P 330.21 131 3/18/2022 1118704053 Propane Fuel 2/27/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187994 22009420 2022 9 INV P 1,367.35 131 3/18/2022 1118704054 Propane Fuel 2/27/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187992 22009420 2022 9 INV P 1,879.54 131 3/18/2022 1118704055 Propane Fuel 2/27/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187984 22009420 2022 9 INV P 19,954.50 131 3/18/2022 1118694802 Propane Fuel 3/1/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187996 22009420 2022 9 INV P 1,575.99 131 3/18/2022 1118761956 Propane Fuel 3/3/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187990 22009420 2022 9 INV P 488.71 131 3/18/2022 1118761966 Propane Fuel 3/3/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 188004 22009420 2022 9 INV P 668.79 131 3/18/2022 1118792255 Propane Fuel 3/6/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187997 22009420 2022 9 INV P 2,050.68 131 3/18/2022 1118792260 Propane Fuel 3/6/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187999 22009420 2022 9 INV P 1,062.73 131 3/18/2022 1118792264 Propane Fuel 3/6/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 188012 22009420 2022 9 INV P 2,274.64 131 3/18/2022 1118811767 Propane Fuel 3/8/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 188007 22009420 2022 9 INV P 1,546.19 131 3/18/2022 1118811775 Propane Fuel 3/8/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 188010 22009420 2022 9 INV P 580.03 131 3/18/2022 1118811779 Propane Fuel 3/8/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187982 22009420 2022 9 INV P 21,081.39 131 3/18/2022 1118774759 Propane Fuel 3/11/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 187980 22009420 2022 9 INV P 21,628.80 131 3/18/2022 1118842559 Propane Fuel 3/12/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 188014 22009420 2022 9 INV P 660.31 131 3/18/2022 1118879252 Propane Fuel 3/13/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 188019 22009420 2022 9 INV P 2,162.70 131 3/18/2022 1118879256 Propane Fuel 3/13/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 188016 22009420 2022 9 INV P 2,123.83 131 3/18/2022 1118879257 Propane Fuel 3/13/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 194222 22009420 2022 10 INV P 1,703.73 1143 5/6/2022 1117724690 Propane Fuel 12/14/2021
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 194224 22009420 2022 10 INV P 1,525.87 1143 5/6/2022 1118099947 Propane Fuel 1/13/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 194225 22009420 2022 10 INV P 474.72 1143 5/6/2022 1118099955 Propane Fuel 1/13/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 194223 22009420 2022 10 INV P 4,199.00 1143 5/6/2022 1118110992 Propane Fuel 1/13/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 194226 22009420 2022 10 INV P 877.40 1143 5/6/2022 1118134977 Propane Fuel 1/16/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 194227 22009420 2022 10 INV P 283.65 1143 5/6/2022 1118231267 Propane Fuel 1/23/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190619 22009420 2022 10 INV P 3,198.16 626 4/15/2022 1118898961 Propane Fuel 3/15/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190658 22009420 2022 10 INV P 255.47 626 4/15/2022 1118898969 Propane Fuel 3/15/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190623 22009420 2022 10 INV P 574.88 626 4/15/2022 1118898976 Propane Fuel 3/15/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190624 22009420 2022 10 INV P 2,105.15 626 4/15/2022 1118963137 Propane Fuel 3/20/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190627 22009420 2022 10 INV P 1,880.45 626 4/15/2022 1118963139 Propane Fuel 3/20/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190630 22009420 2022 10 INV P 515.46 626 4/15/2022 1118963140 Propane Fuel 3/20/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190616 22009420 2022 10 INV P 21,543.36 626 4/15/2022 1118927622 Propane Fuel 3/22/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190631 22009420 2022 10 INV P 2,125.20 626 4/15/2022 1118981351 Propane Fuel 3/22/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190632 22009420 2022 10 INV P 1,176.83 626 4/15/2022 1118981358 Propane Fuel 3/22/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190633 22009420 2022 10 INV P 402.20 626 4/15/2022 1118981362 Propane Fuel 3/22/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190618 22009420 2022 10 INV P 19,704.60 626 4/15/2022 1118992675 Propane Fuel 3/26/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190634 22009420 2022 10 INV P 2,119.56 626 4/15/2022 1119043389 Propane Fuel 3/27/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190635 22009420 2022 10 INV P 1,559.81 626 4/15/2022 1119043390 Propane Fuel 3/27/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 190636 22009420 2022 10 INV P 511.81 626 4/15/2022 1119043392 Propane Fuel 3/27/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 191733 22009420 2022 10 INV P 20,132.10 845 4/22/2022 1119041964 Propane Fuel 3/31/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 191739 22009420 2022 10 INV P 2,127.66 845 4/22/2022 1119119747 Propane Fuel 4/3/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 191741 22009420 2022 10 INV P 1,971.96 845 4/22/2022 1119119748 Propane Fuel 4/3/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 191734 22009420 2022 10 INV P 508.38 845 4/22/2022 1119119749 Propane Fuel 4/3/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 191737 22009420 2022 10 INV P 19,943.21 845 4/22/2022 1119103694 Propane Fuel 4/8/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 191742 22009420 2022 10 INV P 163.01 845 4/22/2022 1119188330 Propane Fuel 4/10/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 191732 22009420 2022 10 INV P 53.64 845 4/22/2022 1119188334 Propane Fuel 4/10/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 191740 22009420 2022 10 INV P 2,072.00 845 4/22/2022 1119207287 Propane Fuel 4/12/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 191743 22009420 2022 10 INV P 1,072.52 845 4/22/2022 1119207300 Propane Fuel 4/12/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 191731 22009420 2022 10 INV P 479.92 845 4/22/2022 1119207305 Propane Fuel 4/12/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 194637 22009420 2022 11 INV P 1,725.74 1143 5/6/2022 1118134976 Propane Fuel 1/16/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 194635 22009420 2022 11 INV P 752.99 1143 5/6/2022 1118134978 Propane Fuel 1/16/2022
Page 124 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 194631 22009420 2022 11 INV P 1,888.60 1143 5/6/2022 1118231269 Propane Fuel 1/23/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 194602 22009420 2022 11 INV P 1,179.21 1143 5/6/2022 1118231276 Propane Fuel 1/23/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 195907 22009420 2022 11 INV P 35.61 1311 5/13/2022 1119353084 Propane Fuel 4/26/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196504 22014642 2022 11 INV P 1,693.47 1492 5/20/2022 1119232935 Propane fuel for Sshool Buses 4/14/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196505 22014642 2022 11 INV P 525.34 1492 5/20/2022 1119232946 Propane fuel for Sshool Buses 4/14/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196502 22014642 2022 11 INV P 2,056.16 1492 5/20/2022 1119232951 Propane fuel for Sshool Buses 4/14/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196509 22014642 2022 11 INV P 1,956.07 1492 5/20/2022 1119258628 Propane fuel for Sshool Buses 4/17/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196512 22014642 2022 11 INV P 787.81 1492 5/20/2022 1119258630 Propane fuel for Sshool Buses 4/17/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196506 22014642 2022 11 INV P 555.51 1492 5/20/2022 1119258633 Propane fuel for Sshool Buses 4/17/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196498 22014642 2022 11 INV P 21,297.02 1492 5/20/2022 1119215096 Propane fuel for Sshool Buses 4/19/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196514 22014642 2022 11 INV P 4,176.27 1492 5/20/2022 1119276920 Propane fuel for Sshool Buses 4/19/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196513 22014642 2022 11 INV P 483.59 1492 5/20/2022 1119276938 Propane fuel for Sshool Buses 4/19/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196517 22014642 2022 11 INV P 375.48 1492 5/20/2022 1119308173 Propane fuel for Sshool Buses 4/21/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196515 22014642 2022 11 INV P 2,050.40 1492 5/20/2022 1119308186 Propane fuel for Sshool Buses 4/21/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196516 22014642 2022 11 INV P 897.11 1492 5/20/2022 1119308200 Propane fuel for Sshool Buses 4/21/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196500 22014642 2022 11 INV P 21,350.00 1492 5/20/2022 1119271914 Propane fuel for Sshool Buses 4/22/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196518 22014642 2022 11 INV P 1,866.84 1492 5/20/2022 1119334623 Propane fuel for Sshool Buses 4/24/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196521 22014642 2022 11 INV P 526.93 1492 5/20/2022 1119334625 Propane fuel for Sshool Buses 4/24/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196520 22014642 2022 11 INV P 366.59 1492 5/20/2022 1119334629 Propane fuel for Sshool Buses 4/24/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 196522 22014642 2022 11 INV P 766.07 1492 5/20/2022 1119353077 Propane fuel for Sshool Buses 4/26/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197464 22014642 2022 11 INV P 1,364.54 1692 5/26/2022 1119383382 Propane fuel for Sshool Buses 4/28/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197461 22014642 2022 11 INV P 389.21 1692 5/26/2022 1119383388 Propane fuel for Sshool Buses 4/28/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197462 22014642 2022 11 INV P 1,720.98 1692 5/26/2022 11198383372 Propane fuel for Sshool Buses 4/28/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197457 22014642 2022 11 INV P 20,113.40 1692 5/26/2022 1119347650 Propane fuel for Sshool Buses 4/29/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197466 22014642 2022 11 INV P 1,794.14 1692 5/26/2022 1119408918 Propane fuel for Sshool Buses 5/1/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197465 22014642 2022 11 INV P 683.01 1692 5/26/2022 1119408926 Propane fuel for Sshool Buses 5/1/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197467 22014642 2022 11 INV P 279.89 1692 5/26/2022 1119408931 Propane fuel for Sshool Buses 5/1/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197468 22014642 2022 11 INV P 3,505.67 1692 5/26/2022 1119423891 Propane fuel for Sshool Buses 5/3/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197469 22014642 2022 11 INV P 281.14 1692 5/26/2022 1119423899 Propane fuel for Sshool Buses 5/3/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197450 22014642 2022 11 INV P 224.19 1692 5/26/2022 1119448735 Propane fuel for Sshool Buses 5/5/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197470 22014642 2022 11 INV P 2,026.64 1692 5/26/2022 1119448746 Propane fuel for Sshool Buses 5/5/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197449 22014642 2022 11 INV P 1,058.16 1692 5/26/2022 1119448751 Propane fuel for Sshool Buses 5/5/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197453 22014642 2022 11 INV P 420.28 1692 5/26/2022 1119469807 Propane fuel for Sshool Buses 5/5/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197458 22014642 2022 11 INV P 19,279.56 1692 5/26/2022 1119392006 Propane fuel for Sshool Buses 5/6/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197459 22014642 2022 11 INV P 21,071.23 1692 5/26/2022 1119446216 Propane fuel for Sshool Buses 5/6/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197451 22014642 2022 11 INV P 2,021.83 1692 5/26/2022 1119469804 Propane fuel for Sshool Buses 5/8/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197452 22014642 2022 11 INV P 1,729.23 1692 5/26/2022 1119469805 Propane fuel for Sshool Buses 5/8/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197460 22014642 2022 11 INV P 15,978.60 1692 5/26/2022 1119492104 Propane fuel for Sshool Buses 5/13/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197456 22014642 2022 11 INV P 1,753.48 1692 5/26/2022 1119529830 Propane fuel for Sshool Buses 5/15/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197454 22014642 2022 11 INV P 422.45 1692 5/26/2022 1119529835 Propane fuel for Sshool Buses 5/15/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197455 22014642 2022 11 INV P 493.31 1692 5/26/2022 1119529842 Propane fuel for Sshool Buses 5/15/2022
10782 FIELD DAYS AND MORE 740.2800.561000.09776.9999.9990.8010.060.0000 SUPPLIES 161350 22000434 2022 2 INV P 300.00 22500933 8/27/2021 0267 Supplies for upcoming substitu 7/23/2021
9999 FILE MANAGER PRO 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 183389 0 2022 5 INV P 99.00 0 183389 11/27/2021
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192444 0 2022 7 INV P 486.96 0 192444 1/27/2022
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192445 0 2022 7 INV P 748.64 0 192445 1/27/2022
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192446 0 2022 7 INV P 809.81 0 192446 1/27/2022
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192447 0 2022 7 INV P 203.46 0 192447 1/27/2022
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192449 0 2022 7 INV P 1,371.08 0 192449 1/27/2022
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192495 0 2022 7 INV P 958.78 0 192495 1/27/2022
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192526 0 2022 7 INV P 2,969.04 0 192526 1/27/2022
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192540 0 2022 7 INV P 469.94 0 192540 1/27/2022
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192542 0 2022 7 INV P 808.30 0 192542 1/27/2022
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DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 FILTERBUY COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167797 0 2022 2 INV P 950.94 0 167797 8/27/2021
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9999 FILTERBUY.COM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162962 0 2022 1 INV P 1,108.92 0 162962 7/27/2021
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9999 FILTERBUY.COM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166940 0 2022 1 INV P 663.10 0 166940 7/27/2021
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Page 126 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
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4054 FIRE SYSTEM INC 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186816 22009775 2022 9 INV P 95.00 22507766 3/11/2022 IN00073266 Fire suppression system inspec 2/28/2022
4054 FIRE SYSTEM INC 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186817 22009775 2022 9 INV P 95.00 22507766 3/11/2022 IN00073267 Fire suppression system inspec 2/28/2022
4054 FIRE SYSTEM INC 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194217 22009776 2022 10 INV P 1,718.63 1144 5/6/2022 IN00073264 Fire system suppression system 2/28/2022
4054 FIRE SYSTEM INC 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194216 22009776 2022 10 INV P 1,543.63 1144 5/6/2022 IN00073265 Fire system suppression system 2/28/2022
4054 FIRE SYSTEM INC 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 192256 22011743 2022 10 INV P 2,600.00 846 4/22/2022 IN00074349 Replace Kidde Dual Spectrum Sy 3/31/2022
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9029 FIRST BOOK 402.1000.564200.40024.5330.1750.2055.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 163583 21011430 2022 3 INV P 495.65 22501546 9/17/2021 700434114 Title I books 7/23/2021
9029 FIRST BOOK 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 180222 0 2022 5 INV P 122.92 0 180222 11/27/2021
6542 FIRST CHOICE EDUCATI 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 195287 22013218 2022 11 INV P 46,501.14 1145 5/6/2022 2022‐38 CURRICULUM AND INSTRUCTION BOOKS 5/5/2022
211 FISHER SCIENTIFIC CO 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 183885 22008354 2022 8 INV P 96.48 22507090 2/22/2022 8873421 GF ‐ Science ‐ Wagner ‐ DNA 1/28/2022
211 FISHER SCIENTIFIC CO 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 190513 22008187 2022 10 INV P 649.90 22508292 4/15/2022 1086729 GF ‐ Science ‐ Wagner/Dr Z ‐ F 3/24/2022
2775 FIVE9 INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 156731 21002209 2022 1 INV P 1,080.09 22500068 7/16/2021 INV00403036 Online Registration Call Center (19‐20/20‐21) 7/5/2021
Page 127 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2775 FIVE9 INC 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156957 22000087 2022 1 INV P 3,007.88 22500068 7/16/2021 INV00397496 Call Center Services‐ School C 6/14/2021
2775 FIVE9 INC 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156702 22000088 2022 1 INV P 1,612.16 22500068 7/16/2021 INV00397095 Call Center Services‐ Human Ca 6/10/2021
2775 FIVE9 INC 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 157855 22000248 2022 1 INV P 3,885.11 22500187 7/23/2021 INV00397514 Call Center Services‐ Help Des 6/14/2021
2775 FIVE9 INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 177660 0 2022 3 INV P ‐53.73 0 177660 9/27/2021
933 FLAGHOUSE INC 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 168389 22002944 2022 4 INV P 376.00 22502675 10/22/2021 P089008001015 FLAGGHOUSE‐HAMILTON 10/13/2021
933 FLAGHOUSE INC 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 169569 22003992 2022 4 INV P 370.75 22503138 10/29/2021 P089155301036 INSTRUCTIONAL SUPPLIES 10/26/2021
933 FLAGHOUSE INC 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 169427 22004158 2022 4 INV P 88.28 22503138 10/29/2021 P089202601016 Special Needs Supplies 10/20/2021
933 FLAGHOUSE INC 589.1000.561000.56121.3120.9990.0190.090.0000 SUPPLIES 171586 22003666 2022 5 INV P 91.64 22503598 11/12/2021 P089102001010 SUPPLIES ‐ PRIDE 10/6/2021
933 FLAGHOUSE INC 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 177226 22003440 2022 6 INV P 153.50 22505132 1/7/2022 P089062901027 Flaghouse Special Education 12/20/2021
933 FLAGHOUSE INC 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 185203 0 2022 7 INV P 206.21 0 185203 1/27/2022
933 FLAGHOUSE INC 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 179283 22001846 2022 7 INV P 822.15 22505579 1/21/2022 P088877201045 Supplies for PE Dept 1/14/2022
933 FLAGHOUSE INC 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 190431 0 2022 8 INV P ‐1.82 0 190431 2/27/2022
933 FLAGHOUSE INC 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 190432 0 2022 8 INV P ‐11.48 0 190432 2/27/2022
933 FLAGHOUSE INC 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 188377 22010227 2022 9 INV P 283.04 267 3/25/2022 P090367101016 FTE SPEC ED SUPPLIES ‐ BREEZEL 2/23/2022
933 FLAGHOUSE INC 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 190895 22007852 2022 10 INV P 1,639.20 627 4/15/2022 P089879801014 EQUIPMENT 3/24/2022
933 FLAGHOUSE INC 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 190873 22011751 2022 10 INV P 690.20 627 4/15/2022 P090667200013 Special Education‐Rehab Cushio 3/30/2022
933 FLAGHOUSE INC 100.1000.561500.00011.5920.2021.0605.122.0000 EXPENDABLE EQUIPMENT 191728 22012011 2022 10 INV P 427.50 847 4/22/2022 P08819710102 SP ED ‐EQUIPMENT 6/14/2021
933 FLAGHOUSE INC 100.1000.561500.00011.1950.2021.3056.127.0000 EXPENDABLE EQUIPMENT 190992 22012404 2022 10 INV P 80.48 627 4/15/2022 P090850201018 SpEd Supplies‐ Pope 4/7/2022
933 FLAGHOUSE INC 100.1000.561500.00011.5180.2021.0200.127.0000 EXPENDABLE EQUIPMENT 195962 22008910 2022 11 INV P 3,709.68 1312 5/13/2022 P089983101012 PRICE/DR DEBRUHL 4/28/2022
933 FLAGHOUSE INC 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 198018 22011296 2022 11 INV P 25.00 1693 5/26/2022 P090769101010 Special Education Supplies/Jha 3/31/2022
933 FLAGHOUSE INC 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 197553 22013940 2022 11 INV P 452.78 1693 5/26/2022 P091237301018 SPED‐flaghouse 5/17/2022
933 FLAGHOUSE INC 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 197553 22013940 2022 11 INV P 381.20 1693 5/26/2022 P091237301018 SPED‐flaghouse 5/17/2022
9999 Flat Rock ES 589.1000.561099.52121.1860.9990.0107.090.0000 SURPLUS 171617 0 2022 5 INV P 2,500.00 22503983 11/19/2021 ASEDPfy21‐16 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
9999 FLICKR.COM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 195830 0 2022 9 INV P 71.99 0 195830 3/27/2022
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5220.1750.5052.030.2021 SUPPLIES 157400 21013488 2022 1 INV P 247.33 22500188 7/23/2021 2577738 Title 1 ‐ Beakers for Dr. Wagn 7/1/2021
2547 FLINN SCIENTIFIC INC 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 157509 22000139 2022 1 INV P 7,500.00 22500188 7/23/2021 8383 Title I contracted services (Science Summer PL) 7/16/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 166113 0 2022 2 INV P 116.96 0 166113 SUPPLIES 8/27/2021
2547 FLINN SCIENTIFIC INC 414.2213.561000.37821.7180.1784.8010.030.2021 SUPPLIES 161580 21013568 2022 2 INV P 1,149.00 22501010 8/27/2021 2579062 TITLE I PL 7/7/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 159729 22000448 2022 2 INV P 82.52 22500609 8/13/2021 2591788 Supplies 8/3/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169642 0 2022 3 INV P 19.78 0 169642 9/27/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170534 0 2022 3 INV P 3,271.37 0 170534 9/27/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163751 22001264 2022 3 INV P 24.21 22501547 9/17/2021 2608149 SCIENCE ‐ SUPPLIES 8/25/2021
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5030.1750.0610.030.2021 SUPPLIES 164074 22001898 2022 3 INV P 794.60 22501547 9/17/2021 2616099 T1 science supplies 9/9/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 173407 0 2022 4 INV P 1,930.26 0 173407 10/27/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 167217 22000386 2022 4 INV P 80.07 22502468 10/15/2021 2591786 Flinn Scientific 8/8/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 166521 22002873 2022 4 INV P 144.66 22502240 10/8/2021 2522496 Instructional Supplies/CTAE Cr 9/21/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 166733 22002873 2022 4 INV P 413.44 22502240 10/8/2021 2624179 Instructional Supplies/CTAE Cr 9/23/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 166730 22002873 2022 4 INV P 174.08 22502240 10/8/2021 2625363 Instructional Supplies/CTAE Cr 9/27/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 168333 22003030 2022 4 INV P 1,511.62 22502676 10/22/2021 2630205 SCIENCE LAB SUPPLIES 10/5/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 168332 22003030 2022 4 INV P 490.20 22502676 10/22/2021 2630648 SCIENCE LAB SUPPLIES 10/6/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 168738 22003398 2022 4 INV P 13.24 22502676 10/22/2021 2637158 GF‐Science‐Zuehlke ‐ science c 10/20/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 168740 22003398 2022 4 INV P 18.02 22502676 10/22/2021 2637300 GF‐Science‐Zuehlke ‐ science c 10/20/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 169694 22003523 2022 4 INV P 1,023.33 22503139 10/29/2021 2630199 Instructional supplies 10/5/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 167556 22003753 2022 4 INV P 169.68 22502468 10/15/2021 2632257 Supplies/Equipment‐Ms. West 10/8/2021
2547 FLINN SCIENTIFIC INC 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 167556 22003753 2022 4 INV P 890.96 22502468 10/15/2021 2632257 Supplies/Equipment‐Ms. West 10/8/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 169725 22003753 2022 4 INV P 25.20 22503139 10/29/2021 2639514 Supplies/Equipment‐Ms. West 10/25/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 167491 22003874 2022 4 INV P 196.35 22502468 10/15/2021 2633354 SCIENCE ‐ SUPPLIES 10/12/2021
2547 FLINN SCIENTIFIC INC 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 168146 22003943 2022 4 INV P 68.40 22502676 10/22/2021 2632613 Science Class Equipment 10/11/2021
2547 FLINN SCIENTIFIC INC 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 169433 22003943 2022 4 INV P 221.00 22503139 10/29/2021 2637827 Science Class Equipment 10/21/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175751 0 2022 5 INV P 173.20 0 175751 11/27/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175756 0 2022 5 INV P 7.10 0 175756 11/27/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175765 0 2022 5 INV P 35.50 0 175765 11/27/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 171415 22003169 2022 5 INV P 558.92 22503599 11/12/2021 2641936 SCIENCE ‐ SUPPLIES 10/28/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 171707 22003169 2022 5 INV P 18.10 22503839 11/19/2021 2645253 SCIENCE ‐ SUPPLIES 11/4/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 170408 22003398 2022 5 INV P 201.87 22503369 11/4/2021 2629146 GF‐Science‐Zuehlke ‐ science c 10/4/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 182377 0 2022 6 INV P 156.91 0 182377 12/27/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 180334 0 2022 6 INV P 64.64 0 180334 12/27/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 174506 22002873 2022 6 INV P 222.08 22504506 12/10/2021 2650604 Instructional Supplies/CTAE Cr 11/18/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 174209 22003030 2022 6 INV P 485.46 22504249 12/3/2021 2649505 SCIENCE LAB SUPPLIES 11/16/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175234 22005873 2022 6 INV P 39.35 22504506 12/10/2021 2651679 Laboratory Coat, Men’s, Size 4 11/22/2021
2547 FLINN SCIENTIFIC INC 100.1000.553200.00011.5350.3011.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 176009 22006577 2022 6 INV P 3,925.00 22504781 12/17/2021 2655114 WHITE STEM RENEWAL‐FLINN SCIEN 12/2/2021
Page 128 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5850.1750.4069.030.2022 SUPPLIES 178649 22006925 2022 7 INV P 159.58 22505313 1/14/2022 2661058 Title I ‐ Science Lab Supplies 12/21/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 181446 22008332 2022 7 INV P 90.05 22506070 2/4/2022 2670504 SCIENCE ‐ SUPPLIES 1/25/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190284 0 2022 8 INV P 134.48 0 190284 2/27/2022
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 182775 22006927 2022 8 INV P 256.42 22506307 2/11/2022 2672056 Title 1 ‐ Science Supplies 1/28/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 185545 22008332 2022 8 INV P 177.48 22507494 3/4/2022 2673419 SCIENCE ‐ SUPPLIES 2/2/2022
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 181815 22008585 2022 8 INV P 139.80 22506070 2/4/2022 2670314 Title 1 ‐ Science Supplies 1/25/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 182976 22008812 2022 8 INV P 606.30 22506307 2/11/2022 2671498 SCIENCE SUPPLIES 1/27/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 183004 22008872 2022 8 INV P 331.04 22506307 2/11/2022 2671460 SCIENCE SUPPLIES 1/27/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194366 0 2022 9 INV P 258.00 0 194366 3/27/2022
2547 FLINN SCIENTIFIC INC 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 186814 22009247 2022 9 INV P 2,597.94 22507767 3/11/2022 2675918 TITLE 1 EXPENABLE EQUIPMENT 2/9/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 189476 22011542 2022 9 INV P 201.24 443 4/1/2022 2689712 Science Dept. Gloves 3/23/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 191917 22011949 2022 10 INV P 599.24 848 4/22/2022 2694000 GF ‐ SCIENCE‐WAGNER ‐ CHEMICAL 4/5/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 193547 22012424 2022 10 INV P 150.50 991 4/29/2022 2700323 Instructional Supplies/Science 4/22/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 197901 22001741 2022 11 INV P 234.06 1694 5/26/2022 2687443 Flinn Scientific ‐ Van De Wate 3/16/2022
2547 FLINN SCIENTIFIC INC 100.1000.553200.00011.6600.9990.6010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 194739 22010951 2022 11 INV P 349.00 1146 5/6/2022 2688186 Online Chemical Inventory Lice 3/17/2022
9999 FLOCABULARY 100.1000.553200.00011.1520.1021.3053.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 191799 0 2022 9 INV P 120.00 0 191799 3/27/2022
189 FLOCABULARY, INC 589.1000.561200.54921.1800.9990.0214.090.0000 COMPUTER SOFTWARE 183960 22007419 2022 8 INV P 2,600.00 22507091 2/22/2022 #INV49709 1 year RENEWAL for Flocabulary 1/4/2022
189 FLOCABULARY, INC 402.1000.553200.40024.5680.1750.0597.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186936 22010206 2022 8 INV P 2,600.00 22507768 3/11/2022 #INV50892 Title I ‐ Flocabulary (Schoolw 3/3/2022
189 FLOCABULARY, INC 462.1000.553200.03221.9230.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 189028 22011554 2022 9 INV P 2,600.00 268 3/25/2022 #INV51201 Our Lady Instructional Equipment 3/23/2022
9999 FLUENCY MATTERS 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175761 0 2022 5 INV P 155.00 0 175761 11/27/2021
9999 FLUENCY MATTERS 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179533 0 2022 6 INV P 120.00 0 179533 12/27/2021
9999 FMCSA D&A CLEARINGHO 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 195026 0 2022 9 INV P 625.00 0 195026 3/27/2022
3615 FMS DMS LGBS 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 186212 0 2022 7 INV P 625.00 0 186212 1/27/2022
2434 FOCUS CARE INC 402.1000.530000.40024.5700.1750.0290.030.2021 PURCHASED PROF/TECH SERVICES 161584 21008885 2022 2 INV P 10,000.00 22501011 8/27/2021 FEVP822‐4 ***Title 1 ‐ FEV Tutoring*** 7/31/2021
2434 FOCUS CARE INC 402.1000.530000.40024.5700.1750.0290.030.2021 PURCHASED PROF/TECH SERVICES 166251 21008885 2022 3 INV P 10,000.00 22502003 9/30/2021 FEVP822‐P ***Title 1 ‐ FEV Tutoring*** 9/30/2021
2434 FOCUS CARE INC 402.1000.530000.40024.3250.1750.2065.030.2022 PURCHASED PROF/TECH SERVICES 172410 22005974 2022 5 INV P 9,555.00 22503840 11/19/2021 FEVP1301 Title 1 ‐ Contracted Service‐Tutoring 11/16/2021
4065 FOLLETT LIBRARY RESO 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 167437 22004105 2022 4 INV P 133,711.41 22502469 10/15/2021 1455172 Renewal of Follett Services 10/7/2021
4065 FOLLETT LIBRARY RESO 100.2220.561000.00911.1520.1310.3053.121.0000 SUPPLIES 187159 0 2022 7 INV P 1,972.23 0 187159 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2610.1310.0197.123.0000 SUPPLIES 161461 0 2022 1 INV P 130.06 0 161461 7/27/2021
514 FOLLETT SCHOOL SOLUT 402.2100.564200.30124.5920.1750.0605.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158483 21013447 2022 1 INV P 701.22 22500333 7/30/2021 319285F TITLE 1 PFE BOOKS & PERIODICAL 7/21/2021
514 FOLLETT SCHOOL SOLUT 402.2100.564200.30124.5920.1750.0605.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158482 21013459 2022 1 INV P 251.49 22500333 7/30/2021 319273F TITLE 1 PFE BOOKS & PERIODICAL 7/21/2021
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.5920.1750.0605.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158481 21013479 2022 1 INV P 860.62 22500333 7/30/2021 319279F TITLE 1‐ BOOKS (OTHER THAN TEX 7/16/2021
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.3440.1750.0272.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159701 21011279 2022 2 INV P 33.82 22500610 8/13/2021 320092F LITERACY BOOKS ‐TITLE I 8/5/2021
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.3440.1750.0272.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161900 21011280 2022 2 INV P 485.63 22501012 8/27/2021 327170F LITERACY BOOKS ‐TITLE I 8/24/2021
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.3440.1750.0272.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162277 21011282 2022 2 INV P 585.14 22501184 9/3/2021 327242F LITERACY BOOKS ‐TITLE I 8/26/2021
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.6340.1750.0705.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162274 21011932 2022 2 INV P 131.01 22501184 9/3/2021 314383F Title I Books 7/12/2021
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.6340.1750.0705.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162271 21011934 2022 2 INV P 1,131.22 22501184 9/3/2021 314386F Title I Books 7/13/2021
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.3620.1750.0293.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158713 21012123 2022 2 INV P 388.85 22500447 8/6/2021 314130F Title I Instructional Books 7/27/2021
514 FOLLETT SCHOOL SOLUT 402.2213.564200.03123.6210.1770.0810.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 159239 21012670 2022 2 INV P 1,176.45 22500610 8/13/2021 2569423A TITLE I PROFESSIONAL LEARNING 7/22/2021
514 FOLLETT SCHOOL SOLUT 402.2213.564200.03123.6210.1770.0810.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 159241 21012670 2022 2 INV P 986.70 22500610 8/13/2021 2569423B TITLE I PROFESSIONAL LEARNING 7/22/2021
514 FOLLETT SCHOOL SOLUT 402.2213.564200.03123.6210.1770.0810.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 160693 21012670 2022 2 INV P 524.25 22500820 8/20/2021 2569423C TITLE I PROFESSIONAL LEARNING 8/2/2021
514 FOLLETT SCHOOL SOLUT 402.2213.564200.03123.6210.1770.0810.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 159652 21012670 2022 2 INV P 489.30 22500610 8/13/2021 2569423D TITLE I PROFESSIONAL LEARNING 8/3/2021
514 FOLLETT SCHOOL SOLUT 402.2213.564200.03123.6210.1770.0810.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 159656 21012670 2022 2 INV P 978.60 22500610 8/13/2021 2569423E TITLE I PROFESSIONAL LEARNING 8/3/2021
514 FOLLETT SCHOOL SOLUT 402.2100.564200.30124.6340.1750.0705.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162270 22000555 2022 2 INV P 905.80 22501184 9/3/2021 330892F Title I ‐ PFE Books 8/17/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 170097 0 2022 3 INV P 633.88 0 170097 9/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 170098 0 2022 3 INV P 1,579.39 0 170098 9/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5230.1310.0193.125.0000 SUPPLIES 170141 0 2022 3 INV P 1,492.65 0 170141 9/27/2021
514 FOLLETT SCHOOL SOLUT 402.1000.553200.40024.1850.1750.1056.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 163556 21006940 2022 3 INV P 3,312.00 22501548 9/17/2021 858470F TITLE 1 LIGHTBOX Ms Bachman 5/4/2021
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.1850.1750.1056.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 164142 21011414 2022 3 INV P 27,542.86 22501548 9/17/2021 314368F Title 1 Purchase Classroom Library books Ms Bachma 9/14/2021
514 FOLLETT SCHOOL SOLUT 402.2220.564200.03123.5460.1770.0500.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 163918 21013003 2022 3 INV P 3,047.54 22501548 9/17/2021 319043F Title I Books and Periodicals 8/25/2021
514 FOLLETT SCHOOL SOLUT 402.2220.564200.03123.5460.1770.0500.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 163920 21013003 2022 3 INV P 3,955.91 22501548 9/17/2021 319045F Title I Books and Periodicals 8/25/2021
514 FOLLETT SCHOOL SOLUT 402.2220.564200.03123.5460.1770.0500.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 163922 21013003 2022 3 INV P 3,878.01 22501548 9/17/2021 319048F Title I Books and Periodicals 8/25/2021
514 FOLLETT SCHOOL SOLUT 402.2220.564200.03123.5460.1770.0500.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 163923 21013003 2022 3 INV P 3,927.28 22501548 9/17/2021 319050F Title I Books and Periodicals 8/25/2021
514 FOLLETT SCHOOL SOLUT 402.2220.564200.03123.5460.1770.0500.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 163921 21013003 2022 3 INV P 3,513.78 22501548 9/17/2021 319047F Title I Books and Periodicals 8/31/2021
514 FOLLETT SCHOOL SOLUT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 164040 22000596 2022 3 INV P 126.88 22501548 9/17/2021 332406F books 8/26/2021
514 FOLLETT SCHOOL SOLUT 402.2213.564200.03123.6210.1770.0810.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 165155 22000994 2022 3 INV P 532.10 22501767 9/24/2021 2582379A TITLE I PROFESSIONAL LEARNING 9/14/2021
514 FOLLETT SCHOOL SOLUT 402.2213.564200.03123.6210.1770.0810.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 165157 22000994 2022 3 INV P 1,252.00 22501767 9/24/2021 2582379B TITLE I PROFESSIONAL LEARNING 9/16/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1180.1310.0175.121.0000 SUPPLIES 173180 0 2022 4 INV P 4,499.92 0 173180 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 171978 0 2022 4 INV P 1,169.19 0 171978 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2180.1310.4058.121.0000 SUPPLIES 173730 0 2022 4 INV P 4.99 0 173730 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 173417 0 2022 4 INV P 532.96 0 173417 10/27/2021
Page 129 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2560.1310.1061.122.0000 SUPPLIES 173413 0 2022 4 INV P 3,991.24 0 173413 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5330.1310.2055.122.0000 SUPPLIES 173710 0 2022 4 INV P 3,537.78 0 173710 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2600.1310.2061.122.0000 SUPPLIES 173467 0 2022 4 INV P 141.38 0 173467 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 173751 0 2022 4 INV P 835.59 0 173751 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 173385 0 2022 4 INV P 76.96 0 173385 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 173679 0 2022 4 INV P 185.17 0 173679 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5790.1310.0397.123.0000 SUPPLIES 173725 0 2022 4 INV P 2,852.01 0 173725 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 173743 0 2022 4 INV P 2,254.02 0 173743 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 173157 0 2022 4 INV P 497.31 0 173157 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2590.1310.0475.125.0000 SUPPLIES 173370 0 2022 4 INV P 141.38 0 173370 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3700.1310.0399.127.0000 SUPPLIES 172565 0 2022 4 INV P 747.75 0 172565 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5440.1310.1057.127.0000 SUPPLIES 173680 0 2022 4 INV P 2,025.45 0 173680 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 176973 0 2022 4 INV P 1,090.73 0 176973 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 173396 0 2022 4 INV P 1,030.34 0 173396 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 173397 0 2022 4 INV P 527.90 0 173397 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5850.1310.4069.126.0000 SUPPLIES 171970 0 2022 4 INV P 355.17 0 171970 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5850.1310.4069.126.0000 SUPPLIES 171971 0 2022 4 INV P 702.63 0 171971 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5850.1310.4069.126.0000 SUPPLIES 171972 0 2022 4 INV P 750.61 0 171972 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5950.1310.3070.127.0000 SUPPLIES 173727 0 2022 4 INV P 4,511.30 0 173727 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5230.1310.0193.125.0000 SUPPLIES 173717 0 2022 4 INV P 1,494.42 0 173717 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5230.1310.0193.125.0000 SUPPLIES 173718 0 2022 4 INV P 1,495.73 0 173718 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5230.1310.0193.125.0000 SUPPLIES 173719 0 2022 4 INV P 1,495.65 0 173719 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5230.1310.0193.125.0000 SUPPLIES 173721 0 2022 4 INV P 1,484.85 0 173721 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5230.1310.0193.125.0000 SUPPLIES 173722 0 2022 4 INV P 697.62 0 173722 10/27/2021
514 FOLLETT SCHOOL SOLUT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 166741 22002949 2022 4 INV P 302.28 22502241 10/8/2021 1453202 local 9/24/2021
514 FOLLETT SCHOOL SOLUT 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 166514 22003278 2022 4 INV P 86,103.51 22502241 10/8/2021 1454772 Resource Manager Renewal 10/4/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 169535 22003430 2022 4 INV P 330.49 22503140 10/29/2021 360558F Media Center 10/5/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 169538 22003434 2022 4 INV P 352.94 22503140 10/29/2021 360556F Media Center 10/4/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 169542 22003435 2022 4 INV P 227.82 22503140 10/29/2021 360561F Media Center 10/5/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 169546 22003439 2022 4 INV P 337.79 22503140 10/29/2021 360553F Media Center 10/5/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 169529 22003441 2022 4 INV P 297.54 22503140 10/29/2021 360546F Media Center 10/5/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 169526 22003446 2022 4 INV P 47.21 22503140 10/29/2021 362659F Media Center 10/21/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 170232 22003469 2022 4 INV P 283.91 22503370 11/4/2021 360560F GF ‐ Media ‐ Holland ‐ Books f 10/21/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 170234 22003471 2022 4 INV P 455.64 22503370 11/4/2021 360551F GF‐ Media ‐ Holland ‐ Books fo 10/21/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 170235 22003472 2022 4 INV P 457.53 22503370 11/4/2021 360555F GF‐ Media ‐ Holland ‐ Books fo 10/21/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.0150.1310.0510.121.0000 SUPPLIES 177028 0 2022 5 INV P 306.57 0 177028 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 177026 0 2022 5 INV P 1,273.54 0 177026 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3250.1310.2065.121.0000 SUPPLIES 178125 0 2022 5 INV P 4,748.48 0 178125 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 176362 0 2022 5 INV P 1,837.69 0 176362 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2180.1310.4058.121.0000 SUPPLIES 177040 0 2022 5 INV P 3,481.67 0 177040 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2180.1310.4058.121.0000 SUPPLIES 177046 0 2022 5 INV P 3,431.38 0 177046 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3000.1310.4063.121.0000 SUPPLIES 190073 0 2022 5 INV P 4,748.22 0 190073 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2360.1310.5059.121.0000 SUPPLIES 178058 0 2022 5 INV P 1,173.46 0 178058 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 178168 0 2022 5 INV P 1,402.03 0 178168 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 178172 0 2022 5 INV P 270.21 0 178172 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 177706 0 2022 5 INV P 875.90 0 177706 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 178063 0 2022 5 INV P 524.04 0 178063 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 177708 0 2022 5 INV P 4,217.79 0 177708 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5330.1310.2055.122.0000 SUPPLIES 180221 0 2022 5 INV P 468.19 0 180221 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5330.1310.2055.122.0000 SUPPLIES 180229 0 2022 5 INV P 1,457.29 0 180229 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2600.1310.2061.122.0000 SUPPLIES 178124 0 2022 5 INV P 176.78 0 178124 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 177785 0 2022 5 INV P 997.19 0 177785 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 177182 0 2022 5 INV P 577.23 0 177182 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 177183 0 2022 5 INV P 2,609.97 0 177183 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 177184 0 2022 5 INV P 535.31 0 177184 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 177185 0 2022 5 INV P 119.87 0 177185 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 177186 0 2022 5 INV P 375.56 0 177186 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2500.1310.4060.122.0000 SUPPLIES 177763 0 2022 5 INV P 234.32 0 177763 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2130.1310.5057.122.0000 SUPPLIES 177347 0 2022 5 INV P 1,703.07 0 177347 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 177324 0 2022 5 INV P 182.69 0 177324 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5660.1310.0205.123.0000 SUPPLIES 179459 0 2022 5 INV P 877.18 0 179459 11/27/2021
Page 130 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3620.1310.0293.123.0000 SUPPLIES 183367 0 2022 5 INV P 4,922.62 0 183367 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5780.1310.0497.123.0000 SUPPLIES 176317 0 2022 5 INV P 404.87 0 176317 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5780.1310.0497.123.0000 SUPPLIES 176325 0 2022 5 INV P 2,699.36 0 176325 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5780.1310.0497.123.0000 SUPPLIES 176326 0 2022 5 INV P 2,109.44 0 176326 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1390.1310.0309.126.0000 SUPPLIES 195797 0 2022 5 INV P 1,707.05 0 195797 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1560.1310.1054.126.0000 SUPPLIES 186497 0 2022 5 INV P 44.98 0 186497 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1560.1310.1054.126.0000 SUPPLIES 186498 0 2022 5 INV P 69.94 0 186498 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1870.1310.0375.125.0000 SUPPLIES 178617 0 2022 5 INV P 1,054.12 0 178617 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 175774 0 2022 5 INV P 3,202.22 0 175774 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 175775 0 2022 5 INV P 151.43 0 175775 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2120.1310.3057.124.0000 SUPPLIES 180232 0 2022 5 INV P 146.64 0 180232 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 187074 0 2022 5 INV P 1,125.00 0 187074 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 187075 0 2022 5 INV P 585.28 0 187075 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 187076 0 2022 5 INV P 3,436.85 0 187076 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2590.1310.0475.125.0000 SUPPLIES 178598 0 2022 5 INV P 36.80 0 178598 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2590.1310.0475.125.0000 SUPPLIES 178599 0 2022 5 INV P 773.37 0 178599 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2610.1310.0197.123.0000 SUPPLIES 177345 0 2022 5 INV P 3,840.63 0 177345 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3440.1310.0272.124.0000 SUPPLIES 178601 0 2022 5 INV P 567.62 0 178601 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3440.1310.0272.124.0000 SUPPLIES 178608 0 2022 5 INV P 293.47 0 178608 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3440.1310.0272.124.0000 SUPPLIES 178609 0 2022 5 INV P 2,415.98 0 178609 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3700.1310.0399.127.0000 SUPPLIES 175767 0 2022 5 INV P 3,695.91 0 175767 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 177295 0 2022 5 INV P 1,686.22 0 177295 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 184720 0 2022 5 INV P 2,002.59 0 184720 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 184721 0 2022 5 INV P 3,157.47 0 184721 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5850.1310.4069.126.0000 SUPPLIES 182033 0 2022 5 INV P 3,904.24 0 182033 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5850.1310.4069.126.0000 SUPPLIES 182035 0 2022 5 INV P 439.56 0 182035 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5060.1310.0407.124.0000 SUPPLIES 177180 0 2022 5 INV P 1,872.96 0 177180 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5190.1310.0172.127.0000 SUPPLIES 175772 0 2022 5 INV P 3,626.42 0 175772 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2500.599000.00999.3440.9990.0272.050.0000 PCARD DEFAULT EXP ROCKBRIDGE E 178604 0 2022 5 INV P 2,744.35 0 178604 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2500.599000.00999.3440.9990.0272.050.0000 PCARD DEFAULT EXP ROCKBRIDGE E 178606 0 2022 5 INV P 2,744.35 0 178606 11/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 182588 0 2022 6 INV P 282.39 0 182588 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.0150.1310.0510.121.0000 SUPPLIES 182209 0 2022 6 INV P 321.02 0 182209 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 182212 0 2022 6 INV P 2,209.80 0 182212 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 182229 0 2022 6 INV P 3,061.33 0 182229 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 182238 0 2022 6 INV P 2,652.20 0 182238 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 180293 0 2022 6 INV P 1,036.80 0 180293 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 182255 0 2022 6 INV P 173.56 0 182255 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 182551 0 2022 6 INV P 2,412.44 0 182551 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2150.1310.2058.122.0000 SUPPLIES 182380 0 2022 6 INV P 4,998.99 0 182380 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3050.1310.3063.122.0000 SUPPLIES 182251 0 2022 6 INV P 2,083.28 0 182251 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4980.1310.0102.123.0000 SUPPLIES 182577 0 2022 6 INV P 486.00 0 182577 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2570.1310.0181.123.0000 SUPPLIES 182560 0 2022 6 INV P 4,625.77 0 182560 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5660.1310.0205.123.0000 SUPPLIES 188778 0 2022 6 INV P 1,064.52 0 188778 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5660.1310.0205.123.0000 SUPPLIES 188779 0 2022 6 INV P 1,167.68 0 188779 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5780.1310.0497.123.0000 SUPPLIES 180327 0 2022 6 INV P 866.41 0 180327 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 182554 0 2022 6 INV P 2,486.38 0 182554 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 182198 0 2022 6 INV P 748.66 0 182198 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 182200 0 2022 6 INV P 392.66 0 182200 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1080.1310.2050.124.0000 SUPPLIES 182401 0 2022 6 INV P 101.23 0 182401 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1480.1310.0275.127.0000 SUPPLIES 182590 0 2022 6 INV P 2,513.50 0 182590 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1560.1310.1054.126.0000 SUPPLIES 190080 0 2022 6 INV P 899.20 0 190080 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1780.1310.3055.124.0000 SUPPLIES 181245 0 2022 6 INV P 1,580.56 0 181245 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 182160 0 2022 6 INV P 4,676.57 0 182160 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 182568 0 2022 6 INV P 4,461.70 0 182568 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 182569 0 2022 6 INV P 1,736.20 0 182569 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2320.1310.3059.124.0000 SUPPLIES 182169 0 2022 6 INV P 330.42 0 182169 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3420.1310.0297.125.0000 SUPPLIES 187122 0 2022 6 INV P 627.51 0 187122 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4200.1310.2068.124.0000 SUPPLIES 192431 0 2022 6 INV P 4,762.10 0 192431 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4650.1310.3069.126.0000 SUPPLIES 185398 0 2022 6 INV P 1,309.98 0 185398 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4920.1310.0675.125.0000 SUPPLIES 182367 0 2022 6 INV P 26.98 0 182367 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5440.1310.1057.127.0000 SUPPLIES 182167 0 2022 6 INV P 3,146.65 0 182167 12/27/2021
Page 131 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 179546 0 2022 6 INV P 1,140.09 0 179546 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5680.1310.0597.125.0000 SUPPLIES 188780 0 2022 6 INV P 4,994.66 0 188780 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5760.1310.5067.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 179547 0 2022 6 INV P 3,996.83 0 179547 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 186182 0 2022 6 INV P 39.99 0 186182 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5190.1310.0172.127.0000 SUPPLIES 180286 0 2022 6 INV P 3,448.24 0 180286 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5230.1310.0193.125.0000 SUPPLIES 182208 0 2022 6 INV P 1,286.75 0 182208 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5240.1310.0201.124.0000 SUPPLIES 182241 0 2022 6 INV P 4,107.10 0 182241 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2500.599000.00999.3440.9990.0272.050.0000 PCARD DEFAULT EXP ROCKBRIDGE E 180306 0 2022 6 INV P ‐2,744.35 0 180306 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2500.599000.00999.3440.9990.0272.050.0000 PCARD DEFAULT EXP ROCKBRIDGE E 180307 0 2022 6 INV P ‐2,744.35 0 180307 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2500.599000.00999.5820.9990.0507.050.0000 PCARD DEFAULT EXP‐CHAMPION TH 180337 0 2022 6 INV P 2,206.34 0 180337 12/27/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5210.1310.0406.121.0000 SUPPLIES 185044 0 2022 7 INV P 2,418.05 0 185044 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.0150.1310.0510.121.0000 SUPPLIES 185228 0 2022 7 INV P 261.52 0 185228 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 185189 0 2022 7 INV P 4,779.72 0 185189 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3250.1310.2065.121.0000 SUPPLIES 185465 0 2022 7 INV P 3,077.30 0 185465 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 186275 0 2022 7 INV P 1,798.98 0 186275 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 185131 0 2022 7 INV P 4,862.25 0 185131 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 185119 0 2022 7 INV P 4,475.46 0 185119 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 185121 0 2022 7 INV P 3,566.92 0 185121 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 185122 0 2022 7 INV P 295.23 0 185122 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 185441 0 2022 7 INV P 616.80 0 185441 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2700.1310.2062.122.0000 SUPPLIES 185437 0 2022 7 INV P 3,532.18 0 185437 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.0220.1310.5016.122.0000 SUPPLIES 187461 0 2022 7 INV P 306.84 0 187461 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 185167 0 2022 7 INV P 3,128.09 0 185167 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3620.1310.0293.123.0000 SUPPLIES 186522 0 2022 7 INV P 413.02 0 186522 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.1000.561000.00911.5570.3011.0202.123.0000 SUPPLIES 185144 0 2022 7 INV P 1,850.63 0 185144 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1900.1310.2056.122.0000 SUPPLIES 185449 0 2022 7 INV P 4,994.37 0 185449 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 185221 0 2022 7 INV P 1,787.53 0 185221 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1080.1310.2050.124.0000 SUPPLIES 187146 0 2022 7 INV P 1,101.21 0 187146 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1380.1310.0191.125.0000 SUPPLIES 188783 0 2022 7 INV P 1,498.71 0 188783 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1380.1310.0191.125.0000 SUPPLIES 188784 0 2022 7 INV P 966.93 0 188784 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 187134 0 2022 7 INV P 905.98 0 187134 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 187135 0 2022 7 INV P 649.98 0 187135 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 187133 0 2022 7 INV P 11.28 0 187133 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4200.1310.2068.124.0000 SUPPLIES 192434 0 2022 7 INV P 1,973.63 0 192434 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5440.1310.1057.127.0000 SUPPLIES 185423 0 2022 7 INV P 2,011.65 0 185423 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5690.1310.0291.125.0000 SUPPLIES 187145 0 2022 7 INV P 2,424.05 0 187145 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 185164 0 2022 7 INV P 3,602.77 0 185164 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 185165 0 2022 7 INV P 2,662.04 0 185165 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 185424 0 2022 7 INV P 32.93 0 185424 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5850.1310.4069.126.0000 SUPPLIES 191755 0 2022 7 INV P 195.13 0 191755 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5950.1310.3070.127.0000 SUPPLIES 186281 0 2022 7 INV P 1,571.58 0 186281 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5230.1310.0193.125.0000 SUPPLIES 185225 0 2022 7 INV P 846.65 0 185225 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5270.1310.2054.126.0000 SUPPLIES 185400 0 2022 7 INV P 2,130.23 0 185400 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 185404 0 2022 7 INV P 909.36 0 185404 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2500.599000.00999.5240.9990.0201.050.0000 PCARD DEFAULT EXP‐FREED MS 192581 0 2022 7 INV P 2,606.14 0 192581 incorrect vendor/ correct vendor is Follett 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.1000.564000.53311.7990.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 179876 22005902 2022 7 INV P 399.98 22505580 1/21/2022 1459759 IB ‐ Renewal MLK JR. HS 11/22/2021
514 FOLLETT SCHOOL SOLUT 100.1000.564000.53311.7990.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 179875 22005902 2022 7 INV P 159.99 22505580 1/21/2022 1459775 IB ‐ Renewal MLK JR. HS 11/22/2021
514 FOLLETT SCHOOL SOLUT 100.1000.564000.53311.7990.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 179874 22005903 2022 7 INV P 878.96 22505580 1/21/2022 1459735 IB ‐ Renewal Tucker HS 11/22/2021
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 188854 0 2022 8 INV P 3,384.07 0 188854 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 188855 0 2022 8 INV P 696.59 0 188855 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 190373 0 2022 8 INV P 980.52 0 190373 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 190374 0 2022 8 INV P 903.90 0 190374 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 190378 0 2022 8 INV P 972.55 0 190378 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 189334 0 2022 8 INV P 2,587.75 0 189334 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 190400 0 2022 8 INV P 971.93 0 190400 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 190402 0 2022 8 INV P 614.96 0 190402 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 190404 0 2022 8 INV P 520.79 0 190404 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 190406 0 2022 8 INV P 2,616.46 0 190406 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 188826 0 2022 8 INV P 149.95 0 188826 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 188827 0 2022 8 INV P 4,560.98 0 188827 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2560.1310.1061.122.0000 SUPPLIES 189448 0 2022 8 INV P 584.46 0 189448 2/27/2022
Page 132 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5330.1310.2055.122.0000 SUPPLIES 190161 0 2022 8 INV P 1,854.87 0 190161 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3050.1310.3063.122.0000 SUPPLIES 190452 0 2022 8 INV P 4,393.22 0 190452 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 189429 0 2022 8 INV P 446.97 0 189429 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 190320 0 2022 8 INV P 109.24 0 190320 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1200.1310.5050.122.0000 SUPPLIES 189449 0 2022 8 INV P 2,514.85 0 189449 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3620.1310.0293.123.0000 SUPPLIES 189444 0 2022 8 INV P 2,189.10 0 189444 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1900.1310.2056.122.0000 SUPPLIES 190444 0 2022 8 INV P 331.78 0 190444 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1470.1310.1053.125.0000 SUPPLIES 189387 0 2022 8 INV P 1,300.63 0 189387 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1480.1310.0275.127.0000 SUPPLIES 190391 0 2022 8 INV P 2,534.44 0 190391 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1480.1310.0275.127.0000 SUPPLIES 190392 0 2022 8 INV P 2,534.44 0 190392 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1560.1310.1054.126.0000 SUPPLIES 190170 0 2022 8 INV P 8.99 0 190170 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1780.1310.3055.124.0000 SUPPLIES 188080 0 2022 8 INV P 43.88 0 188080 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1860.1310.0107.125.0000 SUPPLIES 190476 0 2022 8 INV P 2,707.71 0 190476 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1870.1310.0375.125.0000 SUPPLIES 189308 0 2022 8 INV P 157.84 0 189308 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 189379 0 2022 8 INV P 1,979.02 0 189379 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 189380 0 2022 8 INV P 4,791.43 0 189380 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2120.1310.3057.124.0000 SUPPLIES 189431 0 2022 8 INV P 106.18 0 189431 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 190446 0 2022 8 INV P 1,199.65 0 190446 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 190448 0 2022 8 INV P 309.40 0 190448 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2590.1310.0475.125.0000 SUPPLIES 190395 0 2022 8 INV P 2,886.21 0 190395 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3700.1310.0399.127.0000 SUPPLIES 189310 0 2022 8 INV P 1,438.71 0 189310 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 189326 0 2022 8 INV P 1,013.18 0 189326 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4200.1310.2068.124.0000 SUPPLIES 193037 0 2022 8 INV P 193.99 0 193037 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5640.1310.0105.125.0000 SUPPLIES 194253 0 2022 8 INV P 4,497.92 0 194253 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5640.1310.0105.125.0000 SUPPLIES 194254 0 2022 8 INV P 2,797.34 0 194254 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5680.1310.0597.125.0000 SUPPLIES 196313 0 2022 8 INV P 15.00 0 196313 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5690.1310.0291.125.0000 SUPPLIES 189365 0 2022 8 INV P 2,139.74 0 189365 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 189384 0 2022 8 INV P 71.48 0 189384 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 189389 0 2022 8 INV P 2,213.19 0 189389 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5180.1310.0200.127.0000 SUPPLIES 193035 0 2022 8 INV P 1,994.10 0 193035 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 189285 0 2022 8 INV P 1,447.50 0 189285 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 189286 0 2022 8 INV P 2,292.01 0 189286 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 189290 0 2022 8 INV P 4,570.96 0 189290 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 189291 0 2022 8 INV P 1,007.78 0 189291 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.573000.00911.7410.1310.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 189292 0 2022 8 INV P 742.12 0 189292 2/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.1460.1310.4052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 183741 22005342 2022 8 INV P 3,922.71 22507092 2/22/2022 389149F Media Center Materials 1/31/2022
514 FOLLETT SCHOOL SOLUT 100.1000.564000.53311.7990.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 183222 22006629 2022 8 INV P 318.99 22506308 2/11/2022 1463683 IB ‐ Renewal 1/18/2022
514 FOLLETT SCHOOL SOLUT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 182796 22007148 2022 8 INV P 169.54 22506308 2/11/2022 1463172 CAFETERIA‐ COMPUTER 1/10/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5220.1310.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 182858 22008511 2022 8 INV P 35.00 22506309 2/11/2022 426819 GF ‐ Media ‐ Holland ‐ Media C 1/26/2022
514 FOLLETT SCHOOL SOLUT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184239 22010257 2022 8 INV P 4,983.38 22507309 2/25/2022 733269F Follett (ATF) 9/1/2020
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1180.1310.0175.121.0000 SUPPLIES 190803 0 2022 9 INV P 2,291.60 0 190803 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 193261 0 2022 9 INV P 767.39 0 193261 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5210.1310.0406.121.0000 SUPPLIES 194306 0 2022 9 INV P 2,426.01 0 194306 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3250.1310.2065.121.0000 SUPPLIES 191784 0 2022 9 INV P 433.97 0 191784 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 194369 0 2022 9 INV P 88.91 0 194369 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 194376 0 2022 9 INV P 435.44 0 194376 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 194378 0 2022 9 INV P 1,208.86 0 194378 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2180.1310.4058.121.0000 SUPPLIES 193931 0 2022 9 INV P 3,937.18 0 193931 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2780.1310.4062.121.0000 SUPPLIES 194266 0 2022 9 INV P 4,983.89 0 194266 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2780.1310.4062.121.0000 SUPPLIES 194267 0 2022 9 INV P 703.05 0 194267 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2780.1310.4062.121.0000 SUPPLIES 194268 0 2022 9 INV P 4,998.46 0 194268 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 194333 0 2022 9 INV P 1,390.33 0 194333 MEDIA SUPPLIES 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2360.1310.5059.121.0000 SUPPLIES 191794 0 2022 9 INV P 4,386.01 0 191794 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 195110 0 2022 9 INV P 280.00 0 195110 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 193067 0 2022 9 INV P 441.08 0 193067 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2150.1310.2058.122.0000 SUPPLIES 194380 0 2022 9 INV P 2,395.97 0 194380 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2700.1310.2062.122.0000 SUPPLIES 193059 0 2022 9 INV P 632.52 0 193059 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.0220.1310.5016.122.0000 SUPPLIES 193937 0 2022 9 INV P 780.38 0 193937 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1200.1310.5050.122.0000 SUPPLIES 193332 0 2022 9 INV P 1,141.96 0 193332 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2130.1310.5057.122.0000 SUPPLIES 195054 0 2022 9 INV P 431.47 0 195054 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.2130.1310.5057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 195054 0 2022 9 INV P 1,368.00 0 195054 3/27/2022
Page 133 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3500.1310.5065.122.0000 SUPPLIES 193902 0 2022 9 INV P 474.65 0 193902 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 193908 0 2022 9 INV P 251.93 0 193908 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2570.1310.0181.123.0000 SUPPLIES 193238 0 2022 9 INV P 1,767.65 0 193238 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 193908 0 2022 9 INV P 414.25 0 193908 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 194382 0 2022 9 INV P 1,617.20 0 194382 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 194383 0 2022 9 INV P 1,238.72 0 194383 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 193074 0 2022 9 INV P 41.16 0 193074 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.1000.564200.00011.5840.1081.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 194318 0 2022 9 INV P 614.37 0 194318 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 195052 0 2022 9 INV P 356.53 0 195052 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1900.1310.2056.122.0000 SUPPLIES 195109 0 2022 9 INV P 2,094.58 0 195109 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 191761 0 2022 9 INV P 250.16 0 191761 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 191762 0 2022 9 INV P 373.41 0 191762 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1870.1310.0375.125.0000 SUPPLIES 193062 0 2022 9 INV P 794.80 0 193062 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1870.1310.0375.125.0000 SUPPLIES 193063 0 2022 9 INV P 774.52 0 193063 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2590.1310.0475.125.0000 SUPPLIES 193325 0 2022 9 INV P 110.02 0 193325 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2620.1310.0409.127.0000 SUPPLIES 191785 0 2022 9 INV P 2,888.54 0 191785 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3060.1310.0305.127.0000 SUPPLIES 196320 0 2022 9 INV P 3,499.87 0 196320 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3060.1310.0305.127.0000 SUPPLIES 196321 0 2022 9 INV P 1,691.29 0 196321 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3090.1310.0188.125.0000 SUPPLIES 193326 0 2022 9 INV P 4,996.74 0 193326 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3320.1310.4064.125.0000 SUPPLIES 193329 0 2022 9 INV P 564.69 0 193329 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3320.1310.4064.125.0000 SUPPLIES 193330 0 2022 9 INV P 304.90 0 193330 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 195825 0 2022 9 INV P 321.12 0 195825 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 195826 0 2022 9 INV P 146.40 0 195826 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.4650.1310.3069.126.0000 SUPPLIES 194299 0 2022 9 INV P 210.90 0 194299 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5440.1310.1057.127.0000 SUPPLIES 197021 0 2022 9 INV P 1,740.14 0 197021 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 196349 0 2022 9 INV P 310.31 0 424323F Educational Books and Resources for the Media Cent 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5640.1310.0105.125.0000 SUPPLIES 194344 0 2022 9 INV P 3,400.13 0 194344 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5680.1310.0597.125.0000 SUPPLIES 193252 0 2022 9 INV P 2,274.99 0 193252 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5680.1310.0597.125.0000 SUPPLIES 193253 0 2022 9 INV P 1,395.42 0 193253 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5690.1310.0291.125.0000 SUPPLIES 193072 0 2022 9 INV P 2,998.09 0 193072 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5690.1310.0291.125.0000 SUPPLIES 193073 0 2022 9 INV P 2,999.66 0 193073 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5690.1310.0291.125.0000 SUPPLIES 193074 0 2022 9 INV P 2,154.69 0 193074 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 194317 0 2022 9 INV P 292.82 0 194317 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 194318 0 2022 9 INV P 206.57 0 194318 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5190.1310.0172.127.0000 SUPPLIES 191836 0 2022 9 INV P 5,000.00 0 191836 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5270.1310.2054.126.0000 SUPPLIES 193260 0 2022 9 INV P 2,341.56 0 193260 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 194379 0 2022 9 INV P 19.83 0 194379 3/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2700.1310.2062.122.0000 SUPPLIES 188231 22007299 2022 9 INV P 415.94 22507986 3/18/2022 405494F Media Center Materials 2/3/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2700.1310.2062.122.0000 SUPPLIES 188241 22007301 2022 9 INV P 150.97 22507986 3/18/2022 405489F Media Center Materials 1/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2700.1310.2062.122.0000 SUPPLIES 188256 22007310 2022 9 INV P 478.25 22507986 3/18/2022 410775F Media Center Materials 2/3/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.1460.1310.4052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 188710 22007911 2022 9 INV P 50.94 269 3/25/2022 414817 Follett‐ Library Books 2/8/2022
514 FOLLETT SCHOOL SOLUT 100.1000.564000.00011.1460.1021.4052.125.0000 DIGITAL/ELECTRONIC TEXTBOOKS 187550 22010449 2022 9 INV P 645.81 22507986 3/18/2022 454021F Follett‐ eBooks 3/4/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5650.1310.0189.121.0000 SUPPLIES 198302 0 2022 10 INV P 4,989.00 0 198302 4/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1320.1310.3051.122.0000 SUPPLIES 197091 0 2022 10 INV P 302.21 0 197091 4/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564000.00911.5260.1310.0301.126.0000 DIGITAL/ELECTRONIC TEXTBOOKS 193681 22009669 2022 10 INV P 120.00 992 4/29/2022 450258F MEDIA CTR EBOOKS 2/28/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5260.1310.0301.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 193969 22009807 2022 10 INV P 796.04 992 4/29/2022 442588F MEDIA CTR ‐ BOOKS 4/1/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5220.1310.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 192333 22009851 2022 10 INV P 289.96 849 4/22/2022 432580F GF ‐ Media ‐ Holland ‐ Media Center Books ‐ Part 1 4/11/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564000.00911.5260.1310.0301.126.0000 DIGITAL/ELECTRONIC TEXTBOOKS 193679 22012577 2022 10 INV P 274.93 992 4/29/2022 481625F MEDIA CTR ‐ EBOOKS 526‐007L22 4/18/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564000.00911.5260.1310.0301.126.0000 DIGITAL/ELECTRONIC TEXTBOOKS 193680 22012578 2022 10 INV P 45.00 992 4/29/2022 481624F MEDIA CTR ‐ EBOOKS 526‐007L22 4/15/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.2700.1310.2062.122.0000 SUPPLIES 197289 22007303 2022 11 INV P 277.13 1493 5/20/2022 444364F Media Center Materials 3/22/2022
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.5550.1750.3060.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 195675 22011356 2022 11 INV P 150.35 1313 5/13/2022 461190F TITLE 1 BOOKS & PERIODICALS 5/4/2022
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.5550.1750.3060.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 196149 22011358 2022 11 INV P 272.38 1313 5/13/2022 463132F TITLE 1 BOOKS & PERIODICALS 5/5/2022
514 FOLLETT SCHOOL SOLUT 100.2210.561000.53311.7990.9990.8010.035.0000 SUPPLIES 197416 22012989 2022 11 INV P 2,340.38 1695 5/26/2022 485775F IB‐ PYP Supplies 5/11/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5650.1310.0189.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 198152 22016183 2022 11 INV P 4,988.85 1843 6/3/2022 422170F Follett Books ‐ Media Center (ATF) 4/12/2022
8078 FORCE TECH, INC. 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 163589 22000054 2022 3 INV P 4,956.00 22501549 9/17/2021 4687 Weight Room Equipment for Cedar Grove HS 6/15/2021
11374 FOREST SCIENTIFIC CO 100.1000.553200.00011.5220.3011.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 197523 22011454 2022 11 INV P 699.00 1696 5/26/2022 20210323 GF ‐ CTAE ‐ GANT ‐ Enroute6 up 3/22/2022
10915 FORMATIVE 402.1000.553200.40024.5290.1750.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186102 22009243 2022 9 INV P 4,500.00 22507495 3/4/2022 2021‐12187 Title 1 Software/SWP 2/28/2022
10915 FORMATIVE 402.1000.553200.40024.5680.1750.0597.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 187037 22009777 2022 9 INV P 4,999.00 22507769 3/11/2022 2021‐12220 Title I ‐ Instructional Softwa 3/1/2022
10915 FORMATIVE 100.1000.553200.00011.5220.1041.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 197913 22009815 2022 11 INV P 2,069.00 22508810 5/26/2022 2021‐12192 GF ‐ Math ‐ Clark ‐ Formative 2/28/2022
3350 FORSYTH CENTRAL HIGH 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197279 22016026 2022 11 INV P 793.80 1494 5/20/2022 2022‐120 Visiting Team Share ‐ W Forsyt 5/5/2022
11333 FOUR LETTER LIVING L 100.2100.530000.00011.5290.1041.4054.121.0000 PURCHASED PROF/TECH SERVICES 188430 22011313 2022 9 INV P 1,000.00 270 3/25/2022 222 Instructional 3/18/2022
Page 134 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 FOX APPLIANCE PARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166965 0 2022 1 INV P 47.28 0 166965 7/27/2021
9999 FOX APPLIANCE PARTS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169191 0 2022 2 INV P 8.58 0 169191 8/27/2021
9999 FOX APPLIANCE PARTS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174391 0 2022 3 INV P 10.80 0 174391 9/27/2021
9999 FOX APPLIANCE PARTS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174395 0 2022 3 INV P 17.16 0 174395 9/27/2021
7907 FRANCENA LEWIS 448.2213.558000.30521.7030.4190.8010.030.2022 TRAVEL ‐ EMPLOYEES 196092 0 2022 11 INV P 429.83 22508661 5/13/2022 196092 Final Payment for Empl Expense claim # 2201586. 5/12/2022
10938 FRANCHESCA JOHNSON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179806 0 2022 7 INV P 24.08 22505581 1/21/2022 179806 Final Payment for Empl Expense claim # 2201109. 1/20/2022
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184082 0 2022 8 INV P 31.59 22507093 2/22/2022 184082 Final Payment for Empl Expense claim # 2201593. 2/17/2022
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189108 0 2022 9 INV P 65.52 22508113 3/25/2022 189108 Final Payment for Empl Expense claim # 2202048. 3/24/2022
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194029 0 2022 10 INV P 45.05 22508472 4/29/2022 194029 Final Payment for Empl Expense claim # 2202394. 4/28/2022
9024 FRANK D. NESBIT 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171505 0 2022 5 INV P 13.44 22503600 11/12/2021 171505 Final Payment for Empl Expense claim # 2200592. 11/11/2021
9024 FRANK D. NESBIT 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172866 0 2022 5 INV P 22.40 22503841 11/19/2021 172866 Final Payment for Empl Expense claim # 2200591. 11/18/2021
453 FRANKLIN COVEY CLIEN 402.1000.564200.40024.5250.1750.4053.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160718 21013452 2022 2 INV P 4,841.46 22500821 8/20/2021 IS10521138 Title 1 ‐ SW ‐ Books 7/28/2021
453 FRANKLIN COVEY CLIEN 402.1000.564200.03123.5250.1770.4053.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 162440 21013001 2022 3 INV P 23,565.00 22501185 9/3/2021 IS10522220 T1 ‐ SI ‐ Franklin Covey Books 7/28/2021
452 FRECKLE EDUCATION 589.2210.553200.64921.3500.9990.5065.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 179758 22008671 2022 7 INV P 6,800.00 22505582 1/21/2022 INV5239746 ASEDP Purchase ‐ Freckle 1/19/2022
10943 FREDDIE BRITT 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167273 0 2022 4 INV P 375.00 22502470 10/15/2021 #017019578 Unclaimed Property 9/17/2021
9999 Fredric Haliburton 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162026 0 2022 2 INV P 35.00 22501247 9/3/2021 SRR‐9193517(2) 8/26/2021
9999 free spirit publishi 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 165382 0 2022 2 INV P 53.91 0 165382 8/27/2021
978 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 162164 22000694 2022 2 INV P 253.99 22501186 9/3/2021 1565254 FINE ARTS‐SUPPLIES 8/19/2021
978 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 165942 22000694 2022 3 INV P 988.87 22502004 9/30/2021 1563998 FINE ARTS‐SUPPLIES 8/11/2021
978 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163311 22000694 2022 3 INV P 249.98 22501386 9/9/2021 1566031 FINE ARTS‐SUPPLIES 8/24/2021
4071 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 185210 0 2022 7 INV P 546.08 0 185210 1/27/2022
9999 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 190163 0 2022 8 INV P 269.40 0 190163 2/27/2022
978 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 187379 22010426 2022 9 INV P 443.87 22507987 3/18/2022 1599315 GF ‐ Fine Arts ‐ MBell ‐ Photo 3/2/2022
231 FROG PUBLICATIONS, I 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169009 22004000 2022 4 INV P 532.40 22503141 10/29/2021 22122‐825 Local 10/12/2021
5004 FROG STREET PRESS 580.1000.561000.23521.0200.9990.6014.035.2021 SUPPLIES 158047 22000003 2022 1 INV P 1,319.76 22500334 7/30/2021 0224766‐IN STP summer backpacks 7/13/2021
5004 FROG STREET PRESS 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 160168 22000346 2022 2 INV P 1,450.00 22500611 8/13/2021 0225573‐IN Professional Development 7/26/2021
5004 FROG STREET PRESS 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 160169 22000346 2022 2 INV P 3,300.00 22500611 8/13/2021 0225687‐IN Professional Development 8/5/2021
5004 FROG STREET PRESS 100.1000.530000.14511.0200.9990.6014.035.0000 PURCHASED PROF/TECH SERVICES 164548 22001007 2022 3 INV P 4,947.25 22501768 9/24/2021 0226582‐IN COMPUTER SOFTWARE 8/18/2021
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.035.2021 SUPPLIES 164882 22002853 2022 3 INV P 2,857.80 22501768 9/24/2021 0227455‐IN PRE‐K AIM ASSESSMENT 9/14/2021
5004 FROG STREET PRESS 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 198126 22012776 2022 11 INV P 1,239.33 1844 6/3/2022 0231589‐IN INSTRUCTIONAL SUPPLIES 4/18/2022
9999 FRONTLINE EDUCATION 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 193896 0 2022 9 INV P 695.00 0 193896 3/27/2022
9999 FRONTLINE EDUCATION 100.2800.581000.00011.7420.9990.8010.060.0000 DUES AND FEES 193895 0 2022 9 INV P 695.00 0 193895 3/27/2022
2755 FRONTLINE TECHNOLOGI 100.2800.561200.00011.7420.9990.8010.060.0000 COMPUTER SOFTWARE 156700 21013722 2022 1 INV P 47,451.45 22500069 7/16/2021 INVUS131704 Absence & Substitute Management, unlimited usage 7/1/2021
2755 FRONTLINE TECHNOLOGI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 161594 22001652 2022 2 INV P 169,416.66 22501013 8/27/2021 #INVUS141941 Frontline Recruiting & Hiring Management for HR 7/1/2021
2755 FRONTLINE TECHNOLOGI 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 170712 22005129 2022 5 INV P 95,850.00 22503371 11/4/2021 #INVUS149226 Hayes Statement of Work (SOW) Addendum #1 10/29/2021
2755 FRONTLINE TECHNOLOGI 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 183761 22010336 2022 8 INV P 604,546.25 22507094 2/22/2022 #INVUS151522 Frontline (formerly Hayes Software) Second Phy Inv 1/30/2022
2755 FRONTLINE TECHNOLOGI 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 190568 22012650 2022 10 INV P 161,812.25 628 4/15/2022 INVUS153833 Frontline Education (formerly Hayes Software) 3/18/2022
2755 FRONTLINE TECHNOLOGI 100.2500.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 194667 22014122 2022 11 INV P 42,800.00 1147 5/6/2022 INVUS154077 Frontline Education BOE 3/14/22 3/25/2022
2755 FRONTLINE TECHNOLOGI 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 197249 22014696 2022 11 INV P 12,046.25 1495 5/20/2022 INVUS155479 Frontline Education Tags and Poly Tag 4/25/2022
8235 FROSTY FRUIT, LLC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 170270 22002795 2022 4 INV P 3,319.00 22503372 11/4/2021 FF‐3616 Equipment 9/21/2021
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.5570.3011.0202.123.0000 EXPENDABLE EQUIPMENT 169691 22003201 2022 4 INV P 2,875.00 22503142 10/29/2021 FF‐3640 CTAE Equipment Purchase 9/24/2021
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 183606 22009516 2022 8 INV P 2,774.62 22507095 2/22/2022 FF‐3960 Equipment under 5K 2/3/2022
94 FULLER SPORT FLOORS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 160541 22000073 2022 2 INV P 1,100.00 22500822 8/20/2021 1043 SALEM MS ‐ GYM FLOOR REPAIRS 8/11/2021
94 FULLER SPORT FLOORS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163815 22001531 2022 3 INV P 2,700.00 22501550 9/17/2021 1089 Purchase order request for Sam 8/11/2021
94 FULLER SPORT FLOORS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163812 22001532 2022 3 INV P 2,700.00 22501550 9/17/2021 1088 Purchase order request for Red 8/11/2021
94 FULLER SPORT FLOORS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162888 22001533 2022 3 INV P 2,700.00 22501387 9/9/2021 1046 Purchase order request for Lit 8/30/2021
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 168511 22000621 2022 4 INV P 39,500.00 22502677 10/22/2021 1055 Purchase Order Request to Temporary Repair MLK HS 10/19/2021
94 FULLER SPORT FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178475 22005637 2022 7 INV P 22,660.00 22505314 1/14/2022 1072 SWD HS ‐ Gym Floor Repairs 1/6/2022
413 FUN AND FUNCTION 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 159211 21008715 2022 2 INV P 71.97 22500448 8/6/2021 521545 Fun & Function SPED order Ms. 8/3/2021
413 FUN AND FUNCTION 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 169744 22003247 2022 4 INV P 144.59 22503143 10/29/2021 533998 Special Ed Order 10/15/2021
413 FUN AND FUNCTION 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 178726 22003991 2022 7 INV P 1,112.89 22505315 1/14/2022 535824 SPED SUPPLIES 10/25/2021
413 FUN AND FUNCTION 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 189576 22010981 2022 9 INV P 23.94 444 4/1/2022 564344 Special Needs Teaching Materia 3/20/2022
9999 FUSECO GEORGIA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165551 0 2022 1 INV P 744.80 0 165551 7/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167643 0 2022 2 INV P 287.80 0 167643 8/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167652 0 2022 2 INV P 15.52 0 167652 8/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167853 0 2022 2 INV P 409.63 0 167853 8/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167861 0 2022 2 INV P 370.78 0 167861 8/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168010 0 2022 2 INV P 531.96 0 168010 8/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168970 0 2022 2 INV P 79.76 0 168970 8/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171750 0 2022 3 INV P 582.25 0 171750 9/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171759 0 2022 3 INV P 115.10 0 171759 9/27/2021
Page 135 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176935 0 2022 3 INV P 514.36 0 176935 9/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176280 0 2022 4 INV P 220.00 0 176280 10/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180248 0 2022 5 INV P 115.00 0 180248 11/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184767 0 2022 6 INV P 243.40 0 184767 12/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184986 0 2022 6 INV P 144.40 0 184986 12/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185040 0 2022 6 INV P 75.00 0 185040 12/27/2021
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192904 0 2022 8 INV P 217.70 0 192904 2/27/2022
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192952 0 2022 8 INV P 187.98 0 192952 2/27/2022
10230 G TECH SOLUTIONS 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 178323 22008410 2022 7 INV P 10,000.00 22505316 1/14/2022 #102 PROFESSIONAL SERVICES 1/11/2022
10230 G TECH SOLUTIONS 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 197395 22008410 2022 11 INV P 10,000.00 1697 5/26/2022 104 PROFESSIONAL SERVICES 5/19/2022
10484 G.A.I.N., INC 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 187000 22011267 2022 9 INV P 1,500.00 22507770 3/11/2022 220111267 G.A.I.N.S. Conference Registra 3/8/2022
9999 GA ASSOC FOR GIFTED 420.2213.581000.31121.8550.4180.8010.020.2021 DUES AND FEES 190345 0 2022 8 INV P 450.00 0 190345 2/27/2022
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 163693 22002798 2022 3 INV P 75.00 22501551 9/17/2021 13783 Registration Fees for State Ce 9/3/2021
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 178718 22008300 2022 7 INV P 125.00 22505317 1/14/2022 14123 Dues for Georgia Association o 10/6/2021
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 195329 22013512 2022 11 INV P 425.00 1314 5/13/2022 17232 Conf. Reg. to GACP for Gober, 3/27/2022
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 198014 22013513 2022 11 INV P 125.00 22508811 5/26/2022 17260 Membership fee for Lt. Parks,L 3/30/2022
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 198015 22013513 2022 11 INV P 125.00 22508811 5/26/2022 17276 Membership fee for Lt. Parks,L 3/30/2022
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 198016 22013513 2022 11 INV P 125.00 22508811 5/26/2022 17416 Membership fee for Lt. Parks,L 4/18/2022
11228 GA ATHELETIC DIRECTO 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190751 22012727 2022 10 INV P 290.00 22508293 4/15/2022 02232022 GADA 2 Classes for Redan's Cha 3/25/2022
11228 GA ATHELETIC DIRECTO 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 197237 22015350 2022 11 INV P 435.00 22508734 5/20/2022 032522 GADA 3 Classes LTC501 502 504 3/25/2022
9999 GA BKGRD CHECK 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 192948 0 2022 8 INV P ‐51.50 0 192948 2/27/2022
9999 GA BKGRD CHECK 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 192949 0 2022 8 INV P ‐51.50 0 192949 2/27/2022
9635 GA DEPT OF COMMUNITY 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 193559 22013517 2022 10 INV P 100.00 22508473 4/29/2022 2022‐20686 K‐9 license # PHRS000279 2022‐ 4/22/2022
9999 GA MASONRY 335 TYRON 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167750 0 2022 2 INV P 72.85 0 167750 8/27/2021
4084 GA SCHOOL SUPPLY 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 188533 22010933 2022 9 INV P 4,936.34 22508114 3/25/2022 20000626 INSTRUCTIONAL SUPPLIES 3/21/2022
4084 GA SCHOOL SUPPLY 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 191334 22008748 2022 10 INV P 140.85 22508294 4/15/2022 20138642 Special Education supplies‐Dr. 4/13/2022
4084 GA SCHOOL SUPPLY 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 191333 22009209 2022 10 INV P 246.99 22508294 4/15/2022 20138419 Special Education Supplies 4/13/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 168786 22004746 2022 4 INV P 4,031.00 22502678 10/22/2021 50465 Repairs for bus # 2216 7/22/2021
2617 GA TRUCK AND TRAILER 420.2700.530000.31121.7190.4180.8013.040.2022 PURCHASED PROF/TECH SERVICES 172668 22003410 2022 5 INV P 4,055.15 22503842 11/19/2021 51397 Georgia Truck & Trailer Quote 11/12/2021
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171402 22005585 2022 5 INV P 1,935.00 22503601 11/12/2021 51747 Body Repair For Unit 1898 10/18/2021
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174599 22004748 2022 6 INV P 1,873.54 22504507 12/10/2021 51084 Body repair for Unit #3176 9/29/2021
2617 GA TRUCK AND TRAILER 420.2700.530000.31121.7190.4180.8013.040.2022 PURCHASED PROF/TECH SERVICES 178389 22003734 2022 7 INV P 3,490.00 22505318 1/14/2022 1113 Repairs for Bus # 2114 1/6/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180931 22004747 2022 7 INV P 4,735.05 22505859 1/28/2022 51682 Repairs for Unit #3218 1/26/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180794 22008742 2022 7 INV P 2,856.00 22505859 1/28/2022 51400 Repairs to the entrance doors 9/30/2021
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180795 22008743 2022 7 INV P 3,960.00 22505859 1/28/2022 52107 Repairs to hood and paint for 1/24/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180502 22008745 2022 7 INV P 4,148.12 22505859 1/28/2022 52106 Repairs to bus #1982. Rear doo 1/24/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180493 22008746 2022 7 INV P 4,689.48 22505859 1/28/2022 52037 Repairs needed for bus # 1928 1/19/2022
2617 GA TRUCK AND TRAILER 420.2700.530000.31121.7190.4180.8013.040.2022 PURCHASED PROF/TECH SERVICES 181667 22003731 2022 8 INV P 4,999.21 22506071 2/4/2022 51057 Bus Repairs 11/22/2021
2617 GA TRUCK AND TRAILER 420.2700.530000.31121.7190.4180.8013.040.2022 PURCHASED PROF/TECH SERVICES 187759 22003733 2022 9 INV P 1,355.00 132 3/18/2022 51085 Quote for repairs for bus # 19 9/30/2021
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189010 22010032 2022 9 INV P 1,887.00 271 3/25/2022 53189 Repair and Maintenance For School Buses 2/8/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187079 22010032 2022 9 INV P 4,672.43 22507771 3/11/2022 51423 Repair and Maintenance For School Buses 2/14/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187082 22010032 2022 9 INV P 3,235.00 22507771 3/11/2022 51822 Repair and Maintenance For School Buses 2/14/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187090 22010032 2022 9 INV P 2,460.00 22507771 3/11/2022 51841 Repair and Maintenance For School Buses 2/16/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187093 22010032 2022 9 INV P 4,930.63 22507771 3/11/2022 51933 Repair and Maintenance For School Buses 2/16/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187097 22010032 2022 9 INV P 4,814.09 22507771 3/11/2022 51934 Repair and Maintenance For School Buses 2/16/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187087 22010032 2022 9 INV P 2,815.33 22507771 3/11/2022 52610 Repair and Maintenance For School Buses 2/16/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187084 22010032 2022 9 INV P 4,892.32 22507771 3/11/2022 52148 Repair and Maintenance For School Buses 2/22/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187100 22010032 2022 9 INV P 5,905.75 22507771 3/11/2022 52040 Repair and Maintenance For School Buses 3/8/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189009 22010032 2022 9 INV P 4,754.69 271 3/25/2022 52038 Repair and Maintenance For School Buses 3/11/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 192950 0 2022 8 INV P 200.00 0 192950 2/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 193075 0 2022 9 INV P 200.00 0 193075 3/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 193076 0 2022 9 INV P 100.00 0 193076 3/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 193077 0 2022 9 INV P 100.00 0 193077 3/27/2022
4086 GACTE INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 189473 22011056 2022 9 INV P 15,000.00 22508202 4/1/2022 2022‐228 Dues and Fees 2/28/2022
9999 GADA FEES 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190131 0 2022 8 INV P 93.60 0 190131 2/27/2022
9999 GADA FEES 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190134 0 2022 8 INV P 93.60 0 190134 2/27/2022
9999 GADA FEES 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190135 0 2022 8 INV P 145.60 0 190135 2/27/2022
9999 GADA FEES 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190136 0 2022 8 INV P 239.20 0 190136 2/27/2022
9999 GADA FEES 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190137 0 2022 8 INV P 93.60 0 190137 2/27/2022
9999 GADA FEES 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190138 0 2022 8 INV P 145.60 0 190138 2/27/2022
9999 GADA FEES 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190139 0 2022 8 INV P 239.20 0 190139 2/27/2022
Page 136 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 GADA FEES 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 195813 0 2022 9 INV P 145.60 0 195813 3/27/2022
9999 GADA FEES 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 195814 0 2022 9 INV P 93.60 0 195814 3/27/2022
9999 GADA FEES 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 195815 0 2022 9 INV P 145.60 0 195815 3/27/2022
9999 GADA FEES 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 195816 0 2022 9 INV P 93.60 0 195816 3/27/2022
4088 GAEL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 157858 22000295 2022 1 INV P 295.00 22500189 7/23/2021 107165 2021 GAEL Conference: Michelle 4/27/2021
4088 GAEL 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 159641 22000888 2022 2 INV P 75.00 22500612 8/13/2021 109437 GASPA Membership for Marissa K 8/6/2021
4088 GAEL 560.2210.581000.17821.7640.1540.8010.035.2021 DUES AND FEES 163727 22001964 2022 3 INV P 150.00 22501552 9/17/2021 110649 Membership 9/14/2021
4088 GAEL 560.2210.581000.17821.7640.1540.8010.035.2021 DUES AND FEES 163726 22001964 2022 3 INV P 75.00 22501552 9/17/2021 110650 Membership 9/14/2021
4088 GAEL 530.2210.581000.05721.7340.2712.8010.035.2022 DUES AND FEES 171029 22004859 2022 5 INV P 250.00 22503602 11/12/2021 110395 Registration for William Dunca 9/7/2021
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 174513 22004776 2022 6 INV P 375.00 22504508 12/10/2021 111677 Registrations Fees for 2021 G‐ 10/21/2021
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 176778 22004776 2022 6 INV P 425.00 22504782 12/17/2021 111686 Registrations Fees for 2021 G‐ 10/22/2021
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 174516 22004778 2022 6 INV P 425.00 22504508 12/10/2021 111679 Registrations Fees for 2021 G‐ 10/21/2021
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 175888 22004778 2022 6 INV P 425.00 22504782 12/17/2021 111698 Registrations Fees for 2021 G‐ 10/22/2021
4088 GAEL 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 174551 22006884 2022 6 INV P 295.00 22504508 12/10/2021 111772 2021 Fall GASPA Conference 10/28/2021
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 185502 22010412 2022 8 INV P 425.00 22507496 3/4/2022 113289 Registration for G‐CASE virtua 2/1/2022
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 185500 22010412 2022 8 INV P 425.00 22507496 3/4/2022 113459 Registration for G‐CASE virtua 2/4/2022
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 185487 22010413 2022 8 INV P 475.00 22507496 3/4/2022 113388 Registration for G‐CASE virtua 2/3/2022
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 196956 22014176 2022 11 INV P 250.00 1496 5/20/2022 114940 Registration for Coord Skills 4/13/2022
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 196955 22014176 2022 11 INV P 250.00 1496 5/20/2022 114979 Registration for Coord Skills 4/13/2022
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 196954 22014176 2022 11 INV P 250.00 1496 5/20/2022 115039 Registration for Coord Skills 4/13/2022
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 196953 22014176 2022 11 INV P 250.00 1496 5/20/2022 115046 Registration for Coord Skills 4/13/2022
4088 GAEL 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 196952 22014176 2022 11 INV P 250.00 1496 5/20/2022 115054 Registration for Coord Skills 4/14/2022
4089 GAETC 100.1000.558000.00011.5730.1081.0897.122.0000 TRAVEL ‐ EMPLOYEES 167447 22003714 2022 4 INV P 1,150.00 22502471 10/15/2021 232737 Conference 10/5/2021
4089 GAETC 402.2213.581000.03124.4200.1770.2068.030.2022 DUES AND FEES 175227 22006292 2022 6 INV P 220.00 22504509 12/10/2021 229261 Title I Registration 8/19/2021
4089 GAETC 100.1000.581000.00011.1950.1021.3056.127.0000 DUES AND FEES 197208 22013402 2022 11 INV P 220.00 1497 5/20/2022 613679 PL Training‐ Carey 4/1/2022
7582 GALCO INDUSTRIAL SAF 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 189927 22008725 2022 9 INV P 2,800.00 22508203 4/1/2022 SGALCO 1303 Warehouse ‐ Sanitary Waste Bag 3/21/2022
2379 GALE GROUP 100.2220.564200.00911.5220.1310.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 179162 22004927 2022 7 INV P 1,031.32 22505583 1/21/2022 76217666B GF ‐ Media ‐ Holland ‐ ebooks 11/23/2021
2379 GALE GROUP 100.2220.564200.00911.5220.1310.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 179160 22004931 2022 7 INV P 1,031.06 22505583 1/21/2022 76217666A GF ‐ Media ‐ Holland ‐ ebooks 11/23/2021
2379 GALE GROUP 100.2220.564200.00911.5220.1310.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 179159 22004932 2022 7 INV P 1,078.15 22505583 1/21/2022 7621766C GF ‐ Media ‐ Holland ‐ ebooks 11/23/2021
2379 GALE GROUP 100.2220.564200.00911.5220.1310.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 179155 22004933 2022 7 INV P 519.68 22505583 1/21/2022 76217666D GF ‐ Media ‐ Holland ‐ ebooks 11/23/2021
2379 GALE GROUP 100.2220.553200.00911.5760.1310.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 179870 22008225 2022 7 INV P 1,771.16 22505583 1/21/2022 76292781 Educational Media ‐ Epps2 12/13/2021
2379 GALE GROUP 100.2220.553200.00911.5760.1310.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 179867 22008226 2022 7 INV P 1,800.00 22505583 1/21/2022 76275665 Educational Media ‐ Epps 12/7/2021
2379 GALE GROUP 100.2220.553200.00911.5220.1310.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 194153 22010055 2022 10 INV P 2,500.00 1148 5/6/2022 77345204 GF ‐ Media ‐ Holland ‐ Gale On 2/23/2022
200 GALLOPADE INTERNATIO 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 171545 22003276 2022 5 INV P 1,516,006.53 22503603 11/12/2021 201724 Online and Print Materials 11/10/2021
200 GALLOPADE INTERNATIO 402.1000.564200.03124.1860.1770.0107.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 182702 22007662 2022 8 INV P 4,964.86 22506310 2/11/2022 202141 TITLE 1 SCHOOL IMPROVEMENT INS 12/15/2021
200 GALLOPADE INTERNATIO 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 182655 22008108 2022 8 INV P 79.98 22506310 2/11/2022 202440 Gallopede ‐ Social Studies (HG 1/14/2022
200 GALLOPADE INTERNATIO 402.1000.553200.40024.5660.1750.0205.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 190765 22005415 2022 10 INV P 14,025.00 629 4/15/2022 201692 GALLOPADE ‐ TITLE I 11/8/2021
9999 GALLS 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168699 0 2022 3 INV P 314.16 0 168699 9/27/2021
9999 GALLS 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168704 0 2022 3 INV P 1,423.88 0 168704 9/27/2021
9999 GALLS 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168717 0 2022 3 INV P 339.20 0 168717 9/27/2021
9999 GALLS 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 172570 0 2022 4 INV P 132.00 0 172570 10/27/2021
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 163890 22002387 2022 3 INV P 2,217.35 22501553 9/17/2021 BC1441967 Mens Tru‐Spec Teflon Coated 9/13/2021
6137 GALLS LLC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 177074 22004851 2022 6 INV P 478.55 22505133 1/7/2022 019898162 Instructional Supplies/CTAE Criminal Justice 12/2/2021
6137 GALLS LLC 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 177074 22004851 2022 6 INV P 443.79 22505133 1/7/2022 019898162 Instructional Supplies/CTAE Criminal Justice 12/2/2021
6137 GALLS LLC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 177570 22004851 2022 7 INV P 27.20 22505133 1/7/2022 019910736 Instructional Supplies/CTAE Criminal Justice 12/3/2021
6137 GALLS LLC 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 189243 22004851 2022 9 INV P 135.92 445 4/1/2022 020281312 Instructional Supplies/CTAE Criminal Justice 1/24/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 190979 22002667 2022 10 INV P 4,431.13 630 4/15/2022 BC153303042 Shoes , Inner Belts , Etc. for SRO and Command 1/25/2022
6137 GALLS LLC 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 190766 22005844 2022 10 INV P 3,568.58 630 4/15/2022 BC1580757 ERNEST EARLS 3/30/2022
6137 GALLS LLC 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 190766 22005844 2022 10 INV P 1,203.86 630 4/15/2022 BC1580757 ERNEST EARLS 3/30/2022
6137 GALLS LLC 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 192059 22005844 2022 10 INV P 54.00 850 4/22/2022 BC1584761 ERNEST EARLS 4/4/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 191602 22010269 2022 10 INV P 306.00 630 4/15/2022 BC1590512 Campus Supervisors Uniforms 4/12/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 195450 22011549 2022 11 INV P 290.25 1315 5/13/2022 BC1581773 A50ZV1A7 52CFT30 SE MK‐4 SABR 3/30/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 195946 22015044 2022 11 INV P 83.95 1315 5/13/2022 BC1578004 Chief Gober's Uniforms 3/25/2022
2519 GALLUP INC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 162560 22001996 2022 3 INV P 35.97 22501187 9/3/2021 285238 Invoice for professional services‐Gallup 4/21/2021
2519 GALLUP INC 448.2213.530000.30521.9999.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 168507 22004431 2022 4 INV P 112,680.00 22502679 10/22/2021 287661 Gallup survey for Employee Engagement 8/24/2021
2519 GALLUP INC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 179164 22008113 2022 7 INV P 1,500.00 22505584 1/21/2022 290324 Gallup Service Fee for Access 12/22/2021
2519 GALLUP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 183851 22007420 2022 8 INV P 563.53 22507096 2/22/2022 290045 Top 5 codes for gallup 12/9/2021
2519 GALLUP INC 100.2210.564200.00011.7250.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 188693 22010747 2022 9 INV P 522.78 272 3/25/2022 783930 StrengthsFinder 2.0 Books 2/25/2022
2519 GALLUP INC 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 190641 22009318 2022 10 INV P 949.81 631 4/15/2022 290697 Assessment Survey 1/10/2022
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 157935 0 2022 1 INV P 38.08 22500190 7/23/2021 157935 Final Payment for Empl Expense claim # 2100020. 7/22/2021
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 160057 0 2022 2 INV P 58.24 22500613 8/13/2021 160057 Final Payment for Empl Expense claim # 2200107. 8/12/2021
Page 137 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 165207 0 2022 3 INV P 91.84 22503604 11/12/2021 165207 Final Payment for Empl Expense claim # 2200216. 9/23/2021
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 166696 0 2022 4 INV P 48.16 22502242 10/8/2021 166696 Final Payment for Empl Expense claim # 2200309. 10/6/2021
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 171485 0 2022 5 INV P 61.60 22503604 11/12/2021 171485 Final Payment for Empl Expense claim # 2200547. 11/11/2021
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176830 0 2022 6 INV P 91.28 22504783 12/17/2021 176830 Final Payment for Empl Expense claim # 2200886. 12/16/2021
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 178963 0 2022 7 INV P 31.92 22505319 1/14/2022 178963 Final Payment for Empl Expense claim # 2201084. 1/13/2022
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 183203 0 2022 8 INV P 109.98 22506311 2/11/2022 183203 Final Payment for Empl Expense claim # 2201454. 2/10/2022
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 187289 0 2022 9 INV P 92.43 22507772 3/11/2022 187289 Final Payment for Empl Expense claim # 2201830. 3/10/2022
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 191548 0 2022 10 INV P 124.61 22508295 4/15/2022 191548 Final Payment for Empl Expense claim # 2202260. 4/14/2022
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 196117 0 2022 11 INV P 104.72 22508662 5/13/2022 196117 Final Payment for Empl Expense claim # 2202609. 5/12/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161553 22001376 2022 2 INV P 16,290.00 22501014 8/27/2021 20484299 GardaWorld Monthly pick up for May 31, 2021 Invoic 5/31/2021
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161556 22001376 2022 2 INV P 6,480.00 22501014 8/27/2021 20488094 GardaWorld Monthly pick up for May 31, 2021 Invoic 6/30/2021
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 162369 22002269 2022 2 INV P 1,035.00 22501188 9/3/2021 20493163 GardaWorld Invoice#20493163 da 7/31/2021
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 170692 22005234 2022 5 INV P 15,337.50 22503373 11/4/2021 20497032 GardaWorld Invoice#20497032 dated August 31, 2021 8/31/2021
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 175462 22007386 2022 6 INV P 9,160.50 22504510 12/10/2021 20498376 Guard World daily & monthly pick‐up 9/30/2021
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 175461 22007386 2022 6 INV P 1,591.50 22504510 12/10/2021 20504842 Guard World daily & monthly pick‐up 10/31/2021
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 183524 22008942 2022 8 INV P 9,674.74 22507097 2/22/2022 20508588 Guard World 11/30/2021
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 183535 22008942 2022 8 INV P 7,230.53 22507097 2/22/2022 20511395 Guard World 12/31/2021
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 183537 22008942 2022 8 INV P 11,540.81 22507097 2/22/2022 20516162 Guard World 1/31/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 188506 22008942 2022 9 INV P 7,998.33 273 3/25/2022 20517427 Guard World 2/28/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 193540 22008942 2022 10 INV P 11,108.23 993 4/29/2022 20520428 Guard World 3/31/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 195542 22008942 2022 11 INV P 1,079.56 22508663 5/13/2022 20517427A Guard World 2/28/2022
2454 GARTNER INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 198154 22011604 2022 11 INV P 98,300.00 1846 6/3/2022 1159338 Gartner Service Agreement BOE 2/14/22 3/21/2022
5846 GARY B DAVIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162749 0 2022 2 INV P 50.00 22503843 11/19/2021 82021HALLFORD5749 9/3/2021
5846 GARY B DAVIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165110 0 2022 3 INV P 695.00 22501770 9/24/2021 82721HALLFORD5749 8/27 9/2 9/3 9/10 9/22/2021
5846 GARY B DAVIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165804 0 2022 3 INV P 278.00 22502005 9/30/2021 91721HALLFORD5749 9/17 9/28/2021
5846 GARY B DAVIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166839 0 2022 4 INV P 139.00 22502243 10/8/2021 10121HALLFORD5749 10/1 10/7/2021
5846 GARY B DAVIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168233 0 2022 4 INV P 239.00 22502680 10/22/2021 10721HALLFORD5749 10/7 10/8 10/9 10/17/2021
5846 GARY B DAVIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169925 0 2022 4 INV P 139.00 22503144 10/29/2021 102221HALLFORD5749 10/22 10/28/2021
5846 GARY B DAVIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170032 0 2022 4 INV P 278.00 22503374 11/4/2021 101421HALLFORD5749 10/14 10/15 11/1/2021
5846 GARY B DAVIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170930 0 2022 5 INV P 139.00 22503605 11/12/2021 102921HALLFORD5749 10/29 11/4/2021
5846 GARY B DAVIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172812 0 2022 5 INV P 278.00 22503843 11/19/2021 11421HALLFORD5749 11/4 11/5 11/18/2021
5846 GARY B DAVIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174094 0 2022 5 INV P 139.00 22504250 12/3/2021 111221HALLFORD5749 11/12 12/1/2021
5846 GARY B DAVIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177090 0 2022 6 INV P 340.00 22504989 12/21/2021 101921HALLFORD5749 10/19 10/20 12/17/2021
5847 GARY L ANDERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162753 0 2022 2 INV P 30.75 22501389 9/9/2021 82021ADAMS6044 8/20 9/3/2021
5847 GARY L ANDERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165111 0 2022 3 INV P 102.00 22501771 9/24/2021 9321HALLFORD6044 9/3 9/10 9/22/2021
5847 GARY L ANDERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165805 0 2022 3 INV P 102.00 22502006 9/30/2021 91721HALLFORD6044 9/17 9/28/2021
5847 GARY L ANDERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166804 0 2022 4 INV P 30.75 22502244 10/8/2021 92521GODFREY6044 9/25 10/7/2021
5847 GARY L ANDERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166840 0 2022 4 INV P 102.00 22502244 10/8/2021 93021HALLFORD6044 9/30 10/1 10/7/2021
5847 GARY L ANDERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169938 0 2022 4 INV P 51.00 22503145 10/29/2021 102221HALLFORD6044 10/22 10/28/2021
5847 GARY L ANDERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170931 0 2022 5 INV P 51.00 22503606 11/12/2021 102921HALLFORD6044 10/29 11/4/2021
5847 GARY L ANDERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172811 0 2022 5 INV P 51.00 22503844 11/19/2021 11521HALLFORD6044 11/5 11/18/2021
5847 GARY L ANDERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174095 0 2022 5 INV P 51.00 22504251 12/3/2021 111221HALLFORD6044 11/12 12/1/2021
5847 GARY L ANDERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189173 0 2022 9 INV P 110.19 446 4/1/2022 31922GODFREY6044 NON‐SECURITY 3/19 3/25/2022
9999 GASFA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 167961 0 2022 2 INV P 225.00 0 167961 8/27/2021
9999 GASFA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 167962 0 2022 2 INV P 75.00 0 167962 8/27/2021
2911 GATFACS 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 172829 22006469 2022 5 INV P 3,500.00 22503845 11/19/2021 001766GL DUES AND FEES 10/15/2021
9999 Gayathri Vadapalli 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166417 0 2022 3 INV P 20.00 22503984 11/19/2021 SRR‐9261864 10/4/2021
959 GBC 402.1000.561500.40024.1600.1750.1103.030.2021 EXPENDABLE EQUIPMENT 162265 21012669 2022 2 INV P 1,916.77 22501189 9/3/2021 4717368477 Title 1 ‐ Equipment 8/25/2021
959 GBC 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 182436 22002877 2022 8 INV P 482.79 22506312 2/11/2022 4718880055 Laminating film 1/24/2022
959 GBC 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 188929 22010862 2022 9 INV P 352.00 274 3/25/2022 4719276723 Media Center Laminating film 3/22/2022
9999 GCSMONLINE ORG 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 180164 0 2022 5 INV P 25.00 0 180164 11/27/2021
9999 GCSMONLINE.ORG 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 181212 0 2022 6 INV P 150.00 0 181212 12/27/2021
9999 GCSMONLINE.ORG 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 181213 0 2022 6 INV P 150.00 0 181213 12/27/2021
9999 GCSMONLINE.ORG 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 181214 0 2022 6 INV P 150.00 0 181214 12/27/2021
9999 GCSMONLINE.ORG 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 182483 0 2022 6 INV P 175.00 0 182483 12/27/2021
9999 GCTM 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 164313 0 2022 2 INV P 70.00 0 164313 8/27/2021
9999 GCTM 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 164314 0 2022 2 INV P 20.00 0 164314 8/27/2021
9999 GCTM 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 164316 0 2022 2 INV P 20.00 0 164316 8/27/2021
9999 GCTM 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 164317 0 2022 2 INV P 70.00 0 164317 8/27/2021
9999 GCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 168983 0 2022 3 INV P 70.00 0 168983 9/27/2021
9999 GCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 168984 0 2022 3 INV P 70.00 0 168984 9/27/2021
Page 138 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3118 GECEF, INC. 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 193646 22013784 2022 10 INV P 385.64 22508474 4/29/2022 22596 INDUSTRY CERTIFICATION COMPUTE 4/27/2022
9121 GENERATION GENIUS, I 402.1000.553200.40024.2560.1750.1061.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175102 22005780 2022 6 INV P 175.00 22504511 12/10/2021 GG108939‐R1 LIVSEY ES/256 TITLE 1 SOFTWARE 11/18/2021
9121 GENERATION GENIUS, I 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 187343 22009525 2022 9 INV P 510.00 22507988 3/18/2022 135960 Classroom Software Licenses 2/4/2022
9999 Genia Kapoor 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196272 0 2022 11 INV P 63.10 22508767 5/20/2022 SRR‐9246262 5/13/2022
9826 GEORGE MORGAN III 100.2210.530000.14211.7180.1210.8010.030.0000 PURCHASED PROF/TECH SERVICES 177149 22001833 2022 6 INV P 5,000.00 22505134 1/7/2022 1 HB671 Classes 12/8/2021
9826 GEORGE MORGAN III 100.2210.530000.14211.7180.1210.8010.030.0000 PURCHASED PROF/TECH SERVICES 194663 22008615 2022 11 INV P 2,500.00 1149 5/6/2022 1A HB671 Class 5/4/2022
9826 GEORGE MORGAN III 100.2210.530000.14211.7180.1210.8010.030.0000 PURCHASED PROF/TECH SERVICES 194660 22009790 2022 11 INV P 2,500.00 1149 5/6/2022 2A HB671 Class 5/4/2022
10944 GEORGE ROBINSON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167275 0 2022 4 INV P 736.50 22502472 10/15/2021 #017015365 Unclaimed Property 9/17/2021
2828 GEORGIA ACCREDITING 100.2800.530000.00011.7030.0000.8010.030.0000 PURCHASED PROF/TECH SERVICES 165345 22003601 2022 3 INV P 1,150.00 22502007 9/30/2021 PU22.027 GAC HS Accreditation Applicati 9/23/2021
11279 GEORGIA AER 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 183568 22010129 2022 8 INV P 825.00 22507098 2/22/2022 000001 Registration for GVEST virtual 2/14/2022
9999 GEORGIA ASSOCIATION 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 173125 0 2022 3 INV P 195.00 0 173125 9/27/2021
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 175001 0 2022 3 INV P 450.00 0 175001 9/27/2021
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 175002 0 2022 3 INV P 450.00 0 175002 9/27/2021
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 175003 0 2022 3 INV P 450.00 0 175003 9/27/2021
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 178582 0 2022 4 INV P 450.00 0 178582 10/27/2021
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 178583 0 2022 4 INV P 450.00 0 178583 10/27/2021
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 178588 0 2022 4 INV P 450.00 0 178588 10/27/2021
9999 GEORGIA ASSOCIATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 178589 0 2022 4 INV P 450.00 0 178589 10/27/2021
9999 GEORGIA ASSOCIATION 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 182027 0 2022 4 INV P 370.00 0 182027 10/27/2021
9999 GEORGIA ASSOCIATION 530.2210.581000.05721.7340.2712.8010.035.2022 DUES AND FEES 180148 0 2022 4 INV P 600.00 0 180148 10/27/2021
9999 GEORGIA ASSOCIATION 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190072 0 2022 5 INV P 100.00 0 190072 11/27/2021
9999 GEORGIA ASSOCIATION 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 181215 0 2022 6 INV P 150.00 0 181215 12/27/2021
9999 GEORGIA ASSOCIATION 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 181216 0 2022 6 INV P 325.00 0 181216 12/27/2021
9999 GEORGIA ASSOCIATION 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 195035 0 2022 9 INV P 95.00 0 195035 3/27/2022
9883 GEORGIA ASSOCIATION 100.1000.581000.00011.6600.0000.6010.035.0000 DUES AND FEES 197407 22014262 2022 11 INV P 310.00 22508812 5/26/2022 301 Membership Dues & Fees 3/25/2022
380 GEORGIA ASSOCTION OF 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 172953 22006042 2022 5 INV P 35.00 22503846 11/19/2021 DEK101921 Pre‐K Curriculum & Instruction 10/19/2021
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 156708 21010793 2022 1 INV P 27,781.75 22500070 7/16/2021 181‐292057 Fingerprinting for Period APRIL , MAY ,AND JUNE 7/1/2021
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 163456 22002692 2022 3 INV P 17,770.25 22501554 9/17/2021 243‐293237 Fingerprinting for Period August 2021 9/1/2021
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 169872 22005062 2022 4 INV P 11,632.75 22503146 10/29/2021 273‐293801 Fingerprinting for Period September 2021 10/1/2021
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 176533 22007598 2022 6 INV P 19,437.00 22504784 12/17/2021 304‐294385 Fingerprinting for Period Oct, 2021 and Nov, 2021 11/1/2021
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 176532 22007598 2022 6 INV P 18,540.75 22504784 12/17/2021 334‐294992 Fingerprinting for Period Oct, 2021 and Nov, 2021 12/1/2021
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 180512 22008407 2022 7 INV P 27,290.00 22505860 1/28/2022 212‐292635 Fingerprinting for Period July 2021 8/1/2021
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 187388 22011390 2022 9 INV P 14,577.75 22507989 3/18/2022 365‐296129 Fingerprinting for Period Dec 2021 and Jan 2022 1/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 187387 22011390 2022 9 INV P 20,553.50 22507989 3/18/2022 031‐296684 Fingerprinting for Period Dec 2021 and Jan 2022 2/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 188494 22011391 2022 9 INV P 15,915.25 275 3/25/2022 059‐297281 Fingerprinting for Period February 2022 3/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 193554 22013630 2022 10 INV P 16,232.50 994 4/29/2022 090‐297868 Fingerprinting for Period March 2022 4/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 195759 22014671 2022 11 INV P 11,737.00 1316 5/13/2022 120‐298425 Fingerprinting for Period April 2022 5/1/2022
9999 GEORGIA COLLEGE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 182162 0 2022 6 INV P 75.00 0 182162 12/27/2021
1003 GEORGIA CORRECTIONAL 100.2500.552000.69011.7490.9990.8010.050.0000 INSURANCE (OTHR THAN EMPL BEN) 156672 21013664 2022 1 INV P 626.50 22500071 7/16/2021 204042 Payment for printing Liability 7/1/2021
1003 GEORGIA CORRECTIONAL 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164918 22001292 2022 3 INV P 512.00 22501772 9/24/2021 206218 School 9/9/2021
1003 GEORGIA CORRECTIONAL 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 184492 22008995 2022 8 INV P 1,577.00 22507310 2/25/2022 210430 Payment for Panel 2/9/2022
1003 GEORGIA CORRECTIONAL 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 187890 22004894 2022 9 INV P 1,974.00 22507990 3/18/2022 208950 AIC Print Shop ‐ Progress Repo 12/13/2021
1003 GEORGIA CORRECTIONAL 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 192255 22012882 2022 10 INV P 266.95 851 4/22/2022 180849 Decals and Labels 8/29/2019
1003 GEORGIA CORRECTIONAL 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 195668 22001372 2022 11 INV P 512.00 1317 5/13/2022 207486 supplies 10/21/2021
9999 GEORGIA COUNCIL OF T 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177685 0 2022 4 INV P 15.00 0 177685 10/27/2021
9999 GEORGIA COUNCIL OF T 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 181217 0 2022 6 INV P 15.00 0 181217 12/27/2021
3126 GEORGIA COUNCIL OF T 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 185416 0 2022 7 INV P 150.00 0 185416 1/27/2022
3126 GEORGIA COUNCIL OF T 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 185420 0 2022 7 INV P 150.00 0 185420 1/27/2022
11018 GEORGIA CRAWFORD 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168780 0 2022 4 INV P 187.24 22502681 10/22/2021 #007004029 Unclaimed Property 9/17/2021
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 172381 22003878 2022 5 INV P 200.00 22503847 11/19/2021 MEMCTI2021 Dues & Fees 11/17/2021
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 195157 22014143 2022 11 INV P 825.00 1150 5/6/2022 94181056 CTI State Conference Registrat 4/17/2022
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 169361 22002216 2022 4 INV P 420.00 22503147 10/29/2021 FCONF2021 Dues and Fees 10/25/2021
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 178404 22002216 2022 7 INV P 2,620.00 22505320 1/14/2022 555 Dues and Fees 1/11/2022
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 178402 22002216 2022 7 INV P 1,275.00 22505320 1/14/2022 DECAST2022 Dues and Fees 1/11/2022
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 187948 22002216 2022 9 INV P 3,660.00 22507991 3/18/2022 ICDC2022 Dues and Fees 3/14/2022
4108 GEORGIA DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 188521 22011866 2022 9 INV P 1,220.00 22508115 3/25/2022 ICDC2022A Dues and Fees 3/14/2022
4109 GEORGIA DEPARTMENT O 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 159055 22000469 2022 2 INV P 1,750.00 22500449 8/6/2021 INV#644116‐1‐10509 Ga Virtual School Online Class‐ GEAR UP GRANT 6/14/2021
4109 GEORGIA DEPARTMENT O 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 159052 22000469 2022 2 INV P 4,750.00 22500449 8/6/2021 INV#644116‐10‐10518 Ga Virtual School Online Class‐ GEAR UP GRANT 6/14/2021
4109 GEORGIA DEPARTMENT O 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 159048 22000469 2022 2 INV P 3,750.00 22500449 8/6/2021 INV#644116‐11‐10519 Ga Virtual School Online Class‐ GEAR UP GRANT 6/14/2021
4109 GEORGIA DEPARTMENT O 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 159058 22000469 2022 2 INV P 250.00 22500449 8/6/2021 INV#644116‐3‐10511 Ga Virtual School Online Class‐ GEAR UP GRANT 6/14/2021
4109 GEORGIA DEPARTMENT O 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 159053 22000469 2022 2 INV P 1,000.00 22500449 8/6/2021 INV#644116‐4‐10512 Ga Virtual School Online Class‐ GEAR UP GRANT 6/14/2021
Page 139 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4109 GEORGIA DEPARTMENT O 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 159056 22000469 2022 2 INV P 500.00 22500449 8/6/2021 INV#644116‐5‐10513 Ga Virtual School Online Class‐ GEAR UP GRANT 6/14/2021
4109 GEORGIA DEPARTMENT O 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 159050 22000469 2022 2 INV P 8,000.00 22500449 8/6/2021 INV#644116‐7‐10515 Ga Virtual School Online Class‐ GEAR UP GRANT 6/14/2021
4109 GEORGIA DEPARTMENT O 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 159046 22000469 2022 2 INV P 5,000.00 22500449 8/6/2021 INV#644116‐8‐10516 Ga Virtual School Online Class‐ GEAR UP GRANT 6/14/2021
4109 GEORGIA DEPARTMENT O 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 159057 22000469 2022 2 INV P 500.00 22500449 8/6/2021 INV#644116‐9‐10517 Ga Virtual School Online Class‐ GEAR UP GRANT 6/14/2021
4109 GEORGIA DEPARTMENT O 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 159045 22000469 2022 2 INV P 1,250.00 22500449 8/6/2021 INV#6441162‐2‐10510 Ga Virtual School Online Class‐ GEAR UP GRANT 6/14/2021
261 GEORGIA DEPARTMENT O 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 161673 22001520 2022 2 INV P 150.00 22501015 8/27/2021 22001520 Purchase order request for Sam 8/23/2021
5077 GEORGIA DEPARTMENT O 100.1000.525000.15211.9999.9990.8010.115.0000 UNEMPLOYMENT COMPENSATION 163424 0 2022 3 INV P ‐38,405.20 22501484 9/9/2021 GDOL 033121 Unemployment Quarterly Bill ending 033121 9/9/2021
5077 GEORGIA DEPARTMENT O 100.2100.525000.15211.9999.9990.8010.115.0000 UNEMPLOYMENT COMPENSATION 163424 0 2022 3 INV P 3,993.00 22501484 9/9/2021 GDOL 033121 Unemployment Quarterly Bill ending 033121 9/9/2021
5077 GEORGIA DEPARTMENT O 100.2220.525000.15211.9999.9990.8010.115.0000 UNEMPLOYMENT COMPENSATION 163424 0 2022 3 INV P 730.00 22501484 9/9/2021 GDOL 033121 Unemployment Quarterly Bill ending 033121 9/9/2021
5077 GEORGIA DEPARTMENT O 100.2400.525000.15211.9999.9990.8010.115.0000 UNEMPLOYMENT COMPENSATION 163424 0 2022 3 INV P 10,810.00 22501484 9/9/2021 GDOL 033121 Unemployment Quarterly Bill ending 033121 9/9/2021
5077 GEORGIA DEPARTMENT O 100.2600.525000.15211.9999.9990.8010.115.0000 UNEMPLOYMENT COMPENSATION 163424 0 2022 3 INV P 10,238.00 22501484 9/9/2021 GDOL 033121 Unemployment Quarterly Bill ending 033121 9/9/2021
5077 GEORGIA DEPARTMENT O 100.2700.525000.15211.9999.9990.8010.115.0000 UNEMPLOYMENT COMPENSATION 163424 0 2022 3 INV P 145,969.00 22501484 9/9/2021 GDOL 033121 Unemployment Quarterly Bill ending 033121 9/9/2021
5077 GEORGIA DEPARTMENT O 100.2800.525000.15211.9999.9990.8010.115.0000 UNEMPLOYMENT COMPENSATION 163424 0 2022 3 INV P 4,850.00 22501484 9/9/2021 GDOL 033121 Unemployment Quarterly Bill ending 033121 9/9/2021
5077 GEORGIA DEPARTMENT O 600.3100.525000.00062.9999.9990.8015.040.0000 UNEMPLOYMENT COMPENSATION 163424 0 2022 3 INV P 13,367.00 22501484 9/9/2021 GDOL 033121 Unemployment Quarterly Bill ending 033121 9/9/2021
4109 GEORGIA DEPARTMENT O 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 170675 22004593 2022 5 INV P 250.00 22503375 11/4/2021 INV#644121‐1‐10953 PreK‐12 Department Georgia Vir 9/29/2021
4109 GEORGIA DEPARTMENT O 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 170689 22004593 2022 5 INV P 250.00 22503375 11/4/2021 INV#644121‐2‐10954 PreK‐12 Department Georgia Vir 9/29/2021
4109 GEORGIA DEPARTMENT O 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 170683 22004593 2022 5 INV P 535.00 22503375 11/4/2021 INV#644121‐3‐10955 PreK‐12 Department Georgia Vir 9/29/2021
4109 GEORGIA DEPARTMENT O 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 170680 22004593 2022 5 INV P 500.00 22503375 11/4/2021 INV#644121‐4‐10956 PreK‐12 Department Georgia Vir 9/29/2021
4109 GEORGIA DEPARTMENT O 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 170688 22004593 2022 5 INV P 500.00 22503375 11/4/2021 INV#644121‐5‐10957 PreK‐12 Department Georgia Vir 9/29/2021
4109 GEORGIA DEPARTMENT O 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 170678 22004593 2022 5 INV P 750.00 22503375 11/4/2021 INV#644121‐7‐10959 PreK‐12 Department Georgia Vir 9/29/2021
4110 GEORGIA DEPARTMENT O 420.0000.445350.30021.6260.4156.0707.050.0000 CARES ACT‐ESSER 184519 0 2022 8 INV P 406.00 22507311 2/25/2022 Refund FY2021 Refund Program 4156 FY 2021 9/30/2021
4110 GEORGIA DEPARTMENT O 460.0000.445200.07221.7130.1816.6015.090.2021 OTH FED GRANTS THRU GA DOE 182618 0 2022 8 INV P 141,543.61 22506212 2/8/2022 Refund2021 Changes in Title III program 1816 to 1828 FY 2021 10/30/2021
5077 GEORGIA DEPARTMENT O 100.1000.525000.15211.9999.9990.8010.115.0000 UNEMPLOYMENT COMPENSATION 184175 0 2022 8 INV P 29,890.87 22507099 2/22/2022 GDOL 063021 Unemployment Quarterly Bill period ending 6/30/21 2/17/2022
8739 GEORGIA DEPT OF UNCL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168644 0 2022 4 INV P 49,854.70 22502682 10/22/2021 102121 Unclaimed Property 10/21/2021
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 166195 22003773 2022 3 INV P 4.94 22502008 9/30/2021 601957 Environmental Assurance Fee 9/28/2021
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 175996 22007549 2022 6 INV P 8.48 22504785 12/17/2021 620475 Environmental Assurance Fee 12/6/2021
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 179292 22008665 2022 7 INV P 5.99 22505585 1/21/2022 630022 Environmental Assurance Fee 1/11/2022
2486 GEORGIA DEPT. OF NAT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 196948 22015303 2022 11 INV P 115.00 22508735 5/20/2022 190655 PURCHASE ORDER REQUEST HAZARDO 5/18/2022
2708 GEORGIA EDUCATION CO 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 163684 22003009 2022 3 INV P 12,500.00 22501555 9/17/2021 #22‐102 GA Education Coalition, Inc. Dues FY22 6/8/2021
2575 GEORGIA EDUCATIONAL 402.2213.530000.40024.1640.1750.1105.030.2021 PURCHASED PROF/TECH SERVICES 160546 21013474 2022 2 INV P 3,080.00 22500823 8/20/2021 7142321 Title 1‐Prof Dev Comprehension 8/3/2021
2575 GEORGIA EDUCATIONAL 414.2213.530000.37821.9230.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 184442 22009976 2022 8 INV P 1,600.00 22507312 2/25/2022 21822 Title II ‐ Outside Consultant 2/18/2022
581 GEORGIA FBLA 100.1000.558000.00011.5640.3011.0105.125.0000 TRAVEL ‐ EMPLOYEES 162394 22002281 2022 2 INV P 80.00 22501190 9/3/2021 27516 Student registration 8/23/2021
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 168888 22001631 2022 4 INV P 2,652.00 22503148 10/29/2021 MEMB2021FBLA Dues and Fees 10/21/2021
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 172438 22002215 2022 5 INV P 1,025.00 22503848 11/19/2021 FBRALLY2021 Dues and Fees 10/29/2021
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 174483 22001631 2022 6 INV P 2,004.00 22504512 12/10/2021 MEMB2021FBLA2 Dues and Fees 12/3/2021
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 174210 22002215 2022 6 INV P 960.00 22504252 12/3/2021 FBLAFLC2021 Dues and Fees 11/18/2021
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 186569 22002215 2022 9 INV P 480.00 22507773 3/11/2022 FBLAREG2022 Dues and Fees 2/28/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 186566 22002215 2022 9 INV P 7,375.00 22507773 3/11/2022 FBLASLC2022 Dues and Fees 2/28/2022
581 GEORGIA FBLA 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 198457 22016279 2022 11 INV P 2,865.90 1847 6/3/2022 FBLANLC2022 Dues & Fees 5/12/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 198457 22016279 2022 11 INV P 372.00 1847 6/3/2022 FBLANLC2022 Dues & Fees 5/12/2022
4115 GEORGIA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 166574 22004062 2022 4 INV P 230.00 22502245 10/8/2021 22004062 Dues and Fees 10/1/2021
4115 GEORGIA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 172466 22004062 2022 5 INV P 715.00 22503849 11/19/2021 210002 Dues and Fees 10/28/2021
4115 GEORGIA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 187951 22004062 2022 9 INV P 1,415.00 133 3/18/2022 22004062B Dues and Fees 3/10/2022
4115 GEORGIA FCCLA 100.2213.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 198367 22016278 2022 11 INV P 870.00 1848 6/3/2022 121165 Dues & Fees 5/27/2022
10517 GEORGIA GAMEDAY CENT 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 187602 22010758 2022 9 INV P 1,134.00 22507916 3/15/2022 181684 Perkins Travel w/students 3/14/2022
2452 GEORGIA HIGH SCHL GI 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 197400 22015481 2022 11 INV P 3,210.00 22508813 5/26/2022 41822 Judging and Travel Fees for Fe 4/18/2022
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 173486 22006083 2022 5 INV P 92.16 22504253 12/3/2021 2022‐20 GHSA 12% Share ‐ Dunwoody v Ch 10/28/2021
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 173484 22006103 2022 5 INV P 106.56 22504253 12/3/2021 2022‐18 GHSA 12% Share ‐ Lakeside v Ke 10/28/2021
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 173485 22006108 2022 5 INV P 57.60 22504253 12/3/2021 2022‐23 GHSA 12 Share ‐ Arabia Mtn v C 10/26/2021
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 175856 22006916 2022 6 INV P 78.00 22504786 12/17/2021 2022‐24 GHSA 12% Arabia Mtn v Jefferso 11/11/2021
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 176004 22007052 2022 6 INV P 533.76 22504786 12/17/2021 2022‐27 GHSA 12% Share SWD v Blessed Trinity Football Play 11/19/2021
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 175859 22007345 2022 6 INV P 449.28 22504786 12/17/2021 2022‐31 GHSA 12% Share Cedar Grv v White Co. Football Play 11/19/2021
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 181500 22007348 2022 7 INV P 142.08 22506072 2/4/2022 2022‐37 GHSA 12% Share ‐ Lakeside v Glynn Acad Volleyball 11/24/2021
4117 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 179035 22008569 2022 7 INV P 115.20 22505586 1/21/2022 #2022‐45 GHSA 12% Share Dunwoody v Gree 1/11/2022
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 180975 22009094 2022 7 INV P 63.60 22505861 1/28/2022 2022‐52 GHSA 12% Share of Chamblee v C 1/18/2022
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 181474 22009119 2022 7 INV P 15.20 22506072 2/4/2022 2022‐53 GHSA 12% Share of Dunwoody v W 1/18/2022
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 181542 22009122 2022 7 INV P 50.88 22506072 2/4/2022 2022‐58 GHSA 12% Share of the Chamblee 1/20/2022
4117 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 181668 22009352 2022 8 INV P 57.60 22506073 2/4/2022 2022‐64 GHSA 12% Share of the Dual Sta 1/26/2022
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 189066 22007347 2022 9 INV P 66.00 22508116 3/25/2022 #2022‐36 GHSA 12% Share of the Lakeside v S Effingham Softb 11/24/2021
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190762 22012735 2022 10 INV P 866.60 22508296 4/15/2022 2022‐95 GHSA 12% Share ‐ Tucker HS v K 3/31/2022
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190763 22012791 2022 10 INV P 386.94 22508296 4/15/2022 2022‐91 GHSA 12% Share ‐ Tucker v Brad 3/31/2022
Page 140 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190761 22012794 2022 10 INV P 169.34 22508296 4/15/2022 2022‐98 GHSA 1/3 Share of the SWD v Fo 4/1/2022
989 GEORGIA HIGH SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 191726 22013122 2022 10 INV P 807.60 22508399 4/22/2022 2022‐106 GHSA 1/3 Share of Druid Hills 4/4/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 193560 22013729 2022 10 INV P 882.60 22508475 4/29/2022 2022‐109 GHSA 1/3 Share of Druid Hills 4/4/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 194201 22013924 2022 10 INV P 129.00 22508556 5/6/2022 2022‐100 GHSA 1/3 Share of SWD v Blesse 4/4/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 194211 22013927 2022 10 INV P 126.84 22508556 5/6/2022 2022‐115 GHSA 12% Share of Chsmblee v W 4/22/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 196660 22014951 2022 11 INV P 210.00 22508736 5/20/2022 2022‐117 GHSA 12% Share of LAkeside v K 4/28/2022
4117 GEORGIA HIGH SCHOOL 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 196659 22015187 2022 11 INV P 56.28 22508737 5/20/2022 2022‐113 GHSA 12% Share of Dunwoody v H 4/21/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197422 22016020 2022 11 INV P 273.00 22508814 5/26/2022 2022‐119 GHSA 12% Share Dunwoody v W Fo 4/29/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197420 22016027 2022 11 INV P 90.72 22508814 5/26/2022 2022‐121 GHSA 12% Share of Chamblee v W 5/5/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197423 22016030 2022 11 INV P 117.60 22508814 5/26/2022 2022‐124 GHSA 12% ‐ Etowah v Dunwoody 5/5/2022
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 167267 22002145 2022 4 INV P 490.00 22502474 10/15/2021 99484609 Dues and Fees 10/10/2021
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 175723 22002145 2022 6 INV P 65.00 22504787 12/17/2021 99500343 Dues and Fees 12/10/2021
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 182279 22002145 2022 8 INV P 850.00 22506313 2/11/2022 99507839 Dues and Fees 2/2/2022
3114 GEORGIA LACROSSE OFF 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 197408 22015233 2022 11 INV P 190.00 22508815 5/26/2022 58574 Soutwest DeKalb v Westlake LaC 3/24/2022
11101 GEORGIA OFFICIALS 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 175910 22007322 2022 6 INV P 1,425.00 22504788 12/17/2021 2500 FB Officials ‐ Cedar Grv 2nd R 11/21/2021
8526 GEORGIA PARTNERSHIP 100.1000.581000.00011.7820.9990.8010.026.0000 DUES AND FEES 166512 22003630 2022 4 INV P 2,500.00 22502246 10/8/2021 22003630 Dues for Education Policy Prog 7/29/2021
2599 GEORGIA PIEDMONT TEC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 184675 22010031 2022 8 INV P 13,400.00 22507313 2/25/2022 22EDC020678A PURCHASED PROF/TECH SERVICES 12/11/2021
2599 GEORGIA PIEDMONT TEC 100.2210.544100.00011.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 193658 22009178 2022 10 INV P 1,987.50 22508476 4/29/2022 DEK123 CONTRACT SERVICES GPTC 3/10/2022
2676 GEORGIA POLICE ACCRE 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 189645 22003891 2022 9 INV P 125.00 447 4/1/2022 22003891 Annual GPAC Dues 2022 10/1/2021
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 156711 22000049 2022 1 INV P 1,135,661.15 22500072 7/16/2021 SB29095‐46007 070221 PURCHASE ORDER REQUEST 7/2/2021
4122 GEORGIA POWER COMPAN 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 158133 22000442 2022 1 INV P 546.05 22500335 7/30/2021 79057‐78053 071221 PURCHASE ORDER REQUEST 7/12/2021
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 161971 22001665 2022 2 INV P 1,232,418.54 22501016 8/27/2021 SB29095‐46007 08321 BLANKET PURCHASE ORDER REQUEST 8/3/2021
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 162890 22001665 2022 3 INV P 1,663,223.08 22501390 9/9/2021 SB29095‐46007 090221 BLANKET PURCHASE ORDER REQUEST 9/2/2021
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 163615 22002784 2022 3 INV P 296.18 22501556 9/17/2021 79057‐78053 081121 PURCHASE ORDER REQUEST ELECTRIC SERVICE 8/11/2021
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 165887 22002784 2022 3 INV P 431.18 22502009 9/30/2021 79057‐78053 091221 PURCHASE ORDER REQUEST ELECTRIC SERVICE 9/27/2021
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 166647 22001665 2022 4 INV P 1,473,586.98 22502247 10/8/2021 SB29095‐46007 100421 BLANKET PURCHASE ORDER REQUEST 10/4/2021
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 168455 22002784 2022 4 INV P 340.48 22502683 10/22/2021 79057‐78053 101121 PURCHASE ORDER REQUEST ELECTRIC SERVICE 10/11/2021
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 172368 22001665 2022 5 INV P 1,264,844.96 22503850 11/19/2021 SB29095‐46007 110221 BLANKET PURCHASE ORDER REQUEST 11/2/2021
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 172440 22002784 2022 5 INV P 326.43 22503851 11/19/2021 79057‐78053 110921 PURCHASE ORDER REQUEST ELECTRIC SERVICE 11/9/2021
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 175214 22001665 2022 6 INV P 1,163,111.14 22504513 12/10/2021 SB290954‐46007 12321 BLANKET PURCHASE ORDER REQUEST 12/3/2021
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 178739 22001665 2022 7 INV P 1,193,056.38 22505321 1/14/2022 SB29095‐46007 010522 BLANKET PURCHASE ORDER REQUEST 1/5/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 177578 22002784 2022 7 INV P 360.99 22505135 1/7/2022 79057‐78053 121021 PURCHASE ORDER REQUEST ELECTRIC SERVICE 12/10/2021
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 183158 22001665 2022 8 INV P 1,229,509.49 22506314 2/11/2022 SB29095‐46007 020322 BLANKET PURCHASE ORDER REQUEST 2/3/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 181731 22002784 2022 8 INV P 360.45 22506074 2/4/2022 79057‐78053 011122 PURCHASE ORDER REQUEST ELECTRIC SERVICE 1/11/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 184638 22002784 2022 8 INV P 719.06 22507314 2/25/2022 79057‐78053 021022 PURCHASE ORDER REQUEST ELECTRIC SERVICE 2/10/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 186997 22001665 2022 9 INV P 1,240,172.09 22507774 3/11/2022 SB29095‐46007 030422 BLANKET PURCHASE ORDER REQUEST 3/4/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 189552 22002784 2022 9 INV P 324.16 448 4/1/2022 79057‐78053 031422 PURCHASE ORDER REQUEST ELECTRIC SERVICE 3/14/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 191482 22001665 2022 10 INV P 1,196,465.78 22508297 4/15/2022 SB29095‐46007 040522 BLANKET PURCHASE ORDER REQUEST 4/5/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 192280 22002784 2022 10 INV P 252.54 852 4/22/2022 79057‐78053 041222 PURCHASE ORDER REQUEST ELECTRIC SERVICE 4/12/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 195921 22001665 2022 11 INV P 1,188,412.52 22508664 5/13/2022 SB29095‐46007 050422 BLANKET PURCHASE ORDER REQUEST 5/4/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 197168 22002784 2022 11 INV P 242.45 1498 5/20/2022 79057‐78053 051122 PURCHASE ORDER REQUEST ELECTRIC SERVICE 5/11/2022
9786 GEORGIA PREP SPORTS 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 164199 22002672 2022 3 INV P 1,750.00 22501773 9/24/2021 1260 My Sister's Keeper Masks 9/17/2021
38 GEORGIA SCHOOL BOARD 100.2300.530000.00011.7080.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 157857 22000339 2022 1 INV P 2,250.00 22500191 7/23/2021 INV16998 INVOICE INV16998 FY22 GSBA Po 7/1/2021
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 161598 22001483 2022 2 INV P 24,400.00 22501017 8/27/2021 INV16497 GSBA SIMBLI SUBSCRIPTION RENEWAL 07/01/21‐06/30/22 6/1/2021
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 162370 22002020 2022 2 INV P 25,025.00 22501191 9/3/2021 2022‐154 FY22 GSBA MEMBERSHIP DUES RENEWAL 7/1/2021
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 164220 22003199 2022 3 INV P 230.00 22501774 9/24/2021 INV16309 GSBA VIRTUAL SUMMER CONFERENCE 5/6/2021
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 164219 22003199 2022 3 INV P 230.00 22501774 9/24/2021 INV16310 GSBA VIRTUAL SUMMER CONFERENCE 5/6/2021
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 164217 22003199 2022 3 INV P 230.00 22501774 9/24/2021 INV16311 GSBA VIRTUAL SUMMER CONFERENCE 5/6/2021
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 185395 0 2022 5 INV P 350.00 0 185395 11/27/2021
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 195909 22013766 2022 11 INV P 270.00 1318 5/13/2022 56856 INVOICE 56856 GSBA ANNUAL CONF 10/28/2021
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 197542 22016040 2022 11 INV P 665.00 1698 5/26/2022 57048 GSBA ANNUAL CONFERENCE REGISTR 11/29/2021
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 197544 22016040 2022 11 INV P 720.00 1698 5/26/2022 57052 GSBA ANNUAL CONFERENCE REGISTR 11/29/2021
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 197540 22016040 2022 11 INV P 245.00 1698 5/26/2022 57064 GSBA ANNUAL CONFERENCE REGISTR 11/30/2021
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 198148 22016227 2022 11 INV P 580.00 1849 6/3/2022 57590 2022 GSBA SUMMER CONFERENCE RE 4/26/2022
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 198147 22016227 2022 11 INV P 580.00 1849 6/3/2022 57602 2022 GSBA SUMMER CONFERENCE RE 4/26/2022
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 198150 22016227 2022 11 INV P 350.00 1849 6/3/2022 57610 2022 GSBA SUMMER CONFERENCE RE 4/26/2022
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 198149 22016227 2022 11 INV P 580.00 1849 6/3/2022 57616 2022 GSBA SUMMER CONFERENCE RE 4/26/2022
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 198145 22016227 2022 11 INV P 580.00 1849 6/3/2022 57731 2022 GSBA SUMMER CONFERENCE RE 4/28/2022
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 198146 22016227 2022 11 INV P 250.00 1849 6/3/2022 57732 2022 GSBA SUMMER CONFERENCE RE 4/28/2022
6155 GEORGIA SCHOOL COUNS 100.2210.530000.13911.7980.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 159262 22000701 2022 2 INV P 70.00 22500614 8/13/2021 8853 Annual Membership Dues‐ GSCA 8/4/2021
6155 GEORGIA SCHOOL COUNS 100.2210.530000.13911.7980.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 159263 22000703 2022 2 INV P 199.00 22500614 8/13/2021 8854 GSCA 2021 Conference Registrat 8/4/2021
Page 141 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6155 GEORGIA SCHOOL COUNS 100.2210.530000.13911.7980.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 161775 22000718 2022 2 INV P 698.00 22501018 8/27/2021 9170 GSCA‐ Counselor Keys Effective 8/25/2021
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 194697 22014335 2022 11 INV P 70.00 1151 5/6/2022 10777 GSCA Annual Membership Dues 4/19/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 194702 22014335 2022 11 INV P 70.00 1151 5/6/2022 10780 GSCA Annual Membership Dues 4/19/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 194700 22014335 2022 11 INV P 70.00 1151 5/6/2022 10781 GSCA Annual Membership Dues 4/19/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 194696 22014335 2022 11 INV P 70.00 1151 5/6/2022 10782 GSCA Annual Membership Dues 4/19/2022
9999 GEORGIA SCHOOL NUTRI 600.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 193882 0 2022 8 INV P 240.00 0 193882 2/27/2022
663 GEORGIA SCHOOL SUPER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 169871 22004834 2022 4 INV P 10,714.00 22503149 10/29/2021 22‐153 GSSA & GAEL 2022 Dues 7/1/2021
620 GEORGIA SOCCER OFFIC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 182355 22009710 2022 8 INV P 3,752.00 22506315 2/11/2022 2022‐1‐1285 Soocer Officials for DCSD 2021 1/31/2022
4124 GEORGIA SOCCER OFFIC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 187703 22011579 2022 9 INV P 1,258.00 22507992 3/18/2022 Spring 2022‐2‐2100 Soccer Officials for Middle Sc 2/28/2022
4124 GEORGIA SOCCER OFFIC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 188260 22011606 2022 9 INV P 20,694.00 22507992 3/18/2022 Spring 2022‐2‐1285 Soccer Officials for DCSD Soccer Season 2/28/2022
4124 GEORGIA SOCCER OFFIC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 193621 22013685 2022 10 INV P 5,472.00 995 4/29/2022 Spring 2022‐3‐2100 GSOA ‐ Middle Scool Soccer Officials 3/31/2022
4124 GEORGIA SOCCER OFFIC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 193620 22013686 2022 10 INV P 22,791.00 995 4/29/2022 Spring 2022‐3‐1285 GSOA ‐ High School Soccer Officials 3rd Invoice 3/31/2022
4124 GEORGIA SOCCER OFFIC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 197409 22015331 2022 11 INV P 346.00 1699 5/26/2022 Spring 2022‐1‐150 Georgia Soccer Officials Assoc 1/31/2022
374 GEORGIA SOUTHERN UNI 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 168906 0 2022 2 INV P 75.00 0 168906 8/27/2021
374 GEORGIA SOUTHERN UNI 420.2213.581000.31121.8550.4180.8010.020.2021 DUES AND FEES 189265 0 2022 7 INV P 2,100.00 0 189265 1/27/2022
374 GEORGIA SOUTHERN UNI 560.2210.581000.17821.7640.1540.8010.035.2022 DUES AND FEES 185421 0 2022 7 INV P 445.00 0 185421 1/27/2022
374 GEORGIA SOUTHERN UNI 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 189423 0 2022 8 INV P 370.00 0 189423 2/27/2022
374 GEORGIA SOUTHERN UNI 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 189426 0 2022 8 INV P ‐370.00 0 189426 2/27/2022
374 GEORGIA SOUTHERN UNI 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 196790 22014437 2022 11 INV P 375.00 22508738 5/20/2022 AB0E4FFC SOUTHEAST CONFERENCE ON SCHOOL 5/7/2022
374 GEORGIA SOUTHERN UNI 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 196789 22014438 2022 11 INV P 375.00 22508738 5/20/2022 10AF13C8 SOUTHEAST CONFERENCE ON SCHOOL 5/13/2022
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.3060.1750.0305.030.2022 DUES AND FEES 196791 22015175 2022 11 INV P 680.00 22508738 5/20/2022 EB61F33A TITLE 1 ‐ REGISTRATION 4/5/2022
6113 GEORGIA SPECIALTY EQ 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166519 21008538 2022 4 INV P 438.28 22502248 10/8/2021 20091 INDIAN CREEK ES REPLACEMENT ‐ 9/23/2021
6113 GEORGIA SPECIALTY EQ 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166518 21008585 2022 4 INV P 175,494.63 22502248 10/8/2021 20092 INDIAN CREEK ES REPLACEMENT ‐ FF&E 9/23/2021
6113 GEORGIA SPECIALTY EQ 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 171686 21013083 2022 5 INV P 7,788.40 22503852 11/19/2021 20293 INDIAN CREEK ES REPLACEMENT ‐ FF&E 10/12/2021
4125 GEORGIA STAGE LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 178333 22001666 2022 7 INV P 5,276.89 22505322 1/14/2022 50628 Purchase order request District‐wide 12/6/2021
2513 GEORGIA STATE UNIVER 448.2213.530000.12921.7170.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 166051 22003285 2022 3 INV P 45,216.01 22502011 9/30/2021 GSU‐121494‐02 Reimburse GA State University for STEMisLIT Grant 8/12/2021
2513 GEORGIA STATE UNIVER 448.2213.530000.12921.7170.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 166048 22003285 2022 3 INV P 66,980.68 22502011 9/30/2021 GSU‐SP1319/SP13791 F Reimburse GA State University for STEMisLIT Grant 9/30/2021
2513 GEORGIA STATE UNIVER 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 172355 22006398 2022 5 INV P 150.00 22503853 11/19/2021 991268 GAPBS ‐ VIRTUAL CONFERENCE 12/ 11/15/2021
2513 GEORGIA STATE UNIVER 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190772 0 2022 7 INV P 500.00 0 190772 1/27/2022
2513 GEORGIA STATE UNIVER 462.2213.530000.03221.7020.1779.8010.090.0000 PURCHASED PROF/TECH SERVICES 178720 22003284 2022 7 INV P 10,000.00 22505323 1/14/2022 08242021 CUEE STEM Leadership Institute‐GA State Univ. 8/24/2021
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179906 22007593 2022 7 INV P 570.00 22505587 1/21/2022 002578242 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179888 22007593 2022 7 INV P 285.00 22505587 1/21/2022 002578257 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179882 22007593 2022 7 INV P 285.00 22505587 1/21/2022 002578279 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179883 22007593 2022 7 INV P 285.00 22505587 1/21/2022 002578286 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179908 22007593 2022 7 INV P 285.00 22505587 1/21/2022 002578333 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179902 22007593 2022 7 INV P 285.00 22505587 1/21/2022 002578339 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179914 22007593 2022 7 INV P 285.00 22505587 1/21/2022 002578343 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179912 22007593 2022 7 INV P 285.00 22505587 1/21/2022 002578360 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179894 22007593 2022 7 INV P 570.00 22505587 1/21/2022 002578363 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179910 22007593 2022 7 INV P 285.00 22505587 1/21/2022 002578365 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179904 22007593 2022 7 INV P 285.00 22505587 1/21/2022 002578374 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179886 22007593 2022 7 INV P 570.00 22505587 1/21/2022 002578387 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179900 22007593 2022 7 INV P 285.00 22505587 1/21/2022 002578388 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179897 22007593 2022 7 INV P 570.00 22505587 1/21/2022 002578391 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179891 22007593 2022 7 INV P 570.00 22505587 1/21/2022 002578393 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179893 22007593 2022 7 INV P 570.00 22505587 1/21/2022 002578726 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179887 22007593 2022 7 INV P 570.00 22505587 1/21/2022 002579000 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179890 22007593 2022 7 INV P 570.00 22505587 1/21/2022 002579315 Dual Enrollment for GEAR UP Students 1/20/2022
2513 GEORGIA STATE UNIVER 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 179889 22007593 2022 7 INV P 285.00 22505587 1/21/2022 02578390 Dual Enrollment for GEAR UP Students 1/20/2022
2846 GEORGIA STATE UNIV‐P 420.2100.530000.31121.7000.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 166268 22003886 2022 3 INV P 450.00 22502010 9/30/2021 GSUPD‐2021‐55‐01 Back to School Drive thru Clar 8/2/2021
2846 GEORGIA STATE UNIV‐P 420.2100.530000.31121.7000.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 166266 22003886 2022 3 INV P 225.00 22502010 9/30/2021 GSUPD‐2021‐56‐01 Back to School Drive thru Clar 8/2/2021
2846 GEORGIA STATE UNIV‐P 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169702 22004980 2022 4 INV P 1,120.00 22503150 10/29/2021 GSUPD‐2021‐123‐02 GSU Police ‐ Security for Hall 10/19/2021
2846 GEORGIA STATE UNIV‐P 589.3200.530100.00267.7090.9990.8010.040.0000 CONTRACTED SECURITY‐ATHLETICS 175480 22006107 2022 6 INV P 820.00 22504514 12/10/2021 GSUPD‐2021‐128‐01 GSU Police ‐ Security for Hall 10/25/2021
2846 GEORGIA STATE UNIV‐P 589.3200.530100.00267.7090.9990.8010.040.0000 CONTRACTED SECURITY‐ATHLETICS 175481 22006116 2022 6 INV P 160.00 22504514 12/10/2021 GSUPD‐2021‐130‐01 GSU Police ‐ Security for Week 10/25/2021
2846 GEORGIA STATE UNIV‐P 589.3200.530100.00267.7090.9990.8010.040.0000 CONTRACTED SECURITY‐ATHLETICS 175483 22006117 2022 6 INV P 160.00 22504514 12/10/2021 GSUPD‐2021‐134‐01 GSU Police Security for Week 1 10/25/2021
2846 GEORGIA STATE UNIV‐P 589.3200.530100.00267.7090.9990.8010.040.0000 CONTRACTED SECURITY‐ATHLETICS 175485 22006118 2022 6 INV P 480.00 22504514 12/10/2021 GSUPD‐2021‐143‐01 Week 9 Security for Football G 10/25/2021
2846 GEORGIA STATE UNIV‐P 589.3200.530100.00267.7090.9990.8010.040.0000 CONTRACTED SECURITY‐ATHLETICS 175487 22006119 2022 6 INV P 320.00 22504514 12/10/2021 GSUPD‐2021‐144‐01 GSU Officer for Week 9 Footbal 10/25/2021
2846 GEORGIA STATE UNIV‐P 589.3200.530100.00267.7090.9990.8010.040.0000 CONTRACTED SECURITY‐ATHLETICS 175486 22006120 2022 6 INV P 160.00 22504514 12/10/2021 GSUPD‐2021‐139‐01 GSU Police ‐ Security for Hall 10/25/2021
2846 GEORGIA STATE UNIV‐P 589.3200.530100.00267.7090.9990.8010.040.0000 CONTRACTED SECURITY‐ATHLETICS 175482 22006121 2022 6 INV P 160.00 22504514 12/10/2021 GSUPD‐2021‐133‐02 GSU Police ‐ Security for Week 10/25/2021
2846 GEORGIA STATE UNIV‐P 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 182879 22009786 2022 8 INV P 160.00 22506316 2/11/2022 GSUPD‐2021‐177‐01 GSU‐Police for Security 1st Rn 11/17/2021
2846 GEORGIA STATE UNIV‐P 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 182878 22009787 2022 8 INV P 160.00 22506316 2/11/2022 GSUPD‐2021‐176‐01 GSU Police for Security at Hal 11/17/2021
Page 142 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2614 GEORGIA TECH 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 189932 22009055 2022 9 INV P 5,880.00 22508204 4/1/2022 N1339435 Dues & Fees 3/22/2022
4128 GEORGIA TECHNOLOGY A 100.2600.530000.00011.9999.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 159233 22000675 2022 2 INV P 666.67 22500450 8/6/2021 924‐644100621 WAN, LAN and Voice Services 6/21/2021
4128 GEORGIA TECHNOLOGY A 100.2600.530000.00011.9999.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 160272 22001079 2022 2 INV P 666.67 22500824 8/20/2021 924‐644100721 WAN, LAN and Voice Services 7/21/2021
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171538 22005997 2022 5 INV P 666.67 22503607 11/12/2021 924‐644100921 WAN, LAN and Voice Services 9/21/2021
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 190952 22005997 2022 10 INV P 666.67 632 4/15/2022 924‐644100821 WAN, LAN and Voice Services 8/19/2021
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 190955 22005997 2022 10 INV P 666.67 632 4/15/2022 924‐644101121 WAN, LAN and Voice Services 11/19/2021
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 190957 22005997 2022 10 INV P 666.67 632 4/15/2022 924‐644101221 WAN, LAN and Voice Services 12/17/2021
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 190953 22005997 2022 10 INV P 666.67 632 4/15/2022 924‐644101021 WAN, LAN and Voice Services 4/11/2022
9999 GEORGIA TIME RECORDE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163058 0 2022 1 INV P 250.00 0 163058 7/27/2021
980 GEORGIA TIME RECORDE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 159038 22000077 2022 2 INV P 2,320.16 22500451 8/6/2021 30505 PURCHASE ORDER REQUEST MARBUT 8/3/2021
980 GEORGIA TIME RECORDE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 181727 22009053 2022 8 INV P 225.00 22506075 2/4/2022 30476 Garmin Connection ‐Columbia HS 7/26/2021
9999 GEORGIA TREND MAGAZI 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 180151 0 2022 4 INV P 24.00 0 180151 10/27/2021
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 172761 22002144 2022 5 INV P 4,950.00 22503854 11/19/2021 VCORE2021 Dues and Fees 10/4/2021
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 172762 22004238 2022 5 INV P 760.00 22503854 11/19/2021 DCSDTD2021 Dues & Fees 10/25/2021
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 172760 22004587 2022 5 INV P 3,450.00 22503854 11/19/2021 DSCDFLC2021 Dues & Fees 11/15/2021
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 183541 22008709 2022 8 INV P 3,965.00 22507100 2/22/2022 DCSDSLC2022 Dues & Fees 2/15/2022
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 198029 22015997 2022 11 INV P 3,750.00 1700 5/26/2022 DCSDNLC2022 Dues & Fees 5/25/2022
21 GEORGIA WRESTLING OF 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179036 22008435 2022 7 INV P 7,158.50 22505588 1/21/2022 2022005 1st Half of the Wrestling Officials Bills for DCSD 1/13/2022
21 GEORGIA WRESTLING OF 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 181669 22009351 2022 8 INV P 1,099.00 22506076 2/4/2022 2022017 Wrestling Officials for Dunwoo 1/26/2022
21 GEORGIA WRESTLING OF 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186920 22009506 2022 9 INV P 2,240.00 22507775 3/11/2022 2022070 Wrestling Officials for 2021‐2 3/8/2022
21 GEORGIA WRESTLING OF 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186916 22009507 2022 9 INV P 308.00 22507775 3/11/2022 2022071 Wrestling Officials for State 3/8/2022
21 GEORGIA WRESTLING OF 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 187702 22011580 2022 9 INV P 1,554.00 22507993 3/18/2022 2022102 Third Hall Wrestling for Offic 3/8/2022
21 GEORGIA WRESTLING OF 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 189245 22011788 2022 9 INV P 1,294.00 449 4/1/2022 2022002 Wrestling Officials Bill ‐ Jag 3/25/2022
11134 GERALDINE POWELL 402.2213.558000.01724.3980.1743.3067.030.2022 TRAVEL ‐ EMPLOYEES 195181 0 2022 11 INV P 320.98 22508557 5/6/2022 195181 Final Payment for Empl Expense claim # 2201537. 5/5/2022
9999 GGFOA MEMBERSHIP DUE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 175004 0 2022 3 INV P 50.00 0 175004 9/27/2021
9999 GGFOA MEMBERSHIP DUE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 175005 0 2022 3 INV P 50.00 0 175005 9/27/2021
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182713 22009356 2022 8 INV P 48.91 22506317 2/11/2022 INV21012451 Crickets & Superworms 11/8/2021
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182716 22009356 2022 8 INV P 42.02 22506317 2/11/2022 INV21012725 Crickets & Superworms 11/15/2021
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182715 22009356 2022 8 INV P 52.21 22506317 2/11/2022 INV21013003 Crickets & Superworms 11/22/2021
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182714 22009356 2022 8 INV P 41.96 22506317 2/11/2022 INV21013222 Crickets & Superworms 11/29/2021
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182718 22009356 2022 8 INV P 52.10 22506317 2/11/2022 INV21013471 Crickets & Superworms 12/6/2021
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182712 22009356 2022 8 INV P 41.68 22506317 2/11/2022 INV21013746 Crickets & Superworms 12/13/2021
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182711 22009356 2022 8 INV P 48.68 22506317 2/11/2022 INV21014189 Crickets & Superworms 12/27/2021
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182710 22009356 2022 8 INV P 16.14 22506317 2/11/2022 INV21014406 Crickets & Superworms 1/3/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182708 22009356 2022 8 INV P 55.52 22506317 2/11/2022 INV22000302 Crickets & Superworms 1/12/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182706 22009356 2022 8 INV P 41.80 22506317 2/11/2022 INV22000317 Crickets & Superworms 1/17/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182703 22009356 2022 8 INV P 55.84 22506317 2/11/2022 INV22000580 Crickets & Superworms 1/24/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 182938 22009356 2022 8 INV P 45.82 22506317 2/11/2022 INV22000829 Crickets & Superworms 1/31/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 184724 22009356 2022 8 INV P 55.96 22507315 2/25/2022 INV22001056 Crickets & Superworms 2/7/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 184722 22009356 2022 8 INV P 45.96 22507315 2/25/2022 INV22001299 Crickets & Superworms 2/7/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 187071 22009356 2022 9 INV P 52.93 22507776 3/11/2022 INV22001530 Crickets & Superworms 2/21/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 187574 22009356 2022 9 INV P 45.96 22507994 3/18/2022 INV22001782 Crickets & Superworms 2/28/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 187573 22009356 2022 9 INV P 52.87 22507994 3/18/2022 INV22002028 Crickets & Superworms 3/7/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 188670 22009356 2022 9 INV P 45.09 22508117 3/25/2022 INV22002283 Crickets & Superworms 3/14/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 189571 22009356 2022 9 INV P 53.90 22508205 4/1/2022 INV22002538 Crickets & Superworms 3/21/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194677 22009356 2022 11 INV P 44.89 22508558 5/6/2022 INV22002781 Crickets & Superworms 3/28/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194679 22009356 2022 11 INV P 54.75 22508558 5/6/2022 INV22003030 Crickets & Superworms 4/4/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 198021 22014281 2022 11 INV P 48.61 22508816 5/26/2022 INV22004312 Supplies 5/9/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 198455 22014281 2022 11 INV P 57.49 22508937 6/3/2022 INV22004559 Supplies 5/16/2022
3095 GHSABB LLC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 196648 22015231 2022 11 INV P 690.00 22508739 5/20/2022 231 1st and 2nd Round Playoff Game 5/2/2022
3095 GHSABB LLC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 196649 22015232 2022 11 INV P 690.00 22508739 5/20/2022 223 1st or 2nd Round Playoff Games 4/27/2022
9999 GIAIA GEORGIA INTERN 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 170609 0 2022 3 INV P 195.00 0 170609 9/27/2021
2398 GILBANE BUILDING COM 305.4000.572000.22235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 160997 22001132 2022 2 INV P 61,499.44 22500825 8/20/2021 202107‐J033 DORAVILLE UNITED ES PAY APP 33 GC SERVICES 6/30/2021
2398 GILBANE BUILDING COM 305.4000.572000.22235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161485 22001364 2022 2 INV P 30,950.65 22501019 8/27/2021 34 DORAVILLE UNITED ES PAY APP 34 GC SERVICES 6/30/2021
2398 GILBANE BUILDING COM 305.4000.572000.22235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 164570 22003144 2022 3 INV P 74,826.97 22501775 9/24/2021 202108‐J665 DORAVILLE UNITED ES PAY APP 35 GC SERVICES 8/31/2021
2398 GILBANE BUILDING COM 305.4000.572000.22235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 183339 22009754 2022 8 INV P 114,649.72 22507101 2/22/2022 202201‐J231 PAY APP 36 DORAVILLE UNITED ES 12/21/2021
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 195258 22014116 2022 11 INV P 26,164.72 1152 5/6/2022 202203‐J507 PAY APP 1 RHS & DHMS BASEBALL FIELD IMPROVEMENTS 3/31/2022
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 197925 22016194 2022 11 INV P 30,356.04 1701 5/26/2022 DCSDBASEBALLFIELDS#2 PAY APP DCSD BASEBALL FIELDS #2 DHILLS HS & REDANH 4/30/2022
9999 Gillian James‐Rucker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 182291 0 2022 7 INV P 145.40 22507570 3/4/2022 SRR‐9130310 2/4/2022
9999 GIMKIT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 176351 0 2022 5 INV P 650.00 0 176351 11/27/2021
9999 GIMKIT PRO 1 YEAR 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182228 0 2022 6 INV P 59.88 0 182228 12/27/2021
Page 143 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11210 GLAZIER CLINICS 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 182449 22009163 2022 8 INV P 5,301.00 22506318 2/11/2022 DekalbDistrict Glazier Clinics ‐ Unlimited Coaches Season Pass 2/7/2022
9999 GLEN ELLA SPRINGS IN 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 182151 0 2022 6 INV P 538.71 0 182151 12/27/2021
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 160807 0 2022 2 INV P 145.60 22500826 8/20/2021 160807 Final Payment for Empl Expense claim # 2200128. 8/19/2021
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 165213 0 2022 3 INV P 84.00 22501776 9/24/2021 165213 Final Payment for Empl Expense claim # 2200235. 9/23/2021
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 167526 0 2022 4 INV P 188.72 22502475 10/15/2021 167526 Final Payment for Empl Expense claim # 2200362. 10/14/2021
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 171513 0 2022 5 INV P 162.24 22503608 11/12/2021 171513 Final Payment for Empl Expense claim # 2200611. 11/11/2021
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177838 0 2022 6 INV P 192.08 22505136 1/7/2022 177838 Final Payment for Empl Expense claim # 2200912. 1/6/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181916 0 2022 7 INV P 110.88 22506077 2/4/2022 181916 Final Payment for Empl Expense claim # 2201152. 2/3/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 183208 0 2022 8 INV P 66.69 22506319 2/11/2022 183208 Final Payment for Empl Expense claim # 2201481. 2/10/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 187287 0 2022 9 INV P 186.62 22507777 3/11/2022 187287 Final Payment for Empl Expense claim # 2201826. 3/10/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191539 0 2022 10 INV P 211.77 22508298 4/15/2022 191539 Final Payment for Empl Expense claim # 2202231. 4/14/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 196111 0 2022 11 INV P 153.86 22508665 5/13/2022 196111 Final Payment for Empl Expense claim # 2202597. 5/12/2022
2637 GLENDALE PARADE STOR 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 187725 22010547 2022 9 INV P 2,443.90 22507995 3/18/2022 218070A SUPPLIES 2/9/2022
9999 GLENN HARP SONS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184921 0 2022 6 INV P 1,315.22 0 184921 12/27/2021
9999 GLENN HARP SONS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184922 0 2022 6 INV P 555.00 0 184922 12/27/2021
3125 GLOBAL EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163951 0 2022 1 INV P 218.94 0 163951 7/27/2021
4138 GLOBAL INDUSTRIAL 580.1000.561500.21121.4250.9990.4068.123.0000 EXPENDABLE EQUIPMENT 161551 21012305 2022 2 INV P 1,596.79 22501020 8/27/2021 118079588 DART Grant 8/23/2021
4138 GLOBAL INDUSTRIAL 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 160270 22000498 2022 2 INV P 720.05 22500827 8/20/2021 118006479 Regular Ed Budget ‐ Supplies 8/5/2021
4138 GLOBAL INDUSTRIAL 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 161586 22001011 2022 2 INV P 434.34 22501020 8/27/2021 118070773 GF‐Supplies Global Industrial 8/19/2021
4138 GLOBAL INDUSTRIAL 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 170998 22004421 2022 5 INV P 123.03 22503609 11/12/2021 118348744 Power Strips 10/27/2021
4138 GLOBAL INDUSTRIAL 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 189075 22002928 2022 9 INV P 525.14 276 3/25/2022 118816699 Global Industrial ‐ school saf 3/3/2022
4138 GLOBAL INDUSTRIAL 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 186913 22009322 2022 9 INV P 174.30 22507778 3/11/2022 118696579 Mobile Laptop workstation 2/1/2022
4138 GLOBAL INDUSTRIAL 589.1000.561000.60421.3480.9990.4065.090.0000 SUPPLIES 187325 22010308 2022 9 INV P 1,117.68 22507778 3/11/2022 118802198 Safety Supplies_ASEDP 2/28/2022
4138 GLOBAL INDUSTRIAL 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 196957 22013012 2022 11 INV P 1,037.79 1499 5/20/2022 119018935 GF Instr. Sup. + GF SE Instr. 4/20/2022
4138 GLOBAL INDUSTRIAL 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 196957 22013012 2022 11 INV P 712.22 1499 5/20/2022 119018935 GF Instr. Sup. + GF SE Instr. 4/20/2022
2573 GLOBAL INDUSTRIES IN 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 159619 21008577 2022 2 INV P 9,578.28 22500615 8/13/2021 006905398 INDIAN CREEK ES REPLACEMENT ‐ FF&E 7/8/2021
10701 GLOBAL SHREDDING 532.2400.561000.05421.0240.7020.1601.035.2022 SUPPLIES 161547 22001030 2022 2 INV P 529.00 22501021 8/27/2021 I210819453 Shredding of Old/Confidential 8/19/2021
10701 GLOBAL SHREDDING 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 161629 22001223 2022 2 INV P 139.00 22501021 8/27/2021 I210820458 Shredding Svcs. 8/20/2021
10701 GLOBAL SHREDDING 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161984 22001571 2022 2 INV P 450.00 22501021 8/27/2021 I210601436 Splost ‐ Indian Creek # I21060 6/1/2021
11416 GLOBALINGO ED CONSUL 100.2210.530000.76411.1130.9990.3050.035.0000 PURCHASED PROF/TECH SERVICES 195990 22013690 2022 11 INV P 1,700.00 1319 5/13/2022 DCS05112022 DLI ‐ Contracted Services 5/11/2022
11416 GLOBALINGO ED CONSUL 100.2210.530000.76411.1850.9990.1056.035.0000 PURCHASED PROF/TECH SERVICES 195990 22013690 2022 11 INV P 1,700.00 1319 5/13/2022 DCS05112022 DLI ‐ Contracted Services 5/11/2022
11416 GLOBALINGO ED CONSUL 100.2210.530000.76411.1600.9990.1103.035.0000 PURCHASED PROF/TECH SERVICES 195990 22013690 2022 11 INV P 1,700.00 1319 5/13/2022 DCS05112022 DLI ‐ Contracted Services 5/11/2022
11416 GLOBALINGO ED CONSUL 100.2210.530000.76411.3440.9990.0272.035.0000 PURCHASED PROF/TECH SERVICES 195990 22013690 2022 11 INV P 1,700.00 1319 5/13/2022 DCS05112022 DLI ‐ Contracted Services 5/11/2022
11416 GLOBALINGO ED CONSUL 100.2210.530000.76411.3150.9990.3064.035.0000 PURCHASED PROF/TECH SERVICES 195990 22013690 2022 11 INV P 1,700.00 1319 5/13/2022 DCS05112022 DLI ‐ Contracted Services 5/11/2022
2433 GLOBALSTAR LLC 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163692 22002768 2022 3 INV P 5,465.25 22501557 9/17/2021 000000016817325 Satellite Phone Services 6/16/2021
3209 Globe Academy 448.1000.519900.30521.7330.4190.8010.035.2022 OTHER SALARIES & COMPENSATION 175863 22006905 2022 6 INV P 1,155.00 22504789 12/17/2021 22006905 HHB Charter School Reimburseme 12/7/2021
3209 Globe Academy 448.1000.530000.30521.7330.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 186919 22010620 2022 9 INV P 192.50 22507779 3/11/2022 22010620 HHB Reimbursement to Charter S 3/2/2022
3209 Globe Academy 100.1000.530000.00011.7330.2021.0503.035.0000 PURCHASED PROF/TECH SERVICES 197763 22014512 2022 11 INV P 131.25 1702 5/26/2022 051322 Reimbursement to Charter schoo 5/13/2022
5591 GLORIA JACKSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184059 0 2022 8 INV P 108.63 22507102 2/22/2022 184059 Final Payment for Empl Expense claim # 2200728. 2/17/2022
4139 GLRS TEACHER CENTER 100.2210.561000.14211.7180.1210.8010.035.0000 SUPPLIES 157856 22000336 2022 1 INV P 202.50 22500192 7/23/2021 0323 Summer Leadership Supplies 7/19/2021
4139 GLRS TEACHER CENTER 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169491 22004213 2022 4 INV P 1,000.00 22503151 10/29/2021 0326 MATERIALS PRODUCTION 10/20/2021
4139 GLRS TEACHER CENTER 404.1000.530000.05821.7950.2820.1625.035.2022 PURCHASED PROF/TECH SERVICES 183572 22009433 2022 8 INV P 5,000.00 22507103 2/22/2022 0331 MATERIALS PRODUCTION 2/9/2022
4139 GLRS TEACHER CENTER 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 184573 22010560 2022 8 INV P 30.75 22507316 2/25/2022 0327 TOTY 1/20/2022
4139 GLRS TEACHER CENTER 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 188105 22011109 2022 9 INV P 973.00 22507996 3/18/2022 0335 MATERIALS PRODUCTION 3/14/2022
4139 GLRS TEACHER CENTER 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 194745 22014384 2022 11 INV P 55.25 22508559 5/6/2022 0336 Printing 3/28/2022
9009 GLYNN CTY BOE 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 180976 22009093 2022 7 INV P 466.36 22505862 1/28/2022 2022‐48 Visiting Team Share & Mileage 1/18/2022
9009 GLYNN CTY BOE 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197797 22016102 2022 11 INV P 638.24 1703 5/26/2022 2022‐138 Visiting Team Share ‐ Brunswic 5/20/2022
73 GMR GYMNASTICS SALES 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 185854 22010474 2022 8 INV P 3,218.10 22507497 3/4/2022 664669 Gymnastic Uneven Bars Equipmen 2/25/2022
11104 GOALBOOK 404.1000.553200.23921.7950.2838.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186704 22010338 2022 9 INV P 66,400.00 22507780 3/11/2022 10001‐3930 LICENSES 2/22/2022
8054 GOLD CREEK FOODS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 162393 22002007 2022 2 INV P 19,443.20 22501192 9/3/2021 INV‐103681‐GCF USDA Product Processing 8/12/2021
8054 GOLD CREEK FOODS 600.3100.563500.00062.9999.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 163659 22001148 2022 3 INV P 51,783.20 22501558 9/17/2021 INV103967‐GCF USDA product Processing 9/9/2021
8054 GOLD CREEK FOODS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 167552 22004042 2022 4 INV P 41,387.36 22502476 10/15/2021 INV‐104375‐GCF USDA Product Processing 9/30/2021
8054 GOLD CREEK FOODS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 170823 22004042 2022 5 INV P 53,462.88 22503377 11/4/2021 INV‐104847‐GCF USDA Product Processing 10/28/2021
8054 GOLD CREEK FOODS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 175256 22006069 2022 6 INV P 1,785.60 22504515 12/10/2021 INV‐105402‐GCF USDA Product Processing 12/2/2021
8054 GOLD CREEK FOODS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 175254 22006069 2022 6 INV P 47,980.80 22504515 12/10/2021 INV‐105403‐GCF USDA Product Processing 12/2/2021
8054 GOLD CREEK FOODS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 178394 22007835 2022 7 INV P 45,001.60 22505324 1/14/2022 INV‐105838‐GCF USDA Product Processing 12/20/2021
8054 GOLD CREEK FOODS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 179964 22007835 2022 7 INV P 15,123.36 22505863 1/28/2022 INV‐106159‐GCF USDA Product Processing 1/19/2022
8054 GOLD CREEK FOODS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 182281 22007835 2022 8 INV P 62,800.32 22506320 2/11/2022 INV‐106369‐GCF USDA Product Processing 1/13/2022
8054 GOLD CREEK FOODS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 188948 22007835 2022 9 INV P 64,187.36 277 3/25/2022 INV‐107‐241‐GCF USDA Product Processing 3/15/2022
8054 GOLD CREEK FOODS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 191597 22007835 2022 10 INV P 29,514.24 633 4/15/2022 INV‐106947‐GCF USDA Product Processing 3/2/2022
8054 GOLD CREEK FOODS 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 191595 22007835 2022 10 INV P 33,687.36 633 4/15/2022 INV‐107705‐GCF USDA Product Processing 3/31/2022
Page 144 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 GOLDEN NUGGET HOTEL 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 174997 0 2022 2 INV P 204.87 0 174997 8/27/2021
9999 GONGXIN ZHENG 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157663 0 2022 1 INV P 17.60 22500503 8/6/2021 SRR‐9204493 7/20/2021
1014 GOODHEART‐WILLCOX PU 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 186698 22009520 2022 9 INV P 1,535.40 22507781 3/11/2022 01845067 Books 2/11/2022
4142 GOOD‐LITE 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 186166 22010409 2022 9 INV P 83.00 22507498 3/4/2022 678542 Special Education Supplies‐ Bl 3/1/2022
4142 GOOD‐LITE 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 194730 22011657 2022 11 INV P 50.94 22508560 5/6/2022 679242 Special Ed Supplies ‐ Zellars 3/25/2022
4142 GOOD‐LITE 100.1000.561000.00911.5460.3011.0500.126.0000 SUPPLIES 198153 22015556 2022 11 INV P 44.91 22508938 6/3/2022 680980 Per Pupil Supplies 5/24/2022
8053 GOODMARK LAW FIRM 100.2300.534000.00011.7340.2021.8010.035.0000 PROFESSIONAL LEGAL SERVICES 173020 22006256 2022 5 INV P 21,000.00 22503855 11/19/2021 11182021 ATTORNEY FEES 11/18/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 175980 22007255 2022 6 INV P 2,925.00 22504790 12/17/2021 AATL1800145 INVOICE AATL 180014 CLARKSTON 5/27/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 175983 22007283 2022 6 INV P 2,925.00 22504790 12/17/2021 AATL1800146 INVOICE AATL 18000146 CLARKSTO 6/24/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176548 22007509 2022 6 INV P 25,033.20 22504790 12/17/2021 AATL2100042C INVOICE AATL 210004C FAIRINGTON ES 9/23/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176542 22007510 2022 6 INV P 33,671.00 22504790 12/17/2021 AATL2100042A INVOICE AATL 210004A REDAN MS 9/23/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176540 22007511 2022 6 INV P 47,650.00 22504790 12/17/2021 AATL2100042B INVOICE AATL 210004B SALEM MS 9/23/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176539 22007512 2022 6 INV P 16,835.50 22504790 12/17/2021 AATL2100043A REDAN MS INVOICE AATL 210043A 10/25/2021 10/25/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176896 22007513 2022 6 INV P 12,516.00 22504790 12/17/2021 AATL2100043C FAIRINGTON ES INVOICE AATL2100043C 10/25/2021 10/25/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176537 22007514 2022 6 INV P 23,825.00 22504790 12/17/2021 AATL2100043B SALEM MS INVOICE AATL210043B 10/25/2021 11/24/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176527 22007603 2022 6 INV P 16,835.50 22504790 12/17/2021 AATL2100044A INVOICE AATL2100044A REDAN MS 11/24/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176526 22007604 2022 6 INV P 23,825.00 22504790 12/17/2021 AATL2100044B INVOICE AATL2100044B SALEM MS 11/24/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176429 22007780 2022 6 INV P 12,516.60 22504790 12/17/2021 AATL2100044C INVOICE AATL2100044C FAIRINGTON ES 11/14/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177582 22007989 2022 7 INV P 17,600.00 22505137 1/7/2022 AATL1800148 INVOICE AATL1800148 CLARKSTON HS 10/26/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177581 22008056 2022 7 INV P 17,600.00 22505137 1/7/2022 AATL1800147 INVOICE AATL1800147 CLARKSTON HS 9/23/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 178733 22008465 2022 7 INV P 17,600.00 22505325 1/14/2022 AATL1800149 INVOICE ATL 1800149 CLARKSTON HS 11/24/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182650 22009578 2022 8 INV P 29,100.00 22506321 2/11/2022 AATL18001410 INVOICE AATL18001410 CLARKSTON HS 12/27/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 186340 22010670 2022 9 INV P 5,850.00 22507782 3/11/2022 AATL18001411 A&E FOR DESIGN SERVICES CLARKSTON HS 1/27/2022
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 186349 22010671 2022 9 INV P 12,516.00 22507782 3/11/2022 AATL2100045C A&E DESIGN SERVICES FAIRINGTON ES 12/27/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 186341 22010712 2022 9 INV P 23,825.00 22507782 3/11/2022 AATL2100045B INVOICE AATL2100045B DATED 12/27/21 12/27/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 186561 22011065 2022 9 INV P 16,835.50 22507782 3/11/2022 AATL2100045A A&E DESIGN SERVICES REDAN MS 12/27/2021
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189550 22012187 2022 9 INV P 71,475.00 450 4/1/2022 AATL2100046B SALEM MS INVOICE AATL2100046B DATED 3/23/2022 2/21/2022
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189551 22012188 2022 9 INV P 37,549.80 450 4/1/2022 AATL2100046C INVOICE AATL 2100046C FAIRINGTON ES 2/21/2022
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 190557 22012659 2022 10 INV P 50,506.50 634 4/15/2022 AATL2100046A FAIRINGTON ES INVOICE AATL2100046C DATED 3/23/202 2/21/2022
816 GOODWYN, MILLS AND C 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 162004 22001632 2022 2 INV P 11,912.50 22501022 8/27/2021 AATL2100041B SALEM MS INVOICE AATL2100041B DATED 7/21/2021 7/21/2021
816 GOODWYN, MILLS AND C 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 162007 22001633 2022 2 INV P 6,258.30 22501022 8/27/2021 AATL2100041C FAIRINGTON ES INVOICE AATL2100041C DATED 7/21/2021 7/21/2021
816 GOODWYN, MILLS AND C 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 162268 22001801 2022 2 INV P 8,417.75 22501193 9/3/2021 AATL2100041A REDAN MS INVOICE AATL2100041A DATED 7/21/2021 7/21/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 162159 21009289 2022 2 INV P 396.58 21510033 8/27/2021 #IN36601 Athletics supplies‐Richards 5/6/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 162889 22001617 2022 3 INV P 156.64 22501391 9/9/2021 IN78826 Quick Turn Speed Jump Ropes Sc 9/2/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 165150 22001617 2022 3 INV P 50.12 22501777 9/24/2021 IN85997 Quick Turn Speed Jump Ropes Sc 9/17/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 164050 22001845 2022 3 INV P 95.14 22501559 9/17/2021 IN82222 Supplies for PE Department 9/10/2021
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 165645 22002403 2022 3 INV P 234.87 22502012 9/30/2021 IN81670 PE Equipment ‐ Richey‐Walton 9/9/2021
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 165787 22002403 2022 3 INV P 162.39 22502012 9/30/2021 IN87325 PE Equipment ‐ Richey‐Walton 9/21/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 166617 22001617 2022 4 INV P 31.30 22502249 10/8/2021 IN93625 Quick Turn Speed Jump Ropes Sc 10/5/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 166586 22001845 2022 4 INV P 89.48 22502249 10/8/2021 IN84906 Supplies for PE Department 9/15/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 167243 22003590 2022 4 INV P 46.87 22502477 10/15/2021 IN93780 RAINBOW AIRRANGER PLASTIC DISC 10/5/2021
937 GOPHER SPORT, MOVING 589.1000.561000.56121.3120.9990.0190.090.0000 SUPPLIES 167218 22003665 2022 4 INV P 167.83 22502477 10/15/2021 IN93400 SUPPLIES ‐ PRIDE 10/4/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 168460 22004170 2022 4 INV P 366.46 22502684 10/22/2021 IN98586 SPECIAL EDUCATION PER PUPIL SU 10/15/2021
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5810.2021.0506.124.0000 EXPENDABLE EQUIPMENT 168460 22004170 2022 4 INV P 34.95 22502684 10/22/2021 IN98586 SPECIAL EDUCATION PER PUPIL SU 10/15/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 175768 0 2022 5 INV P 903.56 0 175768 11/27/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 175771 0 2022 5 INV P 257.60 0 175771 11/27/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 171531 22002823 2022 5 INV P 87.25 22503610 11/12/2021 #IN107372 PE SUPPLIES 11/5/2021
937 GOPHER SPORT, MOVING 589.1000.561000.13621.0200.9990.6014.090.0000 SUPPLIES 171685 22003329 2022 5 INV P 1,297.20 22503856 11/19/2021 #IN90507 AFTER SCHOOL EXTENDED DAY SUPP 9/27/2021
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 170709 22004388 2022 5 INV P 574.93 22503378 11/4/2021 #IN103240 Equipment‐Exceptional Ed.‐Ms. 10/26/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 171988 22005080 2022 5 INV P 258.33 22503856 11/19/2021 IN105360 Mr. B. gopher sports order 11/1/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 171560 22005482 2022 5 INV P 614.66 22503610 11/12/2021 #IN108962 Supplies 11/9/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 174481 22002823 2022 6 INV P 250.20 22504516 12/10/2021 IN116618 PE SUPPLIES 12/2/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 174201 22005632 2022 6 INV P 121.10 22504254 12/3/2021 IN115106 INSTRUCTIONAL SUPPLIES 11/29/2021
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 177212 22006034 2022 6 INV P 964.62 22505138 1/7/2022 INV121066 PE EQUIPMENT 12/10/2021
937 GOPHER SPORT, MOVING 589.1000.561000.13621.0200.9990.6014.090.0000 SUPPLIES 178725 22003329 2022 7 INV P 145.48 22505326 1/14/2022 IN121642 AFTER SCHOOL EXTENDED DAY SUPP 12/13/2021
937 GOPHER SPORT, MOVING 589.1000.561500.64921.3500.9990.5065.090.0000 EXPENDABLE EQUIPMENT 178717 22006780 2022 7 INV P 759.90 22505326 1/14/2022 #IN120128 ASEDP Program ‐ Gopher 12/8/2021
937 GOPHER SPORT, MOVING 589.1000.561000.53621.2370.9990.0288.090.0000 SUPPLIES 178727 22007287 2022 7 INV P 61.54 22505326 1/14/2022 IN124206 ASEDP BALLS 12/16/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190372 0 2022 8 INV P 361.26 0 190372 2/27/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190375 0 2022 8 INV P 159.75 0 190375 2/27/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 189395 0 2022 8 INV P 145.49 0 189395 2/27/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 184655 22005854 2022 8 INV P 84.13 22507317 2/25/2022 IN136907 Instructional Supplies/HPE 1/29/2022
Page 145 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 184187 22005854 2022 8 INV P 1,149.82 22507317 2/25/2022 IN139374 Instructional Supplies/HPE 2/4/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 183817 22008072 2022 8 INV P 938.59 22507104 2/22/2022 #IN138503 GF ‐ PE ‐ Eskew ‐ Gopher suppl 2/2/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194368 0 2022 9 INV P 272.82 0 194368 3/27/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 186490 22001845 2022 9 INV P 293.57 22507783 3/11/2022 IN77800 Supplies for PE Department 8/31/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 186494 22001845 2022 9 INV P 184.80 22507783 3/11/2022 IN96527 Supplies for PE Department 10/12/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 186709 22001845 2022 9 INV P 162.91 22507783 3/11/2022 IN128228 Supplies for PE Department 1/4/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 186431 22004388 2022 9 INV P 334.91 22507783 3/11/2022 IN130003 Equipment‐Exceptional Ed.‐Ms. 1/10/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 186480 22006017 2022 9 INV P 22.52 22507783 3/11/2022 IN113626 PE Coaches Gopher order 11‐8‐2 11/22/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 186474 22006017 2022 9 INV P 187.80 22507783 3/11/2022 IN128109 PE Coaches Gopher order 11‐8‐2 1/3/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 186684 22006034 2022 9 INV P 833.61 22507783 3/11/2022 IN114112 PE EQUIPMENT 11/23/2021
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 186685 22006034 2022 9 INV P 115.22 22507783 3/11/2022 IN130918 PE EQUIPMENT 1/12/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 186485 22006035 2022 9 INV P 141.62 22507783 3/11/2022 IN120048 PE EQUIPMENT 12/8/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 188336 22006585 2022 9 INV P 358.84 278 3/25/2022 #IN126941 MGHS ‐ Physical Education Supp 12/29/2021
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 187956 22006585 2022 9 INV P 23.88 22507997 3/18/2022 IN155462 MGHS ‐ Physical Education Supp 3/15/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 186692 22008072 2022 9 INV P 2,450.73 22507783 3/11/2022 IN130280 GF ‐ PE ‐ Eskew ‐ Gopher suppl 1/10/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 187120 22008651 2022 9 INV P 245.22 22507783 3/11/2022 IN138582 Instructional Supplies‐PE 2/2/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 188712 22008775 2022 9 INV P 72.74 451 4/1/2022 IN135066 EQUIPMENT 1/25/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 187328 22008894 2022 9 INV P 942.09 22507783 3/11/2022 IN140129 PE SUPPLIES 2/7/2022
937 GOPHER SPORT, MOVING 580.2100.561500.47521.3150.9990.3064.122.2022 EXPENDABLE EQUIPMENT 188755 22009714 2022 9 INV P 1,036.48 278 3/25/2022 IN149230 Gopher Sport Shape Grant 2/28/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 188267 22010167 2022 9 INV P 471.89 134 3/18/2022 IN149218 Supplies ‐ Ms. Richardson 2/28/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 188267 22010167 2022 9 INV P 488.95 134 3/18/2022 IN149218 Supplies ‐ Ms. Richardson 2/28/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 187189 22010229 2022 9 INV P 537.26 22507783 3/11/2022 IN147069 PE EQUIPMENT 2/22/2022
937 GOPHER SPORT, MOVING 462.1000.561500.03221.9230.1779.8010.090.2022 EXPENDABLE EQUIPMENT 189741 22010340 2022 9 INV P 480.48 451 4/1/2022 IN146958 Our Lady STEM 2/22/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 187216 22010498 2022 9 INV P 1,595.59 22507783 3/11/2022 IN147080 PE EQUIPMENT 2/22/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 187246 22010498 2022 9 INV P 1,787.40 22507783 3/11/2022 IN148171 PE EQUIPMENT 2/24/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5570.1041.0202.123.0000 EXPENDABLE EQUIPMENT 188756 22012026 2022 9 INV P 2,822.23 278 3/25/2022 IN129033 Gopher PE Order 1/5/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 193044 22010579 2022 10 INV P 428.43 853 4/22/2022 IN151786 PE supplies 3/4/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 192107 22012095 2022 10 INV P 2,445.13 854 4/22/2022 IN162292 Physical Education/Health Supp 4/1/2022
937 GOPHER SPORT, MOVING 462.1000.561500.03221.9230.1779.8010.090.2022 EXPENDABLE EQUIPMENT 191059 22012177 2022 10 INV P 190.29 635 4/15/2022 #IN162858 Our Lady‐ Instructional Equipm 4/2/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 198175 22006017 2022 11 INV P 956.27 1850 6/3/2022 IN159246 PE Coaches Gopher order 11‐8‐2 3/25/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5030.1041.0610.123.0000 EXPENDABLE EQUIPMENT 196154 22008967 2022 11 INV P 523.32 1320 5/13/2022 IN138145 PE equipment‐richard 2/1/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5030.1041.0610.123.0000 EXPENDABLE EQUIPMENT 197546 22008967 2022 11 INV P 61.54 1704 5/26/2022 IN178822 PE equipment‐richard 5/18/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 198142 22011225 2022 11 INV P 333.76 1850 6/3/2022 IN158914 Instructional Supplies 3/24/2022
2825 GORDON FOOD SER CEN 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 158716 22000392 2022 2 INV P 16,904.17 22500452 8/6/2021 220004 Food products 7/22/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 161782 22001136 2022 2 INV P 413,090.61 22501023 8/27/2021 220020 Food products 8/24/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 161784 22001136 2022 2 INV P 288,931.74 22501023 8/27/2021 220025 Food products 8/24/2021
2825 GORDON FOOD SER CEN 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 160975 22001137 2022 2 INV P 3,533.28 22500828 8/20/2021 220011 Food products Summer 8/18/2021
2825 GORDON FOOD SER CEN 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 160974 22001137 2022 2 INV P 2,109.63 22500828 8/20/2021 220015 Food products Summer 8/18/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163594 22001136 2022 3 INV P 357,598.04 22501560 9/17/2021 220030 Food products 9/2/2021
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 164103 22002397 2022 3 INV P 1,009.80 22501560 9/17/2021 211289809 Food used for SY 21‐22 Caterin 7/8/2021
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 164104 22002397 2022 3 INV P 952.77 22501560 9/17/2021 211812178 Food used for SY 21‐22 Caterin 7/30/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 163752 22002427 2022 3 INV P 1,774.55 22501560 9/17/2021 212612309 Grocery Products 9/1/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163930 22003010 2022 3 INV P 4,019.46 22501560 9/17/2021 210260374 Summer Feeding Program ‐ BID# 20‐15 5/24/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163933 22003010 2022 3 INV P 876.00 22501560 9/17/2021 210389351 Summer Feeding Program ‐ BID# 20‐15 5/28/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163932 22003010 2022 3 INV P 12,153.92 22501560 9/17/2021 210630959 Summer Feeding Program ‐ BID# 20‐15 6/9/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163934 22003010 2022 3 INV P 4,270.92 22501560 9/17/2021 210900574 Summer Feeding Program ‐ BID# 20‐15 6/21/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163935 22003010 2022 3 INV P 2,614.59 22501560 9/17/2021 211054715 Summer Feeding Program ‐ BID# 20‐15 6/28/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163929 22003010 2022 3 INV P 4,254.92 22501560 9/17/2021 211253696 Summer Feeding Program ‐ BID# 20‐15 7/7/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163928 22003010 2022 3 INV P 3,474.67 22501560 9/17/2021 211363710 Summer Feeding Program ‐ BID# 20‐15 7/12/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163927 22003010 2022 3 INV P 61.05 22501560 9/17/2021 211363717 Summer Feeding Program ‐ BID# 20‐15 7/12/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163925 22003010 2022 3 INV P 3,262.12 22501560 9/17/2021 211522821 Summer Feeding Program ‐ BID# 20‐15 7/19/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163924 22003010 2022 3 INV P 1,523.67 22501560 9/17/2021 211666324 Summer Feeding Program ‐ BID# 20‐15 7/26/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165166 22003362 2022 3 INV P 372,123.16 22501778 9/24/2021 220038 Food products 9/21/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165170 22003362 2022 3 INV P 165,619.93 22501778 9/24/2021 220041 Food products 9/21/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165172 22003362 2022 3 INV P 224,532.42 22501778 9/24/2021 220046 Food products 9/21/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165167 22003362 2022 3 INV P 291,209.51 22501778 9/24/2021 220048 Food products 9/21/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165169 22003362 2022 3 INV P 141,603.31 22501778 9/24/2021 220049 Food products 9/21/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 168551 22003362 2022 4 INV P 249,730.20 22502685 10/22/2021 220061 Food products 9/30/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 168552 22003362 2022 4 INV P 246,667.37 22502685 10/22/2021 220066 Food products 9/30/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 168553 22003362 2022 4 INV P 207,533.93 22502685 10/22/2021 220070 Food products 9/30/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 166596 22003866 2022 4 INV P 3,633.00 22502250 10/8/2021 213171741 Grocery products 9/22/2021
Page 146 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 170714 22003362 2022 5 INV P 169,114.07 22503379 11/4/2021 220077 Food products 10/27/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 170713 22003362 2022 5 INV P 267,543.96 22503379 11/4/2021 220082 Food products 10/27/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 172643 22005226 2022 5 INV P 219,341.18 22503857 11/19/2021 220087 Food products 10/31/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 172644 22005226 2022 5 INV P 250,366.17 22503857 11/19/2021 220092 Food products 11/17/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 174206 22005226 2022 6 INV P 269,227.13 22504255 12/3/2021 220097 Food products 11/29/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 174205 22005226 2022 6 INV P 325,294.44 22504255 12/3/2021 220103 Food products 11/29/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 175213 22005226 2022 6 INV P 244,680.22 22504517 12/10/2021 220108 Food products 11/30/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 175210 22005226 2022 6 INV P 115,177.90 22504517 12/10/2021 220114 Food products 11/30/2021
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 174204 22006446 2022 6 INV P 822.90 22504255 12/3/2021 214481655 Food used for a catering event 11/10/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 179174 22005226 2022 7 INV P 133,860.05 22505589 1/21/2022 2200122 Food products 12/31/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 179175 22005226 2022 7 INV P 274,376.14 22505589 1/21/2022 220128 Food products 12/31/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 179173 22005226 2022 7 INV P 265,723.22 22505589 1/21/2022 220133 Food products 12/31/2021
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 181413 22005226 2022 7 INV P 152,701.58 22506078 2/4/2022 220140 Food products 1/21/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 181415 22007831 2022 7 INV P 164,653.77 22506078 2/4/2022 220145 Food products 1/24/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 181868 22007831 2022 8 INV P 233,607.82 22506078 2/4/2022 220153 Food products 1/28/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 184046 22007831 2022 8 INV P 284,707.77 22507105 2/22/2022 220163 Food products 1/31/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 184044 22007831 2022 8 INV P 207,055.89 22507105 2/22/2022 220166 Food products 2/16/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186631 22007831 2022 9 INV P 277,376.84 22507784 3/11/2022 220171 Food products 2/28/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186630 22007831 2022 9 INV P 221,924.20 22507784 3/11/2022 220176 Food products 2/28/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186628 22007831 2022 9 INV P 323,529.31 22507784 3/11/2022 220180 Food products 2/28/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 189712 22007831 2022 9 INV P 282,452.11 452 4/1/2022 2201192 Food products 3/28/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 187398 22010011 2022 9 INV P 178.82 22507998 3/18/2022 216210092 Food used for catering 1/25/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 187399 22010011 2022 9 INV P 165.46 22507998 3/18/2022 216278161 Food used for catering 1/28/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 187474 22010011 2022 9 INV P 165.46 22507998 3/18/2022 216278163 Food used for catering 1/28/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 187400 22010011 2022 9 INV P 165.46 22507998 3/18/2022 216278178 Food used for catering 1/28/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 187349 22010011 2022 9 INV P 419.20 22507998 3/18/2022 216476701 Food used for catering 2/7/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 187475 22010011 2022 9 INV P 105.92 22507998 3/18/2022 216538968 Food used for catering 2/8/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 187473 22010011 2022 9 INV P 105.92 22507998 3/18/2022 216610108 Food used for catering 2/11/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 187470 22010011 2022 9 INV P 107.94 22507998 3/18/2022 216610157 Food used for catering 2/11/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 190508 22007831 2022 10 INV P 276,648.86 22508247 4/1/2022 220193 Food products 3/28/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195662 22007831 2022 11 INV P 40,998.72 1321 5/13/2022 220223 Food products 4/22/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195243 22011708 2022 11 INV P 287,762.40 1153 5/6/2022 220205 Blanket ‐Food products 4/12/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195242 22011708 2022 11 INV P 237,423.07 1153 5/6/2022 220208 Blanket ‐Food products 4/12/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195241 22011708 2022 11 INV P 255,504.58 1153 5/6/2022 220213 Blanket ‐Food products 4/12/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195659 22011708 2022 11 INV P 251,946.32 1321 5/13/2022 220220 Blanket ‐Food products 4/22/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195281 22011708 2022 11 INV P 251,973.59 1153 5/6/2022 220226 Blanket ‐Food products 5/2/2022
822 GOVERLAN, INC 600.3100.530000.00062.8200.9990.8015.040.0000 PURCHASED PROF/TECH SERVICES 158711 22000131 2022 2 INV P 525.00 22500453 8/6/2021 GOVERLAN‐12482 Maintenance Support Extension 7/20/2021
8839 GOVSPEND 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 179853 22008765 2022 7 INV P 4,500.00 22505590 1/21/2022 78661 SmartProcure, Inc. (GovSpend) 12/16/2021
2703 GPAG 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 176902 22007816 2022 6 INV P 100.00 22504791 12/17/2021 22007816 GPAG Governmental Purchasing A 12/9/2021
10809 GRACE JACOBI 414.2213.530000.37821.9190.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 175361 22004311 2022 6 INV P 875.00 22504518 12/10/2021 #4311 Stipend for a private school t 12/9/2021
10267 GRAHAM MOORE EDUCATI 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 161374 22001503 2022 2 INV P 3,571.00 22501024 8/27/2021 1012 Implementation of Equity‐Focused Learning Hub 8/20/2021
10267 GRAHAM MOORE EDUCATI 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 166516 22001503 2022 4 INV P 3,571.00 22502251 10/8/2021 1016 Implementation of Equity‐Focused Learning Hub 9/15/2021
10267 GRAHAM MOORE EDUCATI 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 171313 22001503 2022 5 INV P 3,571.00 22503611 11/12/2021 1018 Implementation of Equity‐Focused Learning Hub 10/18/2021
10267 GRAHAM MOORE EDUCATI 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 177225 22001503 2022 6 INV P 3,571.00 22505139 1/7/2022 1019 Implementation of Equity‐Focused Learning Hub 11/18/2021
10267 GRAHAM MOORE EDUCATI 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 179560 22001503 2022 7 INV P 3,571.00 22505591 1/21/2022 1021 Implementation of Equity‐Focused Learning Hub 12/18/2021
10267 GRAHAM MOORE EDUCATI 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 179226 22001503 2022 7 INV P 3,571.00 22505591 1/21/2022 1022 Implementation of Equity‐Focused Learning Hub 1/15/2022
10267 GRAHAM MOORE EDUCATI 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 183628 22001503 2022 8 INV P 3,571.00 22507106 2/22/2022 1023 Implementation of Equity‐Focused Learning Hub 2/15/2022
10267 GRAHAM MOORE EDUCATI 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 187544 22001503 2022 9 INV P 3,571.00 22507999 3/18/2022 1024 Implementation of Equity‐Focused Learning Hub 3/15/2022
10267 GRAHAM MOORE EDUCATI 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 192240 22001503 2022 10 INV P 3,571.00 855 4/22/2022 1025 Implementation of Equity‐Focused Learning Hub 4/15/2022
10267 GRAHAM MOORE EDUCATI 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 197401 22001503 2022 11 INV P 3,571.00 1705 5/26/2022 1026 Implementation of Equity‐Focused Learning Hub 5/15/2022
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162946 0 2022 1 INV P 117.09 0 162946 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162958 0 2022 1 INV P 191.62 0 162958 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162968 0 2022 1 INV P 873.60 0 162968 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162969 0 2022 1 INV P 381.61 0 162969 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162971 0 2022 1 INV P 46.59 0 162971 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162972 0 2022 1 INV P 35.81 0 162972 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162974 0 2022 1 INV P 316.83 0 162974 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162975 0 2022 1 INV P 237.50 0 162975 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162980 0 2022 1 INV P 1,055.49 0 162980 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162981 0 2022 1 INV P 18.18 0 162981 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162983 0 2022 1 INV P 499.96 0 162983 7/27/2021
Page 147 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162985 0 2022 1 INV P 73.15 0 162985 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162986 0 2022 1 INV P 330.01 0 162986 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162994 0 2022 1 INV P 195.64 0 162994 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162996 0 2022 1 INV P 260.70 0 162996 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163023 0 2022 1 INV P 2.84 0 163023 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163025 0 2022 1 INV P 157.19 0 163025 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163057 0 2022 1 INV P 52.32 0 163057 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163065 0 2022 1 INV P 30.66 0 163065 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163066 0 2022 1 INV P 91.98 0 163066 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163084 0 2022 1 INV P 90.34 0 163084 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163085 0 2022 1 INV P 21.96 0 163085 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163086 0 2022 1 INV P 6.62 0 163086 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163089 0 2022 1 INV P 101.92 0 163089 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163149 0 2022 1 INV P 244.09 0 163149 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163178 0 2022 1 INV P 205.21 0 163178 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163199 0 2022 1 INV P 34.97 0 163199 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163200 0 2022 1 INV P 5.52 0 163200 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163232 0 2022 1 INV P 68.04 0 163232 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163233 0 2022 1 INV P 68.04 0 163233 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164237 0 2022 1 INV P 366.26 0 164237 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164242 0 2022 1 INV P 21.76 0 164242 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164256 0 2022 1 INV P 383.43 0 164256 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165548 0 2022 1 INV P 77.87 0 165548 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165554 0 2022 1 INV P 262.87 0 165554 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165569 0 2022 1 INV P 300.92 0 165569 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165573 0 2022 1 INV P 44.17 0 165573 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166968 0 2022 1 INV P 71.05 0 166968 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166970 0 2022 1 INV P 34.45 0 166970 7/27/2021
9999 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166974 0 2022 1 INV P 347.78 0 166974 7/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163960 0 2022 1 INV P 160.28 0 163960 7/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163972 0 2022 1 INV P 35.54 0 163972 7/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 164276 0 2022 1 INV P 215.88 0 164276 7/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 164277 0 2022 1 INV P 438.99 0 164277 7/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167637 0 2022 2 INV P 103.80 0 167637 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167639 0 2022 2 INV P 113.61 0 167639 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167644 0 2022 2 INV P 21.82 0 167644 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167655 0 2022 2 INV P 90.92 0 167655 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167656 0 2022 2 INV P 54.18 0 167656 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167660 0 2022 2 INV P 9.92 0 167660 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167662 0 2022 2 INV P 109.10 0 167662 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167663 0 2022 2 INV P 147.97 0 167663 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167664 0 2022 2 INV P 55.90 0 167664 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167674 0 2022 2 INV P 23.38 0 167674 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167723 0 2022 2 INV P 125.96 0 167723 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167747 0 2022 2 INV P 260.00 0 167747 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167759 0 2022 2 INV P 68.04 0 167759 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167832 0 2022 2 INV P 78.40 0 167832 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167838 0 2022 2 INV P 123.49 0 167838 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167846 0 2022 2 INV P 31.68 0 167846 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167851 0 2022 2 INV P 45.66 0 167851 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167870 0 2022 2 INV P 273.76 0 167870 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167899 0 2022 2 INV P 28.50 0 167899 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167906 0 2022 2 INV P 239.58 0 167906 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167947 0 2022 2 INV P 226.73 0 167947 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167952 0 2022 2 INV P 24.22 0 167952 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167970 0 2022 2 INV P 9.99 0 167970 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167975 0 2022 2 INV P 868.04 0 167975 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167976 0 2022 2 INV P 54.54 0 167976 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167979 0 2022 2 INV P 0.42 0 167979 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167985 0 2022 2 INV P 414.39 0 167985 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167988 0 2022 2 INV P 18.78 0 167988 8/27/2021
Page 148 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167989 0 2022 2 INV P 84.75 0 167989 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167991 0 2022 2 INV P 19.62 0 167991 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167997 0 2022 2 INV P 40.41 0 167997 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168003 0 2022 2 INV P 637.83 0 168003 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168038 0 2022 2 INV P 148.72 0 168038 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168044 0 2022 2 INV P 212.06 0 168044 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168056 0 2022 2 INV P 33.38 0 168056 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168064 0 2022 2 INV P 16.58 0 168064 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168071 0 2022 2 INV P 135.35 0 168071 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168096 0 2022 2 INV P 651.39 0 168096 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168098 0 2022 2 INV P 24.62 0 168098 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168101 0 2022 2 INV P 36.93 0 168101 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168108 0 2022 2 INV P ‐135.35 0 168108 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168110 0 2022 2 INV P 454.35 0 168110 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168121 0 2022 2 INV P 155.71 0 168121 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168921 0 2022 2 INV P 235.15 0 168921 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168943 0 2022 2 INV P 292.91 0 168943 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168956 0 2022 2 INV P 1,990.89 0 168956 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168967 0 2022 2 INV P 10.99 0 168967 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168968 0 2022 2 INV P 158.85 0 168968 8/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168971 0 2022 2 INV P 80.72 0 168971 8/27/2021
4145 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 162324 21011269 2022 2 INV P 7,796.97 22501194 9/3/2021 9916212815 Purchase request for Champion Theme MS 5/27/2021
4145 GRAINGER 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 158700 21013318 2022 2 INV P 713.00 22500454 8/6/2021 9960023258 Warehouse ‐ Toilet Tissue Hold 7/12/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171756 0 2022 3 INV P 103.40 0 171756 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171766 0 2022 3 INV P 216.68 0 171766 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171770 0 2022 3 INV P 32.49 0 171770 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171775 0 2022 3 INV P 26.72 0 171775 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171807 0 2022 3 INV P 296.91 0 171807 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171808 0 2022 3 INV P 5.09 0 171808 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171809 0 2022 3 INV P 190.64 0 171809 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171813 0 2022 3 INV P 110.22 0 171813 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171814 0 2022 3 INV P 133.56 0 171814 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171818 0 2022 3 INV P 71.75 0 171818 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171837 0 2022 3 INV P 225.08 0 171837 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171843 0 2022 3 INV P 268.89 0 171843 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171863 0 2022 3 INV P 48.94 0 171863 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171880 0 2022 3 INV P 217.66 0 171880 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171882 0 2022 3 INV P 101.22 0 171882 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171883 0 2022 3 INV P 26.31 0 171883 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171925 0 2022 3 INV P 29.46 0 171925 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171937 0 2022 3 INV P 207.60 0 171937 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171939 0 2022 3 INV P 133.56 0 171939 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171955 0 2022 3 INV P 80.25 0 171955 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171957 0 2022 3 INV P 440.34 0 171957 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172511 0 2022 3 INV P 137.75 0 172511 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172523 0 2022 3 INV P 73.70 0 172523 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172527 0 2022 3 INV P 315.48 0 172527 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172543 0 2022 3 INV P 23.31 0 172543 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172545 0 2022 3 INV P 11.16 0 172545 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172546 0 2022 3 INV P 79.42 0 172546 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172548 0 2022 3 INV P 291.06 0 172548 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172560 0 2022 3 INV P 70.40 0 172560 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174362 0 2022 3 INV P 442.28 0 174362 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174363 0 2022 3 INV P 83.97 0 174363 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174368 0 2022 3 INV P 109.14 0 174368 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174370 0 2022 3 INV P ‐83.97 0 174370 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174382 0 2022 3 INV P 585.12 0 174382 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174384 0 2022 3 INV P 174.23 0 174384 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174387 0 2022 3 INV P 62.73 0 174387 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174389 0 2022 3 INV P 31.99 0 174389 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174390 0 2022 3 INV P 15.68 0 174390 9/27/2021
Page 149 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176915 0 2022 3 INV P 338.24 0 176915 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176927 0 2022 3 INV P 1,549.20 0 176927 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176929 0 2022 3 INV P 1,468.64 0 176929 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176939 0 2022 3 INV P 39.76 0 176939 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176948 0 2022 3 INV P 11.44 0 176948 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176969 0 2022 3 INV P 95.50 0 176969 9/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176972 0 2022 3 INV P 311.92 0 176972 9/27/2021
4145 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162549 21009111 2022 3 INV P 11,186.48 22501194 9/3/2021 9934869984 Purchase order request for Facilities Warehouse 6/16/2021
4145 GRAINGER 100.1000.561500.00011.1520.1021.3053.121.0000 EXPENDABLE EQUIPMENT 164343 22002647 2022 3 INV P 138.97 22501779 9/24/2021 9051841964 GF Equip‐Grainger 9/13/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175617 0 2022 4 INV P 48.27 0 175617 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175650 0 2022 4 INV P 148.63 0 175650 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175654 0 2022 4 INV P 78.03 0 175654 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175681 0 2022 4 INV P 69.40 0 175681 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175684 0 2022 4 INV P 368.37 0 175684 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175686 0 2022 4 INV P 596.63 0 175686 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175691 0 2022 4 INV P 35.19 0 175691 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175698 0 2022 4 INV P 118.31 0 175698 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175701 0 2022 4 INV P 463.84 0 175701 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175703 0 2022 4 INV P 222.98 0 175703 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175706 0 2022 4 INV P 231.58 0 175706 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175708 0 2022 4 INV P 14.26 0 175708 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176238 0 2022 4 INV P 194.49 0 176238 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176249 0 2022 4 INV P 409.84 0 176249 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176254 0 2022 4 INV P 9.41 0 176254 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176256 0 2022 4 INV P 211.71 0 176256 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176268 0 2022 4 INV P 204.14 0 176268 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176271 0 2022 4 INV P 50.90 0 176271 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177004 0 2022 4 INV P 226.44 0 177004 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178509 0 2022 4 INV P 1,333.57 0 178509 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178513 0 2022 4 INV P 643.45 0 178513 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178516 0 2022 4 INV P 256.06 0 178516 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178524 0 2022 4 INV P 231.49 0 178524 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178525 0 2022 4 INV P 38.46 0 178525 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178534 0 2022 4 INV P 89.30 0 178534 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178535 0 2022 4 INV P 80.68 0 178535 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178539 0 2022 4 INV P 667.74 0 178539 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178553 0 2022 4 INV P 241.58 0 178553 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178566 0 2022 4 INV P 370.99 0 178566 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178570 0 2022 4 INV P 74.59 0 178570 10/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178574 0 2022 4 INV P 180.45 0 178574 10/27/2021
4145 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 168457 22002093 2022 4 INV P 858.00 22502686 10/22/2021 9040733405 Region 5 Tools and Supplies 9/1/2021
4145 GRAINGER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 168458 22002093 2022 4 INV P 1,979.40 22502686 10/22/2021 9040733439 Region 5 Tools and Supplies 9/1/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179404 0 2022 5 INV P 416.31 0 179404 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179405 0 2022 5 INV P 9.83 0 179405 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179412 0 2022 5 INV P 271.98 0 179412 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179413 0 2022 5 INV P 129.51 0 179413 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179438 0 2022 5 INV P 85.12 0 179438 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179443 0 2022 5 INV P 361.44 0 179443 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179446 0 2022 5 INV P 57.80 0 179446 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179464 0 2022 5 INV P 203.60 0 179464 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179465 0 2022 5 INV P 389.10 0 179465 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179466 0 2022 5 INV P 868.58 0 179466 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179468 0 2022 5 INV P 354.42 0 179468 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179480 0 2022 5 INV P 341.40 0 179480 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179501 0 2022 5 INV P 162.88 0 179501 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180179 0 2022 5 INV P 323.27 0 180179 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180182 0 2022 5 INV P 126.46 0 180182 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180197 0 2022 5 INV P 100.55 0 180197 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180241 0 2022 5 INV P 196.69 0 180241 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180254 0 2022 5 INV P 45.90 0 180254 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182039 0 2022 5 INV P ‐24.24 0 182039 11/27/2021
Page 150 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182040 0 2022 5 INV P 23.23 0 182040 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182041 0 2022 5 INV P 82.61 0 182041 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182042 0 2022 5 INV P 165.75 0 182042 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182043 0 2022 5 INV P 435.84 0 182043 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182044 0 2022 5 INV P 57.09 0 182044 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182048 0 2022 5 INV P 299.62 0 182048 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182054 0 2022 5 INV P 104.40 0 182054 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182063 0 2022 5 INV P 1,045.90 0 182063 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182064 0 2022 5 INV P 412.32 0 182064 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182068 0 2022 5 INV P 362.49 0 182068 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182073 0 2022 5 INV P 50.00 0 182073 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182082 0 2022 5 INV P 57.41 0 182082 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182083 0 2022 5 INV P 24.93 0 182083 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182087 0 2022 5 INV P 30.07 0 182087 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182092 0 2022 5 INV P 74.44 0 182092 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182116 0 2022 5 INV P 1,001.03 0 182116 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182120 0 2022 5 INV P 67.90 0 182120 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182126 0 2022 5 INV P 224.42 0 182126 11/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184756 0 2022 6 INV P 1,165.53 0 184756 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184761 0 2022 6 INV P 1,017.77 0 184761 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184770 0 2022 6 INV P 308.52 0 184770 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184772 0 2022 6 INV P 111.27 0 184772 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184773 0 2022 6 INV P 884.84 0 184773 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184776 0 2022 6 INV P 1,251.01 0 184776 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184784 0 2022 6 INV P 138.84 0 184784 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184785 0 2022 6 INV P 62.80 0 184785 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184835 0 2022 6 INV P 1,527.45 0 184835 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184852 0 2022 6 INV P 5.24 0 184852 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184854 0 2022 6 INV P 58.34 0 184854 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184907 0 2022 6 INV P 116.59 0 184907 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184947 0 2022 6 INV P 126.18 0 184947 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184973 0 2022 6 INV P 364.45 0 184973 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184975 0 2022 6 INV P 426.65 0 184975 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185016 0 2022 6 INV P 333.39 0 185016 12/27/2021
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185032 0 2022 6 INV P 107.07 0 185032 12/27/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176388 22007507 2022 6 INV P 16,476.64 22504792 12/17/2021 9025732190 PURCHASE ORDER REQUEST REPLACE PO 21009829 8/18/2021
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192439 0 2022 7 INV P 471.17 0 192439 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192440 0 2022 7 INV P 38.94 0 192440 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192448 0 2022 7 INV P 132.66 0 192448 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192450 0 2022 7 INV P 79.17 0 192450 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192459 0 2022 7 INV P 128.96 0 192459 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192464 0 2022 7 INV P 57.70 0 192464 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192466 0 2022 7 INV P 154.40 0 192466 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192470 0 2022 7 INV P ‐23.23 0 192470 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192471 0 2022 7 INV P 24.49 0 192471 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192474 0 2022 7 INV P 295.56 0 192474 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192481 0 2022 7 INV P 18.56 0 192481 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192483 0 2022 7 INV P 56.32 0 192483 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192484 0 2022 7 INV P 79.20 0 192484 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192486 0 2022 7 INV P 175.20 0 192486 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192488 0 2022 7 INV P 15.84 0 192488 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192498 0 2022 7 INV P 185.08 0 192498 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192505 0 2022 7 INV P 50.86 0 192505 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192541 0 2022 7 INV P 200.99 0 192541 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192549 0 2022 7 INV P 180.38 0 192549 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192560 0 2022 7 INV P 454.71 0 192560 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192562 0 2022 7 INV P 5.92 0 192562 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192563 0 2022 7 INV P 176.68 0 192563 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192566 0 2022 7 INV P 123.66 0 192566 1/27/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192579 0 2022 7 INV P 564.84 0 192579 1/27/2022
4145 GRAINGER 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192591 0 2022 7 INV P 164.58 0 192591 1/27/2022
Page 151 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192611 0 2022 7 INV P 161.92 0 192611 1/27/2022
4145 GRAINGER 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192614 0 2022 7 INV P 35.14 0 192614 1/27/2022
4145 GRAINGER 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192617 0 2022 7 INV P 49.90 0 192617 1/27/2022
4145 GRAINGER 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192621 0 2022 7 INV P 148.14 0 192621 1/27/2022
4145 GRAINGER 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192631 0 2022 7 INV P 22.29 0 192631 1/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192714 0 2022 8 INV P 108.40 0 192714 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192746 0 2022 8 INV P 48.74 0 192746 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192802 0 2022 8 INV P 621.92 0 192802 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192816 0 2022 8 INV P 188.95 0 192816 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192817 0 2022 8 INV P 44.95 0 192817 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192826 0 2022 8 INV P 18.83 0 192826 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192833 0 2022 8 INV P 757.18 0 192833 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192885 0 2022 8 INV P 1,243.91 0 192885 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192886 0 2022 8 INV P 130.53 0 192886 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192894 0 2022 8 INV P 87.30 0 192894 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192897 0 2022 8 INV P 276.48 0 192897 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192900 0 2022 8 INV P ‐1,243.91 0 192900 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192906 0 2022 8 INV P 127.95 0 192906 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192907 0 2022 8 INV P 34.10 0 192907 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192917 0 2022 8 INV P 466.93 0 192917 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192925 0 2022 8 INV P 211.33 0 192925 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192931 0 2022 8 INV P 90.47 0 192931 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192935 0 2022 8 INV P 5.10 0 192935 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192936 0 2022 8 INV P 22.28 0 192936 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192978 0 2022 8 INV P 53.46 0 192978 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192979 0 2022 8 INV P 161.92 0 192979 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192987 0 2022 8 INV P 63.99 0 192987 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192996 0 2022 8 INV P 78.44 0 192996 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193000 0 2022 8 INV P 161.92 0 193000 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193005 0 2022 8 INV P 10.22 0 193005 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193009 0 2022 8 INV P 450.13 0 193009 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193011 0 2022 8 INV P 600.64 0 193011 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193014 0 2022 8 INV P 20.82 0 193014 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193015 0 2022 8 INV P 36.00 0 193015 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193024 0 2022 8 INV P 76.27 0 193024 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193029 0 2022 8 INV P 151.99 0 193029 2/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193033 0 2022 8 INV P 18.71 0 193033 2/27/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 184613 22008123 2022 8 INV P 18.78 22507318 2/25/2022 9197381958 Region 5 Tools and Supplies 2/1/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 184616 22008123 2022 8 INV P 56.34 22507318 2/25/2022 9197381966 Region 5 Tools and Supplies 2/1/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 183860 22008123 2022 8 INV P 227.35 22507107 2/22/2022 9197381974 Region 5 Tools and Supplies 2/1/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 183861 22008123 2022 8 INV P 2,727.60 22507107 2/22/2022 9197381982 Region 5 Tools and Supplies 2/1/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 184609 22008123 2022 8 INV P 849.59 22507318 2/25/2022 9181319378 Region 5 Tools and Supplies 2/2/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 184619 22008123 2022 8 INV P 1,770.84 22507318 2/25/2022 9181319386 Region 5 Tools and Supplies 2/2/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 184611 22008123 2022 8 INV P 112.68 22507318 2/25/2022 9197381941 Region 5 Tools and Supplies 2/2/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 182365 22009113 2022 8 INV P 201.95 22506322 2/11/2022 9200421247 CTAE CULINARY EQUIP & SUPPLIES 2/3/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 185577 22009458 2022 8 INV P 176.22 22507499 3/4/2022 9213919989 CTAE CULINARY SUPPLIES 2/16/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 185575 22010230 2022 8 INV P 368.97 22507499 3/4/2022 9214517105 CTAE CULINARY SUPPLIES 2/16/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 185578 22010230 2022 8 INV P 291.44 22507499 3/4/2022 9215193583 CTAE CULINARY SUPPLIES 2/16/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 185578 22010230 2022 8 INV P 770.56 22507499 3/4/2022 9215193583 CTAE CULINARY SUPPLIES 2/16/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 185573 22010230 2022 8 INV P 115.27 22507499 3/4/2022 9215495988 CTAE CULINARY SUPPLIES 2/16/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194963 0 2022 9 INV P 423.82 0 194963 3/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194990 0 2022 9 INV P 36.32 0 194990 3/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194993 0 2022 9 INV P 243.03 0 194993 3/27/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 188491 22008457 2022 9 INV P 19,896.32 279 3/25/2022 9200932581 PURCHASE ORDER REQUEST SMOKE RISE ES 2/3/2022
4145 GRAINGER 580.1000.561000.17721.6240.9990.6509.121.2021 SUPPLIES 189737 22009379 2022 9 INV P 424.05 453 4/1/2022 9207412629 GRANT EQUIPMENT 2/9/2022
4145 GRAINGER 580.1000.561500.17721.6240.9990.6509.121.2021 EXPENDABLE EQUIPMENT 189737 22009379 2022 9 INV P 685.97 453 4/1/2022 9207412629 GRANT EQUIPMENT 2/9/2022
4145 GRAINGER 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 186057 22009398 2022 9 INV P 56.38 22507499 3/4/2022 9198516941 Engineering Supplies‐Thomas 2/1/2022
4145 GRAINGER 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 186054 22009398 2022 9 INV P 442.66 22507499 3/4/2022 9204575360 Engineering Supplies‐Thomas 2/7/2022
4145 GRAINGER 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 186059 22009398 2022 9 INV P 1,030.77 22507499 3/4/2022 9206286412 Engineering Supplies‐Thomas 2/9/2022
4145 GRAINGER 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 186056 22009398 2022 9 INV P 667.04 22507499 3/4/2022 9225112417 Engineering Supplies‐Thomas 2/24/2022
4145 GRAINGER 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 186055 22009398 2022 9 INV P 333.52 22507499 3/4/2022 9230779648 Engineering Supplies‐Thomas 3/2/2022
Page 152 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 189212 22010794 2022 9 INV P 198.93 453 4/1/2022 9255668692 ceiling tiles for art 3/24/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 188559 22010886 2022 9 INV P 1,787.04 279 3/25/2022 9247818694 CTAE CULINARY SUPPLIES 3/17/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 189135 22010886 2022 9 INV P 115.27 279 3/25/2022 9252592952 CTAE CULINARY SUPPLIES 3/21/2022
4145 GRAINGER 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 188937 22011002 2022 9 INV P 671.24 279 3/25/2022 2050397344 SUPPLIES 3/16/2022
4145 GRAINGER 100.1000.561500.59911.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 189012 22011096 2022 9 INV P 1,354.94 279 3/25/2022 2050450744 TRADE & INDUSTRY 3/23/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 188558 22011197 2022 9 INV P 118.28 279 3/25/2022 9248175607 CTAE EQUIPMENT 3/17/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 189132 22011197 2022 9 INV P 55.31 279 3/25/2022 9251669157 CTAE EQUIPMENT 3/21/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 188672 22011685 2022 9 INV P 235.55 279 3/25/2022 92501159820 CTAE EQUIPMENT & SUPPLIES 3/18/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 188672 22011685 2022 9 INV P 130.42 279 3/25/2022 92501159820 CTAE EQUIPMENT & SUPPLIES 3/18/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 189985 22011685 2022 9 INV P 256.88 453 4/1/2022 9262080998 CTAE EQUIPMENT & SUPPLIES 3/30/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 188560 22011687 2022 9 INV P 138.00 279 3/25/2022 9249393977 CTAE EQUIPMENT & SUPPLIES 3/18/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 188671 22011687 2022 9 INV P 122.11 279 3/25/2022 9249393985 CTAE EQUIPMENT & SUPPLIES 3/18/2022
4145 GRAINGER 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 189931 22012412 2022 9 INV P 32.54 453 4/1/2022 9261872676 per pupil 3/29/2022
4145 GRAINGER 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 189931 22012412 2022 9 INV P 104.19 453 4/1/2022 9261872676 per pupil 3/29/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 194095 22009113 2022 10 INV P 30.90 996 4/29/2022 9223833972 CTAE CULINARY EQUIP & SUPPLIES 2/24/2022
4145 GRAINGER 589.1000.561000.51321.1940.9990.0100.090.0000 SUPPLIES 192252 22009406 2022 10 INV P 632.90 856 4/22/2022 9231699480 ASEDP ‐ Traffic Safety Items 3/3/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 194096 22010230 2022 10 CRM P ‐41.92 996 4/29/2022 9223833998 CTAE CULINARY SUPPLIES 2/24/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 194097 22010230 2022 10 INV P 41.06 996 4/29/2022 9228370277 CTAE CULINARY SUPPLIES 3/1/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 194098 22010230 2022 10 INV P 114.60 996 4/29/2022 9245689998 CTAE CULINARY SUPPLIES 3/16/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 193528 22011197 2022 10 INV P 286.34 996 4/29/2022 9282648006 CTAE EQUIPMENT 4/19/2022
4145 GRAINGER 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 192108 22011289 2022 10 INV P 292.34 857 4/22/2022 9265208737 Per Pupil Supplies 4/1/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 191941 22011685 2022 10 INV P 379.41 857 4/22/2022 9280224024 CTAE EQUIPMENT & SUPPLIES 4/15/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 194099 22011687 2022 10 INV P 846.70 996 4/29/2022 9250335347 CTAE EQUIPMENT & SUPPLIES 3/18/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 194099 22011687 2022 10 INV P 215.37 996 4/29/2022 9250335347 CTAE EQUIPMENT & SUPPLIES 3/18/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 194101 22011687 2022 10 INV P 158.88 996 4/29/2022 9250890911 CTAE EQUIPMENT & SUPPLIES 3/21/2022
4145 GRAINGER 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 191079 22011813 2022 10 INV P 696.30 636 4/15/2022 9268582120 Grainger Order‐Receptacles‐Log 4/5/2022
4145 GRAINGER 100.1000.561500.00011.5930.2021.1070.122.0000 EXPENDABLE EQUIPMENT 192086 22012937 2022 10 INV P 137.05 857 4/22/2022 9279255021 SE DEPT EQUIPMENT 4/14/2022
4145 GRAINGER 420.2600.561000.30021.7520.4155.8010.050.0000 SUPPLIES 196788 21011268 2022 11 INV P 6,751.76 1500 5/20/2022 9931623368 PPE ‐Truckload of Niagara Bottled Water Systemwide 6/14/2021
4145 GRAINGER 420.2600.561000.30021.7520.4155.8010.050.0000 SUPPLIES 195290 21011558 2022 11 INV P 6,751.76 1154 5/6/2022 9928126144 PPE ‐Truckload of Niagara Bottled Water Systemwide 6/10/2021
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 195293 22000822 2022 11 INV P 1,739.72 1154 5/6/2022 9018125220 Warehouse ‐ Toilet Tissue Roll 8/11/2021
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 195292 22000822 2022 11 INV P 1,083.76 1154 5/6/2022 9018125238 Warehouse ‐ Toilet Tissue Roll 8/11/2021
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 195291 22000822 2022 11 INV P 28.52 1154 5/6/2022 9019690032 Warehouse ‐ Toilet Tissue Roll 8/12/2021
4145 GRAINGER 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 194505 22008529 2022 11 INV P 1,631.35 1154 5/6/2022 9185208569 asedp‐Vacuum 1/20/2022
4145 GRAINGER 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 195295 22008726 2022 11 INV P 3,102.00 1154 5/6/2022 91868883188 Warehouse ‐ Dust Pan Rubbermai 1/21/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 194506 22009113 2022 11 INV P 519.16 1154 5/6/2022 9198516958 CTAE CULINARY EQUIP & SUPPLIES 2/1/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 194506 22009113 2022 11 INV P 947.52 1154 5/6/2022 9198516958 CTAE CULINARY EQUIP & SUPPLIES 2/1/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 197533 22009113 2022 11 INV P 1,277.04 1706 5/26/2022 9319773223 CTAE CULINARY EQUIP & SUPPLIES 5/20/2022
4145 GRAINGER 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 194553 22010664 2022 11 INV P 6,475.34 1154 5/6/2022 9246221130 water heater‐ Elizabeth Andrews 3/16/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 195294 22010847 2022 11 INV P 5,657.16 1154 5/6/2022 9241919449 PURCHASE ORDER REQUEST FOR REGION 4 3/11/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 194522 22010886 2022 11 INV P 709.52 1154 5/6/2022 9247297345 CTAE CULINARY SUPPLIES 3/16/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 194519 22010886 2022 11 INV P 43.40 1154 5/6/2022 9247332225 CTAE CULINARY SUPPLIES 3/16/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 194522 22010886 2022 11 INV P 459.58 1154 5/6/2022 9247297345 CTAE CULINARY SUPPLIES 3/16/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 194517 22011197 2022 11 INV P 134.87 1154 5/6/2022 9247242408 CTAE EQUIPMENT 3/16/2022
4145 GRAINGER 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 194516 22011197 2022 11 INV P 85.41 1154 5/6/2022 9247332217 CTAE EQUIPMENT 3/16/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 194515 22011197 2022 11 INV P 179.56 1154 5/6/2022 9257404930 CTAE EQUIPMENT 3/25/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 195288 22011623 2022 11 INV P 340.11 1154 5/6/2022 9247694145 PURCHASE ORDER REQUEST FOR REG 3/17/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 195289 22011623 2022 11 INV P 1,551.33 1154 5/6/2022 9247818710 PURCHASE ORDER REQUEST FOR REG 3/17/2022
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 196165 22011685 2022 11 INV P 472.05 1322 5/13/2022 9307141078 CTAE EQUIPMENT & SUPPLIES 5/10/2022
4145 GRAINGER 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 197534 22013093 2022 11 INV P 541.66 1706 5/26/2022 9313640493 ASEDP‐custodian supplies 5/16/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197412 22013837 2022 11 INV P 8,304.56 1706 5/26/2022 9309101815 FLOOR SCRUBBER SAM A MOSS CENTER 5/11/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197896 22013838 2022 11 INV P 7,900.80 1706 5/26/2022 9310819967 24 GALLON SHOP VACS SAM A MOSS CENTER 5/12/2022
4145 GRAINGER 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 196958 22014074 2022 11 INV P 698.32 1500 5/20/2022 9312305932 Grainger‐CTAE‐Thomas 5/13/2022
4145 GRAINGER 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 197522 22014093 2022 11 INV P 252.70 1706 5/26/2022 9318775781 MGHS ‐ SUPPLIES 5/20/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197897 22014336 2022 11 INV P 223.61 1706 5/26/2022 9310105631 CANISTER VACUUMS SAM A MOSS 5/12/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197898 22014336 2022 11 INV P 894.44 1706 5/26/2022 9310105649 CANISTER VACUUMS SAM A MOSS 5/12/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197899 22014336 2022 11 INV P 447.22 1706 5/26/2022 9310105656 CANISTER VACUUMS SAM A MOSS 5/12/2022
4145 GRAINGER 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 198151 22015017 2022 11 INV P 618.45 1852 6/3/2022 9323918798 Expendable 5/25/2022
4145 GRAINGER 589.1000.561500.60421.3480.9990.4065.090.0000 EXPENDABLE EQUIPMENT 197532 22015217 2022 11 INV P 614.14 1706 5/26/2022 9316547034 ASEDP‐ Equipment 5/18/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197919 22016216 2022 11 INV P 1,227.75 1706 5/26/2022 9932867832 WAREHOUSE SUPPLIES SAM MOSS CENTER 6/15/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197916 22016216 2022 11 INV P 671.71 1706 5/26/2022 9933157514 WAREHOUSE SUPPLIES SAM MOSS CENTER 6/15/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197917 22016216 2022 11 INV P 409.25 1706 5/26/2022 9933157522 WAREHOUSE SUPPLIES SAM MOSS CENTER 6/15/2021
Page 153 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197918 22016216 2022 11 INV P 981.73 1706 5/26/2022 9933377971 WAREHOUSE SUPPLIES SAM MOSS CENTER 6/15/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197920 22016216 2022 11 INV P 206.68 1706 5/26/2022 9933377989 WAREHOUSE SUPPLIES SAM MOSS CENTER 6/15/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197922 22016216 2022 11 INV P 723.38 1706 5/26/2022 9933791908 WAREHOUSE SUPPLIES SAM MOSS CENTER 6/15/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197921 22016216 2022 11 INV P 202.84 1706 5/26/2022 9940729032 WAREHOUSE SUPPLIES SAM MOSS CENTER 6/23/2021
9999 GRAMMARLY CO2GSJAAP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184999 0 2022 6 INV P 750.00 0 184999 12/27/2021
9999 GRAMMARLY CO51JD1VT 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 168595 0 2022 1 INV P 450.00 0 168595 7/27/2021
10607 GRAPHITE CONSTRUCTIO 305.4000.572000.32135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 160984 22001381 2022 2 INV P 249,769.66 22500829 8/20/2021 2 PLUMBING FIXTURE REPLACEMENT PAY APP 2 7/15/2021
10607 GRAPHITE CONSTRUCTIO 305.4000.572000.32135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162546 22002139 2022 3 INV P 2,781.00 22501195 9/3/2021 1927 PLUMBING FIXTURE REPLACEMENT P 8/9/2021
10607 GRAPHITE CONSTRUCTIO 305.4000.572000.32135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162547 22002251 2022 3 INV P 55,955.70 22501195 9/3/2021 1926 PLUMBING FIXTURE REPLACEMENT PAY APP 1926 8/9/2021
10607 GRAPHITE CONSTRUCTIO 305.4000.572000.32135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 165969 22003613 2022 3 INV P 40,273.10 22502013 9/30/2021 1928 PLUMBING FIXTURE REPLACEMENT PAY APP 1928 9/27/2021
996 GRAYBAR ELECTRIC CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 197172 22014644 2022 11 INV P 24,836.00 1501 5/20/2022 9326872880 SAM MOSS‐LED 2 X 4 FLAT PANEL 5/13/2022
9999 GRAYBAR ELECTRIC COM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166951 0 2022 1 INV P 9.94 0 166951 7/27/2021
9999 GRAYBAR ELECTRIC COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167687 0 2022 2 INV P 11.90 0 167687 8/27/2021
9999 GRAYBAR ELECTRIC COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174380 0 2022 3 INV P 67.79 0 174380 9/27/2021
9999 GRAYBAR ELECTRIC COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174388 0 2022 3 INV P 477.09 0 174388 9/27/2021
9999 GRAYBAR ELECTRIC COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194821 0 2022 7 INV P 529.25 0 194821 1/27/2022
9999 GRAYBAR ELECTRIC COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194822 0 2022 7 INV P 15.00 0 194822 1/27/2022
9999 GRAYBAR ELECTRIC COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194830 0 2022 7 INV P ‐31.09 0 194830 1/27/2022
9999 GREAT ESCAPE RV AND 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172559 0 2022 3 INV P 204.90 0 172559 9/27/2021
2905 GREAT MINDS LLC 402.1000.564200.40024.1850.1750.1056.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161700 21012718 2022 2 INV P 790.20 22501025 8/27/2021 INV076455 Title 1 Great Minds 7/26/2021
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2021 SUPPLIES 163313 21012663 2022 3 INV P 336.76 22501392 9/9/2021 INV082396 Title I Supplies 9/9/2021
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2021 SUPPLIES 165821 21012663 2022 3 INV P 2,262.00 22502014 9/30/2021 INV084927 Title I Supplies 9/27/2021
2905 GREAT MINDS LLC 402.1000.564200.40024.6350.1750.0805.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 187548 22011387 2022 9 INV P 13,033.14 22508000 3/18/2022 INV082382 Title I ‐ Instructional Books ‐ PAYMENT ONLY 9/8/2021
9999 GREAT WOLF LDG GEORG 406.2213.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 186193 0 2022 6 INV P 2,080.00 0 186193 12/27/2021
9999 GREAT WOLF LDG GEORG 406.2213.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 189411 0 2022 8 INV P ‐104.00 0 189411 2/27/2022
4148 GREATER LITHONIA CHA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 161534 22001430 2022 2 INV P 1,250.00 22501026 8/27/2021 118101 Dues and Fees 8/23/2021
11155 GREEN DIAMOND WASTE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178471 22008152 2022 7 INV P 4,629.00 22505327 1/14/2022 091321DCSRSE Repaired Dumpster at Robert Shaw ES 9/13/2021
11155 GREEN DIAMOND WASTE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178473 22008153 2022 7 INV P 4,557.00 22505327 1/14/2022 091321DCSTHS Tucker HS ‐ Repaired Dumpster 9/13/2021
11155 GREEN DIAMOND WASTE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 179666 22008466 2022 7 INV P 4,443.00 22505592 1/21/2022 091321 Tucker MS & Smoke Rise ES ‐ Dumpster Repaired 9/13/2021
11155 GREEN DIAMOND WASTE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 179667 22008466 2022 7 INV P 275.00 22505592 1/21/2022 091321DCSSRE Tucker MS & Smoke Rise ES ‐ Dumpster Repaired 9/13/2021
10858 GREEN PAGES TECHNOLO 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 181847 22003161 2022 8 INV P 36,176.00 22506079 2/4/2022 8399314 Network Infrastructure Assessment 2/2/2022
10858 GREEN PAGES TECHNOLO 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 187552 22003161 2022 9 INV P 9,074.00 22508001 3/18/2022 8401072 Network Infrastructure Assessment 3/11/2022
283 GREENWOOD PUBLISHING 402.2213.564200.40024.3200.1750.5064.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157715 21012651 2022 1 INV P 1,762.34 22500193 7/23/2021 7342187 PL Books 7/8/2021
283 GREENWOOD PUBLISHING 402.2213.564200.03123.2610.1770.0197.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 156964 21012653 2022 1 INV P 737.76 22500074 7/16/2021 7341672 Title 1‐ PL Books 7/12/2021
283 GREENWOOD PUBLISHING 402.1000.561000.40024.3250.1750.2065.030.2021 SUPPLIES 158173 21012995 2022 1 INV P 82,810.08 22500336 7/30/2021 7341671 TITLE 1 ‐ INSTRUCTIONAL SUPPLIES 7/8/2021
283 GREENWOOD PUBLISHING 414.2213.564200.37821.7180.1784.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158258 21013145 2022 1 INV P 2,009.78 22500336 7/30/2021 7343073 Summer PL ‐ Title II 7/14/2021
283 GREENWOOD PUBLISHING 402.2213.564200.03123.2610.1770.0197.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 158719 21012653 2022 2 INV P 768.07 22500455 8/6/2021 7347324 Title 1‐ PL Books 7/28/2021
283 GREENWOOD PUBLISHING 402.1000.564200.40024.1400.1750.1104.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165438 21012993 2022 3 INV P 11,067.00 22502015 9/30/2021 7343118 Title 1 instructional books and periodicals 7/12/2021
283 GREENWOOD PUBLISHING 402.2213.564200.03123.2610.1770.0197.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 163312 22000493 2022 3 INV P 43.50 22501393 9/9/2021 7359298 Title I PL Book 8/23/2021
283 GREENWOOD PUBLISHING 402.1000.564200.03123.3200.1770.5064.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 164583 22001016 2022 3 INV P 6,424.46 22501780 9/24/2021 7360431 Books Title I 8/31/2021
283 GREENWOOD PUBLISHING 402.1000.561000.40024.2620.1750.0409.030.2022 SUPPLIES 178996 22005321 2022 7 INV P 587.40 22505328 1/14/2022 7399053 Title 1 Instructional Supplies 1/4/2022
283 GREENWOOD PUBLISHING 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 186094 22007153 2022 9 INV P 4,223.75 22507500 3/4/2022 7413889 Title I Instructional Supplies 1/27/2022
283 GREENWOOD PUBLISHING 402.2213.564200.40024.3480.1750.4065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 191390 22012205 2022 10 INV P 1,501.50 637 4/15/2022 7429359 Title 1‐ SW PL Books & Periodi 4/5/2022
9567 GREGORY B HORNE 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 170398 22004107 2022 5 INV P 1,650.00 22503380 11/4/2021 005 Professional Services 10/18/2021
9567 GREGORY B HORNE 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 173474 22004107 2022 5 INV P 4,575.00 22504256 12/3/2021 #007 Professional Services 11/5/2021
9567 GREGORY B HORNE 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 176156 22004107 2022 6 INV P 4,500.00 22504793 12/17/2021 008 Professional Services 12/14/2021
1617 GREGORY D WASHINGTON 482.2210.558000.18621.7450.9990.8010.035.2022 TRAVEL ‐ EMPLOYEES 159155 0 2022 2 INV P 514.40 22500456 8/6/2021 159155 Final Payment for Empl Expense claim # 2005681. 8/5/2021
7727 GREGORY R JOHNSON 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 170756 22005612 2022 5 INV P 1,387.50 22504413 12/3/2021 P21‐001 ICA ‐ Gregory Johnson for prof 9/13/2021
83 GREGORY, DOYLE, CALH 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 157306 22000101 2022 1 INV P 221,203.58 22500075 7/16/2021 22000101 GDCR invoice dated June 23, 2021 for billing perio 6/23/2021
83 GREGORY, DOYLE, CALH 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 161302 22001342 2022 2 INV P 223,410.97 22501027 8/27/2021 22001342 GDCR Invoice dated 7/21/2021 for billing period th 7/21/2021
83 GREGORY, DOYLE, CALH 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 166037 22002678 2022 3 INV P 214,308.83 22502016 9/30/2021 22002678 GDCR Invoice dated August 23, 2021 billing period 8/23/2021
83 GREGORY, DOYLE, CALH 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 166578 22004025 2022 4 INV P 258,077.16 22502252 10/8/2021 22004025 GDCR Invoice dated 9/18/2021 for billing period th 9/18/2021
83 GREGORY, DOYLE, CALH 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 173246 22006485 2022 5 INV P 204,658.82 22504162 11/24/2021 22006485 GDCR at Law Inv Billing Period through 9/30/21 10/26/2021
83 GREGORY, DOYLE, CALH 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 175916 22007326 2022 6 INV P 216,862.75 22504794 12/17/2021 22007326 GDCR at Law Inv Billing Period through 10/31/2021 11/17/2021
83 GREGORY, DOYLE, CALH 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 176903 22007824 2022 6 INV P 230,259.37 22504794 12/17/2021 22007824 GDCR at Law Inv Billing Period through 12/3/2021 12/3/2021
83 GREGORY, DOYLE, CALH 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 183598 22010246 2022 8 INV P 250,161.40 22507108 2/22/2022 22010246 Gregory, Doyle, Calhoun & Rogers 1/26/2022
83 GREGORY, DOYLE, CALH 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 186163 22010246 2022 9 INV P 249,512.59 22507501 3/4/2022 22010246A Gregory, Doyle, Calhoun & Rogers 2/18/2022
83 GREGORY, DOYLE, CALH 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 189144 22010246 2022 9 INV P 251,249.70 280 3/25/2022 031522 Gregory, Doyle, Calhoun & Rogers 3/15/2022
83 GREGORY, DOYLE, CALH 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 195273 22010246 2022 11 INV P 289,735.88 1155 5/6/2022 22010246B Gregory, Doyle, Calhoun & Rogers 4/25/2022
9999 GREY HOUSE PUBLISHIN 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 173409 0 2022 4 INV P 236.00 0 173409 10/27/2021
9999 GREY HOUSE PUBLISHIN 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 173410 0 2022 4 INV P 1,500.00 0 173410 10/27/2021
Page 154 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 GREY HOUSE PUBLISHIN 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 176336 0 2022 5 INV P 316.00 0 176336 11/27/2021
2824 GRIMCO INC 580.2100.561000.19821.7370.9990.8010.090.2021 SUPPLIES 165247 22000125 2022 3 INV P 192.88 22501781 9/24/2021 26857695‐01 SAFE Center 7/22/2021
2824 GRIMCO INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 181287 22006470 2022 7 INV P 217.00 22506080 2/4/2022 27623031 MIDDLE SCHOOL SUPPLIES 11/29/2021
2824 GRIMCO INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 183852 22009518 2022 8 INV P 411.58 22507109 2/22/2022 027958345‐01 Supply 2/3/2022
2824 GRIMCO INC 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 188228 22010319 2022 9 INV P 510.09 22508002 3/18/2022 02831389‐01 Industry Certification 2/15/2022
11278 GROSOUTH INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 184189 22009942 2022 8 INV P 1,036.96 22507319 2/25/2022 INV‐532448 Greenhouse Supplies 2/16/2022
10702 GROVER DEAN TYSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156149 21013364 2022 1 INV P 450.00 22500010 7/9/2021 104 SCHOOL READINESS 7/2/2021
10702 GROVER DEAN TYSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156749 21013364 2022 1 INV P 360.00 22500076 7/16/2021 105 SCHOOL READINESS 7/9/2021
10702 GROVER DEAN TYSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157456 21013364 2022 1 INV P 450.00 22500194 7/23/2021 #1006 SCHOOL READINESS 7/16/2021
10702 GROVER DEAN TYSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158121 21013364 2022 1 INV P 450.00 22500337 7/30/2021 #107 SCHOOL READINESS 7/23/2021
10702 GROVER DEAN TYSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158705 21013364 2022 2 INV P 450.00 22500457 8/6/2021 #108 SCHOOL READINESS 7/30/2021
9999 Grover Tyson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191982 0 2022 10 INV P 56.20 22508585 5/6/2022 SRR‐9001288 4/19/2022
9999 GSSA 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 168908 0 2022 2 INV P 700.00 0 168908 8/27/2021
9999 GSSA 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 168909 0 2022 2 INV P 595.00 0 168909 8/27/2021
9999 GSSA 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 181193 0 2022 4 INV P 349.00 0 181193 10/27/2021
9999 GSSA 100.1000.581000.00011.7820.9990.8010.026.0000 DUES AND FEES 181189 0 2022 4 INV P 349.00 0 181189 10/27/2021
9999 GSSA 100.2210.581000.33611.8570.0000.8010.020.0000 DUES AND FEES 176199 0 2022 4 INV P 349.00 0 176199 10/27/2021
9999 GSSA 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 185397 0 2022 5 INV P 349.00 0 185397 11/27/2021
9999 GSSA 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 182158 0 2022 6 INV P 595.00 0 182158 12/27/2021
9999 GSU CEHD 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 196314 0 2022 8 INV P 70.00 0 196314 2/27/2022
9999 GSU CEHD 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 196315 0 2022 8 INV P 70.00 0 196315 2/27/2022
9999 GUIDED READERS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 166104 0 2022 2 INV P 167.00 0 166104 8/27/2021
4155 GUITAR CENTER 100.1000.561500.00011.1080.1021.2050.124.0000 EXPENDABLE EQUIPMENT 197399 22004195 2022 11 INV P 899.98 1707 5/26/2022 7612697919 PA Equipment 10/22/2021
672 GUMDROP BOOKS 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 194246 0 2022 5 INV P 4,964.33 0 194246 11/27/2021
672 GUMDROP BOOKS 100.2220.561000.00911.1080.1310.2050.124.0000 SUPPLIES 177062 0 2022 5 INV P 4,589.32 0 177062 11/27/2021
672 GUMDROP BOOKS 100.2220.561000.00911.1080.1310.2050.124.0000 SUPPLIES 177064 0 2022 5 INV P 1,383.00 0 177064 11/27/2021
672 GUMDROP BOOKS 100.2220.561000.00911.4250.1310.4068.123.0000 SUPPLIES 190081 0 2022 6 INV P 2,417.94 0 190081 12/27/2021
672 GUMDROP BOOKS 100.2220.561000.00911.4980.1310.0102.123.0000 SUPPLIES 185461 0 2022 7 INV P 4,901.53 0 185461 1/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.1780.1310.3055.124.0000 SUPPLIES 187137 0 2022 7 INV P 1,029.26 0 187137 1/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.2320.1310.3059.124.0000 SUPPLIES 185172 0 2022 7 INV P 4,993.58 0 185172 1/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.3060.1310.0305.127.0000 SUPPLIES 185436 0 2022 7 INV P 2,043.53 0 185436 1/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.4000.1310.4067.126.0000 SUPPLIES 186519 0 2022 7 INV P 3,134.20 0 186519 1/27/2022
672 GUMDROP BOOKS 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 180928 22006929 2022 7 INV P 2,582.00 22505864 1/28/2022 PINV132660A TITLE I MEDIA CENTER BOOKS 1/26/2022
672 GUMDROP BOOKS 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 180927 22007154 2022 7 INV P 1,652.19 22505864 1/28/2022 PINV132660B MEDIA CENTER BOOKS ‐ TITLE I 1/26/2022
672 GUMDROP BOOKS 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 180926 22007155 2022 7 INV P 2,029.45 22505864 1/28/2022 PINV132660C MEDIA CENTER BOOKS ‐ TITLE I 1/26/2022
672 GUMDROP BOOKS 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 180920 22007156 2022 7 INV P 1,851.23 22505864 1/28/2022 PINV132660D MEDIA CENTER BOOKS ‐ TITLE I 1/26/2022
672 GUMDROP BOOKS 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 180915 22007157 2022 7 INV P 872.69 22505864 1/28/2022 PINV132660E MEDIA CENTER BOOKS ‐ TITLE I 1/26/2022
672 GUMDROP BOOKS 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 190471 0 2022 8 INV P 1,324.92 0 190471 2/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 189428 0 2022 8 INV P 2,225.19 0 189428 2/27/2022
4157 GUMDROP BOOKS 100.2220.561000.00911.4980.1310.0102.123.0000 SUPPLIES 188859 0 2022 8 INV P 4,849.94 0 188859 2/27/2022
4157 GUMDROP BOOKS 100.2220.561000.00911.4980.1310.0102.123.0000 SUPPLIES 188860 0 2022 8 INV P 536.17 0 188860 2/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 188086 0 2022 8 INV P 2,268.30 0 188086 2/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.3420.1310.0297.125.0000 SUPPLIES 190469 0 2022 8 INV P 1,517.92 0 190469 2/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 189451 0 2022 8 INV P 965.94 0 189451 2/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 189452 0 2022 8 INV P 2,495.00 0 189452 2/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.5250.1310.4053.124.0000 SUPPLIES 194951 0 2022 8 INV P 4,873.90 0 194951 2/27/2022
672 GUMDROP BOOKS 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 197026 0 2022 9 INV P 86.25 0 197026 3/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 197026 0 2022 9 INV P 1,233.32 0 197026 3/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.1560.1310.1054.126.0000 SUPPLIES 193955 0 2022 9 INV P 243.01 0 193955 3/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.3090.1310.0188.125.0000 SUPPLIES 193328 0 2022 9 INV P 1,171.72 0 193328 3/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.4920.1310.0675.125.0000 SUPPLIES 193079 0 2022 9 INV P 1,597.45 0 193079 3/27/2022
672 GUMDROP BOOKS 100.2220.561000.00911.3440.1310.0272.124.0000 SUPPLIES 188436 22011698 2022 9 INV P 5,229.89 22508118 3/25/2022 131895‐8319 EDUCATIONAL MEDIA BOOKS & SUPPLIES 3/11/2022
6648 GWENETTA BRIGHT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174107 0 2022 5 INV P 30.75 22504257 12/3/2021 111721LAKESIDE2906 11/17 12/1/2021
6648 GWENETTA BRIGHT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177098 0 2022 6 INV P 30.75 22504990 12/21/2021 12721LAKESIDE2906 12/7 12/17/2021
6648 GWENETTA BRIGHT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 178648 0 2022 7 INV P 30.75 22505329 1/14/2022 121821LAKESIDE2906 NON‐SECURITY 12/18 1/12/2022
6648 GWENETTA BRIGHT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 179694 0 2022 7 INV P 30.75 22505593 1/21/2022 18221LAKESIDE2906 NON‐SECURITY 1/8 1/19/2022
6648 GWENETTA BRIGHT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 180496 0 2022 7 INV P 92.25 22505865 1/28/2022 11422LAKESIDE2906 NON‐SECURITY 1/14 1/15 1/18 1/24/2022
6648 GWENETTA BRIGHT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182336 0 2022 8 INV P 61.50 22506323 2/11/2022 12222LAKESIDE2906 NON‐SECURITY 1/22 1/28 2/6/2022
6648 GWENETTA BRIGHT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184172 0 2022 8 INV P 92.25 22507110 2/22/2022 2122LAKESIDE2906 NON‐SECURITY 2/1 2/4 2/5 2/21/2022
11010 GWENN KENNEDY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179799 0 2022 7 INV P 81.00 22505594 1/21/2022 179799 Final Payment for Empl Expense claim # 2200430. 1/20/2022
11010 GWENN KENNEDY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193988 0 2022 10 INV P 91.00 22508477 4/29/2022 193988 Final Payment for Empl Expense claim # 2201605. 4/28/2022
Page 155 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 Gwennitta Banks 589.0000.419950.51221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 163429 0 2022 3 INV P 220.00 22501613 9/17/2021 ATP22Bouie2 Advanced tution payment due to withdrawal from ASE 9/10/2021
9999 HACHETTE UK DISTRIBU 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 173408 0 2022 4 INV P 1,692.20 0 173408 10/27/2021
9999 HACKNEY PUBLICATIONS 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 190133 0 2022 8 INV P 99.00 0 190133 2/27/2022
10722 HADEN TURNER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156148 21013387 2022 1 INV P 600.00 22500011 7/9/2021 104 SCHOOL READINESS 7/2/2021
10722 HADEN TURNER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156750 21013387 2022 1 INV P 480.00 22500077 7/16/2021 105 SCHOOL READINESS 7/9/2021
10722 HADEN TURNER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157451 21013387 2022 1 INV P 600.00 22500195 7/23/2021 #106 SCHOOL READINESS 7/16/2021
10722 HADEN TURNER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158125 21013387 2022 1 INV P 600.00 22500338 7/30/2021 #107 SCHOOL READINESS 7/23/2021
10722 HADEN TURNER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158706 21013387 2022 2 INV P 600.00 22500458 8/6/2021 #108 SCHOOL READINESS 7/30/2021
9999 Hakim Hart 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160093 0 2022 2 INV P 53.35 22500669 8/13/2021 SRR‐9182477 8/12/2021
9999 Hakirria Harper 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166418 0 2022 3 INV P 40.05 22503985 11/19/2021 SRR‐9165649 / 906730 10/4/2021
9999 Haley Marquez 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161422 0 2022 2 INV P 6.50 22501248 9/3/2021 SRR‐9107785 8/23/2021
6503 HALL COUNTY SCHOOLS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 181709 22009299 2022 8 INV P 104.44 22506081 2/4/2022 2022‐16 Visiting Team Share ‐ Chestate 10/27/2021
6503 HALL COUNTY SCHOOLS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 192049 22013238 2022 10 INV P 850.80 858 4/22/2022 2022‐107 Visiting Team Share & Mileage 4/4/2022
9999 HALLS FLOWER SHOP AN 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 159966 0 2022 1 INV P 74.99 0 159966 7/27/2021
9999 HALLS FLOWER SHOP AN 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 179492 0 2022 5 INV P 112.99 0 179492 11/27/2021
411 HAMPTON INN & SUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 182144 0 2022 5 INV P 115.40 0 182144 11/27/2021
9999 HAMPTON INN JEKYLL I 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177736 0 2022 5 INV P 306.00 0 177736 11/27/2021
9999 HAMPTON INN JEKYLL I 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177742 0 2022 5 INV P 306.00 0 177742 11/27/2021
9999 HAMPTON INNS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195840 0 2022 9 INV P 184.00 0 195840 3/27/2022
9999 HAMPTON INNS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195841 0 2022 9 INV P 184.00 0 195841 3/27/2022
9999 HAMPTON INNS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195843 0 2022 9 INV P 184.00 0 195843 3/27/2022
9999 HAMPTON INNS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195844 0 2022 9 INV P 184.00 0 195844 3/27/2022
9999 HAMPTON INNS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195845 0 2022 9 INV P 225.00 0 195845 3/27/2022
9999 HAMPTON INNS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195847 0 2022 9 INV P 184.00 0 195847 3/27/2022
9999 HAMPTON INNS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195848 0 2022 9 INV P 225.00 0 195848 3/27/2022
9999 HAMPTON INNS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195849 0 2022 9 INV P 184.00 0 195849 3/27/2022
10535 HANDS IN MOTION 100.1000.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 194694 22011945 2022 11 INV P 534.75 1156 5/6/2022 20223/25 Sign Language Interpretation‐S 4/20/2022
10535 HANDS IN MOTION 100.1000.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 194686 22011945 2022 11 INV P 225.16 1156 5/6/2022 20224/14 Sign Language Interpretation‐S 4/29/2022
9999 HANDS‐ON LABS INC. 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190215 0 2022 8 INV P 64.56 0 190215 2/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163024 0 2022 1 INV P 119.93 0 163024 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163037 0 2022 1 INV P 7.90 0 163037 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163210 0 2022 1 INV P 25.98 0 163210 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164250 0 2022 1 INV P 96.23 0 164250 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164268 0 2022 1 INV P 11.57 0 164268 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164269 0 2022 1 INV P ‐18.53 0 164269 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165525 0 2022 1 INV P 156.24 0 165525 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165529 0 2022 1 INV P 4.58 0 165529 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166950 0 2022 1 INV P 9.18 0 166950 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166954 0 2022 1 INV P 16.97 0 166954 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166964 0 2022 1 INV P 79.90 0 166964 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166988 0 2022 1 INV P 9.99 0 166988 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166997 0 2022 1 INV P 19.96 0 166997 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 164273 0 2022 1 INV P 18.53 0 164273 7/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167691 0 2022 2 INV P 161.73 0 167691 8/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167700 0 2022 2 INV P 9.98 0 167700 8/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167739 0 2022 2 INV P 72.91 0 167739 8/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167821 0 2022 2 INV P 99.98 0 167821 8/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167897 0 2022 2 INV P 26.38 0 167897 8/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167925 0 2022 2 INV P 23.78 0 167925 8/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167932 0 2022 2 INV P 35.47 0 167932 8/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168086 0 2022 2 INV P 113.53 0 168086 8/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168099 0 2022 2 INV P 73.95 0 168099 8/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171767 0 2022 3 INV P 29.15 0 171767 9/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171799 0 2022 3 INV P 93.97 0 171799 9/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171864 0 2022 3 INV P 39.99 0 171864 9/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171865 0 2022 3 INV P 58.70 0 171865 9/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171953 0 2022 3 INV P 14.99 0 171953 9/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172517 0 2022 3 INV P 3.99 0 172517 9/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172552 0 2022 3 INV P 10.99 0 172552 9/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172563 0 2022 3 INV P 79.95 0 172563 9/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175599 0 2022 4 INV P 116.68 0 175599 10/27/2021
Page 156 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175609 0 2022 4 INV P 42.98 0 175609 10/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175665 0 2022 4 INV P 36.72 0 175665 10/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175689 0 2022 4 INV P 33.16 0 175689 10/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176263 0 2022 4 INV P 3.92 0 176263 10/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176264 0 2022 4 INV P 13.13 0 176264 10/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176269 0 2022 4 INV P 4.39 0 176269 10/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176999 0 2022 4 INV P 129.30 0 176999 10/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178484 0 2022 4 INV P 54.96 0 178484 10/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178493 0 2022 4 INV P 5.24 0 178493 10/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178514 0 2022 4 INV P 9.18 0 178514 10/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178571 0 2022 4 INV P 17.92 0 178571 10/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179486 0 2022 5 INV P 121.90 0 179486 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179507 0 2022 5 INV P 13.49 0 179507 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180184 0 2022 5 INV P 12.59 0 180184 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180185 0 2022 5 INV P 3.59 0 180185 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180206 0 2022 5 INV P 59.96 0 180206 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182078 0 2022 5 INV P 63.98 0 182078 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182084 0 2022 5 INV P 89.97 0 182084 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182094 0 2022 5 INV P 38.97 0 182094 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182124 0 2022 5 INV P 38.13 0 182124 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182125 0 2022 5 INV P 18.56 0 182125 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182130 0 2022 5 INV P 12.48 0 182130 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182134 0 2022 5 INV P 4.16 0 182134 11/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184778 0 2022 6 INV P 65.93 0 184778 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184814 0 2022 6 INV P 66.22 0 184814 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184820 0 2022 6 INV P 144.15 0 184820 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184850 0 2022 6 INV P 133.96 0 184850 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184912 0 2022 6 INV P 54.97 0 184912 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184917 0 2022 6 INV P 28.77 0 184917 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184935 0 2022 6 INV P 50.97 0 184935 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184943 0 2022 6 INV P 8.99 0 184943 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184950 0 2022 6 INV P 10.48 0 184950 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184954 0 2022 6 INV P 15.99 0 184954 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184964 0 2022 6 INV P 69.99 0 184964 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185014 0 2022 6 INV P 29.98 0 185014 12/27/2021
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192436 0 2022 7 INV P 30.23 0 192436 1/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192456 0 2022 7 INV P 140.98 0 192456 1/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192462 0 2022 7 INV P 209.99 0 192462 1/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192480 0 2022 7 INV P 10.40 0 192480 1/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192528 0 2022 7 INV P 31.97 0 192528 1/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192666 0 2022 7 INV P 62.74 0 192666 1/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194856 0 2022 7 INV P 10.28 0 194856 1/27/2022
4939 HANDY ACE HARDWARE I 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192594 0 2022 7 INV P 82.31 0 192594 1/27/2022
4939 HANDY ACE HARDWARE I 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192595 0 2022 7 INV P 76.21 0 192595 1/27/2022
4939 HANDY ACE HARDWARE I 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192596 0 2022 7 INV P ‐82.31 0 192596 1/27/2022
4939 HANDY ACE HARDWARE I 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192597 0 2022 7 INV P 78.32 0 192597 1/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192689 0 2022 8 INV P 23.43 0 192689 2/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192721 0 2022 8 INV P 73.54 0 192721 2/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192751 0 2022 8 INV P 80.50 0 192751 2/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192757 0 2022 8 INV P 48.17 0 192757 2/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192856 0 2022 8 INV P 16.99 0 192856 2/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192867 0 2022 8 INV P 111.64 0 192867 2/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193006 0 2022 8 INV P 49.53 0 193006 2/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 197888 22016097 2022 11 INV P 189.99 22508817 5/26/2022 22016097 Battery Jump Starter 5/25/2022
8700 HANNAH E POSTEMA 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167269 0 2022 4 INV P 1,542.94 22502478 10/15/2021 #007001422 Unclaimed Property 9/17/2021
2776 HANOVER RESEARCH COU 420.2210.530000.31121.7810.4180.8010.026.2021 PURCHASED PROF/TECH SERVICES 174526 22004655 2022 6 INV P 99,000.00 22504519 12/10/2021 INV015882 Renewal Hanover Research 21‐22 school year 11/30/2021
2896 HAPPY NUMBERS INC 402.1000.553200.40024.2560.1750.1061.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178651 22007616 2022 7 INV P 2,900.00 22505330 1/14/2022 110846 TITLE 1 ‐ SOFTWARE 12/20/2021
3291 HARMON BROTHERS CHAR 450.2100.530000.47421.7020.1854.8010.090.2021 PURCHASED PROF/TECH SERVICES 169426 22003151 2022 4 INV P 8,448.00 22503152 10/29/2021 40053 Charter Buses‐ PROBE Fair 10/20/2021
3291 HARMON BROTHERS CHAR 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 168509 22003644 2022 4 INV P 7,067.50 22502687 10/22/2021 40176 Purchase Services 10/19/2021
3291 HARMON BROTHERS CHAR 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 174457 22003645 2022 6 INV P 1,285.00 22504258 12/3/2021 40175 Purchase Services 12/1/2021
3291 HARMON BROTHERS CHAR 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 174460 22003645 2022 6 INV P 1,285.00 22504258 12/3/2021 40441 Purchase Services 12/1/2021
Page 157 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3291 HARMON BROTHERS CHAR 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 174459 22003645 2022 6 INV P 1,285.00 22504258 12/3/2021 40442 Purchase Services 12/1/2021
3291 HARMON BROTHERS CHAR 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 174458 22003645 2022 6 INV P 1,285.00 22504258 12/3/2021 40443 Purchase Services 12/1/2021
3291 HARMON BROTHERS CHAR 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 174461 22003645 2022 6 INV P 1,285.00 22504258 12/3/2021 40444 Purchase Services 12/1/2021
3291 HARMON BROTHERS CHAR 589.3200.530300.00267.7090.9990.8010.040.0000 COMMERCIAL CARRIERS‐ATHLETICS 175892 22007005 2022 6 INV P 1,640.00 22504795 12/17/2021 40524 Transport Lithonia Flag Footba 11/29/2021
3291 HARMON BROTHERS CHAR 589.3200.530300.00267.7090.9990.8010.040.0000 COMMERCIAL CARRIERS‐ATHLETICS 176198 22007006 2022 6 INV P 2,230.48 22504795 12/17/2021 40500 Transport Columbia HS Flag Foo 11/29/2021
3291 HARMON BROTHERS CHAR 589.3200.530300.00267.7090.9990.8010.040.0000 COMMERCIAL CARRIERS‐ATHLETICS 179652 22006249 2022 7 INV P 9,150.72 22505595 1/21/2022 40425 Transport Tucker HS Football to Brunswick Ga. 1/10/2022
3291 HARMON BROTHERS CHAR 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 178379 22006531 2022 7 INV P 3,280.00 22505331 1/14/2022 40438 PURCHASE ORDER REQUEST LITHONI 1/5/2022
3291 HARMON BROTHERS CHAR 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179656 22008639 2022 7 INV P 1,750.00 22505595 1/21/2022 40791 To Transport Columbia HS Wrest 1/19/2022
3291 HARMON BROTHERS CHAR 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179654 22008640 2022 7 INV P 3,180.00 22505595 1/21/2022 40790 Harmon Bros to transport Dunwo 1/19/2022
3291 HARMON BROTHERS CHAR 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179659 22008642 2022 7 INV P 1,436.50 22505595 1/21/2022 40793 Harmon Bros to transport Steph 1/19/2022
3291 HARMON BROTHERS CHAR 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179661 22008646 2022 7 INV P 1,436.50 22505595 1/21/2022 40792 Transport MillerGrv Wrestling 1/19/2022
3291 HARMON BROTHERS CHAR 589.3200.530300.00267.7090.9990.8010.040.0000 COMMERCIAL CARRIERS‐ATHLETICS 183269 22009692 2022 8 INV P 3,180.00 22506324 2/11/2022 40931 Transport Lakeside & Tucker Wr 2/10/2022
3291 HARMON BROTHERS CHAR 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 183270 22009695 2022 8 INV P 3,180.00 22506324 2/11/2022 40932 Transport Stephenson MillerGrv 2/10/2022
3291 HARMON BROTHERS CHAR 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 183571 22010156 2022 8 INV P 2,325.00 22507111 2/22/2022 40930 Transport Columbia HS Wrestlin 2/10/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 188230 22010548 2022 9 INV P 918.50 22508003 3/18/2022 41038 Purchase Service Transportatio 3/16/2022
3291 HARMON BROTHERS CHAR 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186003 22010582 2022 9 INV P 2,725.88 22507502 3/4/2022 41066 40 Pssenger Coach Lakeside Gir 2/22/2022
3291 HARMON BROTHERS CHAR 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 188025 22010736 2022 9 INV P 1,541.00 22508003 3/18/2022 41086 Transport Stephenson Girls to 3/8/2022
3291 HARMON BROTHERS CHAR 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 188026 22010934 2022 9 INV P 2,229.60 22508003 3/18/2022 41088 Transport Redan Boys Basktbl t 3/8/2022
3291 HARMON BROTHERS CHAR 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 193541 22013359 2022 10 INV P 2,423.20 997 4/29/2022 41339 Transport Towers Boys Soccer t 4/21/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 197205 22014941 2022 11 INV P 2,887.50 1502 5/20/2022 41346 Transport Tucker Boys Soccer o 4/21/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 197199 22014944 2022 11 INV P 2,525.00 1502 5/20/2022 41369 Transport Tucker B & G Tennis 4/21/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 197202 22015186 2022 11 INV P 2,980.00 1502 5/20/2022 41326 Harmon Bros to Transport Redan 4/21/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7620.1320.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 197923 22016210 2022 11 INV P 4,720.00 1708 5/26/2022 41013 URGENT‐ATF‐ Transportation for HS to Macon, GA 2/10/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7620.1320.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 197924 22016210 2022 11 INV P 4,720.00 1708 5/26/2022 41014 URGENT‐ATF‐ Transportation for HS to Macon, GA 2/10/2022
2067 HAROLD WASHINGTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177239 0 2022 6 INV P 225.00 22505051 12/23/2021 177239 Final Payment for Empl Expense claim # 2200296. 12/22/2021
2067 HAROLD WASHINGTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192387 0 2022 10 INV P 59.67 22508400 4/22/2022 192387 Final Payment for Empl Expense claim # 2202096. 4/21/2022
2784 HARRIS SCHOOL SOLUTI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 176155 22007261 2022 6 INV P 2,978.00 22504796 12/17/2021 CPMN00000022 Harris School Solutions ACA su 11/13/2021
2784 HARRIS SCHOOL SOLUTI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 176154 22007468 2022 6 INV P 82,710.00 22504796 12/17/2021 CPMN00000021 Harris School TERMS App 11/11/2021
10753 HARRY JACKSON 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 156225 0 2022 1 INV P 31.36 22500012 7/9/2021 156225 Final Payment for Empl Expense claim # 2005733. 7/8/2021
10753 HARRY JACKSON 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 156226 0 2022 1 INV P 44.80 22500012 7/9/2021 156226 Final Payment for Empl Expense claim # 2005734. 7/8/2021
505 HARRY K. WONG PUBLIC 589.2210.564200.61521.7180.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 196152 22013746 2022 11 INV P 1,240.85 22508666 5/13/2022 86991‐1 Books for TAPP 5/5/2022
2570 HARVARD UNIVERSITY 100.2100.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189197 22011702 2022 9 INV P 6,000.00 22508178 3/25/2022 672917A Proving Ground 10/26/2021
9999 HASAN ALNAJWA 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161431 0 2022 2 INV P 42.85 22501249 9/3/2021 SRR‐9249232 / 920671 8/23/2021
975 HAWTHORNE EDUCATIONA 100.1000.561000.34411.7480.1031.8010.035.0000 SUPPLIES 186030 22010283 2022 9 INV P 2,000.00 22507503 3/4/2022 563945 Gifted‐ Testing Supplies 2/23/2022
9999 Hawthorne ES 589.1000.561099.50921.2130.9990.5057.090.0000 SURPLUS 171609 0 2022 5 INV P 2,500.00 22503986 11/19/2021 ASEDPfy21‐8 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
9999 Haydonnis Smith‐Drew 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160091 0 2022 2 INV P 19.40 22500670 8/13/2021 SRR‐9156953 8/12/2021
10338 HAYES SOFTWARE SYSTE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161588 22001380 2022 2 INV P 330,537.97 22501028 8/27/2021 41391 Hayes Software System FY2022 Funding 6/30/2021
10338 HAYES SOFTWARE SYSTE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161590 22001380 2022 2 INV P 136,707.83 22501028 8/27/2021 41416 Hayes Software System FY2022 Funding 7/15/2021
2782 HAZARD YOUNG ATTEA & 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 184321 22010383 2022 8 INV P 21,750.00 22507320 2/25/2022 H1476 Hazard, Young, Attea Associate 12/15/2021
2782 HAZARD YOUNG ATTEA & 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 184335 22010383 2022 8 INV P 4,894.00 22507320 2/25/2022 H1502 Hazard, Young, Attea Associate 1/6/2022
2782 HAZARD YOUNG ATTEA & 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 187950 22010383 2022 9 INV P 390.00 22508004 3/18/2022 H1565 Hazard, Young, Attea Associate 2/14/2022
2782 HAZARD YOUNG ATTEA & 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191340 22010383 2022 10 INV P 269.96 22508299 4/15/2022 H1611 Hazard, Young, Attea Associate 3/11/2022
2782 HAZARD YOUNG ATTEA & 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 197245 22015672 2022 11 INV P 21,750.00 22508740 5/20/2022 H1618 Hazard, Young, Attea Associates 4/16/2022
11358 HEALTH PRODUCTS FOR 100.1000.561500.00011.1950.2021.3056.127.0000 EXPENDABLE EQUIPMENT 193706 22011593 2022 10 INV P 571.99 998 4/29/2022 2203023‐1554303 Special Education Equipment‐ J 3/23/2022
11325 HEART SHIFT CONSULTI 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 198143 22015102 2022 11 INV P 1,200.00 1853 6/3/2022 179 Professional Development Day 3/1/2022
9999 HEAT TRANSFER SYSTEM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162988 0 2022 1 INV P 200.00 0 162988 7/27/2021
9999 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167631 0 2022 2 INV P 2,000.00 0 167631 8/27/2021
9999 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167692 0 2022 2 INV P 2,875.00 0 167692 8/27/2021
9999 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167773 0 2022 2 INV P 940.00 0 167773 8/27/2021
9999 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167776 0 2022 2 INV P 350.00 0 167776 8/27/2021
9999 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176960 0 2022 3 INV P 2,200.00 0 176960 9/27/2021
9999 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178508 0 2022 4 INV P 495.00 0 178508 10/27/2021
9999 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179423 0 2022 5 INV P 1,910.00 0 179423 11/27/2021
9999 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179440 0 2022 5 INV P 1,200.00 0 179440 11/27/2021
4165 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192551 0 2022 7 INV P 2,275.00 0 192551 1/27/2022
9999 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192880 0 2022 8 INV P 2,675.00 0 192880 2/27/2022
9999 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192961 0 2022 8 INV P 1,234.00 0 192961 2/27/2022
9999 HEAT TRANSFER SYSTEM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194995 0 2022 9 INV P 350.00 0 194995 3/27/2022
4165 HEAT TRANSFER SYSTEM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 188511 22005543 2022 9 INV P 2,350.00 22508119 3/25/2022 21M0771 DRUID HILLS HS ‐ SHAFT KIT 11/15/2021
4165 HEAT TRANSFER SYSTEM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186571 22010917 2022 9 INV P 2,075.00 22507785 3/11/2022 22M0141 PURCHASE ORDER REQUEST STEPHEN 3/3/2022
4165 HEAT TRANSFER SYSTEM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191903 22011626 2022 10 INV P 4,355.00 22508401 4/22/2022 22M0170 SHAFT KIT‐HENDERSON MS 3/28/2022
Page 158 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 Heather Duarte 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196280 0 2022 11 INV P 19.25 22508768 5/20/2022 SRR‐9177650 5/13/2022
9999 Heather Hale 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160095 0 2022 2 INV P 50.00 22500671 8/13/2021 SRR‐9268727 8/12/2021
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165072 21012983 2022 3 INV P 3,840.00 22501782 9/24/2021 211451A Purchase order request for Mar 6/30/2021
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162576 22000644 2022 3 INV P 5,000.00 22501196 9/3/2021 211861 This is an Urgent Request ‐ In 8/30/2021
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162575 22001056 2022 3 INV P 4,040.00 22501196 9/3/2021 211883 This an Urgent Request ‐ Repla 8/30/2021
67 HEATON ERECTING, INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 166549 22002801 2022 4 INV P 4,740.00 22502253 10/8/2021 212127 CEDAR GROVE MS ‐ DELIVER & REP 9/29/2021
67 HEATON ERECTING, INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170284 22005090 2022 5 INV P 1,920.00 22503382 11/4/2021 211070 Crane‐ Bouie ES 5/27/2021
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174562 22005539 2022 6 INV P 3,840.00 22504520 12/10/2021 212586 Miller Grove HS ‐ Crane needed 11/20/2021
67 HEATON ERECTING, INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 176471 22006592 2022 6 INV P 900.00 22504797 12/17/2021 211452 Bethune MS ‐ Delivered RTU 6/30/2021
67 HEATON ERECTING, INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176467 22007242 2022 6 INV P 1,400.00 22504797 12/17/2021 212596 Miller Grove HS ‐ Crane Rental 11/30/2021
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176465 22007247 2022 6 INV P 1,300.00 22504797 12/17/2021 212597 Miller Grove HS ‐ Rec/Store/De 11/30/2021
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187660 22007565 2022 9 INV P 844.60 22508005 3/18/2022 212954 60 Ton HTC‐DeKalb Internationa 1/21/2022
2551 HEELY‐BROWN COMPANY 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 172366 22000607 2022 5 INV P 2,285.68 22503858 11/19/2021 ATL0000440601 SAM MOSS CENTER 11/3/2021
2551 HEELY‐BROWN COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192680 0 2022 7 INV P 1,626.15 0 192680 1/27/2022
2551 HEELY‐BROWN COMPANY 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 182817 22006544 2022 8 INV P 1,647.00 22506325 2/11/2022 ATL0000448230‐002 Purchase order Request ‐ Arabi 12/1/2021
2551 HEELY‐BROWN COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 195056 0 2022 9 INV P 864.00 0 195056 3/27/2022
2551 HEELY‐BROWN COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194041 22009503 2022 10 INV P 1,134.36 999 4/29/2022 ATL000046454‐001 Rubberized Flashing‐Operations 2/8/2022
2551 HEELY‐BROWN COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194746 22009278 2022 11 INV P 4,446.00 1157 5/6/2022 ATL0000448651‐001 Rubberized Flashing‐Operations 2/3/2022
4167 HEINEMANN 402.1000.564200.40024.3090.1750.0188.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157890 21006956 2022 1 INV P 1,226.25 22500196 7/23/2021 7344197 TITLE 1/ HOUGHTON MIFFLIN HARC 7/15/2021
4167 HEINEMANN 402.2213.564200.03123.2620.1770.0409.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 157710 21012456 2022 1 INV P 300.30 22500196 7/23/2021 7340759 SI Title 1 PL Books and Period 7/6/2021
4167 HEINEMANN 402.2213.564200.03123.2620.1770.0409.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 157575 21012457 2022 1 INV P 3,831.17 22500196 7/23/2021 7340783 SI Title 1 PL Books and Period 7/6/2021
4167 HEINEMANN 402.2213.564200.03123.2620.1770.0409.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 158238 21012457 2022 1 INV P 1,087.26 22500339 7/30/2021 7346289 SI Title 1 PL Books and Period 7/19/2021
4167 HEINEMANN 402.1000.561000.40024.2780.1750.4062.030.2021 SUPPLIES 158263 21012672 2022 1 INV P 1,424.95 22500339 7/30/2021 7343208 Title I Instructional Supplies 7/14/2021
4167 HEINEMANN 402.1000.561000.03123.2780.1770.4062.030.2020 SUPPLIES 158263 21012672 2022 1 INV P 2,631.53 22500339 7/30/2021 7343208 Title I Instructional Supplies 7/14/2021
4167 HEINEMANN 402.1000.561000.03123.2780.1770.4062.030.2020 SUPPLIES 157581 21012994 2022 1 INV P 13,399.75 22500196 7/23/2021 7342186 Title I SI‐ Instructional Supplies Guided Reading 7/12/2021
4167 HEINEMANN 402.2213.553200.40024.1360.1750.1052.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 156757 21013240 2022 1 INV P 4,925.25 22500078 7/16/2021 7342160 FY21 Title 1 On Demand web sub 7/2/2021
4167 HEINEMANN 402.1000.564200.03123.2620.1770.0409.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 157578 21013321 2022 1 INV P 4,623.82 22500196 7/23/2021 7343604 SI Title 1 PL Books and Period 7/14/2021
4167 HEINEMANN 402.2213.564200.40024.1360.1750.1052.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158717 21011625 2022 2 INV P 1,280.13 22500459 8/6/2021 7346716 TITLE 1 ‐ FY21 ‐ INSTRUCTIONAL 7/23/2021
4167 HEINEMANN 402.1000.564200.03124.4000.1770.4067.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160172 21011735 2022 2 INV P 11,989.25 22500616 8/13/2021 7346287 Title 1 Heinemann 7/21/2021
4167 HEINEMANN 402.1000.564200.40024.2250.1750.1059.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161582 21011815 2022 2 INV P 3,489.12 22501029 8/27/2021 7354612 Title I‐Instructional Books & 8/17/2021
4167 HEINEMANN 402.1000.564200.40024.1330.1750.4051.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159204 21012205 2022 2 INV P 2,519.37 22500459 8/6/2021 7345370 Title I Instructional Books 7/19/2021
4167 HEINEMANN 402.1000.561000.03123.2570.1770.0181.030.2020 SUPPLIES 162165 21012465 2022 2 INV P 1,012.00 22501197 9/3/2021 7340784 TITLE I SUPPLIES 7/2/2021
4167 HEINEMANN 402.1000.561000.03123.2570.1770.0181.030.2020 SUPPLIES 161632 21012466 2022 2 INV P 484.00 22501029 8/27/2021 7358121 TITLE I Consumable Instruction 8/18/2021
4167 HEINEMANN 402.2213.564200.40024.3250.1750.2065.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159456 21012597 2022 2 INV P 374.22 22500616 8/13/2021 7343201 Title 1 PL Books & Periodicals 7/14/2021
4167 HEINEMANN 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 159213 21012854 2022 2 INV P 382.50 22500459 8/6/2021 7348422 Title I Books 7/28/2021
4167 HEINEMANN 402.1000.564200.40024.2250.1750.1059.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159213 21012854 2022 2 INV P 4,250.00 22500459 8/6/2021 7348422 Title I Books 7/28/2021
4167 HEINEMANN 402.1000.561000.40024.4920.1750.0675.030.2021 SUPPLIES 160973 21013514 2022 2 INV P 9,018.66 22500830 8/20/2021 7349431 TITLE 1 SUPPLIES 7/30/2021
4167 HEINEMANN 402.1000.564200.40024.3200.1750.5064.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 163798 21013582 2022 3 INV P 1,914.04 22501561 9/17/2021 7361461 Books Title I 8/30/2021
4167 HEINEMANN 402.1000.564200.40024.3200.1750.5064.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 163796 21013582 2022 3 INV P 7,446.88 22501561 9/17/2021 7365495 Books Title I 9/3/2021
4167 HEINEMANN 402.1000.561000.03123.1760.1770.1055.030.2020 SUPPLIES 163732 22001090 2022 3 INV P 2,590.36 22501561 9/17/2021 7365087 Title I ‐ School Improvement 9/2/2021
4167 HEINEMANN 402.1000.564200.03123.1760.1770.1055.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 163732 22001090 2022 3 INV P 1,992.00 22501561 9/17/2021 7365087 Title I ‐ School Improvement 9/2/2021
4167 HEINEMANN 402.1000.553200.03123.1760.1770.1055.030.2020 COMMUNICATION‐WEB SUBSCRPT/LIC 163734 22001888 2022 3 INV P 450.00 22501561 9/17/2021 7365089 Title I ‐ School Improvement 8/31/2021
4167 HEINEMANN 402.1000.561000.40024.1520.1750.3053.030.2021 SUPPLIES 165789 22001957 2022 3 INV P 2,125.00 22502017 9/30/2021 7379736 T1 Instructional Supplies‐Hein 9/27/2021
4167 HEINEMANN 402.1000.561000.40024.1520.1750.3053.030.2021 SUPPLIES 165014 22001958 2022 3 INV P 2,316.25 22501783 9/24/2021 7366540 T1 Instructional Supplies‐Hein 9/10/2021
4167 HEINEMANN 402.1000.561000.40024.1520.1750.3053.030.2021 SUPPLIES 165016 22001958 2022 3 INV P 191.25 22501783 9/24/2021 7375013 T1 Instructional Supplies‐Hein 9/17/2021
4167 HEINEMANN 100.2210.530003.37811.7210.9990.8010.035.0000 OTHER COST‐PROFESSIONAL TECH 166151 22002747 2022 3 INV P 1,078.00 22502017 9/30/2021 7373527 K‐12 Department 9/16/2021
4167 HEINEMANN 402.1000.561000.03123.2570.1770.0181.030.2020 SUPPLIES 166382 21012824 2022 4 INV P 792.00 22502383 10/8/2021 7358120 Title I consumable leveled boo 8/18/2021
4167 HEINEMANN 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 167598 22003337 2022 4 INV P 1,404.70 22502688 10/22/2021 7384160 Phonics Lessons 10/8/2021
4167 HEINEMANN 402.1000.564200.40024.2120.1750.3057.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 175460 22004651 2022 6 INV P 935.00 22504521 12/10/2021 7392946 TITLE 1 BOOKS & PERIODICALS 11/16/2021
4167 HEINEMANN 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 178994 22005520 2022 7 INV P 585.20 22505332 1/14/2022 7398612 Supplies ‐ Ms. Halbruner 1/4/2022
4167 HEINEMANN 402.1000.564200.40024.2560.1750.1061.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 181459 22007654 2022 7 INV P 1,870.00 22506082 2/4/2022 7409772 TITLE 1 ‐ BOOKS AND PERIODICAL 1/14/2022
4167 HEINEMANN 402.2213.564200.40024.2560.1750.1061.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 181471 22007666 2022 7 INV P 1,415.70 22506082 2/4/2022 7409759 Title I ‐ PL BOOKS 1/14/2022
4167 HEINEMANN 402.1000.561000.40024.6350.1750.0805.030.2022 SUPPLIES 181457 22008600 2022 7 INV P 3,416.00 22506082 2/4/2022 7411229 Title I ‐ Instructional Suppli 1/19/2022
4167 HEINEMANN 402.1000.564200.40024.3120.1750.0190.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 181968 22007629 2022 8 INV P 3,623.16 22506082 2/4/2022 7408794 Title I ‐ Books 1/13/2022
4167 HEINEMANN 589.1000.561000.52021.1850.9990.1056.090.0000 SUPPLIES 184202 22008047 2022 8 INV P 5,395.50 22507321 2/25/2022 7409964 ASEDP Heinemann Ms. Pettway 1/13/2022
4167 HEINEMANN 402.1000.561000.40024.6350.1750.0805.030.2022 SUPPLIES 184672 22008601 2022 8 INV P 307.44 22507321 2/25/2022 7411610 Title I ‐ Instructional Suppli 1/18/2022
4167 HEINEMANN 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 185736 22008669 2022 8 INV P 23,183.20 22507504 3/4/2022 7414679 CURRICULUM AND INSTRUCTION BOOKS 1/31/2022
4167 HEINEMANN 402.2213.581000.40024.2250.1750.1059.030.2022 DUES AND FEES 185581 22009870 2022 8 INV P 1,280.00 22507504 3/4/2022 7417808 Title I ‐ Conference Registrat 2/11/2022
4167 HEINEMANN 402.1000.564200.40024.3090.1750.0188.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 190028 22010454 2022 9 INV P 1,540.00 454 4/1/2022 7424543 TITLE 1/ INSTRUCTIONAL BOOKS 3/17/2022
4167 HEINEMANN 402.2213.564200.40024.2120.1750.3057.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 194186 22009889 2022 10 INV P 557.70 1158 5/6/2022 7426026 TITLE 1 BOOKS AND PERIODICALS 4/1/2022
4167 HEINEMANN 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 191610 22011089 2022 10 INV P 627.00 638 4/15/2022 7427742 Title I Instructional Supplies 4/4/2022
Page 159 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4167 HEINEMANN 402.1000.564200.40024.3000.1750.4063.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 191923 22011202 2022 10 INV P 27,656.65 859 4/22/2022 7428867 Title I ‐ Reading Books 4/1/2022
4167 HEINEMANN 402.1000.561000.40024.2200.1750.5058.030.2022 SUPPLIES 191921 22011998 2022 10 INV P 30,163.00 859 4/22/2022 7429321 Title I Instructional Supplies 4/1/2022
4167 HEINEMANN 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 193813 22012965 2022 10 INV P 495.00 1000 4/29/2022 7434957 SP ED SUPPLIES/HEINEMANN 4/25/2022
4167 HEINEMANN 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 195322 22011892 2022 11 INV P 42,458.22 1323 5/13/2022 7429041 T1‐Instructional Supplies‐Heinemann Fountas Pinnel 4/4/2022
10453 HELAINE W. MARSHALL 460.2213.530000.07221.7130.1816.6015.090.2021 PURCHASED PROF/TECH SERVICES 163577 22001204 2022 3 INV P 1,000.00 22501562 9/17/2021 21‐10 Title III Virtual Conference 9/1/2021
11337 HELEN ROYAL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 194005 0 2022 10 INV P 91.00 22508478 4/29/2022 194005 Final Payment for Empl Expense claim # 2201787. 4/28/2022
9999 Helga Kemp 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197264 0 2022 11 INV P 50.00 22508897 5/26/2022 SRR‐8266152 5/19/2022
10229 HELLAS CONSTRUCTION, 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 160989 22001159 2022 2 INV P 171,046.68 22500831 8/20/2021 23818 TUCKER HS PAY AP THS‐08 6/30/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161987 22001678 2022 2 INV P 73,308.89 22501030 8/27/2021 23821 ARABIA MOUNTAIN HS PAY AP AMHS‐08 6/30/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161988 22001679 2022 2 INV P 91,749.89 22501030 8/27/2021 28323 CLARKSTON HS PAY APP CLAHS‐08 GC SERVICES 6/30/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161991 22001680 2022 2 INV P 65,355.59 22501030 8/27/2021 23822 COLUMBIA HS PAY AP COLHS‐08 6/30/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.21535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161992 22001681 2022 2 INV P 218,402.88 22501030 8/27/2021 23817 DUNWOODY HS PAY AP DHS‐08 6/30/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161995 22001682 2022 2 INV P 73,673.39 22501030 8/27/2021 23820 REDAN HS PAY AP RHS‐08 6/30/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161998 22001683 2022 2 INV P 62,981.39 22501030 8/27/2021 23819 SOUTHWEST DEKALB HS PAY AP SWDHS‐08 6/30/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.21535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167427 22004328 2022 4 INV P 71,511.79 22502479 10/15/2021 DHS10 DUNWOODY HS PAY APP DHS 10 GC SERVICES 8/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167428 22004329 2022 4 INV P 10,209.89 22502479 10/15/2021 24711 TUCKER HS PAY APP THS 10 GC SERVICES 8/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 178631 22008128 2022 7 INV P 112,749.72 22505333 1/14/2022 25619 ARABIA MOUNTAIN HS PAY AP AMHS‐RET 12/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 178629 22008129 2022 7 INV P 112,878.21 22505333 1/14/2022 25621 CLARKSTON HS PAY APP CLAHS‐RET 12/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 178627 22008130 2022 7 INV P 112,051.11 22505333 1/14/2022 25620 Columbia HS PAY APP COLHS.RET 12/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 178626 22008131 2022 7 INV P 109,198.92 22505333 1/14/2022 25617 Southwest DeKalb HS PAY APP SWDHS.RET 12/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 178624 22008132 2022 7 INV P 111,053.72 22505333 1/14/2022 25618 Redan HS PAY APP RHS.RET 12/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.21535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 178596 22008133 2022 7 INV P 110,559.29 22505333 1/14/2022 25611 Dunwoody HS PAY APP DHS.RET 12/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 179249 22008416 2022 7 INV P 111,092.32 22505596 1/21/2022 25616 Tucker HS PAY APP THS.RET 12/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189961 22012310 2022 9 INV P 464.11 455 4/1/2022 25258A PAY APP COLHS 11 COLUMBIA HS 10/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189945 22012311 2022 9 INV P 463.21 455 4/1/2022 25260 PAY APP RHS 11 10/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189938 22012476 2022 9 INV P 10,015.75 455 4/1/2022 25259 PAY APP AMHS 11 ARABIA MOUNTAIN HS 10/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 189940 22012477 2022 9 INV P 13,978.41 455 4/1/2022 25258 PAY APP CLAHS 11 CLARKSTON HS 10/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 192269 22013193 2022 10 INV P 32,554.31 860 4/22/2022 25257 PAY APP THS 11 TUCKER HS 10/31/2021
10229 HELLAS CONSTRUCTION, 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 196795 22014685 2022 11 INV P 13,236.01 1503 5/20/2022 SWDHS11 PAY APP SWDHS 11 SOUTHWEST DEKALB HS 10/31/2021
4169 HENDERSON MIDDLE SCH 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 179863 22008720 2022 7 INV P 400.00 22505597 1/21/2022 22008720 Community‐Based Instruction ch 1/18/2022
9999 Henderson Mill ES 589.1000.561099.54021.2150.9990.2058.090.0000 SURPLUS 171624 0 2022 5 INV P 2,500.00 22503987 11/19/2021 ASEDPfy21‐24 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
8365 HENNESSY FORD 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 188885 22011910 2022 9 INV P 4,706.03 22508120 3/25/2022 F0CQ204511 Vehicle Body and Maintenance S 1/27/2022
3340 HENRY COUNTY BOE 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 181535 22009117 2022 7 INV P 32.00 22506083 2/4/2022 2022‐50 Visiting Team Share ‐ Eagle's 1/18/2022
3340 HENRY COUNTY BOE 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 194163 22013925 2022 10 INV P 1,799.13 1159 5/6/2022 2022‐111 Visiting Team Share ‐ McDonoug 4/5/2022
2598 HENRY INCORPORATED 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 181430 22007977 2022 7 INV P 5,415.00 22506084 2/4/2022 1062624 PURCHASE ORDER REQUEST REDAN ES 1/27/2022
2598 HENRY INCORPORATED 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 184277 22010384 2022 8 INV P 207.50 22507322 2/25/2022 1061717 PURCHASE ORDER REQUEST AUSTIN 10/21/2021
6872 HENRY SCHEIN INC. 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 169568 22001861 2022 4 INV P 319.58 22503153 10/29/2021 11643578 PE/HEALTH EQUIPMENT 10/18/2021
6872 HENRY SCHEIN INC. 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 171669 22001861 2022 5 INV P 503.70 22503859 11/19/2021 98809303 PE/HEALTH EQUIPMENT 9/17/2021
6872 HENRY SCHEIN INC. 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 171155 22001861 2022 5 INV P 3,031.80 22503612 11/12/2021 12146244 PE/HEALTH EQUIPMENT 10/28/2021
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 179726 22007136 2022 7 INV P 1,253.93 22505598 1/21/2022 13743251 Instructional Supplies/CK‐CTAE 12/8/2021
6872 HENRY SCHEIN INC. 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 179726 22007136 2022 7 INV P 3.49 22505598 1/21/2022 13743251 Instructional Supplies/CK‐CTAE 12/8/2021
6872 HENRY SCHEIN INC. 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 182723 22007136 2022 8 INV P 117.06 22506326 2/11/2022 14904795 Instructional Supplies/CK‐CTAE 12/29/2021
2484 HENRY SIGN SYSTEMS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172361 22005685 2022 5 INV P 339.50 22503860 11/19/2021 1060592 SW DeKalb HS ‐ Marquee Repair 6/15/2021
457 HERC RENTALS INC. 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 157372 22000144 2022 1 INV P 360.00 22500197 7/23/2021 DCSD2021A HERC Rentals ‐ Balance due on 6/1/2021
457 HERC RENTALS INC. 420.2600.561000.21521.7520.4170.8010.040.0000 SUPPLIES 166196 21007659 2022 3 INV P 2,570.00 22502018 9/30/2021 31955648‐001A Heaters for Superintendent 2/24/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163804 22002210 2022 3 INV P 2,570.00 22501564 9/17/2021 31955648‐001 Sam Moss ‐ Generators & Heaters 2/24/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163807 22002210 2022 3 INV P 553.00 22501563 9/17/2021 31955653‐003 Sam Moss ‐ Generators & Heaters 2/24/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164572 22002544 2022 3 INV P 4,666.99 22501784 9/24/2021 31926558‐002 Warehouse ‐ Lift Rentals 4/4/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164573 22002544 2022 3 INV P 4,666.99 22501784 9/24/2021 31926558‐003 Warehouse ‐ Lift Rentals 5/5/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164574 22002544 2022 3 INV P 4,666.99 22501784 9/24/2021 31926558‐004 Warehouse ‐ Lift Rentals 6/3/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164575 22002544 2022 3 INV P 4,666.99 22501784 9/24/2021 31926558‐005 Warehouse ‐ Lift Rentals 7/3/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164567 22003137 2022 3 INV P 3,930.00 22501784 9/24/2021 32293088‐001 Rental Charges ‐ Snapfinger ES #32293088‐001 8/12/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170283 22005172 2022 5 INV P 1,768.00 22503383 11/4/2021 32295130‐001 PURCHASE ORDER REQUEST/PRINCETON ES PORTABLE HVAC 9/5/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170281 22005173 2022 5 INV P 1,768.00 22503383 11/4/2021 32295109‐001 PURCHASE ORDER REQUEST/ROCK CHAPEL ES PORT HVAC 9/5/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171042 22005551 2022 5 INV P 2,586.20 22503613 11/12/2021 32295121‐001 PURCHASE ORDER REQUEST/LITHONIA HS PORTABLE HVAC 9/5/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171067 22005552 2022 5 INV P 990.00 22503613 11/12/2021 32282263‐001 PURCHASE ORDER REQUEST VARIOUS SCHOOLS PORT HVAC 8/6/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171066 22005552 2022 5 INV P 4,884.00 22503613 11/12/2021 32286372‐001 PURCHASE ORDER REQUEST VARIOUS SCHOOLS PORT HVAC 9/2/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171064 22005552 2022 5 INV P 1,549.00 22503613 11/12/2021 32295140‐001 PURCHASE ORDER REQUEST VARIOUS SCHOOLS PORT HVAC 9/5/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171065 22005552 2022 5 INV P 2,088.00 22503613 11/12/2021 32286360‐001 PURCHASE ORDER REQUEST VARIOUS SCHOOLS PORT HVAC 9/9/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171032 22005673 2022 5 INV P 5,869.00 22503613 11/12/2021 32366290‐001 STEPHENSON MS ‐ PORTABLE RENTAL 10/10/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171031 22005674 2022 5 INV P 8,254.00 22503613 11/12/2021 32261045‐002 CEDAR GROVE MS ‐ INVOICE # 32261045‐002 9/21/2021
Page 160 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
457 HERC RENTALS INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 172365 22005704 2022 5 INV P 1,920.00 22503861 11/19/2021 32247506‐002 PURCHASE ORDER REQUEST DUNWOOD 9/14/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172362 22005949 2022 5 INV P 1,400.00 22503861 11/19/2021 32277958‐001 KELLY LAKE ES ‐ GENERATOR RENTAL FOR AC UNIT 8/29/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172364 22005950 2022 5 INV P 840.00 22503861 11/19/2021 32295121‐003 REGION 3 ‐ HVAC REPAIRS 10/15/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172363 22005950 2022 5 INV P 560.00 22503861 11/19/2021 32295130‐003 REGION 3 ‐ HVAC REPAIRS 10/15/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172449 22006238 2022 5 INV P 8,140.00 22503861 11/19/2021 32292924‐001 Woodridge ES ‐ Air Cooled Rentals 9/7/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174182 22006644 2022 5 INV P 4,666.99 22504259 12/3/2021 31926558‐006 Sam Moss ‐ Forklift Rentals & Barricades 8/2/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174183 22006644 2022 5 INV P 370.00 22504259 12/3/2021 32277352‐001 Sam Moss ‐ Forklift Rentals & Barricades 8/3/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174185 22006645 2022 5 INV P 5,369.00 22504259 12/3/2021 32366290‐002 PURCHASE ORDER REQUEST STEPHENSON MS 11/9/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176480 22007045 2022 6 INV P 1,010.00 22504798 12/17/2021 32279380‐001 Buck Godfrey Stadium ‐ Barricade Rental 8/3/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175944 22007337 2022 6 INV P 1,920.00 22504798 12/17/2021 32247506‐004 PURCHASE ORDER REQUEST DUNWOODY HS 11/13/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176483 22007437 2022 6 INV P 4,734.00 22504798 12/17/2021 32286352‐001 Panola Way ES ‐ Air Cooled Por 9/2/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176486 22007488 2022 6 INV P 23,809.00 22504798 12/17/2021 32277357‐001 MLK HS ‐ Air Cooled Portal Rentals 8/29/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 182972 22001630 2022 8 INV P 9,454.00 22506327 2/11/2022 32261045‐001 PURCHASE ORDER REQUEST CEDAR GROVE MS 8/22/2021
457 HERC RENTALS INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 195919 22002545 2022 11 INV P 3,951.00 1324 5/13/2022 32277952‐001 Kelley Lake ES ‐ Rental Portable AC 8/29/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197118 22015676 2022 11 INV P 22,909.00 22508741 5/20/2022 32277357‐002 INVOICE # 32277357‐002 PORTAL 9/28/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197122 22015676 2022 11 INV P 22,909.00 22508741 5/20/2022 32277357‐003 INVOICE # 32277357‐002 PORTAL 9/28/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197123 22015676 2022 11 INV P 22,909.00 22508741 5/20/2022 32277357‐004 INVOICE # 32277357‐002 PORTAL 10/24/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197125 22015676 2022 11 INV P 2,585.00 22508741 5/20/2022 32277357‐005 INVOICE # 32277357‐002 PORTAL 11/27/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197165 22015676 2022 11 INV P 265.00 22508741 5/20/2022 32277357‐006 INVOICE # 32277357‐002 PORTAL 11/27/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197166 22015676 2022 11 INV P 15,519.00 22508741 5/20/2022 32277357‐008 INVOICE # 32277357‐002 PORTAL 11/27/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197169 22015676 2022 11 INV P 15,519.00 22508741 5/20/2022 32277357‐009 INVOICE # 32277357‐002 PORTAL 12/27/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197171 22015676 2022 11 INV P 15,519.00 22508741 5/20/2022 32277357‐010 INVOICE # 32277357‐002 PORTAL 2/25/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 196987 22015803 2022 11 INV P 3,984.00 22508741 5/20/2022 32286352‐002 INVOICE # 32286352‐002 PANOLA WAY ES 9/2/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 196943 22015803 2022 11 INV P 3,984.00 22508741 5/20/2022 32286352‐003 INVOICE # 32286352‐002 PANOLA WAY ES 9/2/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 196990 22015803 2022 11 INV P 3,984.00 22508741 5/20/2022 32286352‐004 INVOICE # 32286352‐002 PANOLA WAY ES 11/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197005 22015803 2022 11 INV P 3,984.00 22508741 5/20/2022 32286352‐005 INVOICE # 32286352‐002 PANOLA WAY ES 12/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197006 22015803 2022 11 INV P 3,984.00 22508741 5/20/2022 32286352‐006 INVOICE # 32286352‐002 PANOLA WAY ES 12/31/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197007 22015921 2022 11 INV P 10,835.00 22508741 5/20/2022 32282367‐001 INVOICE 32282367‐001 SEQUOYAH MS PORTABLE HVAC REN 9/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197008 22015921 2022 11 INV P 10,085.00 22508741 5/20/2022 32282367‐002 INVOICE 32282367‐001 SEQUOYAH MS PORTABLE HVAC REN 10/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197009 22015921 2022 11 INV P 6,160.00 22508741 5/20/2022 32282367‐003 INVOICE 32282367‐001 SEQUOYAH MS PORTABLE HVAC REN 10/19/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197011 22015921 2022 11 INV P 1,338.00 22508741 5/20/2022 32282367‐004 INVOICE 32282367‐001 SEQUOYAH MS PORTABLE HVAC REN 10/31/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197012 22015921 2022 11 INV P 1,338.00 22508741 5/20/2022 32282367‐005 INVOICE 32282367‐001 SEQUOYAH MS PORTABLE HVAC REN 11/30/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197013 22015921 2022 11 INV P 680.00 22508741 5/20/2022 32282367‐006 INVOICE 32282367‐001 SEQUOYAH MS PORTABLE HVAC REN 12/10/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197187 22015922 2022 11 INV P 4,690.00 22508741 5/20/2022 32247506‐001 PURCHASE ORDER REQUEST ATF 8/15/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197201 22015922 2022 11 INV P 2,757.00 22508741 5/20/2022 32282301‐001 PURCHASE ORDER REQUEST ATF 9/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197185 22015922 2022 11 INV P 1,338.00 22508741 5/20/2022 32286360‐002 PURCHASE ORDER REQUEST ATF 9/23/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197204 22015922 2022 11 INV P 2,007.00 22508741 5/20/2022 32282301‐002 PURCHASE ORDER REQUEST ATF 10/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197194 22015922 2022 11 INV P 1,920.00 22508741 5/20/2022 32247506‐003 PURCHASE ORDER REQUEST ATF 10/14/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197206 22015922 2022 11 INV P 2,007.00 22508741 5/20/2022 32282301‐003 PURCHASE ORDER REQUEST ATF 10/31/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197227 22015922 2022 11 INV P 2,007.00 22508741 5/20/2022 32282301‐004 PURCHASE ORDER REQUEST ATF 11/30/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197229 22015922 2022 11 INV P 1,020.00 22508741 5/20/2022 32282301‐005 PURCHASE ORDER REQUEST ATF 12/10/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197195 22015922 2022 11 INV P 1,920.00 22508741 5/20/2022 32247506‐005 PURCHASE ORDER REQUEST ATF 12/13/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197198 22015922 2022 11 INV P 660.00 22508741 5/20/2022 32247506‐006 PURCHASE ORDER REQUEST ATF 12/20/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197230 22015923 2022 11 INV P 1,039.00 22508741 5/20/2022 32293036‐001 INVOICE 32293036‐001 KITTREDGE MAGNET PORTABLE HVA 9/4/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197233 22015923 2022 11 INV P 739.00 22508741 5/20/2022 32293036‐002 INVOICE 32293036‐001 KITTREDGE MAGNET PORTABLE HVA 10/4/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197243 22015923 2022 11 INV P 799.00 22508741 5/20/2022 32295140‐002 INVOICE 32293036‐001 KITTREDGE MAGNET PORTABLE HVA 10/5/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197244 22015923 2022 11 INV P 555.00 22508741 5/20/2022 32295140‐003 INVOICE 32293036‐001 KITTREDGE MAGNET PORTABLE HVA 10/19/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197235 22015923 2022 11 INV P 739.00 22508741 5/20/2022 32293036‐003 INVOICE 32293036‐001 KITTREDGE MAGNET PORTABLE HVA 11/3/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197239 22015923 2022 11 INV P 739.00 22508741 5/20/2022 32293036‐004 INVOICE 32293036‐001 KITTREDGE MAGNET PORTABLE HVA 12/3/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197240 22015923 2022 11 INV P 739.00 22508741 5/20/2022 32293036‐005 INVOICE 32293036‐001 KITTREDGE MAGNET PORTABLE HVA 1/2/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197242 22015923 2022 11 INV P 739.00 22508741 5/20/2022 32293036‐007 INVOICE 32293036‐001 KITTREDGE MAGNET PORTABLE HVA 3/3/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197241 22015923 2022 11 INV P 739.00 22508741 5/20/2022 32293036‐006 INVOICE 32293036‐001 KITTREDGE MAGNET PORTABLE HVA 5/1/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197246 22015924 2022 11 INV P 1,419.00 22508741 5/20/2022 32282260‐001 INVOICE 32282260‐001 KITTREDGE MAGNET PORTABLE HVA 9/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197251 22015924 2022 11 INV P 3,426.00 22508741 5/20/2022 32282294‐001 INVOICE 32282260‐001 KITTREDGE MAGNET PORTABLE HVA 9/4/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197248 22015924 2022 11 INV P 669.00 22508741 5/20/2022 32282260‐002 INVOICE 32282260‐001 KITTREDGE MAGNET PORTABLE HVA 10/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197252 22015924 2022 11 INV P 2,676.00 22508741 5/20/2022 32282294‐002 INVOICE 32282260‐001 KITTREDGE MAGNET PORTABLE HVA 10/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197257 22015924 2022 11 INV P 3,984.00 22508741 5/20/2022 32286372‐002 INVOICE 32282260‐001 KITTREDGE MAGNET PORTABLE HVA 10/2/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197250 22015924 2022 11 INV P 470.00 22508741 5/20/2022 32282260‐003 INVOICE 32282260‐001 KITTREDGE MAGNET PORTABLE HVA 10/19/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197258 22015924 2022 11 INV P 3,984.00 22508741 5/20/2022 32286372‐003 INVOICE 32282260‐001 KITTREDGE MAGNET PORTABLE HVA 10/29/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197253 22015924 2022 11 INV P 2,676.00 22508741 5/20/2022 32282294‐003 INVOICE 32282260‐001 KITTREDGE MAGNET PORTABLE HVA 10/31/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197254 22015924 2022 11 INV P 2,676.00 22508741 5/20/2022 32282294‐004 INVOICE 32282260‐001 KITTREDGE MAGNET PORTABLE HVA 11/30/2021
Page 161 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197255 22015924 2022 11 INV P 1,360.00 22508741 5/20/2022 32282294‐005 INVOICE 32282260‐001 KITTREDGE MAGNET PORTABLE HVA 12/10/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197855 22016229 2022 11 INV P 739.00 1709 5/26/2022 32293036‐008 INVOICE 32293036‐008 KITTREDGE 4/2/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197863 22016230 2022 11 INV P 4,441.80 1709 5/26/2022 32000521‐001 INV 31926558‐007 FLEET SERVICE 4/16/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197864 22016230 2022 11 INV P 270.00 1709 5/26/2022 32277346‐001 INV 31926558‐007 FLEET SERVICE 8/5/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197856 22016230 2022 11 INV P 4,666.99 1709 5/26/2022 31926558‐007 INV 31926558‐007 FLEET SERVICE 9/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197857 22016230 2022 11 INV P 4,666.99 1709 5/26/2022 31926558‐008 INV 31926558‐007 FLEET SERVICE 10/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197858 22016230 2022 11 INV P 4,666.99 1709 5/26/2022 31926558‐009 INV 31926558‐007 FLEET SERVICE 10/31/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197859 22016230 2022 11 INV P 4,666.99 1709 5/26/2022 31926558‐010 INV 31926558‐007 FLEET SERVICE 11/30/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197860 22016230 2022 11 INV P 4,666.99 1709 5/26/2022 31926558‐011 INV 31926558‐007 FLEET SERVICE 12/30/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197861 22016230 2022 11 INV P 4,666.99 1709 5/26/2022 31926558‐012 INV 31926558‐007 FLEET SERVICE 1/29/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197865 22016230 2022 11 INV P 2,790.00 1709 5/26/2022 32286352‐007 INV 31926558‐007 FLEET SERVICE 2/15/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197862 22016230 2022 11 INV P 4,666.99 1709 5/26/2022 31926558‐013 INV 31926558‐007 FLEET SERVICE 2/28/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197868 22016231 2022 11 INV P 1,598.00 1709 5/26/2022 32295109‐002 INV 3229519‐002 ROCK CHAPEL ES 10/5/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197867 22016231 2022 11 INV P 2,397.00 1709 5/26/2022 32295121‐002 INV 3229519‐002 ROCK CHAPEL ES 10/5/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197866 22016231 2022 11 INV P 1,598.00 1709 5/26/2022 32295130‐002 INV 3229519‐002 ROCK CHAPEL ES 10/5/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197944 22016232 2022 11 INV P 3,251.00 1709 5/26/2022 32277952‐002 INV 32261045‐003 CEDAR GROVE M 9/28/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197946 22016232 2022 11 INV P 1,400.00 1709 5/26/2022 32277958‐002 INV 32261045‐003 CEDAR GROVE M 9/28/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197942 22016232 2022 11 INV P 3,598.00 1709 5/26/2022 32261045‐003 INV 32261045‐003 CEDAR GROVE M 10/1/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197952 22016232 2022 11 INV P 3,251.00 1709 5/26/2022 32277952‐003 INV 32261045‐003 CEDAR GROVE M 10/28/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197947 22016232 2022 11 INV P 1,400.00 1709 5/26/2022 32277958‐003 INV 32261045‐003 CEDAR GROVE M 10/28/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197945 22016232 2022 11 INV P 3,251.00 1709 5/26/2022 32277952‐004 INV 32261045‐003 CEDAR GROVE M 11/29/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197949 22016232 2022 11 INV P 1,400.00 1709 5/26/2022 32277958‐004 INV 32261045‐003 CEDAR GROVE M 11/29/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197950 22016232 2022 11 INV P 230.00 1709 5/26/2022 32630865‐001 INV 32261045‐003 CEDAR GROVE M 1/21/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197951 22016232 2022 11 INV P 2,279.29 1709 5/26/2022 32631328‐001 INV 32261045‐003 CEDAR GROVE M 1/24/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197928 22016233 2022 11 INV P 4,694.64 1709 5/26/2022 32119682‐002 INV 32119682‐002 PALLET LIFT E 6/13/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197929 22016233 2022 11 INV P 4,444.64 1709 5/26/2022 32119682‐003 INV 32119682‐002 PALLET LIFT E 7/13/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197930 22016233 2022 11 INV P 4,444.64 1709 5/26/2022 32119682‐004 INV 32119682‐002 PALLET LIFT E 8/12/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197932 22016233 2022 11 INV P 4,444.64 1709 5/26/2022 32119682‐005 INV 32119682‐002 PALLET LIFT E 9/11/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197933 22016233 2022 11 INV P 4,444.64 1709 5/26/2022 32119682‐006 INV 32119682‐002 PALLET LIFT E 10/11/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197934 22016233 2022 11 INV P 4,444.64 1709 5/26/2022 32119682‐007 INV 32119682‐002 PALLET LIFT E 11/10/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197935 22016233 2022 11 INV P 4,444.64 1709 5/26/2022 32119682‐008 INV 32119682‐002 PALLET LIFT E 12/10/2021
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197937 22016233 2022 11 INV P 4,444.64 1709 5/26/2022 32119682‐009 INV 32119682‐002 PALLET LIFT E 1/9/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197939 22016233 2022 11 INV P 4,444.64 1709 5/26/2022 32119682‐010 INV 32119682‐002 PALLET LIFT E 2/8/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197940 22016233 2022 11 INV P 4,444.64 1709 5/26/2022 32119682‐011 INV 32119682‐002 PALLET LIFT E 3/10/2022
4172 HERFF JONES 432.2100.581000.08821.7350.1800.8010.090.2021 DUES AND FEES 169735 22002296 2022 4 INV P 75.00 22503154 10/29/2021 05182021‐01‐MCNAIRHS Graduation Package‐(Basic Cap 5/18/2021
4172 HERFF JONES 432.2100.581000.08821.7350.1800.8010.090.2021 DUES AND FEES 178388 22007266 2022 7 INV P 85.00 22505334 1/14/2022 110221‐01 Graduation Package (Basic Cap 11/2/2021
4172 HERFF JONES 432.2100.581000.08821.7350.1800.8010.090.2021 DUES AND FEES 178385 22007725 2022 7 INV P 85.00 22505334 1/14/2022 112921‐01 Graduation Package (Basic Cap 11/29/2021
4172 HERFF JONES 432.2100.581000.08821.7350.1800.8010.090.2021 DUES AND FEES 178387 22007913 2022 7 INV P 80.00 22505334 1/14/2022 120821‐01 Graduation Package (Basic Cap 12/8/2021
4172 HERFF JONES 432.2100.581000.08821.7350.1800.8010.090.2021 DUES AND FEES 185893 22008424 2022 8 INV P 80.00 22507505 3/4/2022 121421‐01 Graduation Package (Basic Cap 12/14/2021
4172 HERFF JONES 432.2100.581000.08821.7350.1800.8010.090.2022 DUES AND FEES 185892 22009491 2022 8 INV P 85.00 22507505 3/4/2022 012122‐01 Graduation Package (Basic Cap 1/21/2022
4172 HERFF JONES 432.2100.561000.08821.7350.1800.8010.090.2022 SUPPLIES 185891 22010445 2022 8 INV P 85.00 22507505 3/4/2022 021422‐01 Graduation Package (Basic Cap 2/14/2022
4172 HERFF JONES 432.2100.561000.08821.7350.1800.8010.090.2022 SUPPLIES 195643 22011444 2022 11 INV P 80.00 22508667 5/13/2022 102521‐01 Graduation Package (Basic Cap 10/25/2021
4172 HERFF JONES 432.2100.561000.08821.7350.1800.8010.090.2022 SUPPLIES 195641 22012544 2022 11 INV P 85.00 22508667 5/13/2022 013822‐01 Graduation Package (Basic Cap 3/18/2022
4172 HERFF JONES 432.2100.561000.08821.7350.1800.8010.090.2022 SUPPLIES 195640 22014860 2022 11 INV P 390.00 22508667 5/13/2022 042022‐01 Cap and Gown Package A (6 Towe 4/20/2022
11290 HERITAGE PHARMA GROU 448.1000.561000.30521.7020.4190.8010.035.2022 SUPPLIES 190493 22012662 2022 10 INV P 127,500.00 22508206 4/1/2022 03312022 Emergency Covid‐19 Rapid Test At Home Kits 4/1/2022
5721 HERSHEY CREAMERY COM 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 174203 22005127 2022 6 INV P 20,472.98 22504260 12/3/2021 220100 Ice cream products 11/29/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 178167 0 2022 5 INV P 2,693.83 0 178167 11/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 178169 0 2022 5 INV P 2,838.12 0 178169 11/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 178170 0 2022 5 INV P 538.79 0 178170 11/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.1320.1310.3051.122.0000 SUPPLIES 177758 0 2022 5 INV P 2,964.40 0 177758 11/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.2120.1310.3057.124.0000 SUPPLIES 180231 0 2022 5 INV P 582.72 0 180231 11/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 187077 0 2022 5 INV P 3,798.44 0 187077 11/27/2021
536 HERTZBERG NEW‐METHOD 100.2500.599000.00999.3420.9990.0297.050.0000 PCARD DEFAULT EXP ‐BOUIE 178613 0 2022 5 INV P 1,231.26 0 178613 11/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 182254 0 2022 6 INV P 760.90 0 182254 12/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 182379 0 2022 6 INV P 340.65 0 182379 12/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.3500.1310.5065.122.0000 SUPPLIES 182268 0 2022 6 INV P 3,272.77 0 182268 12/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 192432 0 2022 6 INV P 2,761.02 0 192432 12/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.3400.1310.3065.123.0000 SUPPLIES 182429 0 2022 6 INV P 4,991.13 0 182429 Fiction and Non‐Fiction Books 12/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.1900.1310.2056.122.0000 SUPPLIES 182257 0 2022 6 INV P 2,990.18 0 182257 12/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.1470.1310.1053.125.0000 SUPPLIES 181246 0 2022 6 INV P 1,083.90 0 181246 12/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.1470.1310.1053.125.0000 SUPPLIES 181247 0 2022 6 INV P 3,885.43 0 181247 12/27/2021
Page 162 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.1780.1310.3055.124.0000 SUPPLIES 181243 0 2022 6 INV P 1,512.25 0 181243 12/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.2120.1310.3057.124.0000 SUPPLIES 182239 0 2022 6 INV P 118.72 0 182239 12/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.2320.1310.3059.124.0000 SUPPLIES 182170 0 2022 6 INV P 1,940.28 0 182170 12/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.2610.1310.0197.123.0000 SUPPLIES 182172 0 2022 6 INV P 1,498.63 0 182172 12/27/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.3450.1310.0108.123.0000 SUPPLIES 188786 0 2022 7 INV P 1,575.42 0 188786 1/27/2022
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 187468 0 2022 7 INV P 1,299.26 0 187468 1/27/2022
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 180140 22003470 2022 7 INV P 268.10 22505866 1/28/2022 1905018‐00 GF‐MEDIA‐HOLLAND‐HELEN RUFFIN 11/10/2021
536 HERTZBERG NEW‐METHOD 100.2220.564200.00911.1460.1310.4052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 179136 22005757 2022 7 INV P 427.90 22505599 1/21/2022 1910977‐00 Media Center Books 12/13/2021
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.1320.1310.3051.122.0000 SUPPLIES 188818 0 2022 8 INV P 2,680.21 0 188818 2/27/2022
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.3400.1310.3065.123.0000 SUPPLIES 190355 0 2022 8 INV P 1,996.86 0 190355 instructional supplies 2/27/2022
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.2120.1310.3057.124.0000 SUPPLIES 189430 0 2022 8 INV P 4,388.25 0 189430 2/27/2022
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 189390 0 2022 8 INV P 627.15 0 189390 2/27/2022
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.1470.1310.1053.125.0000 SUPPLIES 193259 0 2022 9 INV P 548.30 0 193259 3/27/2022
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.1560.1310.1054.126.0000 SUPPLIES 193956 0 2022 9 INV P 1,330.70 0 193956 3/27/2022
536 HERTZBERG NEW‐METHOD 100.2220.561000.00911.1560.1310.1054.126.0000 SUPPLIES 193957 0 2022 9 INV P 2,001.97 0 193957 3/27/2022
7395 HESCO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174202 22005578 2022 6 INV P 1,800.00 22504261 12/3/2021 S100124690.001 DISTRICT TOOL 11/11/2021
7395 HESCO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180789 22006621 2022 7 INV P 8,256.00 22505867 1/28/2022 S100131853.001 Purchase Order Request ‐AIC Human Resource 1/14/2022
7395 HESCO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187555 22011159 2022 9 INV P 2,937.23 22508006 3/18/2022 S100137983.002 Stephenson MS‐Wiring 3/11/2022
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182055 0 2022 5 INV P 337.23 0 182055 11/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182060 0 2022 5 INV P 442.48 0 182060 11/27/2021
9999 HESCO ‐ DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171810 0 2022 3 INV P 575.00 0 171810 9/27/2021
9999 HESCO DOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163034 0 2022 1 INV P 2,440.00 0 163034 7/27/2021
9999 HESCO DOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164249 0 2022 1 INV P 2,440.00 0 164249 7/27/2021
9999 HESCO DOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164257 0 2022 1 INV P 1,134.00 0 164257 7/27/2021
9999 HESCO DOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165533 0 2022 1 INV P 875.00 0 165533 7/27/2021
9999 HESCO DOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165534 0 2022 1 INV P 269.50 0 165534 7/27/2021
9999 HESCO DOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165539 0 2022 1 INV P 861.43 0 165539 7/27/2021
9999 HESCO DOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165540 0 2022 1 INV P 287.21 0 165540 7/27/2021
9999 HESCO DOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165555 0 2022 1 INV P 134.40 0 165555 7/27/2021
9999 HESCO DOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165592 0 2022 1 INV P 240.00 0 165592 7/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167627 0 2022 2 INV P 787.50 0 167627 8/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167698 0 2022 2 INV P 389.46 0 167698 8/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168040 0 2022 2 INV P 115.14 0 168040 8/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168965 0 2022 2 INV P 493.35 0 168965 8/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171821 0 2022 3 INV P 1,008.00 0 171821 9/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171826 0 2022 3 INV P 246.64 0 171826 9/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171879 0 2022 3 INV P 289.50 0 171879 9/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172502 0 2022 3 INV P 45.00 0 172502 9/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172547 0 2022 3 INV P 460.11 0 172547 9/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172557 0 2022 3 INV P 248.00 0 172557 9/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176950 0 2022 3 INV P 581.94 0 176950 9/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176958 0 2022 3 INV P 363.79 0 176958 9/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175620 0 2022 4 INV P 240.00 0 175620 10/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176978 0 2022 4 INV P 334.53 0 176978 10/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179447 0 2022 5 INV P 56.73 0 179447 11/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179518 0 2022 5 INV P 485.00 0 179518 11/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179524 0 2022 5 INV P 621.75 0 179524 11/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180181 0 2022 5 INV P 447.89 0 180181 11/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182049 0 2022 5 INV P 1,900.00 0 182049 11/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182058 0 2022 5 INV P 2,250.00 0 182058 11/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182081 0 2022 5 INV P 95.17 0 182081 11/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182119 0 2022 5 INV P 185.24 0 182119 11/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184757 0 2022 6 INV P 209.97 0 184757 12/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184759 0 2022 6 INV P 751.35 0 184759 12/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184775 0 2022 6 INV P 240.00 0 184775 12/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184777 0 2022 6 INV P 854.34 0 184777 12/27/2021
9999 HESCO DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184958 0 2022 6 INV P 192.69 0 184958 12/27/2021
9999 HESCO SUPPLY DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192701 0 2022 8 INV P 1,156.80 0 192701 2/27/2022
9999 HESCO SUPPLY DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192705 0 2022 8 INV P 42.29 0 192705 2/27/2022
9999 HESCO SUPPLY DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192776 0 2022 8 INV P 96.00 0 192776 2/27/2022
9999 HESCO SUPPLY DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192838 0 2022 8 INV P ‐1,750.00 0 192838 2/27/2022
Page 163 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 HESCO SUPPLY DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192850 0 2022 8 INV P 132.75 0 192850 2/27/2022
9999 HESCO SUPPLY DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192966 0 2022 8 INV P 733.53 0 192966 2/27/2022
9999 HESCO SUPPLY DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192980 0 2022 8 INV P 105.00 0 192980 2/27/2022
9999 HESCO SUPPLY DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194965 0 2022 9 INV P 122.51 0 194965 3/27/2022
6567 HEXAGRAMM US LLC 100.1000.564200.76411.3440.9990.0272.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 190910 22012318 2022 10 INV P 4,472.00 22508300 4/15/2022 INVC75464IDCOU5860‐1 DLI‐ Guided Reading 4/8/2022
9999 HIGH MUSEUM OF ART 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177676 0 2022 4 INV P 83.00 0 177676 10/27/2021
4178 HIGH NOON BOOKS 530.2210.564200.05721.7340.2712.8010.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 166510 22003021 2022 4 INV P 161.70 22502255 10/8/2021 280758 (3) Assessing Reading Multiple 9/27/2021
10800 HILARY HUNTER ESTATE 100.1000.511000.00011.4840.9990.0173.121.0000 TEACHERS 161986 0 2022 2 INV P 10,055.01 22501031 8/27/2021 8/26/2021 Deceased payout salary 8/26/2021
7839 HILL MANUFACTURING C 589.1000.561000.50121.2700.9990.2062.090.0000 SUPPLIES 180933 22007265 2022 7 INV P 1,740.68 22505868 1/28/2022 108590 ASEDP‐Supplemental Cleaning Su 12/16/2021
7839 HILL MANUFACTURING C 589.1000.561000.50121.2700.9990.2062.090.0000 SUPPLIES 186032 22007265 2022 9 INV P 210.00 22507506 3/4/2022 112917 ASEDP‐Supplemental Cleaning Su 2/14/2022
7839 HILL MANUFACTURING C 589.1000.561000.50121.2700.9990.2062.090.0000 SUPPLIES 192262 22011774 2022 10 INV P 932.00 861 4/22/2022 117043 ASEDP‐Custodial Supplies 4/4/2022
7839 HILL MANUFACTURING C 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 195321 22012537 2022 11 INV P 569.00 1325 5/13/2022 117414 ASEDP‐Cleaners and Mats 4/8/2022
9999 HILTI INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162979 0 2022 1 INV P 350.16 0 162979 7/27/2021
9999 HILTI INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163198 0 2022 1 INV P 350.16 0 163198 7/27/2021
9999 HILTI INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166977 0 2022 1 INV P 350.16 0 166977 7/27/2021
9999 HILTI INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163965 0 2022 1 INV P 350.16 0 163965 7/27/2021
7764 HILTON AUSTIN 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 188978 22011179 2022 9 INV P 768.69 22508121 3/25/2022 3227323112 Lodging Arrangements‐ ASCA Ann 3/1/2022
7764 HILTON AUSTIN 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 188976 22011179 2022 9 INV P 768.69 22508121 3/25/2022 3228509754 Lodging Arrangements‐ ASCA Ann 3/1/2022
7764 HILTON AUSTIN 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 188979 22011179 2022 9 INV P 768.69 22508121 3/25/2022 3229364272 Lodging Arrangements‐ ASCA Ann 3/1/2022
7764 HILTON AUSTIN 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 188975 22011179 2022 9 INV P 768.69 22508121 3/25/2022 3234874351 Lodging Arrangements‐ ASCA Ann 3/1/2022
9999 HILTON CHICAGO CONCI 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 196329 0 2022 9 INV P 1,108.24 0 196329 3/27/2022
9999 HILTON CHICAGO CONCI 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 196330 0 2022 9 INV P 1,385.30 0 196330 3/27/2022
9999 HILTON CHICAGO CONCI 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 196331 0 2022 9 INV P 831.18 0 196331 3/27/2022
9999 HILTON CHICAGO CONCI 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 196348 0 2022 9 INV P ‐277.06 0 196348 3/27/2022
9999 HILTON GARDEN INN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190069 0 2022 5 INV P 246.34 0 190069 11/27/2021
9999 HILTON GARDEN INN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190070 0 2022 5 INV P 246.34 0 190070 11/27/2021
9999 HILTON GARDEN INN 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190071 0 2022 5 INV P 246.34 0 190071 11/27/2021
6843 HILTON GARDEN INN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 193959 0 2022 9 INV P 156.20 0 193959 3/27/2022
6843 HILTON GARDEN INN 589.3200.581300.60767.7090.9990.8010.040.0000 ATHLETICS‐HOTEL 186703 22010042 2022 9 INV P 22,320.00 22507786 3/11/2022 2022‐77 Hilton Garden Inn Rooms for State Track in Albany 3/8/2022
9999 HILTON GARDEN INN AT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 196332 0 2022 9 INV P ‐391.10 0 196332 3/27/2022
9999 HILTON GARDEN INN AT 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 196326 0 2022 9 INV P 391.10 0 196326 3/27/2022
9999 HILTON HOTELS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 163009 0 2022 1 INV P 1,171.45 0 163009 7/27/2021
9999 HILTON HOTELS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 170056 0 2022 2 INV P 1,056.84 0 170056 8/27/2021
9999 HILTON HOTELS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 170060 0 2022 2 INV P ‐1,171.45 0 170060 8/27/2021
9999 HILTON HOTELS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 178585 0 2022 4 INV P 407.44 0 178585 10/27/2021
9999 HILTON HOTELS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 178586 0 2022 4 INV P 611.16 0 178586 10/27/2021
9999 HILTON HOTELS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 178587 0 2022 4 INV P 611.16 0 178587 10/27/2021
9999 HILTON HOTELS CHICAG 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 196327 0 2022 9 INV P 277.06 0 196327 3/27/2022
9999 HILTON WASH DC NATL 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 181199 0 2022 4 INV P 550.48 0 181199 10/27/2021
9999 HIREGEORGIA MULTI‐UN 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 168911 0 2022 2 INV P 299.00 0 168911 8/27/2021
9999 HOBBY‐LOBBY #715 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 188845 0 2022 8 INV P 76.83 0 188845 2/27/2022
9999 HOLIDAY INN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 171729 0 2022 3 INV P ‐7.60 0 171729 9/27/2021
9999 HOLIDAY INN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 171730 0 2022 3 INV P 114.25 0 171730 9/27/2021
9999 HOLIDAY INN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 171731 0 2022 3 INV P ‐6.65 0 171731 9/27/2021
9999 HOLIDAY INN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 171732 0 2022 3 INV P 6.65 0 171732 9/27/2021
9999 HOLIDAY INN EXPRESS 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 168594 0 2022 1 INV P 268.94 0 168594 7/27/2021
9999 HOLIDAY INN EXPRESS 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 168593 0 2022 1 INV P 123.17 0 168593 7/27/2021
9999 HOLIDAY INN EXPRESS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 170606 0 2022 3 INV P 370.00 0 170606 9/27/2021
9999 HOLIDAY INN EXPRESS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 177160 0 2022 4 INV P 370.00 0 177160 10/27/2021
9999 HOLIDAY INN EXPRESS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 177162 0 2022 4 INV P 370.00 0 177162 10/27/2021
9999 HOLIDAY INN EXPRESS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 183368 0 2022 5 INV P 216.00 0 183368 11/27/2021
9999 HOLIDAY INN EXPRESS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 183369 0 2022 5 INV P 366.84 0 183369 11/27/2021
9999 HOLIDAY INN EXPRESS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 183370 0 2022 5 INV P 366.84 0 183370 11/27/2021
9999 HOLIDAY INN EXPRESS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 183371 0 2022 5 INV P 366.84 0 183371 11/27/2021
9999 HOLIDAY INN EXPRESS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 183372 0 2022 5 INV P 366.84 0 183372 11/27/2021
9999 HOLIDAY INN EXPRESS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 183373 0 2022 5 INV P 489.12 0 183373 11/27/2021
9999 HOLIDAY INN EXPRESS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 183374 0 2022 5 INV P 489.12 0 183374 11/27/2021
9999 HOLIDAY INN EXPRESS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 187402 0 2022 5 INV P 370.00 0 187402 11/27/2021
9999 HOLIDAY INN ORLANDO 420.2213.558000.31121.8410.4180.8010.020.2022 TRAVEL ‐ EMPLOYEES 181208 0 2022 5 INV P 553.53 0 181208 11/27/2021
9999 HOLIDAY INN ORLANDO 420.2213.558000.31121.8410.4180.8010.020.2022 TRAVEL ‐ EMPLOYEES 181209 0 2022 5 INV P 369.02 0 181209 11/27/2021
9999 HOLIDAY INN ORLANDO 420.2213.558000.31121.8410.4180.8010.020.2022 TRAVEL ‐ EMPLOYEES 181210 0 2022 5 INV P 553.53 0 181210 11/27/2021
Page 164 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 HOLIDAY INN ORLANDO 420.2213.558000.31121.8410.4180.8010.020.2022 TRAVEL ‐ EMPLOYEES 181211 0 2022 5 INV P 553.53 0 181211 11/27/2021
10672 HOLIDAY INN RESORT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177744 0 2022 5 INV P 318.00 0 177744 11/27/2021
11382 HOLLY MIDDLETON 448.1000.530000.30521.7020.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 193500 22012190 2022 10 INV P 1,500.00 1001 4/29/2022 Ga #2198 Mindfulness Presenter Social Work 4/26/2022
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162955 0 2022 1 INV P 18.56 0 162955 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162957 0 2022 1 INV P 14.04 0 162957 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162970 0 2022 1 INV P 88.21 0 162970 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162973 0 2022 1 INV P 107.39 0 162973 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162977 0 2022 1 INV P 133.57 0 162977 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162982 0 2022 1 INV P 111.82 0 162982 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162993 0 2022 1 INV P 30.65 0 162993 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162998 0 2022 1 INV P 106.97 0 162998 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163020 0 2022 1 INV P 79.63 0 163020 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163040 0 2022 1 INV P 368.97 0 163040 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163041 0 2022 1 INV P 69.38 0 163041 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163053 0 2022 1 INV P 243.36 0 163053 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163054 0 2022 1 INV P 107.98 0 163054 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163061 0 2022 1 INV P 15.96 0 163061 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163062 0 2022 1 INV P 250.57 0 163062 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163064 0 2022 1 INV P 219.58 0 163064 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163080 0 2022 1 INV P 39.97 0 163080 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163081 0 2022 1 INV P 41.53 0 163081 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163083 0 2022 1 INV P 105.96 0 163083 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163087 0 2022 1 INV P 17.98 0 163087 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163090 0 2022 1 INV P 14.80 0 163090 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163092 0 2022 1 INV P 24.26 0 163092 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163093 0 2022 1 INV P 38.18 0 163093 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163095 0 2022 1 INV P 71.61 0 163095 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163098 0 2022 1 INV P 140.47 0 163098 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163100 0 2022 1 INV P 76.36 0 163100 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163101 0 2022 1 INV P 19.16 0 163101 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163103 0 2022 1 INV P 90.74 0 163103 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163107 0 2022 1 INV P 18.98 0 163107 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163108 0 2022 1 INV P 72.44 0 163108 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163110 0 2022 1 INV P 54.30 0 163110 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163111 0 2022 1 INV P 95.94 0 163111 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163112 0 2022 1 INV P 25.44 0 163112 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163113 0 2022 1 INV P 44.43 0 163113 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163117 0 2022 1 INV P 29.68 0 163117 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163118 0 2022 1 INV P 104.30 0 163118 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163119 0 2022 1 INV P 42.76 0 163119 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163120 0 2022 1 INV P 34.40 0 163120 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163121 0 2022 1 INV P 53.55 0 163121 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163123 0 2022 1 INV P ‐35.35 0 163123 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163124 0 2022 1 INV P 481.90 0 163124 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163130 0 2022 1 INV P 19.94 0 163130 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163131 0 2022 1 INV P 8.61 0 163131 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163138 0 2022 1 INV P 15.96 0 163138 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163150 0 2022 1 INV P 84.19 0 163150 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163157 0 2022 1 INV P 159.81 0 163157 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163158 0 2022 1 INV P 101.69 0 163158 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163159 0 2022 1 INV P 80.10 0 163159 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163163 0 2022 1 INV P 42.00 0 163163 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163167 0 2022 1 INV P 128.98 0 163167 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163176 0 2022 1 INV P 24.05 0 163176 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163187 0 2022 1 INV P 17.21 0 163187 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163192 0 2022 1 INV P 38.48 0 163192 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163195 0 2022 1 INV P 38.76 0 163195 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163206 0 2022 1 INV P 43.94 0 163206 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163213 0 2022 1 INV P 76.45 0 163213 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163226 0 2022 1 INV P 63.79 0 163226 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163227 0 2022 1 INV P 27.59 0 163227 7/27/2021
Page 165 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163230 0 2022 1 INV P 104.48 0 163230 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163231 0 2022 1 INV P 26.10 0 163231 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164260 0 2022 1 INV P 129.37 0 164260 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165530 0 2022 1 INV P 110.85 0 165530 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165543 0 2022 1 INV P 588.98 0 165543 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165545 0 2022 1 INV P 29.94 0 165545 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165547 0 2022 1 INV P 343.52 0 165547 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165562 0 2022 1 INV P 425.41 0 165562 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165574 0 2022 1 INV P 113.90 0 165574 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165575 0 2022 1 INV P 72.71 0 165575 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166929 0 2022 1 INV P 69.98 0 166929 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166930 0 2022 1 INV P 36.95 0 166930 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166931 0 2022 1 INV P 69.00 0 166931 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166943 0 2022 1 INV P 53.38 0 166943 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166949 0 2022 1 INV P 87.64 0 166949 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166956 0 2022 1 INV P 69.52 0 166956 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166957 0 2022 1 INV P ‐4.55 0 166957 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166958 0 2022 1 INV P 41.88 0 166958 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166961 0 2022 1 INV P 25.58 0 166961 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166963 0 2022 1 INV P 24.00 0 166963 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166966 0 2022 1 INV P 83.56 0 166966 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166967 0 2022 1 INV P 34.15 0 166967 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166969 0 2022 1 INV P 59.61 0 166969 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166971 0 2022 1 INV P 34.24 0 166971 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166981 0 2022 1 INV P 87.78 0 166981 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166984 0 2022 1 INV P 31.44 0 166984 7/27/2021
10447 HOME DEPOT PRO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167013 0 2022 1 INV P 20.35 0 167013 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163952 0 2022 1 INV P 160.61 0 163952 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163953 0 2022 1 INV P 106.38 0 163953 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163958 0 2022 1 INV P 195.12 0 163958 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163959 0 2022 1 INV P 70.61 0 163959 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163974 0 2022 1 INV P 443.44 0 163974 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163975 0 2022 1 INV P 51.76 0 163975 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163980 0 2022 1 INV P 65.66 0 163980 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163984 0 2022 1 INV P ‐95.82 0 163984 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163985 0 2022 1 INV P 95.82 0 163985 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163986 0 2022 1 INV P 89.55 0 163986 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163989 0 2022 1 INV P 56.35 0 163989 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 164274 0 2022 1 INV P 118.69 0 164274 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 164275 0 2022 1 INV P 59.80 0 164275 7/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167620 0 2022 2 INV P 30.76 0 167620 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167623 0 2022 2 INV P 31.02 0 167623 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167624 0 2022 2 INV P 139.67 0 167624 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167626 0 2022 2 INV P 1.02 0 167626 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167629 0 2022 2 INV P ‐1.09 0 167629 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167632 0 2022 2 INV P 38.69 0 167632 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167634 0 2022 2 INV P 1.09 0 167634 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167650 0 2022 2 INV P 103.14 0 167650 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167666 0 2022 2 INV P 26.33 0 167666 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167667 0 2022 2 INV P 70.84 0 167667 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167669 0 2022 2 INV P 13.80 0 167669 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167670 0 2022 2 INV P 36.98 0 167670 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167673 0 2022 2 INV P 129.92 0 167673 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167685 0 2022 2 INV P 30.96 0 167685 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167686 0 2022 2 INV P 6.78 0 167686 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167703 0 2022 2 INV P 39.84 0 167703 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167706 0 2022 2 INV P 411.94 0 167706 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167713 0 2022 2 INV P 6.50 0 167713 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167714 0 2022 2 INV P 118.46 0 167714 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167715 0 2022 2 INV P 207.61 0 167715 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167716 0 2022 2 INV P 44.24 0 167716 8/27/2021
Page 166 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167726 0 2022 2 INV P 6.81 0 167726 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167727 0 2022 2 INV P 372.04 0 167727 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167728 0 2022 2 INV P ‐24.34 0 167728 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167730 0 2022 2 INV P 53.94 0 167730 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167734 0 2022 2 INV P 108.71 0 167734 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167735 0 2022 2 INV P 352.91 0 167735 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167740 0 2022 2 INV P 82.60 0 167740 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167741 0 2022 2 INV P 66.50 0 167741 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167755 0 2022 2 INV P 108.76 0 167755 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167770 0 2022 2 INV P 68.99 0 167770 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167781 0 2022 2 INV P 61.61 0 167781 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167786 0 2022 2 INV P 72.94 0 167786 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167787 0 2022 2 INV P 11.74 0 167787 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167801 0 2022 2 INV P 289.34 0 167801 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167802 0 2022 2 INV P 143.91 0 167802 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167803 0 2022 2 INV P 98.92 0 167803 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167807 0 2022 2 INV P 69.92 0 167807 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167808 0 2022 2 INV P 898.00 0 167808 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167822 0 2022 2 INV P 38.94 0 167822 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167827 0 2022 2 INV P 249.04 0 167827 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167829 0 2022 2 INV P 88.40 0 167829 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167835 0 2022 2 INV P 117.80 0 167835 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167847 0 2022 2 INV P 94.12 0 167847 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167848 0 2022 2 INV P 474.42 0 167848 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167850 0 2022 2 INV P 71.97 0 167850 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167879 0 2022 2 INV P 55.54 0 167879 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167934 0 2022 2 INV P 13.36 0 167934 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167935 0 2022 2 INV P 226.54 0 167935 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167971 0 2022 2 INV P 10.97 0 167971 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167972 0 2022 2 INV P 50.06 0 167972 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167982 0 2022 2 INV P 107.49 0 167982 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167990 0 2022 2 INV P 89.91 0 167990 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167992 0 2022 2 INV P 146.42 0 167992 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168001 0 2022 2 INV P 20.27 0 168001 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168006 0 2022 2 INV P 48.16 0 168006 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168016 0 2022 2 INV P 32.94 0 168016 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168024 0 2022 2 INV P 139.88 0 168024 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168026 0 2022 2 INV P 69.91 0 168026 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168027 0 2022 2 INV P 39.97 0 168027 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168028 0 2022 2 INV P 20.24 0 168028 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168029 0 2022 2 INV P 87.46 0 168029 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168032 0 2022 2 INV P 10.75 0 168032 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168043 0 2022 2 INV P 20.04 0 168043 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168050 0 2022 2 INV P 87.43 0 168050 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168052 0 2022 2 INV P 79.84 0 168052 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168057 0 2022 2 INV P 11.72 0 168057 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168058 0 2022 2 INV P 62.46 0 168058 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168060 0 2022 2 INV P 32.22 0 168060 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168061 0 2022 2 INV P 40.75 0 168061 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168066 0 2022 2 INV P 10.50 0 168066 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168067 0 2022 2 INV P 64.81 0 168067 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168072 0 2022 2 INV P 15.32 0 168072 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168078 0 2022 2 INV P 18.97 0 168078 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168081 0 2022 2 INV P 17.19 0 168081 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168082 0 2022 2 INV P 73.41 0 168082 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168083 0 2022 2 INV P 92.58 0 168083 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168084 0 2022 2 INV P 98.18 0 168084 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168085 0 2022 2 INV P 19.97 0 168085 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168089 0 2022 2 INV P 323.00 0 168089 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168095 0 2022 2 INV P 82.56 0 168095 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168103 0 2022 2 INV P 59.12 0 168103 8/27/2021
Page 167 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168104 0 2022 2 INV P 70.17 0 168104 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168105 0 2022 2 INV P 79.94 0 168105 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168109 0 2022 2 INV P 150.80 0 168109 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168115 0 2022 2 INV P 109.42 0 168115 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168116 0 2022 2 INV P 137.96 0 168116 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168125 0 2022 2 INV P 4.98 0 168125 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168126 0 2022 2 INV P 74.29 0 168126 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168131 0 2022 2 INV P 25.48 0 168131 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168132 0 2022 2 INV P 128.13 0 168132 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168133 0 2022 2 INV P 84.67 0 168133 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168137 0 2022 2 INV P ‐84.67 0 168137 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168138 0 2022 2 INV P ‐7.25 0 168138 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168139 0 2022 2 INV P 79.88 0 168139 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168141 0 2022 2 INV P 27.72 0 168141 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168914 0 2022 2 INV P 27.40 0 168914 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168916 0 2022 2 INV P 137.10 0 168916 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168924 0 2022 2 INV P 18.38 0 168924 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168925 0 2022 2 INV P 120.73 0 168925 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168938 0 2022 2 INV P 179.44 0 168938 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168951 0 2022 2 INV P 13.42 0 168951 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168952 0 2022 2 INV P 49.13 0 168952 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168953 0 2022 2 INV P 308.54 0 168953 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168958 0 2022 2 INV P 110.08 0 168958 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168959 0 2022 2 INV P ‐27.52 0 168959 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168960 0 2022 2 INV P 58.43 0 168960 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168969 0 2022 2 INV P 28.67 0 168969 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168972 0 2022 2 INV P 42.56 0 168972 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169155 0 2022 2 INV P 68.61 0 169155 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169160 0 2022 2 INV P 97.44 0 169160 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169165 0 2022 2 INV P 13.45 0 169165 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169166 0 2022 2 INV P 13.98 0 169166 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169187 0 2022 2 INV P 43.78 0 169187 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169194 0 2022 2 INV P 89.96 0 169194 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169201 0 2022 2 INV P 68.35 0 169201 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169202 0 2022 2 INV P 91.68 0 169202 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169209 0 2022 2 INV P ‐1.94 0 169209 8/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169210 0 2022 2 INV P ‐1.68 0 169210 8/27/2021
10447 HOME DEPOT PRO 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 159216 21006427 2022 2 INV P 112.00 22500461 8/6/2021 628591315 SUPPLIES 7/14/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 159198 21009564 2022 2 INV P 470.00 22500460 8/6/2021 631683711 Supplies 7/29/2021
10447 HOME DEPOT PRO 420.2600.561000.30021.2620.4155.0409.127.0000 SUPPLIES 160689 22000014 2022 2 INV P 772.20 22500832 8/20/2021 633391487 CARES PPE Instructional Suppli 8/6/2021
10447 HOME DEPOT PRO 100.1000.573000.00011.1450.1021.3052.126.0000 PURCHASE EQUIP‐NOT BUSES/COMP 161697 22000422 2022 2 INV P 30.33 22501032 8/27/2021 636207284 Equipment ‐ School Mailbox 8/20/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171753 0 2022 3 INV P 51.36 0 171753 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171755 0 2022 3 INV P 159.89 0 171755 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171769 0 2022 3 INV P 36.74 0 171769 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171773 0 2022 3 INV P 24.95 0 171773 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171777 0 2022 3 INV P 15.45 0 171777 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171778 0 2022 3 INV P 28.61 0 171778 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171786 0 2022 3 INV P 68.91 0 171786 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171791 0 2022 3 INV P 264.75 0 171791 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171812 0 2022 3 INV P 50.20 0 171812 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171815 0 2022 3 INV P 5.98 0 171815 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171816 0 2022 3 INV P 25.88 0 171816 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171822 0 2022 3 INV P 288.94 0 171822 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171830 0 2022 3 INV P 43.62 0 171830 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171831 0 2022 3 INV P 278.54 0 171831 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171836 0 2022 3 INV P 91.78 0 171836 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171839 0 2022 3 INV P 55.65 0 171839 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171841 0 2022 3 INV P 144.59 0 171841 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171842 0 2022 3 INV P 57.15 0 171842 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171847 0 2022 3 INV P 129.02 0 171847 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171848 0 2022 3 INV P 46.64 0 171848 9/27/2021
Page 168 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171855 0 2022 3 INV P 48.99 0 171855 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171858 0 2022 3 INV P 51.95 0 171858 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171861 0 2022 3 INV P 222.59 0 171861 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171862 0 2022 3 INV P 28.32 0 171862 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171874 0 2022 3 INV P 74.84 0 171874 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171876 0 2022 3 INV P 57.38 0 171876 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171885 0 2022 3 INV P 28.78 0 171885 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171886 0 2022 3 INV P 36.72 0 171886 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171890 0 2022 3 INV P 137.24 0 171890 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171891 0 2022 3 INV P 11.83 0 171891 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171892 0 2022 3 INV P 24.74 0 171892 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171893 0 2022 3 INV P 36.90 0 171893 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171900 0 2022 3 INV P 5.80 0 171900 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171901 0 2022 3 INV P 59.97 0 171901 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171902 0 2022 3 INV P 9.08 0 171902 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171903 0 2022 3 INV P 8.77 0 171903 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171907 0 2022 3 INV P 35.96 0 171907 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171908 0 2022 3 INV P 143.60 0 171908 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171909 0 2022 3 INV P 57.80 0 171909 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171910 0 2022 3 INV P 97.63 0 171910 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171913 0 2022 3 INV P 22.28 0 171913 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171914 0 2022 3 INV P ‐9.96 0 171914 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171915 0 2022 3 INV P 17.96 0 171915 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171916 0 2022 3 INV P 10.74 0 171916 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171917 0 2022 3 INV P 47.06 0 171917 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171918 0 2022 3 INV P 9.96 0 171918 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171919 0 2022 3 INV P 41.91 0 171919 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171924 0 2022 3 INV P 110.08 0 171924 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171926 0 2022 3 INV P 37.94 0 171926 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171929 0 2022 3 INV P 25.88 0 171929 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171930 0 2022 3 INV P 103.76 0 171930 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171935 0 2022 3 INV P ‐5.73 0 171935 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171936 0 2022 3 INV P ‐4.55 0 171936 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171951 0 2022 3 INV P 220.40 0 171951 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171959 0 2022 3 INV P 203.38 0 171959 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171960 0 2022 3 INV P 22.71 0 171960 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172496 0 2022 3 INV P 58.63 0 172496 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172516 0 2022 3 INV P 198.54 0 172516 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172525 0 2022 3 INV P 435.51 0 172525 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172541 0 2022 3 INV P 93.72 0 172541 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172542 0 2022 3 INV P 99.69 0 172542 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172556 0 2022 3 INV P 27.40 0 172556 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172561 0 2022 3 INV P 74.22 0 172561 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174352 0 2022 3 INV P 431.47 0 174352 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174354 0 2022 3 INV P 4.11 0 174354 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174355 0 2022 3 INV P 74.12 0 174355 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174369 0 2022 3 INV P 549.10 0 174369 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174372 0 2022 3 INV P 1,796.00 0 174372 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174375 0 2022 3 INV P 19.36 0 174375 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174385 0 2022 3 INV P 90.09 0 174385 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174396 0 2022 3 INV P 56.49 0 174396 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174397 0 2022 3 INV P 7.98 0 174397 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174398 0 2022 3 INV P ‐39.54 0 174398 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174399 0 2022 3 INV P ‐3.02 0 174399 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176912 0 2022 3 INV P 66.10 0 176912 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176916 0 2022 3 INV P 169.88 0 176916 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176917 0 2022 3 INV P 390.97 0 176917 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176919 0 2022 3 INV P 216.58 0 176919 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176920 0 2022 3 INV P ‐216.58 0 176920 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176921 0 2022 3 INV P 202.41 0 176921 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176937 0 2022 3 INV P 268.09 0 176937 9/27/2021
Page 169 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176938 0 2022 3 INV P 79.77 0 176938 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176940 0 2022 3 INV P 15.82 0 176940 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176952 0 2022 3 INV P 48.12 0 176952 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176953 0 2022 3 INV P 120.66 0 176953 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176954 0 2022 3 INV P 278.64 0 176954 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176961 0 2022 3 INV P 124.19 0 176961 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176963 0 2022 3 INV P 8.94 0 176963 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176970 0 2022 3 INV P 81.20 0 176970 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176971 0 2022 3 INV P 39.22 0 176971 9/27/2021
10447 HOME DEPOT PRO 420.2600.561000.30021.1460.4155.4052.125.0000 SUPPLIES 163811 21013388 2022 3 INV P 359.16 22501565 9/17/2021 637055922 PPE Funds 8/25/2021
10447 HOME DEPOT PRO 420.2600.561000.30021.1460.4155.4052.125.0000 SUPPLIES 163814 21013388 2022 3 INV P 2,108.20 22501565 9/17/2021 637888330 PPE Funds 8/30/2021
10447 HOME DEPOT PRO 420.2600.561000.30021.1390.4155.2070.126.0000 SUPPLIES 164092 22001269 2022 3 INV P 1,353.99 22501565 9/17/2021 638434787 PPE ‐ Air Purifiers 9/1/2021
10447 HOME DEPOT PRO 420.2600.561000.30021.1390.4155.2070.126.0000 SUPPLIES 164932 22001905 2022 3 INV P 1,076.00 22501785 9/24/2021 640155941 PPE ‐ Air Purifiers 9/10/2021
10447 HOME DEPOT PRO 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 165944 22002997 2022 3 INV P 849.70 22502019 9/30/2021 643300213 Foggers 9/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175037 0 2022 4 INV P 9.97 0 175037 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175595 0 2022 4 INV P 73.20 0 175595 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175611 0 2022 4 INV P 52.82 0 175611 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175615 0 2022 4 INV P 101.39 0 175615 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175619 0 2022 4 INV P 164.23 0 175619 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175622 0 2022 4 INV P 28.92 0 175622 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175623 0 2022 4 INV P 132.72 0 175623 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175633 0 2022 4 INV P 76.91 0 175633 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175634 0 2022 4 INV P 327.00 0 175634 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175637 0 2022 4 INV P 361.72 0 175637 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175638 0 2022 4 INV P 166.62 0 175638 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175643 0 2022 4 INV P 65.17 0 175643 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175649 0 2022 4 INV P 43.27 0 175649 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175657 0 2022 4 INV P 21.54 0 175657 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175658 0 2022 4 INV P 144.54 0 175658 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175663 0 2022 4 INV P 38.07 0 175663 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175667 0 2022 4 INV P 43.96 0 175667 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175669 0 2022 4 INV P 73.20 0 175669 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175685 0 2022 4 INV P 88.70 0 175685 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175694 0 2022 4 INV P 8.71 0 175694 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176231 0 2022 4 INV P 69.89 0 176231 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176233 0 2022 4 INV P 102.70 0 176233 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176261 0 2022 4 INV P 58.76 0 176261 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176270 0 2022 4 INV P 66.70 0 176270 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176975 0 2022 4 INV P 29.80 0 176975 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176988 0 2022 4 INV P 190.29 0 176988 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176992 0 2022 4 INV P 141.91 0 176992 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176993 0 2022 4 INV P 56.53 0 176993 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176996 0 2022 4 INV P 45.90 0 176996 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177000 0 2022 4 INV P 64.97 0 177000 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178481 0 2022 4 INV P 124.70 0 178481 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178482 0 2022 4 INV P 17.78 0 178482 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178486 0 2022 4 INV P 34.88 0 178486 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178487 0 2022 4 INV P 137.60 0 178487 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178488 0 2022 4 INV P 387.89 0 178488 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178489 0 2022 4 INV P 22.54 0 178489 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178492 0 2022 4 INV P 210.43 0 178492 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178500 0 2022 4 INV P 25.67 0 178500 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178501 0 2022 4 INV P 42.44 0 178501 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178504 0 2022 4 INV P 165.45 0 178504 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178518 0 2022 4 INV P 68.38 0 178518 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178519 0 2022 4 INV P 12.76 0 178519 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178521 0 2022 4 INV P 103.20 0 178521 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178527 0 2022 4 INV P 75.01 0 178527 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178529 0 2022 4 INV P 311.28 0 178529 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178531 0 2022 4 INV P 19.47 0 178531 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178532 0 2022 4 INV P 98.16 0 178532 10/27/2021
Page 170 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178533 0 2022 4 INV P 19.98 0 178533 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178537 0 2022 4 INV P 269.10 0 178537 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178542 0 2022 4 INV P 321.59 0 178542 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178544 0 2022 4 INV P 154.51 0 178544 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178546 0 2022 4 INV P 51.92 0 178546 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178547 0 2022 4 INV P 194.04 0 178547 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178548 0 2022 4 INV P 57.64 0 178548 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178549 0 2022 4 INV P 50.95 0 178549 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178555 0 2022 4 INV P 101.28 0 178555 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178557 0 2022 4 INV P 217.79 0 178557 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178558 0 2022 4 INV P 194.10 0 178558 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178560 0 2022 4 INV P 73.82 0 178560 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178565 0 2022 4 INV P 66.27 0 178565 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178573 0 2022 4 INV P 55.91 0 178573 10/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178577 0 2022 4 INV P 19.65 0 178577 10/27/2021
10447 HOME DEPOT PRO 100.1000.561500.00011.5330.2021.2055.122.0000 EXPENDABLE EQUIPMENT 167599 22002869 2022 4 INV P 164.79 22502689 10/22/2021 644411670 Home Depot ‐ Air cleaner 10/1/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 169570 22003078 2022 4 INV P 29.40 22503155 10/29/2021 647530476 Mr. B. Music Appreciation Home 10/18/2021
10447 HOME DEPOT PRO 580.1000.561500.17721.6240.9990.6509.121.2021 EXPENDABLE EQUIPMENT 168812 22003295 2022 4 INV P 3,083.37 22502689 10/22/2021 646144766 Construction Grant ‐ TOOS/ACCESSORIES 10/11/2021
10447 HOME DEPOT PRO 580.1000.561500.17721.6240.9990.6509.121.2021 EXPENDABLE EQUIPMENT 168808 22003295 2022 4 INV P 714.99 22502689 10/22/2021 646144774 Construction Grant ‐ TOOS/ACCESSORIES 10/11/2021
10447 HOME DEPOT PRO 580.1000.561000.17721.6240.9990.6509.121.2021 SUPPLIES 168803 22003402 2022 4 INV P 219.00 22502689 10/22/2021 646144741 HARBOR FREIGHT GRANT ‐ MISCELL 10/11/2021
10447 HOME DEPOT PRO 580.1000.561000.17721.6240.9990.6509.121.2021 SUPPLIES 168800 22003402 2022 4 INV P 855.43 22502689 10/22/2021 646144758 HARBOR FREIGHT GRANT ‐ MISCELL 10/11/2021
10447 HOME DEPOT PRO 580.1000.561000.17721.6240.9990.6509.121.2021 SUPPLIES 168806 22003402 2022 4 INV P 290.53 22502689 10/22/2021 646703629 HARBOR FREIGHT GRANT ‐ MISCELL 10/13/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 169300 22004543 2022 4 INV P 194.35 22503155 10/29/2021 644697856 FTE Supplies ‐ Cones 10/4/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179399 0 2022 5 INV P 74.79 0 179399 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179408 0 2022 5 INV P 104.61 0 179408 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179415 0 2022 5 INV P 174.48 0 179415 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179418 0 2022 5 INV P 153.17 0 179418 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179420 0 2022 5 INV P 75.04 0 179420 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179428 0 2022 5 INV P 158.00 0 179428 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179429 0 2022 5 INV P 79.00 0 179429 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179430 0 2022 5 INV P 49.85 0 179430 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179441 0 2022 5 INV P 59.28 0 179441 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179448 0 2022 5 INV P 146.71 0 179448 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179454 0 2022 5 INV P 43.31 0 179454 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179457 0 2022 5 INV P 49.85 0 179457 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179469 0 2022 5 INV P 155.60 0 179469 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179470 0 2022 5 INV P 159.94 0 179470 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179474 0 2022 5 INV P 170.48 0 179474 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179475 0 2022 5 INV P ‐11.15 0 179475 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179481 0 2022 5 INV P 482.84 0 179481 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179483 0 2022 5 INV P 124.12 0 179483 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179484 0 2022 5 INV P 36.14 0 179484 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179487 0 2022 5 INV P 70.61 0 179487 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179503 0 2022 5 INV P 598.98 0 179503 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179506 0 2022 5 INV P 42.68 0 179506 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179510 0 2022 5 INV P 159.16 0 179510 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179511 0 2022 5 INV P 50.78 0 179511 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179515 0 2022 5 INV P 62.52 0 179515 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179520 0 2022 5 INV P 127.96 0 179520 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179521 0 2022 5 INV P 614.97 0 179521 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179526 0 2022 5 INV P 28.41 0 179526 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179527 0 2022 5 INV P 21.74 0 179527 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179528 0 2022 5 INV P 112.60 0 179528 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180170 0 2022 5 INV P 26.56 0 180170 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180173 0 2022 5 INV P 329.00 0 180173 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180191 0 2022 5 INV P 29.28 0 180191 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180193 0 2022 5 INV P 23.07 0 180193 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180194 0 2022 5 INV P ‐1.31 0 180194 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180198 0 2022 5 INV P 99.72 0 180198 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180200 0 2022 5 INV P 137.96 0 180200 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180201 0 2022 5 INV P 49.85 0 180201 11/27/2021
Page 171 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180211 0 2022 5 INV P 165.88 0 180211 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180214 0 2022 5 INV P 64.76 0 180214 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180216 0 2022 5 INV P 312.77 0 180216 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180233 0 2022 5 INV P 44.97 0 180233 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180237 0 2022 5 INV P 11.97 0 180237 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180243 0 2022 5 INV P 40.87 0 180243 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180249 0 2022 5 INV P 59.50 0 180249 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180250 0 2022 5 INV P 8.64 0 180250 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180252 0 2022 5 INV P 50.73 0 180252 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180260 0 2022 5 INV P 42.78 0 180260 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180261 0 2022 5 INV P ‐2.42 0 180261 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180265 0 2022 5 INV P 11.83 0 180265 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180267 0 2022 5 INV P 70.20 0 180267 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180270 0 2022 5 INV P 22.33 0 180270 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180272 0 2022 5 INV P 25.97 0 180272 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180273 0 2022 5 INV P 44.33 0 180273 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180280 0 2022 5 INV P 16.90 0 180280 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180281 0 2022 5 INV P 34.92 0 180281 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182036 0 2022 5 INV P 253.23 0 182036 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182037 0 2022 5 INV P 65.78 0 182037 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182046 0 2022 5 INV P 510.20 0 182046 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182047 0 2022 5 INV P 103.76 0 182047 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182052 0 2022 5 INV P 5.85 0 182052 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182056 0 2022 5 INV P 38.00 0 182056 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182061 0 2022 5 INV P 14.17 0 182061 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182062 0 2022 5 INV P 44.10 0 182062 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182067 0 2022 5 INV P 46.95 0 182067 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182069 0 2022 5 INV P 34.94 0 182069 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182075 0 2022 5 INV P 44.33 0 182075 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182076 0 2022 5 INV P 56.30 0 182076 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182077 0 2022 5 INV P 89.25 0 182077 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182085 0 2022 5 INV P 21.53 0 182085 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182089 0 2022 5 INV P 194.09 0 182089 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182090 0 2022 5 INV P ‐66.14 0 182090 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182091 0 2022 5 INV P 140.29 0 182091 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182105 0 2022 5 INV P 128.13 0 182105 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182108 0 2022 5 INV P 157.97 0 182108 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182109 0 2022 5 INV P 11.91 0 182109 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182110 0 2022 5 INV P 283.38 0 182110 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182117 0 2022 5 INV P 111.39 0 182117 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182118 0 2022 5 INV P 73.29 0 182118 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182131 0 2022 5 INV P 288.18 0 182131 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182133 0 2022 5 INV P 50.56 0 182133 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182135 0 2022 5 INV P 149.00 0 182135 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182136 0 2022 5 INV P 76.12 0 182136 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182139 0 2022 5 INV P 973.00 0 182139 11/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182140 0 2022 5 INV P 286.99 0 182140 11/27/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 173314 22004168 2022 5 INV P 171.95 22504262 12/3/2021 652968660 Item# 315747417Wire book cart 11/15/2021
10447 HOME DEPOT PRO 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 170371 22004209 2022 5 INV P 1,022.40 22503384 11/4/2021 648621738 Supplies SRC/EWA 20212022 10/22/2021
10447 HOME DEPOT PRO 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 170372 22004209 2022 5 INV P 81.60 22503384 11/4/2021 648621746 Supplies SRC/EWA 20212022 10/22/2021
10447 HOME DEPOT PRO 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 172417 22004209 2022 5 INV P 54.40 22503862 11/19/2021 651077208 Supplies SRC/EWA 20212022 11/4/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184758 0 2022 6 INV P 151.57 0 184758 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184769 0 2022 6 INV P 69.94 0 184769 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184771 0 2022 6 INV P ‐25.58 0 184771 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184774 0 2022 6 INV P 113.28 0 184774 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184780 0 2022 6 INV P 7.97 0 184780 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184786 0 2022 6 INV P 97.06 0 184786 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184817 0 2022 6 INV P 196.78 0 184817 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184824 0 2022 6 INV P 139.91 0 184824 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184829 0 2022 6 INV P 364.65 0 184829 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184832 0 2022 6 INV P 495.82 0 184832 12/27/2021
Page 172 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184844 0 2022 6 INV P 64.96 0 184844 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184848 0 2022 6 INV P 16.97 0 184848 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184863 0 2022 6 INV P 161.44 0 184863 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184876 0 2022 6 INV P ‐1.60 0 184876 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184877 0 2022 6 INV P 21.54 0 184877 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184884 0 2022 6 INV P 209.79 0 184884 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184890 0 2022 6 INV P 65.53 0 184890 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184895 0 2022 6 INV P 125.33 0 184895 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184939 0 2022 6 INV P 199.00 0 184939 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184940 0 2022 6 INV P ‐210.94 0 184940 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184942 0 2022 6 INV P 210.94 0 184942 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184948 0 2022 6 INV P 27.85 0 184948 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184949 0 2022 6 INV P 20.47 0 184949 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184966 0 2022 6 INV P 24.93 0 184966 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184971 0 2022 6 INV P 106.77 0 184971 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184976 0 2022 6 INV P 123.57 0 184976 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184978 0 2022 6 INV P 52.11 0 184978 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184982 0 2022 6 INV P 45.12 0 184982 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184987 0 2022 6 INV P 50.01 0 184987 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185009 0 2022 6 INV P 110.47 0 185009 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185019 0 2022 6 INV P 60.58 0 185019 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185031 0 2022 6 INV P 89.41 0 185031 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185034 0 2022 6 INV P 115.09 0 185034 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185035 0 2022 6 INV P 31.42 0 185035 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185036 0 2022 6 INV P 179.00 0 185036 12/27/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 182594 0 2022 6 INV P ‐13.97 0 182594 CREDIT‐REFUND 12/27/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 182595 0 2022 6 INV P 1,078.30 0 182595 SUPPLIES 12/27/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 182596 0 2022 6 INV P ‐98.70 0 182596 CREDIT 12/27/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 182598 0 2022 6 INV P 252.00 0 182598 SUPPLIES 12/27/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 182599 0 2022 6 INV P 344.05 0 182599 SUPPLIES 12/27/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 182616 0 2022 6 INV P ‐252.00 0 182616 SUPPLIES 12/27/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 176531 22004554 2022 6 INV P 65.94 22504799 12/17/2021 652444415 stand and store broom/dust pan 11/11/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192443 0 2022 7 INV P 20.56 0 192443 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192451 0 2022 7 INV P 219.00 0 192451 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192452 0 2022 7 INV P 85.08 0 192452 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192454 0 2022 7 INV P 353.98 0 192454 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192455 0 2022 7 INV P 216.02 0 192455 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192467 0 2022 7 INV P 57.76 0 192467 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192475 0 2022 7 INV P 22.43 0 192475 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192476 0 2022 7 INV P 113.97 0 192476 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192477 0 2022 7 INV P 84.91 0 192477 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192478 0 2022 7 INV P 12.91 0 192478 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192479 0 2022 7 INV P 24.91 0 192479 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192499 0 2022 7 INV P 70.50 0 192499 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192503 0 2022 7 INV P 50.64 0 192503 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192506 0 2022 7 INV P 51.12 0 192506 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192515 0 2022 7 INV P 106.82 0 192515 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192519 0 2022 7 INV P 138.30 0 192519 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192532 0 2022 7 INV P 24.80 0 192532 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192533 0 2022 7 INV P 131.96 0 192533 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192537 0 2022 7 INV P 92.01 0 192537 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192538 0 2022 7 INV P 56.91 0 192538 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192545 0 2022 7 INV P 20.39 0 192545 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192552 0 2022 7 INV P 85.47 0 192552 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192556 0 2022 7 INV P 173.37 0 192556 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192558 0 2022 7 INV P 52.26 0 192558 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192568 0 2022 7 INV P 18.93 0 192568 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192569 0 2022 7 INV P 114.90 0 192569 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192570 0 2022 7 INV P 23.98 0 192570 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192571 0 2022 7 INV P 17.97 0 192571 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192573 0 2022 7 INV P 202.50 0 192573 1/27/2022
Page 173 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192585 0 2022 7 INV P 32.34 0 192585 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192638 0 2022 7 INV P 66.28 0 192638 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192647 0 2022 7 INV P 141.10 0 192647 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192649 0 2022 7 INV P 36.56 0 192649 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192667 0 2022 7 INV P 362.91 0 192667 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192669 0 2022 7 INV P 160.15 0 192669 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192675 0 2022 7 INV P 91.94 0 192675 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192679 0 2022 7 INV P ‐2.95 0 192679 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193822 0 2022 7 INV P 399.00 0 193822 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193824 0 2022 7 INV P 19.97 0 193824 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193826 0 2022 7 INV P 70.35 0 193826 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193827 0 2022 7 INV P 189.40 0 193827 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193844 0 2022 7 INV P 16.97 0 193844 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193847 0 2022 7 INV P 39.18 0 193847 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193854 0 2022 7 INV P 313.92 0 193854 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193866 0 2022 7 INV P 31.84 0 193866 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193867 0 2022 7 INV P 9.44 0 193867 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193868 0 2022 7 INV P 103.51 0 193868 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193869 0 2022 7 INV P 8.00 0 193869 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194820 0 2022 7 INV P 133.69 0 194820 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194823 0 2022 7 INV P 36.10 0 194823 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194828 0 2022 7 INV P 48.77 0 194828 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194829 0 2022 7 INV P 139.27 0 194829 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194834 0 2022 7 INV P 51.96 0 194834 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194835 0 2022 7 INV P 86.50 0 194835 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194848 0 2022 7 INV P 258.00 0 194848 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194849 0 2022 7 INV P 58.37 0 194849 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194855 0 2022 7 INV P 344.69 0 194855 1/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194857 0 2022 7 INV P 238.48 0 194857 1/27/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 190102 0 2022 7 INV P ‐33.23 0 190102 Supplies‐Credit 1/27/2022
10447 HOME DEPOT PRO 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192619 0 2022 7 INV P 284.97 0 192619 1/27/2022
10447 HOME DEPOT PRO 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192620 0 2022 7 INV P 78.69 0 192620 1/27/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 178650 22004351 2022 7 INV P 81.24 22505335 1/14/2022 659203079 Expendable ‐ CTAE ‐ Mr. Leslie 12/20/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 178632 22007907 2022 7 INV P 237.98 22505335 1/14/2022 660121302 FY22 SPID Home Depot 12/27/2021
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192687 0 2022 8 INV P 36.21 0 192687 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192697 0 2022 8 INV P 25.97 0 192697 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192702 0 2022 8 INV P 620.97 0 192702 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192703 0 2022 8 INV P 53.44 0 192703 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192704 0 2022 8 INV P 608.97 0 192704 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192706 0 2022 8 INV P 36.66 0 192706 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192707 0 2022 8 INV P 13.98 0 192707 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192710 0 2022 8 INV P ‐53.44 0 192710 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192711 0 2022 8 INV P 663.00 0 192711 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192712 0 2022 8 INV P 49.94 0 192712 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192716 0 2022 8 INV P 104.14 0 192716 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192717 0 2022 8 INV P 260.76 0 192717 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192719 0 2022 8 INV P 162.17 0 192719 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192720 0 2022 8 INV P 34.86 0 192720 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192723 0 2022 8 INV P 312.48 0 192723 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192724 0 2022 8 INV P 94.82 0 192724 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192726 0 2022 8 INV P 160.73 0 192726 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192733 0 2022 8 INV P 77.78 0 192733 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192739 0 2022 8 INV P 27.94 0 192739 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192747 0 2022 8 INV P 159.00 0 192747 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192748 0 2022 8 INV P 66.35 0 192748 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192752 0 2022 8 INV P 10.21 0 192752 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192755 0 2022 8 INV P 79.54 0 192755 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192760 0 2022 8 INV P 93.97 0 192760 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192762 0 2022 8 INV P ‐159.00 0 192762 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192764 0 2022 8 INV P ‐132.30 0 192764 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192765 0 2022 8 INV P 132.30 0 192765 2/27/2022
Page 174 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192793 0 2022 8 INV P 170.03 0 192793 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192809 0 2022 8 INV P 76.80 0 192809 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192812 0 2022 8 INV P 203.19 0 192812 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192818 0 2022 8 INV P 59.32 0 192818 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192825 0 2022 8 INV P 74.61 0 192825 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192827 0 2022 8 INV P 31.97 0 192827 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192831 0 2022 8 INV P 18.96 0 192831 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192834 0 2022 8 INV P 238.94 0 192834 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192837 0 2022 8 INV P 2,875.04 0 192837 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192847 0 2022 8 INV P 133.99 0 192847 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192848 0 2022 8 INV P ‐1,276.20 0 192848 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192849 0 2022 8 INV P ‐141.10 0 192849 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192857 0 2022 8 INV P ‐539.40 0 192857 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192859 0 2022 8 INV P ‐97.96 0 192859 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192866 0 2022 8 INV P ‐37.94 0 192866 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192868 0 2022 8 INV P 887.65 0 192868 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192871 0 2022 8 INV P 165.66 0 192871 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192873 0 2022 8 INV P 239.98 0 192873 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192879 0 2022 8 INV P 257.93 0 192879 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192893 0 2022 8 INV P 26.40 0 192893 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192896 0 2022 8 INV P 183.91 0 192896 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192898 0 2022 8 INV P 80.11 0 192898 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192899 0 2022 8 INV P 466.39 0 192899 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192901 0 2022 8 INV P 80.96 0 192901 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192914 0 2022 8 INV P ‐27.25 0 192914 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192915 0 2022 8 INV P 143.76 0 192915 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192918 0 2022 8 INV P 86.85 0 192918 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192919 0 2022 8 INV P 51.81 0 192919 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192921 0 2022 8 INV P 49.78 0 192921 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192922 0 2022 8 INV P 230.98 0 192922 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192928 0 2022 8 INV P 304.19 0 192928 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192937 0 2022 8 INV P 77.96 0 192937 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192964 0 2022 8 INV P 220.21 0 192964 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192971 0 2022 8 INV P 23.40 0 192971 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192972 0 2022 8 INV P 98.69 0 192972 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192974 0 2022 8 INV P 29.56 0 192974 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192976 0 2022 8 INV P 101.94 0 192976 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192977 0 2022 8 INV P 17.45 0 192977 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192981 0 2022 8 INV P 29.56 0 192981 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192998 0 2022 8 INV P 48.03 0 192998 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193012 0 2022 8 INV P 89.99 0 193012 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193013 0 2022 8 INV P 65.46 0 193013 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193022 0 2022 8 INV P 72.44 0 193022 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193028 0 2022 8 INV P 119.00 0 193028 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193031 0 2022 8 INV P 49.97 0 193031 2/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193036 0 2022 8 INV P 39.96 0 193036 2/27/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 190316 0 2022 8 INV P ‐58.82 0 190316 Supplies‐Credit 2/27/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190264 0 2022 8 INV P 69.90 0 190264 2/27/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 183621 22004870 2022 8 INV P 339.78 22507112 2/22/2022 6529668652 CTAE Gwen Kennedy 11/15/2021
10447 HOME DEPOT PRO 580.1000.561000.17721.6240.9990.6509.121.2021 SUPPLIES 182361 22005530 2022 8 INV P 39.88 22506328 2/11/2022 657655692 tools and supplies with Grant 12/10/2021
10447 HOME DEPOT PRO 580.1000.561500.17721.6240.9990.6509.121.2021 EXPENDABLE EQUIPMENT 182361 22005530 2022 8 INV P 1,587.72 22506328 2/11/2022 657655692 tools and supplies with Grant 12/10/2021
10447 HOME DEPOT PRO 580.1000.561500.17721.6240.9990.6509.121.2021 EXPENDABLE EQUIPMENT 182357 22005530 2022 8 INV P 47.88 22506328 2/11/2022 657925293 tools and supplies with Grant 12/13/2021
10447 HOME DEPOT PRO 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 183009 22006010 2022 8 INV P 98.50 22506328 2/11/2022 665788543 Home Depot ‐ Miller 2 1/28/2022
10447 HOME DEPOT PRO 580.1000.561500.17721.6240.9990.6509.121.2021 EXPENDABLE EQUIPMENT 183931 22007942 2022 8 INV P 2,657.48 22507112 2/22/2022 656553690 after the fact Home Depot 12/6/2021
10447 HOME DEPOT PRO 100.1000.561500.00011.5570.1041.0202.123.0000 EXPENDABLE EQUIPMENT 183905 22008870 2022 8 INV P 111.54 22507112 2/22/2022 667874481 Front Office Equipment Purchas 1/9/2022
10447 HOME DEPOT PRO 589.1000.561500.73321.3200.9990.5064.090.0000 EXPENDABLE EQUIPMENT 185990 22008896 2022 8 INV P 278.00 22507507 3/4/2022 665788568 Supplies‐ASEDP 1/28/2022
10447 HOME DEPOT PRO 589.1000.561500.73321.3200.9990.5064.090.0000 EXPENDABLE EQUIPMENT 185987 22008896 2022 8 INV P 551.00 22507507 3/4/2022 668671688 Supplies‐ASEDP 2/14/2022
10447 HOME DEPOT PRO 589.1000.561000.73321.3200.9990.5064.090.0000 SUPPLIES 185985 22008896 2022 8 INV P 99.68 22507507 3/4/2022 669951121 Supplies‐ASEDP 2/21/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 183913 22009325 2022 8 INV P 39.92 22507112 2/22/2022 667053888 CTAE EQUIPMENT 2/4/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 183920 22009325 2022 8 INV P 1,046.02 22507112 2/22/2022 667053896 CTAE EQUIPMENT 2/4/2022
10447 HOME DEPOT PRO 100.1000.561100.00011.5930.1041.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 183907 22009325 2022 8 INV P 47.92 22507112 2/22/2022 667317788 CTAE EQUIPMENT 2/7/2022
Page 175 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194957 0 2022 9 INV P 99.95 0 194957 3/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194959 0 2022 9 INV P 44.18 0 194959 3/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194973 0 2022 9 INV P 80.85 0 194973 3/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194983 0 2022 9 INV P 11.82 0 194983 3/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194986 0 2022 9 INV P 31.95 0 194986 3/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194991 0 2022 9 INV P 24.48 0 194991 3/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194992 0 2022 9 INV P 199.00 0 194992 3/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 195001 0 2022 9 INV P 68.47 0 195001 3/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 195058 0 2022 9 INV P 244.41 0 195058 3/27/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194279 0 2022 9 INV P 782.05 0 194279 3/27/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194280 0 2022 9 INV P 139.04 0 194280 3/27/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 194280 0 2022 9 INV P 199.00 0 194280 3/27/2022
10447 HOME DEPOT PRO 420.2600.561000.30021.1640.4155.1105.121.0000 SUPPLIES 188740 21009250 2022 9 INV P 399.98 282 3/25/2022 616985487 PPE special per school allocat 5/13/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 187572 22003078 2022 9 INV P 185.57 135 3/18/2022 6472566643 Mr. B. Music Appreciation Home 10/15/2021
10447 HOME DEPOT PRO 580.1000.561500.17721.6240.9990.6509.121.2021 EXPENDABLE EQUIPMENT 188746 22003295 2022 9 INV P 372.72 282 3/25/2022 648895522 Construction Grant ‐ TOOS/ACCESSORIES 10/25/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 187603 22003861 2022 9 INV P 338.52 135 3/18/2022 650791890 GF‐ CTAE‐ GANT‐ Plywood 11/3/2021
10447 HOME DEPOT PRO 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 187802 22004351 2022 9 INV P 68.90 135 3/18/2022 651621237 Expendable ‐ CTAE ‐ Mr. Leslie 11/8/2021
10447 HOME DEPOT PRO 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 187604 22004351 2022 9 INV P 280.71 135 3/18/2022 651621245 Expendable ‐ CTAE ‐ Mr. Leslie 11/8/2021
10447 HOME DEPOT PRO 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 186028 22004351 2022 9 INV P 179.96 22507507 3/4/2022 668671654 Expendable ‐ CTAE ‐ Mr. Leslie 2/14/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 187827 22004870 2022 9 INV P 77.91 135 3/18/2022 352170465 CTAE Gwen Kennedy 11/10/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 187683 22004870 2022 9 INV P 55.93 135 3/18/2022 685470473 CTAE Gwen Kennedy 11/10/2021
10447 HOME DEPOT PRO 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 187827 22004870 2022 9 INV P 193.97 135 3/18/2022 352170465 CTAE Gwen Kennedy 11/10/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 187804 22004870 2022 9 INV P 167.84 135 3/18/2022 652444423 CTAE Gwen Kennedy 11/11/2021
10447 HOME DEPOT PRO 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 188236 22006009 2022 9 INV P 573.61 135 3/18/2022 668409675 Home Depot ‐ Miller 2/11/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 187661 22006642 2022 9 INV P 25.94 135 3/18/2022 657925301 Special Ed Order 12/13/2021
10447 HOME DEPOT PRO 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 187724 22006642 2022 9 INV P 719.00 135 3/18/2022 658185228 Special Ed Order 12/14/2021
10447 HOME DEPOT PRO 580.1000.561500.17721.6240.9990.6509.121.2021 EXPENDABLE EQUIPMENT 187765 22007942 2022 9 INV P 1,079.60 135 3/18/2022 656553682 after the fact Home Depot 12/6/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 187722 22008100 2022 9 INV P 139.59 135 3/18/2022 665249371 GF ‐ CTAE ‐ GBell ‐ home depot 1/26/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 187722 22008100 2022 9 INV P 193.62 135 3/18/2022 665249371 GF ‐ CTAE ‐ GBell ‐ home depot 1/26/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 187571 22008761 2022 9 INV P 847.47 135 3/18/2022 665788576 Solution For Foggers (COVID‐19 1/28/2022
10447 HOME DEPOT PRO 589.1000.561000.73321.3200.9990.5064.090.0000 SUPPLIES 187690 22008896 2022 9 INV P 151.96 135 3/18/2022 665788550 Supplies‐ASEDP 1/28/2022
10447 HOME DEPOT PRO 589.1000.561000.73321.3200.9990.5064.090.0000 SUPPLIES 187721 22008896 2022 9 INV P 151.96 135 3/18/2022 665788550 Supplies‐ASEDP 1/28/2022
10447 HOME DEPOT PRO 420.2600.561000.31121.8550.4180.8010.020.2021 SUPPLIES 187556 22009346 2022 9 INV P 147.40 135 3/18/2022 667053953 Cares Act Order for Chamblee M 2/4/2022
10447 HOME DEPOT PRO 420.2600.561000.31121.8550.4180.8010.020.2021 SUPPLIES 187557 22009346 2022 9 INV P 252.50 135 3/18/2022 667053961 Cares Act Order for Chamblee M 2/4/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 186029 22009487 2022 9 INV P 948.00 22507507 3/4/2022 668671670 CTAE ‐ Kennedy 2/14/2022
10447 HOME DEPOT PRO 589.1000.561500.50121.2700.9990.2062.090.0000 EXPENDABLE EQUIPMENT 188330 22009941 2022 9 INV P 752.40 282 3/25/2022 673380952 ASEDP Custodial Supplies 3/10/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 187035 22010085 2022 9 INV P 179.17 22507787 3/11/2022 669952418 Instructional Supplies/CTAE Ro 2/21/2022
10447 HOME DEPOT PRO 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 189134 22010315 2022 9 INV P 70.73 282 3/25/2022 674933817 School ‐ ASEDP 3/18/2022
10447 HOME DEPOT PRO 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 189133 22010315 2022 9 INV P 20.47 282 3/25/2022 674933825 School ‐ ASEDP 3/18/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197070 0 2022 10 INV P 133.66 0 197070 4/27/2022
10447 HOME DEPOT PRO 580.1000.561000.17721.6240.9990.6509.121.2021 SUPPLIES 193454 22009314 2022 10 INV P 506.14 1002 4/29/2022 667874523 Grant ‐ CONSTRUCTION SUPPLIES 2/9/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 191448 22010085 2022 10 INV P 271.52 639 4/15/2022 677806911 Instructional Supplies/CTAE Ro 4/4/2022
10447 HOME DEPOT PRO 589.1000.561000.50121.2700.9990.2062.090.0000 SUPPLIES 191312 22010306 2022 10 INV P 505.70 639 4/15/2022 677805962 ASEDP Custodial Supplies 4/4/2022
10447 HOME DEPOT PRO 420.2600.561000.31121.8550.4180.8010.121.2021 SUPPLIES 193488 22010960 2022 10 INV P 134.90 1002 4/29/2022 646763485 Sequoyah MS PPE Supplies 3/29/2022
10447 HOME DEPOT PRO 420.2600.561000.31121.8550.4180.8010.121.2021 SUPPLIES 193491 22010960 2022 10 INV P 243.92 1002 4/29/2022 676763477 Sequoyah MS PPE Supplies 3/29/2022
10447 HOME DEPOT PRO 420.2600.561000.31121.8550.4180.8010.020.2021 SUPPLIES 194058 22010960 2022 10 INV P 385.30 1002 4/29/2022 677024499 Sequoyah MS PPE Supplies 3/30/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 193550 22011081 2022 10 INV P 762.38 1002 4/29/2022 677805954 GF ‐ Science ‐ Kinsler ‐ fenci 4/4/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 193498 22011093 2022 10 INV P 59.97 1002 4/29/2022 678623125 GF ‐ CTAE ‐ GANT ‐ PVC,SHEETIN 4/7/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 190876 22011735 2022 10 INV P 137.60 639 4/15/2022 678349234 Science ‐ Stewart 4/6/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.2360.1021.5059.121.0000 EXPENDABLE EQUIPMENT 194207 22012530 2022 10 INV P 178.95 1160 5/6/2022 682535505 Storage Shelving 4/28/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 194082 22012786 2022 10 INV P 2,130.95 1002 4/29/2022 678886425 CTAE ‐ Broderick ‐ equipment 4/8/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 194083 22012786 2022 10 INV P 1,657.92 1002 4/29/2022 679159277 CTAE ‐ Broderick ‐ equipment 4/11/2022
10447 HOME DEPOT PRO 420.2600.561000.30021.2300.4155.2059.124.0000 SUPPLIES 193507 22012862 2022 10 INV P 1,220.75 1002 4/29/2022 680211430 PPE Supplies 4/15/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 194121 22012960 2022 10 INV P 106.65 1002 4/29/2022 680454287 CTAE Miller ‐ Home Depot 4/18/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 194119 22012960 2022 10 INV P 184.77 1002 4/29/2022 680454295 CTAE Miller ‐ Home Depot 4/18/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 192062 22012960 2022 10 INV P 1,475.10 862 4/22/2022 680454303 CTAE Miller ‐ Home Depot 4/18/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 193145 22012960 2022 10 INV P 1,406.41 862 4/22/2022 680454311 CTAE Miller ‐ Home Depot 4/18/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 195245 22007307 2022 11 INV P 804.88 1160 5/6/2022 659203145 CTAE Supplies 12/20/2021
10447 HOME DEPOT PRO 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195997 22010522 2022 11 INV P 81.54 1326 5/13/2022 684911274 GF ‐ ADMIN ‐ Begum ‐ clock 5/11/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 195618 22012786 2022 11 CRM P ‐1,073.00 1326 5/13/2022 684393812 CTAE ‐ Broderick ‐ equipment 5/9/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 196164 22012786 2022 11 INV P 1,073.00 1326 5/13/2022 684911282 CTAE ‐ Broderick ‐ equipment 5/11/2022
Page 176 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 420.2600.561000.30021.1180.4155.0175.121.0000 SUPPLIES 198182 22013438 2022 11 INV P 265.20 1855 6/3/2022 681478111 CARES ACT purchases for Austin 4/22/2022
10447 HOME DEPOT PRO 420.2600.561000.30021.1180.4155.0175.121.0000 SUPPLIES 198180 22013438 2022 11 INV P 290.87 1855 6/3/2022 681478129 CARES ACT purchases for Austin 4/22/2022
10447 HOME DEPOT PRO 420.2600.561000.30021.1180.4155.0175.121.0000 SUPPLIES 198184 22013438 2022 11 INV P 679.94 1855 6/3/2022 681733549 CARES ACT purchases for Austin 4/25/2022
10447 HOME DEPOT PRO 420.2600.561000.30021.1180.4155.0175.121.0000 SUPPLIES 198185 22013438 2022 11 CRM P ‐362.96 1855 6/3/2022 682793641 CARES ACT purchases for Austin 4/29/2022
10447 HOME DEPOT PRO 420.2600.561000.30021.2500.4155.4060.122.0000 SUPPLIES 198019 22014517 2022 11 INV P 1,349.55 1710 5/26/2022 685438525 Air Filters for classrooms pur 5/13/2022
10447 HOME DEPOT PRO 580.1000.561500.17721.6240.9990.6509.121.2021 EXPENDABLE EQUIPMENT 197390 22014786 2022 11 INV P 89.18 1710 5/26/2022 685438491 Grant ‐ lumber and materials 5/13/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 197446 22015178 2022 11 INV P 41.68 1710 5/26/2022 685957557 Home Depot‐Engineering Supplie 5/17/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 197521 22015178 2022 11 INV P 66.51 1710 5/26/2022 686213778 Home Depot‐Engineering Supplie 5/18/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 197516 22015178 2022 11 INV P 41.53 1710 5/26/2022 686466376 Home Depot‐Engineering Supplie 5/19/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 197484 22015180 2022 11 INV P 823.58 1710 5/26/2022 686213752 Home Depot‐Engineering Supplie 5/18/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 197518 22015181 2022 11 INV P 282.00 1710 5/26/2022 686213737 Home Depot‐Engineering Supplie 5/18/2022
9999 HOME2 SUITES BY HILT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177734 0 2022 5 INV P 318.00 0 177734 11/27/2021
9999 HOME2 SUITES BY HILT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177735 0 2022 5 INV P 318.00 0 177735 11/27/2021
9999 HOME2 SUITES BY HILT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177737 0 2022 5 INV P 318.00 0 177737 11/27/2021
9999 HOME2 SUITES BY HILT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177738 0 2022 5 INV P 318.00 0 177738 11/27/2021
9999 HOME2 SUITES BY HILT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177739 0 2022 5 INV P 318.00 0 177739 11/27/2021
9999 HOME2 SUITES BY HILT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177740 0 2022 5 INV P 318.00 0 177740 11/27/2021
9999 HOME2 SUITES BY HILT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177741 0 2022 5 INV P 318.00 0 177741 11/27/2021
10801 HOME2 SUITES JEKYLL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195458 22014726 2022 11 INV P 1,520.00 22508668 5/13/2022 80660637 Professional Travel for GACTE 5/9/2022
9999 HOMES TO SUITES BY H 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 160210 0 2022 1 INV P 711.42 0 160210 7/27/2021
9999 HOMES TO SUITES BY H 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 165033 0 2022 1 INV P 234.95 0 165033 7/27/2021
9999 HOMES TO SUITES BY H 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 165034 0 2022 1 INV P ‐10.95 0 165034 7/27/2021
9999 HOMES TO SUITES BY H 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195842 0 2022 9 INV P 208.32 0 195842 3/27/2022
9999 HOMES TO SUITES BY H 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195846 0 2022 9 INV P 208.32 0 195846 3/27/2022
9999 HOO HOOTSUITE INC 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183400 0 2022 6 INV P 1,548.00 0 183400 12/27/2021
9999 HOO HOOTSUITE INC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 188067 0 2022 7 INV P 588.00 0 188067 1/27/2022
11220 HOPE INC 100.2210.564200.00011.7340.2061.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 186006 22009186 2022 9 INV P 192.50 22507508 3/4/2022 302100 MATERIALS 2/7/2022
10549 HOPE MURALS 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 161312 22001504 2022 2 INV P 4,050.00 22501033 8/27/2021 008 Title II Summer PL 7/27/2021
10549 HOPE MURALS 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 195637 22014700 2022 11 INV P 15,000.00 1327 5/13/2022 010 EAHS Student Mural Design Project 5/2/2022
10549 HOPE MURALS 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 197889 22014700 2022 11 INV P 15,000.00 22508818 5/26/2022 012 EAHS Student Mural Design Project 5/25/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 164039 22001429 2022 3 INV P 600.00 22501566 9/17/2021 99478917 Dues and Fees 8/25/2021
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 166573 22001429 2022 4 INV P 900.00 22502256 10/8/2021 99480872 Dues and Fees 9/22/2021
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 166577 22001429 2022 4 INV P 620.00 22502256 10/8/2021 994822699 Dues and Fees 9/29/2021
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 166716 22001429 2022 4 INV P 440.00 22502256 10/8/2021 99483957 Dues and Fees 10/6/2021
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 166715 22001429 2022 4 INV P 460.00 22502256 10/8/2021 99484236 Dues and Fees 10/6/2021
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 166709 22001429 2022 4 INV P 380.00 22502256 10/8/2021 99484272 Dues and Fees 10/6/2021
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 166619 22001429 2022 4 INV P 340.00 22502256 10/8/2021 99484315 Dues and Fees 10/6/2021
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 166708 22001429 2022 4 INV P 600.00 22502256 10/8/2021 99484351 Dues and Fees 10/6/2021
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 166712 22001429 2022 4 INV P 600.00 22502256 10/8/2021 99484359 Dues and Fees 10/6/2021
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 167601 22004237 2022 4 INV P 440.00 22502690 10/22/2021 99481066 Dues and Fees 9/22/2021
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 169298 22004237 2022 4 INV P 160.00 22503156 10/29/2021 99485498 Dues and Fees 10/13/2021
9999 HOT WASH ATLANTA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192860 0 2022 8 INV P 204.90 0 192860 2/27/2022
10625 HOTEL INDIGO ATHENS 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 187601 22010757 2022 9 INV P 1,386.00 22507917 3/15/2022 45267 Perkins Travel w/students 3/14/2022
9999 HOTEL SIMONE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 182103 0 2022 5 INV P 648.87 0 182103 11/27/2021
491 HOUGHTON MIFFLIN HAR 402.1000.561000.40024.4980.1750.0102.030.2021 SUPPLIES 158411 21012571 2022 1 INV P 3,302.99 22500340 7/30/2021 955279676 Title I ‐ Instructional Suppli 7/20/2021
491 HOUGHTON MIFFLIN HAR 402.1000.564200.40024.4980.1750.0102.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158413 21012581 2022 1 INV P 1,122.10 22500340 7/30/2021 955275230 Title I Books 7/17/2021
491 HOUGHTON MIFFLIN HAR 402.1000.564200.40024.4000.1750.4067.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160458 21012206 2022 2 INV P 1,391.35 22500833 8/20/2021 955316525 Title 1 Saxon Phonics 8/10/2021
491 HOUGHTON MIFFLIN HAR 402.1000.564200.40024.4000.1750.4067.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161628 21012206 2022 2 INV P 1,099.17 22501034 8/27/2021 955340261 Title 1 Saxon Phonics 8/21/2021
491 HOUGHTON MIFFLIN HAR 402.1000.561000.40024.2600.1750.2061.030.2021 SUPPLIES 159219 21012374 2022 2 INV P 6,835.12 22500462 8/6/2021 955277468 Title One Saxon Houghton Mifflin Harcourt Refills 7/19/2021
491 HOUGHTON MIFFLIN HAR 402.1000.564200.40024.4980.1750.0102.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159728 21012581 2022 2 INV P 322.10 22500617 8/13/2021 955298106 Title I Books 7/30/2021
491 HOUGHTON MIFFLIN HAR 402.1000.561000.03123.1560.1770.1054.030.2020 SUPPLIES 158718 21012782 2022 2 INV P 4,830.00 22500462 8/6/2021 955285994 Title 1 Instructional Supplies 7/23/2021
491 HOUGHTON MIFFLIN HAR 402.1000.564200.40024.3250.1750.2065.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159267 21013002 2022 2 INV P 7,165.12 22500617 8/13/2021 955265385 TITLE 1‐ INST'L BOOKS & PERIODICALS 7/12/2021
491 HOUGHTON MIFFLIN HAR 402.1000.553200.40024.1640.1750.1105.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 159453 21013490 2022 2 INV P 3,200.00 22500617 8/13/2021 955287017 Title 1 HMH Waggle Software fo 7/26/2021
491 HOUGHTON MIFFLIN HAR 402.1000.561000.03123.1460.1770.4052.030.2020 SUPPLIES 164044 21012165 2022 3 INV P 1,823.22 22501567 9/17/2021 955250205 Title 1 Saxon 6/30/2021
491 HOUGHTON MIFFLIN HAR 402.1000.561000.03123.1460.1770.4052.030.2020 SUPPLIES 164043 21012165 2022 3 INV P 2,742.48 22501567 9/17/2021 955277645 Title 1 Saxon 7/19/2021
491 HOUGHTON MIFFLIN HAR 402.1000.561000.03123.1460.1770.4052.030.2020 SUPPLIES 164042 21012165 2022 3 INV P 815.12 22501567 9/17/2021 955309501 Title 1 Saxon 8/5/2021
491 HOUGHTON MIFFLIN HAR 402.1000.564200.40024.4980.1750.0102.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165788 21012581 2022 3 INV P 1,091.25 22502020 9/30/2021 955384101 Title I Books 9/13/2021
491 HOUGHTON MIFFLIN HAR 402.1000.564200.40024.4000.1750.4067.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 166749 21012206 2022 4 INV P 4,678.43 22502257 10/8/2021 955379629 Title 1 Saxon Phonics 9/9/2021
491 HOUGHTON MIFFLIN HAR 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 168387 22003177 2022 4 INV P 1,480,080.50 22502691 10/22/2021 955412950 Online Materials/Services 9/30/2021
491 HOUGHTON MIFFLIN HAR 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 174505 22004570 2022 6 INV P 7,624.50 22504523 12/10/2021 955469886 School ‐ ASEDP 11/17/2021
491 HOUGHTON MIFFLIN HAR 402.1000.561000.40024.1600.1750.1103.030.2022 SUPPLIES 185712 22007754 2022 8 INV P 10,465.00 22507509 3/4/2022 955506963 Title 1 Books/Instructional supplies 1/14/2022
Page 177 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
491 HOUGHTON MIFFLIN HAR 402.1000.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 185712 22007754 2022 8 INV P 523.25 22507509 3/4/2022 955506963 Title 1 Books/Instructional supplies 1/14/2022
491 HOUGHTON MIFFLIN HAR 402.1000.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 185710 22007754 2022 8 INV P 8,662.50 22507509 3/4/2022 955515268 Title 1 Books/Instructional supplies 2/2/2022
491 HOUGHTON MIFFLIN HAR 402.1000.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 183539 22007754 2022 8 INV P 8,452.50 22507113 2/22/2022 955515914 Title 1 Books/Instructional supplies 2/9/2022
491 HOUGHTON MIFFLIN HAR 402.1000.561000.40024.2250.1750.1059.030.2022 SUPPLIES 183776 22008443 2022 8 INV P 19,504.49 22507113 2/22/2022 955510629 Title I‐ Instructional Supplies 1/25/2022
491 HOUGHTON MIFFLIN HAR 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 186456 22007338 2022 9 INV P 5,702.80 22507788 3/11/2022 955520773 TITLE‐I, INSTRUCTIONAL SUPPLIES 2/23/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.40024.1640.1750.1105.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 192090 22009418 2022 10 INV P 7,588.80 863 4/22/2022 955518934 Title 1 Instructional Software 2/22/2022
491 HOUGHTON MIFFLIN HAR 402.1000.561000.03124.3480.1770.4065.030.2022 SUPPLIES 193645 22012446 2022 10 INV P 17,768.40 1003 4/29/2022 955538996 Title 1‐ Saxon Phonics 4/6/2022
491 HOUGHTON MIFFLIN HAR 589.1000.561000.51321.1940.9990.0100.090.0000 SUPPLIES 193558 22012799 2022 10 INV P 16,604.96 1003 4/29/2022 955542291 ASEDP ‐ Student Phonics & Spelling Kits Grades K‐2 4/14/2022
2686 HOUSER WALKER ARCHIT 304.4000.530001.10134.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 181724 22009208 2022 8 INV P 3,035.00 22506085 2/4/2022 2465 INVOICE 2465 BRIAR VISTA ES 8/10/2021
10952 HOWARD HODGES 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167262 0 2022 4 INV P 87.73 22502480 10/15/2021 #007008081 Unclaimed Property 9/17/2021
9999 HOWARD INDUSTRIES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 175574 0 2022 3 INV P 1,025.88 0 175574 9/27/2021
9999 HOWARD INDUSTRIES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 197503 0 2022 8 INV P 126.12 0 197503 2/27/2022
10987 HOWARD PRATT 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167537 0 2022 4 INV P 24.00 22502481 10/15/2021 #017100704 Unclaimed Property 9/17/2021
9864 HOWARD SCHOOL, I 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 161834 22001410 2022 2 INV P 1,068.41 22501035 8/27/2021 22001410 GSNS 8/24/2021
828 HOWARD TECHNOLOGY SO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 180607 22007972 2022 7 INV P 620.00 22505869 1/28/2022 22‐00539519 Information Technology Technician Toolkits 1/10/2022
2342 HOWELL ENGINEERING C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183759 22010263 2022 8 INV P 350.00 22507114 2/22/2022 21‐103 EARLY LEARNING/DIAMOND CORE DRILLING ‐ INV # 21‐03 4/29/2021
2342 HOWELL ENGINEERING C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189553 22009348 2022 9 INV P 350.00 22508207 4/1/2022 22‐30 WBBC ‐ LABOR/DIAMOND CORE DRIL 2/17/2022
4953 HUDI 580.2100.561500.11121.5250.9990.4053.124.2021 EXPENDABLE EQUIPMENT 163753 22002282 2022 3 INV P 900.00 22501568 9/17/2021 INV01185405 Hughey ‐ HUDL 8/31/2021
8751 HUGH BRODERICK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181909 0 2022 8 INV P 81.00 22506086 2/4/2022 181909 Final Payment for Empl Expense claim # 2200377. 2/3/2022
8751 HUGH BRODERICK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193984 0 2022 10 INV P 91.00 22508479 4/29/2022 193984 Final Payment for Empl Expense claim # 2201594. 4/28/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 166594 22002637 2022 4 INV P 900.00 22502258 10/8/2021 3060 LIVSEY ES ASEDP PROFESSIONAL VENDOR 10/6/2021
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 174616 22002637 2022 6 INV P 1,800.00 22504524 12/10/2021 #3061 LIVSEY ES ASEDP PROFESSIONAL VENDOR 11/22/2021
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 185609 22006440 2022 8 INV P 600.00 22507510 3/4/2022 3062 LIVSEY ES ASEDP PROFESSIONAL 2/3/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 186594 22006440 2022 9 INV P 1,500.00 22507789 3/11/2022 3062A LIVSEY ES ASEDP PROFESSIONAL 3/7/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.73121.1320.9990.3051.090.0000 PURCHASED PROF/TECH SERVICES 189486 22009637 2022 9 INV P 600.00 456 4/1/2022 10299 ASEDP PRO/TECH SERVICES ‐ ART 3/22/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.73121.1320.9990.3051.090.0000 PURCHASED PROF/TECH SERVICES 189649 22009637 2022 9 INV P 1,200.00 456 4/1/2022 10300 ASEDP PRO/TECH SERVICES ‐ ART 3/25/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.63121.1200.9990.5050.090.0000 PURCHASED PROF/TECH SERVICES 193543 22009932 2022 10 INV P 500.00 1004 4/29/2022 11111 ASEDP‐Art Classes for ASEDP St 3/25/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.73121.1320.9990.3051.090.0000 PURCHASED PROF/TECH SERVICES 195645 22009637 2022 11 INV P 900.00 1328 5/13/2022 10301 ASEDP PRO/TECH SERVICES ‐ ART 5/2/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.63121.1200.9990.5050.090.0000 PURCHASED PROF/TECH SERVICES 194605 22009932 2022 11 INV P 300.00 1161 5/6/2022 11110 ASEDP‐Art Classes for ASEDP St 3/25/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.63121.1200.9990.5050.090.0000 PURCHASED PROF/TECH SERVICES 196619 22009932 2022 11 INV P 400.00 1504 5/20/2022 11113 ASEDP‐Art Classes for ASEDP St 5/2/2022
122 HUMPHRIES CONCRETE B 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192534 0 2022 7 INV P 22.15 0 192534 1/27/2022
122 HUMPHRIES CONCRETE B 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192625 0 2022 7 INV P 315.20 0 192625 1/27/2022
9999 HUMPHRIES CONSTRUCTI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162948 0 2022 1 INV P 55.45 0 162948 7/27/2021
9999 HUMPHRIES CONSTRUCTI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184896 0 2022 6 INV P 15.20 0 184896 12/27/2021
9999 HUMPHRIES CONSTRUCTI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192784 0 2022 8 INV P 133.50 0 192784 2/27/2022
9999 HUMPHRIES CONSTRUCTI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192965 0 2022 8 INV P 94.59 0 192965 2/27/2022
9999 Huntley Hills 589.1000.561099.53821.2200.9990.5058.090.0000 SURPLUS 171622 0 2022 5 INV P 2,500.00 22503988 11/19/2021 ASEDPfy21‐23 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
78 HUSSEY GAY BELL & DE 305.4000.530001.21135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 172411 22006057 2022 5 INV P 6,425.85 22503863 11/19/2021 20211285 INVOICE 20211285 CEDAR GROVE HS 4/20/2021
78 HUSSEY GAY BELL & DE 305.4000.530001.21135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 172412 22006231 2022 5 INV P 6,425.85 22503863 11/19/2021 20211372 INVOICE 20211372 CEDAR GROVE HS A&E SERVICE 7/20/2021
78 HUSSEY GAY BELL & DE 305.4000.530001.21135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176400 22007447 2022 6 INV P 6,425.85 22504800 12/17/2021 20211400 INVOICE 20211400 CEDAR GROVE HS 8/17/2021
78 HUSSEY GAY BELL & DE 305.4000.530001.21135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195257 22014098 2022 11 INV P 6,425.85 1162 5/6/2022 20211432 INVOICE 20211432 CEDAR GROVE ES 9/13/2021
8607 HYATT PLACE ATHENS 100.1000.530000.63711.7370.1041.8013.090.0000 PURCHASED PROF/TECH SERVICES 169431 22003786 2022 4 INV P 366.16 22503157 10/29/2021 22003786 Lodging Arrangements for Shann 10/26/2021
8607 HYATT PLACE ATHENS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195854 0 2022 9 INV P 471.00 0 195854 3/27/2022
8607 HYATT PLACE ATHENS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195855 0 2022 9 INV P 471.00 0 195855 3/27/2022
8607 HYATT PLACE ATHENS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195856 0 2022 9 INV P 471.00 0 195856 3/27/2022
8607 HYATT PLACE ATHENS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195857 0 2022 9 INV P 471.00 0 195857 3/27/2022
8607 HYATT PLACE ATHENS 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 186683 22011129 2022 9 INV P 328.00 22507790 3/11/2022 18122 FCCLA STATE CONFERENCE 3/24 ‐3 3/7/2022
6265 HYATT REGENCY 100.1000.558000.00011.5350.1041.5055.121.0000 TRAVEL ‐ EMPLOYEES 190609 22012722 2022 10 INV P 585.00 644 4/15/2022 2198759901 Pro Travel‐Lodging for SE Conf 4/4/2022
6265 HYATT REGENCY 100.1000.558000.00011.5350.1041.5055.121.0000 TRAVEL ‐ EMPLOYEES 190608 22012722 2022 10 INV P 585.00 643 4/15/2022 3496028701 Pro Travel‐Lodging for SE Conf 4/4/2022
6265 HYATT REGENCY 100.1000.558000.00011.5350.1041.5055.121.0000 TRAVEL ‐ EMPLOYEES 190607 22012722 2022 10 INV P 585.00 642 4/15/2022 3574658201 Pro Travel‐Lodging for SE Conf 4/4/2022
6265 HYATT REGENCY 100.1000.558000.00011.5350.1041.5055.121.0000 TRAVEL ‐ EMPLOYEES 190611 22012722 2022 10 INV P 585.00 646 4/15/2022 4832110301 Pro Travel‐Lodging for SE Conf 4/4/2022
6265 HYATT REGENCY 100.1000.558000.00011.5350.1041.5055.121.0000 TRAVEL ‐ EMPLOYEES 190606 22012722 2022 10 INV P 585.00 641 4/15/2022 508960501 Pro Travel‐Lodging for SE Conf 4/4/2022
6265 HYATT REGENCY 100.1000.558000.00011.5350.1041.5055.121.0000 TRAVEL ‐ EMPLOYEES 190610 22012722 2022 10 INV P 585.00 645 4/15/2022 5827671701 Pro Travel‐Lodging for SE Conf 4/4/2022
6265 HYATT REGENCY 100.1000.558000.00011.5350.1041.5055.121.0000 TRAVEL ‐ EMPLOYEES 190605 22012722 2022 10 INV P 585.00 640 4/15/2022 896362401 Pro Travel‐Lodging for SE Conf 4/4/2022
6265 HYATT REGENCY 402.2213.558000.40024.3060.1750.0305.030.2022 TRAVEL ‐ EMPLOYEES 197291 22015988 2022 11 INV P 888.14 22508743 5/20/2022 39740147 Title 1 ‐ Travel ‐ Lodging 5/19/2022
6265 HYATT REGENCY 402.2213.558000.40024.3060.1750.0305.030.2022 TRAVEL ‐ EMPLOYEES 197290 22015988 2022 11 INV P 828.21 22508742 5/20/2022 45334187 Title 1 ‐ Travel ‐ Lodging 5/19/2022
9999 HYATT REGENCY NEW OR 402.2213.558000.40024.2570.1750.0181.030.2022 TRAVEL ‐ EMPLOYEES 193884 0 2022 8 INV P 199.55 0 193884 2/27/2022
9999 HYATT REGENCY SAVANN 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 196351 0 2022 9 INV P 239.91 0 196351 3/27/2022
9999 HYATT REGENCY SAVANN 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 196352 0 2022 9 INV P 504.33 0 196352 3/27/2022
9999 HYATT REGENCY SAVANN 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 196353 0 2022 9 INV P 515.63 0 196353 3/27/2022
9999 HYATT REGENCY SAVANN 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 195817 0 2022 9 INV P 237.00 0 195817 3/27/2022
Page 178 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 HYATT REGENCY SAVANN 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 195818 0 2022 9 INV P 1,104.00 0 195818 3/27/2022
9999 HYATT REGENCY SAVANN 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 195819 0 2022 9 INV P 1,038.36 0 195819 3/27/2022
9999 HYATT REGENCY SAVANN 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 195820 0 2022 9 INV P 1,095.24 0 195820 3/27/2022
9999 HYATT REGENCY SAVANN 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 195821 0 2022 9 INV P 821.43 0 195821 3/27/2022
9999 HYATT REGENCY SAVANN 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 195822 0 2022 9 INV P 1,393.56 0 195822 3/27/2022
9999 HYATT REGENCY SAVANN 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 195823 0 2022 9 INV P 1,038.36 0 195823 3/27/2022
9999 I KNOW IT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 176311 0 2022 5 INV P 150.00 0 176311 11/27/2021
9999 IACP 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 170053 0 2022 2 INV P 500.00 0 170053 8/27/2021
9999 IACP 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 187401 0 2022 5 INV P ‐500.00 0 187401 11/27/2021
9999 IBICUS LTD 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 168982 0 2022 3 INV P 830.00 0 168982 9/27/2021
318 IDENT‐A‐KID 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 157911 22000159 2022 1 INV P 729.66 22500198 7/23/2021 118161 Visitor Management License Ren 7/14/2021
318 IDENT‐A‐KID 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 158518 22000483 2022 1 INV P 460.00 22500341 7/30/2021 118410 Supplies 7/28/2021
318 IDENT‐A‐KID 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 158724 22000381 2022 2 INV P 1,569.00 22500463 8/6/2021 118337 Ident‐a‐Kid 7/26/2021
318 IDENT‐A‐KID 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 160480 22000739 2022 2 INV P 634.40 22500834 8/20/2021 118701 IDENT‐A‐KID RENEWAL 8/16/2021
318 IDENT‐A‐KID 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 162336 22001354 2022 2 INV P 196.02 22501198 9/3/2021 118873 Local 8/25/2021
318 IDENT‐A‐KID 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 165468 22001827 2022 3 INV P 437.00 22502021 9/30/2021 118924 EQUIP‐BARCODE SCANNERS 8/30/2021
318 IDENT‐A‐KID 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 163448 22002537 2022 3 INV P 460.00 22501569 9/17/2021 119053 Student management software 9/9/2021
318 IDENT‐A‐KID 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 165762 22002681 2022 3 INV P 497.91 22502021 9/30/2021 119102 Ident‐A‐Kid Management 9/13/2021
318 IDENT‐A‐KID 100.1000.561200.00011.5850.1041.4069.126.0000 COMPUTER SOFTWARE 164906 22002970 2022 3 INV P 360.00 22501786 9/24/2021 119205 6015 Renewal License 1 Yr ‐ Id 9/21/2021
318 IDENT‐A‐KID 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 164143 22003029 2022 3 INV P 340.00 22501569 9/17/2021 119135 License Renewal 9/15/2021
318 IDENT‐A‐KID 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 166133 22003509 2022 3 INV P 360.00 22502021 9/30/2021 119044 LICENSE RENEWAL 9/8/2021
318 IDENT‐A‐KID 100.1000.573000.00011.4150.1021.0575.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 166757 22000286 2022 4 INV P 259.32 22502259 10/8/2021 118154 JiffyPass RFID Reader 7/14/2021
318 IDENT‐A‐KID 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 166756 22000289 2022 4 INV P 360.00 22502259 10/8/2021 118270 IdentaKid Renewal 7/21/2021
318 IDENT‐A‐KID 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169350 22003910 2022 4 INV P 360.00 22503158 10/29/2021 119393 Local 10/7/2021
318 IDENT‐A‐KID 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 168788 22003976 2022 4 INV P 360.00 22502692 10/22/2021 119505 General Funds 10/18/2021
318 IDENT‐A‐KID 100.1000.553200.00011.1870.1021.0375.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 170344 22005138 2022 5 INV P 360.00 22503385 11/4/2021 119634 Ident‐A‐Kid Services of Americ 11/1/2021
318 IDENT‐A‐KID 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 174060 22005926 2022 5 INV P 454.40 22504263 12/3/2021 119775 FRONT OFFICE ‐ SUPPLIES 11/17/2021
318 IDENT‐A‐KID 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 174622 22000501 2022 6 INV P 430.00 22504525 12/10/2021 118245 IDENT‐A‐KID 7/27/2021
318 IDENT‐A‐KID 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 174187 22006430 2022 6 INV P 3,687.00 22504263 12/3/2021 119814 PER PUPIL SUPPLIES 11/23/2021
318 IDENT‐A‐KID 100.1000.553200.00011.5810.1081.0506.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 176755 22006479 2022 6 INV P 460.00 22504801 12/17/2021 119813 Per Pupil Software 11/23/2021
318 IDENT‐A‐KID 100.1000.553200.00011.2780.1021.4062.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 174611 22006670 2022 6 INV P 360.00 22504525 12/10/2021 119881 Instructional Software Identakid 12/3/2021
318 IDENT‐A‐KID 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 181416 22001728 2022 7 INV P 360.00 22506087 2/4/2022 118922 Student Log‐In System 8/30/2021
318 IDENT‐A‐KID 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 179561 22002303 2022 7 INV P 360.00 22505600 1/21/2022 119028 Supplies‐ Instructional 9/8/2021
318 IDENT‐A‐KID 100.1000.561200.00011.3400.1021.3065.123.0000 COMPUTER SOFTWARE 181654 22004407 2022 8 INV P 360.00 22506087 2/4/2022 119503 ident‐a‐kid 10/18/2021
318 IDENT‐A‐KID 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 183710 22009276 2022 8 INV P 102.00 22507115 2/22/2022 120332 IDENT‐A‐KID 2/8/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5250.1041.4053.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 183358 22009622 2022 8 INV P 360.00 22507115 2/22/2022 120357 Ident A Kid Renewal 2/11/2022
318 IDENT‐A‐KID 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 184019 22009654 2022 8 INV P 72.00 22507115 2/22/2022 120355 Supplies 2/11/2022
318 IDENT‐A‐KID 100.1000.561500.00011.1080.1021.2050.124.0000 EXPENDABLE EQUIPMENT 185369 22009796 2022 8 INV P 87.00 22507511 3/4/2022 120413 Supplies 2/17/2022
318 IDENT‐A‐KID 100.1000.553200.00011.1860.1021.0107.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 184527 22010234 2022 8 INV P 360.00 22507323 2/25/2022 120441 Ident A Kid Software Renewal 2/22/2022
318 IDENT‐A‐KID 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 187577 22005516 2022 9 INV P 188.00 136 3/18/2022 119673 TARDY/VISITOR KIOSK 11/5/2021
318 IDENT‐A‐KID 100.1000.561600.00011.5930.1041.1070.122.0000 EXPENDABLE COMPUTER EQUIPMENT 187577 22005516 2022 9 INV P 3,194.00 136 3/18/2022 119673 TARDY/VISITOR KIOSK 11/5/2021
318 IDENT‐A‐KID 100.1000.553200.00011.3500.1021.5065.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 189023 22011124 2022 9 INV P 360.00 283 3/25/2022 120688 ident a kid 3/16/2022
318 IDENT‐A‐KID 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 189023 22011124 2022 9 INV P 344.50 283 3/25/2022 120688 ident a kid 3/16/2022
318 IDENT‐A‐KID 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 189023 22011124 2022 9 INV P 517.60 283 3/25/2022 120688 ident a kid 3/16/2022
318 IDENT‐A‐KID 100.1000.553200.00011.3500.1021.5065.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 189026 22011907 2022 9 INV P 100.00 283 3/25/2022 120775 ident.a.kid Software Balance 3/23/2022
318 IDENT‐A‐KID 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 194641 22005593 2022 11 INV P 85.00 1163 5/6/2022 119694 Supplies 11/8/2021
4201 IDENT‐A‐KID SERVICES 100.1000.573000.00011.5640.1041.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 159525 22000133 2022 2 INV P 557.51 22500618 8/13/2021 118238 Software Renewal 7/20/2021
4201 IDENT‐A‐KID SERVICES 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 172936 22002819 2022 5 INV P 2,405.00 22503864 11/19/2021 119066 FRONT OFFICES‐EQUIUPMENT 9/9/2021
4201 IDENT‐A‐KID SERVICES 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 180934 22002318 2022 7 INV P 201.89 22505870 1/28/2022 119029 Ident A Kid 9/8/2021
10998 IDETTA DANIEL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168296 0 2022 4 INV P 293.02 22502693 10/22/2021 007004195 Unclaimed checks 9/17/2021
9999 Idlewood ES 589.1000.561099.56221.2250.9990.1059.090.0000 SURPLUS 171630 0 2022 5 INV P 2,500.00 22503989 11/19/2021 ASEDPfy21‐30 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
9999 IDN ARMSTRONGS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165552 0 2022 1 INV P 20.86 0 165552 7/27/2021
9999 IDN ARMSTRONGS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166941 0 2022 1 INV P 1,236.26 0 166941 7/27/2021
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175597 0 2022 4 INV P 465.86 0 175597 10/27/2021
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175603 0 2022 4 INV P 398.90 0 175603 10/27/2021
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193041 0 2022 8 INV P 588.96 0 193041 2/27/2022
9999 IEC OF AT GR42011 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190075 0 2022 6 INV P 103.13 0 190075 12/27/2021
9999 IEC OF AT GR66007 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190076 0 2022 6 INV P 103.13 0 190076 12/27/2021
9999 IEC OF AT GR80010 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190077 0 2022 6 INV P 206.25 0 190077 12/27/2021
5359 IFRAJ L SHAMSID DEEN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191500 0 2022 9 INV P 391.00 22508301 4/15/2022 191500 Final Payment for Empl Expense claim # 2201730. 4/14/2022
1688 IGUANA M. MARSHALL 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 184076 0 2022 8 INV P 135.00 22507116 2/22/2022 184076 Final Payment for Empl Expense claim # 2201557. 2/17/2022
Page 179 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 Iliana Fernandez 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162020 0 2022 2 INV P 20.00 22501250 9/3/2021 SRR‐9266329 8/26/2021
4204 ILLUMINATE EDUCATION 420.2210.530000.31121.7540.4180.8010.030.2022 PURCHASED PROF/TECH SERVICES 162733 22002338 2022 3 INV P 732,626.40 22501394 9/9/2021 CINV0000004695 Illuminate Education Assessment Platform 9/1/2021
4204 ILLUMINATE EDUCATION 448.1000.553200.30521.7030.4190.8010.050.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179563 22006965 2022 7 INV P 264,711.20 22505601 1/21/2022 INV0000063873 EduCLIMBER Software License 12/2/2021
4204 ILLUMINATE EDUCATION 460.2213.530000.07221.7130.1816.6015.035.2022 PURCHASED PROF/TECH SERVICES 180113 22008124 2022 7 INV P 65,000.00 22505871 1/28/2022 INV0000064253 Subscription Title III 1/20/2022
2413 IMAGE360 TUCKER 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 168426 22003791 2022 4 INV P 1,744.18 22502694 10/22/2021 INV‐16479 Backdrops for The Lunchroom TV 9/29/2021
2413 IMAGE360 TUCKER 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 170956 22002630 2022 5 INV P 2,532.08 22503614 11/12/2021 INV‐16391 My Sister's Keeper 9/15/2021
2413 IMAGE360 TUCKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 176135 22006651 2022 6 INV P 473.60 22504802 12/17/2021 INV‐16419 DCSD Pocket Folders 11/30/2021
2413 IMAGE360 TUCKER 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 180698 22005360 2022 7 INV P 1,179.17 22505872 1/28/2022 INV‐16534 Vehicle graphics for (3) 2013I 11/9/2021
2413 IMAGE360 TUCKER 450.1000.561000.47421.7020.1854.8010.090.2022 SUPPLIES 178705 22006882 2022 7 INV P 9,342.52 22505336 1/14/2022 INV‐16565 Promotion Merchandise for Apply to College Month 11/12/2021
2413 IMAGE360 TUCKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 180838 22007530 2022 7 INV P 473.60 22505872 1/28/2022 INV‐16615 Foundation Pocket folders 12/13/2021
2413 IMAGE360 TUCKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 179309 22008096 2022 7 INV P 613.44 22505602 1/21/2022 INV‐16627 Reprint of DCSD General Purpos 1/5/2022
2413 IMAGE360 TUCKER 100.2100.561000.02011.7020.9990.8010.090.0000 SUPPLIES 181952 22008556 2022 8 INV P 2,086.56 22506088 2/4/2022 INV‐16663 Step and Repeat Banner 1/10/2022
2413 IMAGE360 TUCKER 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 184423 22010314 2022 8 INV P 4,885.26 22507324 2/25/2022 INV‐16726 SUPPLIES IMAGE 360 2/15/2022
2413 IMAGE360 TUCKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184525 22010345 2022 8 INV P 1,008.98 22507324 2/25/2022 INV‐16735 Banner and Stand for film fest 2/15/2022
9999 IMAGE360 TUCKER 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 195831 0 2022 9 INV P 419.60 0 195831 3/27/2022
2413 IMAGE360 TUCKER 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 187021 22010907 2022 9 INV P 209.82 22507791 3/11/2022 INV‐16765 Banner and Yard Sign for recog 3/3/2022
2413 IMAGE360 TUCKER 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 188489 22011436 2022 9 INV P 173.55 284 3/25/2022 INV‐16787 Learning Hub Banner 3/15/2022
2413 IMAGE360 TUCKER 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 191017 22009869 2022 10 INV P 906.26 647 4/15/2022 INV‐16699 Skyliners for job fairs 2/9/2022
2413 IMAGE360 TUCKER 100.2300.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 191383 22012704 2022 10 INV P 4,911.58 647 4/15/2022 INV‐16783 Banners and Stands for the Lun 4/1/2022
2413 IMAGE360 TUCKER 100.2100.561000.02121.7020.9990.8010.090.0000 SUPPLIES 193812 22013693 2022 10 INV P 249.80 1005 4/29/2022 INV‐16904 SUPPLIES 4/28/2022
2413 IMAGE360 TUCKER 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 195912 22012055 2022 11 INV P 1,890.70 1329 5/13/2022 INV‐16806 AWARDS 3/21/2022
2413 IMAGE360 TUCKER 100.2100.530000.02121.7020.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 195912 22012055 2022 11 INV P 310.00 1329 5/13/2022 INV‐16806 AWARDS 3/21/2022
2413 IMAGE360 TUCKER 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 196696 22012819 2022 11 INV P 108.36 1505 5/20/2022 INV‐16835 Helen Ruffin Reading Bowl Winn 4/5/2022
2579 IMAGINE LEARNING 402.1000.553200.40024.3250.1750.2065.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172758 22005049 2022 5 INV P 13,750.00 22503865 11/19/2021 847212 Imagine Learning Math & Language & Literacy 11/4/2021
2579 IMAGINE LEARNING 402.1000.553200.40024.2130.1750.5057.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173582 22005431 2022 5 INV P 21,375.00 22504264 12/3/2021 847845 Title 1‐ Imagine Learning Software 11/9/2021
2579 IMAGINE LEARNING 589.1000.553200.54421.1130.9990.3050.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 174447 22006244 2022 6 INV P 6,750.00 22504264 12/3/2021 848710 School ‐ ASEDP 11/15/2021
2579 IMAGINE LEARNING 402.1000.553200.40024.2250.1750.1059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178008 22006959 2022 7 INV P 19,875.00 22505337 1/14/2022 852122 Title I Software 12/13/2021
2579 IMAGINE LEARNING 402.1000.553200.40024.1760.1750.1055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177567 22007766 2022 7 INV P 19,875.00 22505140 1/7/2022 852685 Title I ‐ Communication ‐ Web Subscription/License 12/16/2021
2579 IMAGINE LEARNING 402.1000.553200.40024.3060.1750.0305.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180374 22007767 2022 7 INV P 19,875.00 22505873 1/28/2022 852507 Title I Software 12/15/2021
2579 IMAGINE LEARNING 460.1000.553200.07221.7130.1816.6015.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181412 22008844 2022 7 INV P 96,815.00 22506089 2/4/2022 859390 Imagine Learning ‐web based renewal licenses 1/28/2022
2579 IMAGINE LEARNING 402.1000.553200.40024.2150.1750.2058.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 184534 22007359 2022 8 INV P 19,875.00 22507325 2/25/2022 852664 Title 1 ‐ Software 12/16/2021
2579 IMAGINE LEARNING 402.1000.553200.40024.5570.1750.0202.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185788 22010391 2022 9 INV P 23,900.00 22507512 3/4/2022 863393 Title I Software purchase 2/22/2022
2579 IMAGINE LEARNING 402.1000.553200.03124.5460.1770.0500.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 189509 22010713 2022 9 INV P 4,710.00 457 4/1/2022 866439 TITLE I SOFTWARE (SI) 3/9/2022
2579 IMAGINE LEARNING 448.1000.553200.30521.7480.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 195342 22013684 2022 11 INV P 14,250.00 1330 5/13/2022 872774 Pre‐K Curriculum & Instruction 4/26/2022
2579 IMAGINE LEARNING 402.1000.553200.40024.2300.1750.2059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 198166 22014655 2022 11 INV P 9,500.00 1856 6/3/2022 875408 Title I Software 5/16/2022
9999 IMSE 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 169228 0 2022 3 INV P 120.00 0 169228 9/27/2021
9999 IN CF MEDICAL INC 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 197024 0 2022 9 INV P 64.00 0 197024 3/27/2022
9999 IN CF MEDICAL INC 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 197052 0 2022 10 INV P 67.00 0 197052 4/27/2022
9999 IN DELTAMATH SOLUTI 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170165 0 2022 3 INV P 1,425.00 0 170165 Supplies 9/27/2021
9999 IN GOOD TIMES ATLAN 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 196354 0 2022 9 INV P 217.00 0 196354 3/27/2022
9999 IN NATIONAL ALLIANC 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 175587 0 2022 4 INV P 500.00 0 175587 10/27/2021
9999 IN US SPECIALTY COA 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 190130 0 2022 8 INV P 54.50 0 190130 2/27/2022
9999 IN AMERICAN ASSOC OF 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 171733 0 2022 3 INV P 550.00 0 171733 9/27/2021
9999 IN AMERICAN ASSOC OF 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 182029 0 2022 4 INV P 550.00 0 182029 10/27/2021
9999 IN AMERICAN ASSOC OF 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 191752 0 2022 6 INV P 550.00 0 191752 12/27/2021
10237 IN BLOOM INC 580.1000.561000.00118.1200.9990.5050.040.2021 SUPPLIES 159575 22000321 2022 2 INV P 14,716.00 22500619 8/13/2021 1032265 AVONDALE ES OUTDOOR CLASSROO/DONATION 8/5/2021
9999 IN BUILDERS EQUIPMEN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163027 0 2022 1 INV P 337.15 0 163027 7/27/2021
9999 IN BUILDERS EQUIPMEN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163031 0 2022 1 INV P 95.20 0 163031 7/27/2021
9999 IN BUILDERS EQUIPMEN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167746 0 2022 2 INV P 327.65 0 167746 8/27/2021
9999 IN CONGRESSIONAL DIG 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 173808 0 2022 4 INV P 1,085.00 0 173808 SUPPLIES‐RENEWAL 10/27/2021
9999 IN IDENT A KID SERVI 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 160212 0 2022 1 INV P 755.00 0 160212 7/27/2021
9999 IN METRO LED LIGHT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178510 0 2022 4 INV P 733.88 0 178510 10/27/2021
9999 IN METRO LED LIGHT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178530 0 2022 4 INV P 1,174.20 0 178530 10/27/2021
9999 IN NATIONAL ALLIANCE 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 181192 0 2022 4 INV P 400.00 0 181192 10/27/2021
7372 INCIDENT IQ, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 164135 22002847 2022 3 INV P 125,689.00 22501570 9/17/2021 00003124 Incident IQ‐BOE Approved 8/9/21 9/14/2021
7372 INCIDENT IQ, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 164132 22002847 2022 3 INV P 11,846.00 22501570 9/17/2021 00003126 Incident IQ‐BOE Approved 8/9/21 9/14/2021
9999 INCLUSIVE TLC SPECIA 589.2210.553200.64921.3500.9990.5065.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 197086 0 2022 10 INV P 278.00 0 197086 4/27/2022
11246 INCREASE LLC 100.2300.530000.00011.7660.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 194531 22013166 2022 11 INV P 48,500.00 1164 5/6/2022 05032022 Professional Learning 5/2/2022
8059 INCREMEDICAL 589.3200.530200.00267.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 196590 22015188 2022 11 INV P 945.00 1506 5/20/2022 4831 Athletic Trainer for County Me 4/8/2022
2658 INFINITE CAMPUS INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 180382 22007360 2022 7 INV P 714,525.10 22505874 1/28/2022 ANNUAL033334 Student Info System BOE Renewal‐ 7/12/2021 5/17/2021
2895 INFO TECH INC 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 197256 22014676 2022 11 INV P 8,750.00 1507 5/20/2022 #INV92026 Infotech Site License 5/4/22‐5/4/23 3/22/2022
Page 180 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4208 INFOBASE LEARNING 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 172933 22002648 2022 5 INV P 677.62 22503866 11/19/2021 INV422410 GF ‐ InfoBase Software 11/8/2021
4208 INFOBASE LEARNING 100.2220.553200.00911.5220.1310.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 177560 22007897 2022 7 INV P 1,648.50 22505141 1/7/2022 INV423804 GF ‐ Media ‐ Holland ‐ Infobas 12/21/2021
5959 INFOTECH SYSTEMS INC 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 176681 22007377 2022 6 INV P 12,480.00 22504803 12/17/2021 50927 Warehouse ‐ AMICS Inventory Renewal Fee 11/9/2021
10392 INNOVA EDUCATION PAR 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 158109 21009495 2022 1 INV P 8,000.00 22500342 7/30/2021 071201 Learning Hubs & Family Coalition Project 7/12/2021
9398 INSIGHT DIRECT USA, 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 177163 0 2022 4 INV P 4,590.23 0 177163 10/27/2021
9398 INSIGHT DIRECT USA, 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 177164 0 2022 4 INV P 399.15 0 177164 10/27/2021
9398 INSIGHT DIRECT USA, 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 189268 0 2022 7 INV P 234.00 0 189268 1/27/2022
9398 INSIGHT DIRECT USA, 100.2800.561000.00011.7030.0000.8010.030.0000 SUPPLIES 189437 0 2022 8 INV P 99.96 0 189437 2/27/2022
9999 INSIGHT PARTNERS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192796 0 2022 8 INV P 257.68 0 192796 2/27/2022
4211 INSIGHT PUBLIC SECTO 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 159517 22000470 2022 2 INV P 47,834.80 22500620 8/13/2021 1100856874 Teamviewer Tensor Remote Access & Remote Support 7/26/2021
10086 INST. COMPL. SOL. 100.2800.530000.00011.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 168434 22001385 2022 4 INV P 6,500.00 22502695 10/22/2021 2112 Title IX Training Materials 8/10/2021
9999 INSTAGANTT 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 189311 0 2022 8 INV P 150.00 0 189311 2/27/2022
3045 INSTITUTE FOR 402.2213.581000.40024.3250.1750.2065.030.2022 DUES AND FEES 184520 22007995 2022 8 INV P 229.00 22507326 2/25/2022 5058675 Title I Registration 1/27/2022
3045 INSTITUTE FOR 402.2213.581000.40024.3250.1750.2065.030.2022 DUES AND FEES 185235 22007996 2022 8 INV P 229.00 22507326 2/25/2022 5058666 Title I Registration 1/27/2022
3045 INSTITUTE FOR 414.2213.581000.37821.9030.1784.8010.030.2022 DUES AND FEES 198385 22010693 2022 11 INV P 558.00 1857 6/3/2022 5080986 Title II ‐ PL Conference/Works 3/16/2022
3045 INSTITUTE FOR 402.2213.581000.03124.4200.1770.2068.030.2022 DUES AND FEES 196806 22015870 2022 11 INV P 279.00 1508 5/20/2022 E5SS2M1(2) TITLE 1, CONFERENCE REGISTRATI 3/31/2022
3045 INSTITUTE FOR 402.2213.581000.03124.4200.1770.2068.030.2022 DUES AND FEES 196802 22015871 2022 11 INV P 279.00 1508 5/20/2022 E5SS2M1 TITLE 1, CONFERENCE REGISTRATI 3/31/2022
3045 INSTITUTE FOR 402.2213.581000.03124.4200.1770.2068.030.2022 DUES AND FEES 196805 22015871 2022 11 INV P 489.00 1508 5/20/2022 ENJR2M1 TITLE 1, CONFERENCE REGISTRATI 3/31/2022
3045 INSTITUTE FOR 402.2213.581000.03124.4200.1770.2068.030.2022 DUES AND FEES 196804 22015871 2022 11 INV P 978.00 1508 5/20/2022 ENM82M1 TITLE 1, CONFERENCE REGISTRATI 3/31/2022
2886 INSTITUTE FOR EDUCAT 402.2100.581000.30124.3440.1750.0272.030.2021 DUES AND FEES 158652 21011716 2022 2 INV P 595.00 22500464 8/6/2021 21FCEConfTZNCGL96M64 Title I Conference Registratio 8/2/2021
2886 INSTITUTE FOR EDUCAT 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 189791 22012463 2022 9 INV P 27,000.00 458 4/1/2022 P22‐00543 Equity Audit 3/22/2022
2886 INSTITUTE FOR EDUCAT 100.2210.530000.00011.7050.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 190890 22012651 2022 10 INV P 14,000.00 648 4/15/2022 DeKalb‐3‐040622 DCSD Leaders and PAC PD 4/6/2022
4212 INSTITUTE FOR MULTI‐ 414.2213.581000.37821.9230.1784.8010.030.2021 DUES AND FEES 160504 22000830 2022 2 INV P 1,275.00 22500835 8/20/2021 134896 Conference Registration ‐ M. R 8/16/2021
4212 INSTITUTE FOR MULTI‐ 414.2213.581000.37821.9230.1784.8010.030.2021 DUES AND FEES 166134 21011011 2022 3 INV P 1,275.00 22502022 9/30/2021 125027 Conference Registration ‐ E. J 6/3/2021
4212 INSTITUTE FOR MULTI‐ 414.2213.581000.37821.9230.1784.8010.030.2021 DUES AND FEES 166136 21011012 2022 3 INV P 1,275.00 22502022 9/30/2021 125021 Conference Registration ‐ M. L 6/3/2021
4212 INSTITUTE FOR MULTI‐ 414.2213.581000.37821.9030.1784.8010.030.2022 DUES AND FEES 170749 22005032 2022 5 INV P 2,550.00 22503386 11/4/2021 140969 Virtual Workshop ‐ C.Taube & L 10/29/2021
4212 INSTITUTE FOR MULTI‐ 414.2213.581000.37821.9230.1784.8010.030.2022 DUES AND FEES 178442 22007320 2022 7 INV P 1,275.00 22505338 1/14/2022 149748 Title II ‐ PL Conference/Works 12/14/2021
4212 INSTITUTE FOR MULTI‐ 589.1000.530000.52021.1850.9990.1056.090.0000 PURCHASED PROF/TECH SERVICES 180640 22008020 2022 7 INV P 150.00 22505875 1/28/2022 150198 ASEDP Comprehensive Virtual Tr 1/12/2022
4212 INSTITUTE FOR MULTI‐ 589.1000.530000.52021.1850.9990.1056.090.0000 PURCHASED PROF/TECH SERVICES 180643 22008020 2022 7 INV P 1,275.00 22505875 1/28/2022 150195 ASEDP Comprehensive Virtual Tr 1/15/2022
4212 INSTITUTE FOR MULTI‐ 414.2213.581000.37821.9060.1784.8010.030.2022 DUES AND FEES 191112 22012019 2022 10 INV P 1,275.00 649 4/15/2022 127421 Title II ‐ To pay invoice 125947 & 127421 5/24/2021
4212 INSTITUTE FOR MULTI‐ 414.2213.581000.37821.9060.1784.8010.030.2022 DUES AND FEES 191111 22012019 2022 10 INV P 1,275.00 649 4/15/2022 125947 Title II ‐ To pay invoice 125947 & 127421 6/4/2021
4212 INSTITUTE FOR MULTI‐ 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 191113 22012231 2022 10 INV P 1,375.00 649 4/15/2022 158429 Registration‐Orton Gillingham 4/6/2022
4212 INSTITUTE FOR MULTI‐ 414.2213.581000.37821.9030.1784.8010.030.2022 DUES AND FEES 198372 22009402 2022 11 INV P 3,825.00 1858 6/3/2022 152910 Title II ‐ PL‐Conference/Works 2/5/2022
4212 INSTITUTE FOR MULTI‐ 462.2213.581000.03221.9230.1779.8010.090.2022 DUES AND FEES 196988 22012829 2022 11 INV P 1,275.00 1509 5/20/2022 165000 Our Lady Virtual Course 5/18/2022
4212 INSTITUTE FOR MULTI‐ 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 195917 22014435 2022 11 INV P 1,275.00 1331 5/13/2022 165006 Registration‐Orton Gillingham 4/18/2022
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 160362 22001191 2022 2 INV P 1,320.00 22500836 8/20/2021 I‐85973‐Y2T2 IIA Membership Renewal 5/5/2021
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 160358 22001192 2022 2 INV P 675.00 22500836 8/20/2021 2868545 IIA Virtual Symposium Training 8/2/2021
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 164398 22003222 2022 3 INV P 1,095.00 22501787 9/24/2021 2869840 AEC Essential Membership Invoi 9/16/2021
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 175072 22007172 2022 6 INV P 165.00 22504526 12/10/2021 2874876 IIA: Assessing Fraud and Ethic 12/6/2021
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 190577 22012797 2022 10 INV P 1,155.00 650 4/15/2022 11229 IIA Membership Renewal 3/3/2022
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 167189 22002846 2022 4 INV P 517,300.00 22502482 10/15/2021 INV373560 Canvas‐Instructure Mgmt System‐BOE Approved 8/9/21 9/30/2021
9999 INT BACCALAUREATE OR 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 168978 0 2022 3 INV P 550.00 0 168978 9/27/2021
9999 INT BACCALAUREATE OR 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 168979 0 2022 3 INV P 550.00 0 168979 9/27/2021
9999 INT BACCALAUREATE OR 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 168985 0 2022 3 INV P 550.00 0 168985 9/27/2021
9999 INT BACCALAUREATE OR 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 180163 0 2022 5 INV P 450.00 0 180163 11/27/2021
9999 INT BACCALAUREATE OR 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 180162 0 2022 5 INV P 550.00 0 180162 11/27/2021
9999 INT BACCALAUREATE OR 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 196323 0 2022 9 INV P 550.00 0 196323 3/27/2022
9999 INT BACCALAUREATE OR 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 196324 0 2022 9 INV P 450.00 0 196324 3/27/2022
9999 INT BACCALAUREATE OR 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 196325 0 2022 9 INV P 450.00 0 196325 3/27/2022
64 INTEGRATED COMMUNICA 580.2600.573400.29921.5460.1695.0500.090.0000 PURCHASE/LEASE EQUIPMENT‐TECH 159646 21010896 2022 2 INV P 820.00 21509948 8/13/2021 ICN2021‐120 DeKalb Alternative School 9/29/2020
64 INTEGRATED COMMUNICA 580.2600.573400.29921.5270.1695.2054.090.0000 PURCHASE/LEASE EQUIPMENT‐TECH 159645 21011331 2022 2 INV P 1,576.27 21509948 8/13/2021 ICN2021‐026 Columbia High School 9/7/2020
64 INTEGRATED COMMUNICA 580.2600.573400.29921.2590.1695.0475.090.0000 PURCHASE/LEASE EQUIPMENT‐TECH 159643 21011405 2022 2 INV P 123.73 21509948 8/13/2021 ICN2021‐027 Bob Mathis Elementary School 9/7/2020
64 INTEGRATED COMMUNICA 420.2800.561500.31121.7600.4180.8010.050.2021 EXPENDABLE EQUIPMENT 158606 21012240 2022 2 INV P 225,040.00 22500465 8/6/2021 ICN2021‐053 Hardware and License Upgrade BOE 5/17/2(CARES Act) 7/12/2021
64 INTEGRATED COMMUNICA 420.2800.561500.31121.7600.4180.8010.050.2021 EXPENDABLE EQUIPMENT 161951 21012240 2022 2 INV P 22,049.00 22501036 8/27/2021 ICN2021‐056 Hardware and License Upgrade BOE 5/17/2(CARES Act) 8/10/2021
64 INTEGRATED COMMUNICA 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161903 22000743 2022 2 INV P 9,785.00 22501036 8/27/2021 ICN2021‐057 Shadow Rock Ctr. ‐ Cabling Services 8/23/2021
64 INTEGRATED COMMUNICA 100.2210.544100.01611.7520.9990.8013.040.0000 RENTAL OF LAND OR BUILDINGS 163357 21011721 2022 3 INV P 3,465.00 22501395 9/9/2021 ICN2021‐059 REQUEST FOR PURCHASE ORDER 6/30/2021
64 INTEGRATED COMMUNICA 100.2210.544100.01611.7520.9990.8013.040.0000 RENTAL OF LAND OR BUILDINGS 163366 21011721 2022 3 INV P 230.00 22501395 9/9/2021 ICN2021‐060 REQUEST FOR PURCHASE ORDER 6/30/2021
64 INTEGRATED COMMUNICA 100.2210.544100.01611.7520.9990.8013.040.0000 RENTAL OF LAND OR BUILDINGS 163356 21011721 2022 3 INV P 265.00 22501395 9/9/2021 ICN2021‐063 REQUEST FOR PURCHASE ORDER 6/30/2021
64 INTEGRATED COMMUNICA 420.2300.553200.31121.7600.4180.8010.070.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 165472 22002451 2022 3 INV P 275,433.00 22502023 9/30/2021 ICN2021‐067 Wireless Maintenance RFP 20‐516 BOE 7/12/21 9/23/2021
64 INTEGRATED COMMUNICA 100.2210.544101.01611.7520.9990.8013.040.0000 PORTABLES 163881 22002863 2022 3 INV P 4,616.00 22501571 9/17/2021 ICN2021‐061 JOLLY ES ‐ PORTABLE FIBER INST 8/23/2021
64 INTEGRATED COMMUNICA 100.2210.544101.01611.7520.9990.8013.040.0000 PORTABLES 163887 22002864 2022 3 INV P 450.00 22501571 9/17/2021 ICN2021‐062 ASHFORD PARK ES ‐ CAMERA INSTA 8/30/2021
Page 181 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
64 INTEGRATED COMMUNICA 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 166726 22002829 2022 4 INV P 4,885.00 22502260 10/8/2021 ICN2021‐068 Kelley Lake Cabling for Camera 10/7/2021
64 INTEGRATED COMMUNICA 304.4000.573400.50934.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 173607 21004380 2022 5 INV P 8,224.20 22504265 12/3/2021 ICN2020‐147 SPLOST IV‐SMOKE RISE ES RFP 20‐516 5/11/20 11/23/2020
64 INTEGRATED COMMUNICA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 172325 22003774 2022 5 INV P 555.00 22503867 11/19/2021 ICN2021‐069 Wireless access for truck shop 10/18/2021
64 INTEGRATED COMMUNICA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 172327 22003774 2022 5 INV P 510.00 22503867 11/19/2021 ICN2021‐070 Wireless access for truck shop 10/18/2021
64 INTEGRATED COMMUNICA 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 183255 21012059 2022 8 INV P 3,020.00 31 2/15/2022 ICN2021‐045 PURCHASE ORDER REQUEST 6/8/2021
64 INTEGRATED COMMUNICA 305.4000.572000.34535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 182791 22009538 2022 8 INV P 5,720.00 22506329 2/11/2022 ICN2020‐081 INVOICE ICN2020‐081 8/13/2020
64 INTEGRATED COMMUNICA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 186668 22008817 2022 9 INV P 7,967.93 22507792 3/11/2022 ICN2021‐011 SecureIT Initiative BOE 10/18/21 2/9/2021
64 INTEGRATED COMMUNICA 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 186965 22011166 2022 9 INV P 121.32 22507793 3/11/2022 ICN2022‐001 SPLOST‐SMOKE RISE ‐ INVOICE # 2/14/2022
64 INTEGRATED COMMUNICA 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 191116 21012060 2022 10 INV P 2,280.00 796 4/15/2022 ICN2021‐046 PURCHASE ORDER REQUEST 6/8/2021
64 INTEGRATED COMMUNICA 304.4000.573400.50734.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 191115 22006737 2022 10 INV P 360.00 796 4/15/2022 ICN2020‐042 SPLOST IV‐PLEASANTDALE RFP 20‐07 5/17/21 5/5/2020
64 INTEGRATED COMMUNICA 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 192181 22013031 2022 10 INV P 34,908.70 864 4/22/2022 ICN2022‐CKB SecureIT Initiative BOE 10/18/21 4/18/2022
801 INTERDEV 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 181766 22009153 2022 8 INV P 43,281.55 22506090 2/4/2022 CW1032506 Tools4Ever Contract Renewal 2/1/2022
4219 INTERNATIONAL ASSOCI 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 180025 22003892 2022 7 INV P 190.00 22505876 1/28/2022 0213366 Annual Membership Dues‐ 2022 12/28/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 176140 22006863 2022 6 INV P 15,113.00 22504804 12/17/2021 12133168 IB ‐ Registration Tucker HS 11/16/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 185417 0 2022 7 INV P 450.00 0 185417 1/27/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 185418 0 2022 7 INV P 450.00 0 185418 1/27/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 185419 0 2022 7 INV P 450.00 0 185419 1/27/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178424 22004362 2022 7 INV P 2,960.00 22505339 1/14/2022 150075 Annual Dues and Fees 3/26/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178420 22004362 2022 7 INV P 11,650.00 22505339 1/14/2022 12025011 Annual Dues and Fees 6/8/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178422 22004362 2022 7 INV P 11,650.00 22505339 1/14/2022 12025018 Annual Dues and Fees 6/8/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178421 22004362 2022 7 INV P 11,650.00 22505339 1/14/2022 12025021 Annual Dues and Fees 6/8/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178425 22004362 2022 7 INV P 8,520.00 22505339 1/14/2022 12025092 Annual Dues and Fees 6/8/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178426 22004362 2022 7 INV P 8,520.00 22505339 1/14/2022 12025135 Annual Dues and Fees 6/8/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178429 22004362 2022 7 INV P 8,520.00 22505339 1/14/2022 12025136 Annual Dues and Fees 6/8/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178427 22004362 2022 7 INV P 10,050.00 22505339 1/14/2022 12026637 Annual Dues and Fees 6/8/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178428 22004362 2022 7 INV P 10,050.00 22505339 1/14/2022 12026833 Annual Dues and Fees 6/8/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178423 22004362 2022 7 INV P 10,050.00 22505339 1/14/2022 12026837 Annual Dues and Fees 6/8/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 178430 22004362 2022 7 INV P 1,480.00 22505339 1/14/2022 12040454 Annual Dues and Fees 6/30/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 180787 22006707 2022 7 INV P 2,900.00 22505877 1/28/2022 BJNZRC9LP84‐043805 IB ‐ Registration 11/9/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 180784 22006707 2022 7 INV P 2,610.00 22505877 1/28/2022 CWNTQ7XK864‐043805 IB ‐ Registration 11/9/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 179130 22006862 2022 7 INV P 14,875.00 22505603 1/21/2022 12133164 IB ‐ Registration MLK HS 11/16/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 180339 22008762 2022 7 INV P 600.00 22505877 1/28/2022 11997685 IB‐ DHHS Registration Fees 4/26/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 190560 22008408 2022 10 INV P 35,672.00 652 4/15/2022 12133157 IB ‐ Registration Druid Hills HS 11/16/2021
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 191481 22012980 2022 10 INV P 157.00 652 4/15/2022 12148811 IB‐ MLK Exam Registration 1/10/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 194487 22008692 2022 11 INV P 9,500.00 1165 5/6/2022 12140634 Annual Dues and Fees 12/2/2021
3295 INTERNATIONAL BOOK I 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 186463 22010072 2022 9 INV P 405.45 22507794 3/11/2022 247424 GF ‐ WL ‐ AAnderson ‐ german b 2/2/2022
3295 INTERNATIONAL BOOK I 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 186464 22010072 2022 9 INV P 370.50 22507795 3/11/2022 247772 GF ‐ WL ‐ AAnderson ‐ german b 2/23/2022
2552 INTERNATIONAL CENTER 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 196344 0 2022 9 INV P 875.00 0 196344 3/27/2022
2552 INTERNATIONAL CENTER 402.2213.581000.03124.4250.1770.4068.030.2022 DUES AND FEES 196360 0 2022 9 INV P 775.00 0 196360 3/27/2022
2552 INTERNATIONAL CENTER 100.2210.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 196601 22009424 2022 11 INV P 46,200.00 22508744 5/20/2022 344616M PreK Curriculum & Instruction 4/29/2022
2552 INTERNATIONAL CENTER 100.1000.581000.00011.3450.1021.0108.123.0000 DUES AND FEES 197010 22014266 2022 11 INV P 995.00 22508744 5/20/2022 SBNLJ9MR934 ICLE ‐ Model Schools Conferenc 5/18/2022
2376 INTERNATIONAL COMMUN 420.1000.530000.30021.6350.4155.0805.050.0000 PURCHASED PROF/TECH SERVICES 157913 21010905 2022 1 INV P 10,266.22 22500200 7/23/2021 INV241815870 CARES Act Salary Reimbursement 7/15/2021
2376 INTERNATIONAL COMMUN 420.1000.532100.30021.6350.4155.0805.050.0000 CONTRACTED SERV‐TEACHERS 157913 21010905 2022 1 INV P 64,332.75 22500200 7/23/2021 INV241815870 CARES Act Salary Reimbursement 7/15/2021
2376 INTERNATIONAL COMMUN 420.2400.530000.30021.6350.4155.0805.050.0000 PURCHASED PROF/TECH SERVICES 157913 21010905 2022 1 INV P 19,055.70 22500200 7/23/2021 INV241815870 CARES Act Salary Reimbursement 7/15/2021
2376 INTERNATIONAL COMMUN 420.1000.530000.30021.6350.4155.0805.050.0000 PURCHASED PROF/TECH SERVICES 157912 21012443 2022 1 INV P 1,283.26 22500200 7/23/2021 INV241819049 CARES Act Salary Reimbursement 7/15/2021
2376 INTERNATIONAL COMMUN 420.1000.532100.30021.6350.4155.0805.050.0000 CONTRACTED SERV‐TEACHERS 157912 21012443 2022 1 INV P 8,041.58 22500200 7/23/2021 INV241819049 CARES Act Salary Reimbursement 7/15/2021
2376 INTERNATIONAL COMMUN 420.2400.530000.30021.6350.4155.0805.050.0000 PURCHASED PROF/TECH SERVICES 157912 21012443 2022 1 INV P 7,242.21 22500200 7/23/2021 INV241819049 CARES Act Salary Reimbursement 7/15/2021
2376 INTERNATIONAL COMMUN 420.1000.530000.30021.6350.4155.0805.050.0000 PURCHASED PROF/TECH SERVICES 157914 21012444 2022 1 INV P 3,849.80 22500200 7/23/2021 INV241819050 CARES Act Salary Reimbursement‐May 2021 7/19/2021
2376 INTERNATIONAL COMMUN 420.1000.532100.30021.6350.4155.0805.050.0000 CONTRACTED SERV‐TEACHERS 157914 21012444 2022 1 INV P 25,248.23 22500200 7/23/2021 INV241819050 CARES Act Salary Reimbursement‐May 2021 7/19/2021
2376 INTERNATIONAL COMMUN 420.2400.530000.30021.6350.4155.0805.050.0000 PURCHASED PROF/TECH SERVICES 157914 21012444 2022 1 INV P 15,182.06 22500200 7/23/2021 INV241819050 CARES Act Salary Reimbursement‐May 2021 7/19/2021
2376 INTERNATIONAL COMMUN 402.2100.530000.30124.6350.1750.0805.030.2021 PURCHASED PROF/TECH SERVICES 160428 22000924 2022 2 INV P 350.00 22500837 8/20/2021 201817 Title I ‐ Reimbursement ‐ PFE 8/13/2021
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2021 CONTRACTED SERV‐TEACHERS 160430 22000969 2022 2 INV P 9,031.00 22500837 8/20/2021 201812 Title I ‐ Salary Reimbursement ‐ June 2021 8/13/2021
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2021 CONTRACTED SERV‐TEACHERS 167178 22003143 2022 4 INV P 5,808.47 22502483 10/15/2021 3403 Title I ‐ Salary Reimbursement ‐ July 2021 9/30/2021
9999 International Litera 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177671 0 2022 4 INV P 44.00 0 177671 10/27/2021
9999 International Litera 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177672 0 2022 4 INV P 68.00 0 177672 10/27/2021
3134 INTERNATIONAL TECHNO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 163455 22002691 2022 3 INV P 12,230.00 22501572 9/17/2021 Inv‐46649‐G7N3B0 Purchased Services 9/8/2021
3134 INTERNATIONAL TECHNO 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 189414 0 2022 8 INV P ‐1,000.00 0 189414 2/27/2022
3134 INTERNATIONAL TECHNO 406.1000.530000.38321.7940.3324.8010.035.2022 PURCHASED PROF/TECH SERVICES 184707 22010525 2022 8 INV P 4,920.00 22507327 2/25/2022 INV‐48730‐S1X1M2 Perkins Purchase Services 2/13/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 172719 22005678 2022 5 INV P 2,816.79 22503868 11/19/2021 23709 SIGN LANGUAGE INTERPRETATION SERVICES 10/24/2021
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 172335 22005678 2022 5 INV P 3,404.81 22503868 11/19/2021 23859 SIGN LANGUAGE INTERPRETATION SERVICES 10/31/2021
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 172934 22005678 2022 5 INV P 268.38 22503868 11/19/2021 24184 SIGN LANGUAGE INTERPRETATION SERVICES 11/14/2021
Page 182 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 174621 22005678 2022 6 INV P 1,944.18 22504527 12/10/2021 24353 SIGN LANGUAGE INTERPRETATION SERVICES 11/21/2021
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 176689 22005678 2022 6 INV P 2,008.82 22504805 12/17/2021 24617 SIGN LANGUAGE INTERPRETATION SERVICES 11/30/2021
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 178435 22005678 2022 7 INV P 1,812.10 22505340 1/14/2022 24785 SIGN LANGUAGE INTERPRETATION SERVICES 12/12/2021
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 178436 22005678 2022 7 INV P 2,739.49 22505340 1/14/2022 24931 SIGN LANGUAGE INTERPRETATION SERVICES 12/19/2021
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 178438 22005678 2022 7 INV P 658.95 22505340 1/14/2022 24674 SIGN LANGUAGE INTERPRETATION SERVICES 12/20/2021
645 INTERPRETEK 100.1000.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 179714 22005951 2022 7 INV P 669.10 22505604 1/21/2022 21926 American Sign Language Interpreting‐Section 504/AD 7/31/2021
645 INTERPRETEK 100.1000.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 179715 22005951 2022 7 INV P 140.00 22505604 1/21/2022 22552 American Sign Language Interpreting‐Section 504/AD 8/31/2021
645 INTERPRETEK 100.1000.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 179716 22005951 2022 7 INV P 270.00 22505604 1/21/2022 23207 American Sign Language Interpreting‐Section 504/AD 10/15/2021
645 INTERPRETEK 100.1000.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 179717 22005951 2022 7 INV P 130.00 22505604 1/21/2022 24354 American Sign Language Interpreting‐Section 504/AD 11/21/2021
645 INTERPRETEK 100.1000.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 179718 22005951 2022 7 INV P 130.00 22505604 1/21/2022 24786 American Sign Language Interpreting‐Section 504/AD 12/12/2021
645 INTERPRETEK 100.1000.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 179729 22005951 2022 7 INV P 673.50 22505604 1/21/2022 24930 American Sign Language Interpreting‐Section 504/AD 12/19/2021
645 INTERPRETEK 100.1000.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 179720 22005951 2022 7 INV P 150.00 22505604 1/21/2022 25262 American Sign Language Interpreting‐Section 504/AD 1/9/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 182799 22005678 2022 8 INV P 770.00 22506330 2/11/2022 25261 SIGN LANGUAGE INTERPRETATION SERVICES 1/9/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 182797 22005678 2022 8 INV P 2,457.73 22506330 2/11/2022 25385 SIGN LANGUAGE INTERPRETATION SERVICES 1/16/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 182795 22005678 2022 8 INV P 812.90 22506330 2/11/2022 25495 SIGN LANGUAGE INTERPRETATION SERVICES 1/23/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 182800 22005678 2022 8 INV P 2,926.20 22506330 2/11/2022 25614 SIGN LANGUAGE INTERPRETATION SERVICES 1/31/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 183576 22005678 2022 8 INV P 480.74 22507117 2/22/2022 25810 SIGN LANGUAGE INTERPRETATION SERVICES 2/6/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 184358 22005678 2022 8 INV P 698.10 22507328 2/25/2022 25938 SIGN LANGUAGE INTERPRETATION SERVICES 2/13/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 185375 22005678 2022 8 INV P 240.37 22507513 3/4/2022 26104 SIGN LANGUAGE INTERPRETATION SERVICES 2/20/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 188251 22005678 2022 9 INV P 3,633.11 137 3/18/2022 26267 SIGN LANGUAGE INTERPRETATION SERVICES 2/28/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 188254 22005678 2022 9 INV P 1,412.52 137 3/18/2022 26449 SIGN LANGUAGE INTERPRETATION SERVICES 3/6/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 189907 22005678 2022 9 INV P 1,364.81 459 4/1/2022 26724 SIGN LANGUAGE INTERPRETATION SERVICES 3/20/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 189906 22005678 2022 9 INV P 498.16 459 4/1/2022 26559 SIGN LANGUAGE INTERPRETATION SERVICES 3/28/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191431 22005678 2022 10 INV P 5,510.25 653 4/15/2022 27015 SIGN LANGUAGE INTERPRETATION SERVICES 3/31/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 194521 22005678 2022 11 INV P 195.00 1166 5/6/2022 27489 SIGN LANGUAGE INTERPRETATION SERVICES 4/24/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 195385 22005678 2022 11 INV P 5,600.11 1332 5/13/2022 27645 SIGN LANGUAGE INTERPRETATION SERVICES 4/30/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 196646 22005678 2022 11 INV P 1,969.72 1510 5/20/2022 27830 SIGN LANGUAGE INTERPRETATION SERVICES 5/8/2022
645 INTERPRETEK 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 197610 22005678 2022 11 INV P 1,753.83 1711 5/26/2022 28015 SIGN LANGUAGE INTERPRETATION SERVICES 5/15/2022
645 INTERPRETEK 100.1000.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 198374 22005951 2022 11 INV P 65.00 1859 6/3/2022 27354 American Sign Language Interpreting‐Section 504/AD 4/17/2022
2480 INTERVENTION SUPPORT 532.2100.530000.04821.0240.2616.1601.035.2022 PURCHASED PROF/TECH SERVICES 163396 22002696 2022 3 INV P 350.00 22501396 9/9/2021 2008 Mindset Training 7/25/2021
2480 INTERVENTION SUPPORT 532.1000.530000.05421.0240.7020.1601.035.2022 PURCHASED PROF/TECH SERVICES 188623 22011372 2022 9 INV P 450.00 285 3/25/2022 2257 Mindset 3/16/2022
2480 INTERVENTION SUPPORT 448.2213.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 190579 22009192 2022 10 INV P 3,750.00 654 4/15/2022 2185 TRAINING 3/14/2022
9999 INTHINKING SL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 177673 0 2022 4 INV P 270.77 0 177673 10/27/2021
9999 INTHINKING SL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 180165 0 2022 5 INV P 814.19 0 180165 11/27/2021
9999 INTL ASSN ADMIN PRO 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 168621 0 2022 2 INV P 750.00 0 168621 8/27/2021
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 188268 22010516 2022 9 INV P 16.12 138 3/18/2022 889282 Materials for activities in de 10/1/2021
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 188273 22010516 2022 9 INV P 10.56 138 3/18/2022 889724 Materials for activities in de 10/19/2021
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 188271 22010516 2022 9 INV P 15.96 138 3/18/2022 889792 Materials for activities in de 10/21/2021
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 188263 22010516 2022 9 INV P 16.79 138 3/18/2022 890710 Materials for activities in de 11/30/2021
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 188265 22010516 2022 9 INV P 13.08 138 3/18/2022 890886 Materials for activities in de 12/7/2021
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 191139 22010516 2022 10 INV P 271.90 655 4/15/2022 893983 Materials for activities in de 4/12/2022
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194801 22010516 2022 11 INV P 108.31 1167 5/6/2022 894548 Materials for activities in de 5/4/2022
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 195371 22010516 2022 11 INV P 472.21 1333 5/13/2022 894579 Materials for activities in de 5/5/2022
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 196490 22010516 2022 11 INV P 75.85 1511 5/20/2022 894809 Materials for activities in de 5/13/2022
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 196487 22010516 2022 11 INV P 92.25 1511 5/20/2022 894810 Materials for activities in de 5/13/2022
4881 INTRADO INTERACTIVE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 178644 22008461 2022 7 INV P 47,356.25 22505341 1/14/2022 136959 SchoolMessenger Maintenance Renewal DJE C3h 7/31/2021
4881 INTRADO INTERACTIVE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 186010 22010849 2022 9 INV P 47,356.25 22507514 3/4/2022 244918 SchoolMessenger Renewal DJE C3h 1/31/2022
9999 IOFM 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 174998 0 2022 2 INV P 895.00 0 174998 8/27/2021
449 ION WAVE TECHNOLOGIE 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 162194 22001799 2022 2 INV P 33,000.00 22501199 9/3/2021 6606 ION WAVE ANNUAL SUBSCRIPTION 8/16/2021
449 ION WAVE TECHNOLOGIE 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 188968 22011736 2022 9 INV P 1,245.00 286 3/25/2022 11644 Conference Fee‐Procurement Dep 11/15/2021
2657 IPEVO INC 402.1000.561500.40024.3250.1750.2065.030.2022 EXPENDABLE EQUIPMENT 173222 22005781 2022 5 INV P 3,088.41 22504266 12/3/2021 002202111V0080 TITLE I‐ INSTRUCTIONAL EQUIPME 11/12/2021
10983 IRA JENKINS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 177080 22007077 2022 6 INV P 600.00 22504806 12/17/2021 011634 Pre‐K Curriculum & Instruction Band 10/27/2021
1137 IRABAT GROUP 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 159675 22000018 2022 2 INV P 693.00 22500621 8/13/2021 #DKB081 Services in video production 8/6/2021
1137 IRABAT GROUP 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 179379 22000018 2022 7 INV P 385.00 22505605 1/21/2022 #DKB085 Services in video production 12/20/2021
1137 IRABAT GROUP 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 183172 22000018 2022 8 INV P 385.00 22506331 2/11/2022 #DKB087 Services in video production 2/4/2022
1137 IRABAT GROUP 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 185629 22010733 2022 8 INV P 2,000.00 22507515 3/4/2022 #DKB086 Sex Trafficking Video Instruct 1/24/2022
1137 IRABAT GROUP 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 189774 22000018 2022 9 INV P 385.00 460 4/1/2022 #DKB093 Services in video production 3/13/2022
1137 IRABAT GROUP 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 190906 22000018 2022 10 INV P 1,155.00 656 4/15/2022 #DKB091 Services in video production 3/8/2022
1137 IRABAT GROUP 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 195939 22000018 2022 11 INV P 770.00 1334 5/13/2022 #DKB092 Services in video production 4/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 173403 0 2022 4 INV P 1,172.55 0 173403 10/27/2021
9999 IRECEIVABLES 100.2220.561000.00911.3450.1310.0108.123.0000 SUPPLIES 176208 0 2022 4 INV P 2,024.27 0 176208 10/27/2021
Page 183 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 IRECEIVABLES 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 176330 0 2022 5 INV P 994.14 0 176330 11/27/2021
9999 IRECEIVABLES 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 176332 0 2022 5 INV P 1,277.87 0 176332 11/27/2021
9999 IRECEIVABLES 100.2220.561000.00911.5790.1310.0397.123.0000 SUPPLIES 176342 0 2022 5 INV P 3,537.14 0 176342 11/27/2021
9999 IRECEIVABLES 100.2220.561000.00911.5250.1310.4053.124.0000 SUPPLIES 177053 0 2022 5 INV P 2,460.66 0 177053 11/27/2021
9999 IRECEIVABLES 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 182378 0 2022 6 INV P 1,568.73 0 182378 12/27/2021
9999 IRECEIVABLES 100.2220.561000.00911.5800.1310.0276.124.0000 SUPPLIES 182579 0 2022 6 INV P 1,415.40 0 182579 follett 12/27/2021
9999 IRECEIVABLES 100.2220.561000.00911.5270.1310.2054.126.0000 SUPPLIES 190074 0 2022 6 INV P 1,858.18 0 190074 12/27/2021
9999 IRECEIVABLES 100.2220.561000.00911.1520.1310.3053.121.0000 SUPPLIES 190336 0 2022 8 INV P 3,710.81 0 190336 2/27/2022
9999 IRECEIVABLES 100.2220.564200.00911.5930.1310.1070.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 190239 0 2022 8 INV P 1,952.93 0 190239 2/27/2022
9999 IRECEIVABLES 100.2220.564200.00911.5930.1310.1070.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 190250 0 2022 8 INV P 1,529.25 0 190250 2/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.2600.1310.2061.122.0000 SUPPLIES 190254 0 2022 8 INV P 1,374.46 0 190254 2/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.1450.1310.3052.126.0000 SUPPLIES 189443 0 2022 8 INV P 1,997.08 0 189443 2/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 189450 0 2022 8 INV P 1,746.74 0 189450 2/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.5250.1310.4053.124.0000 SUPPLIES 194943 0 2022 8 INV P 1,621.91 0 194943 2/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 193045 0 2022 9 INV P 799.58 0 193045 3/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 193046 0 2022 9 INV P 3,523.58 0 193046 3/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 193048 0 2022 9 INV P 1,474.58 0 193048 3/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.1450.1310.3052.126.0000 SUPPLIES 191837 0 2022 9 INV P 450.23 0 191837 3/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.2320.1310.3059.124.0000 SUPPLIES 193247 0 2022 9 INV P 1,113.73 0 193247 3/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.2320.1310.3059.124.0000 SUPPLIES 193248 0 2022 9 INV P 545.64 0 193248 3/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.2320.1310.3059.124.0000 SUPPLIES 193249 0 2022 9 INV P 67.76 0 193249 3/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.3090.1310.0188.125.0000 SUPPLIES 193327 0 2022 9 INV P 4,996.86 0 193327 3/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 193334 0 2022 9 INV P 320.76 0 193334 3/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 193235 0 2022 9 INV P 4,900.95 0 193235 3/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.5800.1310.0276.124.0000 SUPPLIES 194285 0 2022 9 INV P 666.26 0 194285 3/27/2022
9999 IRECEIVABLES 100.2220.561000.00911.5800.1310.0276.124.0000 SUPPLIES 194288 0 2022 9 INV P 4,719.74 0 194288 3/27/2022
1434 IRENE MACKSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192388 0 2022 10 INV P 141.57 22508402 4/22/2022 192388 Final Payment for Empl Expense claim # 2202170. 4/21/2022
1434 IRENE MACKSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192389 0 2022 10 INV P 119.34 22508402 4/22/2022 192389 Final Payment for Empl Expense claim # 2202184. 4/21/2022
6836 IRIS NIXON 100.2500.552000.00011.7490.9990.8010.050.7495 INSURANCE (OTHR THAN EMPL BEN) 184696 22010337 2022 8 INV P 11.00 22507329 2/25/2022 745612‐921100 Supplies and Accident Reports 1/13/2022
6836 IRIS NIXON 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 184535 22010337 2022 8 INV P 79.66 22507329 2/25/2022 US248817767 Supplies and Accident Reports 2/23/2022
9999 Irma Paz 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196284 0 2022 11 INV P 23.60 22508769 5/20/2022 SRR‐9155295 5/13/2022
3006 IRON MOUNTAIN 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 172294 22006248 2022 5 INV P 3,101.59 22503869 11/19/2021 3481720 Data Storage Service 5/31/2021
3006 IRON MOUNTAIN 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 172296 22006248 2022 5 INV P 2,783.69 22503869 11/19/2021 3517722 Data Storage Service 6/30/2021
3006 IRON MOUNTAIN 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 172304 22006248 2022 5 INV P 3,261.29 22503869 11/19/2021 3590722 Data Storage Service 8/31/2021
3006 IRON MOUNTAIN 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 172301 22006248 2022 5 INV P 3,390.82 22503869 11/19/2021 3627722 Data Storage Service 9/30/2021
3006 IRON MOUNTAIN 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 172306 22006248 2022 5 INV P 3,317.85 22503869 11/19/2021 3663724 Data Storage Service 10/31/2021
3006 IRON MOUNTAIN 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 175416 22006248 2022 6 INV P 3,230.42 22504528 12/10/2021 3699724 Data Storage Service 11/30/2021
3006 IRON MOUNTAIN 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 182691 22006248 2022 8 INV P 9,778.92 9 2/11/2022 3770725 Data Storage Service 1/31/2022
3006 IRON MOUNTAIN 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 189148 22006248 2022 9 INV P 3,211.19 287 3/25/2022 3806726 Data Storage Service 2/28/2022
3006 IRON MOUNTAIN 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 192349 22013183 2022 10 INV P 3,290.48 865 4/22/2022 3843762 Data Storage Service 3/31/2022
3006 IRON MOUNTAIN 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 197196 22006248 2022 11 INV P 287.63 1512 5/20/2022 003879721 Data Storage Service 4/30/2022
3006 IRON MOUNTAIN 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 197207 22013183 2022 11 INV P 3,290.48 1512 5/20/2022 3879721 Data Storage Service 4/30/2022
8449 ISIA ISLAM 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 193100 0 2022 10 INV P 51.74 22508403 4/22/2022 R210221818939 Refund for overpayment 3/25/2022
2723 ISO CLAIM PARTNERS I 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 162739 22002333 2022 3 INV P 5,000.00 22501397 9/9/2021 CP00311067 Annual License fee for ISO Claims partner 7/30/2021
2723 ISO CLAIM PARTNERS I 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 170311 22005168 2022 4 INV P 5,000.00 22503387 11/4/2021 CP00321676 Payment for Annual License Fee 9/30/2021
2723 ISO CLAIM PARTNERS I 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 187649 22011052 2022 9 INV P 5,000.00 139 3/18/2022 CP00352425 Annual License Fee for ISO Claims Partners 1/31/2022
2723 ISO CLAIM PARTNERS I 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191108 22012458 2022 10 INV P 5,000.00 797 4/15/2022 CP00255566 Annual License Fees for ISO Partners 4/30/2020
2723 ISO CLAIM PARTNERS I 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191102 22012458 2022 10 INV P 5,000.00 797 4/15/2022 CP00265849 Annual License Fees for ISO Partners 7/30/2020
2723 ISO CLAIM PARTNERS I 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191104 22012458 2022 10 INV P 5,000.00 797 4/15/2022 CP00277930 Annual License Fees for ISO Partners 10/31/2020
2723 ISO CLAIM PARTNERS I 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191106 22012458 2022 10 INV P 5,000.00 797 4/15/2022 CP00288314 Annual License Fees for ISO Partners 1/31/2021
2723 ISO CLAIM PARTNERS I 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 190718 22012458 2022 10 INV P 5,000.00 797 4/15/2022 CP00299761 Annual License Fees for ISO Partners 4/30/2021
9999 Israt Ahmed 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183117 0 2022 8 INV P 27.50 22507571 3/4/2022 SRR‐8248769 2/10/2022
9999 ISSUU 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184998 0 2022 6 INV P 228.00 0 184998 12/27/2021
2677 ISTATION 589.1000.561200.54921.1800.9990.0214.090.0000 COMPUTER SOFTWARE 169351 22003604 2022 4 INV P 16,707.60 22503159 10/29/2021 SIN021300 1 year subscription to I‐Station Math and Reading 10/22/2021
2677 ISTATION 402.1000.553200.40024.1400.1750.1104.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168784 22004574 2022 4 INV P 15,650.00 22502696 10/22/2021 SIN021266 communication web subscription ‐ Title 1 10/21/2021
2677 ISTATION 402.1000.553200.40024.1470.1750.1053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172269 22005432 2022 5 INV P 18,400.00 22503870 11/19/2021 SIN021407 FY22Title1 Istation Communication Web Subscription 11/3/2021
2677 ISTATION 402.1000.553200.40024.2360.1750.5059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174015 22005980 2022 5 INV P 9,049.70 22504267 12/3/2021 SIN012473 Software‐Title I Funds 11/16/2021
2677 ISTATION 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 173226 22006506 2022 5 INV P 9,991.00 22504267 12/3/2021 SIN021498 ASEDP Funds ‐ RTI Learning Software Renewal 11/22/2021
2677 ISTATION 589.1000.553200.51821.4840.9990.0173.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 176114 22007055 2022 6 INV P 14,648.40 22504807 12/17/2021 SIN021569 Istation Reading and Math Bundle w/ ASEDP Funds 12/13/2021
2677 ISTATION 402.1000.553200.40024.2200.1750.5058.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175873 22007361 2022 6 INV P 16,236.68 22504807 12/17/2021 SIN021564 Title I Web Subscription/license 12/10/2021
2677 ISTATION 402.1000.553200.40024.4920.1750.0675.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181944 22006609 2022 8 INV P 11,056.20 22506091 2/4/2022 SIN021533 Title I ‐ Software 12/2/2021
Page 184 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2677 ISTATION 402.1000.553200.40024.3420.1750.0297.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 182473 22007768 2022 8 INV P 13,928.00 22506332 2/11/2022 SIN021717 TITLE 1‐Software 2/2/2022
938 ISTE 414.2213.581000.37821.9060.1784.8010.030.2021 DUES AND FEES 158590 21011594 2022 2 INV P 195.00 22500466 8/6/2021 784022 Conference Registration ‐ Beve 7/20/2021
938 ISTE 402.2213.581000.40024.5740.1750.0103.030.2022 DUES AND FEES 196691 22015228 2022 11 INV P 675.00 1513 5/20/2022 786503 Title I ‐ Conference Registrat 5/7/2022
938 ISTE 402.2213.581000.40024.5740.1750.0103.030.2022 DUES AND FEES 196690 22015228 2022 11 INV P 675.00 1513 5/20/2022 786504 Title I ‐ Conference Registrat 5/7/2022
938 ISTE 402.2213.581000.40024.5740.1750.0103.030.2022 DUES AND FEES 196692 22015228 2022 11 INV P 675.00 1513 5/20/2022 786505 Title I ‐ Conference Registrat 5/7/2022
938 ISTE 402.2213.581000.03124.5460.1770.0500.030.2022 DUES AND FEES 196811 22015859 2022 11 INV P 2,175.00 1513 5/20/2022 787610 TITLE 1, CONFERENCE REGISTRATI 5/17/2022
938 ISTE 414.2213.581000.37821.9230.1784.8010.030.2022 DUES AND FEES 198364 22015969 2022 11 INV P 1,450.00 1860 6/3/2022 787697 Title II ‐ Conference Registra 5/21/2022
9999 Itali Braziel 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160122 0 2022 2 INV P 75.00 22500672 8/13/2021 SRR‐9263949 8/12/2021
1664 ITAMAR ANDRE ROBERTS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177240 0 2022 6 INV P 81.00 22505052 12/23/2021 177240 Final Payment for Empl Expense claim # 2200368. 12/22/2021
1664 ITAMAR ANDRE ROBERTS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195188 0 2022 10 INV P 91.00 22508561 5/6/2022 195188 Final Payment for Empl Expense claim # 2201576. 5/5/2022
9999 ITEEA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 186190 0 2022 6 INV P 125.00 0 186190 12/27/2021
9999 ITEEA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 189416 0 2022 8 INV P 1,215.00 0 189416 2/27/2022
9999 ITHAKA JSTOR PORTICO 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 189253 0 2022 5 INV P 533.12 0 189253 11/27/2021
9999 ITHEMES 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 170048 0 2022 2 INV P 199.00 0 170048 8/27/2021
113 ITINERA DOCENTIA LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198223 22016116 2022 11 INV P 775.00 1861 6/3/2022 5243 Title II ‐ Walton AP Summer In 3/16/2022
113 ITINERA DOCENTIA LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198225 22016117 2022 11 INV P 775.00 1861 6/3/2022 5245 Title II ‐ 2022 Walton APSI On 3/18/2022
340 ITSLEARNING INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 166409 22002832 2022 4 INV P 497,600.00 22502261 10/8/2021 02042 itsLearning Renewal‐BOE Approved 8/9/21 9/28/2021
401 IXL LEARNING, INC. 420.1000.553200.30021.9210.4155.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 158528 21012441 2022 1 INV P 1,800.00 22500343 7/30/2021 S407902 CARES Act IXL license for Math 7/13/2021
401 IXL LEARNING, INC. 402.1000.553200.03124.6210.1770.0810.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 160714 22000220 2022 2 INV P 5,670.00 22500838 8/20/2021 S410758 TITLE I SOFTWARE LICENSE 8/4/2021
401 IXL LEARNING, INC. 589.2210.561200.54421.1130.9990.3050.090.0000 COMPUTER SOFTWARE 162197 22001346 2022 2 INV P 13,175.00 22501200 9/3/2021 S413748 School ‐ ASEDP 8/23/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.1640.1750.1105.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 164904 21010774 2022 3 INV P 14,670.00 22501788 9/24/2021 S401973 IXL software license‐Math, ELA, Science,Social Stu 4/30/2021
401 IXL LEARNING, INC. 402.1000.553200.03124.5800.1770.0276.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 163573 21013513 2022 3 INV P 7,493.00 22501573 9/17/2021 S410053 Title I IXL SOFTWARE 7/29/2021
401 IXL LEARNING, INC. 589.2210.561200.53721.1390.9990.0309.090.0000 COMPUTER SOFTWARE 164668 22002542 2022 3 INV P 4,019.00 22501788 9/24/2021 S417176 IXL 9/10/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5810.1750.0506.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 164123 22002543 2022 3 INV P 20,790.00 22501573 9/17/2021 S418026 TITLE I SOFTWARE 9/15/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.2700.1750.2062.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 165020 22003004 2022 3 INV P 8,925.00 22501788 9/24/2021 S417831 Software Site License 9/14/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5850.1750.4069.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169553 22003420 2022 4 INV P 4,275.00 22503160 10/29/2021 S421134 Title I ‐ IXL Learning ‐ Softw 10/5/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.3700.1750.0399.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 167209 22003480 2022 4 INV P 5,950.00 22502484 10/15/2021 S419910 TITLE‐I WEB SUBSCRIPTIONS/COMPUTER SOFTWARE 9/27/2021
401 IXL LEARNING, INC. 589.2210.561200.51921.2840.9990.5062.090.0000 COMPUTER SOFTWARE 167452 22003736 2022 4 INV P 11,579.00 22502484 10/15/2021 S420585 IXL Learning Software 9/30/2021
401 IXL LEARNING, INC. 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 171324 22003556 2022 5 INV P 549.00 22503615 11/12/2021 S421135 IXL SOFTWARE‐ID STUDENTS 10/5/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5920.1750.0605.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170700 22004072 2022 5 INV P 3,500.00 22503388 11/4/2021 S423049 TITLE 1‐ INSTRUCTIONAL COMPUTE 10/22/2021
401 IXL LEARNING, INC. 402.2213.530000.40024.5810.1750.0506.030.2022 PURCHASED PROF/TECH SERVICES 171410 22004086 2022 5 INV P 1,485.00 22503615 11/12/2021 P421127 Title I Professional Learning 10/5/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5240.1750.0201.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171320 22004098 2022 5 INV P 27,300.00 22503615 11/12/2021 S423052 TITLE 1 SOFTWARE 10/22/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5920.1750.0605.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170693 22004099 2022 5 INV P 8,750.00 22503388 11/4/2021 S423048 TITLE 1‐ INSTRUCTIONAL COMPUTER SOFTWARE 10/22/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5490.1750.0797.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170703 22004319 2022 5 INV P 16,500.00 22503388 11/4/2021 S422247 Title I IXL Math 10/15/2021
401 IXL LEARNING, INC. 100.1000.553200.00011.5930.1041.1070.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 170704 22004522 2022 5 INV P 4,882.00 22503388 11/4/2021 S422710 IXL‐SPANISH 10/20/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.1520.1750.3053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171326 22005416 2022 5 INV P 5,513.00 22503615 11/12/2021 S424242 T1‐IXL Learning 11/5/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.3440.1750.0272.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172743 22005417 2022 5 INV P 12,465.00 22503871 11/19/2021 S424043 IXL EDUCATIONAL SOFTWARE ‐ TITLE I 11/3/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5700.1750.0290.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174071 22005418 2022 5 INV P 36,563.00 22504268 12/3/2021 S424054 ***Title 1 iXL*** 11/3/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5950.1750.3070.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175551 22004863 2022 6 INV P 4,950.00 22504808 12/17/2021 S424363 Title I‐ Software 11/8/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5180.1750.0200.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175247 22005039 2022 6 INV P 17,850.00 22504529 12/10/2021 S423600 TITLE 1 SCHOOL WIDE/INSTRUCTIONAL COMPUTER SOFTWAR 11/5/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5760.1750.5067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174624 22005243 2022 6 INV P 10,838.00 22504529 12/10/2021 S423845 Title 1 IXL Software Renewal 11/1/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.3200.1750.5064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176068 22007332 2022 6 INV P 6,000.00 22504808 12/17/2021 S426570 Title I Software 12/13/2021
401 IXL LEARNING, INC. 402.2213.530000.03123.5800.1770.0276.030.2020 PURCHASED PROF/TECH SERVICES 181009 22003128 2022 7 INV P 995.00 22505878 1/28/2022 P415210 IXL ‐TITLE 1 10/1/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5820.1750.0507.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178468 22005419 2022 7 INV P 13,927.00 22505342 1/14/2022 S424494 Title 1 Software 11/9/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5930.1750.1070.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179150 22005420 2022 7 INV P 17,000.00 22505606 1/21/2022 S425220 TITLE I IXL LEARNING SOFTWARE ‐ MATH SWP 11/18/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.2360.1750.5059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179154 22005946 2022 7 INV P 5,425.00 22505606 1/21/2022 S425758 Software‐Title I Funds 12/1/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.4920.1750.0675.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179186 22005947 2022 7 INV P 5,175.00 22505606 1/21/2022 S426034 Title I ‐ Software 12/3/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.3450.1750.0108.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179152 22006491 2022 7 INV P 8,625.00 22505606 1/21/2022 S425351 Title 1 Software ‐ IXL Learning ‐ Math 11/22/2021
401 IXL LEARNING, INC. 100.1000.553200.00011.5440.2021.1057.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 180484 22006583 2022 7 INV P 599.00 22505878 1/28/2022 S426767 1 yr subscription IXL Classro 12/14/2021
401 IXL LEARNING, INC. 100.1000.553200.00011.2560.2021.1061.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 179215 22006661 2022 7 INV P 449.00 22505606 1/21/2022 S427265 LIVSEY ES SPECIAL ED WEB SUBSC 12/29/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5580.1750.0203.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178630 22006713 2022 7 INV P 4,813.00 22505342 1/14/2022 S427266 Title One Software 12/29/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.1330.1750.4051.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178625 22006948 2022 7 INV P 4,781.00 22505342 1/14/2022 S426982 Title I Software License 12/16/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5650.1750.0189.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181443 22007334 2022 7 INV P 28,125.00 22506092 2/4/2022 S426665 IXL ‐ Title I 12/13/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.1380.1750.0191.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180477 22007614 2022 7 INV P 3,881.00 22505878 1/28/2022 S426888 Title 1 ‐ Software IXL 12/15/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5030.1750.0610.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178628 22007751 2022 7 INV P 8,859.00 22505342 1/14/2022 S427264 T1 software subscription 12/29/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.2180.1750.4058.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180018 22008006 2022 7 INV P 4,781.00 22505878 1/28/2022 S427535 Title I Software‐ IXL 1/7/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5680.1750.0597.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180024 22008364 2022 7 INV P 4,999.00 22505878 1/28/2022 S427878 Title I ‐ Software IXL 1/13/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.3000.1750.4063.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181740 22005242 2022 8 INV P 8,288.00 22506092 2/4/2022 S424224 Title I ‐ IXL Renewal 11/5/2021
401 IXL LEARNING, INC. 100.1000.553200.00011.1020.2021.1050.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 182820 22005888 2022 8 INV P 599.00 22506333 2/11/2022 S46278 SWD Instructional Computer Sof 12/7/2021
401 IXL LEARNING, INC. 100.1000.553200.00011.5570.2021.0202.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 183152 22006193 2022 8 INV P 4,988.00 22506333 2/11/2022 S424882 Exceptional Ed IXL 11/15/2021
401 IXL LEARNING, INC. 100.1000.553200.00011.5330.2021.2055.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 184257 22007176 2022 8 INV P 2,900.00 22507330 2/25/2022 S426921 IXL 12/15/2021
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DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
401 IXL LEARNING, INC. 402.1000.553200.03124.5250.1770.4053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 183580 22007333 2022 8 INV P 25,650.00 22507118 2/22/2022 S426696 Title 1 Software ‐ SI ‐ IXL 12/14/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.1360.1750.1052.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185623 22007719 2022 8 INV P 4,410.00 22507516 3/4/2022 S427259 Title I‐Software 12/29/2021
401 IXL LEARNING, INC. 100.1000.553200.00011.5220.1041.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 183564 22007874 2022 8 INV P 99.00 22507118 2/22/2022 S427271 GF ‐ WL ‐ Trepovich ‐ QUIA 12/30/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.1940.1750.0100.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 183712 22009411 2022 8 INV P 11,340.00 22507118 2/22/2022 S429080 Title I ‐ Software ‐ IXL 2/1/2022
401 IXL LEARNING, INC. 589.1000.553200.53821.2200.9990.5058.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 184692 22010020 2022 8 INV P 8,075.00 22507330 2/25/2022 S430172 ASEDP Web‐based Subscriptions and Licenses 2/18/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5780.1750.0497.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185719 22010255 2022 8 INV P 5,600.00 22507516 3/4/2022 S430428 TITLE I ‐ Software 2/25/2022
401 IXL LEARNING, INC. 100.1000.561200.00011.6240.2041.6509.121.0000 COMPUTER SOFTWARE 194277 0 2022 9 INV P 99.00 0 194277 3/27/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5840.1750.0401.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186004 22007752 2022 9 INV P 8,367.00 22507516 3/4/2022 S427261 Title 1 Software 12/29/2021
401 IXL LEARNING, INC. 402.1000.553200.40024.5920.1750.0605.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 188627 22007993 2022 9 INV P 875.00 288 3/25/2022 S428205 TITLE 1‐INSTRUCTIONAL COMPUTER 1/20/2022
401 IXL LEARNING, INC. 402.1000.553200.03124.4650.1770.3069.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186013 22010200 2022 9 INV P 4,900.00 22507516 3/4/2022 S430410 Title I Communication 2/25/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5550.1750.3060.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 187587 22011039 2022 9 INV P 4,999.00 140 3/18/2022 S431003 TITLE 1 COMMUNICATION ‐ LICENS 3/9/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.2780.1750.4062.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 188471 22011067 2022 9 INV P 7,700.00 288 3/25/2022 S431448 Title 1 Web Subscription‐IXL 3/17/2022
401 IXL LEARNING, INC. 100.1000.553200.00011.5760.1041.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 187666 22011157 2022 9 INV P 3,124.00 140 3/18/2022 S431030 T.Glanton‐IXL Add‐on 3/9/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.1200.1750.5050.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 191221 22011324 2022 10 INV P 4,658.00 658 4/15/2022 S431643 Title 1 Software 3/22/2022
401 IXL LEARNING, INC. 100.1000.553200.00011.5220.2021.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 192033 22011336 2022 10 INV P 4,495.00 866 4/22/2022 S431647 GF ‐ SPED ‐ EHarris ‐ IXL lear 3/22/2022
401 IXL LEARNING, INC. 100.1000.553200.00011.5740.2021.0103.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 191200 22011344 2022 10 INV P 2,625.00 658 4/15/2022 S431648 Exceptional Ed IXL Subscriptio 3/22/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.2590.1750.0475.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 191225 22011379 2022 10 INV P 5,355.00 658 4/15/2022 S431644 Title I Software 3/22/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5640.1750.0105.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 191227 22011380 2022 10 INV P 9,765.00 658 4/15/2022 S431642 Title I ‐ Software 3/22/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5490.1750.0797.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 190825 22012442 2022 10 INV P 13,800.00 658 4/15/2022 S431969 Title I ‐ IXL Software 3/30/2022
401 IXL LEARNING, INC. 402.1000.553200.40024.5460.1750.0500.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 196028 22012626 2022 11 INV P 4,463.00 1335 5/13/2022 S433598 TITLE I SOFTWARE 5/9/2022
10962 IZEGAEGBE AMU 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169033 0 2022 4 INV P 258.54 22503161 10/29/2021 007001851 Unclaimed Check 9/17/2021
11312 J & H AEROSPACE 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 193502 22012580 2022 10 INV P 432.00 1006 4/29/2022 622 REGINALD THOMPSON 4/15/2022
8197 J & J EDUCATIONAL 402.1000.561000.40024.2320.1750.3059.030.2022 SUPPLIES 198395 22013169 2022 11 INV P 10,252.00 1862 6/3/2022 4300 Title I supplies 5/18/2022
1924 J MARK LANCASTER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 191554 0 2022 10 INV P 36.27 22508302 4/15/2022 191554 Final Payment for Empl Expense claim # 2202278. 4/14/2022
1924 J MARK LANCASTER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 197149 0 2022 11 INV P 46.80 22508745 5/20/2022 197149 Final Payment for Empl Expense claim # 2202691. 5/19/2022
315 J.T.M. PROVISIONS 600.3100.563500.00062.9999.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 162481 22001124 2022 3 INV P 19,996.90 22501201 9/3/2021 551789 USDA Product Processing 8/18/2021
315 J.T.M. PROVISIONS 600.3100.563500.00062.9999.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 164113 22001124 2022 3 INV P 11,167.10 22501574 9/17/2021 552930 USDA Product Processing 9/2/2021
315 J.T.M. PROVISIONS 600.3100.563500.00062.9999.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 166665 22001124 2022 4 INV P 31,164.00 22502262 10/8/2021 554246 USDA Product Processing 9/24/2021
9999 J.W. PEPPER 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173147 0 2022 4 INV P 17.50 0 173147 10/27/2021
9999 J.W. PEPPER 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173148 0 2022 4 INV P 221.99 0 173148 10/27/2021
9999 J.W. PEPPER 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175747 0 2022 5 INV P 15.00 0 175747 11/27/2021
9999 J.W. PEPPER 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175766 0 2022 5 INV P 55.00 0 175766 11/27/2021
9999 J.W. PEPPER 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 182197 0 2022 6 INV P 156.49 0 182197 12/27/2021
9999 J.W. PEPPER 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190216 0 2022 8 INV P 173.99 0 190216 2/27/2022
9999 J.W. PEPPER 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 190238 0 2022 8 INV P 75.00 0 190238 2/27/2022
9999 J.W. PEPPER 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 190252 0 2022 8 INV P 50.96 0 190252 2/27/2022
9999 J.W. PEPPER 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 193285 0 2022 9 INV P 30.00 0 193285 3/27/2022
2263 JACQUELINE F NEAL 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 183593 22009856 2022 8 INV P 2,340.00 22507119 2/22/2022 100 CONTRACT SERVICES ‐ PART TIME SPECIALIST 2/15/2022
2263 JACQUELINE F NEAL 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 187701 22009856 2022 9 INV P 2,160.00 22508007 3/18/2022 101 CONTRACT SERVICES ‐ PART TIME SPECIALIST 3/15/2022
2263 JACQUELINE F NEAL 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 191855 22009856 2022 10 INV P 2,340.00 22508404 4/22/2022 102 CONTRACT SERVICES ‐ PART TIME SPECIALIST 4/15/2022
2263 JACQUELINE F NEAL 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 196501 22009856 2022 11 INV P 2,160.00 22508746 5/20/2022 103 CONTRACT SERVICES ‐ PART TIME SPECIALIST 5/15/2022
9999 Jacqueline James 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162021 0 2022 2 INV P 78.25 22501251 9/3/2021 SRR‐9182900 / 925525 8/26/2021
9999 Jacqueline Lord 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 168341 0 2022 4 INV P 47.90 22503990 11/19/2021 SRR‐9030297 10/18/2021
2246 JACQUELINE N MCKNIGH 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168772 0 2022 4 INV P 85.86 22502697 10/22/2021 017015982 Unclaimed check 9/17/2021
2246 JACQUELINE N MCKNIGH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175391 0 2022 6 INV P 16.80 22504530 12/10/2021 175391 Final Payment for Empl Expense claim # 2200857. 12/9/2021
2246 JACQUELINE N MCKNIGH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175392 0 2022 6 INV P 14.00 22504530 12/10/2021 175392 Final Payment for Empl Expense claim # 2200858. 12/9/2021
2246 JACQUELINE N MCKNIGH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187307 0 2022 9 INV P 19.31 22507796 3/11/2022 187307 Final Payment for Empl Expense claim # 2201881. 3/10/2022
2246 JACQUELINE N MCKNIGH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188190 0 2022 9 INV P 42.71 22508008 3/18/2022 188190 Final Payment for Empl Expense claim # 2202022. 3/17/2022
2269 JACQUELINE R PUGH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172873 0 2022 5 INV P 10.08 22503872 11/19/2021 172873 Final Payment for Empl Expense claim # 2200630. 11/18/2021
2269 JACQUELINE R PUGH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172874 0 2022 5 INV P 27.44 22503872 11/19/2021 172874 Final Payment for Empl Expense claim # 2200631. 11/18/2021
2269 JACQUELINE R PUGH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178946 0 2022 6 INV P 36.96 22505343 1/14/2022 178946 Final Payment for Empl Expense claim # 2201059. 1/13/2022
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181045 0 2022 7 INV P 30.24 22505879 1/28/2022 181045 Final Payment for Empl Expense claim # 2201232. 1/27/2022
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181067 0 2022 7 INV P 9.52 22505879 1/28/2022 181067 Final Payment for Empl Expense claim # 2201273. 1/27/2022
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184099 0 2022 8 INV P 28.67 22507120 2/22/2022 184099 Final Payment for Empl Expense claim # 2201647. 2/17/2022
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188151 0 2022 9 INV P 26.91 22508009 3/18/2022 188151 Final Payment for Empl Expense claim # 2201929. 3/17/2022
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 195207 0 2022 10 INV P 37.44 22508562 5/6/2022 195207 Final Payment for Empl Expense claim # 2202412. 5/5/2022
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197156 0 2022 11 INV P 29.25 22508747 5/20/2022 197156 Final Payment for Empl Expense claim # 2202699. 5/19/2022
1560 JACQUELINE S STEPHEN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 187275 0 2022 9 INV P 259.43 22507797 3/11/2022 187275 Final Payment for Empl Expense claim # 2201768. 3/10/2022
9999 Jada Reed 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179114 0 2022 7 INV P 50.00 22505666 1/21/2022 SRR‐9279226 1/14/2022
9999 Jakia Jones 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160108 0 2022 2 INV P 8.45 22500673 8/13/2021 SRR‐9229367 / 922936 8/12/2021
10690 JALYN JOHNSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156134 21013178 2022 1 INV P 480.00 22500013 7/9/2021 104 SCHOOL READINESS 7/2/2021
Page 186 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10690 JALYN JOHNSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156400 21013178 2022 1 INV P 480.00 22500079 7/16/2021 1005 SCHOOL READINESS 7/8/2021
10690 JALYN JOHNSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157490 21013178 2022 1 INV P 600.00 22500201 7/23/2021 1006 SCHOOL READINESS 7/16/2021
10690 JALYN JOHNSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158100 21013178 2022 1 INV P 600.00 22500344 7/30/2021 1007 SCHOOL READINESS 7/23/2021
10690 JALYN JOHNSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158623 21013178 2022 2 INV P 600.00 22500467 8/6/2021 1008 SCHOOL READINESS 7/30/2021
8224 JAMAL GRIMES 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 178937 0 2022 6 INV P 192.84 22505344 1/14/2022 178937 Final Payment for Empl Expense claim # 2200756. 1/13/2022
11256 JAMELIA POTTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192380 0 2022 10 INV P 56.00 22508405 4/22/2022 192380 Final Payment for Empl Expense claim # 2201489. 4/21/2022
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162756 0 2022 2 INV P 61.50 22501398 9/9/2021 81921NDEKALB1972 8/19 8/20 9/3/2021
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165101 0 2022 3 INV P 92.25 22501789 9/24/2021 9321NDEKALB1972 9/3 9/9 9/10 9/22/2021
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165794 0 2022 3 INV P 30.75 22502024 9/30/2021 91721NDEKALB1972 9/17 9/28/2021
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166835 0 2022 4 INV P 30.75 22502263 10/8/2021 10121NDEKALB1972 10/1 10/7/2021
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166790 0 2022 4 INV P 61.50 22502263 10/8/2021 92421NDEKALB1972 9/24 10/7/2021
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169933 0 2022 4 INV P 30.75 22503162 10/29/2021 102221NDEKALB1972 10/22 10/28/2021
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170919 0 2022 5 INV P 61.50 22503616 11/12/2021 102921NDEKALB1972 10/29 11/4/2021
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172067 0 2022 5 INV P 61.50 22503873 11/19/2021 11521NDEKALB1972 11/5 11/15/2021
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182335 0 2022 8 INV P 82.00 22506334 2/11/2022 12522NDEKALB1972 NON‐SECURITY 1/25 1/28 2/6/2022
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184158 0 2022 8 INV P 274.19 22507121 2/22/2022 13122NDEKALB1972 NON‐SECURITY 1/31 2/1 2/4 2/7 2/8 2/9 2/10 2/21/2022
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185335 0 2022 8 INV P 97.38 22507517 3/4/2022 21422NDEKALB1972 NON‐SECURITY 2/14 2/16 2/17 2/25/2022
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186675 0 2022 9 INV P 156.31 22507798 3/11/2022 22222NDEKALB1972 NON‐SECURITY 2/22 2/23 2/24 2/25 3/8/2022
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187913 0 2022 9 INV P 61.50 22508010 3/18/2022 3122NDEKALB1972 NON‐SECURITY 3/1 3/2 3/16/2022
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188732 0 2022 9 INV P 171.69 22508122 3/25/2022 2522NDEKALB1972 NON‐SECURITY 3/7 3/8 3/10 3/11 3/22/2022
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189167 0 2022 9 INV P 130.69 22508208 4/1/2022 31422NDEKALB1972 NON‐SECURITY 3/14 3/15 3/16 3/18 3/25/2022
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191628 0 2022 10 INV P 353.63 22508303 4/15/2022 32122NDEKALB1972 NON‐SECURITY 3/21 3/22 3/23 3/24 3/25 3/28 3/29 3/ 4/14/2022
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193136 0 2022 10 INV P 151.19 22508480 4/29/2022 41222NDEKALB1972 NON‐SECURITY 4/12 4/14 4/18 4/19 4/22/2022
5849 JAMES HOLLOWAY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 197003 0 2022 11 INV P 51.25 22508748 5/20/2022 42522NDEKALB1972 NON‐SECURITY 4/25 5/19/2022
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164522 0 2022 3 INV P 30.75 22501790 9/24/2021 82621ADAMS3940 8/26 9/20/2021
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165802 0 2022 3 INV P 30.75 22502025 9/30/2021 91621HALLFORD3940 9/16 9/28/2021
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166795 0 2022 4 INV P 61.50 22502264 10/8/2021 92321HALLFORD3940 9/23 10/7/2021
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168235 0 2022 4 INV P 30.75 22502698 10/22/2021 10721HALLFORD3940 10/7 10/17/2021
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169928 0 2022 4 INV P 72.00 22503163 10/29/2021 102221ADAMS3990 10/22 10/28/2021
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170920 0 2022 5 INV P 46.13 22503617 11/12/2021 110121LAKESIDE3970 11/1 11/4/2021
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174067 0 2022 5 INV P 30.75 22504269 12/3/2021 111721TUCKER3940 11/17 12/1/2021
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 175083 0 2022 6 INV P 43.00 22504531 12/10/2021 112321TUCKER3940 11/23 12/7/2021
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 175268 0 2022 6 INV P 104.50 22504531 12/10/2021 113021TUCKER3940 11/30 12/3 12/4 12/6 12/9/2021
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177097 0 2022 6 INV P 142.00 22504991 12/21/2021 12721TUCKER3940 12/7 12/8 12/17/2021
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177657 0 2022 7 INV P 50.75 22505142 1/7/2022 121721TUCKER3940 NON‐SECURITY 12/17 12/20 1/6/2022
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 180499 0 2022 7 INV P 115.25 22505880 1/28/2022 11122TUCKERHS3940 NON‐SECURITY 1/11 1/12 1/15 1/24/2022
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182334 0 2022 8 INV P 198.25 22506335 2/11/2022 1722TUCKER3940 NON‐SECURITY 1/7 1/22 1/25 1/26 1/28 1/29 2/6/2022
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184167 0 2022 8 INV P 84.50 22507122 2/22/2022 2522TUCKER3940 NON‐SECURITY 2/5 2/8 2/21/2022
5250 JAMES J KING 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186673 0 2022 9 INV P 23.00 22507799 3/11/2022 22622TUCKER3940 NON‐SECURITY 2/26 3/8/2022
9999 JAMES M PLEASANTS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184760 0 2022 6 INV P 124.95 0 184760 12/27/2021
9999 JAMES M PLEASANTS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184881 0 2022 6 INV P 210.80 0 184881 12/27/2021
5397 JAMES P JACKSON 580.3200.558000.60767.7090.9990.8010.040.2021 TRAVEL ‐ EMPLOYEES 158472 0 2022 1 INV P 142.24 22500345 7/30/2021 158472 Final Payment for Empl Expense claim # 2100065. 7/29/2021
5397 JAMES P JACKSON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 164101 0 2022 3 INV P 175.84 22501575 9/17/2021 164101 Final Payment for Empl Expense claim # 2200225. 9/16/2021
5397 JAMES P JACKSON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 170795 0 2022 4 INV P 209.44 22503389 11/4/2021 170795 Final Payment for Empl Expense claim # 2200344. 11/4/2021
5397 JAMES P JACKSON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 173293 0 2022 5 INV P 152.32 22504270 12/3/2021 173293 Final Payment for Empl Expense claim # 2200725. 11/24/2021
5397 JAMES P JACKSON 580.3200.558000.60767.7090.9990.8010.040.2021 TRAVEL ‐ EMPLOYEES 176844 0 2022 6 INV P 138.32 22504809 12/17/2021 176844 Final Payment for Empl Expense claim # 2200906. 12/16/2021
5397 JAMES P JACKSON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 179822 0 2022 7 INV P 132.16 22505607 1/21/2022 179822 Final Payment for Empl Expense claim # 2201130. 1/20/2022
5397 JAMES P JACKSON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 183220 0 2022 8 INV P 157.95 22506336 2/11/2022 183220 Final Payment for Empl Expense claim # 2201548. 2/10/2022
5397 JAMES P JACKSON 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 187295 0 2022 9 INV P 134.55 22507800 3/11/2022 187295 Final Payment for Empl Expense claim # 2201848. 3/10/2022
5397 JAMES P JACKSON 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 192421 0 2022 10 INV P 215.28 22508406 4/22/2022 192421 Final Payment for Empl Expense claim # 2202343. 4/21/2022
5397 JAMES P JACKSON 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 196129 0 2022 11 INV P 204.17 22508669 5/13/2022 196129 Final Payment for Empl Expense claim # 2202636. 5/12/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 156699 22000037 2022 1 INV P 175,945.21 22500080 7/16/2021 S106052A Inv#S106052A 6/22/2021
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 156701 22000038 2022 1 INV P 147,450.51 22500080 7/16/2021 S098397A Fuel Invoice #S098397A 6/22/2021
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 156694 22000039 2022 1 INV P 170,251.85 22500080 7/16/2021 S101574A Fuel Invoice #S101574A 6/22/2021
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 171290 22004789 2022 5 INV P 455,234.76 22503618 11/12/2021 8.01.21 THRU 8.31.21 JRS Mobile, Unleaded and Diesel Fuel 8/31/2021
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 173224 22006406 2022 5 INV P 580,561.90 22504271 12/3/2021 9.09.21 thru 9.30.21 Fuel for Buses Diesel, Unleaded and Mobile 9/30/2021
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 173580 22006495 2022 5 INV P 126,695.56 22504271 12/3/2021 7.01.21 Thru 7.31.21 JRS Fuel for Buses July 1 thru July 31 Invoice. 7/31/2021
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 176119 22007555 2022 6 INV P 522,698.51 22504810 12/17/2021 10.1.2021‐10.31.2021 Fuel for Buses Diesel,Unleaded and Mobile. BL113‐2 10/31/2021
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 178634 22007351 2022 7 INV P 421,939.37 22505345 1/14/2022 11.1.2021‐11.30.2021 Propane Fuel 11/30/2021
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 180752 22008932 2022 7 INV P 420,903.96 22505881 1/28/2022 12.1.21‐12.31.21 Fuel for Buses Diesel, Unleaded and Mobile 12/31/2021
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 184248 22010389 2022 8 INV P 649,739.34 22507331 2/25/2022 1.1.22 thru 1.31.22 Fuel For School Buses: 1/31/2022
Page 187 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 188468 22010389 2022 9 INV P 11,411.25 289 3/25/2022 S174992‐IN Fuel For School Buses: 2/7/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 188462 22010389 2022 9 INV P 441.71 289 3/25/2022 S175320‐IN Fuel For School Buses: 2/14/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 188466 22010389 2022 9 INV P 2,145.67 289 3/25/2022 S182224‐IN Fuel For School Buses: 2/24/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 188459 22010389 2022 9 INV P 336,186.56 289 3/25/2022 2.1.22 thru 2.28.22 Fuel For School Buses: 2/28/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 192227 22013436 2022 10 INV P 318,255.96 867 4/22/2022 2.1.22thru2.28.22 Fuel for School Buses 2/28/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193340 22013436 2022 10 INV P 21,843.10 1007 4/29/2022 S182320‐IN Fuel for School Buses 3/1/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193347 22013436 2022 10 INV P 22,411.13 1007 4/29/2022 S182588‐IN Fuel for School Buses 3/1/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193358 22013436 2022 10 INV P 25,988.30 1007 4/29/2022 S184555‐IN Fuel for School Buses 3/9/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193374 22013436 2022 10 INV P 21,770.44 1007 4/29/2022 S184812‐IN Fuel for School Buses 3/10/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193344 22013436 2022 10 INV P 509.97 1007 4/29/2022 S185383‐IN Fuel for School Buses 3/10/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193350 22013436 2022 10 INV P 36,848.99 1007 4/29/2022 S185203‐IN Fuel for School Buses 3/14/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193359 22013436 2022 10 INV P 20,370.26 1007 4/29/2022 S185921‐IN Fuel for School Buses 3/15/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193339 22013436 2022 10 INV P 12,961.46 1007 4/29/2022 S187383‐IN Fuel for School Buses 3/18/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193362 22013436 2022 10 INV P 20,648.30 1007 4/29/2022 S187397‐IN Fuel for School Buses 3/21/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193345 22013436 2022 10 INV P 25,072.99 1007 4/29/2022 S188308‐IN Fuel for School Buses 3/25/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193354 22013436 2022 10 INV P 32,851.49 1007 4/29/2022 S188328‐IN Fuel for School Buses 3/25/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193365 22013436 2022 10 INV P 20,004.13 1007 4/29/2022 S188196‐IN Fuel for School Buses 3/29/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 193508 22013436 2022 10 INV P 269,545.25 1007 4/29/2022 3.1.22thru3.31.22 Fuel for School Buses 3/31/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197759 22013436 2022 11 INV P 1,425.73 1712 5/26/2022 S189021‐IN Fuel for School Buses 4/6/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197761 22013436 2022 11 INV P 14,665.91 1712 5/26/2022 S192841‐IN Fuel for School Buses 4/29/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197749 22013436 2022 11 INV P 34,444.14 1712 5/26/2022 4.1.22 thru 4.30.22A Fuel for School Buses 4/30/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197586 22015929 2022 11 INV P 2,962.96 1712 5/26/2022 3.1.22 thru 3.31.22 Fuel for School Buses 3/31/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197589 22015929 2022 11 INV P 134,097.66 1712 5/26/2022 3.1.22 thru 3.31.22A Fuel for School Buses 3/31/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197592 22015929 2022 11 INV P 85,274.22 1712 5/26/2022 3.1.22 thru 3.31.22B Fuel for School Buses 3/31/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197595 22015929 2022 11 INV P 163,930.75 1712 5/26/2022 3.1.22 thru 3.31.22C Fuel for School Buses 3/31/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197598 22015929 2022 11 INV P 56,382.51 1712 5/26/2022 3.1.22 thru 3.31.22D Fuel for School Buses 3/31/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197979 22015929 2022 11 INV P 3,277.88 1712 5/26/2022 S188640‐IN Fuel for School Buses 4/1/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197830 22015929 2022 11 INV P 478.89 1712 5/26/2022 S191804‐IN Fuel for School Buses 4/14/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197838 22015929 2022 11 INV P 4,936.82 1712 5/26/2022 S192429‐IN Fuel for School Buses 4/14/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197829 22015929 2022 11 INV P 408.32 1712 5/26/2022 S189150‐IN Fuel for School Buses 4/18/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197827 22015929 2022 11 INV P 438.45 1712 5/26/2022 S189165‐IN Fuel for School Buses 4/18/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197835 22015929 2022 11 INV P 5,939.64 1712 5/26/2022 S191809‐IN Fuel for School Buses 4/18/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197832 22015929 2022 11 INV P 1,388.06 1712 5/26/2022 S192159‐IN Fuel for School Buses 4/19/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197980 22015929 2022 11 INV P 2,967.08 1712 5/26/2022 S192430‐IN Fuel for School Buses 4/19/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197834 22015929 2022 11 INV P 7,492.82 1712 5/26/2022 S191810‐IN Fuel for School Buses 4/20/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197836 22015929 2022 11 INV P 6,892.40 1712 5/26/2022 S191811‐IN Fuel for School Buses 4/21/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197831 22015929 2022 11 INV P 1,558.14 1712 5/26/2022 S192161‐IN Fuel for School Buses 4/22/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197981 22015929 2022 11 INV P 4,934.73 1712 5/26/2022 S192431‐IN Fuel for School Buses 4/24/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197833 22015929 2022 11 INV P 8,580.37 1712 5/26/2022 S191812‐IN Fuel for School Buses 4/25/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197837 22015929 2022 11 INV P 4,530.75 1712 5/26/2022 S192433‐IN Fuel for School Buses 4/25/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197978 22015929 2022 11 INV P 5,063.24 1712 5/26/2022 S195585‐IN Fuel for School Buses 4/28/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197977 22015929 2022 11 INV P 4,232.96 1712 5/26/2022 S195586‐IN Fuel for School Buses 4/29/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197757 22015929 2022 11 INV P 336,732.85 1712 5/26/2022 4.1.22 thru 4.30.22 Fuel for School Buses 4/30/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197819 22015929 2022 11 INV P 130,758.19 1712 5/26/2022 4.1.22 thru 4.30.22B Fuel for School Buses 4/30/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 197839 22015929 2022 11 INV P 11,623.80 1712 5/26/2022 S192845‐IN Fuel for School Buses 5/6/2022
2022 JANA ADESEGUN 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 168748 0 2022 4 INV P 22.96 22502699 10/22/2021 168748 Final Payment for Empl Expense claim # 2200382. 10/21/2021
2022 JANA ADESEGUN 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171516 0 2022 5 INV P 28.56 22503619 11/12/2021 171516 Final Payment for Empl Expense claim # 2200615. 11/11/2021
2022 JANA ADESEGUN 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 176840 0 2022 6 INV P 10.08 22504811 12/17/2021 176840 Final Payment for Empl Expense claim # 2200899. 12/16/2021
2022 JANA ADESEGUN 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 191530 0 2022 10 INV P 64.94 22508304 4/15/2022 191530 Final Payment for Empl Expense claim # 2202212. 4/14/2022
2022 JANA ADESEGUN 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 191531 0 2022 10 INV P 19.89 22508304 4/15/2022 191531 Final Payment for Empl Expense claim # 2202213. 4/14/2022
2022 JANA ADESEGUN 448.2100.581000.30521.7370.4190.8010.090.2022 DUES AND FEES 193995 0 2022 10 INV P 199.00 22508481 4/29/2022 193995 Final Payment for Empl Expense claim # 2201642. 4/28/2022
1609 JANA S EVANS 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157956 0 2022 1 INV P 35.28 22500202 7/23/2021 157956 Final Payment for Empl Expense claim # 2100058. 7/22/2021
1609 JANA S EVANS 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157957 0 2022 1 INV P 53.76 22500202 7/23/2021 157957 Final Payment for Empl Expense claim # 2100059. 7/22/2021
1609 JANA S EVANS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172870 0 2022 5 INV P 110.32 22503874 11/19/2021 172870 Final Payment for Empl Expense claim # 2200624. 11/18/2021
1609 JANA S EVANS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174293 0 2022 5 INV P 18.48 22504272 12/3/2021 174293 Final Payment for Empl Expense claim # 2200623. 12/2/2021
1609 JANA S EVANS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175372 0 2022 5 INV P 100.24 22504532 12/10/2021 175372 Final Payment for Empl Expense claim # 2200744. 12/9/2021
1609 JANA S EVANS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 176838 0 2022 6 INV P 117.04 22504812 12/17/2021 176838 Final Payment for Empl Expense claim # 2200895. 12/16/2021
1609 JANA S EVANS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179807 0 2022 7 INV P 75.04 22505608 1/21/2022 179807 Final Payment for Empl Expense claim # 2201110. 1/20/2022
1609 JANA S EVANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181047 0 2022 7 INV P 52.64 22505882 1/28/2022 181047 Final Payment for Empl Expense claim # 2201237. 1/27/2022
1609 JANA S EVANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187306 0 2022 9 INV P 60.84 22507801 3/11/2022 187306 Final Payment for Empl Expense claim # 2201880. 3/10/2022
1609 JANA S EVANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189114 0 2022 9 INV P 72.54 22508123 3/25/2022 189114 Final Payment for Empl Expense claim # 2202056. 3/24/2022
Page 188 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1609 JANA S EVANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197145 0 2022 11 INV P 111.15 22508749 5/20/2022 197145 Final Payment for Empl Expense claim # 2202677. 5/19/2022
9999 Janelle Gibson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164480 0 2022 3 INV P 50.00 22502091 9/30/2021 SRR‐9227448 9/20/2021
10206 JANET E. PRESTON 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 180754 22008950 2022 7 INV P 20,670.16 22505883 1/28/2022 01242022 REIMBURSEMENT 1/24/2022
10206 JANET E. PRESTON 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 184715 22008950 2022 8 INV P 12,000.00 22507332 2/25/2022 01312022 REIMBURSEMENT 1/31/2022
10206 JANET E. PRESTON 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 186731 22010997 2022 9 INV P 2,320.00 22507802 3/11/2022 03042022 REIMBURSEMENT 3/4/2022
9999 Janice Belle‐Perry 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160116 0 2022 2 INV P 50.00 22500674 8/13/2021 SRR‐9260254 8/12/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162745 0 2022 2 INV P 145.75 22501399 9/9/2021 82021AVONDALE3046 8/20 9/3/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164524 0 2022 3 INV P 105.75 22501791 9/24/2021 82721AVONDALE3046 8/27 9/20/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165125 0 2022 3 INV P 724.50 22501791 9/24/2021 9321AVONDALE3046 9/3 9/4 9/10 9/11 9/22/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165806 0 2022 3 INV P 553.00 22502026 9/30/2021 91621AVONDALE3046 9/16 9/17 9/18 9/28/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166848 0 2022 4 INV P 408.00 22502265 10/8/2021 10121AVONDALE3046 10/1 10/2 10/7/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166809 0 2022 4 INV P 378.00 22502265 10/8/2021 92321AVONDALE3046 9/23 9/24 9/25 10/7/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168245 0 2022 4 INV P 30.75 22502700 10/22/2021 10921GODFREY3046 10/9 10/17/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169052 0 2022 4 INV P 150.00 22503164 10/29/2021 10121GODFREY3046 10/9 10/24/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170022 0 2022 4 INV P 1,006.75 22503390 11/4/2021 10721AVONDALE3046 10/7 10/9 10/14 10/15 10/16 11/1/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170420 0 2022 5 INV P 644.50 22503390 11/4/2021 101821AVONDALE3046 10/18 10/21 10/22 10/23 11/2/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172709 0 2022 5 INV P 513.00 22503875 11/19/2021 102521AVONDALE3046 10/25 10/29 10/30 11/17/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172708 0 2022 5 INV P 478.75 22503875 11/19/2021 11321AVONDALE3046 11/3 11/5 11/8 11/17/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 175084 0 2022 6 INV P 85.75 22504533 12/10/2021 111721AVONDALE3046 11/17 12/7/2021
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182333 0 2022 8 INV P 25.62 22506337 2/11/2022 12522AVONDALE3046 NON‐SECURITY 1/25 1/27 2/6/2022
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182962 0 2022 8 INV P 66.63 22506337 2/11/2022 2122AVONDALE3046 NON‐SECURITY 2/1 2/3 2/9/2022
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184164 0 2022 8 INV P 79.44 22507123 2/22/2022 2822AVONDALE3046 NON‐SECURITY 2/8 2/10 2/21/2022
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185343 0 2022 8 INV P 310.50 22507518 3/4/2022 21422AVONDALE3046 NON‐SECURITY 2/14 2/15 2/16 2/17 2/18 2/19 2/25/2022
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186676 0 2022 9 INV P 248.25 22507803 3/11/2022 22422AVONDALE3046 NON‐SECURITY 2/24 2/25 2/26 3/8/2022
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187916 0 2022 9 INV P 353.94 141 3/18/2022 22822AVONDALE3046 NON‐SECURITY 2/28 3/1 3/2 3/3 3/4 3/5 3/16/2022
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188739 0 2022 9 INV P 51.25 290 3/25/2022 3722AVONDALE3046 NON‐SECURITY 3/7 3/11 3/22/2022
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189844 0 2022 9 INV P 187.07 461 4/1/2022 31422AVONDALE3046 NON‐SECURITY 3/14 3/15 3/16 3/17 3/18 3/30/2022
5258 JANICE V WHITE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191639 0 2022 10 INV P 115.31 659 4/15/2022 32122AVONDALE3046 NON‐SECURITY 3/21 3/22 3/24 3/28 4/14/2022
2120 JANIE KOSSAK 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 183207 0 2022 8 INV P 108.08 22506338 2/11/2022 183207 Final Payment for Empl Expense claim # 2201479. 2/10/2022
2120 JANIE KOSSAK 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 195224 0 2022 11 INV P 119.93 22508563 5/6/2022 195224 Final Payment for Empl Expense claim # 2202527. 5/5/2022
4241 JANILINK 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 192178 22008263 2022 10 INV P 292.78 22508407 4/22/2022 428788 supplies 4/18/2022
4241 JANILINK 420.2600.561000.31121.6340.4180.8010.110.2021 SUPPLIES 197793 22014245 2022 11 INV P 4,608.00 22508819 5/26/2022 431167 CARES II cleaning supplies 5/19/2022
1190 JANNA L SESKIN 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157955 0 2022 1 INV P 99.12 22500203 7/23/2021 157955 Final Payment for Empl Expense claim # 2100057. 7/22/2021
1190 JANNA L SESKIN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172875 0 2022 5 INV P 86.24 22503876 11/19/2021 172875 Final Payment for Empl Expense claim # 2200632. 11/18/2021
1190 JANNA L SESKIN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174298 0 2022 5 INV P 106.96 22504273 12/3/2021 174298 Final Payment for Empl Expense claim # 2200709. 12/2/2021
1190 JANNA L SESKIN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178947 0 2022 6 INV P 75.60 22505346 1/14/2022 178947 Final Payment for Empl Expense claim # 2201060. 1/13/2022
9999 Jasmine Pierre 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 163444 0 2022 3 INV P 40.00 22501614 9/17/2021 SRR‐9268199 / 926878 9/13/2021
5852 JASON GRIMMETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162748 0 2022 2 INV P 120.75 22501400 9/9/2021 82021AVONDALE4406 8/20 8/23 9/3/2021
5852 JASON GRIMMETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164523 0 2022 3 INV P 130.75 22501792 9/24/2021 82721AVONDALE4406 8/27 9/20/2021
5852 JASON GRIMMETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165124 0 2022 3 INV P 634.50 22501792 9/24/2021 9321AVONDALE4406 9/3 9/4 9/10 9/11 9/22/2021
5852 JASON GRIMMETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165808 0 2022 3 INV P 367.25 22502027 9/30/2021 91721AVONDALE3046 9/16 9/17 9/18 9/28/2021
5852 JASON GRIMMETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166847 0 2022 4 INV P 360.50 22502266 10/8/2021 10121AVONDALE4406 10/1 10/2 10/7/2021
5852 JASON GRIMMETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166808 0 2022 4 INV P 404.75 22502266 10/8/2021 92321AVONDALE4406 9/23 9/24 9/25 10/7/2021
5852 JASON GRIMMETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169053 0 2022 4 INV P 150.00 22503165 10/29/2021 10921GODFREY4406 10/9 10/24/2021
5852 JASON GRIMMETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170023 0 2022 4 INV P 771.00 22503391 11/4/2021 10721AVONDALE4406 10/7 10/9 10/14 10/15 10/16 11/1/2021
5852 JASON GRIMMETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172710 0 2022 5 INV P 155.75 22503877 11/19/2021 103021AVONDALE4406 10/30 11/17/2021
5852 JASON GRIMMETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172806 0 2022 5 INV P 211.50 22503877 11/19/2021 11521AVONDALE4406 11/5 11/18/2021
5852 JASON GRIMMETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191640 0 2022 10 INV P 20.50 22508305 4/15/2022 32622AVONDALE4406 NON‐SECURITY 3/26 4/14/2022
4243 JASONS DELI 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 157884 22000338 2022 1 INV P 257.21 22500204 7/23/2021 210709056050089 INVOICE NO. 210709056050089 Ja 7/12/2021
4243 JASONS DELI 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 160406 22001005 2022 2 INV P 267.04 22500840 8/20/2021 210807056060009 INVOICE NO. 210807056060009 ‐ 8/7/2021
4243 JASONS DELI 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 160479 22001012 2022 2 INV P 19.09 22500840 8/20/2021 210610056060010 Supt. Lunch Meetings 6/10/2021
4243 JASONS DELI 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 160478 22001013 2022 2 INV P 9.06 22500840 8/20/2021 210707056080004 BOE Chat & Chew 7/7/2021
4243 JASONS DELI 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 160477 22001014 2022 2 INV P 8.52 22500840 8/20/2021 210503056050005 BOE Chat & Chew 5/3/2021
4243 JASONS DELI 100.2210.530000.61521.7180.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 160383 22001084 2022 2 INV P 129.18 22500839 8/20/2021 048 TAPP Teacher Candidate Annual 8/16/2021
4243 JASONS DELI 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 161516 22001723 2022 2 INV P 251.86 22501037 8/27/2021 053 TAPP Teacher Candidate/Mentor 8/24/2021
4243 JASONS DELI 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 162351 22002244 2022 2 INV P 5,106.28 22501202 9/3/2021 210719056060090 Inv #210719056060090 ‐ Catering of lunch for DCSD' 7/19/2021
4243 JASONS DELI 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 162352 22002244 2022 2 INV P 3,809.75 22501202 9/3/2021 210721056060002 Inv #210719056060090 ‐ Catering of lunch for DCSD' 7/21/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 165833 22003775 2022 3 INV P 282.12 22502028 9/30/2021 210910056080006 JASON'S DELI Meals for 09.13.2 9/13/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 167232 22004200 2022 4 INV P 53.10 22502485 10/15/2021 210803056060010 BOE Chat & Chew 8/3/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 167230 22004201 2022 4 INV P 9.06 22502485 10/15/2021 210819056060010 BOE Chat & Chew 8/19/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 167229 22004202 2022 4 INV P 56.35 22502485 10/15/2021 210802056060003 Meeting with Supt. 8/2/2021
Page 189 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4243 JASONS DELI 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 168467 22004645 2022 4 INV P 232.36 22502701 10/22/2021 102421ATN056 TAPP Teacher Meeting 10/19/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 169846 22005072 2022 4 INV P 256.43 22503166 10/29/2021 211014056060050 JASON'S DELI ‐ Meals for the 1 10/14/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 172749 22006384 2022 5 INV P 166.22 22503878 11/19/2021 211022056060084 Instructional Round 10/25/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 172748 22006385 2022 5 INV P 205.79 22503878 11/19/2021 211026056060003 Lunch ‐Instructional Round 10/26/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 172747 22006386 2022 5 INV P 278.58 22503878 11/19/2021 211102056050078 Lunch for Progress Monitoring 11/4/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 172746 22006394 2022 5 INV P 216.93 22503878 11/19/2021 211108056060069 Lunch ‐Instructional Round 11/9/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 172745 22006395 2022 5 INV P 22.67 22503878 11/19/2021 211110056060007 BOE Check‐in lunch 11/10/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 173992 22006554 2022 5 INV P 22.67 22504275 12/3/2021 211117056060010 Lunch with BOE Chair 11/17/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 173228 22006557 2022 5 INV P 328.04 22504275 12/3/2021 211112056050121 INVOICE NO. 211112056050121 JA 11/15/2021
4243 JASONS DELI 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 174450 22006729 2022 6 INV P 116.18 22504274 12/3/2021 120621ATN056 TAPP Meeting 12/2/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 181185 22008015 2022 7 INV P 398.92 22505884 1/28/2022 211210056080002 JASON'S DELI ‐ December 13, 20 12/10/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 179742 22008768 2022 7 INV P 470.57 22505609 1/21/2022 220110056190001 JASON'S DELI for the January 1 1/7/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 184424 22010056 2022 8 INV P 20.48 22507333 2/25/2022 211201056060037 Lunch with BOE Chair 12/1/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 184425 22010057 2022 8 INV P 45.38 22507333 2/25/2022 220103056060027 MAPPING Team Meeting 1/3/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 184429 22010058 2022 8 INV P 16.48 22507333 2/25/2022 220111056060005 Supt. Lunch ‐President's Visit 1/11/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 184430 22010059 2022 8 INV P 23.47 22507333 2/25/2022 220121056080003 Lunch with BOE Chair 1/21/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 184431 22010090 2022 8 INV P 168.26 22507333 2/25/2022 220203056060004 Lunch ‐Instructional Round 2/3/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 184428 22010102 2022 8 INV P 47.25 22507333 2/25/2022 220207056080016 Lunch/COO 2/7/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 184427 22010103 2022 8 INV P 63.00 22507333 2/25/2022 220208056080015 Supt. Task Force Mtg. 2/8/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 184426 22010105 2022 8 INV P 57.75 22507333 2/25/2022 220208056080010 Lunch/Press Secretary 2/8/2022
4243 JASONS DELI 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 185237 22010590 2022 8 INV P 150.70 22507333 2/25/2022 211115056060099 TOTY/ EOTY 11/16/2021
4243 JASONS DELI 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 185238 22010627 2022 8 INV P 148.10 22507333 2/25/2022 211114056060100 TOTY/ EOTY 11/15/2021
4243 JASONS DELI 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 185239 22010628 2022 8 INV P 150.70 22507333 2/25/2022 211116056060091 TOTY/ EOTY 11/17/2021
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 185625 22010691 2022 8 INV P 231.54 22507519 3/4/2022 220210056060048 Lunch ‐Instructional Round 2/10/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 186764 22010879 2022 9 INV P 8.59 22507804 3/11/2022 220223056060015 Lunch with BOE member 2/23/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 186766 22010880 2022 9 INV P 9.28 22507804 3/11/2022 2202250560500014 Lunch with BOE member 2/25/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 186023 22010881 2022 9 INV P 359.94 22507519 3/4/2022 220210056050072 INVOICE NO. 220210056050072 ‐ 2/10/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 186763 22010908 2022 9 INV P 183.24 22507804 3/11/2022 220222056060077 Delegation Meeting 2/22/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 187777 22011489 2022 9 INV P 82.57 142 3/18/2022 220302056050002 Cohort Facilitators 3/2/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 187776 22011491 2022 9 INV P 207.55 142 3/18/2022 220303056060072 Instructional Rounds 3/3/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 187685 22011492 2022 9 INV P 23.47 142 3/18/2022 220308056060007 Supt & Board Chair Check‐in 3/8/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 187691 22011493 2022 9 INV P 264.84 142 3/18/2022 220301056080003 Instructional Rounds 3/2/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 187698 22011494 2022 9 INV P 300.55 142 3/18/2022 220302056060012 Lunch ‐Instructional Round 3/2/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 189578 22012247 2022 9 INV P 365.60 462 4/1/2022 220310056060052 INVOICE NO. 220310056060052 J 3/10/2022
4243 JASONS DELI 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 192346 22013509 2022 10 INV P 153.27 22508408 4/22/2022 DKB101 TAPP Meeting 4/20/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 194457 22014015 2022 11 INV P 40.83 1168 5/6/2022 220420056060011 Facilitator Lunches 4/20/2022
4243 JASONS DELI 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 195247 22014448 2022 11 INV P 159.08 1168 5/6/2022 220308056050091 Inv #220308056050091 ‐ Caterin 3/9/2022
4243 JASONS DELI 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 195249 22014448 2022 11 INV P 200.50 1168 5/6/2022 220315056060143 Inv #220308056050091 ‐ Caterin 3/16/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 197188 22015992 2022 11 INV P 518.23 1514 5/20/2022 220418056060002 INVOICES ‐ JASON'S DELI FOR AP 4/18/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 197192 22015992 2022 11 INV P 613.66 1514 5/20/2022 220509056150002 INVOICES ‐ JASON'S DELI FOR AP 5/9/2022
2734 JASON'S DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 179493 0 2022 5 INV P 9.69 0 179493 11/27/2021
1886 JATISHA MARSH 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 195198 0 2022 11 INV P 594.26 22508564 5/6/2022 195198 Final Payment for Empl Expense claim # 2202031. 5/5/2022
9999 Jauntry Hairston 589.0000.419950.66221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 169011 0 2022 4 INV P 330.00 22503298 10/29/2021 Brockett ATP22.1 ASEDP Parent refund of CAPS payments made for Ava 10/22/2021
9999 Javonne Harris 589.0000.419950.61421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 169863 0 2022 4 INV P 95.00 22503217 10/29/2021 Woodridge ATP22.1 ASEDP Parent refund of CAPS payments made for Kayl 10/28/2021
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165127 0 2022 3 INV P 92.25 22501793 9/24/2021 9321ADAMS3940 9/3 9/10 9/22/2021
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165801 0 2022 3 INV P 30.75 22502029 9/30/2021 91721ADAMS3940 9/17 9/28/2021
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166842 0 2022 4 INV P 30.75 22502267 10/8/2021 10121ADAMS3940 10/1 10/7/2021
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166812 0 2022 4 INV P 61.50 22502267 10/8/2021 92421ADAMS3940 9/24 10/7/2021
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169927 0 2022 4 INV P 92.25 22503167 10/29/2021 102221ADAMS6393 10/21 10/22 10/28/2021
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170027 0 2022 4 INV P 30.75 22503392 11/4/2021 101521ADAMS3940 10/15 11/1/2021
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170917 0 2022 5 INV P 61.50 22503620 11/12/2021 102921ADAMS3940 10/29 11/4/2021
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172707 0 2022 5 INV P 30.75 22503879 11/19/2021 11521ADAMS3399 11/5 11/17/2021
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177092 0 2022 6 INV P 92.25 22504992 12/21/2021 112021DHILLS6393 11/20 11/27 12/1 12/17/2021
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177099 0 2022 6 INV P 30.75 22504992 12/21/2021 12421DHILLS6393 12/4 12/17/2021
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 178640 0 2022 7 INV P 30.75 22505347 1/14/2022 121821DHILLS6393 NON‐SECURITY 12/18 1/12/2022
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 180943 0 2022 7 INV P 61.50 22505885 1/28/2022 1822DHILLS6393 NON‐SECURITY 1/8 1/14 1/27/2022
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182963 0 2022 8 INV P 30.75 22506339 2/11/2022 12822DHILLS6393 NON‐SECURITY 1/28 2/9/2022
3399 JAY M. MERLIN 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187914 0 2022 9 INV P 61.50 143 3/18/2022 22622DHILLS6393 NON‐SECURITY 2/26 3/2 3/16/2022
10694 JAYLA NEAL 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156138 21013360 2022 1 INV P 450.00 22500015 7/9/2021 104 SCHOOL READINESS 7/2/2021
10694 JAYLA NEAL 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156402 21013360 2022 1 INV P 480.00 22500081 7/16/2021 105 SCHOOL READINESS 7/9/2021
10694 JAYLA NEAL 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157493 21013360 2022 1 INV P 600.00 22500205 7/23/2021 106 SCHOOL READINESS 7/16/2021
Page 190 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10694 JAYLA NEAL 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158104 21013360 2022 1 INV P 120.00 22500346 7/30/2021 107 SCHOOL READINESS 7/23/2021
10694 JAYLA NEAL 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158625 21013360 2022 2 INV P 600.00 22500468 8/6/2021 108 SCHOOL READINESS 7/30/2021
9999 Jazmine Francis 589.0000.419950.23221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 187931 0 2022 9 INV P 132.00 22508033 3/18/2022 HambrickATP22‐2 ASEDP Parent refund for the tuition paid for James 3/16/2022
9999 Jazzmeen Brewer 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164488 0 2022 3 INV P 46.15 22502092 9/30/2021 SRR‐9061870 / 927186 9061870 ($26.15) / 9271869 ($20.00) 9/20/2021
9999 Jean Butler 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179117 0 2022 7 INV P 56.60 22505667 1/21/2022 SRR‐8263358 1/14/2022
11087 JEFFERSON CITY SCHOO 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 176127 22006941 2022 6 INV P 122.80 22504813 12/17/2021 2022‐25 Visiting Team Share Arabia Mtn 11/12/2021
9999 Jeffrey Harris 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160137 0 2022 2 INV P 70.00 22500675 8/13/2021 SRR‐9263234 / 925657 9263234 ($35.00) / 9256577 ($35.00) 8/12/2021
1742 JEFFREY V DOTSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 160054 0 2022 2 INV P 607.04 22500622 8/13/2021 160054 Final Payment for Empl Expense claim # 2200104. 8/12/2021
1742 JEFFREY V DOTSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 167513 0 2022 3 INV P 495.04 22502486 10/15/2021 167513 Final Payment for Empl Expense claim # 2200245. 10/14/2021
1742 JEFFREY V DOTSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 169808 0 2022 4 INV P 984.48 22503168 10/29/2021 169808 Final Payment for Empl Expense claim # 2200202. 10/28/2021
1742 JEFFREY V DOTSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 176852 0 2022 6 INV P 339.36 22504814 12/17/2021 176852 Final Payment for Empl Expense claim # 2200927. 12/16/2021
1742 JEFFREY V DOTSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 179833 0 2022 7 INV P 309.68 22505610 1/21/2022 179833 Final Payment for Empl Expense claim # 2201180. 1/20/2022
1742 JEFFREY V DOTSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 183204 0 2022 8 INV P 281.12 22506340 2/11/2022 183204 Final Payment for Empl Expense claim # 2201458. 2/10/2022
1742 JEFFREY V DOTSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 184667 0 2022 8 INV P 368.55 22507334 2/25/2022 184667 Final Payment for Empl Expense claim # 2201695. 2/24/2022
1742 JEFFREY V DOTSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 187294 0 2022 9 INV P 407.75 112 3/11/2022 187294 Final Payment for Empl Expense claim # 2201841. 3/10/2022
2274 JENNIFER B CROSSON 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 168751 0 2022 4 INV P 42.00 22502702 10/22/2021 168751 Final Payment for Empl Expense claim # 2200386. 10/21/2021
2274 JENNIFER B CROSSON 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171519 0 2022 5 INV P 25.20 22503621 11/12/2021 171519 Final Payment for Empl Expense claim # 2200618. 11/11/2021
2274 JENNIFER B CROSSON 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 176843 0 2022 6 INV P 21.84 22504815 12/17/2021 176843 Final Payment for Empl Expense claim # 2200902. 12/16/2021
2274 JENNIFER B CROSSON 100.1000.558000.00011.7380.2021.8013.090.0000 TRAVEL ‐ EMPLOYEES 191529 0 2022 10 INV P 30.42 22508306 4/15/2022 191529 Final Payment for Empl Expense claim # 2202211. 4/14/2022
9999 Jennifer Brock 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197269 0 2022 11 INV P 34.70 22508898 5/26/2022 SRR‐8264837 5/19/2022
9999 Jennifer Brooks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183314 0 2022 8 INV P 21.60 22507572 3/4/2022 SRR‐9087282 2/11/2022
10898 JENNIFER CAUPAIN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173295 0 2022 5 INV P 8.40 22504276 12/3/2021 173295 Final Payment for Empl Expense claim # 2200745. 11/24/2021
10898 JENNIFER CAUPAIN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179802 0 2022 6 INV P 26.32 22505611 1/21/2022 179802 Final Payment for Empl Expense claim # 2201058. 1/20/2022
10898 JENNIFER CAUPAIN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 181043 0 2022 7 INV P 48.72 22505886 1/28/2022 181043 Final Payment for Empl Expense claim # 2201214. 1/27/2022
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187309 0 2022 9 INV P 19.89 22507805 3/11/2022 187309 Final Payment for Empl Expense claim # 2201884. 3/10/2022
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188178 0 2022 9 INV P 32.76 22508011 3/18/2022 188178 Final Payment for Empl Expense claim # 2201970. 3/17/2022
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188180 0 2022 9 INV P 32.76 22508011 3/18/2022 188180 Final Payment for Empl Expense claim # 2201980. 3/17/2022
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197155 0 2022 11 INV P 24.57 22508750 5/20/2022 197155 Final Payment for Empl Expense claim # 2202698. 5/19/2022
3624 JENNIFER GRAHAM 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 165480 0 2022 3 INV P 500.00 22502030 9/30/2021 017025119 Outstanding Checks 9/17/2021
10490 JENNIFER HACKEMEYER 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 164676 22003001 2022 3 INV P 737.50 22501794 9/24/2021 NO. 4 Consultant Fees for Jennifer H 8/7/2021
10490 JENNIFER HACKEMEYER 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 164677 22003002 2022 3 INV P 3,050.00 22501794 9/24/2021 No. 3 Consultant Fees for Jennifer H 7/19/2021
11441 JENNIFER HATFIELD 414.2213.530000.37821.9030.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 191384 22011906 2022 10 INV P 535.55 660 4/15/2022 11906 Title II ‐ Reimbursement for a 4/13/2022
9999 Jennifer Stokley 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160142 0 2022 2 INV P 35.21 22500676 8/13/2021 SRR‐8262433 8/12/2021
9999 Jenny Watters 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164495 0 2022 3 INV P 144.50 22502093 9/30/2021 SRR‐9185691 9/20/2021
1358 JERNITA M RANDOLPH 402.2213.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 181033 0 2022 7 INV P 117.60 22505887 1/28/2022 181033 Final Payment for Empl Expense claim # 2201182. 1/27/2022
1358 JERNITA M RANDOLPH 402.2213.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 187304 0 2022 9 INV P 99.45 22507806 3/11/2022 187304 Final Payment for Empl Expense claim # 2201876. 3/10/2022
1358 JERNITA M RANDOLPH 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 190011 0 2022 9 INV P 62.16 22508209 4/1/2022 190011 Final Payment for Empl Expense claim # 2202113. 3/31/2022
9999 Jeroskee Outler 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160110 0 2022 2 INV P 44.85 22500677 8/13/2021 SRR‐9221157 8/12/2021
9999 Jerrell Davis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 163445 0 2022 3 INV P 65.30 22501615 9/17/2021 SRR‐9209007 / 924567 9/13/2021
2198 JERRICA NEWSOME 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191501 0 2022 10 INV P 391.00 22508943 6/3/2022 191501 Final Payment for Empl Expense claim # 2201828. 4/14/2022
8253 JESSE L MILNER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171506 0 2022 5 INV P 39.20 22503622 11/12/2021 171506 Final Payment for Empl Expense claim # 2200594. 11/11/2021
1669 JESSICA BUTTERWORTH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171522 0 2022 5 INV P 108.08 22503623 11/12/2021 171522 Final Payment for Empl Expense claim # 2200621. 11/11/2021
1669 JESSICA BUTTERWORTH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171523 0 2022 5 INV P 77.28 22503623 11/12/2021 171523 Final Payment for Empl Expense claim # 2200622. 11/11/2021
1669 JESSICA BUTTERWORTH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175382 0 2022 5 INV P 66.08 22504534 12/10/2021 175382 Final Payment for Empl Expense claim # 2200823. 12/9/2021
9999 Jessica Hayes 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160103 0 2022 2 INV P 20.75 22500678 8/13/2021 SRR‐9242262 8/12/2021
9999 Jessica Ross 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162023 0 2022 2 INV P 150.00 22501252 9/3/2021 SRR‐9263015 / 922352 9263015 ($50.00) / 9223523 ($50.00) / 9204598 ($50 8/26/2021
9999 JESSICA EVANS 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157676 0 2022 1 INV P 12.75 22500504 8/6/2021 SRR‐9105927 7/20/2021
7597 JEWEL OF THE SOUTH, 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 161492 21012096 2022 2 INV P 2,500.00 22501038 8/27/2021 21‐0701‐01 Maintenance ‐ Clarkston HS 7/1/2021
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160860 21013169 2022 2 INV P 6,350.00 22500841 8/20/2021 21‐0724‐01 Purchase order request for Cary Reynolds 7/24/2021
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160854 21013170 2022 2 INV P 8,150.00 22500841 8/20/2021 21‐0715‐01 Purchase order request for Doraville Bus Depot 7/15/2021
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161901 22000631 2022 2 INV P 8,450.00 22501038 8/27/2021 21‐0823‐01 PURCHASE ORDER REQUEST 8/23/2021
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161676 22001384 2022 2 INV P 1,800.00 22501038 8/27/2021 21‐0730‐02 Freedom MS ‐ Pressure Wash Front of School 7/30/2021
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162598 21013171 2022 3 INV P 7,250.00 22501203 9/3/2021 21‐0713‐01 Purchase order request for Sequoyah MS 6/30/2021
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162616 22000473 2022 3 INV P 5,900.00 22501203 9/3/2021 21‐0818‐01 Freedom MS ‐ Repair Pot Holes 8/18/2021
7597 JEWEL OF THE SOUTH, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164150 22002708 2022 3 INV P 1,500.00 22501576 9/17/2021 21‐0730‐01 Purchase order request/invoice 7/30/2021
7597 JEWEL OF THE SOUTH, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163911 22002790 2022 3 INV P 15,000.00 22501576 9/17/2021 21‐0823‐02 Hallford Staduim ‐ Stadium Walkway (Emergency Svc. 8/23/2021
7597 JEWEL OF THE SOUTH, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 166527 22000402 2022 4 INV P 60,946.24 22502268 10/8/2021 21‐0831‐01 PURCHASE ORDER REQUEST REDAN ES 8/31/2021
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172114 22000428 2022 5 INV P 4,950.00 22503880 11/19/2021 21‐0824‐01 Stone Mill ES ‐ Repair Pot Hol 8/24/2021
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171692 22000474 2022 5 INV P 9,600.00 22503750 11/12/2021 21‐0824‐02 Dunaire ES ‐ Repair Pot Holes 8/24/2021
7597 JEWEL OF THE SOUTH, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171190 22005233 2022 5 INV P 5,600.00 22503624 11/12/2021 21‐0921‐01 REDAN ES GIRLS & BOYS RESTROOM RENOVATIONS 9/21/2021
7597 JEWEL OF THE SOUTH, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171698 22006255 2022 5 INV P 20,700.00 22503750 11/12/2021 21‐0920‐01 PURCHASE ORDER REQUEST DUNWOODY HS 9/20/2021
Page 191 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7597 JEWEL OF THE SOUTH, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171695 22006255 2022 5 INV P 25,606.50 22503750 11/12/2021 21‐0920‐02 PURCHASE ORDER REQUEST DUNWOODY HS 9/20/2021
7597 JEWEL OF THE SOUTH, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171699 22006255 2022 5 INV P 47,289.60 22503750 11/12/2021 21‐0920‐03 PURCHASE ORDER REQUEST DUNWOODY HS 9/20/2021
7597 JEWEL OF THE SOUTH, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171697 22006255 2022 5 INV P 52,338.75 22503750 11/12/2021 21‐0920‐04 PURCHASE ORDER REQUEST DUNWOODY HS 9/20/2021
7597 JEWEL OF THE SOUTH, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 176041 22007384 2022 6 INV P 4,000.00 22504816 12/17/2021 21‐0713‐012 PURCHASE ORDER REQUEST SEQUOYAH MS 7/13/2021
7597 JEWEL OF THE SOUTH, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 189756 22008051 2022 9 INV P 0.29 463 4/1/2022 22‐0310‐01 PURCHASE ORDER REQUEST VANDERLYN ES 3/10/2022
7597 JEWEL OF THE SOUTH, 300.4000.573000.00162.4840.9990.8013.040.2022 PURCHASE EQUIP‐NOT BUSES/COMP 189756 22008051 2022 9 INV P 25,698.00 463 4/1/2022 22‐0310‐01 PURCHASE ORDER REQUEST VANDERLYN ES 3/10/2022
7597 JEWEL OF THE SOUTH, 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 197563 22012471 2022 11 INV P 9,230.00 1713 5/26/2022 22‐0513‐01 PURCHASE ORDER REQUEST VANDERLYN & MONTGOMERY ES 5/13/2022
7597 JEWEL OF THE SOUTH, 305.4000.572000.21235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 194811 22014132 2022 11 INV P 66,410.09 1169 5/6/2022 22‐0404‐01 INVOICE 22‐0404‐01 CHAMBLEE CHARTER HS 4/4/2022
9999 Jill Johnson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191985 0 2022 10 INV P 42.05 22508586 5/6/2022 SRR‐9177370 / 922030 9177370 ($18.90) / 9220306 ($23.15) 4/19/2022
9999 Jill Kincaid 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164467 0 2022 3 INV P 19.38 22502094 9/30/2021 SRR‐9166829 9/20/2021
9999 Jocelyn Brooks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197265 0 2022 11 INV P 20.40 22508899 5/26/2022 SRR‐9000315 5/19/2022
6911 JOCELYN HARRINGTON 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 194007 0 2022 10 INV P 109.00 22508482 4/29/2022 194007 Final Payment for Empl Expense claim # 2201835. 4/28/2022
9999 Joe Reynolds 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162017 0 2022 2 INV P 20.00 22501253 9/3/2021 SRR‐9259912 8/26/2021
1672 JOEL B THIBODEAUX 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 178973 0 2022 7 INV P 1,295.00 22505348 1/14/2022 178973 Final Payment for Empl Expense claim # 2201099. 1/13/2022
11030 JOHN JEWETT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 173266 0 2022 5 INV P 425.16 22504277 12/3/2021 173266 Final Payment for Empl Expense claim # 2200472. 11/24/2021
7459 JOHN M JONES 482.2210.558000.18621.7450.9990.8010.035.2021 TRAVEL ‐ EMPLOYEES 157931 0 2022 1 INV P 374.68 22500623 8/13/2021 157931 Final Payment for Empl Expense claim # 2005678. 7/22/2021
1691 JOHN MICHAEL HARWELL 580.3200.558000.60767.7090.9990.8010.040.2021 TRAVEL ‐ EMPLOYEES 156905 0 2022 1 INV P 59.36 22500083 7/16/2021 156905 Final Payment for Empl Expense claim # 2100000. 7/15/2021
1691 JOHN MICHAEL HARWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 163340 0 2022 3 INV P 139.44 22501401 9/9/2021 163340 Final Payment for Empl Expense claim # 2200196. 9/9/2021
1691 JOHN MICHAEL HARWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 171481 0 2022 5 INV P 104.72 22503625 11/12/2021 171481 Final Payment for Empl Expense claim # 2200542. 11/11/2021
1691 JOHN MICHAEL HARWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 175406 0 2022 6 INV P 143.36 22504535 12/10/2021 175406 Final Payment for Empl Expense claim # 2200877. 12/9/2021
1691 JOHN MICHAEL HARWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 179805 0 2022 7 INV P 160.16 22505612 1/21/2022 179805 Final Payment for Empl Expense claim # 2201108. 1/20/2022
1691 JOHN MICHAEL HARWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 183209 0 2022 8 INV P 99.45 22506341 2/11/2022 183209 Final Payment for Empl Expense claim # 2201483. 2/10/2022
1691 JOHN MICHAEL HARWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 187283 0 2022 9 INV P 177.26 22507807 3/11/2022 187283 Final Payment for Empl Expense claim # 2201819. 3/10/2022
1691 JOHN MICHAEL HARWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 191519 0 2022 10 INV P 201.83 22508308 4/15/2022 191519 Final Payment for Empl Expense claim # 2202198. 4/14/2022
1691 JOHN MICHAEL HARWELL 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 196128 0 2022 11 INV P 190.71 22508670 5/13/2022 196128 Final Payment for Empl Expense claim # 2202631. 5/12/2022
10812 JOHN NORWOOD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171514 0 2022 5 INV P 120.96 22503626 11/12/2021 171514 Final Payment for Empl Expense claim # 2200612. 11/11/2021
10812 JOHN NORWOOD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171515 0 2022 5 INV P 12.88 22503626 11/12/2021 171515 Final Payment for Empl Expense claim # 2200613. 11/11/2021
10812 JOHN NORWOOD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 187254 0 2022 9 INV P 73.92 22507808 3/11/2022 187254 Final Payment for Empl Expense claim # 2200614. 3/10/2022
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188181 0 2022 9 INV P 12.29 22508012 3/18/2022 188181 Final Payment for Empl Expense claim # 2201982. 3/17/2022
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194031 0 2022 10 INV P 99.45 22508483 4/29/2022 194031 Final Payment for Empl Expense claim # 2202399. 4/28/2022
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198081 0 2022 11 INV P 43.88 22508875 5/26/2022 198081 Final Payment for Empl Expense claim # 2202729. 5/26/2022
9999 JOHN OATLEY BUILDERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165531 0 2022 1 INV P 247.00 0 165531 7/27/2021
9999 JOHN OATLEY BUILDERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165538 0 2022 1 INV P 861.00 0 165538 7/27/2021
9999 JOHN OATLEY BUILDERS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168122 0 2022 2 INV P 510.00 0 168122 8/27/2021
9999 JOHN OATLEY BUILDERS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168123 0 2022 2 INV P 360.00 0 168123 8/27/2021
9999 JOHN OATLEY BUILDERS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171920 0 2022 3 INV P 750.00 0 171920 9/27/2021
10986 JOHN PHILIP WOODY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 172827 22004853 2022 5 INV P 137,500.00 22503881 11/19/2021 11152021 EDUCATIONAL SERVICES 11/15/2021
9999 JOHN Q BULLARD 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163063 0 2022 1 INV P 2,925.00 0 163063 7/27/2021
9999 JOHN Q BULLARD 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165570 0 2022 1 INV P 1,435.00 0 165570 7/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163936 0 2022 1 INV P 509.00 0 163936 7/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167809 0 2022 2 INV P 562.00 0 167809 8/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167837 0 2022 2 INV P 450.00 0 167837 8/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172498 0 2022 3 INV P 140.00 0 172498 9/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172520 0 2022 3 INV P 346.00 0 172520 9/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172524 0 2022 3 INV P 646.00 0 172524 9/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172550 0 2022 3 INV P 62.00 0 172550 9/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176944 0 2022 3 INV P 750.00 0 176944 9/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176945 0 2022 3 INV P 750.00 0 176945 9/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175624 0 2022 4 INV P 2,041.00 0 175624 10/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179409 0 2022 5 INV P 464.00 0 179409 11/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182059 0 2022 5 INV P 653.00 0 182059 11/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182070 0 2022 5 INV P 285.00 0 182070 11/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182088 0 2022 5 INV P 690.00 0 182088 11/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184804 0 2022 6 INV P 1,568.20 0 184804 12/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184812 0 2022 6 INV P 140.80 0 184812 12/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184819 0 2022 6 INV P 1,340.00 0 184819 12/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184828 0 2022 6 INV P 246.00 0 184828 12/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184853 0 2022 6 INV P 128.00 0 184853 12/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184931 0 2022 6 INV P 2,149.00 0 184931 12/27/2021
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192782 0 2022 8 INV P 1,397.50 0 192782 2/27/2022
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192813 0 2022 8 INV P 290.00 0 192813 2/27/2022
Page 192 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192814 0 2022 8 INV P 290.00 0 192814 2/27/2022
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192911 0 2022 8 INV P 450.00 0 192911 2/27/2022
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194999 0 2022 9 INV P 235.00 0 194999 3/27/2022
4256 JOHN Q BULLARD ASSOC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192489 0 2022 7 INV P 489.00 0 192489 1/27/2022
4256 JOHN Q BULLARD ASSOC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192491 0 2022 7 INV P 372.00 0 192491 1/27/2022
4256 JOHN Q BULLARD ASSOC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189759 22008048 2022 9 INV P 2,011.00 22508210 4/1/2022 69120 DRUID HILL HS ‐ PUMP PARTS/REPAIR 3/9/2022
551 JOHN Q. BULLARD ASSO 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192634 0 2022 7 INV P 637.00 0 192634 1/27/2022
551 JOHN Q. BULLARD ASSO 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192635 0 2022 7 INV P 835.00 0 192635 1/27/2022
551 JOHN Q. BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177907 22006943 2022 7 INV P 1,672.00 22505144 1/7/2022 68215 PURCHASE ORDER REQUEST LITHONI 12/16/2021
2840 JOHNSON CONTROLS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161491 22000186 2022 2 INV P 4,168.95 22501039 8/27/2021 41485767 REGION II ‐ PARTS 8/10/2021
2840 JOHNSON CONTROLS INC 304.4000.572000.50134.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 160034 22000921 2022 2 INV P 833.00 22500624 8/13/2021 86636500 SPLOST ‐ AUSTIN ES 501‐422 ‐ I 3/16/2020
2840 JOHNSON CONTROLS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 169713 22004985 2022 4 INV P 4,975.58 22503169 10/29/2021 41443993 SAM MOSS CENTER 2/8/2021
2967 JOHNSON PLASTICS PLU 580.2100.561000.19821.7370.9990.8010.090.2021 SUPPLIES 171318 22000124 2022 5 INV P 171.20 22503627 11/12/2021 3031028 SAFE Center 7/23/2021
2967 JOHNSON PLASTICS PLU 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 180767 22003580 2022 7 INV P 255.96 22505888 1/28/2022 3099033 MS SUPPLIES 11/19/2021
2967 JOHNSON PLASTICS PLU 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 182816 22002649 2022 8 INV P 471.35 10 2/11/2022 3102104 CTAE Wright Johnson Plastic 11/24/2021
2967 JOHNSON PLASTICS PLU 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 181896 22003313 2022 8 INV P 715.64 22506093 2/4/2022 3099032 CTAE Supplies ‐ Leslie 11/19/2021
2967 JOHNSON PLASTICS PLU 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 181787 22004020 2022 8 INV P 38.45 22506093 2/4/2022 3101818 REGINALD THOMPSON 11/24/2021
2967 JOHNSON PLASTICS PLU 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 181787 22004020 2022 8 INV P 1,360.70 22506093 2/4/2022 3101818 REGINALD THOMPSON 11/24/2021
2967 JOHNSON PLASTICS PLU 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 187659 22003445 2022 9 INV P 1,251.89 144 3/18/2022 3149143 Johnson Plastic ‐ Wright 2/28/2022
2967 JOHNSON PLASTICS PLU 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 186145 22004233 2022 9 INV P 148.46 22507520 3/4/2022 3101702 MS SUPPLIES 11/23/2021
2967 JOHNSON PLASTICS PLU 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 188565 22010814 2022 9 INV P 19.49 291 3/25/2022 3156001 INK 3/11/2022
2967 JOHNSON PLASTICS PLU 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 190614 22010814 2022 10 INV P 1,700.00 661 4/15/2022 3156619 INK 3/14/2022
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165526 0 2022 1 INV P 1,477.07 0 165526 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165537 0 2022 1 INV P 273.55 0 165537 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165584 0 2022 1 INV P 73.00 0 165584 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165588 0 2022 1 INV P 359.15 0 165588 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165593 0 2022 1 INV P 211.88 0 165593 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166947 0 2022 1 INV P 28.32 0 166947 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166976 0 2022 1 INV P 40.49 0 166976 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166978 0 2022 1 INV P 129.70 0 166978 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166983 0 2022 1 INV P 258.57 0 166983 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166993 0 2022 1 INV P 85.00 0 166993 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166998 0 2022 1 INV P 414.64 0 166998 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167010 0 2022 1 INV P 12.12 0 167010 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167011 0 2022 1 INV P 91.74 0 167011 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 164280 0 2022 1 INV P 43.48 0 164280 7/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167693 0 2022 2 INV P 344.93 0 167693 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167695 0 2022 2 INV P 15.10 0 167695 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167699 0 2022 2 INV P 15.10 0 167699 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167701 0 2022 2 INV P 1,392.74 0 167701 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167708 0 2022 2 INV P 106.12 0 167708 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167710 0 2022 2 INV P 353.66 0 167710 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167721 0 2022 2 INV P 127.45 0 167721 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167722 0 2022 2 INV P 15.92 0 167722 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167737 0 2022 2 INV P 371.37 0 167737 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167743 0 2022 2 INV P 210.23 0 167743 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167757 0 2022 2 INV P 1,099.80 0 167757 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167831 0 2022 2 INV P 276.80 0 167831 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167842 0 2022 2 INV P 967.25 0 167842 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167844 0 2022 2 INV P 405.69 0 167844 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167877 0 2022 2 INV P 160.65 0 167877 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167902 0 2022 2 INV P 205.70 0 167902 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167924 0 2022 2 INV P 399.02 0 167924 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167933 0 2022 2 INV P 229.96 0 167933 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167954 0 2022 2 INV P 151.00 0 167954 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168034 0 2022 2 INV P 494.18 0 168034 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168047 0 2022 2 INV P 51.06 0 168047 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168065 0 2022 2 INV P 62.74 0 168065 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169175 0 2022 2 INV P 26.14 0 169175 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169199 0 2022 2 INV P 53.00 0 169199 8/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171834 0 2022 3 INV P 96.22 0 171834 9/27/2021
Page 193 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171835 0 2022 3 INV P 375.63 0 171835 9/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171857 0 2022 3 INV P 270.61 0 171857 9/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171943 0 2022 3 INV P 1,106.56 0 171943 9/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171944 0 2022 3 INV P 70.26 0 171944 9/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172515 0 2022 3 INV P 325.50 0 172515 9/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172539 0 2022 3 INV P 364.18 0 172539 9/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172553 0 2022 3 INV P 40.63 0 172553 9/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176936 0 2022 3 INV P 352.50 0 176936 9/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175640 0 2022 4 INV P 97.44 0 175640 10/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176230 0 2022 4 INV P 541.22 0 176230 10/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176237 0 2022 4 INV P 37.94 0 176237 10/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176247 0 2022 4 INV P 55.90 0 176247 10/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176979 0 2022 4 INV P 340.95 0 176979 10/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177019 0 2022 4 INV P 38.29 0 177019 10/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179435 0 2022 5 INV P 748.89 0 179435 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179477 0 2022 5 INV P 158.73 0 179477 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179525 0 2022 5 INV P 20.56 0 179525 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180203 0 2022 5 INV P 15.97 0 180203 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180207 0 2022 5 INV P 990.50 0 180207 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180245 0 2022 5 INV P 81.94 0 180245 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180275 0 2022 5 INV P 128.18 0 180275 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180276 0 2022 5 INV P 57.00 0 180276 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182057 0 2022 5 INV P 549.90 0 182057 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182072 0 2022 5 INV P 225.51 0 182072 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182121 0 2022 5 INV P 221.77 0 182121 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182122 0 2022 5 INV P 241.66 0 182122 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182127 0 2022 5 INV P 333.90 0 182127 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182128 0 2022 5 INV P 281.64 0 182128 11/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184799 0 2022 6 INV P 44.46 0 184799 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184830 0 2022 6 INV P 166.21 0 184830 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184883 0 2022 6 INV P 326.83 0 184883 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184905 0 2022 6 INV P 385.14 0 184905 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184906 0 2022 6 INV P 49.56 0 184906 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184908 0 2022 6 INV P 257.96 0 184908 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184927 0 2022 6 INV P 89.64 0 184927 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184928 0 2022 6 INV P 17.68 0 184928 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184930 0 2022 6 INV P 76.38 0 184930 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184934 0 2022 6 INV P 80.34 0 184934 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184937 0 2022 6 INV P 140.39 0 184937 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184941 0 2022 6 INV P 128.98 0 184941 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185011 0 2022 6 INV P 446.40 0 185011 12/27/2021
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192694 0 2022 8 INV P 159.99 0 192694 2/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192696 0 2022 8 INV P 388.96 0 192696 2/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192829 0 2022 8 INV P 453.71 0 192829 2/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192913 0 2022 8 INV P 37.54 0 192913 2/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192957 0 2022 8 INV P 860.76 0 192957 2/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192969 0 2022 8 INV P 208.65 0 192969 2/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192970 0 2022 8 INV P 32.81 0 192970 2/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192983 0 2022 8 INV P 152.63 0 192983 2/27/2022
9999 Jokeisha Mobley 589.0000.419950.51221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 163430 0 2022 3 INV P 85.00 22501616 9/17/2021 ATP22Bouie1 Advance tuition payment due to CAPS Schol;arship a 9/10/2021
10689 JONATHAN JOHNSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156135 21013177 2022 1 INV P 600.00 22500018 7/9/2021 104 SCHOOL READINESS 7/2/2021
10689 JONATHAN JOHNSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156401 21013177 2022 1 INV P 480.00 22500084 7/16/2021 1005 SCHOOL READINESS 7/8/2021
10689 JONATHAN JOHNSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157479 21013177 2022 1 INV P 600.00 22500208 7/23/2021 1006 SCHOOL READINESS 7/16/2021
10689 JONATHAN JOHNSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158101 21013177 2022 1 INV P 600.00 22500348 7/30/2021 1007 SCHOOL READINESS 7/23/2021
10689 JONATHAN JOHNSON 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158626 21013177 2022 2 INV P 600.00 22500470 8/6/2021 1008 SCHOOL READINESS 7/30/2021
7268 JONATHAN L DUNTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181022 0 2022 6 INV P 81.00 22505889 1/28/2022 181022 Final Payment for Empl Expense claim # 2200421. 1/27/2022
9617 JONATHAN L MCCONKEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 183185 0 2022 8 INV P 151.08 22506342 2/11/2022 183185 Final Payment for Empl Expense claim # 2200916. 2/10/2022
9617 JONATHAN L MCCONKEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 196089 0 2022 11 INV P 295.90 22508671 5/13/2022 196089 Final Payment for Empl Expense claim # 2201526. 5/12/2022
11046 JONATHAN MEAD 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 173049 22005569 2022 5 INV P 32,000.00 22503882 11/19/2021 22005569 EDUCATIONAL SERVICES 11/18/2021
9999 Jonathon Myers 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191558 0 2022 10 INV P 50.00 22508587 5/6/2022 SRR‐9241128 4/14/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 164412 22002305 2022 3 INV P 56.25 22501795 9/24/2021 1836142 Supplies‐Instructional 9/16/2021
Page 194 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 181645 22008478 2022 8 INV P 2,877.00 22506094 2/4/2022 1848331 Local 1/21/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 181758 22008782 2022 8 INV P 389.55 22506094 2/4/2022 1848795 Local 1/25/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 196386 0 2022 9 INV P 522.59 0 196386 3/27/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 188617 22009012 2022 9 INV P 262.50 292 3/25/2022 1850051 Supplies Grace Grant 2/1/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 189054 22009793 2022 9 INV P 219.45 292 3/25/2022 1849951 SUPPLIES/SCHOOLWIDE 2/1/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 187488 22010632 2022 9 INV P 217.56 22508013 3/18/2022 1855781 School ‐ ASEDP 3/3/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 191410 22011271 2022 10 INV P 727.11 662 4/15/2022 1856407 Counseling‐Supplies 4/13/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 191232 22011691 2022 10 INV P 259.35 662 4/15/2022 1858628 Per Pupil Supplies 3/25/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 192225 22012755 2022 10 INV P 359.10 868 4/22/2022 1864247 local_Counselor 4/8/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 193335 22012969 2022 10 INV P 140.62 1008 4/29/2022 1872543 Awards 4/20/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 196968 22013148 2022 11 INV P 1,473.15 1515 5/20/2022 1859369 Regular Ed Budget ‐ Supplies ( 4/25/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 197801 22013400 2022 11 INV P 487.59 1714 5/26/2022 1877183 FTE REG ED SUPPLIES COUNSELOR 4/26/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 196962 22013668 2022 11 INV P 2,452.07 1515 5/20/2022 1870915 supplies 5/7/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 196489 22014055 2022 11 INV P 312.38 1515 5/20/2022 1888552 FTE REG SUPPLIES ‐ COUNSELING 5/11/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 197795 22014242 2022 11 INV P 103.00 1714 5/26/2022 1892096 General Funds Supplies 5/12/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 198110 22015007 2022 11 INV P 152.20 1863 6/3/2022 1881720 FTE REG ED SUPPLIES 5/16/2022
9999 josette powell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164498 0 2022 3 INV P 52.35 22502095 9/30/2021 SRR‐9103236 / 900018 9103236 ($26.90) / 9000180 ($25.45) 9/20/2021
11498 JOSH'S FROGS LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 195255 22013016 2022 11 INV P 438.41 1170 5/6/2022 111592874 Supplies 4/15/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8013.090.0000 PURCHASED PROF/TECH SERVICES 156575 21009056 2022 1 INV P 37.60 22500085 7/16/2021 26758313 Senior Diplomas 7/1/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8013.090.0000 PURCHASED PROF/TECH SERVICES 156579 21009056 2022 1 INV P 29.58 22500085 7/16/2021 26758333 Senior Diplomas 7/1/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8013.090.0000 PURCHASED PROF/TECH SERVICES 156258 21009056 2022 1 INV P 21.49 22500019 7/9/2021 26760580 Senior Diplomas 7/2/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8013.090.0000 PURCHASED PROF/TECH SERVICES 157886 21009056 2022 1 INV P 37.62 22500209 7/23/2021 26764356 Senior Diplomas 7/7/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8013.090.0000 PURCHASED PROF/TECH SERVICES 157891 21009056 2022 1 INV P 53.85 22500209 7/23/2021 26766764 Senior Diplomas 7/9/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8013.090.0000 PURCHASED PROF/TECH SERVICES 157889 21009056 2022 1 INV P 13.42 22500209 7/23/2021 26767106 Senior Diplomas 7/9/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8013.090.0000 PURCHASED PROF/TECH SERVICES 157887 21009056 2022 1 INV P 8.03 22500209 7/23/2021 26768151 Senior Diplomas 7/12/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8013.090.0000 PURCHASED PROF/TECH SERVICES 159029 21009056 2022 2 INV P 8.03 22500471 8/6/2021 26794409 Senior Diplomas 7/28/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8013.090.0000 PURCHASED PROF/TECH SERVICES 159520 21009056 2022 2 INV P 23.94 22500625 8/13/2021 26798687 Senior Diplomas 7/30/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8013.090.0000 PURCHASED PROF/TECH SERVICES 159677 21009056 2022 2 INV P 28.22 22500625 8/13/2021 26801144 Senior Diplomas 8/2/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164683 22003240 2022 3 INV P 32.21 22501796 9/24/2021 26718700 Diploma Order 6/14/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164681 22003240 2022 3 INV P 8.02 22501796 9/24/2021 26719218 Diploma Order 6/14/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164699 22003240 2022 3 INV P 8.03 22501796 9/24/2021 26806549 Diploma Order 8/5/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164696 22003240 2022 3 INV P 24.83 22501796 9/24/2021 26806618 Diploma Order 8/5/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164693 22003240 2022 3 INV P 16.11 22501796 9/24/2021 26812524 Diploma Order 8/10/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164703 22003240 2022 3 INV P 8.03 22501796 9/24/2021 26813638 Diploma Order 8/11/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164686 22003240 2022 3 INV P 8.03 22501796 9/24/2021 26813774 Diploma Order 8/11/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164705 22003240 2022 3 INV P 8.06 22501796 9/24/2021 26821900 Diploma Order 8/16/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164706 22003240 2022 3 INV P 8.06 22501796 9/24/2021 26825247 Diploma Order 8/18/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164707 22003240 2022 3 INV P 10.75 22501796 9/24/2021 26825485 Diploma Order 8/18/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164679 22003240 2022 3 INV P 12.30 22501796 9/24/2021 26862770 Diploma Order 9/7/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 164908 22003240 2022 3 INV P 32.29 22501796 9/24/2021 26872446 Diploma Order 9/9/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 168328 22003240 2022 4 INV P 10.75 22502703 10/22/2021 26921559 Diploma Order 9/21/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 168329 22003240 2022 4 INV P 8.06 22502703 10/22/2021 26921584 Diploma Order 9/21/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 175852 22003240 2022 6 INV P 12.30 22504817 12/17/2021 27275655 Diploma Order 11/15/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 175854 22003240 2022 6 INV P 64.76 22504817 12/17/2021 27345166 Diploma Order 11/24/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 175848 22003240 2022 6 INV P 30.13 22504817 12/17/2021 27382942 Diploma Order 12/3/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 179749 22003240 2022 7 INV P 212.18 22505613 1/21/2022 24555973 Diploma Order 5/6/2020
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 179751 22003240 2022 7 INV P 7.78 22505613 1/21/2022 24854843 Diploma Order 7/14/2020
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178041 22003240 2022 7 INV P 78.24 22505349 1/14/2022 27403534 Diploma Order 12/7/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178042 22003240 2022 7 INV P 16.23 22505349 1/14/2022 27431760 Diploma Order 12/13/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178043 22003240 2022 7 INV P 27.02 22505349 1/14/2022 27432085 Diploma Order 12/13/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178039 22003240 2022 7 INV P 8.15 22505349 1/14/2022 27440199 Diploma Order 12/14/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178038 22003240 2022 7 INV P 16.30 22505349 1/14/2022 27440200 Diploma Order 12/14/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178040 22003240 2022 7 INV P 18.93 22505349 1/14/2022 27440299 Diploma Order 12/14/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 179748 22003240 2022 7 INV P 14.88 22505613 1/21/2022 27440300 Diploma Order 12/14/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178454 22003240 2022 7 INV P 12.20 22505349 1/14/2022 27444992 Diploma Order 12/15/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178452 22003240 2022 7 INV P 277.72 22505349 1/14/2022 27449360 Diploma Order 12/16/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178451 22003240 2022 7 INV P 21.62 22505349 1/14/2022 27449363 Diploma Order 12/16/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178455 22003240 2022 7 INV P 37.80 22505349 1/14/2022 27455069 Diploma Order 12/17/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 178453 22003240 2022 7 INV P 8.15 22505349 1/14/2022 27471149 Diploma Order 12/21/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 179788 22003240 2022 7 INV P 89.02 22505613 1/21/2022 27483297 Diploma Order 12/27/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 179787 22003240 2022 7 INV P 10.84 22505613 1/21/2022 27483373 Diploma Order 12/27/2021
Page 195 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 179791 22003240 2022 7 INV P 59.37 22505613 1/21/2022 27487644 Diploma Order 12/28/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 179790 22003240 2022 7 INV P 8.20 22505613 1/21/2022 27500538 Diploma Order 1/4/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 181743 22003240 2022 8 INV P 10.89 22506095 2/4/2022 27560831 Diploma Order 1/14/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 181749 22003240 2022 8 INV P 8.19 22506095 2/4/2022 27587778 Diploma Order 1/19/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 181748 22003240 2022 8 INV P 1,072.40 22506095 2/4/2022 27588985 Diploma Order 1/19/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 181745 22003240 2022 8 INV P 313.91 22506095 2/4/2022 27595076 Diploma Order 1/20/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 181746 22003240 2022 8 INV P 8.19 22506095 2/4/2022 27595275 Diploma Order 1/20/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 181741 22003240 2022 8 INV P 8.19 22506095 2/4/2022 27605127 Diploma Order 1/21/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183409 22003240 2022 8 INV P 10.89 22507124 2/22/2022 27619450 Diploma Order 1/24/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183366 22003240 2022 8 INV P 8.20 22507124 2/22/2022 27623834 Diploma Order 1/25/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183365 22003240 2022 8 INV P 10.89 22507124 2/22/2022 27659476 Diploma Order 1/28/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183595 22003240 2022 8 INV P 0.40 22507124 2/22/2022 27662745 Diploma Order 1/28/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183411 22003240 2022 8 INV P 8.20 22507124 2/22/2022 27678426 Diploma Order 1/31/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183597 22003240 2022 8 INV P 614.75 22507124 2/22/2022 27761694 Diploma Order 2/9/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183599 22003240 2022 8 INV P 13.60 22507124 2/22/2022 27761832 Diploma Order 2/9/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183596 22003240 2022 8 INV P 746.84 22507124 2/22/2022 27762502 Diploma Order 2/9/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185620 22003240 2022 8 INV P 43.25 22507521 3/4/2022 27771787 Diploma Order 2/10/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185621 22003240 2022 8 INV P 391.00 22507521 3/4/2022 27832351 Diploma Order 2/16/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183715 22008084 2022 8 INV P 2,153.54 22507124 2/22/2022 27588984 Jostens Diploma order 1/19/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185737 22008084 2022 8 INV P 8.21 22507521 3/4/2022 27753062 Jostens Diploma order 2/8/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183714 22008084 2022 8 INV P 1,393.82 22507124 2/22/2022 27761330 Jostens Diploma order 2/9/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185742 22008084 2022 8 INV P 35.16 22507521 3/4/2022 27770780 Jostens Diploma order 2/10/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185740 22008084 2022 8 INV P 16.29 22507521 3/4/2022 27818472 Jostens Diploma order 2/15/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185741 22008084 2022 8 INV P 12.30 22507521 3/4/2022 27829622 Jostens Diploma order 2/16/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 184632 22008085 2022 8 INV P 1,091.90 22507335 2/25/2022 27805112 Jostens Diploma order 2/14/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 184634 22008085 2022 8 INV P 1,089.99 22507335 2/25/2022 27819284 Jostens Diploma order 2/15/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183362 22009960 2022 8 INV P 4,999.70 22507124 2/22/2022 27594600 Jostens Diploma order 1/20/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185763 22008084 2022 9 INV P 209.98 22507521 3/4/2022 27670468 Jostens Diploma order 1/29/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185758 22008084 2022 9 INV P 180.73 22507521 3/4/2022 27749791 Jostens Diploma order 2/8/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185749 22008084 2022 9 INV P 24.39 22507521 3/4/2022 27874150 Jostens Diploma order 2/21/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185752 22008084 2022 9 INV P 35.17 22507521 3/4/2022 27874743 Jostens Diploma order 2/21/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185755 22008084 2022 9 INV P 8.22 22507521 3/4/2022 27876310 Jostens Diploma order 2/21/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 186759 22008084 2022 9 INV P 326.34 22507809 3/11/2022 27932179 Jostens Diploma order 2/26/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 186756 22008084 2022 9 INV P 10.93 22507809 3/11/2022 27932390 Jostens Diploma order 2/26/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189507 22008084 2022 9 INV P 45.98 464 4/1/2022 27985776 Jostens Diploma order 3/2/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189506 22008084 2022 9 INV P 8.24 464 4/1/2022 28028816 Jostens Diploma order 3/5/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189505 22008084 2022 9 INV P 21.71 464 4/1/2022 28030298 Jostens Diploma order 3/5/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189508 22008084 2022 9 INV P 8.25 464 4/1/2022 28182679 Jostens Diploma order 3/18/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185837 22008085 2022 9 INV P 1,377.65 22507521 3/4/2022 27748777 Jostens Diploma order 2/8/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 185836 22008085 2022 9 INV P 857.37 22507521 3/4/2022 27844043 Jostens Diploma order 2/18/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189515 22008085 2022 9 INV P 19.02 464 4/1/2022 28028717 Jostens Diploma order 3/5/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189514 22008085 2022 9 INV P 24.41 464 4/1/2022 28055600 Jostens Diploma order 3/9/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189512 22008085 2022 9 INV P 8.25 464 4/1/2022 28126005 Jostens Diploma order 3/14/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189517 22008085 2022 9 INV P 21.89 464 4/1/2022 28126148 Jostens Diploma order 3/14/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189513 22008085 2022 9 INV P 8.25 464 4/1/2022 28126532 Jostens Diploma order 3/14/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 186761 22010749 2022 9 INV P 784.58 22507809 3/11/2022 27751076 Jostens Diploma order 2/8/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 186760 22010749 2022 9 INV P 682.14 22507809 3/11/2022 27751851 Jostens Diploma order 2/8/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 186762 22010749 2022 9 INV P 571.61 22507809 3/11/2022 27772230 Jostens Diploma order 2/10/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189531 22010749 2022 9 INV P 701.04 464 4/1/2022 27953843 Jostens Diploma order 2/28/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189534 22010749 2022 9 INV P 703.74 464 4/1/2022 27998264 Jostens Diploma order 3/3/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189577 22010749 2022 9 INV P 183.47 464 4/1/2022 28138454 Jostens Diploma order 3/15/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189573 22010749 2022 9 INV P 19.03 464 4/1/2022 28140907 Jostens Diploma order 3/15/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189538 22010749 2022 9 INV P 658.71 464 4/1/2022 28141049 Jostens Diploma order 3/15/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 189536 22010749 2022 9 INV P 8.25 464 4/1/2022 28141196 Jostens Diploma order 3/15/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 190847 22010749 2022 10 INV P 118.76 663 4/15/2022 28103793 Jostens Diploma order 3/11/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 190848 22010749 2022 10 INV P 8.36 663 4/15/2022 28237142 Jostens Diploma order 3/23/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191382 22010749 2022 10 INV P 56.87 663 4/15/2022 28320683 Jostens Diploma order 3/29/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 190900 22012548 2022 10 INV P 161.07 663 4/15/2022 25699010 Jostens Diploma order 3/1/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 190855 22012548 2022 10 INV P 1,049.51 663 4/15/2022 25715069 Jostens Diploma order 3/2/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 190899 22012548 2022 10 INV P 91.78 663 4/15/2022 27882375 Jostens Diploma order 2/22/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 190888 22012548 2022 10 INV P 860.10 663 4/15/2022 28126008 Jostens Diploma order 3/14/2022
Page 196 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191379 22012548 2022 10 INV P 738.90 663 4/15/2022 28251344 Jostens Diploma order 3/24/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191380 22012548 2022 10 INV P 16.45 663 4/15/2022 28252307 Jostens Diploma order 3/24/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191381 22012548 2022 10 INV P 679.59 663 4/15/2022 28253549 Jostens Diploma order 3/24/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191376 22012548 2022 10 INV P 8.35 663 4/15/2022 28304897 Jostens Diploma order 3/28/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191378 22012548 2022 10 INV P 8.35 663 4/15/2022 28369986 Jostens Diploma order 4/1/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191377 22012548 2022 10 INV P 8.35 663 4/15/2022 28372489 Jostens Diploma order 4/1/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 193384 22012548 2022 10 INV P 11.04 1009 4/29/2022 28372490 Jostens Diploma order 4/1/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191373 22012548 2022 10 INV P 8.35 663 4/15/2022 28372698 Jostens Diploma order 4/1/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191374 22012548 2022 10 INV P 11.05 663 4/15/2022 28400947 Jostens Diploma order 4/4/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 191375 22012548 2022 10 INV P 16.44 663 4/15/2022 28405263 Jostens Diploma order 4/4/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 193190 22012548 2022 10 INV P 21.90 1009 4/29/2022 28548118 Jostens Diploma order 4/15/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 193189 22012548 2022 10 INV P 894.41 1009 4/29/2022 28548665 Jostens Diploma order 4/15/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 194456 22012548 2022 11 INV P 8.43 1171 5/6/2022 28619757 Jostens Diploma order 4/21/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195928 22012548 2022 11 INV P 57.29 1336 5/13/2022 28642630 Jostens Diploma order 4/23/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 194684 22012548 2022 11 INV P 8.43 1171 5/6/2022 28648474 Jostens Diploma order 4/25/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 194680 22012548 2022 11 INV P 8.43 1171 5/6/2022 28648793 Jostens Diploma order 4/25/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195918 22012548 2022 11 INV P 13.82 1336 5/13/2022 28680141 Jostens Diploma order 4/27/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195920 22012548 2022 11 INV P 8.43 1336 5/13/2022 28680718 Jostens Diploma order 4/27/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195922 22012548 2022 11 INV P 32.69 1336 5/13/2022 28681793 Jostens Diploma order 4/27/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195927 22012548 2022 11 INV P 12.30 1336 5/13/2022 28704959 Jostens Diploma order 4/29/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195923 22012548 2022 11 INV P 8.43 1336 5/13/2022 28705838 Jostens Diploma order 4/29/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195924 22012548 2022 11 INV P 11.12 1336 5/13/2022 28705923 Jostens Diploma order 4/29/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195932 22012548 2022 11 INV P 8.43 1336 5/13/2022 28715636 Jostens Diploma order 4/30/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195931 22012548 2022 11 INV P 8.43 1336 5/13/2022 28725687 Jostens Diploma order 5/2/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195933 22012548 2022 11 INV P 25.23 1336 5/13/2022 28726528 Jostens Diploma order 5/2/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 194698 22014369 2022 11 INV P 1,603.75 1171 5/6/2022 25059541 Jostens Diploma orders 10/21/2020
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 194693 22014369 2022 11 INV P 1,986.11 1171 5/6/2022 25700791 Jostens Diploma orders 3/1/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 194701 22014369 2022 11 INV P 1,321.11 1171 5/6/2022 25748592 Jostens Diploma orders 3/5/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195435 22014630 2022 11 INV P 3,199.23 1336 5/13/2022 25748558 Jostens Diploma orders 3/5/2021
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195434 22014630 2022 11 INV P 25.16 1336 5/13/2022 28457519 Jostens Diploma orders 4/7/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 196826 22015035 2022 11 INV P 153.92 1516 5/20/2022 28313286 Jostens Diploma Invoices 3/29/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 196824 22015035 2022 11 INV P 21.90 1516 5/20/2022 28692740 Jostens Diploma Invoices 4/28/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 196825 22015035 2022 11 INV P 971.24 1516 5/20/2022 28708923 Jostens Diploma Invoices 4/30/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 196832 22015035 2022 11 INV P 89.30 1516 5/20/2022 28776756 Jostens Diploma Invoices 5/7/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 197613 22015035 2022 11 INV P 21.94 1715 5/26/2022 28791222 Jostens Diploma Invoices 5/9/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 197615 22015035 2022 11 INV P 16.55 1715 5/26/2022 28796038 Jostens Diploma Invoices 5/9/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 196833 22015035 2022 11 INV P 13.86 1516 5/20/2022 28796043 Jostens Diploma Invoices 5/9/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 196830 22015035 2022 11 INV P 658.93 1516 5/20/2022 28823339 Jostens Diploma Invoices 5/12/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 196828 22015035 2022 11 INV P 35.80 1516 5/20/2022 28825324 Jostens Diploma Invoices 5/12/2022
9999 Joy Brown 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164475 0 2022 3 INV P 31.25 22502096 9/30/2021 SRR‐9096974 9/20/2021
9999 Joy Endsley 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179097 0 2022 7 INV P 20.12 22505668 1/21/2022 SRR‐9185386 1/14/2022
9999 Joy Jordan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171567 0 2022 5 INV P 22.50 22503991 11/19/2021 SRR‐9007441(2) 11/11/2021
9999 Joy Jordan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 174233 0 2022 6 INV P 22.50 22505669 1/21/2022 SRR‐9065916 12/2/2021
1899 JOYCE H MCNEILL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173273 0 2022 5 INV P 157.92 22504278 12/3/2021 173273 Final Payment for Empl Expense claim # 2200627. 11/24/2021
1899 JOYCE H MCNEILL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174294 0 2022 5 INV P 136.08 22504278 12/3/2021 174294 Final Payment for Empl Expense claim # 2200629. 12/2/2021
1899 JOYCE H MCNEILL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 177261 0 2022 6 INV P 62.16 22505053 12/23/2021 177261 Final Payment for Empl Expense claim # 2201048. 12/22/2021
1899 JOYCE H MCNEILL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179809 0 2022 7 INV P 82.88 22505614 1/21/2022 179809 Final Payment for Empl Expense claim # 2201112. 1/20/2022
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181049 0 2022 7 INV P 53.76 22505890 1/28/2022 181049 Final Payment for Empl Expense claim # 2201247. 1/27/2022
6043 JSI SIGN SYSTEMS 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 173840 22003749 2022 5 INV P 299.00 22504279 12/3/2021 403598 JSI ‐ Wright 10/6/2021
6043 JSI SIGN SYSTEMS 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 176035 22003749 2022 6 INV P 739.13 22504818 12/17/2021 403597 JSI ‐ Wright 10/6/2021
9999 JSISIGNS 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 198318 0 2022 10 INV P 221.00 0 198318 4/27/2022
10073 JUANITA HICKS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 166900 0 2022 4 INV P 111.22 22502487 10/15/2021 007001658 Unclaimed checks 9/17/2021
8551 JUANITA HUNTLEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184660 0 2022 8 INV P 164.21 22507336 2/25/2022 184660 Final Payment for Empl Expense claim # 2201020. 2/24/2022
8551 JUANITA HUNTLEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 188146 0 2022 9 INV P 63.00 22508014 3/18/2022 188146 Final Payment for Empl Expense claim # 2201361. 3/17/2022
9999 Judette Scarbrough‐H 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187363 0 2022 9 INV P 20.00 22508144 3/25/2022 SRR‐9215564 3/11/2022
1463 JUDY C HOLBROOK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172871 0 2022 5 INV P 145.60 22503883 11/19/2021 172871 Final Payment for Empl Expense claim # 2200625. 11/18/2021
1463 JUDY C HOLBROOK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172872 0 2022 5 INV P 142.80 22503883 11/19/2021 172872 Final Payment for Empl Expense claim # 2200626. 11/18/2021
1463 JUDY C HOLBROOK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175389 0 2022 6 INV P 64.40 22504536 12/10/2021 175389 Final Payment for Empl Expense claim # 2200855. 12/9/2021
1463 JUDY C HOLBROOK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179808 0 2022 7 INV P 96.88 22505615 1/21/2022 179808 Final Payment for Empl Expense claim # 2201111. 1/20/2022
1463 JUDY C HOLBROOK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181922 0 2022 7 INV P 80.08 22506096 2/4/2022 181922 Final Payment for Empl Expense claim # 2201319. 2/3/2022
1463 JUDY C HOLBROOK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184083 0 2022 8 INV P 39.20 22507125 2/22/2022 184083 Final Payment for Empl Expense claim # 2201595. 2/17/2022
Page 197 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1463 JUDY C HOLBROOK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189113 0 2022 9 INV P 102.38 22508124 3/25/2022 189113 Final Payment for Empl Expense claim # 2202055. 3/24/2022
1463 JUDY C HOLBROOK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198097 0 2022 11 INV P 93.02 22508876 5/26/2022 198097 Final Payment for Empl Expense claim # 2202782. 5/26/2022
7379 JUDY T. HAYES 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178945 0 2022 6 INV P 21.28 22505350 1/14/2022 178945 Final Payment for Empl Expense claim # 2201056. 1/13/2022
9999 Julianna Madsen 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164489 0 2022 3 INV P 38.05 22502097 9/30/2021 SRR‐8264023 / 910410 9/20/2021
1189 JULIE BELL 100.1000.581000.00011.7340.2021.8013.035.0000 DUES AND FEES 157941 0 2022 1 INV P 230.72 22500210 7/23/2021 157941 Final Payment for Empl Expense claim # 2100033. 7/22/2021
1189 JULIE BELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171521 0 2022 5 INV P 188.72 22503628 11/12/2021 171521 Final Payment for Empl Expense claim # 2200620. 11/11/2021
1189 JULIE BELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172916 0 2022 5 INV P 190.96 22503884 11/19/2021 172916 Final Payment for Empl Expense claim # 2200716. 11/18/2021
1189 JULIE BELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175381 0 2022 5 INV P 215.04 22504537 12/10/2021 175381 Final Payment for Empl Expense claim # 2200822. 12/9/2021
1189 JULIE BELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 177848 0 2022 6 INV P 217.84 22505145 1/7/2022 177848 Final Payment for Empl Expense claim # 2201057. 1/6/2022
1189 JULIE BELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181046 0 2022 7 INV P 141.12 22505891 1/28/2022 181046 Final Payment for Empl Expense claim # 2201236. 1/27/2022
1189 JULIE BELL 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 188140 0 2022 9 INV P 113.68 145 3/18/2022 188140 Final Payment for Empl Expense claim # 2005513. 3/17/2022
1189 JULIE BELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188173 0 2022 9 INV P 219.96 145 3/18/2022 188173 Final Payment for Empl Expense claim # 2201965. 3/17/2022
1189 JULIE BELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194030 0 2022 10 INV P 228.74 22508484 4/29/2022 194030 Final Payment for Empl Expense claim # 2202397. 4/28/2022
9999 Julie Brooks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160088 0 2022 2 INV P 20.00 22500679 8/13/2021 SRR‐9181486 8/12/2021
9999 Julie Duffy 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183121 0 2022 8 INV P 51.35 22507573 3/4/2022 SRR‐9221248 2/10/2022
1835 JULIE FINCHER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 170794 0 2022 5 INV P 102.24 22503393 11/4/2021 170794 Final Payment for Empl Expense claim # 2200305. 11/4/2021
1835 JULIE FINCHER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 189092 0 2022 9 INV P 106.00 22508125 3/25/2022 189092 Final Payment for Empl Expense claim # 2201464. 3/24/2022
1835 JULIE FINCHER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 189093 0 2022 9 INV P 54.00 22508125 3/25/2022 189093 Final Payment for Empl Expense claim # 2201466. 3/24/2022
1835 JULIE FINCHER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 189995 0 2022 9 INV P 139.00 22508211 4/1/2022 189995 Final Payment for Empl Expense claim # 2200923. 3/31/2022
9999 Junea Powell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 194425 0 2022 10 INV P 23.30 22508588 5/6/2022 SRR‐9083500 5/2/2022
9999 Junjie Wu 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171571 0 2022 5 INV P 24.00 22503992 11/19/2021 SRR‐9242875 11/11/2021
806 JUSTICE CENTER OF AT 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 167320 22003357 2022 4 INV P 1,500.00 22502488 10/15/2021 21‐1220 MEDIATION SERVICES 10/6/2021
806 JUSTICE CENTER OF AT 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 167318 22003357 2022 4 INV P 1,500.00 22502488 10/15/2021 21‐1221 MEDIATION SERVICES 10/6/2021
806 JUSTICE CENTER OF AT 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 186457 22003357 2022 9 INV P 1,500.00 22507810 3/11/2022 22‐1021 MEDIATION SERVICES 3/3/2022
9999 Justine Hayward 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179116 0 2022 7 INV P 29.10 22505670 1/21/2022 SRR‐9160089 / 924696 1/14/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 168287 22001740 2022 4 INV P 191.49 22502704 10/22/2021 363563558 J.W. Pepper 9/4/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 168324 22002284 2022 4 INV P 36.99 22502704 10/22/2021 363572196 Music Supplies 9/8/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 167197 22002284 2022 4 INV P 144.95 22502489 10/15/2021 363624155 Music Supplies 9/24/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 170004 22002284 2022 4 INV P 60.00 22503394 11/4/2021 363680125 Music Supplies 10/13/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167234 22002603 2022 4 INV P 91.99 22502489 10/15/2021 363609766 MUSIC 9/21/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167235 22002603 2022 4 INV P 24.95 22502489 10/15/2021 363612976 MUSIC 9/21/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167191 22002603 2022 4 INV P 28.00 22502489 10/15/2021 363616999 MUSIC 9/22/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 168282 22003205 2022 4 INV P 333.42 22502704 10/22/2021 363643154 Fine Arts Supplies 9/30/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 167193 22003205 2022 4 INV P 13.98 22502489 10/15/2021 363652101 Fine Arts Supplies 10/4/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 167196 22003205 2022 4 INV P 27.99 22502489 10/15/2021 363658550 Fine Arts Supplies 10/6/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 168275 22003846 2022 4 INV P 126.99 22502704 10/22/2021 363666235 PER PUPIL SUPPLIES 10/8/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 168280 22003846 2022 4 INV P 55.00 22502704 10/22/2021 363668572 PER PUPIL SUPPLIES 10/8/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 170231 22004140 2022 4 INV P 411.99 22503394 11/4/2021 363724715 Music Order 10/26/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 173603 22004905 2022 5 INV P 165.99 22504280 12/3/2021 363766815 Hunt ‐ Sheet Music 11/8/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 173605 22004905 2022 5 INV P 425.00 22504280 12/3/2021 363780222 Hunt ‐ Sheet Music 11/11/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 175543 22004453 2022 6 INV P 223.92 22504819 12/17/2021 363822388 GF ‐ Choir‐Lirette‐Face masks 11/30/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 176103 22004672 2022 6 INV P 47.34 22504819 12/17/2021 363755004 GF ‐ Band ‐ Marin ‐ sheet musi 11/3/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 176107 22004672 2022 6 INV P 540.00 22504819 12/17/2021 363755391 GF ‐ Band ‐ Marin ‐ sheet musi 11/3/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 175534 22004672 2022 6 INV P 60.00 22504819 12/17/2021 363796450 GF ‐ Band ‐ Marin ‐ sheet musi 11/17/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 185175 0 2022 7 INV P 310.99 0 185175 1/27/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 185176 0 2022 7 INV P 588.00 0 185176 1/27/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 185180 0 2022 7 INV P 72.00 0 185180 1/27/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 180835 22004905 2022 7 INV P 95.00 22505892 1/28/2022 363811829 Hunt ‐ Sheet Music 11/23/2021
1005 JW PEPPER & SON INC 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 181184 22005211 2022 7 INV P 170.99 22505892 1/28/2022 363772929 JW Pepper ‐ Connections (WH1) 11/9/2021
1005 JW PEPPER & SON INC 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 181184 22005211 2022 7 INV P 329.85 22505892 1/28/2022 363772929 JW Pepper ‐ Connections (WH1) 11/9/2021
1005 JW PEPPER & SON INC 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 188566 22010633 2022 9 INV P 127.95 293 3/25/2022 364143142 GF ‐ FINEARTS ‐ MARIN ‐ BOOKS 3/14/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 193181 22008486 2022 10 INV P 9.00 1010 4/29/2022 364141607 MUSIC 3/14/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 193725 22011413 2022 10 INV P 855.38 1010 4/29/2022 364191895 orchestra supply order 3‐14‐22 3/29/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 193726 22011413 2022 10 INV P 3.99 1010 4/29/2022 364220128 orchestra supply order 3‐14‐22 4/7/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156873 22000110 2022 1 INV P 554.33 22500086 7/16/2021 11750 REGION 2‐ WATER FILTER INSTALL 5/27/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156878 22000110 2022 1 INV P 594.77 22500086 7/16/2021 11760 REGION 2‐ WATER FILTER INSTALL 5/27/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156872 22000110 2022 1 INV P 835.00 22500086 7/16/2021 11861 REGION 2‐ WATER FILTER INSTALL 6/28/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156876 22000110 2022 1 INV P 835.00 22500086 7/16/2021 11862 REGION 2‐ WATER FILTER INSTALL 6/28/2021
2678 K E G PLUMBING & MEC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 157900 22000232 2022 1 INV P 612.29 22500211 7/23/2021 11758 Bottle Fillers Installed at Various Schools 5/27/2021
2678 K E G PLUMBING & MEC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 157899 22000232 2022 1 INV P 667.81 22500211 7/23/2021 11770 Bottle Fillers Installed at Various Schools 6/2/2021
2678 K E G PLUMBING & MEC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 157898 22000232 2022 1 INV P 681.82 22500211 7/23/2021 11771 Bottle Fillers Installed at Various Schools 6/2/2021
Page 198 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2678 K E G PLUMBING & MEC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 157896 22000232 2022 1 INV P 601.39 22500211 7/23/2021 11772 Bottle Fillers Installed at Various Schools 6/2/2021
2678 K E G PLUMBING & MEC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 157895 22000232 2022 1 INV P 997.23 22500211 7/23/2021 11858 Bottle Fillers Installed at Various Schools 6/24/2021
2678 K E G PLUMBING & MEC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 157894 22000232 2022 1 INV P 915.83 22500211 7/23/2021 11859 Bottle Fillers Installed at Various Schools 6/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160032 22000046 2022 2 INV P 40,000.00 22500626 8/13/2021 11936 LITHONIA MS 6/29/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 160028 22000400 2022 2 INV P 21,800.00 22500626 8/13/2021 11937 PURCHASE ORDER REQUEST LITHONIA MS 6/29/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160033 22000864 2022 2 INV P 13,200.00 22500626 8/13/2021 11931 PURCHASE ORDER REQUEST 7/27/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162716 21013159 2022 3 INV P 2,043.88 22501402 9/9/2021 11942 Purchase order request for water refill station 8/10/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162611 21013159 2022 3 INV P 1,975.61 22501204 9/3/2021 12014 Purchase order request for water refill station 8/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162677 21013714 2022 3 INV P 48,000.00 22501204 9/3/2021 11947 Purchase order request for Dresden 6/29/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164152 22002772 2022 3 INV P 1,642.50 22501577 9/17/2021 11517 Purchase order request for Dresden ES 4/2/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170313 22005050 2022 4 INV P 2,374.91 22503395 11/4/2021 11682 EARLY LEARNING CNTR ‐ WATER FILTER INSTALL 5/4/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170314 22005052 2022 4 INV P 744.09 22503395 11/4/2021 11926 EARLY LEARNING CNTR ‐ FILTER WATER FOUNTAIN 7/22/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172140 21013060 2022 5 INV P 7,000.00 22503885 11/19/2021 11839 PURCHASE ORDER REQUEST 6/24/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 172115 22002840 2022 5 INV P 82,511.50 22503885 11/19/2021 12187 Purchase order request/invoice for Dunwoody HS 11/4/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171400 22003007 2022 5 INV P 45,336.90 22503629 11/12/2021 12135 Dunwoody HS ‐ Replace 3 Storage Tanks 10/10/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171382 22005557 2022 5 INV P 260.00 22503629 11/12/2021 11362 Various Schools ‐ Backflow Inspections 2/16/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171396 22005557 2022 5 INV P 260.00 22503629 11/12/2021 11364 Various Schools ‐ Backflow Inspections 2/16/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171393 22005557 2022 5 INV P 65.00 22503629 11/12/2021 11367 Various Schools ‐ Backflow Inspections 2/18/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171392 22005557 2022 5 INV P 65.00 22503629 11/12/2021 11374 Various Schools ‐ Backflow Inspections 2/18/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171391 22005557 2022 5 INV P 195.00 22503629 11/12/2021 11375 Various Schools ‐ Backflow Inspections 2/18/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171386 22005557 2022 5 INV P 195.00 22503629 11/12/2021 11376 Various Schools ‐ Backflow Inspections 2/18/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171384 22005557 2022 5 INV P 1,181.00 22503629 11/12/2021 11570 Various Schools ‐ Backflow Inspections 4/16/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171399 22005557 2022 5 INV P 5,383.00 22503629 11/12/2021 11699 Various Schools ‐ Backflow Inspections 5/7/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171390 22005557 2022 5 INV P 585.00 22503629 11/12/2021 11722 Various Schools ‐ Backflow Inspections 5/12/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171389 22005557 2022 5 INV P 4,615.00 22503629 11/12/2021 11865 Various Schools ‐ Backflow Inspections 6/29/2021
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171387 22005557 2022 5 INV P 2,002.00 22503629 11/12/2021 11868 Various Schools ‐ Backflow Inspections 6/29/2021
2678 K E G PLUMBING & MEC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 171186 22005686 2022 5 INV P 808.87 22503629 11/12/2021 11927 EARLY LEARNING CENTER ‐ WATER FOUNTAIN INSTALLED 7/22/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172113 22005687 2022 5 INV P 1,000.00 22503885 11/19/2021 11864 Salem MS ‐ Bottle Filler Installed 6/28/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175063 22000075 2022 6 INV P 1,000.00 22504538 12/10/2021 11925 REGION 2‐ WATER FILTER INSTALL 7/22/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175060 22000075 2022 6 INV P 1,000.00 22504538 12/10/2021 11928 REGION 2‐ WATER FILTER INSTALL 7/22/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175058 22000075 2022 6 INV P 1,000.00 22504538 12/10/2021 11929 REGION 2‐ WATER FILTER INSTALL 7/22/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175057 22000075 2022 6 INV P 1,000.00 22504538 12/10/2021 12018 REGION 2‐ WATER FILTER INSTALL 8/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174164 22006611 2022 6 INV P 2,750.00 22504281 12/3/2021 12198 PURCHASE ORDER REQUEST LITHONIA MS 11/10/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174163 22006636 2022 6 INV P 1,518.00 22504281 12/3/2021 12006 Browns Mill ES ‐ Backflow Repairs 8/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174162 22006637 2022 6 INV P 621.08 22504281 12/3/2021 11740 Miller Grove MS ‐ Bottle Filler Installations 5/25/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174181 22006653 2022 6 INV P 1,652.50 22504281 12/3/2021 12024 PURCHASE ORDER REQUEST BACKFLOW REPAIRS 8/24/2021
2678 K E G PLUMBING & MEC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 175993 22007056 2022 6 INV P 1,296.50 22504820 12/17/2021 11923 Elk Lodge Memorial Drive ‐ Bottle Fillers 7/22/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175255 22007058 2022 6 INV P 195.00 22504538 12/10/2021 11120 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 11/30/2020
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175257 22007058 2022 6 INV P 585.00 22504538 12/10/2021 051221 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 5/12/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175258 22007058 2022 6 INV P 285.00 22504538 12/10/2021 11792 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 6/10/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175252 22007059 2022 6 INV P 870.45 22504538 12/10/2021 11683 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 5/4/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175251 22007059 2022 6 INV P 247.50 22504538 12/10/2021 11684 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 5/4/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175250 22007059 2022 6 INV P 634.41 22504538 12/10/2021 11701 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 5/7/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175249 22007059 2022 6 INV P 640.01 22504538 12/10/2021 11774 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 6/2/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175248 22007059 2022 6 INV P 962.24 22504538 12/10/2021 11776 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 6/2/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176668 22007463 2022 6 INV P 690.00 22504820 12/17/2021 11380 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 2/18/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176670 22007463 2022 6 INV P 1,307.30 22504820 12/17/2021 11799 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 6/10/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176666 22007463 2022 6 INV P 2,158.75 22504820 12/17/2021 11837 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 6/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176667 22007463 2022 6 INV P 3,852.17 22504820 12/17/2021 11867 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 6/29/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176669 22007463 2022 6 INV P 412.50 22504820 12/17/2021 11974 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 8/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175935 22007464 2022 6 INV P 617.84 22504820 12/17/2021 11944 REGION 7‐ WATER BOTTLE INSTALLS 8/10/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175934 22007464 2022 6 INV P 601.01 22504820 12/17/2021 11945 REGION 7‐ WATER BOTTLE INSTALLS 8/10/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175936 22007464 2022 6 INV P 598.58 22504820 12/17/2021 11946 REGION 7‐ WATER BOTTLE INSTALLS 8/10/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175939 22007464 2022 6 INV P 3,152.94 22504820 12/17/2021 12016 REGION 7‐ WATER BOTTLE INSTALLS 8/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175938 22007464 2022 6 INV P 2,757.89 22504820 12/17/2021 12068 REGION 7‐ WATER BOTTLE INSTALLS 9/16/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175937 22007464 2022 6 INV P 3,418.24 22504820 12/17/2021 12070 REGION 7‐ WATER BOTTLE INSTALLS 9/16/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176039 22007494 2022 6 INV P 11,090.31 22504820 12/17/2021 12132 Material/Labor ‐ Pathersville Stadium 10/6/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181539 22007557 2022 7 INV P 1,800.00 22506097 2/4/2022 12398 PURCHASE ORDER REQUEST STEPHENSON HS 1/27/2022
2678 K E G PLUMBING & MEC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 181539 22007557 2022 7 INV P 85,870.62 22506097 2/4/2022 12398 PURCHASE ORDER REQUEST STEPHENSON HS 1/27/2022
2678 K E G PLUMBING & MEC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 177553 22007594 2022 7 INV P 3,708.04 22505146 1/7/2022 11365 Water Main Breaks/Bottle Fillers Various Schools 2/16/2021
2678 K E G PLUMBING & MEC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 177534 22007594 2022 7 INV P 4,235.01 22505146 1/7/2022 11711 Water Main Breaks/Bottle Fillers Various Schools 5/10/2021
Page 199 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2678 K E G PLUMBING & MEC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 177533 22007594 2022 7 INV P 902.69 22505146 1/7/2022 117002 Water Main Breaks/Bottle Fillers Various Schools 8/7/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178205 22008076 2022 7 INV P 65.00 22505351 1/14/2022 12259 Region 4 ‐ Annual Backflow Mai 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178202 22008076 2022 7 INV P 255.00 22505351 1/14/2022 12260 Region 4 ‐ Annual Backflow Mai 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178200 22008076 2022 7 INV P 195.00 22505351 1/14/2022 12262 Region 4 ‐ Annual Backflow Mai 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178199 22008076 2022 7 INV P 260.00 22505351 1/14/2022 12263 Region 4 ‐ Annual Backflow Mai 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178198 22008076 2022 7 INV P 130.00 22505351 1/14/2022 12264 Region 4 ‐ Annual Backflow Mai 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178197 22008076 2022 7 INV P 195.00 22505351 1/14/2022 12265 Region 4 ‐ Annual Backflow Mai 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178191 22008144 2022 7 INV P 2,000.00 22505351 1/14/2022 11924 Clarkston HS Installed Water Fillers /Repaired Lea 7/22/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181537 22009154 2022 7 INV P 16,576.79 22506097 2/4/2022 12348 CEDAR GROVE HS ‐ WATER LINE REPAIRS 1/17/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181534 22009155 2022 7 INV P 29,485.00 22506097 2/4/2022 12397 PURCHASE ORDER REQUEST STEPHENSON HS 1/27/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182771 22009561 2022 8 INV P 3,179.63 22506343 2/11/2022 12365 DRUID HILL HS ‐ REPAIRS/PLUMBING 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182773 22009562 2022 8 INV P 790.85 22506343 2/11/2022 12377 INVOICE 12377 RAINBOW ES 1/20/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186605 22011074 2022 9 INV P 330.00 22507811 3/11/2022 12408 INVOICE 12408 MILLER GROOVE HS 1/31/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186608 22011075 2022 9 INV P 1,077.96 22507811 3/11/2022 12400 INVOICE 12400 RAINBOW ES 1/28/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186609 22011076 2022 9 INV P 4,053.00 22507811 3/11/2022 12481 MIDVALE ES ‐ PLUMBING PARTS & SERVICE INV# 12481 2/23/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188577 22011704 2022 9 INV P 268.75 294 3/25/2022 12393 ARABIA MOUNTAIN HS ‐ REPLACE/ADJUST SPRINKLER HEAD 1/26/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188578 22011704 2022 9 INV P 5,622.85 294 3/25/2022 12450 ARABIA MOUNTAIN HS ‐ REPLACE/ADJUST SPRINKLER HEAD 2/11/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188579 22011704 2022 9 INV P 165.00 294 3/25/2022 12474 ARABIA MOUNTAIN HS ‐ REPLACE/ADJUST SPRINKLER HEAD 2/22/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188581 22011705 2022 9 INV P 130.00 294 3/25/2022 12240 VARIOUS SCHOOLS ‐ ANNUAL BACKFLOW INSPECTIONS 12/7/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188584 22011705 2022 9 INV P 130.00 294 3/25/2022 12252 VARIOUS SCHOOLS ‐ ANNUAL BACKFLOW INSPECTIONS 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188585 22011705 2022 9 INV P 130.00 294 3/25/2022 12256 VARIOUS SCHOOLS ‐ ANNUAL BACKFLOW INSPECTIONS 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188586 22011705 2022 9 INV P 325.00 294 3/25/2022 12257 VARIOUS SCHOOLS ‐ ANNUAL BACKFLOW INSPECTIONS 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188587 22011705 2022 9 INV P 195.00 294 3/25/2022 12258 VARIOUS SCHOOLS ‐ ANNUAL BACKFLOW INSPECTIONS 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188571 22011803 2022 9 INV P 758.44 294 3/25/2022 11943 REGION 7‐ INSTALLED BOTTLED STATIONS 8/10/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188572 22011803 2022 9 INV P 669.33 294 3/25/2022 11995 REGION 7‐ INSTALLED BOTTLED STATIONS 8/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188573 22011803 2022 9 INV P 1,189.84 294 3/25/2022 12017 REGION 7‐ INSTALLED BOTTLED STATIONS 8/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188574 22011803 2022 9 INV P 10,368.75 294 3/25/2022 12061 REGION 7‐ INSTALLED BOTTLED STATIONS 9/16/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188576 22011803 2022 9 INV P 2,757.89 294 3/25/2022 12069 REGION 7‐ INSTALLED BOTTLED STATIONS 9/16/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188575 22011803 2022 9 INV P 2,548.00 294 3/25/2022 12176 REGION 7‐ INSTALLED BOTTLED STATIONS 11/3/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188987 22011890 2022 9 INV P 636.13 294 3/25/2022 11751 REGION 2‐ INSTALLED BOTTLED STATIONS 5/27/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188988 22011890 2022 9 INV P 636.83 294 3/25/2022 11752 REGION 2‐ INSTALLED BOTTLED STATIONS 5/27/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188989 22011890 2022 9 INV P 1,000.00 294 3/25/2022 11753 REGION 2‐ INSTALLED BOTTLED STATIONS 5/27/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188991 22011890 2022 9 INV P 967.32 294 3/25/2022 11757 REGION 2‐ INSTALLED BOTTLED STATIONS 5/27/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188992 22011890 2022 9 INV P 689.91 294 3/25/2022 11777 REGION 2‐ INSTALLED BOTTLED STATIONS 6/2/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188993 22011890 2022 9 INV P 1,000.00 294 3/25/2022 11841 REGION 2‐ INSTALLED BOTTLED STATIONS 6/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188994 22011890 2022 9 INV P 604.94 294 3/25/2022 11854 REGION 2‐ INSTALLED BOTTLED STATIONS 6/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188995 22011890 2022 9 INV P 963.32 294 3/25/2022 11855 REGION 2‐ INSTALLED BOTTLED STATIONS 6/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188996 22011890 2022 9 INV P 676.08 294 3/25/2022 11856 REGION 2‐ INSTALLED BOTTLED STATIONS 6/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188997 22011890 2022 9 INV P 675.70 294 3/25/2022 11857 REGION 2‐ INSTALLED BOTTLED STATIONS 6/24/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188999 22011890 2022 9 INV P 325.00 294 3/25/2022 12255 REGION 2‐ INSTALLED BOTTLED STATIONS 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188960 22012013 2022 9 INV P 247.50 294 3/25/2022 12495 SW DEKALB HS ‐ REPAIRS/ROOF DRAIN ‐ INV # 12495 3/3/2022
2678 K E G PLUMBING & MEC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 188964 22012014 2022 9 INV P 3,550.00 294 3/25/2022 12130 INVOICE#12130‐STONE MOUNTAIN HS 10/6/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188964 22012014 2022 9 INV P 6,848.78 294 3/25/2022 12130 INVOICE#12130‐STONE MOUNTAIN HS 10/6/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191906 22010998 2022 10 INV P 52,385.00 869 4/22/2022 12565 PURCHASE ORDER REQUEST DUNWOOD 4/4/2022
2678 K E G PLUMBING & MEC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 192251 22011703 2022 10 INV P 14,812.55 869 4/22/2022 12613 PURCHASE ORDER REQUEST ELIZABETH ANDREWS/DECA 4/19/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190575 22012647 2022 10 INV P 13,127.18 664 4/15/2022 12530 INV. #12530 ‐ BOB MATHIS ES 3/17/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190712 22012800 2022 10 INV P 1,275.00 664 4/15/2022 12499 INV. #12499 ‐ LITHONIA MS 3/10/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191002 22012872 2022 10 INV P 18,457.34 664 4/15/2022 12524 REGION 7‐ REPAIRS SEWER LINE MCNAIR MS INV#12524 3/17/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191910 22013182 2022 10 INV P 4,132.56 869 4/22/2022 12525 Montgomery ES‐lift station inspect/sewage pump fix 3/17/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191907 22013182 2022 10 INV P 2,493.29 869 4/22/2022 12526 Montgomery ES‐lift station inspect/sewage pump fix 3/17/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196216 22014894 2022 11 INV P 255.00 1337 5/13/2022 12647 BLANKET PURCHASE ORDER REQUEST DISTRICT WIDE 5/5/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196551 22014894 2022 11 INV P 255.00 1517 5/20/2022 12657 BLANKET PURCHASE ORDER REQUEST DISTRICT WIDE 5/6/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196552 22014894 2022 11 INV P 595.00 1517 5/20/2022 12658 BLANKET PURCHASE ORDER REQUEST DISTRICT WIDE 5/6/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196553 22014894 2022 11 INV P 693.75 1517 5/20/2022 12659 BLANKET PURCHASE ORDER REQUEST DISTRICT WIDE 5/6/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196554 22014894 2022 11 INV P 340.00 1517 5/20/2022 12660 BLANKET PURCHASE ORDER REQUEST DISTRICT WIDE 5/6/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196218 22014894 2022 11 INV P 765.00 1337 5/13/2022 12664 BLANKET PURCHASE ORDER REQUEST DISTRICT WIDE 5/9/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196220 22014894 2022 11 INV P 2,785.00 1337 5/13/2022 12666 BLANKET PURCHASE ORDER REQUEST DISTRICT WIDE 5/11/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 157394 21013440 2022 1 INV P 3,066.00 22500212 7/23/2021 1264455 TUCKER HS BAND ‐ MUSICAL INSTR 7/9/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 159654 21011253 2022 2 INV P 5,526.00 21509950 8/13/2021 1260603 CEDAR GROVE HS BAND ‐ MUSICAL INSTRUMENTS 5/27/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166270 21013436 2022 3 INV P 500.00 22502031 9/30/2021 1268219 OBAMA ES ORCHESTRA ‐ MUSICAL I 8/24/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166271 22000274 2022 3 INV P 4,650.00 22502031 9/30/2021 1268230 CEDAR GROVE MS BAND ‐ MUSICAL 8/24/2021
Page 200 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166272 22001179 2022 3 INV P 438.00 22502031 9/30/2021 1269123 MCNAIR DLA BAND ‐ MUSICAL INST 9/2/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166279 22001564 2022 3 INV P 400.00 22502031 9/30/2021 1270181 WYNBROOKE ES ORCHESTRA ‐ MUSIC 9/15/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166259 22001568 2022 3 INV P 219.00 22502031 9/30/2021 1269737 OAK GROVE ES BAND ‐ MUSICAL IN 9/10/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 167434 22000927 2022 4 INV P 438.00 22502490 10/15/2021 1269124 KELLEY LAKE ES BAND ‐ MUSICAL 9/2/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 167433 22001182 2022 4 INV P 219.00 22502490 10/15/2021 1269122 MURPHEY CANDLER ES BAND ‐ MUSI 9/2/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176805 22000929 2022 6 INV P 2,334.00 22504821 12/17/2021 1276256 HENDERSON MS ORCHESTRA ‐ MUSIC 11/10/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 175076 22001168 2022 6 INV P 2,868.00 22504539 12/10/2021 1271690 SEQUOYAH MS STRINGS ‐ MUSICAL 9/28/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 179138 22001183 2022 7 INV P 967.00 22505616 1/21/2022 1279207 PINE RIDGE ES ORCHESTRA ‐ MUSI 12/20/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 185382 21011062 2022 8 INV P 567.00 22507522 3/4/2022 1262171 COLUMBIA ES ORCHESTRA ‐ MUSICA 6/16/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 190021 22001176 2022 9 INV P 1,589.00 465 4/1/2022 1279210 KELLEY LAKE ES ORCHESTRA ‐ MUS 12/20/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 189241 22001177 2022 9 INV P 500.00 465 4/1/2022 1276222 MCNAIR DLA ORCHESTRA ‐ MUSICAL 11/10/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 190024 22001673 2022 9 INV P 14,354.00 465 4/1/2022 1278661 WADSWORTH MAGNET BAND ‐ MUSICAL INSTRUMENTS 12/13/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 190022 22001695 2022 9 INV P 1,589.00 465 4/1/2022 1279195 FLAT SHOALS ES ORCHESTRA ‐ MUS 12/20/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 189024 22001697 2022 9 INV P 4,002.00 295 3/25/2022 1278682 SEQUOYAH MS STRINGS ‐ MUSICAL 12/13/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 190023 22004688 2022 9 INV P 567.00 465 4/1/2022 1279198 SNAPFINGER ES ORCHESTRA MUSICA 12/20/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 188914 22005483 2022 9 INV P 1,095.00 295 3/25/2022 1278664 COLUMBIA ES BAND MUSICAL INSTR 12/13/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 191651 21011188 2022 10 INV P 2,190.00 665 4/15/2022 1260180 REDAN MS BAND ‐ MUSICAL INSTRU 5/21/2021
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 191650 22004558 2022 10 INV P 438.00 665 4/15/2022 1276250 CEDAR GROVE ES GENERAL MUSICAL 11/10/2021
684 K‐12 SOLUTIONS GROUP 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 162169 22000311 2022 2 INV P 228,394.25 22501205 9/3/2021 27899 Tableau License Renewal 7/1/2021
684 K‐12 SOLUTIONS GROUP 560.2210.561000.17821.7640.1540.8010.035.2021 SUPPLIES 163487 22002851 2022 3 INV P 4,350.00 22501578 9/17/2021 28087 Pre‐K lottery interface IC 9/14/2021
684 K‐12 SOLUTIONS GROUP 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 172935 22001724 2022 5 INV P 350.00 22503886 11/19/2021 28041 Checkmate Subscription 8/24/2021
684 K‐12 SOLUTIONS GROUP 100.2800.553200.00011.7030.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 173826 22006630 2022 5 INV P 1,260.00 22504282 12/3/2021 27945 Tableau Licenses 7/1/2021
684 K‐12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 180387 22007428 2022 7 INV P 188,555.93 22505893 1/28/2022 27788 Student Info System BOE Renewal‐ 7/12/2021 7/1/2021
684 K‐12 SOLUTIONS GROUP 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 180481 22007970 2022 7 INV P 999.00 22505893 1/28/2022 28285 Infinite Campus Training 11/9/2021
8560 KADEEN LOUISY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 187258 0 2022 9 INV P 109.80 22507812 3/11/2022 187258 Final Payment for Empl Expense claim # 2200736. 3/10/2022
8560 KADEEN LOUISY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 190005 0 2022 9 INV P 63.00 22508212 4/1/2022 190005 Final Payment for Empl Expense claim # 2201722. 3/31/2022
426 KAGAN PUBLISHING 414.2213.530000.37821.9030.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 162589 22002327 2022 3 INV P 3,799.00 22501206 9/3/2021 K110436 Contracted Services 2/16/2021
426 KAGAN PUBLISHING 414.2213.530000.37821.9030.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 162591 22002327 2022 3 INV P 1,540.00 22501206 9/3/2021 641160 Contracted Services 2/18/2021
9999 Kai Moolenaar 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160491 0 2022 2 INV P 100.40 22500871 8/20/2021 SRR‐8247841 / 903020 8/17/2021
7284 KAKIM FELTS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179792 0 2022 7 INV P 311.00 22505617 1/21/2022 179792 Final Payment for Empl Expense claim # 2200294. 1/20/2022
7284 KAKIM FELTS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 187261 0 2022 9 INV P 579.84 22507813 3/11/2022 187261 Final Payment for Empl Expense claim # 2201022. 3/10/2022
7101 KAMI 402.1000.553200.40024.5730.1750.0897.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171025 22005280 2022 5 INV P 3,000.00 22503630 11/12/2021 INVOICE‐216804 Title 1 ‐ Software 11/5/2021
7101 KAMI 402.1000.553200.40024.5290.1750.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172372 22005343 2022 5 INV P 3,800.00 22503887 11/19/2021 INVOICE‐216986 Title 1 Software/SWP 11/16/2021
7101 KAMI 402.1000.553200.40024.5800.1750.0276.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181696 22007608 2022 8 INV P 2,880.00 22506098 2/4/2022 INVOICE‐217752 Title I Software 1/21/2022
7101 KAMI 462.1000.553200.03221.9030.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 190990 22012021 2022 10 INV P 3,000.00 666 4/15/2022 INVOICE‐218297 Immaculate Heart ‐ Kami License 4/12/2022
7101 KAMI 448.1000.553200.30521.7340.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 196525 22011845 2022 11 INV P 3,000.00 1518 5/20/2022 218296 Web‐Based Subscription Renewal 4/12/2022
1202 KANESSA G FAIN VANDE 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 164100 0 2022 3 INV P 66.08 22501579 9/17/2021 164100 Final Payment for Empl Expense claim # 2200224. 9/16/2021
1202 KANESSA G FAIN VANDE 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 192402 0 2022 10 INV P 57.33 22508409 4/22/2022 192402 Final Payment for Empl Expense claim # 2202301. 4/21/2022
1202 KANESSA G FAIN VANDE 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 197141 0 2022 11 INV P 52.65 22508751 5/20/2022 197141 Final Payment for Empl Expense claim # 2202643. 5/19/2022
699 KAPLAN EARLY LEARNIN 402.2100.564200.03123.1870.1770.0375.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 156611 21012515 2022 1 INV P 947.46 22500087 7/16/2021 0005917381 PFE Books/Periodicals ‐ Title 7/3/2021
699 KAPLAN EARLY LEARNIN 402.2100.564200.03123.1870.1770.0375.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 158531 21012515 2022 1 INV P 229.04 22500349 7/30/2021 0005930006 PFE Books/Periodicals ‐ Title 7/19/2021
699 KAPLAN EARLY LEARNIN 402.2220.564200.03123.1870.1770.0375.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 157395 21012516 2022 1 INV P 47.52 22500213 7/23/2021 0005923187 Educational Media Books & Peri 7/10/2021
699 KAPLAN EARLY LEARNIN 580.1000.561000.67921.7300.9990.8010.035.0000 SUPPLIES 157910 21013673 2022 1 INV P 29.56 22500213 7/23/2021 0005920272 Serendipity Supplies 7/8/2021
699 KAPLAN EARLY LEARNIN 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 165021 22001763 2022 3 INV P 264.71 22501797 9/24/2021 0005995379 Kaplan 9/16/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2021 SUPPLIES 165982 22003282 2022 3 INV P 12,681.36 22502032 9/30/2021 0006002138 Pre‐K material kit 2.0 9/22/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 169362 22003954 2022 4 INV P 551.75 22503170 10/29/2021 0006030676 Pre‐K/ Lewis 10/11/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170220 22004336 2022 4 INV P 126.20 22503397 11/4/2021 0006046233 Pre‐K/ Lewis 10/26/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170221 22004342 2022 4 INV P 273.52 22503397 11/4/2021 0006046230 Pre‐K Order: J. Thomas 10/26/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 169554 22004353 2022 4 INV P 607.69 22503170 10/29/2021 0006043153 Pre‐K/Bussey 10/21/2021
699 KAPLAN EARLY LEARNIN 402.1000.561000.40024.2700.1750.2062.030.2022 SUPPLIES 172254 22003401 2022 5 INV P 1,400.68 22503888 11/19/2021 0006017736 Title I Instructional Supplies 10/5/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170366 22004231 2022 5 INV P 113.61 22503397 11/4/2021 0006050288 PreK order: Rebecca Harper 10/28/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172276 22004288 2022 5 INV P 207.85 22503888 11/19/2021 0006057947 Pre‐K Supplies 11/3/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172920 22004459 2022 5 INV P 989.95 22503888 11/19/2021 0006052653 FY22 PREK DEPT ORDER 10/29/2021
699 KAPLAN EARLY LEARNIN 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 173231 22005306 2022 5 INV P 1,374.16 22504283 12/3/2021 0006075525 SY22‐Title I Instructional Su 11/13/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174270 22004798 2022 6 INV P 662.75 22504283 12/3/2021 0006065369 Pre‐K Supplies 11/9/2021
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 174270 22004798 2022 6 INV P 222.06 22504283 12/3/2021 0006065369 Pre‐K Supplies 11/9/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 175070 22004803 2022 6 INV P 543.18 22504540 12/10/2021 0006060660 Pre‐K Supplies 11/4/2021
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 175070 22004803 2022 6 INV P 237.72 22504540 12/10/2021 0006060660 Pre‐K Supplies 11/4/2021
699 KAPLAN EARLY LEARNIN 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 176141 22006261 2022 6 INV P 269.62 22504822 12/17/2021 0006106824 Special ED‐Canas 12/1/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 178219 22003673 2022 7 INV P 649.52 22505352 1/14/2022 0006065302 Pre‐K 11/9/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 179217 22003673 2022 7 INV P 136.08 22505618 1/21/2022 0006159804 Pre‐K 1/5/2022
Page 201 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 179016 22004288 2022 7 INV P 3.74 22505352 1/14/2022 0006148371 Pre‐K Supplies 12/21/2021
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 183356 22009527 2022 8 INV P 426.36 22507126 2/22/2022 0006188961 PRE‐K SUPPLIES 2/5/2022
699 KAPLAN EARLY LEARNIN 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 188457 22009642 2022 9 INV P 405.46 296 3/25/2022 0006220597 Supplies for instructional use 3/9/2022
699 KAPLAN EARLY LEARNIN 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 191698 22009642 2022 10 INV P 21.28 870 4/22/2022 0006248188 Supplies for instructional use 4/6/2022
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193452 22009947 2022 10 INV P 182.74 1011 4/29/2022 0006240383 FY22 Pre‐K instructional Mater 3/30/2022
699 KAPLAN EARLY LEARNIN 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 196453 22013096 2022 11 INV P 373.23 1519 5/20/2022 0006268406 Title 1‐ Instructional supplie 4/30/2022
699 KAPLAN EARLY LEARNIN 100.1000.561500.00011.4840.2021.0173.121.0000 EXPENDABLE EQUIPMENT 197331 22013902 2022 11 INV P 471.76 1716 5/26/2022 0006277639 Mrs. Fitzsimmons 5/11/2022
6267 KARA D VITS 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 168753 0 2022 4 INV P 49.28 22502705 10/22/2021 168753 Final Payment for Empl Expense claim # 2200389. 10/21/2021
7662 KAREN P COSSE 462.2213.581000.03221.9230.1779.8010.090.2022 DUES AND FEES 188487 22011641 2022 9 INV P 229.99 297 3/25/2022 22011641 Our Lady STEM 10/14/2021
9999 Kari Schrock 589.0000.419950.74921.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 178027 0 2022 7 INV P 2,500.00 22505671 1/21/2022 ASEDPfy21‐48 Board Policy (DKA‐ Extended Program Funds Manageme 1/10/2022
1566 KARLA T MACK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184659 0 2022 8 INV P 307.75 22507337 2/25/2022 184659 Final Payment for Empl Expense claim # 2200981. 2/24/2022
1566 KARLA T MACK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 186107 0 2022 9 INV P 111.15 22507523 3/4/2022 186107 Final Payment for Empl Expense claim # 2201007. 3/3/2022
9999 Karma Russell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171574 0 2022 5 INV P 20.00 22503993 11/19/2021 SRR‐9053365(3) 11/11/2021
9999 Karshina Nance 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 163492 0 2022 3 INV P 100.20 22501617 9/17/2021 SRR‐9185032 9/14/2021
10696 KASEY M DANIELS 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156133 21013362 2022 1 INV P 577.50 22500020 7/9/2021 104 SCHOOL READINESS 7/2/2021
10696 KASEY M DANIELS 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156405 21013362 2022 1 INV P 480.00 22500088 7/16/2021 5 SCHOOL READINESS 7/8/2021
10696 KASEY M DANIELS 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157483 21013362 2022 1 INV P 600.00 22500214 7/23/2021 106 SCHOOL READINESS 7/16/2021
10696 KASEY M DANIELS 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158106 21013362 2022 1 INV P 600.00 22500350 7/30/2021 107 SCHOOL READINESS 7/23/2021
10696 KASEY M DANIELS 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158624 21013362 2022 2 INV P 600.00 22500472 8/6/2021 108 SCHOOL READINESS 7/30/2021
9999 Kasha Benson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166420 0 2022 3 INV P 15.75 22503994 11/19/2021 SRR‐9248051 10/4/2021
9999 Kashyra Forte 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162024 0 2022 2 INV P 20.25 22501254 9/3/2021 SRR‐9117998 8/26/2021
5393 KASSIDY T MOORE 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 187263 0 2022 9 INV P 100.62 22507814 3/11/2022 187263 Final Payment for Empl Expense claim # 2201173. 3/10/2022
9999 kate mount 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160099 0 2022 2 INV P 18.25 22500680 8/13/2021 SRR‐9140034 8/12/2021
9999 Katherina Woodman 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157659 0 2022 1 INV P 14.65 22500505 8/6/2021 SRR‐8223811 7/20/2021
5516 KATHERINE WEJNERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 170811 0 2022 5 INV P 18.48 22503398 11/4/2021 170811 Final Payment for Empl Expense claim # 2200526. 11/4/2021
5516 KATHERINE WEJNERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 175388 0 2022 6 INV P 68.32 22504541 12/10/2021 175388 Final Payment for Empl Expense claim # 2200854. 12/9/2021
5516 KATHERINE WEJNERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 191553 0 2022 10 INV P 14.04 22508309 4/15/2022 191553 Final Payment for Empl Expense claim # 2202277. 4/14/2022
5516 KATHERINE WEJNERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 192414 0 2022 10 INV P 107.06 22508410 4/22/2022 192414 Final Payment for Empl Expense claim # 2202321. 4/21/2022
1662 KATHERINE WILLIAMS W 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 184193 22010261 2022 8 INV P 170.96 22507127 2/22/2022 22010261 Reimbursement 2/24/2021
9691 KATHLEEN W. SLOAN 404.1000.559500.05021.7950.2824.1625.035.2021 OTHER PURCHASED SERVICES 164397 21007849 2022 3 INV P 900.00 22501798 9/24/2021 09152021 IDEA PARENT TRAVEL REIMBURSEME 9/15/2021
9999 Kathryn Curtis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160086 0 2022 2 INV P 152.60 22500681 8/13/2021 SRR‐9181421 8/12/2021
9999 Kathy Ausmus 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162027 0 2022 2 INV P 20.00 22501255 9/3/2021 SRR‐9157071 8/26/2021
9999 Katina Watts 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164466 0 2022 3 INV P 17.50 22502098 9/30/2021 SRR‐9080515 9/20/2021
9999 Katrina Jackson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161419 0 2022 2 INV P 20.00 22501256 9/3/2021 SRR‐8264254 8/23/2021
10888 KATRINA SWEETING 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 166701 0 2022 4 INV P 56.00 22502269 10/8/2021 166701 Final Payment for Empl Expense claim # 2200314. 10/6/2021
10888 KATRINA SWEETING 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 181931 0 2022 8 INV P 36.86 22506099 2/4/2022 181931 Final Payment for Empl Expense claim # 2201420. 2/3/2022
10888 KATRINA SWEETING 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 189099 0 2022 9 INV P 29.84 22508126 3/25/2022 189099 Final Payment for Empl Expense claim # 2201985. 3/24/2022
9999 Kavionna Smith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197262 0 2022 11 INV P 20.00 22508900 5/26/2022 SRR‐9276171 5/19/2022
9999 Kayleta Gonsalves 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157668 0 2022 1 INV P 18.50 22500506 8/6/2021 SRR‐9253811 7/20/2021
9999 Kayon Edwards 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160124 0 2022 2 INV P 1.45 22500682 8/13/2021 SRR‐9217564 8/12/2021
8579 KC STORE FIXTURES 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 187015 22011126 2022 9 INV P 723.38 22507815 3/11/2022 8472366A INDUSTRY CERTIFICATION 3/1/2022
8579 KC STORE FIXTURES 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 187016 22011127 2022 9 INV P 1,037.61 22507815 3/11/2022 8472366B INDUSTRY CERTIFICATION 3/1/2022
10939 KEELAN SEABOLT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 186112 0 2022 8 INV P 200.13 22507524 3/4/2022 186112 Final Payment for Empl Expense claim # 2201139. 3/3/2022
10939 KEELAN SEABOLT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 186119 0 2022 8 INV P 72.54 22507524 3/4/2022 186119 Final Payment for Empl Expense claim # 2201734. 3/3/2022
10939 KEELAN SEABOLT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 190001 0 2022 9 INV P 462.60 22508213 4/1/2022 190001 Final Payment for Empl Expense claim # 2201532. 3/31/2022
10939 KEELAN SEABOLT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 195192 0 2022 10 INV P 256.05 22508565 5/6/2022 195192 Final Payment for Empl Expense claim # 2201763. 5/5/2022
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179796 0 2022 7 INV P 377.18 22505619 1/21/2022 179796 Final Payment for Empl Expense claim # 2200339. 1/20/2022
6621 KEIO CARTER GAYDEN 406.2213.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 181917 0 2022 8 INV P 325.73 22506100 2/4/2022 181917 Final Payment for Empl Expense claim # 2201229. 2/3/2022
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 190003 0 2022 9 INV P 63.00 22508214 4/1/2022 190003 Final Payment for Empl Expense claim # 2201708. 3/31/2022
9999 Keisha Rubin 589.0000.419950.51321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 178275 0 2022 7 INV P 330.00 22505672 1/21/2022 NarvieJHarrisATP22.4 Refund of tuition payments made for Alayah & Beau 1/11/2022
5087 KEITH L WILLIAMS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162750 0 2022 2 INV P 139.00 22501403 9/9/2021 82021HALLFORD6902 8/20 9/3/2021
5823 KEITH MCNEIL 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172716 0 2022 5 INV P 260.00 22504993 12/21/2021 11521AVONDALE3671 11/5 11/17/2021
6591 KELL HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 190715 22012793 2022 10 INV P 893.80 22508310 4/15/2022 2022‐93 Visiting Team Share ‐ Kell HS 4/1/2022
9999 Kelley Whitten 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164472 0 2022 3 INV P 29.85 22502099 9/30/2021 SRR‐9240242 9/20/2021
9999 Kelli Packer 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171569 0 2022 5 INV P 25.00 22503995 11/19/2021 SRR‐8246618 11/11/2021
9999 Kelly Lacy 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196275 0 2022 11 INV P 17.85 22508770 5/20/2022 SRR‐9031646 5/13/2022
9999 Kelsey Driver 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187359 0 2022 9 INV P 53.70 22508145 3/25/2022 SRR‐9202028 3/11/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 157932 0 2022 1 INV P 157.92 22500215 7/23/2021 157932 Final Payment for Empl Expense claim # 2100017. 7/22/2021
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 160059 0 2022 2 INV P 127.68 22500627 8/13/2021 160059 Final Payment for Empl Expense claim # 2200109. 8/12/2021
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 164095 0 2022 3 INV P 160.16 22501580 9/17/2021 164095 Final Payment for Empl Expense claim # 2200215. 9/16/2021
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 167522 0 2022 4 INV P 123.76 22502491 10/15/2021 167522 Final Payment for Empl Expense claim # 2200352. 10/14/2021
Page 202 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 173270 0 2022 5 INV P 178.08 22504284 12/3/2021 173270 Final Payment for Empl Expense claim # 2200597. 11/24/2021
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 176856 0 2022 6 INV P 123.76 22504823 12/17/2021 176856 Final Payment for Empl Expense claim # 2200951. 12/16/2021
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 179820 0 2022 7 INV P 98.56 22505620 1/21/2022 179820 Final Payment for Empl Expense claim # 2201128. 1/20/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 183218 0 2022 8 INV P 175.50 22506344 2/11/2022 183218 Final Payment for Empl Expense claim # 2201534. 2/10/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 188168 0 2022 9 INV P 144.50 146 3/18/2022 188168 Final Payment for Empl Expense claim # 2201960. 3/17/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 191555 0 2022 10 INV P 57.33 22508311 4/15/2022 191555 Final Payment for Empl Expense claim # 2202284. 4/14/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 197157 0 2022 11 INV P 115.83 22508752 5/20/2022 197157 Final Payment for Empl Expense claim # 2202700. 5/19/2022
334 KELVIN LP 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 168417 22003578 2022 4 INV P 217.35 22502706 10/22/2021 312586 MS Supplies 10/6/2021
334 KELVIN LP 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 170219 22003578 2022 4 INV P 59.50 22503399 11/4/2021 312814 MS Supplies 10/22/2021
334 KELVIN LP 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 166871 22003579 2022 4 INV P 227.85 22502270 10/8/2021 312556 MS Supplies 9/30/2021
334 KELVIN LP 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174025 22003579 2022 5 INV P 265.70 22504285 12/3/2021 312993 MS Supplies 11/2/2021
334 KELVIN LP 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174023 22003579 2022 5 INV P 367.20 22504285 12/3/2021 312995 MS Supplies 11/2/2021
1409 KELVIN MCNAIR 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 160811 0 2022 2 INV P 491.00 22500842 8/20/2021 160811 Final Payment for Empl Expense claim # 2200137. 8/19/2021
1409 KELVIN MCNAIR 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 162666 22001019 2022 3 INV P 141.00 22501207 9/3/2021 22001019 Car wash‐ for Supt. vehicle 8/11/2021
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 193493 22013244 2022 10 INV P 200.00 1012 4/29/2022 22013244 Car Wash for Supt. Vehicle 4/18/2022
11166 KELVIN THOMPSON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 181028 0 2022 7 INV P 814.57 22505894 1/28/2022 181028 Final Payment for Empl Expense claim # 2201121. 1/27/2022
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 160068 21011217 2022 2 INV P 28,886.13 21509951 8/13/2021 D5523 CEDAR GROVE HS BAND ‐ MUSICAL INSTRUMENTS 6/28/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166278 21009024 2022 3 INV P 53.97 22502033 9/30/2021 230994 ROWLAND ES GENERAL MUSICAL INS 4/30/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 164629 21013412 2022 3 INV P 819.68 22501799 9/24/2021 258864 BARACK OBAMA ES BAND ‐ MUSICAL 7/19/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 164628 21013412 2022 3 INV P 409.84 22501799 9/24/2021 267520 BARACK OBAMA ES BAND ‐ MUSICAL 8/7/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166273 21013422 2022 3 INV P 2,256.66 22502033 9/30/2021 258865 LAUREL RIDGE ES GENERAL ‐ MUSI 7/19/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 168283 21011080 2022 4 INV P 1,229.52 22502707 10/22/2021 247088 CEDAR GROVE ES BAND ‐ MUSICAL 6/15/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 167430 21011216 2022 4 INV P 3,772.99 22502492 10/15/2021 258859 REDAN MS BAND ‐ MUSICAL INSTRUMENTS 7/19/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 167429 21011216 2022 4 INV P 6,214.78 22502492 10/15/2021 267517 REDAN MS BAND ‐ MUSICAL INSTRUMENTS 8/7/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 167431 21011216 2022 4 INV P 808.60 22502492 10/15/2021 267518 REDAN MS BAND ‐ MUSICAL INSTRUMENTS 8/7/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 168325 22001565 2022 4 INV P 632.57 22502707 10/22/2021 303692 WYNBROOKE ES ORCHESTRA ‐ MUSIC 10/13/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176153 21011772 2022 6 INV P 2,644.60 22504824 12/17/2021 303912 KITTREDGE MAGNET SCHOOL BAND ‐ MUSICAL INSTRUMENTS 10/13/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176148 21011772 2022 6 INV P 5,911.60 22504824 12/17/2021 325733 KITTREDGE MAGNET SCHOOL BAND ‐ MUSICAL INSTRUMENTS 11/30/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176414 21013422 2022 6 INV P 599.98 22504824 12/17/2021 303681 LAUREL RIDGE ES GENERAL ‐ MUSI 10/13/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176411 22001169 2022 6 INV P 1,542.00 22504824 12/17/2021 303695 SEQUOYAH MS STRINGS ‐ MUSICAL 10/13/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176415 22001172 2022 6 INV P 4,626.00 22504824 12/17/2021 303698 PEACHTREE CHARTER MS ORCHESTRA 10/13/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 181822 21011772 2022 8 INV P 6,926.44 22506101 2/4/2022 309621 KITTREDGE MAGNET SCHOOL BAND ‐ MUSICAL INSTRUMENTS 10/26/2021
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 185378 22001730 2022 8 INV P 13,942.84 22507525 3/4/2022 3555646 MILLER GROVE HS CHORUS ‐ MUSICAL INSTRUMENTS 1/28/2022
157 KEN STANTON MUSIC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 195099 0 2022 9 INV P 186.94 0 195099 3/27/2022
157 KEN STANTON MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 191015 22012438 2022 10 INV P 24,877.00 667 4/15/2022 D007033 KITTREDGE MAGNET SCHOOL ‐ MUSICAL INSTRUMENTS 3/3/2022
1933 KENARDO O LESLIE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177246 0 2022 6 INV P 81.00 22505054 12/23/2021 177246 Final Payment for Empl Expense claim # 2200414. 12/22/2021
1933 KENARDO O LESLIE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193990 0 2022 10 INV P 91.00 22508485 4/29/2022 193990 Final Payment for Empl Expense claim # 2201608. 4/28/2022
5946 KENDRA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164525 0 2022 3 INV P 200.00 22501800 9/24/2021 81921NDEKALB7423 8/19 8/20 9/20/2021
5946 KENDRA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165103 0 2022 3 INV P 300.00 22501800 9/24/2021 9321NDEKALB7423 9/3 9/4 9/9 9/10 9/22/2021
5946 KENDRA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165793 0 2022 3 INV P 100.00 22502034 9/30/2021 91721NDEKALB7423 9/17 9/28/2021
5946 KENDRA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166834 0 2022 4 INV P 125.00 22502271 10/8/2021 10121NDEKALB7423 10/1 10/7/2021
5946 KENDRA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166789 0 2022 4 INV P 150.00 22502271 10/8/2021 92421NDEKALB7423 9/24 10/7/2021
5946 KENDRA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170423 0 2022 5 INV P 100.00 22503400 11/4/2021 102221NDEKALB7423 10/22 11/2/2021
5946 KENDRA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172809 0 2022 5 INV P 150.00 22503890 11/19/2021 11521NDEKALB7423 11/5 11/18/2021
2593 KENLEYS CATERING & S 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 157885 22000341 2022 1 INV P 182.87 22500216 7/23/2021 71221 INVOICE NO. 71221 Kenley's Cat 7/12/2021
2593 KENLEYS CATERING & S 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 160408 22001004 2022 2 INV P 226.83 22500843 8/20/2021 80921 INVOICE NO. 80921 ‐ Kenley's C 8/9/2021
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 165831 22003777 2022 3 INV P 215.84 22502035 9/30/2021 91321 INVOICE NO. 91321 Kenley's Cat 9/13/2021
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 167233 22004205 2022 4 INV P 476.20 22502493 10/15/2021 100621 Lunch for Cabinet Retreat 10/6/2021
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 169849 22005073 2022 4 INV P 204.85 22503171 10/29/2021 101821 KENLEY'S CATERING ‐ Meals for 10/18/2021
2593 KENLEYS CATERING & S 484.2213.561000.17621.7350.9990.8010.090.2021 SUPPLIES 172308 22004080 2022 5 INV P 1,416.00 22503891 11/19/2021 100721 Catered Cont. Breakfast and Bo 10/7/2021
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 173227 22006556 2022 5 INV P 204.85 22504286 12/3/2021 111521 INVOICE NO. 111521 KENLEY'S CA 11/15/2021
2593 KENLEYS CATERING & S 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 178003 22007938 2022 7 INV P 674.50 22505353 1/14/2022 120421‐4 50 Meals Lasagna, Tossed Salad 12/4/2021
2593 KENLEYS CATERING & S 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 178001 22007939 2022 7 INV P 674.50 22505353 1/14/2022 121021 Lasagna Dinner Tossed Saladw/ 12/10/2021
2593 KENLEYS CATERING & S 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 179300 22008698 2022 7 INV P 369.85 22505621 1/21/2022 121521‐2 Fried Tilapia & Whiting Fish D 12/15/2021
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 179744 22008769 2022 7 INV P 217.87 22505621 1/21/2022 11022 KENLEY'S CATERING for the Janu 1/10/2022
2593 KENLEYS CATERING & S 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 182478 22009522 2022 8 INV P 339.25 22506345 2/11/2022 2022‐68 Compensate Kenley for Catering 2/1/2022
2593 KENLEYS CATERING & S 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 185716 22010443 2022 8 INV P 1,075.00 22507526 3/4/2022 12022 Human Trafficking Snack bags 1/20/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 186024 22010883 2022 9 INV P 242.86 22507526 3/4/2022 21422 INVOICE NO. 21422 KENLEY'S CAT 2/14/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 189579 22012246 2022 9 INV P 294.80 466 4/1/2022 31422‐2 INVOICE NO. 31422‐2 KENL 3/14/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 192257 22012995 2022 10 INV P 804.00 871 4/22/2022 32522‐2 Breakfast for Living Legends e 3/25/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 197212 22015991 2022 11 INV P 415.69 1520 5/20/2022 41822‐2 INVOICE ‐ KENLEY'S FOR APRIL B 4/18/2022
Page 203 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7483 KENNETH GILSTRAP 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 156904 0 2022 1 INV P 199.36 22500089 7/16/2021 156904 Final Payment for Empl Expense claim # 2005736. 7/15/2021
11265 KENNETH J HUDGINS 100.1000.511300.00011.7390.9990.8010.060.0000 SUBSTITUTE/TEMPORARY EMPLOYEE 182480 0 2022 8 INV P 1,634.28 22506213 2/8/2022 2/1/2022 Deceased payout of salary 2/1/2022
9999 Kenneth Thomas 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162015 0 2022 2 INV P 46.55 22501257 9/3/2021 SRR‐9247197 8/26/2021
9999 KENNETH WILLIAMS 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160147 0 2022 2 INV P 27.75 22500683 8/13/2021 SRR‐9249018 8/12/2021
9999 Kenya Moss 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 180452 0 2022 7 INV P 25.25 22507574 3/4/2022 SRR‐9188006 1/24/2022
10776 KENYADA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164528 0 2022 3 INV P 275.00 22502708 10/22/2021 81921NDEKALB3653 8/19 8/20 8/28 9/20/2021
10776 KENYADA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165102 0 2022 3 INV P 250.00 22502708 10/22/2021 9321NDEKALB3653 9/3 9/4 9/10 9/22/2021
10776 KENYADA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165792 0 2022 3 INV P 100.00 22502036 9/30/2021 91721NDEKALB3653 9/17 9/28/2021
10776 KENYADA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166833 0 2022 4 INV P 100.00 22502272 10/8/2021 10121NDEKALB3653 10/1 10/7/2021
10776 KENYADA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166788 0 2022 4 INV P 175.00 22502272 10/8/2021 92421NDEKALB3653 9/24 10/7/2021
10776 KENYADA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170422 0 2022 5 INV P 100.00 22503401 11/4/2021 102221NDEKALB3653 10/22 11/2/2021
10776 KENYADA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170912 0 2022 5 INV P 200.00 22503631 11/12/2021 102921NDEKALB3653 10/29 11/4/2021
10776 KENYADA HAMPTON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172808 0 2022 5 INV P 150.00 22503892 11/19/2021 11521NDEKALB3653 11/5 11/18/2021
3421 KENYATTA S BRAGGS 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 168754 0 2022 4 INV P 44.24 22502709 10/22/2021 168754 Final Payment for Empl Expense claim # 2200396. 10/21/2021
3421 KENYATTA S BRAGGS 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171517 0 2022 5 INV P 28.00 22503632 11/12/2021 171517 Final Payment for Empl Expense claim # 2200616. 11/11/2021
7893 KERANA LEE 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 166183 0 2022 3 INV P 71.68 22502037 9/30/2021 166183 Final Payment for Empl Expense claim # 2200268. 9/30/2021
9999 Keri Ford 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160484 0 2022 2 INV P 38.45 22500872 8/20/2021 SRR‐9224915 / 927096 8/17/2021
9999 Kerry‐Dean Nugent 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179088 0 2022 7 INV P 24.15 22505673 1/21/2022 SRR‐20142062 1/14/2022
9999 Keryn Benasuly 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160993 0 2022 2 INV P 30.00 22501258 9/3/2021 SRR‐9274498 8/19/2021
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 157936 0 2022 1 INV P 224.00 22500217 7/23/2021 157936 Final Payment for Empl Expense claim # 2100021. 7/22/2021
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 160048 0 2022 2 INV P 339.36 22500628 8/13/2021 160048 Final Payment for Empl Expense claim # 2200095. 8/12/2021
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 164093 0 2022 3 INV P 327.04 22501581 9/17/2021 164093 Final Payment for Empl Expense claim # 2200183. 9/16/2021
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 166698 0 2022 4 INV P 353.36 22502273 10/8/2021 166698 Final Payment for Empl Expense claim # 2200311. 10/6/2021
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 170815 0 2022 5 INV P 362.32 22503402 11/4/2021 170815 Final Payment for Empl Expense claim # 2200536. 11/4/2021
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176832 0 2022 6 INV P 322.56 22504825 12/17/2021 176832 Final Payment for Empl Expense claim # 2200888. 12/16/2021
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 178967 0 2022 7 INV P 287.84 22505354 1/14/2022 178967 Final Payment for Empl Expense claim # 2201088. 1/13/2022
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 183201 0 2022 8 INV P 382.01 22506346 2/11/2022 183201 Final Payment for Empl Expense claim # 2201449. 2/10/2022
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 187291 0 2022 9 INV P 339.30 113 3/11/2022 187291 Final Payment for Empl Expense claim # 2201832. 3/10/2022
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 191551 0 2022 10 INV P 418.28 22508312 4/15/2022 191551 Final Payment for Empl Expense claim # 2202263. 4/14/2022
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 196119 0 2022 11 INV P 335.79 22508672 5/13/2022 196119 Final Payment for Empl Expense claim # 2202611. 5/12/2022
8176 KEVIN L PAGE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165109 0 2022 3 INV P 512.50 22501802 9/24/2021 9221HALLFORD8440 9/2 9/3 9/10 9/11 9/22/2021
8176 KEVIN L PAGE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165798 0 2022 3 INV P 275.00 22502038 9/30/2021 91721HALLFORD8440 9/17 9/18 9/28/2021
8176 KEVIN L PAGE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166796 0 2022 4 INV P 200.00 22502274 10/8/2021 92421HALLFORD8440 9/24 9/25 10/7/2021
8176 KEVIN L PAGE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166838 0 2022 4 INV P 225.00 22502274 10/8/2021 93021HALLFORD8440 9/30 10/1 10/2 10/7/2021
8176 KEVIN L PAGE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170031 0 2022 4 INV P 450.00 22503403 11/4/2021 10821HALLFORD8440 10/8 10/9 10/14 10/15 10/16 11/1/2021
8176 KEVIN L PAGE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170929 0 2022 5 INV P 100.00 22503633 11/12/2021 102921HALLFORD8440 10/29 11/4/2021
8176 KEVIN L PAGE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172453 0 2022 5 INV P 200.00 22503893 11/19/2021 11421HALLFORD8440 11/4 11/5 11/17/2021
8176 KEVIN L PAGE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174093 0 2022 5 INV P 150.00 22504287 12/3/2021 111221HALLFORD8440 11/12 12/1/2021
6140 KEVIN LEWIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164595 0 2022 3 INV P 120.00 22501803 9/24/2021 9321AVONDALE5237 9/3 9/20/2021
6140 KEVIN LEWIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166769 0 2022 3 INV P 140.00 22502275 10/8/2021 91721AVONDALE5237 9/17 10/7/2021
6140 KEVIN LEWIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166850 0 2022 4 INV P 220.00 22502275 10/8/2021 10121AVONDALE5237 10/1 10/7/2021
6140 KEVIN LEWIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169044 0 2022 4 INV P 340.00 22503172 10/29/2021 100721AVONDALE5237 10/7 10/15 10/24/2021
6140 KEVIN LEWIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172715 0 2022 5 INV P 260.00 22503894 11/19/2021 11521AVONDALE5237 11/5 11/17/2021
1711 KEYA T JOINER‐MORRIS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187270 0 2022 9 INV P 67.76 22507816 3/11/2022 187270 Final Payment for Empl Expense claim # 2201249. 3/10/2022
6088 KEYGUARD ASSISTIVE T 100.1000.561100.00011.7340.2021.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 176430 22006391 2022 6 INV P 65.03 22504826 12/17/2021 00032309 Equipment ‐ AT 12/6/2021
10879 KIANDRA TYUS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172876 0 2022 5 INV P 49.28 22503895 11/19/2021 172876 Final Payment for Empl Expense claim # 2200633. 11/18/2021
10879 KIANDRA TYUS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175394 0 2022 6 INV P 135.52 22504542 12/10/2021 175394 Final Payment for Empl Expense claim # 2200861. 12/9/2021
10879 KIANDRA TYUS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188191 0 2022 9 INV P 157.37 22508015 3/18/2022 188191 Final Payment for Empl Expense claim # 2202023. 3/17/2022
10879 KIANDRA TYUS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188192 0 2022 9 INV P 11.70 22508015 3/18/2022 188192 Final Payment for Empl Expense claim # 2202024. 3/17/2022
10879 KIANDRA TYUS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 195205 0 2022 10 INV P 99.45 22508566 5/6/2022 195205 Final Payment for Empl Expense claim # 2202398. 5/5/2022
9999 Kiaunti Mack 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157681 0 2022 1 INV P 39.45 22500507 8/6/2021 SRR‐9181973 7/20/2021
674 KICKBOARD 402.1000.553200.40024.5920.1750.0605.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166132 22002470 2022 3 INV P 1,700.00 22502039 9/30/2021 2021‐2528 TITLE 1‐ COMMUNICATION‐WEB SUB 9/9/2021
674 KICKBOARD 402.1000.553200.40024.5920.1750.0605.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169344 22003764 2022 4 INV P 4,363.55 22503173 10/29/2021 2021‐2588 TITLE 1‐ INSTRUCTIONAL COMPUTE 10/21/2021
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156863 21013355 2022 1 INV P 6,699.75 22500090 7/16/2021 1134 ROWLAND ES ‐ CARPETING 7/12/2021
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156867 22000027 2022 1 INV P 3,762.40 22500090 7/16/2021 1133 SHADOW ROCK ‐ INSTALL & DEMO C 7/12/2021
10164 KIDD & ASSOCIATES FL 100.2210.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 156894 22000143 2022 1 INV P 138.00 22500090 7/16/2021 1129 Cross Keys ‐ Labor Cost for Co 6/17/2021
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 158730 21013356 2022 2 INV P 6,717.20 22500473 8/6/2021 1140 PEACHCREST ES ‐ INSTALL & DEMO OF CARPET 7/26/2021
10164 KIDD & ASSOCIATES FL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 158729 22000245 2022 2 INV P 5,030.00 22500473 8/6/2021 1139 OAKVIEW ES ‐ INSTALL & DEMO CARPET 7/26/2021
10164 KIDD & ASSOCIATES FL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163354 22000608 2022 3 INV P 3,597.30 22501404 9/9/2021 1143 REDAN ES ‐ CARPET INSTALLATION 8/21/2021
10164 KIDD & ASSOCIATES FL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162615 22002096 2022 3 INV P 2,008.00 22501208 9/3/2021 1141 Chapel Hill MS ‐ Installation 8/6/2021
10164 KIDD & ASSOCIATES FL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 174166 22005650 2022 6 INV P 24,748.80 22504288 12/3/2021 1145 Demo of Carpet‐ Dunwoody HS Media Center 11/29/2021
Page 204 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174165 22006054 2022 6 INV P 1,807.80 22504288 12/3/2021 1144 Demo Of carpet‐ Sam Moss Bus D 11/6/2021
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183465 22000057 2022 8 INV P 5,222.80 22507128 2/22/2022 1146 MARBUT ES‐ INSTALL & DEMO CARPET 12/7/2021
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191368 22008054 2022 10 INV P 8,166.90 668 4/15/2022 1153 Purchase Order ‐Removal Carpet ‐Cedar Grove MS 9/6/2021
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191369 22010472 2022 10 INV P 4,704.00 668 4/15/2022 1150 Carpet removal ‐ Cedar Grove M 2/9/2022
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191367 22011212 2022 10 INV P 13,860.00 668 4/15/2022 1157 Demo of Carpet‐Woodward ES 4/10/2022
4280 KIDS WORLD RUGS 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 182809 22008957 2022 8 INV P 598.00 22506347 2/11/2022 1415 Rugs‐special ed k and prek 1/31/2022
794 KIDZ STUFF LLC 402.1000.561000.40024.2250.1750.1059.030.2021 SUPPLIES 160496 21013025 2022 2 INV P 19,493.50 22500844 8/20/2021 SW1276 Title I‐Instructional Supplies 8/13/2021
794 KIDZ STUFF LLC 402.1000.561000.40024.3400.1750.3065.030.2021 SUPPLIES 159649 21013281 2022 2 INV P 4,048.50 21509952 8/13/2021 SW1269 Title I ‐ Summer School Suppli 6/30/2021
794 KIDZ STUFF LLC 402.1000.561000.40024.2250.1750.1059.030.2022 SUPPLIES 196967 22012452 2022 11 INV P 9,146.95 1521 5/20/2022 SW1399 TItle I ‐Instructional Supplies 4/11/2022
794 KIDZ STUFF LLC 402.1000.561000.40024.3620.1750.0293.030.2022 SUPPLIES 198115 22013170 2022 11 INV P 12,416.43 1865 6/3/2022 SW1463 Title I Supplies 4/26/2022
6976 KILN SERVICE AND REP 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 197657 22013649 2022 11 INV P 1,500.00 1717 5/26/2022 KSR‐0104 Kiln Repair 5/13/2022
9999 Kim Denson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166421 0 2022 3 INV P 20.00 22503996 11/19/2021 SRR‐9110208 10/4/2021
1624 KIM L TAYLOR 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171495 0 2022 5 INV P 158.48 22503634 11/12/2021 171495 Final Payment for Empl Expense claim # 2200563. 11/11/2021
1624 KIM L TAYLOR 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172878 0 2022 5 INV P 238.56 22503896 11/19/2021 172878 Final Payment for Empl Expense claim # 2200635. 11/18/2021
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184087 0 2022 8 INV P 119.34 22507129 2/22/2022 184087 Final Payment for Empl Expense claim # 2201612. 2/17/2022
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189115 0 2022 9 INV P 150.35 22508127 3/25/2022 189115 Final Payment for Empl Expense claim # 2202059. 3/24/2022
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198073 0 2022 11 INV P 155.03 22508877 5/26/2022 198073 Final Payment for Empl Expense claim # 2202674. 5/26/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 165220 0 2022 3 INV P 50.96 22501804 9/24/2021 165220 Final Payment for Empl Expense claim # 2200251. 9/23/2021
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 168758 0 2022 4 INV P 33.04 22502710 10/22/2021 168758 Final Payment for Empl Expense claim # 2200433. 10/21/2021
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 189998 0 2022 9 INV P 568.00 22508215 4/1/2022 189998 Final Payment for Empl Expense claim # 2201253. 3/31/2022
1372 KIM M WOFFORD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172882 0 2022 5 INV P 49.28 22503897 11/19/2021 172882 Final Payment for Empl Expense claim # 2200640. 11/18/2021
1372 KIM M WOFFORD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175395 0 2022 6 INV P 25.20 22504543 12/10/2021 175395 Final Payment for Empl Expense claim # 2200863. 12/9/2021
1372 KIM M WOFFORD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178949 0 2022 6 INV P 33.04 22505355 1/14/2022 178949 Final Payment for Empl Expense claim # 2201062. 1/13/2022
1372 KIM M WOFFORD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181050 0 2022 7 INV P 19.04 22505895 1/28/2022 181050 Final Payment for Empl Expense claim # 2201248. 1/27/2022
1372 KIM M WOFFORD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184100 0 2022 8 INV P 44.46 22507130 2/22/2022 184100 Final Payment for Empl Expense claim # 2201649. 2/17/2022
1372 KIM M WOFFORD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188152 0 2022 9 INV P 8.78 22508016 3/18/2022 188152 Final Payment for Empl Expense claim # 2201930. 3/17/2022
1372 KIM M WOFFORD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194036 0 2022 10 INV P 57.92 22508486 4/29/2022 194036 Final Payment for Empl Expense claim # 2202413. 4/28/2022
9999 Kim Stewart 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165901 0 2022 3 INV P 60.10 22502100 9/30/2021 SRR‐9147906 / 926282 9147906 ($40.10) / 9262826 ($20.00) 9/28/2021
9999 Kimberly Clarke 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 163441 0 2022 3 INV P 48.25 22501618 9/17/2021 SRR‐9240682 9/13/2021
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 160802 0 2022 2 INV P 76.72 22500845 8/20/2021 160802 Final Payment for Empl Expense claim # 2200116. 8/19/2021
1197 KIMBERLY D SKALKU 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172880 0 2022 5 INV P 69.44 22503898 11/19/2021 172880 Final Payment for Empl Expense claim # 2200637. 11/18/2021
1197 KIMBERLY D SKALKU 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179810 0 2022 7 INV P 217.28 22505622 1/21/2022 179810 Final Payment for Empl Expense claim # 2201114. 1/20/2022
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181066 0 2022 7 INV P 202.72 22505896 1/28/2022 181066 Final Payment for Empl Expense claim # 2201272. 1/27/2022
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 186115 0 2022 7 INV P 140.00 22507527 3/4/2022 186115 Final Payment for Empl Expense claim # 2201251. 3/3/2022
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184089 0 2022 8 INV P 108.23 22507131 2/22/2022 184089 Final Payment for Empl Expense claim # 2201615. 2/17/2022
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 191515 0 2022 9 INV P 223.47 22508313 4/15/2022 191515 Final Payment for Empl Expense claim # 2202179. 4/14/2022
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198082 0 2022 11 INV P 166.14 22508878 5/26/2022 198082 Final Payment for Empl Expense claim # 2202730. 5/26/2022
8524 KIMBERLY FRANKLIN 448.2100.581000.30521.7370.4190.8010.090.2022 DUES AND FEES 195194 0 2022 10 INV P 149.00 22508567 5/6/2022 195194 Final Payment for Empl Expense claim # 2201802. 5/5/2022
10942 KIMBERLY JAMES ZACHE 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169029 0 2022 4 INV P 465.76 22503174 10/29/2021 017001843 Unclaimed Check 9/17/2021
9999 Kimberly Speed 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179104 0 2022 7 INV P 18.55 22505674 1/21/2022 SRR‐9209515 / 920951 1/14/2022
1483 KIMBERLY V BURGAN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172877 0 2022 5 INV P 167.44 22503899 11/19/2021 172877 Final Payment for Empl Expense claim # 2200634. 11/18/2021
1483 KIMBERLY V BURGAN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178948 0 2022 7 INV P 119.28 22505356 1/14/2022 178948 Final Payment for Empl Expense claim # 2201061. 1/13/2022
1433 KIMBERLY Y COOPER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 175366 0 2022 5 INV P 506.24 22504544 12/10/2021 175366 Final Payment for Empl Expense claim # 2200534. 12/9/2021
2645 KING KAN 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179295 22008563 2022 7 INV P 4,410.00 22505623 1/21/2022 70033 Softball Porta Potty Rental fo 10/15/2021
9999 KINGPRINCE BEACH RES 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 177161 0 2022 4 INV P 755.00 0 177161 10/27/2021
9999 Kingsley ES 589.1000.561099.50821.2360.9990.5059.090.0000 SURPLUS 171608 0 2022 5 INV P 2,500.00 22503997 11/19/2021 ASEDPfy21‐7 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
503 KINGSMEN COACH LINES 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 165985 22003626 2022 3 INV P 1,950.00 22502040 9/30/2021 #123881 A‐B‐C Probe Fair Charter Buses 9/28/2021
503 KINGSMEN COACH LINES 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186666 22010956 2022 9 INV P 1,300.00 22507817 3/11/2022 #124088 Transport Columbia Basketball 2/24/2022
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 196630 22015218 2022 11 INV P 2,150.00 1522 5/20/2022 #124204 55 Pass Coach to transport Cha 5/3/2022
9999 KINGSTON RESORT OWNE 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 192946 0 2022 8 INV P ‐164.84 0 192946 2/27/2022
9999 KINGSTON RESORT OWNE 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 192947 0 2022 8 INV P ‐164.84 0 192947 2/27/2022
9999 Kip Whitfield 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166429 0 2022 3 INV P 75.00 22503998 11/19/2021 SRR‐9084082 10/4/2021
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 184084 0 2022 8 INV P 14.63 22507132 2/22/2022 184084 Final Payment for Empl Expense claim # 2201600. 2/17/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 187273 0 2022 9 INV P 40.95 22507818 3/11/2022 187273 Final Payment for Empl Expense claim # 2201688. 3/10/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 187278 0 2022 9 INV P 57.33 22507818 3/11/2022 187278 Final Payment for Empl Expense claim # 2201807. 3/10/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 188147 0 2022 9 INV P 53.82 22508017 3/18/2022 188147 Final Payment for Empl Expense claim # 2201689. 3/17/2022
1771 KIRSTEN KING‐FULTON 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 192400 0 2022 10 INV P 56.16 22508411 4/22/2022 192400 Final Payment for Empl Expense claim # 2202290. 4/21/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 195225 0 2022 11 INV P 61.43 22508568 5/6/2022 195225 Final Payment for Empl Expense claim # 2202540. 5/5/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.4200.1750.2068.030.2021 SUPPLIES 156882 21012239 2022 1 INV P 7,276.50 22500091 7/16/2021 243783 Title I SW Supplies 7/2/2021
4286 KITS FOR KIDZ 402.1000.561000.40024.5190.1750.0172.030.2021 SUPPLIES 157543 21013078 2022 1 INV P 14,284.80 22500218 7/23/2021 244541 TITLE I SCHOOL SUPPLY KITS 7/13/2021
4286 KITS FOR KIDZ 402.1000.561000.03124.2620.1770.0409.030.2021 SUPPLIES 161471 21012237 2022 2 INV P 12,695.04 22501040 8/27/2021 244062 Title 1 SI Instructional Supplies ‐ Carrie Roebuck 8/10/2021
Page 205 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4286 KITS FOR KIDZ 402.1000.561000.40024.2250.1750.1059.030.2021 SUPPLIES 161339 21013077 2022 2 INV P 14,039.04 22501040 8/27/2021 247821 Title I ‐Instructional Supplies 8/18/2021
4286 KITS FOR KIDZ 402.1000.561000.40024.1400.1750.1104.030.2021 SUPPLIES 161439 21013370 2022 2 INV P 13,834.56 22501040 8/27/2021 247822 Title 1 instructional supplies 8/23/2021
4286 KITS FOR KIDZ 402.1000.561000.40024.1640.1750.1105.030.2021 SUPPLIES 159666 21013533 2022 2 INV P 9,111.40 22500629 8/13/2021 246103 School Supply Kits PK‐5 8/9/2021
4286 KITS FOR KIDZ 402.1000.561000.40024.4650.1750.3069.030.2021 SUPPLIES 162873 21012569 2022 3 INV P 4,877.50 22501405 9/9/2021 244164 Title I Instructional Supplies 9/7/2021
4286 KITS FOR KIDZ 402.1000.561000.40024.1080.1750.2050.030.2021 SUPPLIES 162730 21012923 2022 3 INV P 4,500.00 22501405 9/9/2021 248774 TI Instructional Supplies 9/2/2021
4286 KITS FOR KIDZ 402.1000.561000.03124.5440.1770.1057.030.2021 SUPPLIES 163451 22000541 2022 3 INV P 4,195.00 22501582 9/17/2021 248347 Title I ‐ School Improvement 9/8/2021
4286 KITS FOR KIDZ 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 167312 22002320 2022 4 INV P 2,915.50 22502494 10/15/2021 250195 Supplies‐Instructional 10/11/2021
4286 KITS FOR KIDZ 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 168293 22002650 2022 4 INV P 4,180.00 22502711 10/22/2021 250116 Student Supplies 10/11/2021
4286 KITS FOR KIDZ 432.2100.561000.08821.7350.1800.8010.090.2021 SUPPLIES 172111 22003646 2022 5 INV P 9,600.00 22503900 11/19/2021 250393 Skill for Success Kits 11/10/2021
4286 KITS FOR KIDZ 402.1000.561000.03124.1080.1770.2050.030.2022 SUPPLIES 180757 22007471 2022 7 INV P 7,735.00 22505897 1/28/2022 250588 Title I Supplies SI 1/25/2022
9999 Kittredge Magnet ES 589.1000.561099.53621.2370.9990.0288.090.0000 SURPLUS 171621 0 2022 5 INV P 2,500.00 22503999 11/19/2021 ASEDPfy21‐21 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
44 KLEIN CONTRACTING CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162632 22000851 2022 3 INV P 6,086.82 22501209 9/3/2021 R1‐501‐3 SALEM MS ‐ ROOF REPAIRS 8/31/2021
44 KLEIN CONTRACTING CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162626 22000852 2022 3 INV P 8,028.29 22501209 9/3/2021 R1‐501‐2 SALEM MS ‐ ROOF REPAIRS 8/31/2021
44 KLEIN CONTRACTING CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162628 22000853 2022 3 INV P 11,545.66 22501209 9/3/2021 R1‐501‐1 SALEM MS ‐ ROOF REPAIRS 8/31/2021
9625 KLINE LAW FIRM 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169401 22004375 2022 4 INV P 10,500.00 22503175 10/29/2021 22004375 ATTORNEY FEES 10/14/2021
370 K‐LOG INC 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 170657 22003996 2022 5 INV P 223.50 22503396 11/4/2021 21‐311760‐1 CTAE K‐log 10/27/2021
9893 KNOWLEDGE MATTERS IN 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 162724 22001403 2022 3 INV P 2,800.00 22501406 9/9/2021 23516 BUS ED SOFTWARE 8/31/2021
7426 KNOX COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184822 0 2022 6 INV P ‐71.44 0 184822 12/27/2021
9999 KNOX COMPANY INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180175 0 2022 5 INV P 964.44 0 180175 11/27/2021
8202 KOGNITY USA 100.1000.564000.53311.7990.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 176705 22006002 2022 6 INV P 5,000.00 22504827 12/17/2021 I‐000640 IB Renewal for MLK HS 11/5/2021
6008 KONICA MINOLTA PREMI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160863 22001141 2022 2 INV P 19,661.16 22500846 8/20/2021 73075532 PURCHASE ORDER REQUEST 7/10/2021
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 163889 22002789 2022 3 INV P 10,126.91 22501583 9/17/2021 73380185 PURCHASE ORDER REQUEST/LEASED PRINTING/COPIER EQUI 8/7/2021
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172721 22006378 2022 5 INV P 9,276.13 22503901 11/19/2021 73738144 BLANKET PURCHASE ORDER REQUEST PRINTING EQUIP LEAS 9/11/2021
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172722 22006378 2022 5 INV P 9,559.69 22503901 11/19/2021 74101249 BLANKET PURCHASE ORDER REQUEST PRINTING EQUIP LEAS 10/9/2021
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 173995 22006378 2022 5 INV P 9,116.04 22504289 12/3/2021 74394840 BLANKET PURCHASE ORDER REQUEST PRINTING EQUIP LEAS 11/6/2021
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180818 22006378 2022 7 INV P 8,721.51 22505898 1/28/2022 74697455 BLANKET PURCHASE ORDER REQUEST PRINTING EQUIP LEAS 12/11/2021
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182782 22006378 2022 8 INV P 8,597.74 22506348 2/11/2022 75056240 BLANKET PURCHASE ORDER REQUEST PRINTING EQUIP LEAS 1/8/2022
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 185991 22010851 2022 9 INV P 8,932.23 22507528 3/4/2022 75403774 BLANKET PURCHASE ORDER REQUEST 2/6/2022
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 189588 22010851 2022 9 INV P 9,998.91 22508216 4/1/2022 75646648 BLANKET PURCHASE ORDER REQUEST 3/6/2022
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 194433 22010851 2022 10 INV P 9,520.61 22508569 5/6/2022 75970013 BLANKET PURCHASE ORDER REQUEST 4/9/2022
4291 KP EDUCATION SYSTEMS 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 175812 22006341 2022 6 INV P 2,750.00 22504828 12/17/2021 4356 MS Supplies 11/19/2021
9999 Krissy Taylor 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157677 0 2022 1 INV P 7.15 22500508 8/6/2021 SRR‐9180223 7/20/2021
9999 Kristen Cabrices 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161416 0 2022 2 INV P 100.00 22501259 9/3/2021 SRR‐9150539 8/23/2021
9999 Kristen Freeman 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161429 0 2022 2 INV P 20.00 22501260 9/3/2021 SRR‐9144492 8/23/2021
6483 KRISTEN LOUISE DRAKE 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 165206 0 2022 3 INV P 71.12 22501805 9/24/2021 165206 Final Payment for Empl Expense claim # 2200197. 9/23/2021
6483 KRISTEN LOUISE DRAKE 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 175386 0 2022 6 INV P 36.40 22504545 12/10/2021 175386 Final Payment for Empl Expense claim # 2200842. 12/9/2021
6483 KRISTEN LOUISE DRAKE 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 183188 0 2022 8 INV P 142.60 22506349 2/11/2022 183188 Final Payment for Empl Expense claim # 2201131. 2/10/2022
10936 KRISTINA WALDEN 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 177905 22008239 2022 7 INV P 60,000.00 22505147 1/7/2022 010622 Reimbursement 1/6/2022
9999 Kristofer Marshall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160078 0 2022 2 INV P 31.50 22500684 8/13/2021 SRR‐9248918 8/12/2021
9999 KU UNIV CAREER CTR W 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 176210 0 2022 4 INV P 175.00 0 176210 10/27/2021
4295 KUTA SOFTWARE 402.1000.553200.40024.5550.1750.3060.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169552 22004648 2022 4 INV P 589.00 22503176 10/29/2021 25592 TITLE 1 ‐ MATH SUBSCRIPTION 10/25/2021
4295 KUTA SOFTWARE 402.1000.553200.40024.5330.1750.2055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171323 22005277 2022 5 INV P 340.00 22503635 11/12/2021 25691 Title I KUTA Software 11/5/2021
4295 KUTA SOFTWARE 402.1000.553200.40024.5030.1750.0610.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175421 22005108 2022 6 INV P 403.00 22504546 12/10/2021 25645 T1 software subscription 11/1/2021
4295 KUTA SOFTWARE 100.1000.553200.00011.5650.1081.0189.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 174280 22005893 2022 6 INV P 880.00 22504290 12/3/2021 25719 Kuta ‐ Math (JL1) 11/10/2021
9999 Kyilla Jones 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157666 0 2022 1 INV P 15.60 22500509 8/6/2021 SRR‐8249319 7/20/2021
9999 Kyla Lawson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164497 0 2022 3 INV P 20.00 22502101 9/30/2021 SRR‐9215638(2) 9/20/2021
9999 Kyla Stewart 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 168338 0 2022 4 INV P 24.33 22504000 11/19/2021 SRR‐9232491 10/18/2021
2589 L WARREN WALTER PHD 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 198375 22015903 2022 11 INV P 3,100.00 22508945 6/3/2022 34949 EVALUATION 5/18/2022
9999 L2G GA BKGRD CHECK 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 167963 0 2022 2 INV P 51.50 0 167963 8/27/2021
9999 L2G GA BKGRD CHECK 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 167964 0 2022 2 INV P 51.50 0 167964 8/27/2021
9999 L2G GA BKGRD CHECK 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 167965 0 2022 2 INV P 51.50 0 167965 8/27/2021
2571 LABCORP 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 171051 22002635 2022 5 INV P 102.00 22503636 11/12/2021 70898983 Pre‐Employment Testing 10/30/2021
2571 LABCORP 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 182462 22002635 2022 8 INV P 136.00 22506350 2/11/2022 72059386 Pre‐Employment Testing 1/29/2022
2571 LABCORP 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 186719 22002635 2022 9 INV P 34.00 22507819 3/11/2022 72286454 Pre‐Employment Testing 2/26/2022
9999 LADE DANLAR ELE STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167705 0 2022 2 INV P 40.30 0 167705 8/27/2021
9999 LADE DANLAR ELEC‐ ST 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163067 0 2022 1 INV P 289.46 0 163067 7/27/2021
9999 LADE DANLAR ELEC‐ ST 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171761 0 2022 3 INV P 89.08 0 171761 9/27/2021
9999 LADE DANLAR ELEC‐ ST 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171904 0 2022 3 INV P 101.07 0 171904 9/27/2021
9999 LADE DANLAR ELEC‐ ST 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172532 0 2022 3 INV P 93.78 0 172532 9/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162954 0 2022 1 INV P 107.05 0 162954 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162965 0 2022 1 INV P 140.00 0 162965 7/27/2021
Page 206 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162966 0 2022 1 INV P 212.71 0 162966 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163039 0 2022 1 INV P 392.59 0 163039 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163137 0 2022 1 INV P ‐74.09 0 163137 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163140 0 2022 1 INV P 332.06 0 163140 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163146 0 2022 1 INV P 708.12 0 163146 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163166 0 2022 1 INV P 29.36 0 163166 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163181 0 2022 1 INV P 221.47 0 163181 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163182 0 2022 1 INV P 108.91 0 163182 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163193 0 2022 1 INV P 64.21 0 163193 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163205 0 2022 1 INV P 104.34 0 163205 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163214 0 2022 1 INV P 18.34 0 163214 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163215 0 2022 1 INV P 222.14 0 163215 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164266 0 2022 1 INV P 45.13 0 164266 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164267 0 2022 1 INV P 95.82 0 164267 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165546 0 2022 1 INV P 347.94 0 165546 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165560 0 2022 1 INV P 37.17 0 165560 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166944 0 2022 1 INV P 6.12 0 166944 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166948 0 2022 1 INV P 82.98 0 166948 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166980 0 2022 1 INV P 728.21 0 166980 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167001 0 2022 1 INV P 45.93 0 167001 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167004 0 2022 1 INV P 48.17 0 167004 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167009 0 2022 1 INV P 29.80 0 167009 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167012 0 2022 1 INV P 248.35 0 167012 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163938 0 2022 1 INV P 706.50 0 163938 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163955 0 2022 1 INV P 206.18 0 163955 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163982 0 2022 1 INV P 53.60 0 163982 7/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167668 0 2022 2 INV P 16.27 0 167668 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167671 0 2022 2 INV P 97.84 0 167671 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167672 0 2022 2 INV P 101.47 0 167672 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167679 0 2022 2 INV P 78.80 0 167679 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167682 0 2022 2 INV P 137.82 0 167682 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167684 0 2022 2 INV P 830.84 0 167684 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167688 0 2022 2 INV P 215.90 0 167688 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167689 0 2022 2 INV P 40.30 0 167689 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167690 0 2022 2 INV P 222.23 0 167690 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167724 0 2022 2 INV P 213.35 0 167724 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167731 0 2022 2 INV P 42.00 0 167731 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167826 0 2022 2 INV P 746.42 0 167826 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167836 0 2022 2 INV P 188.15 0 167836 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167858 0 2022 2 INV P 48.31 0 167858 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167865 0 2022 2 INV P 62.16 0 167865 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167866 0 2022 2 INV P 110.86 0 167866 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167872 0 2022 2 INV P 251.10 0 167872 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167876 0 2022 2 INV P 116.34 0 167876 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167938 0 2022 2 INV P 150.47 0 167938 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168007 0 2022 2 INV P 186.18 0 168007 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168008 0 2022 2 INV P 102.00 0 168008 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168080 0 2022 2 INV P 107.03 0 168080 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168094 0 2022 2 INV P 212.66 0 168094 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168107 0 2022 2 INV P 34.52 0 168107 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168111 0 2022 2 INV P 107.04 0 168111 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168949 0 2022 2 INV P 788.17 0 168949 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169168 0 2022 2 INV P 552.24 0 169168 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169171 0 2022 2 INV P 81.66 0 169171 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169181 0 2022 2 INV P 837.00 0 169181 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169182 0 2022 2 INV P 28.50 0 169182 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169184 0 2022 2 INV P 79.08 0 169184 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169185 0 2022 2 INV P 43.48 0 169185 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169200 0 2022 2 INV P 380.10 0 169200 8/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171740 0 2022 3 INV P 871.50 0 171740 9/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171748 0 2022 3 INV P 845.62 0 171748 9/27/2021
Page 207 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171752 0 2022 3 INV P 138.90 0 171752 9/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171845 0 2022 3 INV P 97.71 0 171845 9/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171871 0 2022 3 INV P 121.63 0 171871 9/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171884 0 2022 3 INV P 138.36 0 171884 9/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171958 0 2022 3 INV P 266.05 0 171958 9/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175612 0 2022 4 INV P 338.84 0 175612 10/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176240 0 2022 4 INV P 215.65 0 176240 10/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176257 0 2022 4 INV P 153.70 0 176257 10/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176258 0 2022 4 INV P 239.68 0 176258 10/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176260 0 2022 4 INV P 287.45 0 176260 10/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176274 0 2022 4 INV P 839.25 0 176274 10/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176995 0 2022 4 INV P 283.00 0 176995 10/27/2021
9999 LADE DANLAR ELEC STM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177005 0 2022 4 INV P 1,156.65 0 177005 10/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176287 0 2022 4 INV P 320.25 0 176287 10/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179442 0 2022 5 INV P 43.84 0 179442 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179444 0 2022 5 INV P 92.46 0 179444 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179455 0 2022 5 INV P 290.47 0 179455 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180192 0 2022 5 INV P 141.13 0 180192 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180195 0 2022 5 INV P 390.82 0 180195 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180209 0 2022 5 INV P 284.62 0 180209 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180210 0 2022 5 INV P 895.35 0 180210 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180213 0 2022 5 INV P 54.74 0 180213 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180217 0 2022 5 INV P 698.24 0 180217 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180257 0 2022 5 INV P 296.39 0 180257 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180259 0 2022 5 INV P 806.87 0 180259 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180263 0 2022 5 INV P 551.63 0 180263 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180268 0 2022 5 INV P 106.10 0 180268 11/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184793 0 2022 6 INV P 51.68 0 184793 12/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184821 0 2022 6 INV P 94.64 0 184821 12/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184849 0 2022 6 INV P 320.00 0 184849 12/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184855 0 2022 6 INV P 583.01 0 184855 12/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184953 0 2022 6 INV P 317.96 0 184953 12/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185002 0 2022 6 INV P 44.55 0 185002 12/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185025 0 2022 6 INV P 283.67 0 185025 12/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185033 0 2022 6 INV P 108.00 0 185033 12/27/2021
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192693 0 2022 8 INV P 332.41 0 192693 2/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192740 0 2022 8 INV P 29.38 0 192740 2/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192741 0 2022 8 INV P 88.70 0 192741 2/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192766 0 2022 8 INV P 80.62 0 192766 2/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192780 0 2022 8 INV P 11.18 0 192780 2/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192783 0 2022 8 INV P 185.54 0 192783 2/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192798 0 2022 8 INV P 67.23 0 192798 2/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192855 0 2022 8 INV P 222.11 0 192855 2/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192864 0 2022 8 INV P 167.73 0 192864 2/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192889 0 2022 8 INV P 34.08 0 192889 2/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194964 0 2022 9 INV P 196.42 0 194964 3/27/2022
1004 LADE‐DANLAR INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 156860 21012868 2022 1 INV P 4,385.28 22500092 7/16/2021 S118194176.008 SAM MOSS CENTER 7/9/2021
1004 LADE‐DANLAR INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156870 21013708 2022 1 INV P 3,726.28 22500092 7/16/2021 S117505548.007 Purchase order request for Facilities Warehouse 7/9/2021
1004 LADE‐DANLAR INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162348 22000074 2022 2 INV P 3,466.24 22501210 9/3/2021 S118352018.001 SAM MOSS CENTER 7/12/2021
1004 LADE‐DANLAR INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162346 22000074 2022 2 INV P 1,397.76 22501210 9/3/2021 S118352018.002 SAM MOSS CENTER 7/21/2021
1004 LADE‐DANLAR INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 172122 22001529 2022 5 INV P 4,976.50 22503902 11/19/2021 S118697264.001 SAM MOSS CENTER 8/30/2021
1004 LADE‐DANLAR INC 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192609 0 2022 7 INV P 60.44 0 192609 1/27/2022
1004 LADE‐DANLAR INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 186611 22010562 2022 9 INV P 4,864.00 22507820 3/11/2022 S120003278.001 SAM MOSS CENTER ‐ LIGHT BULBS 2/28/2022
7216 LAGRANGE COLLEGE 100.1000.581000.63211.7480.9990.8010.035.0000 DUES AND FEES 191309 22012695 2022 10 INV P 300.00 669 4/15/2022 NHD 2204 National History Day Student R 3/23/2022
10963 LAILA BOHANNON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169034 0 2022 4 INV P 946.86 22503177 10/29/2021 007001477 Unclaimed Check 9/17/2021
10963 LAILA BOHANNON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169035 0 2022 4 INV P 946.86 22503177 10/29/2021 007001551 Unclaimed Check 9/17/2021
10963 LAILA BOHANNON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169036 0 2022 4 INV P 946.86 22503177 10/29/2021 007001618 Unclaimed Check 9/17/2021
9999 LAKE LANIER ISLANDS 406.2213.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 186191 0 2022 6 INV P 4,158.00 0 186191 12/27/2021
9999 LAKE LANIER ISLANDS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189409 0 2022 8 INV P 308.00 0 189409 2/27/2022
10956 LAKESHIA MATTHEWS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169032 0 2022 4 INV P 1,025.78 22503178 10/29/2021 001054169 Unclaimed Check 9/17/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 159961 0 2022 1 INV P 555.51 0 159961 7/27/2021
Page 208 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 402.1000.564200.40024.3700.1750.0399.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158185 21012677 2022 1 INV P 3,148.30 22500352 7/30/2021 2974700721 TITLE‐I BOOKS AND PERIODICALS 7/21/2021
518 LAKESHORE LEARNING M 402.1000.564200.03123.3200.1770.5064.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 157916 21013307 2022 1 INV P 4,266.45 22500219 7/23/2021 3240470721 Books Title I 7/20/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164284 0 2022 2 INV P 28.49 0 164284 8/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 164322 0 2022 2 INV P 119.96 0 164322 8/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 167015 0 2022 2 INV P 292.49 0 167015 8/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1870.2021.0375.125.0000 SUPPLIES 158603 21009725 2022 2 INV P 312.09 22500474 8/6/2021 1636760721 School Supplies/SN Days 7/7/2021
518 LAKESHORE LEARNING M 100.1000.573000.00011.1870.2021.0375.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 158603 21009725 2022 2 INV P 60.72 22500474 8/6/2021 1636760721 School Supplies/SN Days 7/7/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.2620.1770.0409.030.2020 SUPPLIES 161727 21011457 2022 2 INV P 29,666.53 22501041 8/27/2021 242209081821 Title 1 Instructional Supplies ‐ Carrie Roebuck 8/18/2021
518 LAKESHORE LEARNING M 402.2100.561000.30124.3000.1750.4063.030.2021 SUPPLIES 159034 21011860 2022 2 INV P 1,843.08 22500474 8/6/2021 2549250721 Title I ‐ PFE 7/22/2021
518 LAKESHORE LEARNING M 402.2100.561000.30124.4000.1750.4067.030.2021 SUPPLIES 159523 21012285 2022 2 INV P 256.43 22500630 8/13/2021 3074170721 Title 1 ‐ Parent Center Suppli 7/9/2021
518 LAKESHORE LEARNING M 402.1000.561000.03124.3480.1770.4065.030.2021 SUPPLIES 158601 21012582 2022 2 INV P 151.01 22500474 8/6/2021 2975050721 Title 1_ Instructional Supplie 7/2/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.3480.1770.4065.030.2020 SUPPLIES 158602 21012585 2022 2 INV P 208.03 22500474 8/6/2021 2974870721 Title 1_ Instructional Supplie 7/9/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2021 SUPPLIES 159042 21012664 2022 2 INV P 3,115.18 22500474 8/6/2021 2974830721 Title I SWP ‐ Instr Supplies 7/1/2021
518 LAKESHORE LEARNING M 402.1000.561000.03124.4650.1770.3069.030.2021 SUPPLIES 158599 21012690 2022 2 INV P 1,328.74 22500474 8/6/2021 2974810721 Title I Instructional Supplies 7/2/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 161566 21012693 2022 2 INV P 322.95 22501041 8/27/2021 460176081821 Title 1 Innovation Camp 8/18/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.4650.1770.3069.030.2020 SUPPLIES 158597 21012696 2022 2 INV P 582.10 22500474 8/6/2021 2974950721 Title I Instructional Supplies 7/2/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 160709 21012724 2022 2 INV P 3,662.63 22500847 8/20/2021 297478081621 Title 1 Supplies 8/16/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 160195 21012835 2022 2 INV P 1,192.02 22500630 8/13/2021 339924081121 Title 1 supplies 8/11/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 162186 21012835 2022 2 CRM P ‐37.84 22501211 9/3/2021 941261081221 Title 1 supplies 8/12/2021
518 LAKESHORE LEARNING M 402.2100.564200.30124.1640.1750.1105.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161332 21012925 2022 2 INV P 832.15 22501041 8/27/2021 3947470721 Title 1 Parent Engagement Cent 7/27/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2021 SUPPLIES 159531 21013006 2022 2 INV P 14,026.35 22500630 8/13/2021 3013600821 TITLE 1 ‐ INSTRUCTIONAL SUPPLIES ‐75056‐ 8/9/2021
518 LAKESHORE LEARNING M 402.1000.561500.40024.4150.1750.0575.030.2021 EXPENDABLE EQUIPMENT 162190 21013127 2022 2 INV P 1,972.19 22501211 9/3/2021 3138150821 Title I Instructional Equipmen 8/5/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.1400.1750.1104.030.2021 SUPPLIES 162359 21013482 2022 2 INV P 4,774.30 22501211 9/3/2021 501269082421 Title 1 instructional supplies 8/24/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 169646 0 2022 3 INV P 2,163.64 0 169646 9/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 169658 0 2022 3 INV P 313.92 0 169658 9/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 170131 0 2022 3 INV P 349.37 0 170131 9/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 169220 0 2022 3 INV P 181.66 0 169220 9/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 169230 0 2022 3 INV P 40.97 0 169230 9/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 169260 0 2022 3 INV P 413.94 0 169260 9/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168671 0 2022 3 INV P 359.93 0 168671 9/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168687 0 2022 3 INV P 615.91 0 168687 9/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 170102 0 2022 3 INV P 284.91 0 170102 9/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 169606 0 2022 3 INV P 160.98 0 169606 9/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 168159 0 2022 3 INV P 869.10 0 168159 9/27/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 163453 21012207 2022 3 INV P 24,881.14 22501584 9/17/2021 307460083121 Instructional Supplies ‐ Title I ‐1 of 4 8/31/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.4250.1770.4068.030.2020 SUPPLIES 164129 21012208 2022 3 INV P 63,051.78 22501584 9/17/2021 307059082721 TILE I SI ‐ SUPPLIES 8/27/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 164128 21012242 2022 3 INV P 24,840.14 22501584 9/17/2021 307447090121 Instructional Supplies ‐ Title I ‐ 2 of 4 9/1/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 164125 21012242 2022 3 INV P 40.84 22501584 9/17/2021 307447090721 Instructional Supplies ‐ Title I ‐ 2 of 4 9/7/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 163450 21012243 2022 3 INV P 24,947.75 22501584 9/17/2021 307425083121 Instructional Supplies ‐ Title I ‐ 3 of 4 8/31/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 163454 21012244 2022 3 INV P 20,219.59 22501584 9/17/2021 307054083121 Instructional Supplies ‐ Title I ‐ 4 of 4 8/31/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.1860.1750.0107.030.2021 SUPPLIES 164400 21012375 2022 3 INV P 22,540.22 22501806 9/24/2021 307403090221 TITLE 1 ‐ Student SUPPLIES 9/2/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.2570.1750.0181.030.2021 SUPPLIES 164166 21012858 2022 3 INV P 597.64 22501584 9/17/2021 509978082721 Title one supplies 8/27/2021
518 LAKESHORE LEARNING M 402.1000.561500.40024.2560.1750.1061.030.2021 EXPENDABLE EQUIPMENT 165757 21013005 2022 3 INV P 9,300.50 22502041 9/30/2021 115000091321 Title I Instructional Equipment 9/13/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2021 SUPPLIES 163449 21013466 2022 3 INV P 4,724.48 22501584 9/17/2021 394765082521 Title 1 Instructional Support 8/25/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 163563 22000213 2022 3 INV P 279.16 22501584 9/17/2021 4018740821 K ‐ Calabro 8/3/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 163551 22000214 2022 3 INV P 25.64 22501584 9/17/2021 4018620821 K ‐ Fleming 8/3/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.2570.1770.0181.030.2020 SUPPLIES 164141 22000982 2022 3 INV P 2,410.59 22501584 9/17/2021 510527083121 TITLE I SUPPLIES 8/31/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165763 22001208 2022 3 INV P 264.89 22502041 9/30/2021 504507090921 1st ‐ Ramsey 9/9/2021
518 LAKESHORE LEARNING M 402.2100.561000.30124.2150.1750.2058.030.2021 SUPPLIES 163879 22001316 2022 3 INV P 324.87 22501584 9/17/2021 510556083021 PFE Title 1 supplies 8/30/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.2620.1770.0409.030.2020 SUPPLIES 163868 22001438 2022 3 INV P 2,104.56 22501584 9/17/2021 534454090921 SI Title 1 Instructional Suppl 9/9/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.2620.1770.0409.030.2020 SUPPLIES 163866 22001438 2022 3 INV P 189.92 22501584 9/17/2021 534454091321 SI Title 1 Instructional Suppl 9/13/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 164635 22001616 2022 3 INV P 133.20 22501806 9/24/2021 528521090821 Instructional Supplies 9/8/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 165024 22001710 2022 3 INV P 397.61 22501806 9/24/2021 528509091321 supplies/Earle 9/13/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 165263 22001816 2022 3 INV P 261.17 22501806 9/24/2021 528493091421 supplies 9/14/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 165022 22001817 2022 3 INV P 528.55 22501806 9/24/2021 528498091321 supplies 9/13/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2021 SUPPLIES 164899 22001983 2022 3 INV P 9,557.60 22501806 9/24/2021 106764090921 Title 1 Instruction Supplies 9/9/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.2320.1750.3059.030.2021 SUPPLIES 163853 22002090 2022 3 INV P 1,196.49 22501584 9/17/2021 542249090821 Title I 9/8/2021
518 LAKESHORE LEARNING M 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 166056 22002124 2022 3 INV P 196.45 22502041 9/30/2021 542252091121 Supplies Order ‐ The Hirsch Ac 9/11/2021
518 LAKESHORE LEARNING M 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 166139 22002124 2022 3 INV P 340.10 22502041 9/30/2021 542252092221 Supplies Order ‐ The Hirsch Ac 9/22/2021
518 LAKESHORE LEARNING M 402.1000.561000.01224.9410.1750.8010.030.2021 SUPPLIES 165841 22002143 2022 3 INV P 429.16 22502041 9/30/2021 543110091121 TITLE 1‐ INSTRUCTIONAL SUPPLIE 9/11/2021
518 LAKESHORE LEARNING M 402.1000.561000.01224.9410.1750.8010.030.2021 SUPPLIES 165846 22002143 2022 3 INV P 47.49 22502041 9/30/2021 543110092121 TITLE 1‐ INSTRUCTIONAL SUPPLIE 9/21/2021
Page 209 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 165065 22002158 2022 3 INV P 2,125.13 22501806 9/24/2021 542304092021 PRESCHOOL CLASSROOM 9/20/2021
518 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 165066 22002160 2022 3 INV P 550.00 22501806 9/24/2021 542292090921 PRESCHOOL CLASSROOM 9/9/2021
518 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 165067 22002163 2022 3 INV P 1,641.60 22501806 9/24/2021 542254090921 PRESCHOOL CLASSROOM 9/9/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.2620.1770.0409.030.2020 SUPPLIES 163863 22002211 2022 3 INV P 19,128.86 22501584 9/17/2021 534750090921 SI Title 1 Instructional Supplies 9/9/2021
518 LAKESHORE LEARNING M 402.1000.561000.03123.2620.1770.0409.030.2020 SUPPLIES 163859 22002211 2022 3 INV P 332.36 22501584 9/17/2021 534750091421 SI Title 1 Instructional Supplies 9/14/2021
518 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 165068 22002212 2022 3 INV P 8,045.55 22501806 9/24/2021 542327092021 PRESCHOOL CLASSROOM 9/20/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164511 22002385 2022 3 INV P 994.12 22501806 9/24/2021 103816091121 4th ‐ O'Neil 9/11/2021
518 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 165064 22002474 2022 3 INV P 569.05 22501806 9/24/2021 103775090921 PRESCHOOL CLASSROOM 9/9/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 171979 0 2022 4 INV P 1,347.82 0 171979 10/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 173734 0 2022 4 INV P 139.98 0 173734 10/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 173734 0 2022 4 INV P 113.61 0 173734 10/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 173786 0 2022 4 INV P 23.70 0 173786 10/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 173375 0 2022 4 INV P 194.33 0 173375 10/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173758 0 2022 4 INV P 487.73 0 173758 10/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173764 0 2022 4 INV P 618.18 0 173764 10/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 173816 0 2022 4 INV P 218.44 0 173816 Instructional Supplies 10/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 173815 0 2022 4 INV P 189.95 0 173815 Instructional Supplies 10/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 173818 0 2022 4 INV P 132.94 0 173818 Instructional supplies 10/27/2021
518 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 173387 0 2022 4 INV P 702.67 0 173387 10/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 166677 22000840 2022 4 INV P 172.80 22502276 10/8/2021 456246081721 K ‐ I. Martin 8/17/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 166679 22000842 2022 4 INV P 153.65 22502276 10/8/2021 456257081721 K ‐ M. Martin 8/17/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 166684 22000847 2022 4 INV P 141.50 22502276 10/8/2021 456253081621 1st ‐ Summers 8/16/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 168799 22001225 2022 4 INV P 208.95 22502712 10/22/2021 504504090121 special education supplies 9/1/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 169357 22001225 2022 4 INV P 118.70 22503179 10/29/2021 504504092121 special education supplies 9/21/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 168802 22001226 2022 4 INV P 172.77 22502712 10/22/2021 504515090121 special education supplies 9/1/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 166546 22001319 2022 4 INV P 766.73 22502276 10/8/2021 510549082821 Classroom supplies Crockett/Po 8/28/2021
518 LAKESHORE LEARNING M 404.2100.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166386 22001547 2022 4 INV P 623.67 22502276 10/8/2021 520792090121 PRESCHOOL CLASSROOM 9/1/2021
518 LAKESHORE LEARNING M 404.2100.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166400 22001547 2022 4 INV P 360.05 22502276 10/8/2021 520792092221 PRESCHOOL CLASSROOM 9/22/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168792 22001711 2022 4 INV P 486.61 22502712 10/22/2021 528486091521 Supplies/cason/Freeman 9/15/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 167446 22001712 2022 4 INV P 358.45 22502495 10/15/2021 531280090421 supplies for Morris/ramirez 9/4/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168789 22001712 2022 4 INV P 72.17 22502712 10/22/2021 531280092121 supplies for Morris/ramirez 9/21/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168778 22001816 2022 4 INV P 26.59 22502712 10/22/2021 528493101221 supplies 10/12/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168817 22001966 2022 4 INV P 703.32 22502712 10/22/2021 109272091321 supplies/schatte 9/13/2021
518 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166398 22002159 2022 4 INV P 85.49 22502276 10/8/2021 542298091121 PRESCHOOL CLASSROOM 9/11/2021
518 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166397 22002159 2022 4 INV P 227.05 22502276 10/8/2021 542298092021 PRESCHOOL CLASSROOM 9/20/2021
518 LAKESHORE LEARNING M 404.2100.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166404 22002162 2022 4 INV P 2,072.77 22502276 10/8/2021 542285091121 PRESCHOOL CLASSROOM 9/11/2021
518 LAKESHORE LEARNING M 404.2100.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166435 22002162 2022 4 INV P 880.65 22502276 10/8/2021 542285092221 PRESCHOOL CLASSROOM 9/22/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 168290 22002286 2022 4 INV P 142.46 22502712 10/22/2021 103817090921 Special Ed Order 9/9/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 166685 22002360 2022 4 INV P 133.92 22502276 10/8/2021 103909090921 3rd ‐ Jones 9/9/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 167183 22002371 2022 4 INV P 21.84 22502495 10/15/2021 103821090821 5th ‐ Johnson 9/8/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 166686 22002376 2022 4 INV P 151.05 22502276 10/8/2021 103905091021 ESOL ‐ Arza 9/10/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 166727 22002385 2022 4 INV P 28.49 22502276 10/8/2021 103816092821 4th ‐ O'Neil 9/28/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 167465 22002412 2022 4 INV P 43.68 22502495 10/15/2021 103826090921 Supplies 9/9/2021
518 LAKESHORE LEARNING M 404.2100.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166396 22002426 2022 4 INV P 976.60 22502276 10/8/2021 103914091121 PRESCHOOL CLASSROOM 9/11/2021
518 LAKESHORE LEARNING M 404.2100.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166394 22002426 2022 4 INV P 350.55 22502276 10/8/2021 103914092021 PRESCHOOL CLASSROOM 9/20/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167456 22002434 2022 4 INV P 171.89 22502495 10/15/2021 103805090921 MEDIA CENTER SUPPLIES 9/9/2021
518 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166391 22002466 2022 4 INV P 966.15 22502276 10/8/2021 103809091121 PRESCHOOL CLASSROOM 9/11/2021
518 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166399 22002466 2022 4 INV P 463.60 22502276 10/8/2021 103809092121 PRESCHOOL CLASSROOM 9/21/2021
518 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166380 22002475 2022 4 INV P 1,166.60 22502276 10/8/2021 103133091021 PRESCHOOL CLASSROOM 9/10/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 167185 22002565 2022 4 INV P 18.99 22502495 10/15/2021 147940092221 Counselor ‐ Harrison 9/22/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168826 22002566 2022 4 INV P 474.88 22502712 10/22/2021 147861092321 supplies /wu 9/23/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168823 22002567 2022 4 INV P 171.59 22502712 10/22/2021 147887092321 sup;;ies /Thomas 9/23/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 169359 22002568 2022 4 INV P 305.88 22503179 10/29/2021 147847092321 supplies ‐ THomas 9/23/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168820 22002569 2022 4 INV P 312.47 22502712 10/22/2021 147897092321 supplies/Moore 9/23/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168828 22002570 2022 4 INV P 303.43 22502712 10/22/2021 147845092321 supplies ‐ John Davis 9/23/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 170224 22002571 2022 4 INV P 295.66 22503404 11/4/2021 147907092521 supplies/ms joseph 9/25/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168783 22002572 2022 4 INV P 258.01 22502712 10/22/2021 147899092321 supplies/smith 9/23/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 168787 22002575 2022 4 INV P 85.72 22502712 10/22/2021 147883092321 SPED‐BELL 9/23/2021
518 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.035.2021 EXPENDABLE EQUIPMENT 166385 22002578 2022 4 INV P 558.59 22502276 10/8/2021 147878092221 PRESCHOOL CLASSROOM 9/22/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168796 22002751 2022 4 INV P 326.06 22502712 10/22/2021 147954092321 supplies/Ms. Elston 9/23/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 168831 22002791 2022 4 INV P 634.15 22502712 10/22/2021 147834092321 Exceptional Education ‐ Suppli 9/23/2021
Page 210 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 168819 22002865 2022 4 INV P 358.94 22502712 10/22/2021 147934092321 INSTRUCTIONAL SUPPLIES 9/23/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 166544 22002895 2022 4 INV P 459.91 22502276 10/8/2021 162533092821 Special Ed Gordon/Heflin. 9/28/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 167187 22002953 2022 4 INV P 493.88 22502495 10/15/2021 162296092821 5th‐ Thomas 9/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170005 22003458 2022 4 INV P 791.10 22503404 11/4/2021 263251102121 Pre‐K Instructional Supplies 10/21/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 169363 22003459 2022 4 INV P 160.48 22503179 10/29/2021 187721100421 Pre‐K Instructional Supplies 10/4/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 167462 22003460 2022 4 INV P 128.21 22502495 10/15/2021 187416100521 Pre‐K Supplies‐Lakeshore 10/5/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 169556 22003460 2022 4 INV P 873.04 22503179 10/29/2021 187416101421 Pre‐K Supplies‐Lakeshore 10/14/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170223 22003461 2022 4 INV P 887.10 22503404 11/4/2021 252349102121 Pre‐K Supplies‐Lakeshore 10/21/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 168776 22003462 2022 4 INV P 948.86 22502712 10/22/2021 208121101121 Pre‐K Instructional Supplies 10/11/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 168781 22003565 2022 4 INV P 77.94 22502712 10/22/2021 187692100121 SPED AUSTIN/LAKESHORE 10/1/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.124.0000 SUPPLIES 169355 22003617 2022 4 INV P 75.97 22503179 10/29/2021 187674100421 Special Ed Supplies 10/4/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170222 22004065 2022 4 INV P 530.82 22503404 11/4/2021 242738102121 ALPHA‐BOTS. ITEM NUMBER AC225 10/21/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 169356 22004085 2022 4 INV P 151.39 22503179 10/29/2021 230432101321 LAKESHORE FULLY WASHABLE LIQUI 10/13/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177039 0 2022 5 INV P 37.98 0 177039 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177044 0 2022 5 INV P 71.23 0 177044 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 176306 0 2022 5 INV P 86.96 0 176306 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177774 0 2022 5 INV P 2,118.32 0 177774 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177784 0 2022 5 INV P 89.27 0 177784 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177786 0 2022 5 INV P 47.49 0 177786 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 178135 0 2022 5 INV P 18.99 0 178135 Instructional supplies 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 178126 0 2022 5 INV P 90.23 0 178126 Instructional supplies 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 177747 0 2022 5 INV P 194.72 0 177747 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 175798 0 2022 5 INV P 18.99 0 175798 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 171461 22001711 2022 5 INV P 52.48 22503637 11/12/2021 528486100221 Supplies/cason/Freeman 10/2/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 172083 22001711 2022 5 INV P 27.99 22503903 11/19/2021 528486101221 Supplies/cason/Freeman 10/12/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 172086 22001868 2022 5 INV P 378.10 22503903 11/19/2021 231457101321 Regular Education Budget ‐ Sup 10/13/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 170686 22002571 2022 5 INV P 28.49 22503404 11/4/2021 147907100121 supplies/ms joseph 10/1/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 171363 22002573 2022 5 INV P 121.73 22503637 11/12/2021 147854092521 Instructional Supplies/ Kindergarten/ SPED 9/25/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 171363 22002573 2022 5 INV P 333.42 22503637 11/12/2021 147854092521 Instructional Supplies/ Kindergarten/ SPED 9/25/2021
518 LAKESHORE LEARNING M 100.1000.561500.00011.2780.2021.4062.121.0000 EXPENDABLE EQUIPMENT 171363 22002573 2022 5 INV P 79.99 22503637 11/12/2021 147854092521 Instructional Supplies/ Kindergarten/ SPED 9/25/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 171362 22002573 2022 5 INV P 45.56 22503637 11/12/2021 147854101421 Instructional Supplies/ Kindergarten/ SPED 10/14/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 171526 22002574 2022 5 INV P 594.56 22503637 11/12/2021 147798092521 Instructional Supplies SPED Armstrong/Peart 9/25/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 170378 22002575 2022 5 INV P 37.99 22503404 11/4/2021 147883100221 SPED‐BELL 10/2/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 170687 22002576 2022 5 INV P 37.99 22503404 11/4/2021 147789100121 SPED‐BOATENG 10/1/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 170782 22002682 2022 5 INV P 135.56 22503404 11/4/2021 147965092221 Special Ed Order 9/22/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 171412 22002791 2022 5 INV P 85.47 22503637 11/12/2021 147834101421 Exceptional Education ‐ Suppli 10/14/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 171361 22002889 2022 5 INV P 473.26 22503637 11/12/2021 147774092521 Instructional Supplies SPED/ J 9/25/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 171530 22003049 2022 5 INV P 300.99 22503637 11/12/2021 178856093021 supplies/Holmes 9/30/2021
518 LAKESHORE LEARNING M 100.1000.561500.00011.2780.2021.4062.121.0000 EXPENDABLE EQUIPMENT 170367 22003348 2022 5 INV P 283.57 22503404 11/4/2021 178683092921 Instructional SPED 9/29/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 170396 22003455 2022 5 INV P 292.53 22503404 11/4/2021 187710100421 Special Education Supplies 10/4/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174080 22003461 2022 5 INV P 47.49 22504291 12/3/2021 252349112221 Pre‐K Supplies‐Lakeshore 11/22/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 170383 22003529 2022 5 INV P 86.89 22503404 11/4/2021 187707100421 Special Ed Dept 10/4/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 171534 22003559 2022 5 INV P 407.51 22503637 11/12/2021 187686100521 Local _ Husack 10/5/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 170681 22003559 2022 5 INV P 47.49 22503404 11/4/2021 187686101921 Local _ Husack 10/19/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.0000 SUPPLIES 172832 22003664 2022 5 INV P 813.57 22503903 11/19/2021 194437101121 PRE‐K SUPPLIES 10/11/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.0000 SUPPLIES 172831 22003667 2022 5 INV P 644.92 22503903 11/19/2021 194454100721 PRE‐K SUPPLIES 10/7/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.0000 SUPPLIES 172828 22003667 2022 5 INV P 12.34 22503903 11/19/2021 194454101121 PRE‐K SUPPLIES 10/11/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171539 22003785 2022 5 INV P 947.82 22503637 11/12/2021 231594101421 Pre‐K Order (Kimberly Smith) 10/14/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 171996 22003787 2022 5 INV P 159.92 22503903 11/19/2021 231450101221 Kindergarten Supplies 10/12/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 172085 22003870 2022 5 INV P 414.02 22503903 11/19/2021 231579101321 Supplies 10/13/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171456 22003904 2022 5 INV P 527.76 22503637 11/12/2021 231449101421 Ashford Park ‐ Pre K 10/14/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 172084 22003913 2022 5 INV P 483.56 22503903 11/19/2021 231592101321 Instructional Supplies 10/13/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 171547 22003916 2022 5 INV P 584.84 22503637 11/12/2021 231454101321 Local 10/13/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172096 22003946 2022 5 INV P 367.13 22503903 11/19/2021 217658101321 Pre‐K Supplies part 2 10/13/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172754 22003948 2022 5 INV P 665.84 22503903 11/19/2021 242968101621 Pre‐K Instructional Supplies 10/16/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172752 22003948 2022 5 INV P 23.74 22503903 11/19/2021 242968102621 Pre‐K Instructional Supplies 10/26/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172751 22003949 2022 5 INV P 949.31 22503903 11/19/2021 217637101221 Pre K Supplies and equipment 10/12/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172838 22003950 2022 5 INV P 936.46 22503903 11/19/2021 217649101321 Pre K Supplies 10/13/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170690 22003951 2022 5 INV P 341.01 22503404 11/4/2021 279521102221 Pre‐K/ Lewis 10/22/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170369 22003953 2022 5 INV P 970.28 22503404 11/4/2021 278894102621 PRE‐K FRAZIER 10/26/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170664 22003955 2022 5 INV P 113.97 22503404 11/4/2021 279318102321 Pre‐K 10/23/2021
Page 211 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172082 22003956 2022 5 INV P 760.38 22503903 11/19/2021 217646101221 Pre‐K 10/12/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170672 22003957 2022 5 INV P 190.42 22503404 11/4/2021 280349102221 Pre‐K 10/22/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170375 22003958 2022 5 INV P 999.28 22503404 11/4/2021 279426102521 PRE‐K ‐ PALMER 10/25/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170985 22004016 2022 5 INV P 913.63 22503637 11/12/2021 287974102821 PreK Supply Order ‐ MMartin 09 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172088 22004016 2022 5 INV P 34.67 22503903 11/19/2021 287974110121 PreK Supply Order ‐ MMartin 09 11/1/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171709 22004018 2022 5 INV P 171.92 22503903 11/19/2021 315637110121 PRE‐K SUPPLIES 11/1/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170750 22004019 2022 5 INV P 690.44 22503404 11/4/2021 231459101921 Pre‐K order part 3 10/19/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170980 22004047 2022 5 INV P 941.74 22504291 12/3/2021 269124102221 SUPPLIES ‐ Ms. Conaway‐ PK ‐ S 10/22/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170761 22004048 2022 5 INV P 788.32 22503404 11/4/2021 231489101621 PreK Supply Order ‐ TBrooks 09 10/16/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172087 22004049 2022 5 INV P 922.47 22503903 11/19/2021 231555101621 SUPPLIES ‐ DEITZ‐ PK ‐ SOLICIT 10/16/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171993 22004049 2022 5 INV P 24.68 22503903 11/19/2021 231555110321 SUPPLIES ‐ DEITZ‐ PK ‐ SOLICIT 11/3/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 171717 22004159 2022 5 INV P 1,072.50 22503903 11/19/2021 288272102921 Special Needs Supplies 10/29/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170668 22004228 2022 5 INV P 602.17 22503404 11/4/2021 278572102221 PRE‐K Order Hudson 10/22/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171986 22004263 2022 5 INV P 522.37 22503903 11/19/2021 288832102821 Pre‐K Order ‐ Supplies D Peddl 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172858 22004270 2022 5 INV P 317.15 22503903 11/19/2021 288202102721 Pre K Supplies 10/27/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172756 22004271 2022 5 INV P 670.51 22503903 11/19/2021 288112102721 Pre K Supplies 10/27/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174029 22004273 2022 5 INV P 915.69 22504291 12/3/2021 288209103021 Pre‐K School Supplies 10/30/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170670 22004278 2022 5 INV P 590.37 22503404 11/4/2021 279300102221 PreK order: Christine Brazeal 10/22/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170997 22004279 2022 5 INV P 426.00 22503903 11/19/2021 288187102821 PreK ‐ T. Major ‐ Classroom Su 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170374 22004280 2022 5 INV P 66.49 22503404 11/4/2021 288146102621 PreK ‐ N. Evans ‐ Classroom Su 10/26/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174034 22004281 2022 5 INV P 209.93 22504291 12/3/2021 288177102821 Pre‐K Supplies 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170970 22004291 2022 5 INV P 526.75 22504291 12/3/2021 280333102221 PRE‐K SUPPLIES 10/22/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171987 22004293 2022 5 INV P 778.83 22503903 11/19/2021 288754102821 Pre‐K Supplies 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172917 22004294 2022 5 INV P 833.51 22503903 11/19/2021 288745102721 PRE‐K SUPPLIES 10/27/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172106 22004295 2022 5 INV P 890.81 22503903 11/19/2021 289046103021 Pre K Winfrey/Robbins 10/30/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173573 22004297 2022 5 INV P 207.01 22504291 12/3/2021 288783102821 Pre‐K order‐ Flat Shoals 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174039 22004335 2022 5 INV P 364.61 22504291 12/3/2021 289001103021 Pre‐K Supplies 10/30/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171466 22004337 2022 5 INV P 230.79 22503637 11/12/2021 288937102721 Pre‐K/Bussey 10/27/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173245 22004344 2022 5 INV P 262.10 22504291 12/3/2021 289019111121 Pre‐K Order (J.Thomas‐ 3) 11/11/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172089 22004377 2022 5 INV P 749.77 22503903 11/19/2021 289047103021 Pre K ‐ A Sanders 10/30/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171728 22004380 2022 5 INV P 951.85 22503903 11/19/2021 288989102821 PRE‐K INSTRUCTIONAL SUPPLIES 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171985 22004382 2022 5 INV P 948.74 22503903 11/19/2021 288981102821 PRE‐K INSTRUCTIONAL SUPPLIES 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173233 22004400 2022 5 INV P 567.06 22504291 12/3/2021 317664110421 PreK order: Danielle Nelson 11/4/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171541 22004471 2022 5 INV P 997.75 22503637 11/12/2021 391284110321 Pre‐K 11/3/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 171715 22004507 2022 5 INV P 585.05 22503903 11/19/2021 308791102921 SPECIAL EDUCATION SUPPLIES ‐ M 10/29/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171714 22004511 2022 5 INV P 209.26 22503903 11/19/2021 318850110221 Pre‐K Williams Lakeshore 11/2/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171710 22004512 2022 5 INV P 769.13 22503903 11/19/2021 317611110221 FY22 Pre‐K instructional Mater 11/2/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173587 22004514 2022 5 INV P 942.97 22504291 12/3/2021 319319110221 Pre‐K Supplies 11/2/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172855 22004515 2022 5 INV P 735.04 22503903 11/19/2021 318825110221 Pre‐K Tamayo Lakeshore 11/2/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171713 22004518 2022 5 INV P 202.28 22503903 11/19/2021 319307110221 Pre‐K Tamayo Lakeshore 11/2/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171718 22004527 2022 5 INV P 836.65 22503903 11/19/2021 318816110321 PreK Classroom Supplies 11/3/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174020 22004530 2022 5 INV P 708.16 22504291 12/3/2021 317825110321 Pre‐K Order 21‐22 11/3/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 172081 22004533 2022 5 INV P 566.52 22503903 11/19/2021 308796110121 SPECIAL EDUCATION SUPPLIES ‐ T 11/1/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171720 22004535 2022 5 INV P 151.94 22503903 11/19/2021 315745102921 Pre K FY22 Budget‐Supplies 10/29/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173571 22004548 2022 5 INV P 921.48 22504291 12/3/2021 318844110321 Pre‐K order‐ Stone Mountain 11/3/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 171063 22004549 2022 5 INV P 145.20 22503637 11/12/2021 307868102821 Interrelated‐ Shy 10/28/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 171716 22004551 2022 5 INV P 56.04 22503903 11/19/2021 307946102921 Interrelated‐ Woolfalk 10/29/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 172847 22004665 2022 5 INV P 728.45 22503903 11/19/2021 317759110321 TITLE I SUPPLIES 11/3/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 173243 22004667 2022 5 INV P 1,578.16 22504291 12/3/2021 317765110421 TITLE I SUPPLIES 11/4/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 171724 22004668 2022 5 INV P 637.31 22503903 11/19/2021 317655110321 TITLE I SUPPLIES 11/3/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 171727 22004702 2022 5 INV P 906.30 22503903 11/19/2021 317672110321 Instructional supplies‐Spec. E 11/3/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 171722 22004707 2022 5 INV P 268.76 22503903 11/19/2021 308806103021 SPECIAL EDUCATION SUPPLIES ‐ C 10/30/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 171413 22004710 2022 5 INV P 47.49 22503637 11/12/2021 307952102821 Interrelated ‐ Shannon 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172750 22004713 2022 5 INV P 395.16 22503903 11/19/2021 317738110221 Pre‐K Instructional Supplies 11/2/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171711 22004716 2022 5 INV P 315.26 22503903 11/19/2021 317731110121 Pre K Instructional Supplies 11/1/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173235 22004754 2022 5 INV P 529.96 22504291 12/3/2021 339275110621 Pre‐K Instructional Supplies 11/6/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173236 22004755 2022 5 INV P 759.33 22504291 12/3/2021 339268110621 Pre K Class Activities 11/6/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1870.2021.0375.125.0000 SUPPLIES 173240 22004757 2022 5 INV P 226.05 22504291 12/3/2021 339258110521 Pre‐K Supplies ‐ Ms. Fuller ‐ 11/5/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174032 22004758 2022 5 INV P 56.98 22504291 12/3/2021 334053110421 PreK Classroom Supplies 11/4/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173829 22004795 2022 5 INV P 667.17 22504291 12/3/2021 332309110521 Pre‐K Order(Haynesworth) 11/5/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 173576 22004804 2022 5 INV P 537.62 22504291 12/3/2021 351668111021 Special Ed Supplies_Gustave 11/10/2021
Page 212 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 171062 22004805 2022 5 INV P 82.60 22503637 11/12/2021 307966102821 Interrelated ‐ Nesselroad 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171995 22004815 2022 5 INV P 808.73 22503903 11/19/2021 334113110421 Pre‐K 11/4/2021
518 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 171995 22004815 2022 5 INV P 189.05 22503903 11/19/2021 334113110421 Pre‐K 11/4/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173241 22004816 2022 5 INV P 790.76 22504291 12/3/2021 334203110521 Pre‐K Order(McCormick) 11/5/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.0000 SUPPLIES 173242 22004818 2022 5 INV P 293.45 22504291 12/3/2021 334014110421 PRE K 11/4/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 173237 22004906 2022 5 INV P 103.49 22504291 12/3/2021 340430110521 Supplies for Special Need 11/5/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 173234 22004908 2022 5 INV P 102.88 22504291 12/3/2021 340653110621 VIBRANT CARDSTOCK PAPER. ITEM 11/6/2021
518 LAKESHORE LEARNING M 100.1000.561500.00011.1320.2021.3051.122.0000 EXPENDABLE EQUIPMENT 173234 22004908 2022 5 INV P 341.55 22504291 12/3/2021 340653110621 VIBRANT CARDSTOCK PAPER. ITEM 11/6/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1780.2021.3055.124.0000 SUPPLIES 173244 22004956 2022 5 INV P 490.43 22504291 12/3/2021 340517111121 SY 22 ‐SE Supplies (Farthing) 11/11/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173239 22005004 2022 5 INV P 699.11 22504291 12/3/2021 340355110521 Hines Pre‐K order 11/5/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173827 22005007 2022 5 INV P 925.08 22504291 12/3/2021 334213110521 Campbell PK order 11/5/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 173238 22005092 2022 5 INV P 647.76 22504291 12/3/2021 340416110521 TITLE I SUPPLIES 11/5/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 174077 22005149 2022 5 INV P 37.99 22504291 12/3/2021 409189112321 TITLE I SUPPLIES 11/23/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 174016 22005153 2022 5 INV P 47.49 22504291 12/3/2021 377974111021 office Supplies (Chelsea Gosne 11/10/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 182407 0 2022 6 INV P 237.45 0 182407 12/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 180299 0 2022 6 INV P 86.97 0 180299 12/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 182260 0 2022 6 INV P 73.98 0 182260 12/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 182261 0 2022 6 INV P 11.49 0 182261 12/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 182489 0 2022 6 INV P 341.91 0 182489 12/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 182495 0 2022 6 INV P 159.54 0 182495 12/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 175343 22000595 2022 6 INV P 310.65 22504547 12/10/2021 389147111321 sped chair 11/13/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 175824 22002574 2022 6 INV P 33.24 22504829 12/17/2021 147798111121 Instructional Supplies SPED Armstrong/Peart 11/11/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 175829 22003049 2022 6 INV P 16.14 22504829 12/17/2021 178856112321 supplies/Holmes 11/23/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 175362 22003463 2022 6 INV P 556.46 22504547 12/10/2021 429249111821 Pre‐K Order 11/18/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 176145 22003944 2022 6 INV P 986.97 22504829 12/17/2021 279411102521 Pr‐K 10/25/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 175540 22003945 2022 6 INV P 436.28 22504829 12/17/2021 334392110421 pre‐k order part 1 11/4/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 175831 22003950 2022 6 INV P 16.14 22504829 12/17/2021 217649112321 Pre K Supplies 11/23/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 176692 22003955 2022 6 INV P 835.05 22504829 12/17/2021 279318121421 Pre‐K 12/14/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174324 22004267 2022 6 INV P 900.94 22504291 12/3/2021 288005102821 Pre K Mckinley Lakeshore 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174444 22004272 2022 6 INV P 921.72 22504291 12/3/2021 288893102821 Pre‐K Instructional Supplies 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 175429 22004274 2022 6 INV P 251.71 22504547 12/10/2021 280373102221 Pre K Supplies 10/22/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 176423 22004286 2022 6 INV P 990.96 22504829 12/17/2021 288421110921 supplies‐ pre‐K 11/9/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 175425 22004287 2022 6 INV P 371.26 22504547 12/10/2021 288321102821 Pre‐K Williams Lakeshore 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 175283 22004513 2022 6 INV P 894.47 22504547 12/10/2021 317608110321 PRE K LAKESHORE 10 2021 11/3/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 176113 22004707 2022 6 INV P 75.98 22504829 12/17/2021 308806112421 SPECIAL EDUCATION SUPPLIES ‐ C 11/24/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 175811 22004786 2022 6 INV P 203.20 22504829 12/17/2021 344433110621 INSTRUCTIONAL SUPPLIES/ SPECIA 11/6/2021
518 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 175357 22004797 2022 6 INV P 664.05 22504547 12/10/2021 334004111021 PRE K FY22 Budget‐Equip 11/10/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174456 22004808 2022 6 INV P 697.80 22504291 12/3/2021 334714110621 Pre K Supplies 11/6/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 175542 22004809 2022 6 INV P 845.74 22504829 12/17/2021 340596110821 Pre‐K order‐ Montclair Crook 11/8/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174409 22004811 2022 6 INV P 656.80 22504291 12/3/2021 336305110621 Pre‐K order‐ Montclair Metellu 11/6/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174285 22004994 2022 6 INV P 853.16 22504291 12/3/2021 340912111021 INSTRUCTIONAL SUPPLIES PRE‐K 11/10/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 175810 22005002 2022 6 INV P 424.58 22504829 12/17/2021 340221110621 INSTRUCTIONAL SUPPLIES/ SPECIA 11/6/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 175326 22005116 2022 6 INV P 132.98 22504547 12/10/2021 400699111521 WOBBLE CHAIRS 16" BLUE. ITEM 11/15/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 175303 22005149 2022 6 INV P 1,137.62 22504547 12/10/2021 409189111821 TITLE I SUPPLIES 11/18/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175539 22005154 2022 6 INV P 94.89 22504829 12/17/2021 378039111321 School Supplies (Asma Farooq) 11/13/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 175298 22005210 2022 6 INV P 3,628.86 22504547 12/10/2021 429307112021 TITLE 1/ INSTRUCTIONAL SUPPLIE 11/20/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174646 22005345 2022 6 INV P 99.71 22504547 12/10/2021 405524111921 PRE‐K SUPPLIES 11/19/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 176092 22005356 2022 6 INV P 216.51 22504829 12/17/2021 405535111621 School Supplies (Spottsville) 11/16/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1780.2021.3055.124.0000 SUPPLIES 174642 22005481 2022 6 INV P 213.68 22504547 12/10/2021 405461111921 SY 22 ‐SE Supplies (Edwards) 11/19/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 174637 22005579 2022 6 INV P 152.93 22504547 12/10/2021 405413111821 Gifted Class ‐Fleming‐Jeffers 11/18/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 175331 22005610 2022 6 INV P 283.97 22504547 12/10/2021 406047111621 3rd ‐ Colton 11/14/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 175245 22005622 2022 6 INV P 119.89 22504547 12/10/2021 408156111721 Special Education Budget ‐ Sup 11/17/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 175272 22005737 2022 6 INV P 104.46 22504547 12/10/2021 408609111621 Instructional Supplies 11/16/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 176095 22005738 2022 6 INV P 212.40 22504829 12/17/2021 408560112021 PreK‐ Supplies Stone Mill ES(S 11/20/2021
518 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 176095 22005738 2022 6 INV P 140.43 22504829 12/17/2021 408560112021 PreK‐ Supplies Stone Mill ES(S 11/20/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 176097 22005742 2022 6 INV P 382.76 22504829 12/17/2021 408636111721 PreK‐ Supplies Stone Mill ES(J 11/17/2021
518 LAKESHORE LEARNING M 100.1000.561500.00011.1450.2021.3052.126.0000 EXPENDABLE EQUIPMENT 174656 22005787 2022 6 INV P 336.26 22504547 12/10/2021 408771111921 Special Ed Equipment‐Coleman 11/19/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 175316 22005788 2022 6 INV P 435.91 22504547 12/10/2021 408786111721 Special Ed Supplies ‐ Ms. M 11/17/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 175329 22005800 2022 6 INV P 149.07 22504547 12/10/2021 408775111621 Special Ed Supplies ‐ Coleman 11/16/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.1460.1750.4052.030.2022 SUPPLIES 175835 22005818 2022 6 INV P 195.00 22504829 12/17/2021 489753112721 Title 1: Lakeshore 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 175839 22005935 2022 6 INV P 142.48 22504829 12/17/2021 498318112721 Special Ed. Instructional Supp 11/27/2021
Page 213 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 402.1000.561500.40024.3700.1750.0399.030.2022 EXPENDABLE EQUIPMENT 175837 22006315 2022 6 INV P 1,360.40 22504829 12/17/2021 493599112721 TITLE ‐I INSTRUCTIONAL EXPENDA 11/27/2021
518 LAKESHORE LEARNING M 402.1000.564200.40024.3700.1750.0399.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 175842 22006371 2022 6 INV P 1,099.15 22504829 12/17/2021 493894112921 TITLE‐I, INSTRUCTIONAL BOOKS &/OR PERIODICALS 11/29/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 176884 22006416 2022 6 INV P 910.53 22504829 12/17/2021 574063120421 Special Ed ‐Ms. Hardy 12/4/2021
518 LAKESHORE LEARNING M 100.1000.561500.00011.1200.2021.5050.122.0000 EXPENDABLE EQUIPMENT 176884 22006416 2022 6 INV P 132.98 22504829 12/17/2021 574063120421 Special Ed ‐Ms. Hardy 12/4/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 176882 22006472 2022 6 INV P 73.13 22504829 12/17/2021 492283120421 Special ED supplies ‐ Tobias 12/4/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 186299 0 2022 7 INV P 149.94 0 186299 1/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185133 0 2022 7 INV P 60.96 0 185133 1/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 187168 0 2022 7 INV P 232.28 0 187168 1/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 187163 0 2022 7 INV P 48.43 0 187163 1/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 186292 0 2022 7 INV P 62.68 0 186292 1/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 186285 0 2022 7 INV P 87.94 0 186285 1/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 187126 0 2022 7 INV P 315.38 0 187126 1/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 178433 22002575 2022 7 INV P 28.49 22505357 1/14/2022 147883111221 SPED‐BELL 11/12/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 181515 22002810 2022 7 INV P 312.47 22506102 2/4/2022 294799011422 supplies 1/14/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 181519 22003047 2022 7 INV P 275.57 22506102 2/4/2022 294826011422 supplies/Grunke 1/14/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 181525 22003048 2022 7 INV P 211.77 22506102 2/4/2022 294841011322 supplies / Guilford 1/13/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 181496 22003050 2022 7 INV P 308.65 22506102 2/4/2022 294842011422 supplies/Dickerson 1/14/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 181530 22003051 2022 7 INV P 215.61 22506102 2/4/2022 294843011322 supplies/lutchen 1/13/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 181547 22003052 2022 7 INV P 104.46 22506102 2/4/2022 294844011822 supplies/Baker 1/18/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.0000 SUPPLIES 180770 22003664 2022 7 INV P 180.45 22505899 1/28/2022 194437102821 PRE‐K SUPPLIES 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 178434 22003953 2022 7 INV P 28.49 22505357 1/14/2022 278894120621 PRE‐K FRAZIER 12/6/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 179220 22004277 2022 7 INV P 316.83 22505624 1/21/2022 214379122921 PreK order: Rebecca Harper 12/29/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 180022 22004296 2022 7 INV P 943.08 22505899 1/28/2022 288970102821 Pre‐K order‐Brockett 10/28/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 178214 22004379 2022 7 INV P 910.27 22505357 1/14/2022 289063110221 PRE‐K INSTRUCTIONAL SUPPLIES 11/2/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 179564 22004754 2022 7 INV P 18.04 22505624 1/21/2022 339275111121 Pre‐K Instructional Supplies 11/11/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1780.2021.3055.124.0000 SUPPLIES 179299 22004956 2022 7 INV P 28.49 22505624 1/21/2022 340517111221 SY 22 ‐SE Supplies (Farthing) 11/12/2021
518 LAKESHORE LEARNING M 402.1000.561500.40024.2350.1750.4059.030.2022 EXPENDABLE EQUIPMENT 177394 22005094 2022 7 INV P 612.75 22505357 1/14/2022 337669110521 TITLE I EQUIPMENT 11/5/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 177381 22005294 2022 7 INV P 997.23 22505357 1/14/2022 440151112221 PRE‐K INSTRUCTIONAL SUPPLIES & 11/22/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 181540 22005579 2022 7 INV P 37.99 22506102 2/4/2022 405413011922 Gifted Class ‐Fleming‐Jeffers 1/19/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 178212 22005600 2022 7 INV P 87.85 22505357 1/14/2022 405995111921 Interrelated ‐ McKenzie 11/19/2021
518 LAKESHORE LEARNING M 402.1000.564200.40024.3700.1750.0399.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 179020 22006371 2022 7 INV P 4,382.35 22505357 1/14/2022 493894121021 TITLE‐I, INSTRUCTIONAL BOOKS &/OR PERIODICALS 12/10/2021
518 LAKESHORE LEARNING M 402.2100.561000.30124.4000.1750.4067.030.2022 SUPPLIES 179204 22006715 2022 7 INV P 1,304.17 22505624 1/21/2022 201477122221 Title 1 PFE Supply 12/22/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 180004 22006732 2022 7 INV P 303.38 22505899 1/28/2022 206379121721 PREK Watt 12/17/2021
518 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 180004 22006732 2022 7 INV P 204.81 22505899 1/28/2022 206379121721 PREK Watt 12/17/2021
518 LAKESHORE LEARNING M 402.1000.561500.40024.1870.1750.0375.030.2022 EXPENDABLE EQUIPMENT 179017 22006758 2022 7 INV P 1,896.20 22505357 1/14/2022 201931121421 Title I ‐ Instructional Equipment 12/14/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 177282 22006760 2022 7 INV P 471.87 22505357 1/14/2022 112942120821 Supplies‐Special needs 12/8/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 181454 22006760 2022 7 INV P 15.18 22506102 2/4/2022 112942121321 Supplies‐Special needs 12/13/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 177283 22006761 2022 7 INV P 37.99 22505357 1/14/2022 113204120821 Supplies‐Special needs Teachers 12/8/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 178633 22006762 2022 7 INV P 699.91 22505357 1/14/2022 202067121721 Special Ed Supplies 12/17/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 179022 22006763 2022 7 INV P 511.87 22505357 1/14/2022 201778121721 Special Ed Supplies 12/17/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.4980.2021.0102.123.0000 SUPPLIES 179025 22006764 2022 7 INV P 173.55 22505357 1/14/2022 201975121721 FTE Supplies Special Needs Bennett 12/17/2021
518 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2022 EXPENDABLE EQUIPMENT 179019 22006830 2022 7 INV P 7,866.75 22505357 1/14/2022 158125121421 TITLE I INSTRUCTIONAL EQUIPMENT 12/14/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 179027 22006839 2022 7 INV P 148.12 22505357 1/14/2022 201826121621 SUPPLIES SP ED/ HORNE 12/16/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 179021 22006840 2022 7 INV P 237.44 22505357 1/14/2022 201401121721 SPECIAL EDUCATION SUPPLIES 12/17/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 179029 22006841 2022 7 INV P 52.25 22505357 1/14/2022 201499121621 Special Ed Supplies 12/16/2021
518 LAKESHORE LEARNING M 402.1000.561000.03124.3480.1770.4065.030.2022 SUPPLIES 180000 22007097 2022 7 INV P 123.46 22505899 1/28/2022 215333122221 Title 1 SI‐Instructional Suppl 12/22/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 179218 22007412 2022 7 INV P 37.98 22505624 1/21/2022 256842123021 Special ED Teresa Wittingham 12/30/2021
518 LAKESHORE LEARNING M 402.1000.564200.40024.2350.1750.4059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 179201 22007613 2022 7 INV P 258.87 22505624 1/21/2022 250528122721 TITELE I BOOKS AND PERIODICALS 12/27/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2022 SUPPLIES 180840 22007624 2022 7 INV P 540.93 22505899 1/28/2022 256749122821 Title I ‐ Instructional Suppli 12/28/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.4980.1750.0102.030.2022 SUPPLIES 179202 22007632 2022 7 INV P 535.68 22505624 1/21/2022 250626122721 Title I ‐ Supplies ‐ Math Work 12/27/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 181302 22007677 2022 7 INV P 1,078.25 22506102 2/4/2022 256770122821 TITLE 1 SUPPLIES 12/28/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 179228 22007678 2022 7 INV P 3,689.23 22505624 1/21/2022 255427010522 TITLE 1 ‐ SUPPLIES READING 1/5/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 181303 22007678 2022 7 INV P 990.85 22506102 2/4/2022 255427011422 TITLE 1 ‐ SUPPLIES READING 1/14/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.2320.1750.3059.030.2022 SUPPLIES 179731 22007693 2022 7 INV P 137.70 22505624 1/21/2022 256754122821 Title I Supplies 12/28/2021
518 LAKESHORE LEARNING M 402.1000.561500.40024.2350.1750.4059.030.2022 EXPENDABLE EQUIPMENT 179227 22007755 2022 7 INV P 4,740.50 22505624 1/21/2022 256774122921 TITLE I INSTRUCTIONAL EQUIPMENT 12/29/2021
518 LAKESHORE LEARNING M 402.1000.561500.40024.2350.1750.4059.030.2022 EXPENDABLE EQUIPMENT 181494 22007755 2022 7 INV P 948.10 22506102 2/4/2022 256774011322 TITLE I INSTRUCTIONAL EQUIPMENT 1/13/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 178923 22007797 2022 7 INV P 170.98 22505357 1/14/2022 221969010522 Lakeshore Bee‐bots for Stem La 1/5/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 180723 22007869 2022 7 INV P 331.95 22505899 1/28/2022 260662123021 Special Education Budget ‐ Y S 12/30/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 179225 22007898 2022 7 INV P 318.63 22505624 1/21/2022 256742122921 Special Education supplies ‐ H 12/29/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 178703 22007953 2022 7 INV P 94.98 22505357 1/14/2022 256763122821 PE and 3rd grade supplies‐LAKESHORE 12/28/2021
518 LAKESHORE LEARNING M 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 178703 22007953 2022 7 INV P 275.33 22505357 1/14/2022 256763122821 PE and 3rd grade supplies‐LAKESHORE 12/28/2021
Page 214 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 180023 22007967 2022 7 INV P 76.86 22505899 1/28/2022 278987010722 Interrelated 1/7/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 180772 22008356 2022 7 INV P 1,270.92 22505899 1/28/2022 294363011422 Title I supplies‐LAKESHORE 1/14/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 181483 22008578 2022 7 INV P 1,168.38 22506102 2/4/2022 313027012022 Title I supplies‐LAKESHORE 1/20/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 189312 0 2022 8 INV P 47.49 0 189312 2/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189299 0 2022 8 INV P 89.97 0 189299 2/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189303 0 2022 8 INV P 163.93 0 189303 2/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 189322 0 2022 8 INV P 618.53 0 189322 2/27/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.3110.2021.1101.126.0000 EXPENDABLE EQUIPMENT 189323 0 2022 8 INV P 208.04 0 189323 2/27/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 182895 22004267 2022 8 INV P 54.13 22506351 2/11/2022 288005121021 Pre K Mckinley Lakeshore 12/10/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 183144 22004295 2022 8 INV P 63.62 22506351 2/11/2022 289046121021 Pre K Winfrey/Robbins 12/10/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 181819 22004335 2022 8 INV P 47.49 22506102 2/4/2022 289001120321 Pre‐K Supplies 12/3/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 184259 22004379 2022 8 INV P 18.99 22507338 2/25/2022 289063111721 PRE‐K INSTRUCTIONAL SUPPLIES 11/17/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 184034 22004530 2022 8 INV P 217.54 22507133 2/22/2022 317825010722 Pre‐K Order 21‐22 1/7/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 184008 22004755 2022 8 INV P 56.98 22507133 2/22/2022 339268120621 Pre K Class Activities 12/6/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 181752 22004809 2022 8 INV P 66.48 22506102 2/4/2022 340596122221 Pre‐K order‐ Montclair Crook 12/22/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 181753 22004811 2022 8 INV P 198.53 22506102 2/4/2022 336305120321 Pre‐K order‐ Montclair Metellu 12/3/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 182722 22004816 2022 8 CRM P ‐121.24 22506351 2/11/2022 929573121621 Pre‐K Order(McCormick) 12/16/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 184261 22004994 2022 8 INV P 94.98 22507338 2/25/2022 340912122221 INSTRUCTIONAL SUPPLIES PRE‐K 12/22/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 185374 22005210 2022 8 INV P 610.88 22507529 3/4/2022 429307112721 TITLE 1/ INSTRUCTIONAL SUPPLIE 11/27/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 181652 22005380 2022 8 INV P 169.53 22506102 2/4/2022 405471111721 McPhee/ Edwards 11/17/2021
518 LAKESHORE LEARNING M 402.2100.561000.30124.4000.1750.4067.030.2022 SUPPLIES 181781 22006715 2022 8 INV P 80.75 22506102 2/4/2022 201477012422 Title 1 PFE Supply 1/24/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 183567 22006759 2022 8 INV P 299.19 22507133 2/22/2022 201455122021 SPECIAL NEEDS Wooley (Yelakanti) 12/20/2021
518 LAKESHORE LEARNING M 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 182456 22007257 2022 8 INV P 246.05 22506351 2/11/2022 215356010522 LAUREL RIDGE ES ‐ FFE 1/5/2022
518 LAKESHORE LEARNING M 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 183527 22007257 2022 8 INV P 349.52 22507133 2/22/2022 215356020122 LAUREL RIDGE ES ‐ FFE 2/1/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 183432 22007413 2022 8 INV P 360.05 22507133 2/22/2022 256753013122 School Supplies ( Music Room) 1/31/2022
518 LAKESHORE LEARNING M 402.1000.561500.03124.1860.1770.0107.030.2022 EXPENDABLE EQUIPMENT 183146 22007589 2022 8 INV P 10,897.26 22506351 2/11/2022 255606011022 TITLE 1 SCHOOL IMPROVEMENT INSTRUCTIONAL EQUIPMENT 1/10/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 183585 22007889 2022 8 INV P 191.85 22507133 2/22/2022 256855122821 Special needs‐ supplies 12/28/2021
518 LAKESHORE LEARNING M 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 181935 22007968 2022 8 INV P 94.99 22506102 2/4/2022 316288012422 1ST GRADE 1/24/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 182648 22007992 2022 8 INV P 546.16 22506351 2/11/2022 302407011922 Supplies 1/19/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 183557 22007997 2022 8 INV P 590.42 22507133 2/22/2022 302396011922 Title 1 Instructional Support 1/19/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1860.1750.0107.030.2022 SUPPLIES 183151 22008116 2022 8 INV P 4,957.86 22506351 2/11/2022 333504013122 Title 1 SCHOOLWIDE SUPPLIES 1/31/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 184278 22008182 2022 8 INV P 3,526.74 22507338 2/25/2022 349944020422 TITLE I SUPPLIES 2/4/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.4980.1750.0102.030.2022 SUPPLIES 184002 22008194 2022 8 INV P 3,165.91 22507133 2/22/2022 337562013122 Title I ‐ Inst. Supplies ‐Prac 1/31/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 183716 22008217 2022 8 INV P 246.01 22507133 2/22/2022 350273020322 Special Education Equipment ‐ 2/3/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3150.1750.3064.030.2022 SUPPLIES 184521 22008276 2022 8 INV P 493.39 22507338 2/25/2022 333877013122 Title 1 Math Manipulative Lake 1/31/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.2350.2021.4059.127.0000 EXPENDABLE EQUIPMENT 183570 22008320 2022 8 INV P 459.64 22507133 2/22/2022 309861011922 TITLE 1 INSTRUCTIONAL EQUIPMEN 1/19/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 183417 22008329 2022 8 INV P 54.12 22507133 2/22/2022 333558013122 SPED‐BALL 1/31/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 183419 22008376 2022 8 INV P 4,804.15 22507133 2/22/2022 333497020222 TITLE 1‐SUPPLIES 2/2/2022
518 LAKESHORE LEARNING M 402.2100.561000.30124.4650.1750.3069.030.2022 SUPPLIES 183179 22008579 2022 8 INV P 731.22 22506351 2/11/2022 339789020222 Title I PFE Supplies 2/2/2022
518 LAKESHORE LEARNING M 402.2100.561000.30124.4650.1750.3069.030.2022 SUPPLIES 184275 22008579 2022 8 INV P 332.45 22507338 2/25/2022 339789020422 Title I PFE Supplies 2/4/2022
518 LAKESHORE LEARNING M 402.1000.561500.40024.2350.1750.4059.030.2022 EXPENDABLE EQUIPMENT 183418 22008584 2022 8 INV P 1,043.10 22507133 2/22/2022 333538020222 TITLE I INSTRUCTIONAL EQUIPMEN 2/2/2022
518 LAKESHORE LEARNING M 402.1000.561500.40024.2350.1750.4059.030.2022 EXPENDABLE EQUIPMENT 184279 22008584 2022 8 INV P 1,043.10 22507338 2/25/2022 333538020922 TITLE I INSTRUCTIONAL EQUIPMEN 2/9/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2022 SUPPLIES 183429 22008609 2022 8 INV P 3,737.10 22507133 2/22/2022 333682013122 Title I‐Schoolwide Order 1/31/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2022 SUPPLIES 183431 22008611 2022 8 INV P 3,090.19 22507133 2/22/2022 333525013122 TITLE 1‐SCHOOLWIDE 1/31/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.2180.1021.4058.121.0000 EXPENDABLE EQUIPMENT 182892 22008618 2022 8 INV P 521.55 22506351 2/11/2022 333696013122 General Funds Equipment‐ Class 1/31/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 184301 22008733 2022 8 INV P 434.99 22507338 2/25/2022 335100020122 Special Ed Supplies ‐ Bullard 2/1/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 184283 22008758 2022 8 INV P 546.16 22507338 2/25/2022 601387020822 Special Education Supplies 2/8/2022
518 LAKESHORE LEARNING M 100.1000.561500.12621.7950.2620.1625.035.0000 EXPENDABLE EQUIPMENT 185483 22008776 2022 8 INV P 664.05 22507529 3/4/2022 601046021522 PRESCHOOL EQUIPMENT 2/15/2022
518 LAKESHORE LEARNING M 100.1000.561500.12621.7950.2620.1625.035.0000 EXPENDABLE EQUIPMENT 185389 22008777 2022 8 INV P 2,162.20 22507529 3/4/2022 601619021622 PRESCHOOL EQUIPMENT 2/16/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 185240 22008809 2022 8 INV P 199.44 22507338 2/25/2022 601136020922 Special Ed Supplies 2/9/2022
518 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 183590 22008854 2022 8 INV P 1,234.62 22507133 2/22/2022 336916020122 PRE‐K INSTRUCTIONAL SUPPLIES 2/1/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 183416 22008878 2022 8 INV P 54.12 22507133 2/22/2022 336932013122 Pre‐K Order (Kimberly Smith) M 1/31/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 183433 22008880 2022 8 INV P 947.01 22507133 2/22/2022 334036020222 Pre‐K Classroom Supplies and E 2/2/2022
518 LAKESHORE LEARNING M 420.2600.561000.31121.8550.4180.8010.020.2021 SUPPLIES 185569 22009021 2022 8 INV P 521.55 22507529 3/4/2022 400266020822 Hightower ES Supplies Order 2/8/2022
518 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2022 SUPPLIES 184269 22009068 2022 8 INV P 227.97 22507338 2/25/2022 601839020822 Title I Supplies 2/8/2022
518 LAKESHORE LEARNING M 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 184531 22009069 2022 8 INV P 379.90 22507338 2/25/2022 601397020922 Title 1 PFE Supplies 2/9/2022
518 LAKESHORE LEARNING M 402.2100.564200.30124.3150.1750.3064.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 184531 22009069 2022 8 INV P 856.37 22507338 2/25/2022 601397020922 Title 1 PFE Supplies 2/9/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 184271 22009075 2022 8 INV P 949.75 22507338 2/25/2022 601816020822 FTE ‐ Safety Name Tags 2/8/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 184280 22009111 2022 8 INV P 426.55 22507338 2/25/2022 601388020922 Easel‐SpEd 2/9/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 185472 22009394 2022 8 INV P 533.97 22507529 3/4/2022 623828021522 Equipment‐SpEd 2/15/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 185387 22009396 2022 8 INV P 105.43 22507529 3/4/2022 615413021022 Supplies‐SpEd 2/10/2022
Page 215 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 185486 22009466 2022 8 INV P 184.75 22507529 3/4/2022 620131021122 FTE SPEC ED SUPPLIES ‐ COMPARI 2/11/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 184009 22009484 2022 8 INV P 331.43 22507133 2/22/2022 620178021122 Pre‐K Special Education Suppli 2/11/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 185571 22009526 2022 8 INV P 40.83 22507529 3/4/2022 621445021422 Pre‐K Instructional Supplies 2/14/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 185388 22009529 2022 8 INV P 26.85 22507529 3/4/2022 621432021622 PreK Supply Order ‐ MMartin 09 2/16/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 185476 22009532 2022 8 INV P 179.83 22507529 3/4/2022 621483021522 PreK Supply Order ‐ TBrooks 02 2/15/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 193930 0 2022 9 INV P 341.81 0 193930 3/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191771 0 2022 9 INV P 59.98 0 191771 3/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191781 0 2022 9 INV P 111.97 0 191781 3/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 191771 0 2022 9 INV P 69.98 0 191771 3/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 191776 0 2022 9 INV P 132.48 0 191776 3/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 196367 0 2022 9 INV P 52.20 0 196367 3/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 194347 0 2022 9 INV P 134.81 0 194347 3/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 193907 0 2022 9 INV P 1,046.11 0 193907 3/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 190807 0 2022 9 INV P 18.99 0 190807 3/27/2022
518 LAKESHORE LEARNING M 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 195119 0 2022 9 INV P 723.73 0 195119 3/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 186458 22000595 2022 9 INV P 282.15 22507821 3/11/2022 389147111921 sped chair 11/19/2021
518 LAKESHORE LEARNING M 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 186460 22001252 2022 9 INV P 60.71 22507821 3/11/2022 510585083021 Supplies 8/30/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 189908 22004293 2022 9 INV P 203.29 467 4/1/2022 288754111621 Pre‐K Supplies 11/16/2021
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 187839 22005738 2022 9 INV P 29.99 147 3/18/2022 408560112421 PreK‐ Supplies Stone Mill ES(S 11/24/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 196170 22008362 2022 9 INV P 4,011.34 1338 5/13/2022 333430021122 Title 1 Instructional Support 2/11/2022
518 LAKESHORE LEARNING M 100.1000.561500.12621.7950.2620.1625.035.0000 EXPENDABLE EQUIPMENT 188916 22008776 2022 9 INV P 341.05 298 3/25/2022 601046020922 PRESCHOOL EQUIPMENT 2/9/2022
518 LAKESHORE LEARNING M 100.1000.561500.12621.7950.2620.1625.035.0000 EXPENDABLE EQUIPMENT 187769 22008777 2022 9 INV P 265.05 147 3/18/2022 601619030122 PRESCHOOL EQUIPMENT 3/1/2022
518 LAKESHORE LEARNING M 100.1000.561500.12621.7950.2620.1625.035.0000 EXPENDABLE EQUIPMENT 186637 22008778 2022 9 INV P 4,101.09 22507821 3/11/2022 601350022322 PRESCHOOL EQUIPMENT 2/23/2022
518 LAKESHORE LEARNING M 100.1000.561500.12621.7950.2620.1625.035.0000 EXPENDABLE EQUIPMENT 187773 22008778 2022 9 INV P 132.98 147 3/18/2022 601350030122 PRESCHOOL EQUIPMENT 3/1/2022
518 LAKESHORE LEARNING M 100.1000.561500.12621.7950.2620.1625.035.0000 EXPENDABLE EQUIPMENT 186639 22008779 2022 9 INV P 4,101.09 22507821 3/11/2022 601082022322 PRESCHOOL EQUIPMENT 2/23/2022
518 LAKESHORE LEARNING M 100.1000.561500.12621.7950.2620.1625.035.0000 EXPENDABLE EQUIPMENT 187775 22008779 2022 9 INV P 132.98 147 3/18/2022 601082030122 PRESCHOOL EQUIPMENT 3/1/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 196166 22009061 2022 9 INV P 822.30 1338 5/13/2022 601741021822 Title 1 Instructional Support 2/18/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 186882 22009063 2022 9 INV P 957.26 1172 5/6/2022 601652022422 Title 1 Instructional Support 2/24/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 194618 22009065 2022 9 INV P 527.96 1172 5/6/2022 601361021822 Title 1 Instructional Support 2/18/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 194621 22009066 2022 9 INV P 1,546.80 1172 5/6/2022 601728021822 Title 1 Instructional Support 2/18/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 188138 22009239 2022 9 INV P 3,526.74 147 3/18/2022 615564021822 TITLE I SUPPLIES 2/18/2022
518 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 186665 22009303 2022 9 INV P 81.67 22507821 3/11/2022 615592021022 MATERIALS 2/10/2022
518 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 186635 22009304 2022 9 INV P 81.67 22507821 3/11/2022 615393021722 MATERIALS 2/17/2022
518 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 186624 22009306 2022 9 INV P 1,047.18 22507821 3/11/2022 615429021622 MATERIALS 2/16/2022
518 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 187772 22009306 2022 9 INV P 47.49 147 3/18/2022 615429030122 MATERIALS 3/1/2022
518 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2021 SUPPLIES 186623 22009311 2022 9 INV P 720.36 22507821 3/11/2022 615493021722 MATERIALS 2/17/2022
518 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2021 SUPPLIES 186620 22009312 2022 9 INV P 720.36 22507821 3/11/2022 615702021122 MATERIALS 2/11/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 187029 22009389 2022 9 INV P 66.48 22507821 3/11/2022 623812021422 LIVSEY ES/256 SPED ED SUPPLIE 2/14/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 187491 22009499 2022 9 INV P 1,467.71 22508018 3/18/2022 640340022822 STEM supplies 2/28/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 187114 22009608 2022 9 INV P 475.23 22507821 3/11/2022 631784021622 Pre‐K Order ‐ Supplies D Peddl 2/16/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 187501 22009613 2022 9 INV P 947.48 22508018 3/18/2022 640472022422 Pre‐Kindergarten IQ Shopping C 2/24/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 187566 22009614 2022 9 INV P 938.85 147 3/18/2022 640168030122 Pre‐Kindergarten IQ Shopping C 3/1/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 185871 22009616 2022 9 INV P 43.68 22507529 3/4/2022 640288021722 Pre K Supplies 2nd Semester 2/17/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 185960 22009639 2022 9 INV P 517.88 22507529 3/4/2022 640511022322 Supplies/Materials‐SpEd 2/23/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 185873 22009641 2022 9 INV P 188.00 22507529 3/4/2022 640504021822 supplies ‐ kelly 2/18/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 185964 22009732 2022 9 INV P 133.85 22507529 3/4/2022 640076022322 supplies‐youngblood 2/23/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 186614 22009732 2022 9 INV P 18.99 22507821 3/11/2022 640076022422 supplies‐youngblood 2/24/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 185876 22009733 2022 9 INV P 262.22 22507529 3/4/2022 640019021822 Pre‐K Supplies 2/18/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.1950.2021.3056.127.0000 EXPENDABLE EQUIPMENT 185872 22009819 2022 9 INV P 200.91 22507529 3/4/2022 640518021822 Special Education Supplies‐ Bo 2/18/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.1400.2021.1104.121.0000 EXPENDABLE EQUIPMENT 186052 22009824 2022 9 INV P 119.00 22507529 3/4/2022 640513022222 equipments ‐Special 2/22/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.4250.2021.4068.123.0000 EXPENDABLE EQUIPMENT 188741 22009866 2022 9 INV P 477.81 298 3/25/2022 653993022322 Spec Ed Equip ‐ Garrison 2/23/2022
518 LAKESHORE LEARNING M 402.2100.561000.30124.1600.1750.1103.030.2022 SUPPLIES 187568 22009875 2022 9 INV P 1,462.81 147 3/18/2022 662805030222 Title 1 PFE Supplies 3/2/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 187500 22009878 2022 9 INV P 61.72 22508018 3/18/2022 653927022322 Pre K Materials‐Lakeshore 2/23/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 185882 22009879 2022 9 INV P 158.56 22507529 3/4/2022 652158022322 Pre‐K/Bussey 2/23/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 185880 22009895 2022 9 INV P 612.75 22507529 3/4/2022 654049022322 FTE SUPPLIES 2/23/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.2150.1750.2058.030.2022 SUPPLIES 187499 22009922 2022 9 INV P 679.90 22508018 3/18/2022 652127022322 Title 1‐Instructional Supplies 2/23/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186465 22009943 2022 9 INV P 474.05 22507821 3/11/2022 654035022522 School Supply ‐ Faith Brinson 2/25/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186615 22009951 2022 9 INV P 974.97 22507821 3/11/2022 654115022422 preK‐Harter 2/24/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186616 22009959 2022 9 INV P 156.62 22507821 3/11/2022 654044022422 Pre‐K Supplies 2/24/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 189905 22009963 2022 9 INV P 846.04 467 4/1/2022 653986031522 Supplies 3/15/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186619 22009966 2022 9 INV P 58.41 22507821 3/11/2022 653937022422 Pre‐K Tamayo Lakeshore 2/24/2022
Page 216 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 185879 22009989 2022 9 INV P 54.11 22507529 3/4/2022 654075022322 Pre‐K Supplies 2/23/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 187490 22010138 2022 9 INV P 3,639.90 22508018 3/18/2022 660945022822 TITLE 1/ INSTRUCTIONAL SUPPLIE 2/28/2022
518 LAKESHORE LEARNING M 402.2100.561000.30124.3620.1750.0293.030.2022 SUPPLIES 186723 22010143 2022 9 INV P 113.89 22507821 3/11/2022 659696022822 Title I Supplies PFE 2/28/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 185966 22010289 2022 9 INV P 128.22 22507529 3/4/2022 635314022322 Pre K Supply Order 2/23/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 187489 22010294 2022 9 INV P 94.64 22508018 3/18/2022 661049022822 PRE‐K INSTRUCTIONAL SUPPLIES 2/28/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 187492 22010368 2022 9 INV P 1,124.44 22508018 3/18/2022 661058030122 Special Ed supplies Heflin,Joh 3/1/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 188454 22010416 2022 9 INV P 307.70 298 3/25/2022 679945030422 General Funds 3/4/2022
518 LAKESHORE LEARNING M 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 187019 22010546 2022 9 INV P 2,473.89 22507821 3/11/2022 661995030222 General Fund‐Instructional Sup 3/2/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 189457 22010553 2022 9 INV P 477.42 467 4/1/2022 697235031122 Pre‐K Supplies Hayden 3/11/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 187646 22010554 2022 9 INV P 580.38 147 3/18/2022 680068030422 PreK order: Masumi Gilmartin 3/4/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 188243 22010555 2022 9 INV P 193.73 147 3/18/2022 679963030422 Special Ed supplies (Houston) 3/4/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 189455 22010742 2022 9 INV P 521.55 467 4/1/2022 697148031022 Rug for Pennyman 3/10/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 188120 22010786 2022 9 INV P 190.93 147 3/18/2022 686301030822 Ashford Park ‐ PreK 3/8/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 187674 22010800 2022 9 INV P 11.88 147 3/18/2022 695984030822 PreK Supply Order ‐ TBrooks 02 3/8/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 188601 22010816 2022 9 INV P 218.47 298 3/25/2022 697199031022 Pre‐K Order 3/10/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1020.2021.1050.127.0000 SUPPLIES 188605 22010819 2022 9 INV P 150.04 298 3/25/2022 697167031022 SWD Classroom supplies 3/10/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 188603 22010821 2022 9 INV P 150.04 298 3/25/2022 697188031022 Pre‐K order 3/10/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.0000 SUPPLIES 188607 22010822 2022 9 INV P 115.26 298 3/25/2022 696832031022 Supplies ‐ PK Order ‐ Ms. Con 3/10/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 189782 22010867 2022 9 INV P 152.52 467 4/1/2022 717159031822 Pre K Supplies for HUDSON and 3/18/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 189459 22010957 2022 9 INV P 189.06 467 4/1/2022 715452031622 Special Needs Teaching Materia 3/16/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 188611 22010963 2022 9 INV P 1,188.07 299 3/25/2022 694689031022 Lakeshore Order for Math Dept 3/10/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 189461 22010975 2022 9 INV P 104.46 467 4/1/2022 715437031622 Special Needs Teaching Materia 3/16/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 189462 22010985 2022 9 INV P 186.14 467 4/1/2022 714672031622 Special Needs Teaching Materia 3/16/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 189778 22010993 2022 9 INV P 712.33 467 4/1/2022 722196031822 Special Education/Newsome 3/18/2022
518 LAKESHORE LEARNING M 402.2100.561000.30124.3620.1750.0293.030.2022 SUPPLIES 188613 22011029 2022 9 INV P 189.76 298 3/25/2022 693799031022 Title I Supplies PFE 3/10/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 189780 22011253 2022 9 INV P 455.92 467 4/1/2022 721455031822 instructional supplies ‐ Tobia 3/18/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 189464 22011279 2022 9 INV P 514.89 467 4/1/2022 708093031622 New Teacher Materials 3/16/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 189466 22011280 2022 9 INV P 291.60 467 4/1/2022 721433031722 Special Education Classroom Su 3/17/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 189784 22011288 2022 9 INV P 175.69 467 4/1/2022 715472032122 Special Needs Teaching Materia 3/21/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 189601 22011299 2022 9 INV P 378.10 467 4/1/2022 714392032122 Rocks for Science Lab 3/21/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 188408 22011322 2022 9 INV P 74.04 298 3/25/2022 707313031522 TITLE I ‐ INSTRUCTIONAL SUPPLI 3/15/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 188411 22011323 2022 9 INV P 3,735.80 298 3/25/2022 707276031522 TITLE I ‐ INSTRUCTIONAL SUPPLI 3/15/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 189904 22011332 2022 9 INV P 573.64 467 4/1/2022 721440031722 TITLE 1 INSTRUCTIONAL SUPPLIES 3/17/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3620.1750.0293.030.2022 SUPPLIES 188622 22011449 2022 9 INV P 189.78 298 3/25/2022 721588031722 Title I Supplies 3/17/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 189600 22011587 2022 9 INV P 92.11 467 4/1/2022 730741032122 Pre K order Youngblood 3/21/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 196389 0 2022 10 INV P 748.74 0 196389 4/27/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193425 22004344 2022 10 INV P 47.49 1013 4/29/2022 289019120821 Pre‐K Order (J.Thomas‐ 3) 12/8/2021
518 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 191706 22008360 2022 10 INV P 2,474.46 872 4/22/2022 340075020222 Title 1 Instructional Support 2/2/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 194435 22009327 2022 10 INV P 189.92 1172 5/6/2022 623819030322 School Data Supplies 3/3/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 190846 22009895 2022 10 CRM P ‐612.75 670 4/15/2022 958409032922 FTE SUPPLIES 3/29/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.3320.2021.4064.125.0000 EXPENDABLE EQUIPMENT 191468 22010810 2022 10 INV P 236.55 670 4/15/2022 697207031022 Special Ed ‐ Cooley Table 3/10/2022
518 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 190834 22010868 2022 10 INV P 4,745.34 670 4/15/2022 742425032522 INSTRUCTIONAL SUPPLIES 3/25/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 193180 22010931 2022 10 INV P 568.47 1013 4/29/2022 717196031722 MATERIALS 3/17/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 192175 22010932 2022 10 INV P 1,020.13 872 4/22/2022 717239031822 MATERIALS 3/18/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 190625 22010995 2022 10 INV P 1,201.60 670 4/15/2022 722321031722 MATERIALS 3/17/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 190620 22011004 2022 10 INV P 1,313.21 670 4/15/2022 722349031822 MATERIALS 3/18/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 190621 22011037 2022 10 INV P 2,321.31 670 4/15/2022 722112031722 TITLE 1 ‐ SUPPLIES 3/17/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 190617 22011087 2022 10 INV P 307.62 670 4/15/2022 724873032122 Supplies‐Hall,Pryor,Salyer‐3rd 3/21/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 190626 22011112 2022 10 INV P 235.54 670 4/15/2022 722286031722 MATERIALS 3/17/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 190615 22011146 2022 10 INV P 760.67 670 4/15/2022 724538032122 Exceptional Educ. Supply List 3/21/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 191703 22011187 2022 10 INV P 37.99 872 4/22/2022 769911040422 Supplies for Special Ed Depart 4/4/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 191236 22011330 2022 10 INV P 649.58 670 4/15/2022 722131032322 TITLE 1 INSTRUCTIONAL SUPPLIES 3/23/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 191701 22011330 2022 10 INV P 56.53 872 4/22/2022 722131040122 TITLE 1 INSTRUCTIONAL SUPPLIES 4/1/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 191210 22011425 2022 10 INV P 196.28 670 4/15/2022 742465032522 PreK order: Danielle Nelson 3/25/2022
518 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 191210 22011425 2022 10 INV P 236.54 670 4/15/2022 742465032522 PreK order: Danielle Nelson 3/25/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.3110.2021.1101.126.0000 EXPENDABLE EQUIPMENT 190840 22011428 2022 10 INV P 227.96 670 4/15/2022 742443032522 Special Ed‐Equipment 3/25/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 194071 22011456 2022 10 INV P 797.33 1013 4/29/2022 746712032822 Special Ed Jensen and F Johnso 3/28/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 191127 22011457 2022 10 INV P 465.34 670 4/15/2022 741103032822 Special Ed S Willis 3/28/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 191125 22011460 2022 10 INV P 468.65 670 4/15/2022 746729032522 Special Ed A Durrett and M Bar 3/25/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1760.2021.1055.121.0000 SUPPLIES 191120 22011483 2022 10 INV P 1,144.97 671 4/15/2022 741140032822 Special Education ‐ Room 3/28/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 190728 22011507 2022 10 INV P 385.57 670 4/15/2022 736362032322 Special Needs Teaching Materia 3/23/2022
Page 217 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193176 22011513 2022 10 INV P 251.67 1013 4/29/2022 766647040622 Pre‐K Order 4/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1760.2021.1055.121.0000 SUPPLIES 191447 22011533 2022 10 INV P 66.48 671 4/15/2022 764457033122 Special Education ‐ Malcolm 3/31/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 191131 22011555 2022 10 INV P 85.45 670 4/15/2022 741010032522 Pre K remaining Funds 3/25/2022
518 LAKESHORE LEARNING M 402.1000.564200.40024.2150.1750.2058.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 190836 22011556 2022 10 INV P 7,200.05 670 4/15/2022 742454032522 Title 1 ‐ Books 3/25/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 191213 22011621 2022 10 INV P 18.99 670 4/15/2022 752596032922 Special Ed/ Ms. Spotsville 3/29/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.3500.2021.5065.122.0000 EXPENDABLE EQUIPMENT 191704 22011627 2022 10 INV P 293.45 872 4/22/2022 748579040622 Hibbert ‐ Special Ed 4/6/2022
518 LAKESHORE LEARNING M 589.1000.561500.64921.3500.9990.5065.090.0000 EXPENDABLE EQUIPMENT 191702 22011648 2022 10 INV P 2,706.55 872 4/22/2022 748003040122 ASEDP Purchase ‐ Tables 4/1/2022
518 LAKESHORE LEARNING M 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 193167 22011656 2022 10 INV P 212.07 1013 4/29/2022 764507040622 Aftercare Pittman 4/6/2022
518 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 193501 22011658 2022 10 INV P 132.05 1013 4/29/2022 762522033022 Marbut‐Pre‐K Thomas 3/30/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 190886 22011665 2022 10 INV P 510.01 670 4/15/2022 762567033122 MATERIALS 3/31/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 191117 22011667 2022 10 INV P 617.84 670 4/15/2022 762754033122 MATERIALS 3/31/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 193172 22011670 2022 10 INV P 1,486.11 1013 4/29/2022 764433040622 MATERIALS 4/6/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 193409 22011672 2022 10 INV P 682.48 1013 4/29/2022 762418040122 MATERIALS 4/1/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.4650.2021.3069.126.0000 SUPPLIES 191700 22011733 2022 10 INV P 180.01 872 4/22/2022 765175040122 General Budget Exceptional Edu 4/1/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.4250.2021.4068.123.0000 EXPENDABLE EQUIPMENT 193408 22011781 2022 10 INV P 607.92 1013 4/29/2022 765163040122 Special Ed Budget ‐ Expendable 4/1/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 192344 22011898 2022 10 INV P 195.69 872 4/22/2022 785204041122 Special Ed Supplies 4/11/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.3620.2021.0293.123.0000 EXPENDABLE EQUIPMENT 192344 22011898 2022 10 INV P 217.55 872 4/22/2022 785204041122 Special Ed Supplies 4/11/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 193201 22011964 2022 10 INV P 243.10 1013 4/29/2022 785761040722 Special Education Class Suppli 4/7/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 193475 22011965 2022 10 INV P 639.13 1013 4/29/2022 785844041322 Special Education Classroom Su 4/13/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 193215 22012031 2022 10 INV P 1,230.00 1013 4/29/2022 785946041222 TITLE 1 INSTRUCTIONAL SUPPLIES 4/12/2022
518 LAKESHORE LEARNING M 402.1000.564200.40024.3250.1750.2065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 193215 22012031 2022 10 INV P 189.96 1013 4/29/2022 785946041222 TITLE 1 INSTRUCTIONAL SUPPLIES 4/12/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 193204 22012033 2022 10 INV P 199.95 1013 4/29/2022 785240040722 Title I Instructional Supplies 4/7/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 193710 22012202 2022 10 INV P 685.57 1013 4/29/2022 784935041322 TITLE 1 INSTRUCTIONAL SUPPLIES 4/13/2022
518 LAKESHORE LEARNING M 402.1000.564200.40024.3250.1750.2065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 193710 22012202 2022 10 INV P 1,201.84 1013 4/29/2022 784935041322 TITLE 1 INSTRUCTIONAL SUPPLIES 4/13/2022
518 LAKESHORE LEARNING M 402.1000.561500.40024.2350.1750.4059.030.2022 EXPENDABLE EQUIPMENT 193406 22012204 2022 10 INV P 3,921.60 1013 4/29/2022 791849041122 TITLE 1 INSTRUCTIONAL EQUIPMEN 4/11/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 193212 22012273 2022 10 INV P 528.96 1013 4/29/2022 796008041222 MATERIALS 4/12/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 193462 22012274 2022 10 INV P 202.81 1013 4/29/2022 795797041322 MATERIALS 4/13/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 193584 22012274 2022 10 INV P 4.74 1013 4/29/2022 795797041822 MATERIALS 4/18/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 193208 22012275 2022 10 INV P 943.63 1013 4/29/2022 796138041222 MATERIALS 4/12/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 193407 22012303 2022 10 INV P 12.34 1013 4/29/2022 795814041122 Special Education Budget ‐ Sup 4/11/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.4250.2021.4068.123.0000 EXPENDABLE EQUIPMENT 193407 22012303 2022 10 INV P 378.10 1013 4/29/2022 795814041122 Special Education Budget ‐ Sup 4/11/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 193199 22012304 2022 10 INV P 56.97 1013 4/29/2022 791857041122 Special Ed Budget ‐ Expend Equ 4/11/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.4250.2021.4068.123.0000 EXPENDABLE EQUIPMENT 193199 22012304 2022 10 INV P 398.94 1013 4/29/2022 791857041122 Special Ed Budget ‐ Expend Equ 4/11/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 193966 22012390 2022 10 INV P 356.17 1013 4/29/2022 812316041522 MATERIALS 4/15/2022
518 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 193468 22012511 2022 10 INV P 565.34 1013 4/29/2022 788201041322 ASEDP Supplies 4/13/2022
518 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 193581 22012511 2022 10 INV P 14.24 1013 4/29/2022 788201041522 ASEDP Supplies 4/15/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.3110.2021.1101.126.0000 EXPENDABLE EQUIPMENT 193964 22012582 2022 10 INV P 4,130.64 1013 4/29/2022 823807042122 Special Ed‐Equipment 4/21/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193580 22012709 2022 10 INV P 70.01 1013 4/29/2022 812357041922 Pre‐K School Supplies 4/19/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 194438 22012710 2022 10 INV P 503.36 1172 5/6/2022 812353041522 MATERIALS 4/15/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193585 22012711 2022 10 INV P 44.61 1013 4/29/2022 812347041822 Pre‐K 4/18/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193579 22012713 2022 10 INV P 49.35 1013 4/29/2022 813926041922 Pre‐K Instructional Supplies 4/19/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193785 22012717 2022 10 INV P 10.99 1013 4/29/2022 813910041922 PRE K ORDER MS. STRADFORD 4/19/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193791 22012718 2022 10 INV P 20.88 1013 4/29/2022 812317041822 PRE K ORDER MS. STRADFORD 4/18/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 193582 22012719 2022 10 INV P 80.73 1013 4/29/2022 812309041822 Special Ed _ S. Younge 4/18/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.2320.2021.3059.124.0000 EXPENDABLE EQUIPMENT 193582 22012719 2022 10 INV P 521.55 1013 4/29/2022 812309041822 Special Ed _ S. Younge 4/18/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193795 22012778 2022 10 INV P 20.88 1013 4/29/2022 812299041822 Pre‐K‐ Lakeshore Order 4/18/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193802 22012779 2022 10 INV P 456.78 1013 4/29/2022 812394041922 Pre‐K‐ Lakeshore Order 4/19/2022
518 LAKESHORE LEARNING M 560.2210.573000.17821.7640.1540.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 193802 22012779 2022 10 INV P 416.10 1013 4/29/2022 812394041922 Pre‐K‐ Lakeshore Order 4/19/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193583 22012932 2022 10 INV P 32.27 1013 4/29/2022 810735041822 Pre K order Youngblood 4/18/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 194596 22008360 2022 11 INV P 265.93 1172 5/6/2022 340075022422 Title 1 Instructional Support 2/24/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 194598 22009064 2022 11 INV P 721.05 1172 5/6/2022 601723022422 Title 1 Instructional Support 2/24/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 196035 22009734 2022 11 INV P 94.52 1338 5/13/2022 640528021722 Lakeshore Amy Heutel 2/17/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 194455 22010284 2022 11 INV P 274.19 1172 5/6/2022 661012030222 PRE K SUPPLIES‐Neill 3/2/2022
518 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 194455 22010284 2022 11 INV P 79.99 1172 5/6/2022 661012030222 PRE K SUPPLIES‐Neill 3/2/2022
518 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 198188 22010284 2022 11 INV P 75.99 1866 6/3/2022 661012051622 PRE K SUPPLIES‐Neill 5/16/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 195601 22011513 2022 11 INV P 13.29 1338 5/13/2022 766647041322 Pre‐K Order 4/13/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.3500.2021.5065.122.0000 EXPENDABLE EQUIPMENT 196451 22011627 2022 11 INV P 208.05 1523 5/20/2022 748579050222 Hibbert ‐ Special Ed 5/2/2022
518 LAKESHORE LEARNING M 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 194620 22011656 2022 11 INV P 37.99 1172 5/6/2022 764507042022 Aftercare Pittman 4/20/2022
518 LAKESHORE LEARNING M 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 197387 22011656 2022 11 INV P 71.25 1718 5/26/2022 764507051022 Aftercare Pittman 5/10/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.3450.2021.0108.123.0000 EXPENDABLE EQUIPMENT 194603 22011947 2022 11 INV P 4,467.45 1172 5/6/2022 785895041322 Exceptional Education ‐ Expend 4/13/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.3450.2021.0108.123.0000 EXPENDABLE EQUIPMENT 197344 22011947 2022 11 INV P 75.96 1718 5/26/2022 785895050922 Exceptional Education ‐ Expend 5/9/2022
Page 218 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 196038 22012030 2022 11 INV P 493.91 1338 5/13/2022 785739040722 TITLE 1 INSTRUCTIONAL SUPPLIES 4/7/2022
518 LAKESHORE LEARNING M 402.1000.564200.40024.3250.1750.2065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 196038 22012030 2022 11 INV P 678.17 1338 5/13/2022 785739040722 TITLE 1 INSTRUCTIONAL SUPPLIES 4/7/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196969 22012076 2022 11 INV P 73.98 1523 5/20/2022 784307040722 K. Biagas‐Pre‐K order 4/7/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 194613 22012202 2022 11 INV P 80.75 1172 5/6/2022 784935042622 TITLE 1 INSTRUCTIONAL SUPPLIES 4/26/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 194514 22012277 2022 11 INV P 809.30 1172 5/6/2022 812321041822 MATERIALS 4/18/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 194609 22012391 2022 11 INV P 492.55 1172 5/6/2022 813892042622 MATERIALS 4/26/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 194460 22012564 2022 11 INV P 619.45 1172 5/6/2022 788188040822 Special ED. Instructional Supp 4/8/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.2840.2021.5062.121.0000 EXPENDABLE EQUIPMENT 194624 22012576 2022 11 INV P 1,127.88 1172 5/6/2022 823954042122 Furniture ‐ Special Ed Classro 4/21/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 197982 22012601 2022 11 INV P 1,508.26 1718 5/26/2022 823931042722 MATERIALS 4/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 194625 22012603 2022 11 INV P 1,821.88 1172 5/6/2022 823944042122 MATERIALS 4/21/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1760.2021.1055.121.0000 EXPENDABLE EQUIPMENT 194614 22012610 2022 11 INV P 189.05 1173 5/6/2022 823757042022 Special Education ‐ Malcolm 4/20/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 197335 22012642 2022 11 INV P 27,120.08 1718 5/26/2022 823828050322 MATERIALS 5/3/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 194617 22012684 2022 11 INV P 1,194.96 1172 5/6/2022 812344042022 MATERIALS 4/20/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 194616 22012689 2022 11 INV P 752.16 1172 5/6/2022 812378042022 MATERIALS 4/20/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 197362 22012689 2022 11 INV P 312.55 1718 5/26/2022 812378050922 MATERIALS 5/9/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 194628 22012690 2022 11 INV P 688.59 1172 5/6/2022 823911042122 MATERIALS 4/21/2022
518 LAKESHORE LEARNING M 560.2100.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196437 22012706 2022 11 INV P 241.23 1523 5/20/2022 859455050422 Pre‐K Williams Lakeshore 5/4/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 194619 22012708 2022 11 INV P 548.94 1172 5/6/2022 812341042022 MATERIALS 4/20/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 194612 22012708 2022 11 INV P 18.99 1172 5/6/2022 812341042622 MATERIALS 4/26/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 194623 22012716 2022 11 INV P 1,385.85 1172 5/6/2022 823992042122 MATERIALS 4/21/2022
518 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 195915 22012780 2022 11 INV P 1,599.60 1338 5/13/2022 814204041922 INSTRUCTIONAL SUPPLIES 4/19/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 195344 22012787 2022 11 INV P 455.82 1338 5/13/2022 812336042722 Special Ed‐Supplies‐Lakeshore 4/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 195345 22012787 2022 11 INV P 73.14 1338 5/13/2022 812336050522 Special Ed‐Supplies‐Lakeshore 5/5/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196432 22012904 2022 11 INV P 37.96 1523 5/20/2022 859472050422 Pre‐K 5/4/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 197367 22012934 2022 11 INV P 58.87 1718 5/26/2022 859597040322 Pre‐K 5/3/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 198206 22012935 2022 11 INV P 820.28 1866 6/3/2022 856474051822 Pre k supplies 5/18/2022
518 LAKESHORE LEARNING M 560.2210.573000.17821.7640.1540.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 198206 22012935 2022 11 INV P 159.98 1866 6/3/2022 856474051822 Pre k supplies 5/18/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5920.2021.0605.122.0000 SUPPLIES 195914 22012944 2022 11 INV P 317.70 1339 5/13/2022 832667042522 SP ED ‐SUPPLIES 4/25/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 197337 22012945 2022 11 INV P 146.21 1718 5/26/2022 859530050322 MATERIALS 5/3/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 195623 22012997 2022 11 INV P 90.22 1338 5/13/2022 843784042722 FTE SPED SUPPLIES TEACHING 4/27/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196439 22013001 2022 11 INV P 279.98 1523 5/20/2022 843800050422 Pre‐K Instructional Supplies 5/4/2022
518 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 196439 22013001 2022 11 INV P 118.05 1523 5/20/2022 843800050422 Pre‐K Instructional Supplies 5/4/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 194608 22013003 2022 11 INV P 113.96 1172 5/6/2022 843782042722 Mr. Hines PK supplies 4/27/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 194610 22013009 2022 11 INV P 104.44 1172 5/6/2022 843766042622 Pre‐K Instructional Supplies 4/26/2022
518 LAKESHORE LEARNING M 402.2100.561000.30124.1600.1750.1103.030.2022 SUPPLIES 196040 22013049 2022 11 INV P 1,212.09 1338 5/13/2022 843761050422 Title 1 PFE Supplies 5/4/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 196443 22013052 2022 11 INV P 836.71 1523 5/20/2022 843778050422 Title I ‐ Instructional Suppli 5/4/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 196427 22013062 2022 11 INV P 4,369.38 1523 5/20/2022 844643042822 TITLE I INSTRUCTIONAL SUPPLIES 4/28/2022
518 LAKESHORE LEARNING M 402.1000.561500.40024.1450.1750.3052.030.2022 EXPENDABLE EQUIPMENT 197379 22013087 2022 11 INV P 4,351.00 1718 5/26/2022 859500050322 Title 1 Instructional equipmen 5/3/2022
518 LAKESHORE LEARNING M 402.2100.561000.30124.7590.1750.8010.030.2022 SUPPLIES 197799 22013105 2022 11 INV P 3,260.17 1718 5/26/2022 856544050422 PCF INSTRUCTIONAL SUPPLIES 5/4/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 197365 22013138 2022 11 INV P 117.75 1718 5/26/2022 873068051122 supplies‐ special =Jefferson 5/11/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 197366 22013140 2022 11 INV P 237.44 1718 5/26/2022 842908042822 supplies ‐special 4/28/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 196841 22013243 2022 11 INV P 206.95 1523 5/20/2022 859429050322 Special Ed Department Supplies 5/3/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 197346 22013281 2022 11 INV P 113.96 1718 5/26/2022 867540050522 TITLE 1 ‐ INSTRUCTIONAL SUPPLI 5/5/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 197351 22013282 2022 11 INV P 1,310.66 1718 5/26/2022 866789051122 TITLE 1 ‐ INSTRUCTIONAL SUPPLI 5/11/2022
518 LAKESHORE LEARNING M 402.2100.561000.30124.3440.1750.0272.030.2022 SUPPLIES 194622 22013287 2022 11 INV P 220.50 1172 5/6/2022 827457042122 TITLE I PFE‐ SUPPLIES 4/21/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196422 22013296 2022 11 INV P 398.95 1523 5/20/2022 867646050522 PRE‐K SUPPLIES 5/5/2022
518 LAKESHORE LEARNING M 402.1000.564200.40024.3060.1750.0305.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 198197 22013325 2022 11 INV P 135.37 1866 6/3/2022 867849050522 Title I ‐ Books and Periodica 5/5/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 197341 22013341 2022 11 INV P 1,086.05 1718 5/26/2022 868732050522 MATERIALS 5/5/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 197339 22013342 2022 11 INV P 45.58 1718 5/26/2022 867608050522 MATERIALS 5/5/2022
518 LAKESHORE LEARNING M 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 197343 22013343 2022 11 INV P 662.43 1718 5/26/2022 867557051122 MATERIALS 5/11/2022
518 LAKESHORE LEARNING M 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 197357 22013414 2022 11 INV P 384.77 1718 5/26/2022 868189051122 ASEDP Funds ‐ Grade Level Inst 5/11/2022
518 LAKESHORE LEARNING M 589.1000.561500.51921.2840.9990.5062.090.0000 EXPENDABLE EQUIPMENT 197357 22013414 2022 11 INV P 329.00 1718 5/26/2022 868189051122 ASEDP Funds ‐ Grade Level Inst 5/11/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1870.1750.0375.030.2022 SUPPLIES 197375 22013428 2022 11 INV P 4,329.18 1718 5/26/2022 870610051122 Title I ‐ Instructional Supplies 1 of 2 5/11/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1870.1750.0375.030.2022 SUPPLIES 197768 22013429 2022 11 INV P 5,573.78 1718 5/26/2022 868148050622 Title I ‐ Instructional Supplies 2 of 2 5/6/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 197369 22013532 2022 11 INV P 256.40 1718 5/26/2022 867595051122 Special Education order 5/11/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1020.1750.1050.030.2022 SUPPLIES 197378 22013534 2022 11 INV P 1,389.93 1718 5/26/2022 867826050422 Title I Math Supplies 5/4/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 197376 22013555 2022 11 INV P 1,884.40 1718 5/26/2022 867236051122 Draw and write Journal set of 5/11/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 197376 22013555 2022 11 INV P 373.82 1718 5/26/2022 867236051122 Draw and write Journal set of 5/11/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 196837 22013557 2022 11 INV P 553.73 1523 5/20/2022 866826050522 Special Ed Department Supplies 5/5/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 194611 22013573 2022 11 INV P 14.24 1172 5/6/2022 836755042622 PRE‐K SUPPLIES 4/26/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 194607 22013574 2022 11 INV P 18.99 1172 5/6/2022 835396042522 PRE‐K SUPPLIES 4/25/2022
Page 219 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 197333 22013579 2022 11 INV P 100.99 1718 5/26/2022 868165050522 PreK Funds 5/5/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 197682 22013588 2022 11 INV P 900.42 1718 5/26/2022 867560050522 Supplies‐SpEd 5/5/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 196448 22013604 2022 11 INV P 508.66 1523 5/20/2022 854685050222 SPID_ Brown 5/2/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 195576 22013606 2022 11 INV P 637.68 1338 5/13/2022 841565042722 SPID Supplies 4/27/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 198196 22013614 2022 11 INV P 4,851.93 1866 6/3/2022 870631051022 Title I ‐ Supplies 5/10/2022
518 LAKESHORE LEARNING M 402.1000.561000.40024.1860.1750.0107.030.2022 SUPPLIES 197371 22013682 2022 11 INV P 5,010.01 1718 5/26/2022 870504050922 TITLE 1 ‐ Instructional Supplies 5/9/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 198187 22013730 2022 11 INV P 465.42 1866 6/3/2022 888114051222 Special Ed 5/12/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 198201 22013741 2022 11 INV P 217.47 1866 6/3/2022 888102051222 Special Ed Budget ‐ Zellars 5/12/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.4250.2021.4068.123.0000 EXPENDABLE EQUIPMENT 198201 22013741 2022 11 INV P 668.67 1866 6/3/2022 888102051222 Special Ed Budget ‐ Zellars 5/12/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 198169 22013773 2022 11 INV P 56.97 1866 6/3/2022 891186051222 PRE‐K MIRIAM ANDREWS 5/12/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 198171 22013774 2022 11 INV P 19.99 1866 6/3/2022 891223051222 PRE‐K MIRIAM ANDREWS 5/12/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196656 22013777 2022 11 INV P 71.20 1523 5/20/2022 892281051622 Pre‐K Order #2 FY 2022 5/16/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 198183 22013810 2022 11 INV P 2,037.03 1866 6/3/2022 890381051822 supplies‐ Scott 5/18/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 198186 22013812 2022 11 INV P 307.80 1866 6/3/2022 891169051222 Supplies ‐special 5/12/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 198178 22013817 2022 11 INV P 986.00 1866 6/3/2022 888083051822 Special Ed Idlette 5/18/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 196844 22013866 2022 11 INV P 135.77 1523 5/20/2022 876401050922 Special Ed Supplies_ Smith 5/9/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.4650.2021.3069.126.0000 SUPPLIES 198202 22013873 2022 11 INV P 49.38 1866 6/3/2022 888084051222 General Budget Exceptional Edu 5/12/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 198168 22013916 2022 11 INV P 215.62 1866 6/3/2022 891175051822 lnterrelated ‐ Joseph 5/18/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 196846 22013988 2022 11 INV P 823.61 1523 5/20/2022 876403050922 Special Ed Supplies_ McNelly 5/9/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 196853 22013998 2022 11 INV P 978.25 1523 5/20/2022 876419050922 Special Ed Supplies_ Brown 5/9/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 198176 22013999 2022 11 INV P 229.38 1866 6/3/2022 891209051222 Supply Order: Releford 5/12/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 198199 22014019 2022 11 INV P 991.80 1866 6/3/2022 891144051822 Sped Supplies 5/18/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 198200 22014096 2022 11 INV P 521.55 1866 6/3/2022 891121051222 RUG ‐ JOHNSON 5/12/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 197391 22014140 2022 11 INV P 519.11 1719 5/26/2022 865858050322 Spec Ed order w Lakeshore 5/3/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 197391 22014140 2022 11 INV P 311.60 1719 5/26/2022 865858050322 Spec Ed order w Lakeshore 5/3/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 198165 22014170 2022 11 INV P 303.87 1866 6/3/2022 886773051222 Interrelated ‐ Woolfalk 5/12/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 198167 22014171 2022 11 INV P 85.49 1866 6/3/2022 887830051222 Interrelated ‐ Shy 5/12/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 196896 22014380 2022 11 INV P 170.98 1523 5/20/2022 876754050922 GF SE Equipment‐Lakeshore Lear 5/9/2022
518 LAKESHORE LEARNING M 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 196897 22014381 2022 11 INV P 792.30 1523 5/20/2022 876748050922 GF SE Equipment‐Lakeshore Lear 5/9/2022
518 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 197789 22014447 2022 11 INV P 55.06 1718 5/26/2022 114670052022 Pre‐K Tamayo Lakeshore 5/20/2022
518 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 198173 22014472 2022 11 INV P 1,355.37 1866 6/3/2022 899805051822 ASEDP Supplies 5/18/2022
518 LAKESHORE LEARNING M 589.1000.561500.69921.1330.9990.4051.090.0000 EXPENDABLE EQUIPMENT 198173 22014472 2022 11 INV P 454.08 1866 6/3/2022 899805051822 ASEDP Supplies 5/18/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 198190 22015006 2022 11 INV P 530.06 1866 6/3/2022 894494051722 Instructional Supplies 5/17/2022
3225 Lakeside HS 580.3200.558200.60767.7090.9990.8010.040.2022 PLAYOFF PAYOUT 158524 22000191 2022 1 INV P 58.56 22500353 7/30/2021 2022‐7 Revenue Share for Lakeside Gir 7/9/2021
3225 Lakeside HS 100.2210.530000.03811.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 162362 22002241 2022 2 INV P 5,000.00 22501212 9/3/2021 38010001LHS Purchased Services 8/30/2021
3225 Lakeside HS 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 162479 22001601 2022 3 INV P 600.00 22501212 9/3/2021 22001601 CBI‐ALLOTMENT 8/23/2021
3225 Lakeside HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 183434 22009994 2022 8 INV P 1,500.00 22507134 2/22/2022 2022‐71 Transfer Un‐Used Hudl Funds to 2/4/2022
3225 Lakeside HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 184706 22010160 2022 8 INV P 6.00 22507339 2/25/2022 2022‐72 Revenue for Lakeside Softball 2/11/2022
3225 Lakeside HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 189528 22011827 2022 9 INV P 494.00 468 4/1/2022 2022‐82 Reimburse Lakeside HS Girls Ba 3/17/2022
3225 Lakeside HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 192226 22013340 2022 10 INV P 121.53 873 4/22/2022 2022‐112 Revenue Share for Lakeside HS 4/11/2022
9999 Lakiesha Dunlap 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179084 0 2022 7 INV P 20.00 22505675 1/21/2022 SRR‐9229968 1/14/2022
9999 Lakshmikanth Myneni 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187354 0 2022 9 INV P 35.00 22508146 3/25/2022 SRR‐9275754 3/11/2022
9999 Lalani Paisey 589.0000.419950.51421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 176909 0 2022 6 INV P 480.00 22504995 12/21/2021 Browns Mill ATP 22‐1 ASEDP parent refund of advanced tuition paid for A 12/17/2021
1238 LAMEASIA MCCLAIN‐DI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 183186 0 2022 8 INV P 263.03 22506352 2/11/2022 183186 Final Payment for Empl Expense claim # 2200982. 2/10/2022
1238 LAMEASIA MCCLAIN‐DI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184065 0 2022 8 INV P 111.15 22507135 2/22/2022 184065 Final Payment for Empl Expense claim # 2201006. 2/17/2022
9999 LAMINATOR.COM 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 173162 0 2022 4 INV P 174.30 0 173162 10/27/2021
9999 Lanchi Bombalier 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196287 0 2022 11 INV P 20.05 22508771 5/20/2022 SRR‐9226254 5/13/2022
2907 LAND O'LAKES 600.3100.563500.00062.9999.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 159672 22000628 2022 2 INV P 24,129.16 22500631 8/13/2021 4580656 USDA Product Processing 8/6/2021
2907 LAND O'LAKES 600.3100.563500.00062.9999.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 161724 22000628 2022 2 INV P 8,000.00 22501042 8/27/2021 4592435 USDA Product Processing 8/20/2021
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 163900 22003015 2022 3 INV P 32,266.56 22501585 9/17/2021 4610247 USDA Product Processing 9/10/2021
2907 LAND O'LAKES 600.3100.563500.00062.9999.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 166662 22000628 2022 4 INV P 7,833.45 22502277 10/8/2021 4628595 USDA Product Processing 10/1/2021
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 169838 22005056 2022 4 INV P 4,044.60 22503180 10/29/2021 4640565 USDA Product Processing 10/15/2021
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 171038 22005056 2022 5 INV P 5,392.80 22503638 11/12/2021 4654876 USDA Product Processing 11/2/2021
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 175414 22005056 2022 6 INV P 4,044.60 22504548 12/10/2021 4682956 USDA Product Processing 12/4/2021
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 179745 22005056 2022 7 INV P 5,896.40 22505625 1/21/2022 4714854 USDA Product Processing 1/15/2022
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 182465 22005056 2022 8 INV P 2,696.40 22506353 2/11/2022 4725500 USDA Product Processing 1/29/2022
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 183363 22005056 2022 8 INV P 2,400.00 22507136 2/22/2022 4730171 USDA Product Processing 2/4/2022
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 186011 22005056 2022 9 INV P 7,968.02 22507530 3/4/2022 4745010 USDA Product Processing 2/24/2022
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 189003 22011053 2022 9 INV P 7,793.00 300 3/25/2022 4759325 USDA Product Processing 3/15/2022
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 189005 22011053 2022 9 INV P 17,775.80 300 3/25/2022 4763002 USDA Product Processing 3/18/2022
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 193617 22005056 2022 10 INV P 3,396.48 1014 4/29/2022 4790529 USDA Product Processing 4/21/2022
Page 220 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 191691 22012183 2022 10 INV P 17,690.00 874 4/22/2022 4779549 USDA Product Processing 4/8/2022
2907 LAND O'LAKES 600.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 196030 22005056 2022 11 INV P 3,891.80 1340 5/13/2022 4801469 USDA Product Processing 5/6/2022
4302 LANDS END BUSINESS O 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 193166 22013006 2022 10 INV P 2,748.97 1015 4/29/2022 SIN9939521 Supplies for recruitment 2/18/2022
4302 LANDS END BUSINESS O 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 196909 22014550 2022 11 INV P 629.25 1524 5/20/2022 SIN9977539 Supplies recruitment 3/2/2022
1755 LANETTA MILLS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 187288 0 2022 9 INV P 59.67 22507822 3/11/2022 187288 Final Payment for Empl Expense claim # 2201829. 3/10/2022
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.1353.6015.035.0000 PURCHASED PROF/TECH SERVICES 159026 21001407 2022 2 INV P 112.30 22500475 8/6/2021 10289923 Over‐the‐phone interpretation services. 7/31/2021
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 160038 22000894 2022 2 INV P 499.33 22500632 8/13/2021 10288967 Language Line Services for Tra 7/31/2021
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 165477 22003483 2022 3 INV P 1,561.00 22502042 9/30/2021 10301887 Translation Services 8/31/2021
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 167173 22003304 2022 4 INV P 313.06 22502496 10/15/2021 9020513838 Interpretation 8/31/2021
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 169833 22004886 2022 4 INV P 109.47 22503181 10/29/2021 10344794 Interpretation Services on Sch 9/30/2021
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 171054 22003483 2022 5 INV P 3,343.10 22503639 11/12/2021 10377951 Translation Services 10/31/2021
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 172319 22006188 2022 5 INV P 166.36 22503904 11/19/2021 10388218 Language Line Services for Tra 10/31/2021
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 175347 22003483 2022 6 INV P 1,244.20 22504549 12/10/2021 10400183 Translation Services 11/30/2021
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 179378 22003483 2022 7 INV P 1,211.20 22505626 1/21/2022 10422122 Translation Services 12/31/2021
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 178464 22008352 2022 7 INV P 56.38 22505358 1/14/2022 10431452 Interpretation Services on Sch 12/31/2021
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 182468 22003483 2022 8 INV P 1,104.50 22506354 2/11/2022 10443862 Translation Services 1/31/2022
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 183175 22009785 2022 8 INV P 51.37 22506354 2/11/2022 10450783 Interpretation Services on Sch 1/31/2022
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 186462 22003483 2022 9 INV P 1,400.40 22507823 3/11/2022 10466161 Translation Services 2/28/2022
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 188458 22011678 2022 9 INV P 36.67 301 3/25/2022 10475327 Interpretation Services 2/28/2022
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 190852 22003483 2022 10 INV P 1,819.50 672 4/15/2022 10496069 Translation Services 3/31/2022
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 196039 22003483 2022 11 INV P 877.90 1341 5/13/2022 10518001 Translation Services 4/30/2022
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 196899 22015898 2022 11 INV P 137.23 1525 5/20/2022 10516978 Interpretation Services 4/30/2022
10824 LANGUAGENUT LTD 100.1000.553200.76411.1130.9990.3050.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 193970 22013806 2022 10 INV P 695.00 22508487 4/29/2022 12449 DLI‐ Ashford Park LanguageNut 3/21/2022
10824 LANGUAGENUT LTD 100.1000.553200.76411.3440.9990.0272.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 193971 22013807 2022 10 INV P 695.00 22508487 4/29/2022 12448 DLI‐ Rockbridge ES Languagenut 3/21/2022
1524 LANICE JONES 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192384 0 2022 10 INV P 114.00 22508413 4/22/2022 192384 Final Payment for Empl Expense claim # 2201561. 4/21/2022
11167 LANIER FOOTBALL OFFI 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 178463 22008247 2022 7 INV P 180.00 22505359 1/14/2022 983 Football Officials for Dunwood 12/2/2021
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 157933 0 2022 1 INV P 52.64 22500220 7/23/2021 157933 Final Payment for Empl Expense claim # 2100018. 7/22/2021
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 164097 0 2022 3 INV P 80.08 22501586 9/17/2021 164097 Final Payment for Empl Expense claim # 2200218. 9/16/2021
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 167517 0 2022 4 INV P 56.00 22502497 10/15/2021 167517 Final Payment for Empl Expense claim # 2200340. 10/14/2021
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 172862 0 2022 5 INV P 105.84 22503905 11/19/2021 172862 Final Payment for Empl Expense claim # 2200558. 11/18/2021
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176839 0 2022 6 INV P 49.28 22504830 12/17/2021 176839 Final Payment for Empl Expense claim # 2200896. 12/16/2021
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 178959 0 2022 7 INV P 60.48 22505360 1/14/2022 178959 Final Payment for Empl Expense claim # 2201080. 1/13/2022
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 183216 0 2022 8 INV P 63.18 22506355 2/11/2022 183216 Final Payment for Empl Expense claim # 2201524. 2/10/2022
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 188170 0 2022 9 INV P 25.16 22508019 3/18/2022 188170 Final Payment for Empl Expense claim # 2201962. 3/17/2022
9999 Lashaunda Slaton 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161423 0 2022 2 INV P 11.45 22501261 9/3/2021 SRR‐9175511 / 201563 8/23/2021
5088 LASHLEY TRACTOR SALE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164145 22002788 2022 3 INV P 1,662.99 22501587 9/17/2021 028648 Sam Moss ‐ Tractor Repair 7/23/2021
9999 LASHLEY TRACTOR SALE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175613 0 2022 4 INV P 55.00 0 175613 10/27/2021
9999 LASHLEY TRACTOR SALE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175666 0 2022 4 INV P 106.59 0 175666 10/27/2021
5088 LASHLEY TRACTOR SALE 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 182920 22008414 2022 8 INV P 57,293.56 22506356 2/11/2022 02W13014 Purchase Skid Steer ‐ Region VII 1/28/2022
5088 LASHLEY TRACTOR SALE 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 195575 22012774 2022 11 INV P 4,411.00 1342 5/13/2022 W13210 SAM MOSS(OPERATIONS)/PARTS 5/4/2022
5088 LASHLEY TRACTOR SALE 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 195581 22012789 2022 11 INV P 4,030.93 1342 5/13/2022 W13216 SAM MOSS/OPERATIONS ‐ PURCHASE 5/4/2022
9999 LaShonda Henry 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160112 0 2022 2 INV P 16.65 22500685 8/13/2021 SRR‐9204644 8/12/2021
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 167524 0 2022 4 INV P 327.60 22502498 10/15/2021 167524 Final Payment for Empl Expense claim # 2200358. 10/14/2021
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 172868 0 2022 5 INV P 243.60 22503906 11/19/2021 172868 Final Payment for Empl Expense claim # 2200607. 11/18/2021
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176845 0 2022 6 INV P 176.40 22504831 12/17/2021 176845 Final Payment for Empl Expense claim # 2200908. 12/16/2021
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181915 0 2022 7 INV P 346.64 22506103 2/4/2022 181915 Final Payment for Empl Expense claim # 2201151. 2/3/2022
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 187302 0 2022 9 INV P 321.17 22507824 3/11/2022 187302 Final Payment for Empl Expense claim # 2201872. 3/10/2022
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 194022 0 2022 10 INV P 307.71 22508488 4/29/2022 194022 Final Payment for Empl Expense claim # 2202377. 4/28/2022
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 198098 0 2022 11 INV P 332.28 22508879 5/26/2022 198098 Final Payment for Empl Expense claim # 2202796. 5/26/2022
9999 LATA MAGDALENA BOSE 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160483 0 2022 2 INV P 37.70 22500873 8/20/2021 SRR‐9223399 / 922339 8/17/2021
11424 LATEISHA ANDREWS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 191540 0 2022 10 INV P 31.59 22508314 4/15/2022 191540 Final Payment for Empl Expense claim # 2202233. 4/14/2022
11424 LATEISHA ANDREWS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 191541 0 2022 10 INV P 18.72 22508314 4/15/2022 191541 Final Payment for Empl Expense claim # 2202235. 4/14/2022
9999 Latessa Woodall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164461 0 2022 3 INV P 20.00 22504001 11/19/2021 SRR‐9247406 9/20/2021
11505 LATIN AMERICAN ASSOC 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 194530 22014139 2022 11 INV P 24,000.00 1174 5/6/2022 LAA9199 Learning Hub‐Project Excel Tutorial 5/2/2022
9999 LATIN AMERICAN CHA 100.1000.581000.00011.7820.9990.8010.026.0000 DUES AND FEES 181188 0 2022 4 INV P 25.00 0 181188 10/27/2021
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176822 0 2022 6 INV P 70.56 22504832 12/17/2021 176822 Final Payment for Empl Expense claim # 2200337. 12/16/2021
8411 LATIQUIA M MONDAY 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 176822 0 2022 6 INV P 230.00 22504832 12/17/2021 176822 Final Payment for Empl Expense claim # 2200337. 12/16/2021
1859 LATISHA BATES 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192392 0 2022 10 INV P 63.84 22508414 4/22/2022 192392 Final Payment for Empl Expense claim # 2202243. 4/21/2022
1859 LATISHA BATES 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192406 0 2022 10 INV P 57.68 22508414 4/22/2022 192406 Final Payment for Empl Expense claim # 2202307. 4/21/2022
1859 LATISHA BATES 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 192407 0 2022 10 INV P 22.23 22508414 4/22/2022 192407 Final Payment for Empl Expense claim # 2202308. 4/21/2022
1859 LATISHA BATES 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 196101 0 2022 11 INV P 27.50 22508673 5/13/2022 196101 Final Payment for Empl Expense claim # 2202310. 5/12/2022
Page 221 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1859 LATISHA BATES 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 196102 0 2022 11 INV P 41.44 22508673 5/13/2022 196102 Final Payment for Empl Expense claim # 2202327. 5/12/2022
1859 LATISHA BATES 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 197137 0 2022 11 INV P 25.74 22508753 5/20/2022 197137 Final Payment for Empl Expense claim # 2202333. 5/19/2022
1859 LATISHA BATES 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 197140 0 2022 11 INV P 62.01 22508753 5/20/2022 197140 Final Payment for Empl Expense claim # 2202638. 5/19/2022
9999 LaTonya Jones 589.1000.561099.54921.1800.9990.0214.090.0000 SURPLUS 180713 0 2022 7 INV P 2,500.00 22505927 1/28/2022 ASEDPfy21‐26 (2) Re‐issue of Board Policy (DKA‐ Extended Program Fu 1/26/2022
1345 LATONYA M UPSHAW 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 198063 0 2022 11 INV P 49.28 22508880 5/26/2022 198063 Final Payment for Empl Expense claim # 2202245. 5/26/2022
9999 Latonya Weston 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 194428 0 2022 10 INV P 13.00 22508589 5/6/2022 SRR‐20073070 5/2/2022
9999 LaTosha Woodall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161427 0 2022 2 INV P 62.00 22501262 9/3/2021 SRR‐9229744 8/23/2021
8741 LATOYA R BARNES 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 161949 22001416 2022 2 INV P 800.00 22501043 8/27/2021 082321 REIMBURSEMENT 8/23/2021
8741 LATOYA R BARNES 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 167331 22001416 2022 4 INV P 480.00 22502499 10/15/2021 101221 REIMBURSEMENT 10/12/2021
6581 LATRICIA GRESHAM 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172885 0 2022 5 INV P 51.52 22503907 11/19/2021 172885 Final Payment for Empl Expense claim # 2200645. 11/18/2021
6581 LATRICIA GRESHAM 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172887 0 2022 5 INV P 88.48 22503907 11/19/2021 172887 Final Payment for Empl Expense claim # 2200647. 11/18/2021
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157943 0 2022 1 INV P 56.00 22500222 7/23/2021 157943 Final Payment for Empl Expense claim # 2100041. 7/22/2021
1243 LAURA G KURANDA 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172889 0 2022 5 INV P 101.36 22503908 11/19/2021 172889 Final Payment for Empl Expense claim # 2200654. 11/18/2021
1243 LAURA G KURANDA 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172890 0 2022 5 INV P 177.52 22503908 11/19/2021 172890 Final Payment for Empl Expense claim # 2200655. 11/18/2021
1243 LAURA G KURANDA 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175397 0 2022 6 INV P 59.92 22504550 12/10/2021 175397 Final Payment for Empl Expense claim # 2200867. 12/9/2021
1243 LAURA G KURANDA 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179803 0 2022 6 INV P 29.68 22505627 1/21/2022 179803 Final Payment for Empl Expense claim # 2201063. 1/20/2022
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181051 0 2022 7 INV P 49.84 22505900 1/28/2022 181051 Final Payment for Empl Expense claim # 2201252. 1/27/2022
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184101 0 2022 8 INV P 51.48 22507137 2/22/2022 184101 Final Payment for Empl Expense claim # 2201650. 2/17/2022
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188154 0 2022 9 INV P 44.46 22508020 3/18/2022 188154 Final Payment for Empl Expense claim # 2201933. 3/17/2022
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194037 0 2022 10 INV P 40.95 22508489 4/29/2022 194037 Final Payment for Empl Expense claim # 2202414. 4/28/2022
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197159 0 2022 11 INV P 52.07 22508754 5/20/2022 197159 Final Payment for Empl Expense claim # 2202704. 5/19/2022
9999 Laura Gallagher 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164462 0 2022 3 INV P 67.35 22502103 9/30/2021 SRR‐9239991 9/20/2021
7280 LAURA J LAMPRON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 196099 0 2022 11 INV P 91.00 22508674 5/13/2022 196099 Final Payment for Empl Expense claim # 2202176. 5/12/2022
9999 Laura Moreno 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162018 0 2022 2 INV P 97.85 22501263 9/3/2021 SRR‐9142784 / 900082 8/26/2021
9999 Laura Summerfield 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161426 0 2022 2 INV P 50.00 22501264 9/3/2021 SRR‐9080284(2) 8/23/2021
9999 Laura Tubbs 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 185285 0 2022 8 INV P 31.00 22507575 3/4/2022 SRR‐9227036 2/25/2022
11170 LAUREN ALBIN 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 188187 0 2022 9 INV P 50.31 22508021 3/18/2022 188187 Final Payment for Empl Expense claim # 2202011. 3/17/2022
11170 LAUREN ALBIN 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 192410 0 2022 10 INV P 51.48 22508415 4/22/2022 192410 Final Payment for Empl Expense claim # 2202316. 4/21/2022
9765 LAUREN COUMES 414.2213.530000.37821.9240.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 166643 22002671 2022 4 INV P 2,388.00 22502278 10/8/2021 STPius 4138 Reimbursement for University Coursework 9/8/2021
9765 LAUREN COUMES 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 182472 22008483 2022 8 INV P 2,388.00 22506357 2/11/2022 12398 Reimbursement for Coursework ‐ 2/3/2022
10678 LAUREN S SERFILIPPI 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 181587 22003503 2022 7 INV P 4,227.00 22506104 2/4/2022 01112022 REIMBURSEMENT 1/11/2022
9999 Lauri Hall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 172456 0 2022 5 INV P 20.05 22504002 11/19/2021 SRR‐8263439 11/17/2021
8550 LAVANTAI WYNN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192379 0 2022 10 INV P 56.00 22508416 4/22/2022 192379 Final Payment for Empl Expense claim # 2201487. 4/21/2022
9999 Lavera Woods 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157665 0 2022 1 INV P 26.30 22500510 8/6/2021 SRR‐9229254 7/20/2021
9999 LaVonda Milller 589.0000.419950.54921.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 163428 0 2022 3 INV P 120.00 22501619 9/17/2021 ATP22Dunwoody1 ASEDP parent refund for advanced tuition paid for 9/10/2021
4928 LAVOULLE GROUP, LLC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 192183 22011207 2022 10 INV P 600.00 875 4/22/2022 115 ICA for LaVoulle Group 3/21/2022
4928 LAVOULLE GROUP, LLC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 192197 22011207 2022 10 INV P 900.00 875 4/22/2022 116 ICA for LaVoulle Group 4/18/2022
4310 LAW ENFORCEMENT TARG 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 189226 22011247 2022 9 INV P 692.67 22508217 4/1/2022 0534983‐IN Georgia Targets/ Green and Pap 3/17/2022
11247 LAWANDA STEPHENS‐SAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195176 0 2022 10 INV P 35.00 22508570 5/6/2022 195176 Final Payment for Empl Expense claim # 2201365. 5/5/2022
184 LAWRENCE & BUNDY LLC 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 177077 22007817 2022 6 INV P 416.00 22504833 12/17/2021 12033 Lawrence & Bundy, LLC 11/22/2021
184 LAWRENCE & BUNDY LLC 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 177076 22007817 2022 6 INV P 390.00 22504833 12/17/2021 12042 Lawrence & Bundy, LLC 11/22/2021
184 LAWRENCE & BUNDY LLC 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 177075 22007817 2022 6 INV P 1,482.00 22504833 12/17/2021 12076 Lawrence & Bundy, LLC 11/22/2021
11329 LAWRENCE COTY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 190720 22012481 2022 10 INV P 1,065.00 673 4/15/2022 01‐2022 GED Math Instructor for Adult 3/28/2022
11329 LAWRENCE COTY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 191695 22012481 2022 10 INV P 330.00 876 4/22/2022 #02‐2022 GED Math Instructor for Adult 4/12/2022
11329 LAWRENCE COTY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 193810 22012481 2022 10 INV P 735.00 1016 4/29/2022 #03‐2022 GED Math Instructor for Adult 4/27/2022
11329 LAWRENCE COTY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 196493 22012481 2022 11 INV P 420.00 1526 5/20/2022 #04‐2022 GED Math Instructor for Adult 5/11/2022
4312 LAYER 3 COMMUNICATIO 304.4000.561600.50934.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 159041 21000084 2022 2 INV P 2,845.19 22500476 8/6/2021 55990 SPLOST IV‐SMOKERISE RFP 20‐474 5/11/20 7/20/2021
4312 LAYER 3 COMMUNICATIO 420.2800.561500.31121.7600.4180.8010.050.2021 EXPENDABLE EQUIPMENT 161983 21012247 2022 2 INV P 71,928.40 22501044 8/27/2021 56323 Wireless Infrastructure Upgrade BOE 5/17/21 8/26/2021
4312 LAYER 3 COMMUNICATIO 420.2800.561500.31121.7600.4180.8010.050.2021 EXPENDABLE EQUIPMENT 161978 21012247 2022 2 INV P 47,610.00 22501044 8/27/2021 56323_1 Wireless Infrastructure Upgrade BOE 5/17/21 8/26/2021
4312 LAYER 3 COMMUNICATIO 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 159028 22000471 2022 2 INV P 18,970.00 22500476 8/6/2021 56139 WLAN Network Assessment 8/2/2021
4312 LAYER 3 COMMUNICATIO 420.2800.573000.31121.7600.4180.8010.050.2021 PURCHASE EQUIP‐NOT BUSES/COMP 158604 22000537 2022 2 INV P 99,994.72 22500476 8/6/2021 56105 Ruckus Support Renewal Phase 1 7/29/2021
4312 LAYER 3 COMMUNICATIO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161911 22000681 2022 2 INV P 1,099.56 22501044 8/27/2021 56234 East Campus ‐ Voice Installati 8/17/2021
4312 LAYER 3 COMMUNICATIO 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 161347 22000758 2022 2 INV P 29,077.32 22501044 8/27/2021 56258 Ruckus Support Renewal Phase 2 8/19/2021
4312 LAYER 3 COMMUNICATIO 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 165293 22000472 2022 3 INV P 172,689.00 22501807 9/24/2021 56322 Wireless Services Monitoring and Management 8/26/2021
4312 LAYER 3 COMMUNICATIO 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 165260 22001806 2022 3 INV P 76,000.00 22501807 9/24/2021 56398 Palo Alto Maintenance Renewal RFP 20‐474 9/14/202 8/31/2021
4312 LAYER 3 COMMUNICATIO 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 173824 22001808 2022 5 INV P 76,000.00 22504292 12/3/2021 56399 Palo Alto Maintenance Renewal RFP 20‐474 9/14/202 8/31/2021
4312 LAYER 3 COMMUNICATIO 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 175265 22001807 2022 6 INV P 68,526.75 22504551 12/10/2021 57036 Load Balancers ‐ Physical Appearance RFP 20‐474 12/7/2021
4312 LAYER 3 COMMUNICATIO 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 180800 22008832 2022 7 INV P 8,866.49 22505901 1/28/2022 56827 Hardware/Software material ‐Sam Moss 10/29/2021
4312 LAYER 3 COMMUNICATIO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 191363 22000678 2022 10 INV P 4,018.00 674 4/15/2022 56977 East Campus ‐ IDF Switches 11/29/2021
9999 Lea Merriwether 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161425 0 2022 2 INV P 29.75 22501265 9/3/2021 SRR‐9162901 8/23/2021
3227 Leadership Preparato 420.2600.561500.30021.6390.4155.0311.050.0000 EXPENDABLE EQUIPMENT 156859 21012314 2022 1 INV P 12,455.45 22500093 7/16/2021 INV640019063 CARES Act Reimbursement 7/9/2021
Page 222 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3227 Leadership Preparato 420.2600.561500.30021.6390.4155.0311.050.0000 EXPENDABLE EQUIPMENT 156858 21012315 2022 1 INV P 19,750.00 22500093 7/16/2021 INV640019064 CARES Act Reimbursement 7/9/2021
3227 Leadership Preparato 420.2600.530000.30021.6390.4155.0311.050.0000 PURCHASED PROF/TECH SERVICES 157915 21012340 2022 1 INV P 945.00 22500223 7/23/2021 INV640019060 CARES Act Reimbursement 7/20/2021
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2021 PURCHASED PROF/TECH SERVICES 163877 22003085 2022 3 INV P 2,000.00 22501588 9/17/2021 4940 Title I Reimbursement ‐ August 9/15/2021
3227 Leadership Preparato 420.1000.561600.30021.6390.4155.0311.050.0000 EXPENDABLE COMPUTER EQUIPMENT 166025 22003390 2022 3 INV P 10,799.88 22507531 3/4/2022 INV2022‐4423 CARES Expendable Equipment Reimbursement 9/22/2021
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2021 PURCHASED PROF/TECH SERVICES 165984 22003797 2022 3 INV P 6,025.60 22507531 3/4/2022 4938 Title I ‐ Salary Reimbursement August 2021 9/28/2021
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 171329 22005775 2022 5 INV P 4,000.00 22503640 11/12/2021 9208 Title I ‐ Salary Reim. Sept. & 11/9/2021
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 171580 22005990 2022 5 INV P 20,336.92 22503640 11/12/2021 9205 Title I ‐ Salary Reimbursement Sept. & Oct. 2021 11/11/2021
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 175860 22007505 2022 6 INV P 2,000.00 22504834 12/17/2021 11462 Title I ‐ Salary Reimbursement November 2021 12/13/2021
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 175860 22007505 2022 6 INV P 10,168.46 22504834 12/17/2021 11462 Title I ‐ Salary Reimbursement November 2021 12/13/2021
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 183413 22010036 2022 8 INV P 2,000.00 22507138 2/22/2022 14544 Title I ‐ Salary Reimbursement December 2021 2/11/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 183413 22010036 2022 8 INV P 10,168.46 22507138 2/22/2022 14544 Title I ‐ Salary Reimbursement December 2021 2/11/2022
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 183412 22010037 2022 8 INV P 2,000.00 22507138 2/22/2022 14554 Title I ‐ Salary Reimbursement January 2022 2/11/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 183412 22010037 2022 8 INV P 10,168.46 22507138 2/22/2022 14554 Title I ‐ Salary Reimbursement January 2022 2/11/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 189029 22012038 2022 9 INV P 4,142.86 302 3/25/2022 17561 Title I ‐ Salary Reimbursement 3/23/2022
3227 Leadership Preparato 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 194122 0 2022 10 INV P 7,792.84 22508490 4/29/2022 LPAFY2020 FY 20 GRANT REIMBURSEMENT 4/27/2022
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 195590 22014665 2022 11 INV P 4,000.00 1343 5/13/2022 20872 Title I Salary Reimbursement February & March 2022 5/9/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 195590 22014665 2022 11 INV P 20,536.87 1343 5/13/2022 20872 Title I Salary Reimbursement February & March 2022 5/9/2022
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 197983 22016209 2022 11 INV P 2,000.00 1720 5/26/2022 23637 Title I ‐ Salary Reimbursement April 2022 5/25/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 197983 22016209 2022 11 INV P 10,368.46 1720 5/26/2022 23637 Title I ‐ Salary Reimbursement April 2022 5/25/2022
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198088 0 2022 11 INV P 8.19 22508881 5/26/2022 198088 Final Payment for Empl Expense claim # 2202753. 5/26/2022
2476 LEARNING A TO Z 402.1000.553200.40024.4920.1750.0675.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 158532 21012497 2022 1 INV P 3,760.00 22500354 7/30/2021 4027333 Subscription 7/22/2021
2476 LEARNING A TO Z 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 158114 22000153 2022 1 INV P 1,800.00 22500354 7/30/2021 4027319 Contract ‐Learning A ‐ Z Lice 7/22/2021
2476 LEARNING A TO Z 402.1000.553200.40024.3450.1750.0108.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 161723 21012575 2022 2 INV P 4,000.00 22501045 8/27/2021 4149562 Title 1 Software ‐Learning A‐Z 8/20/2021
2476 LEARNING A TO Z 100.1000.573000.00011.5230.2021.0193.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160036 22000763 2022 2 INV P 226.00 22500633 8/13/2021 4099757 EE Learning A‐Z Program 8/10/2021
2476 LEARNING A TO Z 589.1000.561200.51921.2840.9990.5062.090.0000 COMPUTER SOFTWARE 161334 22001366 2022 2 INV P 5,320.00 22501045 8/27/2021 4144439 Learning Software ‐ Reading A‐Z: Grades K‐5 8/19/2021
2476 LEARNING A TO Z 402.1000.553200.03123.2610.1770.0197.030.2020 COMMUNICATION‐WEB SUBSCRPT/LIC 164667 21012297 2022 3 INV P 2,352.00 22501808 9/24/2021 4296370 Title I ‐ Science A‐Z License 9/17/2021
2476 LEARNING A TO Z 402.1000.553200.03124.1950.1770.3056.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 163568 22000732 2022 3 INV P 4,995.00 22501589 9/17/2021 4245206 Writing City Subscription 9/8/2021
2476 LEARNING A TO Z 402.1000.553200.03124.4000.1770.4067.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 163869 22002138 2022 3 INV P 4,180.00 22501589 9/17/2021 4219888 Title I Software 9/3/2021
2476 LEARNING A TO Z 402.1000.553200.03124.2620.1770.0409.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 162715 22002169 2022 3 INV P 4,750.00 22501407 9/9/2021 4204584 SI Title 1 Web Communication ‐ 8/31/2021
2476 LEARNING A TO Z 402.1000.553200.03124.2620.1770.0409.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 162874 22002175 2022 3 INV P 4,675.00 22501407 9/9/2021 4204070 SI Title 1 Computer Software 8/31/2021
2476 LEARNING A TO Z 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 164421 22002633 2022 3 INV P 2,155.00 22501808 9/24/2021 4283486 1 year subscription to Raz Kids 9/15/2021
2476 LEARNING A TO Z 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 164418 22002634 2022 3 INV P 118.00 22501808 9/24/2021 4283534 SOFTWARE‐CLOMAN 9/15/2021
2476 LEARNING A TO Z 402.1000.553200.40024.4960.1750.1071.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 164639 22003064 2022 3 INV P 1,425.00 22501808 9/24/2021 4290334 Title I ‐ Learning A‐Z 9/16/2021
2476 LEARNING A TO Z 402.1000.553200.40024.4960.1750.1071.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 164631 22003065 2022 3 INV P 3,515.00 22501808 9/24/2021 4290323 Title I ‐ Learning A‐Z 9/16/2021
2476 LEARNING A TO Z 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 165473 22003353 2022 3 INV P 190.00 22502044 9/30/2021 4317589 Learning A‐Z Raz‐Plus 9/21/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2700.1750.2062.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166053 22003416 2022 3 INV P 2,090.00 22502044 9/30/2021 4323096 Software Licenses 9/22/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2700.1750.2062.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166052 22003417 2022 3 INV P 2,090.00 22502044 9/30/2021 4323290 Software Licenses 9/22/2021
2476 LEARNING A TO Z 100.1000.573000.00011.2180.1021.4058.121.0000 PURCHASE EQUIP‐NOT BUSES/COMP 168773 22002967 2022 4 INV P 432.00 22502713 10/22/2021 4462969 General Funds‐SPED Learning A‐ 10/19/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2350.1750.4059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166551 22003162 2022 4 INV P 3,230.00 22502279 10/8/2021 4370566 TITLE I SOFTWARE 10/1/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2120.1750.3057.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168292 22003486 2022 4 INV P 6,457.00 22502713 10/22/2021 4358971 TITLE 1 SOFTWARE 9/29/2021
2476 LEARNING A TO Z 402.1000.553200.40024.4960.1750.1071.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 167455 22003765 2022 4 INV P 82.00 22502500 10/15/2021 4432427 Title I ‐ Learning A‐Z Writing 10/13/2021
2476 LEARNING A TO Z 402.1000.553200.40024.4960.1750.1071.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 167453 22003766 2022 4 INV P 2,050.00 22502500 10/15/2021 4432408 Title I ‐ Learning A‐Z Writing 10/13/2021
2476 LEARNING A TO Z 402.1000.553200.40024.3620.1750.0293.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168771 22004573 2022 4 INV P 8,850.00 22502713 10/22/2021 4467607 Title I Software 10/20/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2570.1750.0181.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170786 22004440 2022 5 INV P 3,324.80 22503405 11/4/2021 4499472 Raz Plus 10/27/2021
2476 LEARNING A TO Z 402.1000.553200.40024.4150.1750.0575.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174091 22004562 2022 5 INV P 4,560.00 22504293 12/3/2021 4648611 Learning A‐Z License 11/29/2021
2476 LEARNING A TO Z 100.1000.553200.00011.4840.2021.0173.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 173055 22005017 2022 5 INV P 216.00 22504293 12/3/2021 4588142 Raz‐Plus Renewal (Robyn Bailey 11/15/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2320.1750.3059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171310 22005224 2022 5 INV P 11,248.00 22503641 11/12/2021 4519809 Title I 11/1/2021
2476 LEARNING A TO Z 402.1000.553200.40024.1780.1750.3055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171306 22005429 2022 5 INV P 18,362.85 22503641 11/12/2021 4530842 SY 22‐Title I Communication‐Web Subscript/Lic 11/3/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2350.1750.4059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174027 22005430 2022 5 INV P 4,995.00 22504293 12/3/2021 4569644 TITLE I SOFTWARE 11/11/2021
2476 LEARNING A TO Z 402.2213.530000.40024.2350.1750.4059.030.2022 PURCHASED PROF/TECH SERVICES 174027 22005430 2022 5 INV P 2,500.00 22504293 12/3/2021 4569644 TITLE I SOFTWARE 11/11/2021
2476 LEARNING A TO Z 402.1000.553200.40024.1850.1750.1056.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173056 22005784 2022 5 INV P 4,940.00 22504293 12/3/2021 4588276 Title 1 RazKids Plus Ms. Bachm 11/15/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2560.1750.1061.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175548 22004564 2022 6 INV P 1,900.00 22504835 12/17/2021 4682690 LIVSEY ES/256 TITLE 1 SOFTWARE 12/6/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2600.1750.2061.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175808 22004847 2022 6 INV P 4,370.00 22504835 12/17/2021 4653341 TITLE ONE LEARNING A‐Z/RAZ PLUS 11/30/2021
2476 LEARNING A TO Z 402.1000.553200.40024.3400.1750.3065.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174282 22004867 2022 6 INV P 4,560.00 22504293 12/3/2021 4531365 Title I ‐ software 11/3/2021
2476 LEARNING A TO Z 402.1000.553200.40024.3090.1750.0188.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174628 22005048 2022 6 INV P 6,650.00 22504552 12/10/2021 4658994 TITLE 1/ LEARNING A‐Z 12/1/2021
2476 LEARNING A TO Z 402.1000.553200.40024.1080.1750.2050.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175550 22005261 2022 6 INV P 4,940.00 22504835 12/17/2021 4687270 Title 1 Software 12/7/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2300.1750.2059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175264 22005978 2022 6 INV P 33,381.00 22504552 12/10/2021 4682371 Title I Software 12/6/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2150.1750.2058.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175871 22006349 2022 6 INV P 4,370.00 22504835 12/17/2021 4658915 Title 1 ‐ Software 12/1/2021
2476 LEARNING A TO Z 402.1000.553200.40024.1600.1750.1103.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175074 22006500 2022 6 INV P 12,390.00 22504552 12/10/2021 4669657 TITLE I INSTRUCTIONAL SOFTWARE 12/3/2021
2476 LEARNING A TO Z 402.1000.553200.40024.3450.1750.0108.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175533 22006501 2022 6 INV P 7,600.00 22504835 12/17/2021 4608266 Title 1, Software ‐ Learning A‐Z License 11/19/2021
2476 LEARNING A TO Z 100.1000.553200.00011.3000.1021.4063.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 175348 22006665 2022 6 INV P 1,620.00 22504552 12/10/2021 4682340 Reading Software License 12/6/2021
Page 223 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2476 LEARNING A TO Z 100.1000.553200.00011.5550.2021.3060.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 175333 22006860 2022 6 INV P 108.00 22504552 12/10/2021 4682646 SPECIAL ED ‐ Subscriptions 12/6/2021
2476 LEARNING A TO Z 100.1000.561200.00011.3400.2021.3065.123.0000 COMPUTER SOFTWARE 180411 22004406 2022 7 INV P 1,593.00 22505902 1/28/2022 4490290 Raz+ General 10/25/2021
2476 LEARNING A TO Z 100.1000.553200.00011.1800.1021.0214.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 177616 22005976 2022 7 INV P 6,248.99 22505148 1/7/2022 4277462 1 year subscription to Learning A‐Z 12/15/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2250.1750.1059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178013 22005977 2022 7 INV P 14,000.00 22505361 1/14/2022 4603668 Title I‐ Software 11/18/2021
2476 LEARNING A TO Z 402.1000.553200.40024.3060.1750.0305.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178047 22006374 2022 7 INV P 6,525.00 22505361 1/14/2022 4687237 Title I Software 12/7/2021
2476 LEARNING A TO Z 402.1000.553200.03124.3480.1770.4065.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181305 22006652 2022 7 INV P 4,285.45 22506105 2/4/2022 4902882 Title 1‐ SI Software RazKids 1/27/2022
2476 LEARNING A TO Z 402.1000.553200.40024.3250.1750.2065.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177280 22006808 2022 7 INV P 6,864.00 22505361 1/14/2022 4718093 Title 1 Software 12/14/2021
2476 LEARNING A TO Z 402.1000.553200.40024.2780.1750.4062.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178457 22006915 2022 7 INV P 4,180.00 22505361 1/14/2022 4701684 Title I Web Subscription‐ Raz 12/10/2021
2476 LEARNING A TO Z 402.1000.553200.40024.1760.1750.1055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179223 22007161 2022 7 INV P 4,999.00 22505628 1/21/2022 4829539 Title I ‐ Communication ‐ Web 1/10/2022
2476 LEARNING A TO Z 100.1000.553200.00011.5490.2021.0797.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 178915 22007186 2022 7 INV P 354.00 22505361 1/14/2022 4815985 Special Ed ‐ Learning A‐Z and 1/7/2022
2476 LEARNING A TO Z 402.1000.553200.40024.1860.1750.0107.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180395 22007591 2022 7 INV P 11,002.00 22505902 1/28/2022 4751864 Title 1 SCHOOLWIDE WEB SUBCRIPTION 12/22/2021
2476 LEARNING A TO Z 402.1000.553200.40024.1360.1750.1052.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180020 22007697 2022 7 INV P 4,370.00 22505902 1/28/2022 4801260 Title I‐ Software 1/5/2022
2476 LEARNING A TO Z 402.1000.553200.03124.2610.1770.0197.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180117 22007764 2022 7 INV P 10,200.00 22505902 1/28/2022 4772156 Title I Software 12/28/2021
2476 LEARNING A TO Z 402.1000.553200.40024.1520.1750.3053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181297 22008366 2022 7 INV P 3,499.10 22506105 2/4/2022 4869727 T1‐Instr. Comp. Software‐Learn 1/19/2022
2476 LEARNING A TO Z 100.1000.553200.76411.1600.9990.1103.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 181294 22008367 2022 7 INV P 432.00 22506105 2/4/2022 4895042 DLI‐ Digital Subscription Obam 1/25/2022
2476 LEARNING A TO Z 589.2210.561200.53821.2200.9990.5058.090.0000 COMPUTER SOFTWARE 181293 22008427 2022 7 INV P 4,180.00 22506105 2/4/2022 4894724 ASEDP Computer Software 1/25/2022
2476 LEARNING A TO Z 402.1000.553200.40024.2180.1750.4058.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180019 22008449 2022 7 INV P 7,965.00 22505902 1/28/2022 4834577 Title I Software‐ Learning A‐Z 1/11/2022
2476 LEARNING A TO Z 100.1000.553200.76411.3150.9990.3064.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 181295 22008622 2022 7 INV P 225.00 22506105 2/4/2022 4894735 DLI‐ Digital Subscription Plea 1/25/2022
2476 LEARNING A TO Z 402.1000.553200.40024.4980.1750.0102.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 182621 22006938 2022 8 INV P 4,940.00 22506358 2/11/2022 4902883 Title I ‐ Software ‐ Raz‐Plus 1/27/2022
2476 LEARNING A TO Z 402.1000.553200.40024.1330.1750.4051.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 182659 22006939 2022 8 INV P 4,750.00 22506358 2/11/2022 4932306 Title I Software 2/3/2022
2476 LEARNING A TO Z 589.1000.561200.50921.2130.9990.5057.090.0000 COMPUTER SOFTWARE 182455 22009166 2022 8 INV P 4,180.00 22506358 2/11/2022 4937414 ASEDP‐Software‐ Learning A‐Z 2/4/2022
2476 LEARNING A TO Z 402.1000.553200.40024.3700.1750.0399.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186679 22010455 2022 9 INV P 3,340.00 22507825 3/11/2022 5015881 TITLE‐I WEB SUBSCRIPTIONS/COMP 2/22/2022
2476 LEARNING A TO Z 589.1000.553200.73121.1320.9990.3051.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 189240 22011125 2022 9 INV P 1,995.00 469 4/1/2022 5112870 ASEDP COMM WEB SUBSCRPT 10 RAZ 3/14/2022
2476 LEARNING A TO Z 402.1000.553200.40024.2590.1750.0475.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 191206 22011317 2022 10 INV P 4,750.00 675 4/15/2022 5141824 Title I RAZ‐PLUS.COM RENEW 25 3/21/2022
2476 LEARNING A TO Z 100.1000.553200.76411.1600.9990.1103.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 192191 22012986 2022 10 INV P 2,381.40 877 4/22/2022 5243028 DLI‐ Obama ES Raz Plus 4/15/2022
2476 LEARNING A TO Z 100.1000.553200.76411.3440.9990.0272.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 191696 22012987 2022 10 INV P 1,587.60 877 4/22/2022 5239089 DLI‐ Rockbridge ES Raz Plus 4/14/2022
2476 LEARNING A TO Z 100.1000.553200.76411.3150.9990.3064.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 191697 22012988 2022 10 INV P 2,041.20 877 4/22/2022 5239090 DLI‐ Pleasantdale ES Raz Plus 4/14/2022
2476 LEARNING A TO Z 402.1000.564200.40024.2250.1750.1059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 197680 22013263 2022 11 INV P 3,168.00 1721 5/26/2022 5298732 Title I‐ Books 4/29/2022
2476 LEARNING A TO Z 402.1000.564200.40024.2250.1750.1059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 197744 22013264 2022 11 INV P 1,755.00 1721 5/26/2022 5298725 Title I‐ Books 4/29/2022
2476 LEARNING A TO Z 402.1000.564200.40024.2250.1750.1059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 197676 22013443 2022 11 INV P 37,838.00 1721 5/26/2022 5298683 Title I ‐Books & Periodicals 4/29/2022
2476 LEARNING A TO Z 100.1000.553200.00011.1850.2021.1056.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 198113 22014612 2022 11 INV P 114.00 1868 6/3/2022 5367969 Learning A‐Z Ms. Mitchell 5/16/2022
2555 LEARNING FORWARD 414.2213.581000.37821.7180.1784.8010.030.2021 DUES AND FEES 165644 0 2022 2 INV P 3,396.00 0 165644 8/27/2021
167 LEARNING LABS INC 100.1000.573000.59911.6230.3011.7077.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 157396 21009573 2022 1 INV P 283.75 22500224 7/23/2021 25563 REGINALD THOMPSON 7/12/2021
167 LEARNING LABS INC 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 158527 22000413 2022 1 INV P 4,000.00 22500355 7/30/2021 25577 Title I ‐ Summer PL Contract 7/21/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160374 22000704 2022 2 INV P 1,429.00 22500848 8/20/2021 16416 Equipment 8/12/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160369 22000705 2022 2 INV P 967.00 22500848 8/20/2021 16417 Equipment 8/12/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160375 22000706 2022 2 INV P 1,282.00 22500848 8/20/2021 16418 Equipment 8/12/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160366 22000707 2022 2 INV P 2,217.00 22500848 8/20/2021 16419 Equipment 8/12/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160376 22000708 2022 2 INV P 2,903.33 22500848 8/20/2021 16420 Equipment 8/12/2021
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 161330 22000873 2022 2 INV P 3,000.00 22501046 8/27/2021 25650 supply 8/13/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163872 22001001 2022 3 INV P 271.50 22501590 9/17/2021 25706 Equipment 8/24/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163876 22001485 2022 3 INV P 19,571.00 22501590 9/17/2021 25767 Equipment 9/14/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163873 22001486 2022 3 INV P 19,571.00 22501590 9/17/2021 25757 Equipment 9/14/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163874 22001487 2022 3 INV P 19,571.00 22501590 9/17/2021 25768 Equipment 9/14/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 166538 22002186 2022 4 INV P 29,442.35 22502280 10/8/2021 25867 Equipment 10/4/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 166537 22002187 2022 4 INV P 15,101.78 22502280 10/8/2021 16970 Equipment 10/4/2021
167 LEARNING LABS INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 166669 22002530 2022 4 INV P 850.30 22502280 10/8/2021 25794 Instructional Supplies/CTAE Robotics 9/21/2021
167 LEARNING LABS INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 166642 22002531 2022 4 INV P 2,648.34 22502280 10/8/2021 16880 Instructional Supplies/CTAE Robotics 9/21/2021
167 LEARNING LABS INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 167333 22002531 2022 4 INV P 120.00 22502501 10/15/2021 17034 Instructional Supplies/CTAE Robotics 10/13/2021
167 LEARNING LABS INC 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 166414 22002993 2022 4 INV P 251.41 22502280 10/8/2021 25820 Graphics Dept. Cleaner Fluid 9/24/2021
167 LEARNING LABS INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 167179 22003312 2022 4 INV P 2,754.00 22502501 10/15/2021 25863 CTAE Equipment ‐ Leslie 10/1/2021
167 LEARNING LABS INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 167181 22003525 2022 4 INV P 1,072.50 22502501 10/15/2021 25860 Engineering Lab Maintenance 10/1/2021
167 LEARNING LABS INC 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 167215 22003535 2022 4 INV P 1,107.00 22502501 10/15/2021 25847 REGINALD THOMPSON 9/29/2021
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 166532 22003552 2022 4 INV P 1,385.81 22502280 10/8/2021 25859 MS Supplies 10/1/2021
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 166535 22003575 2022 4 INV P 570.30 22502280 10/8/2021 16969 MS Supplies 10/4/2021
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 166530 22003576 2022 4 INV P 924.97 22502280 10/8/2021 25850 supplies 9/29/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 166536 22003577 2022 4 INV P 130.00 22502280 10/8/2021 25866 Equipment 10/4/2021
167 LEARNING LABS INC 100.1000.530000.00011.5760.3011.5067.125.0000 PURCHASED PROF/TECH SERVICES 167439 22003686 2022 4 INV P 750.00 22502501 10/15/2021 25853 CTAE Graphics Design Equipment 9/30/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 166534 22003907 2022 4 INV P 1,245.00 22502280 10/8/2021 16968 EQUIPMENT 10/4/2021
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 169348 22004367 2022 4 INV P 1,072.50 22503182 10/29/2021 16871 SUPPLIES 10/21/2021
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 169345 22004368 2022 4 INV P 1,015.00 22503182 10/29/2021 17124 MIDDLE SCHOOL SUPPLIES 10/22/2021
Page 224 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
167 LEARNING LABS INC 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 169349 22004372 2022 4 INV P 744.94 22503182 10/29/2021 25939 TRADE & INDUSTRY SUPPLIES 10/18/2021
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 169347 22004544 2022 4 INV P 764.88 22503182 10/29/2021 25940 MIDDLE SCHOOL SUPPLIES 10/22/2021
167 LEARNING LABS INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 172274 22004352 2022 5 INV P 703.71 22503909 11/19/2021 25991 Supplies/Equipment ‐ CTAE ‐ Mr 11/4/2021
167 LEARNING LABS INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 172274 22004352 2022 5 INV P 268.56 22503909 11/19/2021 25991 Supplies/Equipment ‐ CTAE ‐ Mr 11/4/2021
167 LEARNING LABS INC 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 171346 22005218 2022 5 INV P 6,397.00 22503642 11/12/2021 26011 LearnMate Robotics Curriculum for Cedar Grove2 11/9/2021
167 LEARNING LABS INC 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 171343 22005219 2022 5 INV P 6,397.00 22503642 11/12/2021 26012 LearnMate Robotics Curriculum for DECA 11/9/2021
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 171354 22005513 2022 5 INV P 1,311.98 22503642 11/12/2021 26013 SUPPLIES 11/9/2021
167 LEARNING LABS INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 171349 22005514 2022 5 INV P 504.96 22503642 11/12/2021 17239 BUDGET TECH SUPPLIES 11/9/2021
167 LEARNING LABS INC 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 174074 22005803 2022 5 INV P 4,494.61 22504294 12/3/2021 26079 MONTEZ COLLINS 11/23/2021
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 173060 22005937 2022 5 INV P 10,979.50 22504294 12/3/2021 17299 Budget Expendable Equipment < $5K 11/15/2021
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172261 22005938 2022 5 INV P 13,848.90 22503909 11/19/2021 17288 Equipment over 5K 11/12/2021
167 LEARNING LABS INC 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 176115 22004954 2022 6 INV P 709.82 22504836 12/17/2021 25994 CAREER TECH ENGINEERING NOTEBO 11/5/2021
167 LEARNING LABS INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 174635 22005087 2022 6 INV P 184.99 22504553 12/10/2021 26051 Instructional CTAE/Robotics 11/5/2021
167 LEARNING LABS INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 175857 22005087 2022 6 INV P 475.00 22504836 12/17/2021 26143 Instructional CTAE/Robotics 12/9/2021
167 LEARNING LABS INC 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 178432 22003405 2022 7 INV P 133.15 22505362 1/14/2022 26053 GF‐CTAE‐GANT‐ Assy Z0 Sensor M 11/8/2021
167 LEARNING LABS INC 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 179781 22003405 2022 7 INV P 103.15 22505629 1/21/2022 26235 GF‐CTAE‐GANT‐ Assy Z0 Sensor M 1/7/2022
167 LEARNING LABS INC 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 178007 22003778 2022 7 INV P 138.00 22505362 1/14/2022 26049 CTAE equipment‐roberts 11/3/2021
167 LEARNING LABS INC 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 178006 22006443 2022 7 INV P 2,655.95 22505362 1/14/2022 26107 INK‐CTAE‐THOMAS 11/30/2021
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 180347 22007787 2022 7 INV P 347.98 22505903 1/28/2022 26211 MIDDLE SCHOOL SUPPLIES 12/31/2021
167 LEARNING LABS INC 406.1000.561000.38321.7940.3324.8010.035.2022 SUPPLIES 178917 22007858 2022 7 INV P 21,562.72 22505362 1/14/2022 26228 supplies 1/5/2022
167 LEARNING LABS INC 406.1000.561000.38321.7940.3324.8010.035.2022 SUPPLIES 180552 22007879 2022 7 INV P 2,950.76 22505903 1/28/2022 26227 supplies 1/5/2022
167 LEARNING LABS INC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 181495 22008926 2022 7 INV P 495.00 22506106 2/4/2022 17775 LOCAL COMPUTER EQUIPMENT UNDER 5K 1/26/2022
167 LEARNING LABS INC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 181495 22008926 2022 7 INV P 1,000.00 22506106 2/4/2022 17775 LOCAL COMPUTER EQUIPMENT UNDER 5K 1/26/2022
167 LEARNING LABS INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 181495 22008926 2022 7 INV P 800.00 22506106 2/4/2022 17775 LOCAL COMPUTER EQUIPMENT UNDER 5K 1/26/2022
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 181495 22008926 2022 7 INV P 4,398.00 22506106 2/4/2022 17775 LOCAL COMPUTER EQUIPMENT UNDER 5K 1/26/2022
167 LEARNING LABS INC 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 185383 22005518 2022 8 INV P 1,429.00 22507532 3/4/2022 26397 CTAE HEALTH SCIENCE LAB SUPPLI 2/17/2022
167 LEARNING LABS INC 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 182002 22006586 2022 8 INV P 2,859.35 22506106 2/4/2022 26106 MGHS ‐ CTAE Supplies 11/30/2021
167 LEARNING LABS INC 406.1000.561000.38321.7940.3324.8010.035.2022 SUPPLIES 183999 22007875 2022 8 INV P 3,201.46 22507139 2/22/2022 26303 supplies 1/28/2022
167 LEARNING LABS INC 406.1000.561000.38321.7940.3324.8010.035.2022 SUPPLIES 184242 22007879 2022 8 INV P 173.88 22507340 2/25/2022 26383 supplies 2/16/2022
167 LEARNING LABS INC 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 181784 22008069 2022 8 INV P 1,065.90 22506106 2/4/2022 26315 GF ‐ CTAE ‐ GBell ‐ Learning L 1/21/2022
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 182619 22008253 2022 8 INV P 389.95 22506359 2/11/2022 26294 MIDDLE SCHOOL SUPPLIES 1/21/2022
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 182620 22008255 2022 8 INV P 192.99 22506359 2/11/2022 26293 MIDDLE SCHOOL SUPPLIES 1/27/2022
167 LEARNING LABS INC 406.1000.530000.38321.7940.3324.8010.035.2022 PURCHASED PROF/TECH SERVICES 184304 22008348 2022 8 INV P 750.00 22507340 2/25/2022 26354 PERKINS SUPPLIES‐ TECH RELATED 2/11/2022
167 LEARNING LABS INC 406.1000.561100.38321.7940.3324.8010.035.2022 SUPPLIES ‐ TECHNOLOGY RELATED 184304 22008348 2022 8 INV P 2,384.20 22507340 2/25/2022 26354 PERKINS SUPPLIES‐ TECH RELATED 2/11/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 183360 22008489 2022 8 INV P 4,620.79 22507139 2/22/2022 17588b SUPPLIES 2/3/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 184290 22008884 2022 8 INV P 2,844.23 22507340 2/25/2022 26352 local supply 2/11/2022
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 184329 22008990 2022 8 INV P 229.98 22507340 2/25/2022 26368 MIDDLE SCHOOL SUPPLIES 2/5/2022
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 184326 22009151 2022 8 INV P 29,381.88 22507340 2/25/2022 26351 Perkins Equipment >5K 2/11/2022
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 184354 22009152 2022 8 INV P 40,760.00 22507340 2/25/2022 18041 Local Equipment > 5K 2/16/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 182453 22009409 2022 8 INV P 2,611.76 22506359 2/11/2022 17588a SUPPLIES 2/3/2022
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 182453 22009409 2022 8 INV P 3,995.00 22506359 2/11/2022 17588a SUPPLIES 2/3/2022
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 184334 22009513 2022 8 INV P 375.00 22507340 2/25/2022 26384 Equipment 2/16/2022
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 184346 22009515 2022 8 INV P 317.98 22507340 2/25/2022 26385 MIDDLE SCHOOL SUPPLIES 2/14/2022
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 184355 22009540 2022 8 INV P 42,215.00 22507340 2/25/2022 26382 SUPPLIES 2/16/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 184530 22009541 2022 8 INV P 9,050.00 22507340 2/25/2022 18043 Equipment 2/16/2022
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 184530 22009541 2022 8 INV P 20,490.00 22507340 2/25/2022 18043 Equipment 2/16/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 184365 22009542 2022 8 INV P 9,050.00 22507340 2/25/2022 18040 EQUIPMENT 2/16/2022
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 184365 22009542 2022 8 INV P 20,490.00 22507340 2/25/2022 18040 EQUIPMENT 2/16/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 184331 22009597 2022 8 INV P 4,239.60 22507340 2/25/2022 26386 Equipment 2/16/2022
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 184363 22009726 2022 8 INV P 42,215.00 22507340 2/25/2022 26381 Local Equipment over 5K 2/16/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 184369 22009727 2022 8 INV P 9,050.00 22507340 2/25/2022 18042 EQUIPMENT 2/16/2022
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 184369 22009727 2022 8 INV P 20,490.00 22507340 2/25/2022 18042 EQUIPMENT 2/16/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 184351 22009728 2022 8 INV P 9,050.00 22507340 2/25/2022 18038 Equipment 2/16/2022
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 184351 22009728 2022 8 INV P 20,490.00 22507340 2/25/2022 18038 Equipment 2/16/2022
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 184370 22009729 2022 8 INV P 29,381.88 22507340 2/25/2022 18035 Equipment 2/16/2022
167 LEARNING LABS INC 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 187653 22004126 2022 9 INV P 165.00 148 3/18/2022 17000 CTAE DEPT SUPPLIES 10/7/2021
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 185776 22009704 2022 9 INV P 750.00 22507532 3/4/2022 26442 Supply 2/28/2022
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 188119 22010359 2022 9 INV P 3,820.00 148 3/18/2022 26565 EQUIPMENT 3/16/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 188116 22010361 2022 9 INV P 43.00 148 3/18/2022 26479 Supply 2/28/2022
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 185769 22010375 2022 9 INV P 399.95 22507532 3/4/2022 26443 MIDDLE SCHOOL SUPPLIES 2/28/2022
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 188319 22010385 2022 9 INV P 16,576.34 303 3/25/2022 18332 EQUIPMENT OVER 5K 3/17/2022
Page 225 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 188347 22010386 2022 9 INV P 16,576.34 303 3/25/2022 18331 EQUIPMENT OVER 5K 3/17/2022
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 188346 22010423 2022 9 INV P 1,961.00 303 3/25/2022 26574 Perkins Equipment >5K 3/17/2022
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188345 22010625 2022 9 INV P 3,659.00 303 3/25/2022 18330 LOCAL COMPUTER EQUIPMENT UNDER 3/17/2022
167 LEARNING LABS INC 100.1000.561500.42121.7940.3550.8010.035.2022 EXPENDABLE EQUIPMENT 188344 22010626 2022 9 INV P 663.00 303 3/25/2022 26573 INDUSTRY CERTIFICATION COMPUTE 3/17/2022
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 188317 22010646 2022 9 INV P 27,950.00 303 3/25/2022 26507 Equipment 3/9/2022
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 188312 22010647 2022 9 INV P 23,036.55 303 3/25/2022 26490 Perkins Equipment > 5K 3/8/2022
167 LEARNING LABS INC 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 188407 22010692 2022 9 INV P 1,124.08 303 3/25/2022 26572 INDUSTRY CERTIFICATION COMPUTE 3/17/2022
167 LEARNING LABS INC 100.1000.561600.42121.7940.3550.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 188313 22010704 2022 9 INV P 5,813.00 303 3/25/2022 26571 INDUSTRY CERTIFICATION 3/17/2022
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 188313 22010704 2022 9 INV P 1,999.96 303 3/25/2022 26571 INDUSTRY CERTIFICATION 3/17/2022
167 LEARNING LABS INC 100.1000.561500.42121.7940.3550.8010.035.0000 EXPENDABLE EQUIPMENT 188313 22010704 2022 9 INV P 399.96 303 3/25/2022 26571 INDUSTRY CERTIFICATION 3/17/2022
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188249 22010735 2022 9 INV P 3,659.00 148 3/18/2022 18307 LOCAL COMPUTER EQUIPMENT UNDER 3/16/2022
167 LEARNING LABS INC 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 188314 22010760 2022 9 INV P 105.75 303 3/25/2022 26570 Industry Certification 3/17/2022
167 LEARNING LABS INC 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 188118 22010761 2022 9 INV P 1,595.00 148 3/18/2022 18308 Industry Certification 3/16/2022
167 LEARNING LABS INC 100.1000.561500.42121.7940.3550.8010.035.2022 EXPENDABLE EQUIPMENT 188118 22010761 2022 9 INV P 2,849.00 148 3/18/2022 18308 Industry Certification 3/16/2022
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 188406 22010828 2022 9 INV P 34,644.00 303 3/25/2022 26569 Local Equipment over 5K 3/17/2022
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 188353 22011008 2022 9 INV P 5,939.00 303 3/25/2022 26568 Perkins 3/17/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 188309 22011009 2022 9 INV P 800.00 303 3/25/2022 18328 Local Equipment over 5K 3/17/2022
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 188309 22011009 2022 9 INV P 5,893.00 303 3/25/2022 18328 Local Equipment over 5K 3/17/2022
167 LEARNING LABS INC 406.1000.573000.70821.7940.3323.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 188315 22011010 2022 9 INV P 18,089.94 303 3/25/2022 18335 Equipment 3/17/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 188348 22011011 2022 9 INV P 2,185.34 303 3/25/2022 18327 EQUIPMENT OVER 5K 3/17/2022
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 188348 22011011 2022 9 INV P 14,391.00 303 3/25/2022 18327 EQUIPMENT OVER 5K 3/17/2022
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 188350 22011012 2022 9 INV P 7,267.84 303 3/25/2022 18326 Item #VXT‐3624 VEX Robotics Tote Cabinet, Maple 3/17/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 188310 22011198 2022 9 INV P 3,698.94 303 3/25/2022 18325 Equipment 3/17/2022
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 188310 22011198 2022 9 INV P 14,391.00 303 3/25/2022 18325 Equipment 3/17/2022
167 LEARNING LABS INC 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 189711 22011268 2022 9 INV P 160.83 470 4/1/2022 26604 CTAE Supplies ‐ Sloan2 3/23/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 189511 22011694 2022 9 INV P 2,185.34 470 4/1/2022 18432 Local Equipment over 5K 3/25/2022
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 189511 22011694 2022 9 INV P 14,391.00 470 4/1/2022 18432 Local Equipment over 5K 3/25/2022
167 LEARNING LABS INC 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 189504 22011865 2022 9 INV P 1,525.39 470 4/1/2022 18434 TRADE & INDUSTRY SUPPLIES 3/25/2022
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 189491 22011882 2022 9 INV P 4,354.00 470 4/1/2022 18433 Computer Equipment 3/25/2022
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 189501 22011938 2022 9 INV P 2,736.27 470 4/1/2022 18297 Supplies Middle School 3/15/2022
167 LEARNING LABS INC 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 198321 0 2022 10 INV P 991.06 0 198321 4/27/2022
167 LEARNING LABS INC 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 194193 22010122 2022 10 INV P 165.39 1175 5/6/2022 26620 CTAE SUPPLIES 3/28/2022
167 LEARNING LABS INC 420.1000.561500.31121.8550.4180.8010.020.2021 EXPENDABLE EQUIPMENT 193478 22011222 2022 10 INV P 1,994.00 1017 4/29/2022 26662 Ashford Park Cares Act STEM SU 4/12/2022
167 LEARNING LABS INC 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 193477 22011690 2022 10 INV P 935.00 1017 4/29/2022 26666 School ‐ASEDP 4/12/2022
167 LEARNING LABS INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 193657 22012251 2022 10 INV P 318.15 1017 4/29/2022 26639 CTAE ‐ Technology Supply Order 4/6/2022
167 LEARNING LABS INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 196418 22005087 2022 11 INV P 249.98 1527 5/20/2022 26370 Instructional CTAE/Robotics 2/5/2022
167 LEARNING LABS INC 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 194518 22011268 2022 11 INV P 519.15 1175 5/6/2022 26730 CTAE Supplies ‐ Sloan2 4/21/2022
9999 LEARNING RESOURCES 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 173763 0 2022 4 INV P 55.94 0 173763 10/27/2021
4314 LEARNING RESOURCES I 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 170365 22003210 2022 5 INV P 20.94 22503406 11/4/2021 5782185 Supplies 10/26/2021
212 LEARNING SCIENCES IN 402.2213.564200.03123.1950.1770.3056.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 156618 21013498 2022 1 INV P 1,888.00 22500094 7/16/2021 SIN033798 TITLE I SI PL Books 7/6/2021
212 LEARNING SCIENCES IN 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 159669 22000034 2022 2 INV P 558.15 22500634 8/13/2021 SIN034134 PROFESSIONAL DEVELOPMENT 8/5/2021
212 LEARNING SCIENCES IN 402.2213.581000.03124.3200.1770.5064.030.2022 DUES AND FEES 196614 22015150 2022 11 INV P 779.00 1528 5/20/2022 SIN036101 TITLE 1, CONFERENCE REGISTRATI 3/31/2022
212 LEARNING SCIENCES IN 402.2213.581000.03124.3200.1770.5064.030.2022 DUES AND FEES 196617 22015150 2022 11 INV P 779.00 1528 5/20/2022 SIN036132 TITLE 1, CONFERENCE REGISTRATI 4/4/2022
212 LEARNING SCIENCES IN 402.2213.581000.03124.3200.1770.5064.030.2022 DUES AND FEES 196610 22015150 2022 11 INV P 779.00 1528 5/20/2022 SIN036133 TITLE 1, CONFERENCE REGISTRATI 4/4/2022
212 LEARNING SCIENCES IN 402.2230.581000.00024.7590.1750.8010.030.2022 DUES AND FEES 197660 22015987 2022 11 INV P 779.00 1722 5/26/2022 SIN036320 TITLE 1, CONFERENCE REGISTRATI 4/25/2022
9999 LEARNING WITHOUT TEA 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 169659 0 2022 3 INV P 2,024.00 0 169659 9/27/2021
9999 LEARNING WITHOUT TEA 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 169263 0 2022 3 INV P 632.50 0 169263 9/27/2021
9999 LEARNING WITHOUT TEA 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 169264 0 2022 3 INV P 626.08 0 169264 9/27/2021
4955 LEARNING WITHOUT TEA 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 173414 0 2022 4 INV P ‐46.38 0 173414 10/27/2021
4955 LEARNING WITHOUT TEA 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 166553 22003075 2022 4 INV P 126.67 22502281 10/8/2021 #INV127385 Capital Letter cards for wood 9/28/2021
4955 LEARNING WITHOUT TEA 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 168327 22003729 2022 4 INV P 38.40 22502714 10/22/2021 #INV129074 Instructional Supplies 10/11/2021
4955 LEARNING WITHOUT TEA 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 179558 22003728 2022 7 INV P 237.33 22505630 1/21/2022 #INV135856 School Supplies 1/13/2022
9999 LEARNING WITHOUT TEA 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 195122 0 2022 9 INV P 169.39 0 195122 3/27/2022
11088 LEGENDS OF LEARNING 100.1000.561200.00011.5850.1041.4069.126.0000 COMPUTER SOFTWARE 173825 22006424 2022 5 INV P 490.00 22504295 12/3/2021 3652 Software ‐ Legends of Learning 11/22/2021
4318 LEGO EDUCATION 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 166750 22002920 2022 4 INV P 2,249.50 22502282 10/8/2021 1190480400 Lego Education Robotics 9/27/2021
4318 LEGO EDUCATION 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 166432 22003499 2022 4 INV P 81,588.00 22502282 10/8/2021 1190480004 Equipment 9/29/2021
4318 LEGO EDUCATION 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 166434 22003500 2022 4 INV P 15,746.50 22502282 10/8/2021 1190481417 Equipment 9/30/2021
4318 LEGO EDUCATION 406.1000.561000.38321.7940.3324.8010.035.2022 SUPPLIES 180690 22007865 2022 7 INV P 9,623.25 22505904 1/28/2022 1190492510 supplies 1/12/2022
4318 LEGO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 180697 22007876 2022 7 INV P 3,399.50 22505904 1/28/2022 1190492511 MIDDLE SCHOOL SUPPLIES 1/12/2022
4318 LEGO EDUCATION 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 184256 22009172 2022 8 INV P 1,755.50 22507341 2/25/2022 1190496900 ASEDP‐Lego 2/15/2022
4318 LEGO EDUCATION 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188619 22009701 2022 9 INV P 1,799.75 304 3/25/2022 1190497193 Tech Supply 3/9/2022
Page 226 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4318 LEGO EDUCATION 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 188324 22010303 2022 9 INV P 2,990.00 304 3/25/2022 1190497002 Purchase Service 2/22/2022
4318 LEGO EDUCATION 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191019 22011936 2022 10 INV P 554.80 676 4/15/2022 1190500809 Tech Supplies 4/7/2022
2231 LEIGH W TURNER 589.2210.558000.61521.7180.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 189098 0 2022 9 INV P 31.01 22508128 3/25/2022 189098 Final Payment for Empl Expense claim # 2201928. 3/24/2022
9999 Lena Gabinskaya 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160145 0 2022 2 INV P 5.00 22500686 8/13/2021 SRR‐9181262 8/12/2021
5366 LENISERA L BARNES BO 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 184073 0 2022 8 INV P 529.62 22507140 2/22/2022 184073 Final Payment for Empl Expense claim # 2201438. 2/17/2022
10911 LENNECTIONS INC 100.1000.553200.00011.5670.1041.0176.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 181453 22009078 2022 7 INV P 886.95 22506107 2/4/2022 1273 Assesslets 12/22/2021
10911 LENNECTIONS INC 100.1000.553200.00011.5670.1041.0176.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 190733 22012526 2022 10 INV P 200.75 677 4/15/2022 1300 Assesslets 3/8/2022
10911 LENNECTIONS INC 100.1000.553200.00011.5670.1041.0176.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 190736 22012527 2022 10 INV P 186.15 677 4/15/2022 1280 Assesslets 2/8/2022
2380 LENNOX INDUSTRIES 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160521 22001002 2022 2 INV P 625.59 22500849 8/20/2021 0559373982 REGION 1 ‐ PEACHTREE MS HVAC PARTS 6/16/2020
2380 LENNOX INDUSTRIES 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160526 22001002 2022 2 INV P 346.83 22500849 8/20/2021 0559397010 REGION 1 ‐ PEACHTREE MS HVAC PARTS 6/18/2020
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175647 0 2022 4 INV P 511.86 0 175647 10/27/2021
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178485 0 2022 4 INV P 891.00 0 178485 10/27/2021
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179407 0 2022 5 INV P 218.52 0 179407 11/27/2021
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180202 0 2022 5 INV P 120.00 0 180202 11/27/2021
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184838 0 2022 6 INV P 15.69 0 184838 12/27/2021
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184841 0 2022 6 INV P 248.23 0 184841 12/27/2021
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184924 0 2022 6 INV P 356.00 0 184924 12/27/2021
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184955 0 2022 6 INV P 321.64 0 184955 12/27/2021
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184956 0 2022 6 INV P 191.00 0 184956 12/27/2021
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184981 0 2022 6 INV P 800.00 0 184981 12/27/2021
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192670 0 2022 7 INV P 1,911.00 0 192670 1/27/2022
9999 LENNOX INDUSTRIES 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192602 0 2022 7 INV P 101.00 0 192602 1/27/2022
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 183194 0 2022 8 INV P 6.72 22506360 2/11/2022 183194 Final Payment for Empl Expense claim # 2201429. 2/10/2022
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 186124 0 2022 8 INV P 33.35 22507533 3/4/2022 186124 Final Payment for Empl Expense claim # 2201745. 3/3/2022
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 191546 0 2022 10 INV P 43.29 22508315 4/15/2022 191546 Final Payment for Empl Expense claim # 2202251. 4/14/2022
995 LERNER PUBLISHING GR 100.2220.561000.00911.4250.1310.4068.123.0000 SUPPLIES 190083 0 2022 6 INV P 2,503.57 0 190083 12/27/2021
995 LERNER PUBLISHING GR 100.2220.561000.00911.1870.1310.0375.125.0000 SUPPLIES 189276 0 2022 7 INV P 2,021.04 0 189276 1/27/2022
995 LERNER PUBLISHING GR 100.2220.561000.00911.1870.1310.0375.125.0000 SUPPLIES 189277 0 2022 7 INV P ‐17.99 0 189277 1/27/2022
995 LERNER PUBLISHING GR 100.2220.561000.00911.4920.1310.0675.125.0000 SUPPLIES 192435 0 2022 7 INV P 1,491.02 0 192435 1/27/2022
995 LERNER PUBLISHING GR 100.2220.561000.00911.3320.1310.4064.125.0000 SUPPLIES 189447 0 2022 8 INV P 523.23 0 189447 2/27/2022
995 LERNER PUBLISHING GR 100.2220.561000.00911.4250.1310.4068.123.0000 SUPPLIES 189446 0 2022 8 INV P 259.90 0 189446 2/27/2022
995 LERNER PUBLISHING GR 100.2220.561000.00911.2360.1310.5059.121.0000 SUPPLIES 191793 0 2022 9 INV P 523.72 0 191793 3/27/2022
995 LERNER PUBLISHING GR 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196363 0 2022 9 INV P 4,348.18 0 196363 3/27/2022
995 LERNER PUBLISHING GR 100.2220.561000.00911.1380.1310.0191.125.0000 SUPPLIES 193058 0 2022 9 INV P 774.68 0 193058 3/27/2022
995 LERNER PUBLISHING GR 100.2220.561000.00911.4920.1310.0675.125.0000 SUPPLIES 193080 0 2022 9 INV P 33.48 0 193080 3/27/2022
995 LERNER PUBLISHING GR 100.2220.561000.00911.4920.1310.0675.125.0000 SUPPLIES 193081 0 2022 9 INV P 69.70 0 193081 3/27/2022
995 LERNER PUBLISHING GR 100.2220.561000.00911.4920.1310.0675.125.0000 SUPPLIES 193082 0 2022 9 INV P 28.48 0 193082 3/27/2022
995 LERNER PUBLISHING GR 100.2220.564200.00911.5580.1310.0203.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 191804 0 2022 9 INV P 4,143.85 0 191804 3/27/2022
995 LERNER PUBLISHING GR 100.2220.564200.00911.6600.1310.6010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 195937 22013005 2022 11 INV P 552.87 1344 5/13/2022 1420447 Media Center‐ Books 4/22/2022
995 LERNER PUBLISHING GR 100.2220.564200.00911.6600.1310.6010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 196455 22014280 2022 11 INV P 89.00 1529 5/20/2022 1422128 Books 5/5/2022
10700 LESLEY UNIVERSITY 402.2213.581000.03124.1950.1770.3056.030.2021 DUES AND FEES 162340 22002253 2022 2 INV P 5,355.00 22501213 9/3/2021 Dekalb_SU21_FPC Title I SI Conference Registration 6/28/2021
10700 LESLEY UNIVERSITY 402.2213.581000.40024.1950.1750.3056.030.2022 DUES AND FEES 170343 22004433 2022 5 INV P 898.00 22503407 11/4/2021 Dekalb_Invoice47 TITLE I CONFERENCE REGISTRATION 10/25/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162759 0 2022 2 INV P 160.00 22501408 9/9/2021 82021AVONDALE0460 8/20 9/3/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164536 0 2022 3 INV P 180.00 22501809 9/24/2021 82721AVONDALE0460 8/27 9/20/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164594 0 2022 3 INV P 580.00 22501809 9/24/2021 9321AVONDALE0460 9/3 9/4 9/10 9/20/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166768 0 2022 3 INV P 360.00 22502283 10/8/2021 91721AVONDALE0460 9/17 9/18 10/7/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166850 0 2022 4 INV P 480.00 22502283 10/8/2021 10121AVONDALE0460 10/1 10/2 10/7/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166819 0 2022 4 INV P 560.00 22502283 10/8/2021 92321AVONDALE0460 9/23 9/24 9/25 10/7/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169070 0 2022 4 INV P 660.00 22503183 10/29/2021 10921AVONDALE0460 10/9 10/15 10/16 10/24/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170413 0 2022 5 INV P 140.00 22503408 11/4/2021 101821AVONDALE0460 11/2/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172700 0 2022 5 INV P 400.00 22503910 11/19/2021 102921AVONDALE0460 10/29 10/30 11/17/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172691 0 2022 5 INV P 760.00 22503910 11/19/2021 11321AVONDALE0460 11/3 11/5 11/8 11/17/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 175269 0 2022 6 INV P 120.00 22504554 12/10/2021 111721AVONDALE0460 11/17 12/9/2021
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182968 0 2022 8 INV P 280.00 22506361 2/11/2022 2122AVONDALE0460 SECURITY ‐ 2/1 2/3 2/9/2022
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184154 0 2022 8 INV P 200.00 22507141 2/22/2022 21022AVONDALE0460 SECURITY ‐ 2/10 2/21/2022
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185330 0 2022 8 INV P 720.00 22507534 3/4/2022 21522AVONDALE0460 SECURITY ‐ 2/15 2/17 2/18 2/25/2022
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187737 0 2022 9 INV P 460.00 149 3/18/2022 22422AVONDALE0460 SECURITY 2/24 2/25 2/26 3/15/2022
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187736 0 2022 9 INV P 880.00 149 3/18/2022 22822AVONDALE0460 SECURITY 2/28 3/1 3/4 3/5 3/15/2022
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188735 0 2022 9 INV P 220.00 305 3/25/2022 3722AVONDALE0460 SECURITY 3/7 3/11 3/22/2022
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189846 0 2022 9 INV P 1,040.00 471 4/1/2022 91121AVONDALE0460 SECURITY 9/11 3/14 3/15 3/16 3/17 3/18 3/30/2022
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191643 0 2022 10 INV P 480.00 678 4/15/2022 32422AVONDALE0460 SECURITY 3/24 3/26 3/28 3/29 4/14/2022
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DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6496 LESLIE F MOSES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193131 0 2022 10 INV P 80.00 1018 4/29/2022 41422AVONDALE0460 SECURITY 4/14 4/22/2022
2474 LESLIE'S POOLMART, I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162991 0 2022 1 INV P 1,224.65 0 162991 7/27/2021
2474 LESLIE'S POOLMART, I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167994 0 2022 2 INV P 473.06 0 167994 8/27/2021
2474 LESLIE'S POOLMART, I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168036 0 2022 2 INV P 209.94 0 168036 8/27/2021
2474 LESLIE'S POOLMART, I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168948 0 2022 2 INV P 423.32 0 168948 8/27/2021
2474 LESLIE'S POOLMART, I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171844 0 2022 3 INV P 360.93 0 171844 9/27/2021
2474 LESLIE'S POOLMART, I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171846 0 2022 3 INV P 285.98 0 171846 9/27/2021
2474 LESLIE'S POOLMART, I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176250 0 2022 4 INV P 3,009.59 0 176250 10/27/2021
2801 LESSONPIX 100.1000.561000.00011.3050.2021.3063.122.0000 SUPPLIES 172289 22004117 2022 5 INV P 36.00 22503911 11/19/2021 5767 Lesson Pix 10/22/2021
2801 LESSONPIX 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 190164 0 2022 8 INV P 110.70 0 190164 2/27/2022
11390 LESTER ROLLINS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 195197 0 2022 10 INV P 239.00 22508571 5/6/2022 195197 Final Payment for Empl Expense claim # 2201860. 5/5/2022
10168 LEVERICK INDUSTRIES 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 159515 22000293 2022 2 INV P 175.80 22500635 8/13/2021 7690 Local 7/30/2021
10168 LEVERICK INDUSTRIES 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 163452 22000667 2022 3 INV P 119.00 22501591 9/17/2021 7919 Local 8/13/2021
10168 LEVERICK INDUSTRIES 402.1000.561000.03124.1080.1770.2050.030.2022 SUPPLIES 188678 22011325 2022 9 INV P 660.00 22508129 3/25/2022 10430 Title I Supplies ‐ SI 3/15/2022
10168 LEVERICK INDUSTRIES 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 196695 22007163 2022 11 INV P 253.46 1530 5/20/2022 9897 Poster Paper 1/27/2022
9999 LEVO 863‐815‐7077 100.1000.561500.00011.3500.2021.5065.122.0000 EXPENDABLE EQUIPMENT 188838 0 2022 8 INV P 199.99 0 188838 2/27/2022
5722 LEXIA LEARNING SYSTE 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 165975 22003292 2022 3 INV P 34,900.00 22502045 9/30/2021 SIN073808 Online Materials/Services 9/22/2021
5722 LEXIA LEARNING SYSTE 402.1000.553200.40024.5240.1750.0201.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168326 22004106 2022 4 INV P 9,900.00 22502715 10/22/2021 SIN074813 Title 1 ‐ Software 10/13/2021
5722 LEXIA LEARNING SYSTE 402.1000.553200.40024.5730.1750.0897.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169342 22004133 2022 4 INV P 4,800.00 22503184 10/29/2021 SIN075200 Title 1 ‐ Software 10/22/2021
5722 LEXIA LEARNING SYSTE 402.1000.553200.01224.9110.1750.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175537 22005620 2022 6 INV P 1,240.00 22504837 12/17/2021 SIN076435 Title I Private School ‐ Lexia 11/29/2021
5722 LEXIA LEARNING SYSTE 460.1000.553200.07221.7130.1816.6015.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181299 22008939 2022 7 INV P 37,900.00 22506108 2/4/2022 SIN077780A Lexia Core5 Reading/PowerUp Literacy Student Subsc 1/26/2022
826 LEXISNEXIS MATTHEW B 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 171073 22003003 2022 5 INV P 3,455.38 22503643 11/12/2021 3093353776 Lexis Nexis for law books 7/7/2021
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164144 22002945 2022 3 INV P 53.04 22501592 9/17/2021 6681213‐20210831 Annual Software Agreement 2021 8/31/2021
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 167223 22002945 2022 4 INV P 53.04 22502502 10/15/2021 6681213‐20210731 Annual Software Agreement 2021 7/31/2021
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 166729 22002945 2022 4 INV P 53.04 22502284 10/8/2021 6681213‐20210930 Annual Software Agreement 2021 9/30/2021
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 175079 22002945 2022 6 INV P 53.04 22504555 12/10/2021 6681213‐20211031 Annual Software Agreement 2021 10/31/2021
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 175078 22002945 2022 6 INV P 53.04 22504555 12/10/2021 6681213‐20211130 Annual Software Agreement 2021 11/30/2021
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 178715 22002945 2022 7 INV P 53.04 22505363 1/14/2022 6681213‐20211231 Annual Software Agreement 2021 12/31/2021
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 182794 22002945 2022 8 INV P 53.04 22506362 2/11/2022 6681213‐20220131 Annual Software Agreement 2021 1/31/2022
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 186895 22002945 2022 9 INV P 53.04 22507826 3/11/2022 6681213‐20220228 Annual Software Agreement 2021 2/28/2022
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 194814 22002945 2022 11 INV P 53.04 1176 5/6/2022 6681213‐20220430 Annual Software Agreement 2021 4/30/2022
914 LEXMARK INTERNATIONA 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164793 22003283 2022 3 INV P 195,393.02 22501679 9/21/2021 901300303159 DISTRICT‐WIDE PRINTING SRVCS 16‐483 7/12/21 2/1/2021
914 LEXMARK INTERNATIONA 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164792 22003283 2022 3 INV P 195,393.02 22501679 9/21/2021 901300306508 DISTRICT‐WIDE PRINTING SRVCS 16‐483 7/12/21 3/2/2021
914 LEXMARK INTERNATIONA 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164791 22003283 2022 3 INV P 195,393.02 22501679 9/21/2021 901300310246 DISTRICT‐WIDE PRINTING SRVCS 16‐483 7/12/21 4/1/2021
914 LEXMARK INTERNATIONA 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164790 22003283 2022 3 INV P 195,393.02 22501679 9/21/2021 901300313834 DISTRICT‐WIDE PRINTING SRVCS 16‐483 7/12/21 5/2/2021
914 LEXMARK INTERNATIONA 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 164796 22003283 2022 3 INV P 195,725.86 22501679 9/21/2021 901300317615 DISTRICT‐WIDE PRINTING SRVCS 16‐483 7/12/21 6/7/2021
914 LEXMARK INTERNATIONA 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 165268 22003484 2022 3 INV P 201,749.50 22501810 9/24/2021 901300320912 DISTRICT‐WIDE PRINTING SRVCS RFP 16‐483 BOE 07122 7/7/2021
914 LEXMARK INTERNATIONA 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 165272 22003484 2022 3 INV P 213,670.76 22501810 9/24/2021 901300326001 DISTRICT‐WIDE PRINTING SRVCS RFP 16‐483 BOE 07122 9/4/2021
914 LEXMARK INTERNATIONA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 173016 22006060 2022 5 INV P 151,077.50 22504296 12/3/2021 901300337008 Lexmark RFP 16‐483 7/12/21 11/4/2021
914 LEXMARK INTERNATIONA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 174603 22006060 2022 6 INV P 146,948.91 22504556 12/10/2021 901300340622 Lexmark RFP 16‐483 7/12/21 12/3/2021
914 LEXMARK INTERNATIONA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 183468 22006060 2022 8 INV P 106,636.24 22507142 2/22/2022 901300344125‐A Lexmark RFP 16‐483 7/12/21 1/4/2022
914 LEXMARK INTERNATIONA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 188938 22006060 2022 9 INV P 151,077.50 306 3/25/2022 901300347608 Lexmark RFP 16‐483 7/12/21 2/4/2022
914 LEXMARK INTERNATIONA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 188936 22006060 2022 9 INV P 151,077.50 306 3/25/2022 901300351063 Lexmark RFP 16‐483 7/12/21 3/7/2022
914 LEXMARK INTERNATIONA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 192352 22006060 2022 10 INV P 151,077.50 878 4/22/2022 901300354356 Lexmark RFP 16‐483 7/12/21 4/3/2022
914 LEXMARK INTERNATIONA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 195141 22006060 2022 11 INV P 151,077.50 1177 5/6/2022 901300358286 Lexmark RFP 16‐483 7/12/21 5/5/2022
9999 Liang Yang 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165902 0 2022 3 INV P 142.70 22502104 9/30/2021 SRR‐9243795 / 919237 9243795 ($52.85) / 9192372 ($89.85) 9/28/2021
10710 LIBERATING COUNSELIN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 172333 22003027 2022 5 INV P 1,000.00 22503912 11/19/2021 #2842 EDUCATIONAL SERVICES 11/2/2021
10710 LIBERATING COUNSELIN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 175143 22003027 2022 6 INV P 400.00 22504557 12/10/2021 3021 EDUCATIONAL SERVICES 12/6/2021
10710 LIBERATING COUNSELIN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 183102 22003027 2022 8 INV P 800.00 22506363 2/11/2022 3147 EDUCATIONAL SERVICES 1/3/2022
10710 LIBERATING COUNSELIN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 183515 22003027 2022 8 INV P 600.00 22507143 2/22/2022 3369 EDUCATIONAL SERVICES 2/9/2022
10710 LIBERATING COUNSELIN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 186455 22003027 2022 9 INV P 800.00 22507827 3/11/2022 3516 EDUCATIONAL SERVICES 3/2/2022
10710 LIBERATING COUNSELIN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 190642 22003027 2022 10 INV P 600.00 679 4/15/2022 3748 EDUCATIONAL SERVICES 4/4/2022
9404 LIBERTY COUNTY BOARD 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 190861 22012792 2022 10 INV P 586.13 680 4/15/2022 2022‐92 Visiting Team Share ‐ Bradwell 4/1/2022
376 LIBRARY STORE, I 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 164901 22002267 2022 3 INV P 211.38 22501811 9/24/2021 528954 Student Desk Shields 9/9/2021
376 LIBRARY STORE, I 420.2600.561000.30021.4150.4155.0575.124.0000 SUPPLIES 164901 22002267 2022 3 INV P 2,068.34 22501811 9/24/2021 528954 Student Desk Shields 9/9/2021
376 LIBRARY STORE, I 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 165474 22002469 2022 3 INV P 169.65 22502046 9/30/2021 529022 Bookmarks for Media Center 9/10/2021
376 LIBRARY STORE, I 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 168446 22003557 2022 4 INV P 229.84 22502716 10/22/2021 532422 Sped Desk Shields 9/30/2021
376 LIBRARY STORE, I 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170780 22002541 2022 5 INV P 24.20 22503409 11/4/2021 534733 SUPPLIES /CHROMEBOOK CHARGING STATION/MEDIA CTR 10/12/2021
376 LIBRARY STORE, I 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 170780 22002541 2022 5 INV P 11.99 22503409 11/4/2021 534733 SUPPLIES /CHROMEBOOK CHARGING STATION/MEDIA CTR 10/12/2021
376 LIBRARY STORE, I 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 170791 22002541 2022 5 INV P 650.68 22503409 11/4/2021 535677 SUPPLIES /CHROMEBOOK CHARGING STATION/MEDIA CTR 10/18/2021
376 LIBRARY STORE, I 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 178896 22002541 2022 7 INV P 12.50 22505364 1/14/2022 545681 SUPPLIES /CHROMEBOOK CHARGING STATION/MEDIA CTR 12/10/2021
Page 228 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
376 LIBRARY STORE, I 402.1000.561500.03124.4650.1770.3069.030.2022 EXPENDABLE EQUIPMENT 188232 22007091 2022 9 INV P 4,860.50 150 3/18/2022 546279 Title I SI Equipment 12/13/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5220.1310.5052.121.0000 SUPPLIES 164669 22002642 2022 3 INV P 325.00 22501812 9/24/2021 2679 GF ‐ Library Trac Program 9/15/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 166137 22002987 2022 3 INV P 225.00 22502047 9/30/2021 2674 LIBRARY TRAC 9/29/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 165981 22003164 2022 3 INV P 375.00 22502047 9/30/2021 2673 Mr. Mason LibraryTrac 9/21/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 166138 22003425 2022 3 INV P 275.00 22502047 9/30/2021 2685 Web based Subscription Media C 9/1/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5850.1310.4069.126.0000 SUPPLIES 166748 22003424 2022 4 INV P 225.00 22502285 10/8/2021 2684 Media Center Supplies ‐ Muhamm 9/29/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5270.1310.2054.126.0000 SUPPLIES 166755 22003619 2022 4 INV P 375.00 22502285 10/8/2021 2683 Media‐ A. Stalling 9/29/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 167207 22003711 2022 4 INV P 300.00 22502503 10/15/2021 2682 Renewal 10/5/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 166675 22003876 2022 4 INV P 350.00 22502285 10/8/2021 2672 Media‐Jones 10/5/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.1860.1310.0107.125.0000 SUPPLIES 174017 22004877 2022 5 INV P 450.00 22504297 12/3/2021 2700 Media Center Order O. Ingram 11/5/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.1450.1310.3052.126.0000 SUPPLIES 174069 22006471 2022 5 INV P 450.00 22504297 12/3/2021 2699 Media Center student support 11/23/2021
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5250.1310.4053.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 175535 22004448 2022 6 INV P 425.00 22504838 12/17/2021 2675 Media Center ‐ Library Trac 10/26/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 178441 22004516 2022 7 INV P 425.00 22505365 1/14/2022 2669 MEDIA CENTER SUPPLIES 10/26/2021
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5760.1310.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 180699 22008223 2022 7 INV P 175.00 22505905 1/28/2022 2824 Educational Media 1/25/2022
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5920.1310.0605.122.0000 SUPPLIES 184360 22006084 2022 8 INV P 200.00 22507342 2/25/2022 2681 PER PUPIL SUPPLIES: MEDIA CENT 11/17/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.1780.1310.3055.124.0000 SUPPLIES 181790 22006728 2022 8 INV P 316.00 22506109 2/4/2022 2695 SY 22 Media (Law‐Hill) 12/2/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 182469 22008496 2022 8 INV P 190.00 22506364 2/11/2022 2821 Media Center Order 1/14/2022
2956 LIBRARY TRAC LLC 100.2220.561000.00911.3450.1310.0108.123.0000 SUPPLIES 183361 22009934 2022 8 INV P 450.00 22507144 2/22/2022 2698 Media Center: Library Trac ( 9/2/2021
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 184677 22010392 2022 8 INV P 500.00 22507342 2/25/2022 2668 Library Trac ‐ (PAYMENT ONLY) 2/23/2022
985 LIFE STUDIES, LLC 448.1000.561000.30521.6600.4190.8010.035.2022 SUPPLIES 183435 22007905 2022 8 INV P 27.93 22507145 2/22/2022 00014 Live Harvester Ants Regular Su 11/18/2021
375 LIGHT BULB DEPOT 13 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163185 0 2022 1 INV P 234.75 0 163185 7/27/2021
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172507 0 2022 3 INV P 315.00 0 172507 9/27/2021
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175688 0 2022 4 INV P 48.50 0 175688 10/27/2021
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175046 22005715 2022 6 INV P 4,875.00 22504558 12/10/2021 11665254 SAM MOSS CENTER ‐ LIGHT BULBS 11/22/2021
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192461 0 2022 7 INV P 600.00 0 192461 1/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192463 0 2022 7 INV P 625.00 0 192463 1/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192465 0 2022 7 INV P 25.00 0 192465 1/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192482 0 2022 7 INV P 116.64 0 192482 1/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194846 0 2022 7 INV P 200.00 0 194846 1/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194847 0 2022 7 INV P 232.50 0 194847 1/27/2022
375 LIGHT BULB DEPOT 13 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192627 0 2022 7 INV P 607.50 0 192627 1/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192830 0 2022 8 INV P 112.50 0 192830 2/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192959 0 2022 8 INV P 250.00 0 192959 2/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192982 0 2022 8 INV P 170.00 0 192982 2/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192990 0 2022 8 INV P 97.50 0 192990 2/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192991 0 2022 8 INV P 185.00 0 192991 2/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192992 0 2022 8 INV P 625.00 0 192992 2/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193001 0 2022 8 INV P 432.00 0 193001 2/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194969 0 2022 9 INV P 524.00 0 194969 3/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194972 0 2022 9 INV P 131.40 0 194972 3/27/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 195005 0 2022 9 INV P 620.00 0 195005 3/27/2022
9999 LIGHTING PLASTICS SO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165553 0 2022 1 INV P 86.40 0 165553 7/27/2021
9999 LIGHTING PLASTICS SO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165558 0 2022 1 INV P 109.50 0 165558 7/27/2021
9999 LIGHTING PLASTICS SO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167789 0 2022 2 INV P 24.90 0 167789 8/27/2021
9999 LILLIAN WILLIAMS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 193086 0 2022 10 INV P 51.74 22508422 4/22/2022 19‐351897445 Refund for overpayment 1/21/2022
8061 LINAS LIONEL COLEMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192377 0 2022 10 INV P 56.00 22508417 4/22/2022 192377 Final Payment for Empl Expense claim # 2201372. 4/21/2022
1127 LINDA A ALSOP 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 187570 22004338 2022 9 INV P 4,100.92 22508022 3/18/2022 22004338 EDUCATIONAL SERVICES 2/10/2022
1127 LINDA A ALSOP 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 197607 22004338 2022 11 INV P 375.00 22508820 5/26/2022 #2 EDUCATIONAL SERVICES 5/16/2022
1245 LINDA MAUPINS BUCK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172884 0 2022 5 INV P 106.96 22503913 11/19/2021 172884 Final Payment for Empl Expense claim # 2200644. 11/18/2021
9999 Linda Thomas 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164491 0 2022 3 INV P 42.10 22502105 9/30/2021 SRR‐8266250 9/20/2021
9732 LINDAMOOD‐BELL LEARN 414.2213.581000.37821.9060.1784.8010.030.2021 DUES AND FEES 160067 21012323 2022 2 INV P 1,500.00 21509953 8/13/2021 7925917 Registration ‐ Seeing Stars: J 6/22/2021
1590 LINDSAY N ROBERTS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177249 0 2022 6 INV P 81.00 22505055 12/23/2021 177249 Final Payment for Empl Expense claim # 2200417. 12/22/2021
2659 LINE‐X ACCESSORY CEN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179398 0 2022 5 INV P 409.00 0 179398 11/27/2021
2659 LINE‐X ACCESSORY CEN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182045 0 2022 5 INV P 409.00 0 182045 11/27/2021
9999 LINKEDIN 709 8112623 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 186198 0 2022 6 INV P 239.88 0 186198 12/27/2021
9999 Lionel James 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 174234 0 2022 6 INV P 20.00 22505676 1/21/2022 SRR‐9007441(3) 12/2/2021
9999 Lisa Beale 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 168335 0 2022 4 INV P 19.65 22504003 11/19/2021 SRR‐8245448 10/18/2021
9999 Lisa Blazer 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160096 0 2022 2 INV P 60.00 22500687 8/13/2021 SRR‐903499821 8/12/2021
1522 LISA D BUSTER 100.1000.558000.00011.5230.1081.0193.125.0000 TRAVEL ‐ EMPLOYEES 166181 0 2022 3 INV P 14.00 22502048 9/30/2021 166181 Final Payment for Empl Expense claim # 2200177. 9/30/2021
1522 LISA D BUSTER 100.1000.558000.00011.5230.1081.0193.125.0000 TRAVEL ‐ EMPLOYEES 166689 0 2022 3 INV P 58.80 22502286 10/8/2021 166689 Final Payment for Empl Expense claim # 2200278. 10/6/2021
1522 LISA D BUSTER 100.1000.558000.00011.5230.1081.0193.125.0000 TRAVEL ‐ EMPLOYEES 170804 0 2022 4 INV P 44.80 22503410 11/4/2021 170804 Final Payment for Empl Expense claim # 2200509. 11/4/2021
Page 229 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1522 LISA D BUSTER 100.1000.558000.00011.5230.1081.0193.125.0000 TRAVEL ‐ EMPLOYEES 190016 0 2022 9 INV P 14.00 22508218 4/1/2022 190016 Final Payment for Empl Expense claim # 2202155. 3/31/2022
1522 LISA D BUSTER 100.1000.558000.00011.5230.1081.0193.125.0000 TRAVEL ‐ EMPLOYEES 198070 0 2022 11 INV P 64.35 22508882 5/26/2022 198070 Final Payment for Empl Expense claim # 2202530. 5/26/2022
9999 Lisa Ford 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164478 0 2022 3 INV P 42.35 22502106 9/30/2021 SRR‐9090069 9/20/2021
9999 Lisa Kearney 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171561 0 2022 5 INV P 20.00 22504004 11/19/2021 SRR‐9227482 11/11/2021
9999 Lisa Lewis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 182289 0 2022 7 INV P 21.25 22507576 3/4/2022 SRR‐19989597 2/4/2022
9999 Lisi Hahnenberg 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161421 0 2022 2 INV P 20.75 22501266 9/3/2021 SRR‐9225530 8/23/2021
9889 LITERABLY, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 172742 22005215 2022 5 INV P 1,000.00 22503914 11/19/2021 Austin Eleme Renewal Literably Subscription 3‐5 gra 11/4/2021
8557 LITERACY RESOURCES, 402.1000.561000.01224.9040.1750.8010.030.2021 SUPPLIES 165223 21013571 2022 3 INV P 431.91 22501813 9/24/2021 411245 Title I Instructional Supplies 7/26/2021
9999 LITERACYEMP 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 189394 0 2022 8 INV P 528.00 0 189394 2/27/2022
3228 Lithonia HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161573 22001655 2022 2 INV P 5,000.00 22501047 8/27/2021 24400001L Purchased Services 8/24/2021
3228 Lithonia HS 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 175846 22006942 2022 6 INV P 400.00 22504839 12/17/2021 2022‐26 Contribution Lithonia HS Track 11/16/2021
3228 Lithonia HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 181300 22009121 2022 7 INV P 49.05 22506110 2/4/2022 2022‐56 Revenue Share for Lithonia HS 1/20/2022
3228 Lithonia HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 182821 22009089 2022 8 INV P 1,637.66 22506365 2/11/2022 24400001 PURCHASED PROF/TECH SERVICES W 1/28/2022
3228 Lithonia HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 181649 22009114 2022 8 INV P 330.00 22506110 2/4/2022 2022‐60 Reimburse Lithonia Flag Footba 1/20/2022
3228 Lithonia HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 181650 22009293 2022 8 INV P 1,188.04 22506110 2/4/2022 2022‐63 Revenue Share Lithonia HS ‐ Fo 1/25/2022
3228 Lithonia HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 188306 22011676 2022 9 INV P 208.00 307 3/25/2022 2022‐79 Reimburse Lithonia HS Wrestlin 3/9/2022
3228 Lithonia HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 190717 22012790 2022 10 INV P 431.49 681 4/15/2022 2022‐87 Revenue Share for Lithonia Boy 3/31/2022
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160850 21011989 2022 2 INV P 9,740.00 22500850 8/20/2021 CO# 001831‐1 Title 1 ‐ Books 8/10/2021
10180 LITTLE SHOP OF S 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 163262 22001604 2022 3 INV P 458.74 22501409 9/9/2021 CO# 001947 ‐ 1 SUPPLIES‐READING PROGRAM 9/2/2021
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 164399 22002008 2022 3 INV P 13,358.18 22501814 9/24/2021 CO# 001950 ‐ 1 Title 1 9/16/2021
10180 LITTLE SHOP OF S 402.1000.564200.03124.5930.1770.1070.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 163255 22002132 2022 3 INV P 4,999.11 22501409 9/9/2021 CO# 001949 ‐ 1 TITLE I CLASSROOM LIBRARY 9/2/2021
10180 LITTLE SHOP OF S 100.1000.564200.00011.5930.1041.1070.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 187656 22010495 2022 9 INV P 463.68 151 3/18/2022 CO# 002085‐1 ELA BOOKS 2/24/2022
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 198107 22011364 2022 11 INV P 4,964.94 1870 6/3/2022 CO# 002109 ‐ 1 Title 1‐Books 5/25/2022
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 198106 22011366 2022 11 INV P 2,887.20 1870 6/3/2022 CO# 002110 ‐ 1 Title 1‐Books 5/25/2022
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 198102 22011394 2022 11 INV P 5,506.62 1870 6/3/2022 CO# 002112 ‐ 1 Title 1‐Books 5/25/2022
10180 LITTLE SHOP OF S 402.2220.564200.40024.5930.1750.1070.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 195419 22013537 2022 11 INV P 4,207.34 1345 5/13/2022 CO# 002128 ‐ 1 TITLE I LIBRARY BOOKS 5/6/2022
10180 LITTLE SHOP OF S 402.1000.564200.40024.5930.1750.1070.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 197619 22014905 2022 11 INV P 11,121.00 1723 5/26/2022 CO# 002130 ‐ 1 TITLE I INST BOOKS 5/20/2022
9999 LITTLE SHOP OF STORI 100.2220.561000.00911.5060.1310.0407.124.0000 SUPPLIES 180305 0 2022 6 INV P 488.49 0 180305 12/27/2021
9960 LITTLE SPONGES 402.1000.553200.40024.1850.1750.1056.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 162727 21004859 2022 3 INV P 1,500.00 22501410 9/9/2021 1108 Title 1 LITTLE SPONGES 11/9/2020
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 157908 22000263 2022 1 INV P 227.00 22500226 7/23/2021 000021‐939‐751 PURCHASE ORDER REQUEST ANSWERI 7/1/2021
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 161902 22001081 2022 2 INV P 242.00 22501048 8/27/2021 000022‐325‐851 PURCHASE ORDER REQUEST 8/1/2021
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 166021 22003769 2022 3 INV P 227.00 22502049 9/30/2021 000022‐596‐391 BLANKET PURCHASE ORDER REQUEST 9/1/2021
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 171403 22003769 2022 5 INV P 242.00 22503644 11/12/2021 000022‐932‐631 BLANKET PURCHASE ORDER REQUEST 10/1/2021
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 172723 22003769 2022 5 INV P 236.25 22503915 11/19/2021 000023‐238‐491 BLANKET PURCHASE ORDER REQUEST 11/1/2021
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 177628 22003769 2022 7 INV P 257.30 22505149 1/7/2022 000023‐567‐351 BLANKET PURCHASE ORDER REQUEST 12/1/2021
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 180538 22003769 2022 7 INV P 251.25 22505906 1/28/2022 000023‐928‐681 BLANKET PURCHASE ORDER REQUEST 1/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 183998 22003769 2022 8 INV P 251.25 22507146 2/22/2022 000024‐217‐191 BLANKET PURCHASE ORDER REQUEST 2/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 188580 22003769 2022 9 INV P 236.25 308 3/25/2022 000024‐534‐141 BLANKET PURCHASE ORDER REQUEST 3/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 192246 22003769 2022 10 INV P 236.25 879 4/22/2022 000024‐872‐621 BLANKET PURCHASE ORDER REQUEST 4/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 196575 22003769 2022 11 INV P 236.25 1531 5/20/2022 000025‐193‐761 BLANKET PURCHASE ORDER REQUEST 5/1/2022
9999 Livsey ES 589.1000.561099.55321.2560.9990.1061.090.0000 SURPLUS 171628 0 2022 5 INV P 2,500.00 22504005 11/19/2021 ASEDPfy21‐28 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
9999 Liz Santos 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164469 0 2022 3 INV P 16.00 22502107 9/30/2021 SRR‐9217158 9/20/2021
131 LOCKER PRO LLC 100.1000.544200.00011.5780.1041.0497.123.0000 RENTAL OF EQUIPMENT & VEHICLES 175862 22006419 2022 6 INV P 1,630.00 22504840 12/17/2021 210469 LOCKER MAINTENANCE 11/22/2021
134 LOCKSTEP TECHNOLOGY 100.1000.561200.75311.7600.9990.0308.070.0000 COMPUTER SOFTWARE 164807 22001123 2022 3 INV P 7,975.00 22501815 9/24/2021 16858 Exagrid Renewal 9/17/2021
134 LOCKSTEP TECHNOLOGY 100.1000.561200.75311.7600.9990.0308.070.0000 COMPUTER SOFTWARE 166415 22001064 2022 4 INV P 3,293.75 22502287 10/8/2021 16598 PRTG XL Maintenance Renewal 8/16/2021
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 198065 0 2022 11 INV P 105.84 22508883 5/26/2022 198065 Final Payment for Empl Expense claim # 2202347. 5/26/2022
9999 LONGHORN STEAK 01250 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 159972 0 2022 1 INV P 23.21 0 159972 7/27/2021
9999 LONGHORN STEAK 01250 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 167026 0 2022 2 INV P 23.21 0 167026 8/27/2021
9999 LONGHORN STEAK 01250 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 169594 0 2022 3 INV P 19.97 0 169594 9/27/2021
9999 LONGHORN STEAK 01250 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 169595 0 2022 3 INV P 23.21 0 169595 9/27/2021
9999 LONGHORN STEAK 01250 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 188846 0 2022 8 INV P 11.87 0 188846 2/27/2022
9999 LONGHORN STEAK 01250 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 198328 0 2022 10 INV P 35.73 0 198328 4/27/2022
9476 LOOM PROJECT 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 197601 22015940 2022 11 INV P 1,495.00 1724 5/26/2022 1257 EDUCATIONAL SERVICES 6/30/2021
9999 Loren Hinton 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160996 0 2022 2 INV P 35.65 22501267 9/3/2021 SRR‐9069531 / 906950 8/19/2021
1786 LORENZO SEWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 163337 0 2022 3 INV P 95.20 22501411 9/9/2021 163337 Final Payment for Empl Expense claim # 2200193. 9/9/2021
1786 LORENZO SEWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 166702 0 2022 4 INV P 79.52 22502288 10/8/2021 166702 Final Payment for Empl Expense claim # 2200322. 10/6/2021
1786 LORENZO SEWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 171482 0 2022 5 INV P 132.72 22503645 11/12/2021 171482 Final Payment for Empl Expense claim # 2200544. 11/11/2021
1786 LORENZO SEWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 175390 0 2022 6 INV P 83.44 22504559 12/10/2021 175390 Final Payment for Empl Expense claim # 2200856. 12/9/2021
1786 LORENZO SEWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 187282 0 2022 9 INV P 144.50 22507828 3/11/2022 187282 Final Payment for Empl Expense claim # 2201818. 3/10/2022
1786 LORENZO SEWELL 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 191520 0 2022 10 INV P 140.99 22508316 4/15/2022 191520 Final Payment for Empl Expense claim # 2202199. 4/14/2022
1786 LORENZO SEWELL 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 196124 0 2022 11 INV P 73.71 22508675 5/13/2022 196124 Final Payment for Empl Expense claim # 2202617. 5/12/2022
Page 230 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10470 LORESE GARFIELD 432.2210.558000.08821.7350.1800.8010.090.2022 TRAVEL ‐ EMPLOYEES 198058 0 2022 11 INV P 128.00 22508884 5/26/2022 198058 Final Payment for Empl Expense claim # 2201863. 5/26/2022
9999 Lori King 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164494 0 2022 3 INV P 20.00 22502108 9/30/2021 SRR‐9246030 9/20/2021
10901 LORI REVERE‐PAULK 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 172312 22006077 2022 5 INV P 682.50 22503916 11/19/2021 #1 GED Math Teacher‐ Paulk for the Adult ED Program 9/30/2021
10901 LORI REVERE‐PAULK 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 172315 22006077 2022 5 INV P 892.50 22503916 11/19/2021 #2 GED Math Teacher‐ Paulk for the Adult ED Program 10/30/2021
10901 LORI REVERE‐PAULK 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 174449 22006077 2022 6 INV P 600.00 22504298 12/3/2021 #3 GED Math Teacher‐ Paulk for the Adult ED Program 11/19/2021
10901 LORI REVERE‐PAULK 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 177995 22006077 2022 7 INV P 465.00 22505366 1/14/2022 #4 GED Math Teacher‐ Paulk for the Adult ED Program 12/10/2021
10901 LORI REVERE‐PAULK 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 177998 22006077 2022 7 INV P 270.00 22505366 1/14/2022 #5 GED Math Teacher‐ Paulk for the Adult ED Program 12/16/2021
1576 LORRAINE SANFORD 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 162357 22001990 2022 2 INV P 1,114.94 22501214 9/3/2021 22001990 Lorraine Sanford ‐ Reimbursement for DCSD 2021 Sum 8/27/2021
1576 LORRAINE SANFORD 580.2210.561000.09376.9999.9990.8010.090.2022 SUPPLIES 197581 22015849 2022 11 INV P 323.94 1725 5/26/2022 22015849 Lorraine Sanford ‐ Reimbursement for 2022 EOTY Sup 5/17/2022
5356 LOUKISHA T WALKER 448.2213.558000.30521.7030.4190.8010.030.2022 TRAVEL ‐ EMPLOYEES 196090 0 2022 11 INV P 460.80 22508676 5/13/2022 196090 Final Payment for Empl Expense claim # 2201580. 5/12/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2021 PURCHASED PROF/TECH SERVICES 161346 22001379 2022 2 INV P 14,147.56 22501049 8/27/2021 SIN000917 SIN000917 Child Trafficking Grant 6/30/2021
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2021 PURCHASED PROF/TECH SERVICES 161953 22001743 2022 2 INV P 4,359.69 22501049 8/27/2021 SIN000906 Child Trafficking Reimbursemen 6/30/2021
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2021 PURCHASED PROF/TECH SERVICES 161954 22001748 2022 2 INV P 4,451.17 22501049 8/27/2021 SIN000922 Child Trafficking/Exploitation 7/13/2021
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2021 PURCHASED PROF/TECH SERVICES 162679 21013761 2022 3 INV P 4,544.08 22501215 9/3/2021 SIN000868 SIN000868 Child Trafficking Gr 4/15/2021
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2021 PURCHASED PROF/TECH SERVICES 167464 22003650 2022 4 INV P 5,061.28 22502504 10/15/2021 SIN000928 Child Trafficking Grant Reimbursement 7/31/2021
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2021 PURCHASED PROF/TECH SERVICES 167213 22003651 2022 4 INV P 9,244.02 22502504 10/15/2021 SIN000940 Child Trafficking Grant Reimbursement 90TV0042 8/31/2021
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2021 PURCHASED PROF/TECH SERVICES 178049 22008082 2022 7 INV P 3,801.57 22505367 1/14/2022 SIN000951 Child Trafficking Grant Reimbu 9/30/2021
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2021 PURCHASED PROF/TECH SERVICES 178048 22008083 2022 7 INV P 3,835.41 22505367 1/14/2022 SIN000991 Child Trafficking Grant Reimbu 11/30/2021
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2021 PURCHASED PROF/TECH SERVICES 178050 22008087 2022 7 INV P 4,220.36 22505367 1/14/2022 SIN0000945 Child Trafficking Grant Reimbu 9/29/2021
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 185633 22010669 2022 8 INV P 8,611.34 22507535 3/4/2022 SIN001036 Trafficking Grant Reimbursement 1/31/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 188323 22011497 2022 9 INV P 4,912.71 309 3/25/2022 SIN001053 Human Trafficking Reimbursemen 2/28/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2021 PURCHASED PROF/TECH SERVICES 190723 22009447 2022 10 INV P 7,822.40 682 4/15/2022 SIN000996 Child Trafficking Grant Reimbursement 90TV0042 12/20/2021
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 190724 22011214 2022 10 INV P 6,860.32 682 4/15/2022 SIN001010 Human Trafficking Reimbursement 12/31/2021
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 190722 22012058 2022 10 INV P 2,743.13 682 4/15/2022 SIN001059 Human Trafficking Reimbursemen 2/28/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 195170 22013845 2022 11 INV P 9,027.44 1178 5/6/2022 SIN001071 Human Trafficking Program Reimbursement 3/31/2022
11024 LOWE ENGINEERS LLC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 174049 22006705 2022 5 INV P 6,200.00 22504299 12/3/2021 22799 Intersection Study 11/9/2021
8483 LRP CONFERENCES, LLC 100.2220.581000.22711.7320.9990.8010.035.0000 DUES AND FEES 186891 22010001 2022 9 INV P 3,850.00 22507829 3/11/2022 31336 Registration Fees April 2022‐S 2/14/2022
400 LRP PUBLICATIONS, IN 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 175080 22006558 2022 6 INV P 388.50 22504560 12/10/2021 4531883 Books‐SPED PL 12/1/2021
400 LRP PUBLICATIONS, IN 448.1000.553200.30521.7340.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181948 22008790 2022 8 INV P 274.50 22506111 2/4/2022 MU246429 PUBLICATION RENEWAL 1/26/2022
400 LRP PUBLICATIONS, IN 100.2220.581000.22711.7320.9990.8010.035.0000 DUES AND FEES 183154 22008963 2022 8 INV P 265.00 11 2/11/2022 4511011 Section 504 Monthly Electronic 2/7/2022
400 LRP PUBLICATIONS, IN 100.2220.581000.22711.7320.9990.8010.035.0000 DUES AND FEES 185870 22009883 2022 9 INV P 400.50 22507536 3/4/2022 4527153 Compliance updates‐Section 504 2/22/2022
9999 LTA TRAINING ASSOCIA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190066 0 2022 5 INV P 198.00 0 190066 11/27/2021
11495 LUCIA URTUSASTEGUI 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191480 22012911 2022 10 INV P 850.00 22508317 4/15/2022 04142022 REIMBURSEMENT 4/14/2022
10842 LUCILLE HICKS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188153 0 2022 9 INV P 80.15 22508023 3/18/2022 188153 Final Payment for Empl Expense claim # 2201931. 3/17/2022
2147 LUCINDA O'NEAL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 166899 0 2022 4 INV P 116.34 22502505 10/15/2021 007001572 UNCLAIMED CHECK 9/17/2021
1625 LUCRETIA V GANT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177243 0 2022 6 INV P 81.00 22505056 12/23/2021 177243 Final Payment for Empl Expense claim # 2200376. 12/22/2021
1625 LUCRETIA V GANT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193975 0 2022 10 INV P 91.00 22508491 4/29/2022 193975 Final Payment for Empl Expense claim # 2201434. 4/28/2022
1625 LUCRETIA V GANT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 197127 0 2022 11 INV P 231.23 22508755 5/20/2022 197127 Final Payment for Empl Expense claim # 2201331. 5/19/2022
1625 LUCRETIA V GANT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 198060 0 2022 11 INV P 273.00 22508885 5/26/2022 198060 Final Payment for Empl Expense claim # 2202178. 5/26/2022
1260 LUTHER HILL JR 482.2210.558000.18621.7450.9990.8010.035.2021 TRAVEL ‐ EMPLOYEES 157928 0 2022 1 INV P 472.96 22500227 7/23/2021 157928 Final Payment for Empl Expense claim # 2005670. 7/22/2021
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 157909 22000276 2022 1 INV P 3,375.00 22500228 7/23/2021 46415 ROCK CHAPEL ES INVOICE 46415 A 6/23/2021
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 161481 22001371 2022 2 INV P 13,500.00 22501050 8/27/2021 46497 ROCK CHAPEL ES INVOICE 46497 A&E SERVICES 7/26/2021
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 167396 22004254 2022 4 INV P 5,062.50 22502506 10/15/2021 46558 ROCK CHAPEL ES INV 46558 A&E SERVICES 8/24/2021
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 171407 22005695 2022 5 INV P 11,812.50 22503646 11/12/2021 46599 INVOICE 46599 A/E SERVICES ROCK CHAPEL ES 9/21/2021
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 171406 22005696 2022 5 INV P 20,250.00 22503646 11/12/2021 46649 INVOICE 46649 A/E SERVICES ROCK CHAPEL ES 10/22/2021
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177530 22008090 2022 7 INV P 2,025.00 22505150 1/7/2022 46738 A/E Services # 46738 ‐ Rock Ch 11/22/2021
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177531 22008091 2022 7 INV P 2,025.00 22505150 1/7/2022 46775 A/E Services # 4775 ‐ Rock Cha 12/15/2021
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 181736 22009202 2022 8 INV P 2,025.00 22506112 2/4/2022 46821 INVOICE 46821 ROCK CHAPEL ES 1/14/2022
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 191372 22012292 2022 10 INV P 1,012.50 683 4/15/2022 46943 SPLOST PROJECT‐ INV. #46943 ‐ 3/17/2022
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 190571 22012468 2022 10 INV P 17,750.00 683 4/15/2022 46776 INV. #46776 ‐ ROCK CHAPEL ES 12/15/2021
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 190573 22012655 2022 10 INV P 17,750.00 683 4/15/2022 46822 SPLOST PROJECT ‐ INV.#46822 ‐ ROCK CHAPEL ES 1/14/2022
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197564 22015304 2022 11 INV P 1,012.50 1726 5/26/2022 47002 SPLOST INV.# 47002 ROCK CHA 4/21/2022
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 197565 22015305 2022 11 INV P 1,012.50 1726 5/26/2022 46915 SPLOST INV. #46915 ROCK CH 2/18/2022
11089 LYNDA R COLEY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 175875 22006885 2022 6 INV P 900.00 22504841 12/17/2021 1201 GED Math Teacher‐ L.Coley for the Adult ED Progra 12/3/2021
11089 LYNDA R COLEY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 175877 22006885 2022 6 INV P 465.00 22504841 12/17/2021 1202 GED Math Teacher‐ L.Coley for the Adult ED Progra 12/9/2021
11089 LYNDA R COLEY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 177999 22006885 2022 7 INV P 375.00 22505368 1/14/2022 1203 GED Math Teacher‐ L.Coley for the Adult ED Progra 12/16/2021
11089 LYNDA R COLEY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 192042 22006885 2022 10 INV P 975.00 880 4/22/2022 1204 GED Math Teacher‐ L.Coley for the Adult ED Progra 2/23/2022
11089 LYNDA R COLEY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 192041 22006885 2022 10 INV P 330.00 880 4/22/2022 1205 GED Math Teacher‐ L.Coley for the Adult ED Progra 3/9/2022
11089 LYNDA R COLEY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 190721 22006885 2022 10 INV P 360.00 684 4/15/2022 1206 GED Math Teacher‐ L.Coley for the Adult ED Progra 3/28/2022
11089 LYNDA R COLEY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 191694 22006885 2022 10 INV P 300.00 880 4/22/2022 1207 GED Math Teacher‐ L.Coley for the Adult ED Progra 4/12/2022
11089 LYNDA R COLEY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 196494 22006885 2022 11 INV P 450.00 1532 5/20/2022 1208 GED Math Teacher‐ L.Coley for the Adult ED Progra 4/27/2022
Page 231 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11089 LYNDA R COLEY 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 196495 22006885 2022 11 INV P 490.00 1532 5/20/2022 1209 GED Math Teacher‐ L.Coley for the Adult ED Progra 5/11/2022
1578 LYNN M ANGUS 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 158470 0 2022 1 INV P 50.64 22500356 7/30/2021 158470 Final Payment for Empl Expense claim # 2100012. 7/29/2021
1578 LYNN M ANGUS 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 160805 0 2022 2 INV P 123.17 22500851 8/20/2021 160805 Final Payment for Empl Expense claim # 2200122. 8/19/2021
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 173285 0 2022 5 INV P 40.32 22504300 12/3/2021 173285 Final Payment for Empl Expense claim # 2200694. 11/24/2021
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 186113 0 2022 8 INV P 51.48 22507537 3/4/2022 186113 Final Payment for Empl Expense claim # 2201174. 3/3/2022
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 187298 0 2022 9 INV P 51.48 22507830 3/11/2022 187298 Final Payment for Empl Expense claim # 2201855. 3/10/2022
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 190000 0 2022 9 INV P 473.19 22508219 4/1/2022 190000 Final Payment for Empl Expense claim # 2201529. 3/31/2022
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 195201 0 2022 10 INV P 134.55 22508572 5/6/2022 195201 Final Payment for Empl Expense claim # 2202136. 5/5/2022
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 163909 22000814 2022 3 INV P 1,890.00 22501593 9/17/2021 854329 AIC Print Shop ‐ Envelopes 8/19/2021
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 182910 22008351 2022 8 INV P 2,090.00 22506366 2/11/2022 877236 AIC Print Shop ‐ Envelopes 1/12/2022
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 186606 22009770 2022 9 INV P 964.00 22507831 3/11/2022 882146 PURCHASE ORDER REQUEST PRINT SHOP AIC 2/18/2022
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 189587 22009770 2022 9 INV P 576.00 472 4/1/2022 883543 PURCHASE ORDER REQUEST PRINT SHOP AIC 3/4/2022
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162747 0 2022 2 INV P 180.75 22501412 9/9/2021 82021AVONDALE4722 8/20 9/3/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164527 0 2022 3 INV P 30.75 22501816 9/24/2021 82721AVONDALE4722 8/27 9/20/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165119 0 2022 3 INV P 755.75 22501816 9/24/2021 82721GODFREY4722 8/27 8/28 9/2 9/3 9/4 9/9 9/10 9/11 9/22/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165123 0 2022 3 INV P 61.50 22501816 9/24/2021 9321AVONDALE4722 9/3 9/10 9/22/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165811 0 2022 3 INV P 123.00 22502050 9/30/2021 91621AVONDALE4722 9/16 9/17 9/18 9/28/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165814 0 2022 3 INV P 275.00 22502050 9/30/2021 91621GODFREY4722 9/16 9/17 9/18 9/28/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166847 0 2022 4 INV P 123.00 22502289 10/8/2021 10121AVONDALE4722 10/1 10/2 10/7/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166807 0 2022 4 INV P 473.00 22502289 10/8/2021 92321AVONDALE4722 9/23 9/24 9/25 10/7/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166827 0 2022 4 INV P 250.00 22502289 10/8/2021 92921GODFREY4722 9/29 10/1 10/2 10/7/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168244 0 2022 4 INV P 61.50 22502717 10/22/2021 10821GODFREY4722 10/8 10/9 10/17/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169054 0 2022 4 INV P 375.00 22503185 10/29/2021 10921GODFREY4722 10/7 10/8 10/9 10/24/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170024 0 2022 4 INV P 601.75 22503411 11/4/2021 10721AVONDALE4722 10/7 10/9 10/13 10/14 10/15 10/16 11/1/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170421 0 2022 5 INV P 478.75 22503411 11/4/2021 102021AVONDALE4722 10/18 10/20 10/22 10/23 11/2/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170921 0 2022 5 INV P 250.00 22503647 11/12/2021 102821GODFREY4722 10/28 10/29 11/4/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172711 0 2022 5 INV P 217.25 22503917 11/19/2021 102921AVONDALE4722 10/29 10/30 11/17/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172805 0 2022 5 INV P 186.50 22503917 11/19/2021 11521AVONDALE4722 11/5 11/18/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174062 0 2022 5 INV P 125.00 22504301 12/3/2021 111221GODFREY4722 11/12 12/1/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174101 0 2022 5 INV P 100.00 22504301 12/3/2021 111921GODFREY5860 11/19 12/1/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177108 0 2022 6 INV P 155.75 22504994 12/21/2021 12321GODFREY4722 12/3 12/17/2021
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191637 0 2022 10 INV P 437.50 685 4/15/2022 32122GODFREY4722 NON‐SECURITY 3/21 3/23 3/26 3/28 4/14/2022
5860 MACIO WALKER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193137 0 2022 10 INV P 125.00 1019 4/29/2022 41622GODFREY4722 NON‐SECURITY 4/16 4/22/2022
595 MACKIN BOOK COMPANY 100.1000.561000.00011.1870.2021.0375.125.0000 SUPPLIES 164401 22001324 2022 3 INV P 327.05 22501817 9/24/2021 694525 Educational Resources 9/13/2021
595 MACKIN BOOK COMPANY 100.2220.561000.00911.4150.1310.0575.124.0000 SUPPLIES 186515 0 2022 7 INV P 1,548.31 0 186515 1/27/2022
595 MACKIN BOOK COMPANY 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 188064 0 2022 7 INV P 399.50 0 188064 1/27/2022
595 MACKIN BOOK COMPANY 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 188065 0 2022 7 INV P 639.20 0 188065 1/27/2022
595 MACKIN BOOK COMPANY 402.2213.564200.40024.1870.1750.0375.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 184243 22006574 2022 8 INV P 2,990.81 22507343 2/25/2022 723106 Title I ‐ PL Books 2/10/2022
595 MACKIN BOOK COMPANY 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 184393 22009138 2022 8 INV P 149.01 22507343 2/25/2022 724337 Media Books 2/15/2022
595 MACKIN BOOK COMPANY 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 184590 22009800 2022 8 INV P 266.65 22507343 2/25/2022 724586 Media Books 2/16/2022
595 MACKIN BOOK COMPANY 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 184593 22009800 2022 8 INV P 399.50 22507343 2/25/2022 725131 Media Books 2/18/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 169664 0 2022 3 INV P 399.50 0 169664 9/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1180.1310.0175.121.0000 SUPPLIES 168213 0 2022 3 INV P 399.50 0 168213 9/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3450.1310.0108.123.0000 SUPPLIES 170899 0 2022 3 INV P 750.00 0 170899 9/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3450.1310.0108.123.0000 SUPPLIES 170900 0 2022 3 INV P 639.20 0 170900 9/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 170851 0 2022 3 INV P 639.20 0 170851 9/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 170852 0 2022 3 INV P 399.50 0 170852 9/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5250.1310.4053.124.0000 SUPPLIES 170871 0 2022 3 INV P 795.00 0 170871 9/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5250.1310.4053.124.0000 SUPPLIES 170873 0 2022 3 INV P 950.00 0 170873 9/27/2021
4348 MACKIN EDUCATIONAL R 402.2213.564200.03123.1870.1770.0375.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 163460 22000489 2022 3 INV P 1,099.78 22501594 9/17/2021 691768 PL Books & Periodicals ‐ Title 8/27/2021
4348 MACKIN EDUCATIONAL R 402.2213.564200.03123.1870.1770.0375.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 162876 22000489 2022 3 INV P 1,141.32 22501413 9/9/2021 692879 PL Books & Periodicals ‐ Title 9/2/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1180.1310.0175.121.0000 SUPPLIES 173190 0 2022 4 INV P 3,471.56 0 173190 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 171982 0 2022 4 INV P 396.64 0 171982 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3250.1310.2065.121.0000 SUPPLIES 171984 0 2022 4 INV P 399.50 0 171984 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 173622 0 2022 4 INV P 550.00 0 173622 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 173623 0 2022 4 INV P 742.50 0 173623 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 173767 0 2022 4 INV P 742.50 0 173767 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 173775 0 2022 4 INV P 399.50 0 173775 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3500.1310.5065.122.0000 SUPPLIES 173427 0 2022 4 INV P 742.50 0 173427 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3450.1310.0108.123.0000 SUPPLIES 176207 0 2022 4 INV P 399.50 0 176207 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 173787 0 2022 4 INV P 825.00 0 173787 10/27/2021
Page 232 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 173788 0 2022 4 INV P 399.50 0 173788 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1600.1310.1103.127.0000 SUPPLIES 172605 0 2022 4 INV P 1,788.70 0 172605 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 173156 0 2022 4 INV P 925.00 0 173156 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 173158 0 2022 4 INV P ‐182.50 0 173158 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1380.1310.0191.125.0000 SUPPLIES 177157 0 2022 4 INV P 399.50 0 177157 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1380.1310.0191.125.0000 SUPPLIES 177158 0 2022 4 INV P 750.00 0 177158 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1470.1310.1053.125.0000 SUPPLIES 171973 0 2022 4 INV P 742.50 0 171973 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.2590.1310.0475.125.0000 SUPPLIES 173367 0 2022 4 INV P 750.00 0 173367 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.2590.1310.0475.125.0000 SUPPLIES 173368 0 2022 4 INV P 399.50 0 173368 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3060.1310.0305.127.0000 SUPPLIES 175589 0 2022 4 INV P 1,424.49 0 175589 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3320.1310.4064.125.0000 SUPPLIES 173882 0 2022 4 INV P 876.85 0 173882 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3320.1310.4064.125.0000 SUPPLIES 173887 0 2022 4 INV P 265.15 0 173887 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.4000.1310.4067.126.0000 SUPPLIES 174435 0 2022 4 INV P 399.50 0 174435 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.4000.1310.4067.126.0000 SUPPLIES 174436 0 2022 4 INV P 742.50 0 174436 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.4650.1310.3069.126.0000 SUPPLIES 173871 0 2022 4 INV P 399.50 0 173871 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 173697 0 2022 4 INV P 819.99 0 173697 10/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5250.1310.4053.124.0000 SUPPLIES 173439 0 2022 4 INV P 399.50 0 173439 10/27/2021
4348 MACKIN EDUCATIONAL R 100.2220.561000.00911.1870.1310.0375.125.0000 SUPPLIES 167336 22003379 2022 4 INV P 750.00 22502507 10/15/2021 699168 Media Center Order ‐ Evelyn La 10/7/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1180.1310.0175.121.0000 SUPPLIES 178066 0 2022 5 INV P ‐671.56 0 178066 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.2370.1310.0288.121.0000 SUPPLIES 182147 0 2022 5 INV P 1,035.95 0 182147 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.2370.1310.0288.121.0000 SUPPLIES 182148 0 2022 5 INV P 750.00 0 182148 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 177707 0 2022 5 INV P 832.50 0 177707 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5330.1310.2055.122.0000 SUPPLIES 180225 0 2022 5 INV P 399.50 0 180225 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.2570.1310.0181.123.0000 SUPPLIES 178621 0 2022 5 INV P 938.70 0 178621 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 177323 0 2022 5 INV P 742.50 0 177323 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5790.1310.0397.123.0000 SUPPLIES 176341 0 2022 5 INV P 832.50 0 176341 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1080.1310.2050.124.0000 SUPPLIES 177061 0 2022 5 INV P 399.50 0 177061 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1860.1310.0107.125.0000 SUPPLIES 183228 0 2022 5 INV P 2,542.49 0 183228 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 175773 0 2022 5 INV P 742.50 0 175773 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3420.1310.0297.125.0000 SUPPLIES 178610 0 2022 5 INV P 399.50 0 178610 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3420.1310.0297.125.0000 SUPPLIES 178611 0 2022 5 INV P 825.00 0 178611 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 177173 0 2022 5 INV P 1,038.70 0 177173 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3110.1310.1101.126.0000 SUPPLIES 177175 0 2022 5 INV P 825.00 0 177175 11/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 177322 0 2022 5 INV P 832.50 0 177322 11/27/2021
4348 MACKIN EDUCATIONAL R 100.2220.553200.00911.5270.1310.2054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 172744 22006046 2022 5 INV P 950.00 22503918 11/19/2021 706906 Media ‐ Stalling 11/16/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 182589 0 2022 6 INV P 1,700.00 0 182589 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 182586 0 2022 6 INV P 3,211.65 0 182586 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 180292 0 2022 6 INV P 925.00 0 180292 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.4980.1310.0102.123.0000 SUPPLIES 182578 0 2022 6 INV P 399.50 0 182578 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5660.1310.0205.123.0000 SUPPLIES 188777 0 2022 6 INV P 2,549.00 0 188777 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5790.1310.0397.123.0000 SUPPLIES 182211 0 2022 6 INV P 325.90 0 182211 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 182202 0 2022 6 INV P 1,041.95 0 182202 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1780.1310.3055.124.0000 SUPPLIES 181244 0 2022 6 INV P 1,688.70 0 181244 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 182168 0 2022 6 INV P 1,149.50 0 182168 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.2320.1310.3059.124.0000 SUPPLIES 182171 0 2022 6 INV P 399.50 0 182171 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.2350.1310.4059.127.0000 SUPPLIES 186200 0 2022 6 INV P 1,863.70 0 186200 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3420.1310.0297.125.0000 SUPPLIES 187124 0 2022 6 INV P 1,141.16 0 187124 12/27/2021
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 189260 0 2022 6 INV P 4,581.53 0 189260 12/27/2021
4348 MACKIN EDUCATIONAL R 100.2220.553200.00911.3000.1310.4063.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 176701 22006658 2022 6 INV P 386.10 22504842 12/17/2021 711741 Media Center 12/10/2021
4348 MACKIN EDUCATIONAL R 100.2220.561000.00911.5700.1310.0290.121.0000 SUPPLIES 189284 0 2022 7 INV P 925.00 0 189284 1/27/2022
4348 MACKIN EDUCATIONAL R 100.2220.561000.00911.5580.1310.0203.123.0000 SUPPLIES 185187 0 2022 7 INV P 850.00 0 185187 1/27/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 178419 22005293 2022 7 INV P 362.68 22505369 1/14/2022 713634 Media Center Title 1 12/23/2021
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 178415 22005295 2022 7 INV P 354.77 22505369 1/14/2022 713635 Media Center Title 1 12/23/2021
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 178418 22005296 2022 7 INV P 387.44 22505369 1/14/2022 713346 Media Center Title 1 12/21/2021
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 179276 22005299 2022 7 INV P 433.08 22505631 1/21/2022 716922 Media Center Title 1 1/11/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 178416 22005302 2022 7 INV P 341.67 22505369 1/14/2022 712848 Media Center Title 1 12/17/2021
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 179282 22005304 2022 7 INV P 383.21 22505631 1/21/2022 716920 Media Center Title 1 1/11/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 179290 22005307 2022 7 INV P 308.91 22505631 1/21/2022 717629 Media Center Title 1 1/13/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 179269 22005308 2022 7 INV P 349.94 22505631 1/21/2022 717553 Media Center Title 1 1/13/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 178417 22005309 2022 7 INV P 406.37 22505369 1/14/2022 713618 Media Center Title 1 12/23/2021
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 179287 22005310 2022 7 INV P 382.46 22505631 1/21/2022 717200 Media Center Title 1 1/12/2022
Page 233 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 179284 22005311 2022 7 INV P 432.63 22505631 1/21/2022 717209 Media Center Title 1 1/12/2022
4348 MACKIN EDUCATIONAL R 402.1000.553200.40024.1850.1750.1056.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180475 22005770 2022 7 INV P 399.50 22505907 1/28/2022 709956 Title 1 Tumble Books Ms Bachma 12/3/2021
4348 MACKIN EDUCATIONAL R 100.2220.553200.00911.3000.1310.4063.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 178044 22006659 2022 7 INV P 742.50 22505369 1/14/2022 713556 Media Center 12/22/2021
4348 MACKIN EDUCATIONAL R 402.2100.564200.30124.3620.1750.0293.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 181298 22006920 2022 7 INV P 126.36 22506113 2/4/2022 719361 Title I ‐ Books PFE 1/24/2022
4348 MACKIN EDUCATIONAL R 100.2220.564200.00911.6600.1310.6010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 179141 22007276 2022 7 INV P 924.74 22505631 1/21/2022 713512 9781682824108‐WWR Perpetual/mu 12/22/2021
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 190331 0 2022 8 INV P 2,500.00 0 190331 2/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.2370.1310.0288.121.0000 SUPPLIES 190183 0 2022 8 INV P 1,035.54 0 190183 2/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.2780.1310.4062.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 188848 0 2022 8 INV P 825.00 0 188848 2/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.2600.1310.2061.122.0000 SUPPLIES 190255 0 2022 8 INV P 676.88 0 190255 2/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1900.1310.2056.122.0000 SUPPLIES 190440 0 2022 8 INV P 399.50 0 190440 2/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.2610.1310.0197.123.0000 SUPPLIES 192882 0 2022 8 INV P 700.00 0 192882 2/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 190155 0 2022 8 INV P 825.00 0 190155 2/27/2022
4348 MACKIN EDUCATIONAL R 100.2220.553200.00911.1640.1310.1105.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 185370 22006439 2022 8 INV P 1,198.50 22507538 3/4/2022 704134 Media Center Subscriptions 11/17/2021
4348 MACKIN EDUCATIONAL R 100.2220.553200.00911.1640.1310.1105.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 185372 22006439 2022 8 INV P 742.50 22507538 3/4/2022 704135 Media Center Subscriptions 11/17/2021
4348 MACKIN EDUCATIONAL R 100.2220.564200.00911.6600.1310.6010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 183165 22007272 2022 8 INV P 454.41 22506367 2/11/2022 721724 Books ‐ Arctic Lights Arctic N 2/4/2022
9999 MACKIN EDUCATIONAL R 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198284 0 2022 9 INV P 807.15 0 198284 3/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 193320 0 2022 9 INV P 355.26 0 193320 3/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196362 0 2022 9 INV P 825.00 0 196362 3/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196364 0 2022 9 INV P 399.50 0 196364 3/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1600.1310.1103.127.0000 SUPPLIES 190808 0 2022 9 INV P 421.00 0 190808 3/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 191764 0 2022 9 INV P 35.00 0 191764 3/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.3420.1310.0297.125.0000 SUPPLIES 195126 0 2022 9 INV P 137.31 0 195126 3/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.4150.1310.0575.124.0000 SUPPLIES 193057 0 2022 9 INV P 2,318.91 0 193057 3/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 195103 0 2022 9 INV P 4,587.02 0 195103 3/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 195104 0 2022 9 INV P 4,132.44 0 195104 3/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 195105 0 2022 9 INV P 1,629.03 0 195105 3/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 195106 0 2022 9 INV P 937.71 0 195106 3/27/2022
4348 MACKIN EDUCATIONAL R 100.2220.553200.00911.5460.1310.0500.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 188197 22007402 2022 9 INV P 1,524.50 152 3/18/2022 725906 PER PUPIL MEDIA 2/23/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 189492 22010140 2022 9 INV P 143.54 473 4/1/2022 29844 Title 1 Books 3/25/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 189493 22010140 2022 9 INV P 341.15 473 4/1/2022 29845 Title 1 Books 3/25/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.1600.1750.1103.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 189494 22010141 2022 9 INV P 368.94 473 4/1/2022 29846 Title 1 Books 3/25/2022
4348 MACKIN EDUCATIONAL R 100.2220.564200.00911.6600.1310.6010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 186018 22010451 2022 9 INV P 965.59 22507538 3/4/2022 726691 Library eBooks 2/25/2022
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5670.1310.0176.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 198314 0 2022 10 INV P 4,497.38 0 198314 4/27/2022
7181 MAD‐LEARN LLC 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 170349 22005232 2022 5 INV P 52,250.00 22503412 11/4/2021 2325 Computer Science Curriculum 11/1/2021
9999 MAGAZINELINE 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 188795 0 2022 8 INV P 262.82 0 188795 2/27/2022
10996 MAGDALENA LARIOS‐CAR 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168321 0 2022 4 INV P 475.64 22502718 10/22/2021 007004187 Unclaimed check 9/17/2021
9999 Maidelin Rodriguez 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160146 0 2022 2 INV P 16.85 22500688 8/13/2021 SRR‐9242780 8/12/2021
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 188072 0 2022 7 INV P 280.00 0 188072 1/27/2022
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 189371 0 2022 8 INV P 315.00 0 189371 2/27/2022
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 195832 0 2022 9 INV P 315.00 0 195832 3/27/2022
9999 MAILCHIMP MONTHLY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 170526 0 2022 3 INV P 280.00 0 170526 9/27/2021
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184993 0 2022 6 INV P 280.00 0 184993 12/27/2021
9999 MAILCHIMP MONTHLY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 161467 0 2022 1 INV P 280.00 0 161467 7/27/2021
9999 MAILCHIMP MONTHLY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 164301 0 2022 2 INV P 280.00 0 164301 8/27/2021
9999 MAILCHIMP MONTHLY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 178593 0 2022 4 INV P 280.00 0 178593 10/27/2021
9999 MAILCHIMP MONTHLY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 178623 0 2022 5 INV P 280.00 0 178623 11/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163088 0 2022 1 INV P 216.50 0 163088 7/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163091 0 2022 1 INV P 63.20 0 163091 7/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163102 0 2022 1 INV P 151.00 0 163102 7/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163105 0 2022 1 INV P 53.60 0 163105 7/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163151 0 2022 1 INV P 31.00 0 163151 7/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163152 0 2022 1 INV P 34.75 0 163152 7/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163164 0 2022 1 INV P 107.00 0 163164 7/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164247 0 2022 1 INV P 550.00 0 164247 7/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165514 0 2022 1 INV P 307.50 0 165514 7/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165594 0 2022 1 INV P 215.50 0 165594 7/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167002 0 2022 1 INV P 74.00 0 167002 7/27/2021
9999 Maintenance Supply C 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167003 0 2022 1 INV P 68.50 0 167003 7/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167635 0 2022 2 INV P 96.75 0 167635 8/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167636 0 2022 2 INV P 116.00 0 167636 8/27/2021
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167702 0 2022 2 INV P 455.70 0 167702 8/27/2021
Page 234 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167744 0 2022 2 INV P 36.00 0 167744 8/27/2021
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167798 0 2022 2 INV P 439.85 0 167798 8/27/2021
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168048 0 2022 2 INV P 74.50 0 168048 8/27/2021
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168055 0 2022 2 INV P 41.00 0 168055 8/27/2021
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168063 0 2022 2 INV P 159.00 0 168063 8/27/2021
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168092 0 2022 2 INV P 299.00 0 168092 8/27/2021
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168944 0 2022 2 INV P 138.00 0 168944 8/27/2021
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168963 0 2022 2 INV P 64.00 0 168963 8/27/2021
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169183 0 2022 2 INV P 168.00 0 169183 8/27/2021
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169198 0 2022 2 INV P 74.25 0 169198 8/27/2021
9999 Maintenance Supply C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169208 0 2022 2 INV P 46.10 0 169208 8/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171856 0 2022 3 INV P 204.00 0 171856 9/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171866 0 2022 3 INV P 200.00 0 171866 9/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171894 0 2022 3 INV P 114.00 0 171894 9/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171961 0 2022 3 INV P 375.00 0 171961 9/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172518 0 2022 3 INV P 24.00 0 172518 9/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172521 0 2022 3 INV P 149.68 0 172521 9/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174386 0 2022 3 INV P 212.00 0 174386 9/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176913 0 2022 3 INV P 220.00 0 176913 9/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176965 0 2022 3 INV P 102.00 0 176965 9/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175040 0 2022 4 INV P 144.50 0 175040 10/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175598 0 2022 4 INV P 54.00 0 175598 10/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175600 0 2022 4 INV P 336.00 0 175600 10/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175601 0 2022 4 INV P 118.00 0 175601 10/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175678 0 2022 4 INV P 664.16 0 175678 10/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175692 0 2022 4 INV P 100.29 0 175692 10/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176273 0 2022 4 INV P 511.55 0 176273 10/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178505 0 2022 4 INV P 210.00 0 178505 10/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179456 0 2022 5 INV P 293.65 0 179456 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179473 0 2022 5 INV P 188.40 0 179473 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179499 0 2022 5 INV P 330.75 0 179499 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179504 0 2022 5 INV P 90.16 0 179504 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179509 0 2022 5 INV P 215.60 0 179509 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179514 0 2022 5 INV P 425.00 0 179514 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180236 0 2022 5 INV P 522.50 0 180236 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180239 0 2022 5 INV P 248.00 0 180239 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180246 0 2022 5 INV P 188.00 0 180246 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180258 0 2022 5 INV P 45.00 0 180258 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182050 0 2022 5 INV P 168.60 0 182050 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182065 0 2022 5 INV P 303.00 0 182065 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182111 0 2022 5 INV P 265.00 0 182111 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182129 0 2022 5 INV P 96.00 0 182129 11/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184755 0 2022 6 INV P 160.00 0 184755 12/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184789 0 2022 6 INV P 257.50 0 184789 12/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184925 0 2022 6 INV P 438.00 0 184925 12/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184933 0 2022 6 INV P 158.00 0 184933 12/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184936 0 2022 6 INV P 19.00 0 184936 12/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184952 0 2022 6 INV P 123.00 0 184952 12/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185005 0 2022 6 INV P 153.95 0 185005 12/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185012 0 2022 6 INV P 445.63 0 185012 12/27/2021
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185015 0 2022 6 INV P 460.75 0 185015 12/27/2021
4349 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192507 0 2022 7 INV P 199.00 0 192507 1/27/2022
4349 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192535 0 2022 7 INV P 290.00 0 192535 1/27/2022
4349 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192539 0 2022 7 INV P 101.00 0 192539 1/27/2022
4349 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192559 0 2022 7 INV P 1,740.00 0 192559 1/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192863 0 2022 8 INV P 480.00 0 192863 2/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192874 0 2022 8 INV P 498.50 0 192874 2/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192967 0 2022 8 INV P 60.75 0 192967 2/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192986 0 2022 8 INV P 167.10 0 192986 2/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193007 0 2022 8 INV P 120.00 0 193007 2/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193020 0 2022 8 INV P 120.00 0 193020 2/27/2022
Page 235 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193021 0 2022 8 INV P 110.00 0 193021 2/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193023 0 2022 8 INV P 210.50 0 193023 2/27/2022
11296 MANAGEMENT CONCEPTS 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 184246 22010424 2022 8 INV P 829.00 22507344 2/25/2022 MCIN‐000140713 Audit Interviews: Skills for s 2/15/2022
9999 Mandeep Kaur 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171572 0 2022 5 INV P 22.20 22504006 11/19/2021 SRR‐9182462 11/11/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 158726 22000391 2022 2 INV P 5,099.20 22500477 8/6/2021 0580984‐IN Small Equipment for Kitchens 7/20/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 159463 22000391 2022 2 INV P 8.94 22500636 8/13/2021 0571572‐IN Small Equipment for Kitchens 8/5/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 159471 22000391 2022 2 INV P 171.68 22500636 8/13/2021 0574217‐IN Small Equipment for Kitchens 8/5/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 159467 22000391 2022 2 INV P 171.68 22500636 8/13/2021 0574218‐IN Small Equipment for Kitchens 8/5/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 159473 22000391 2022 2 INV P 16.62 22500636 8/13/2021 0574219‐IN Small Equipment for Kitchens 8/5/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 159477 22000391 2022 2 INV P 8.94 22500636 8/13/2021 0574223‐IN Small Equipment for Kitchens 8/5/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 159482 22000391 2022 2 INV P 42.33 22500636 8/13/2021 0574224‐IN Small Equipment for Kitchens 8/5/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 159476 22000391 2022 2 INV P 671.09 22500636 8/13/2021 0574457‐IN Small Equipment for Kitchens 8/5/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 159487 22000391 2022 2 INV P 334.69 22500636 8/13/2021 0577405‐IN Small Equipment for Kitchens 8/5/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 159498 22000391 2022 2 INV P 741.42 22500636 8/13/2021 0577958‐IN Small Equipment for Kitchens 8/5/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 159475 22000391 2022 2 INV P 45.61 22500636 8/13/2021 0582012‐IN Small Equipment for Kitchens 8/5/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 159479 22000391 2022 2 INV P 284.18 22500636 8/13/2021 0582224‐IN Small Equipment for Kitchens 8/5/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 161335 22001131 2022 2 INV P 180.02 22501051 8/27/2021 0584055‐IN Small Equipment for Kitchens 8/17/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 161336 22001131 2022 2 INV P 175.86 22501051 8/27/2021 0584056‐IN Small Equipment for Kitchens 8/17/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 161989 22001802 2022 2 INV P 12,381.28 22501051 8/27/2021 0584204‐IN Shelving Replaces Closed PO # 21011573 Invoice # 8/17/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 162360 22001803 2022 2 INV P 7,035.91 22501216 9/3/2021 0581749‐IN Small Equipment New Indian Creek 7/20/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 166541 22000391 2022 4 INV P 770.28 22502290 10/8/2021 0585359‐IN Small Equipment for Kitchens 9/7/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 166540 22000391 2022 4 INV P 342.38 22502290 10/8/2021 0585360‐IN Small Equipment for Kitchens 9/7/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 166543 22001131 2022 4 INV P 597.30 22502290 10/8/2021 0584933‐IN Small Equipment for Kitchens 9/7/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 166542 22001131 2022 4 INV P 406.80 22502290 10/8/2021 0586450‐IN Small Equipment for Kitchens 9/7/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 174451 22001131 2022 6 INV P 1,489.43 22504302 12/3/2021 0593554‐IN Small Equipment for Kitchens 11/11/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 176750 22001131 2022 6 INV P 40.64 22504843 12/17/2021 0588878‐IN Small Equipment for Kitchens 12/7/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 176745 22001131 2022 6 INV P 27.76 22504843 12/17/2021 0588881‐IN Small Equipment for Kitchens 12/7/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 176749 22001131 2022 6 INV P 34.95 22504843 12/17/2021 0590887‐IN Small Equipment for Kitchens 12/7/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 176748 22001131 2022 6 INV P 262.40 22504843 12/17/2021 0594775‐IN Small Equipment for Kitchens 12/7/2021
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 179306 22000391 2022 7 INV P 710.89 22505632 1/21/2022 0596401‐IN Small Equipment for Kitchens 1/4/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183799 22007356 2022 8 INV P 171.82 22507147 2/22/2022 0599100‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183760 22007356 2022 8 INV P 974.93 22507147 2/22/2022 0599107‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183793 22007356 2022 8 INV P 141.22 22507147 2/22/2022 0599111‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183995 22007356 2022 8 INV P 11.28 22507147 2/22/2022 0599113‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183994 22007356 2022 8 INV P 145.52 22507147 2/22/2022 0599116‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183993 22007356 2022 8 INV P 66.80 22507147 2/22/2022 0599119‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183992 22007356 2022 8 INV P 113.60 22507147 2/22/2022 0599120‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183991 22007356 2022 8 INV P 113.56 22507147 2/22/2022 0599126‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183764 22007356 2022 8 INV P 211.50 22507147 2/22/2022 0599128‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183768 22007356 2022 8 INV P 69.52 22507147 2/22/2022 0599129‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183770 22007356 2022 8 INV P 7.40 22507147 2/22/2022 0599760‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183772 22007356 2022 8 INV P 90.48 22507147 2/22/2022 0599776‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183775 22007356 2022 8 INV P 128.64 22507147 2/22/2022 0599841‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183804 22007356 2022 8 INV P 117.64 22507147 2/22/2022 0599842‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183805 22007356 2022 8 INV P 107.12 22507147 2/22/2022 0599844‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183807 22007356 2022 8 INV P 90.48 22507147 2/22/2022 0599845‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183809 22007356 2022 8 INV P 102.32 22507147 2/22/2022 0599846‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183811 22007356 2022 8 INV P 78.08 22507147 2/22/2022 0599848‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183813 22007356 2022 8 INV P 109.16 22507147 2/22/2022 0599849‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183814 22007356 2022 8 INV P 90.48 22507147 2/22/2022 0599850‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183816 22007356 2022 8 INV P 105.28 22507147 2/22/2022 0599853‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183822 22007356 2022 8 INV P 90.48 22507147 2/22/2022 0599855‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183827 22007356 2022 8 INV P 128.20 22507147 2/22/2022 0599857‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183966 22007356 2022 8 INV P 122.36 22507147 2/22/2022 0599858‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183968 22007356 2022 8 INV P 107.12 22507147 2/22/2022 0599860‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183969 22007356 2022 8 INV P 121.00 22507147 2/22/2022 0599861‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183970 22007356 2022 8 INV P 135.78 22507147 2/22/2022 0599862‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183977 22007356 2022 8 INV P 116.90 22507147 2/22/2022 0599863‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183978 22007356 2022 8 INV P 116.92 22507147 2/22/2022 0599864‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183773 22007356 2022 8 INV P 34.96 22507147 2/22/2022 0599944‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183778 22007356 2022 8 INV P 187.08 22507147 2/22/2022 0599951‐IN School Small Equipment 2/11/2022
Page 236 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183779 22007356 2022 8 INV P 145.48 22507147 2/22/2022 0599954‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183781 22007356 2022 8 INV P 53.40 22507147 2/22/2022 0599958‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183784 22007356 2022 8 INV P 17.76 22507147 2/22/2022 0599960‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183787 22007356 2022 8 INV P 57.52 22507147 2/22/2022 0599962‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183790 22007356 2022 8 INV P 23.68 22507147 2/22/2022 0599967‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183795 22007356 2022 8 INV P 80.80 22507147 2/22/2022 0599969‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183797 22007356 2022 8 INV P 23.68 22507147 2/22/2022 0599972‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183801 22007356 2022 8 INV P 42.16 22507147 2/22/2022 0599976‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183818 22007356 2022 8 INV P 30.52 22507147 2/22/2022 0600119‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183820 22007356 2022 8 INV P 40.60 22507147 2/22/2022 0600121‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183824 22007356 2022 8 INV P 23.68 22507147 2/22/2022 0600126‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183826 22007356 2022 8 INV P 11.84 22507147 2/22/2022 0600130‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183830 22007356 2022 8 INV P 54.76 22507147 2/22/2022 0600297‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183833 22007356 2022 8 INV P 63.88 22507147 2/22/2022 0600298‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183834 22007356 2022 8 INV P 23.68 22507147 2/22/2022 0600300‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183836 22007356 2022 8 INV P 58.80 22507147 2/22/2022 0600302‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183965 22007356 2022 8 INV P 17.76 22507147 2/22/2022 0600334‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183967 22007356 2022 8 INV P 40.60 22507147 2/22/2022 0600339‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183971 22007356 2022 8 INV P 26.72 22507147 2/22/2022 0600344‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183974 22007356 2022 8 INV P 55.00 22507147 2/22/2022 0600350‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183975 22007356 2022 8 INV P 23.68 22507147 2/22/2022 0600353‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183976 22007356 2022 8 INV P 23.68 22507147 2/22/2022 0600356‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183979 22007356 2022 8 INV P 104.30 22507147 2/22/2022 0600360‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183980 22007356 2022 8 INV P 42.18 22507147 2/22/2022 0600361‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183982 22007356 2022 8 INV P 103.12 22507147 2/22/2022 0600363‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183984 22007356 2022 8 INV P 67.02 22507147 2/22/2022 0600366‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183985 22007356 2022 8 INV P 23.68 22507147 2/22/2022 0600370‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183986 22007356 2022 8 INV P 39.40 22507147 2/22/2022 0600377‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183987 22007356 2022 8 INV P 34.96 22507147 2/22/2022 0600388‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183988 22007356 2022 8 INV P 34.68 22507147 2/22/2022 0600393‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 183990 22007356 2022 8 INV P 17.76 22507147 2/22/2022 0600397‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 185618 22007356 2022 8 INV P 88.16 22507539 3/4/2022 0600404‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 188944 22007356 2022 9 INV P 710.89 22508130 3/25/2022 0602549‐IN School Small Equipment 3/8/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 191568 22000391 2022 10 INV P 710.89 22508318 4/15/2022 0602542‐IN Small Equipment for Kitchens 3/8/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 192050 22001131 2022 10 INV P 710.89 881 4/22/2022 0596400‐IN Small Equipment for Kitchens 1/4/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 192052 22001131 2022 10 INV P 710.89 881 4/22/2022 0602547‐IN Small Equipment for Kitchens 3/8/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 193724 22007356 2022 10 INV P 34.56 1020 4/29/2022 0600398‐IN School Small Equipment 2/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 191430 22007356 2022 10 INV P 1,342.18 22508318 4/15/2022 0601339‐IN School Small Equipment 3/8/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 191424 22007356 2022 10 INV P 710.89 22508318 4/15/2022 0602543‐IN School Small Equipment 3/8/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 192056 22007356 2022 10 INV P 710.89 881 4/22/2022 0602544‐IN School Small Equipment 3/8/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 191429 22007356 2022 10 INV P 710.89 22508318 4/15/2022 0602545‐IN School Small Equipment 3/8/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 191422 22007356 2022 10 INV P 710.89 22508318 4/15/2022 0602548‐IN School Small Equipment 3/8/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 191415 22007356 2022 10 INV P 710.89 22508318 4/15/2022 0602552‐IN School Small Equipment 3/8/2022
9999 Marbut Theme ES 589.1000.561099.71321.2610.9990.0197.090.0000 SURPLUS 171644 0 2022 5 INV P 2,500.00 22504007 11/19/2021 ASEDPfy21‐43 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
9999 Marcey Morse 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160121 0 2022 2 INV P 50.00 22500689 8/13/2021 SRR‐9263447 8/12/2021
5461 MARCIA JACKSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 183182 0 2022 8 INV P 141.39 22506368 2/11/2022 183182 Final Payment for Empl Expense claim # 2200730. 2/10/2022
5461 MARCIA JACKSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191491 0 2022 9 INV P 63.00 22508319 4/15/2022 191491 Final Payment for Empl Expense claim # 2201712. 4/14/2022
1442 MARCIA V WINGFIELD 448.2213.558000.30521.7030.4190.8010.030.2022 TRAVEL ‐ EMPLOYEES 196091 0 2022 11 INV P 438.02 22508677 5/13/2022 196091 Final Payment for Empl Expense claim # 2201584. 5/12/2022
9999 Marcia Wingfield 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160994 0 2022 2 INV P 100.00 22501268 9/3/2021 SRR‐9127956 8/19/2021
10716 MARCUS JEWISH COMMUN 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 159528 21013678 2022 2 INV P 1,540.00 22500637 8/13/2021 1002 EDUCATIONAL SERVICES 8/4/2021
10716 MARCUS JEWISH COMMUN 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 162480 22002180 2022 3 INV P 15.00 22501217 9/3/2021 1003 EDUCATIONAL SERVICES 8/30/2021
9465 MARCUS KIMBER 420.2213.558000.31121.8410.4180.8010.020.2022 TRAVEL ‐ EMPLOYEES 192386 0 2022 10 INV P 491.97 22508418 4/22/2022 192386 Final Payment for Empl Expense claim # 2201794. 4/21/2022
10691 MARCUS PITTER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156141 21013179 2022 1 INV P 600.00 22500021 7/9/2021 004 SCHOOL READINESS 7/2/2021
10691 MARCUS PITTER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156403 21013179 2022 1 INV P 480.00 22500095 7/16/2021 005 SCHOOL READINESS 7/9/2021
10691 MARCUS PITTER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157463 21013179 2022 1 INV P 600.00 22500229 7/23/2021 006 SCHOOL READINESS 7/16/2021
10691 MARCUS PITTER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158107 21013179 2022 1 INV P 600.00 22500357 7/30/2021 007 SCHOOL READINESS 7/23/2021
10691 MARCUS PITTER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158628 21013179 2022 2 INV P 600.00 22500478 8/6/2021 008 SCHOOL READINESS 7/30/2021
9999 Maren Jackson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160123 0 2022 2 INV P 35.00 22500690 8/13/2021 SRR‐9259143 8/12/2021
11324 MARGARET LONG 462.2213.581000.03221.9230.1779.8010.090.2022 DUES AND FEES 188486 22011643 2022 9 INV P 229.99 310 3/25/2022 22011643 Our Lady‐ Virtual Course M. Lo 10/15/2021
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 172328 22006076 2022 5 INV P 682.50 22503919 11/19/2021 #1 GED LA Teacher‐ Michael for the Adult ED Program 9/30/2021
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 172329 22006076 2022 5 INV P 802.50 22503919 11/19/2021 #2 GED LA Teacher‐ Michael for the Adult ED Program 10/28/2021
Page 237 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 174448 22006076 2022 6 INV P 675.00 22504303 12/3/2021 #3 GED LA Teacher‐ Michael for the Adult ED Program 11/19/2021
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 175880 22006076 2022 6 INV P 465.00 22504844 12/17/2021 #4 GED LA Teacher‐ Michael for the Adult ED Program 12/9/2021
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 178000 22006076 2022 7 INV P 300.00 22505370 1/14/2022 #5 GED LA Teacher‐ Michael for the Adult ED Program 12/16/2021
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 178898 22006076 2022 7 INV P 345.00 22505370 1/14/2022 #6 GED LA Teacher‐ Michael for the Adult ED Program 1/10/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 181651 22006076 2022 8 INV P 465.00 22506114 2/4/2022 #7 GED LA Teacher‐ Michael for the Adult ED Program 1/26/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 187506 22006076 2022 9 INV P 435.00 22508024 3/18/2022 #8 GED LA Teacher‐ Michael for the Adult ED Program 2/8/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 187507 22006076 2022 9 INV P 615.00 22508024 3/18/2022 #9 GED LA Teacher‐ Michael for the Adult ED Program 2/23/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 187534 22006076 2022 9 INV P 525.00 22508024 3/18/2022 #10 GED LA Teacher‐ Michael for the Adult ED Program 3/9/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 190719 22006076 2022 10 INV P 645.00 686 4/15/2022 11 GED LA Teacher‐ Michael for the Adult ED Program 3/28/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 191693 22006076 2022 10 INV P 570.00 882 4/22/2022 #12 GED LA Teacher‐ Michael for the Adult ED Program 4/12/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 193806 22006076 2022 10 INV P 930.00 1021 4/29/2022 #13 GED LA Teacher‐ Michael for the Adult ED Program 4/27/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 196496 22006076 2022 11 INV P 1,342.50 1533 5/20/2022 #14 GED LA Teacher‐ Michael for the Adult ED Program 5/11/2022
9999 Maria Alexandre 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171568 0 2022 5 INV P 117.10 22504008 11/19/2021 SRR‐9088976 11/11/2021
9999 Maria Flores 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197270 0 2022 11 INV P 20.60 22508901 5/26/2022 SRR‐9188816 5/19/2022
9527 MARIAN M. GRANVILLE 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 169813 0 2022 4 INV P 43.68 22503186 10/29/2021 169813 Final Payment for Empl Expense claim # 2200474. 10/28/2021
9527 MARIAN M. GRANVILLE 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 189086 0 2022 9 INV P 832.61 22508678 5/13/2022 189086 Final Payment for Empl Expense claim # 2201097. 3/24/2022
10085 MARISSA LOWE 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 160835 22001157 2022 2 INV P 107.98 22500852 8/20/2021 22001157 Edible Basket 7/11/2021
10085 MARISSA LOWE 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 160846 22001158 2022 2 INV P 102.98 22500852 8/20/2021 22001158 Office Celebration/BOE Chat & Chew 8/13/2021
93 MARIST SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 161589 22001624 2022 2 INV P 6,000.00 22501052 8/27/2021 2021081955 Region 6‐AAAA Dues for DCSD Schools 8/24/2021
93 MARIST SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 194141 22013771 2022 10 INV P 800.00 1179 5/6/2022 2022041422 Region 6‐AAAA Track Meet Fees 4/14/2022
93 MARIST SCHOOL 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198218 22016263 2022 11 INV P 775.00 1871 6/3/2022 CV‐6855‐0007‐0007 Title II ‐ APSI 4/4/2022
1377 MARK W BROCK 580.3200.558000.60767.7090.9990.8010.040.2021 TRAVEL ‐ EMPLOYEES 159158 0 2022 1 INV P 72.80 22500479 8/6/2021 159158 Final Payment for Empl Expense claim # 2200082. 8/5/2021
1377 MARK W BROCK 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 163335 0 2022 3 INV P 159.04 22501414 9/9/2021 163335 Final Payment for Empl Expense claim # 2200187. 9/9/2021
1377 MARK W BROCK 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 166705 0 2022 4 INV P 133.28 22502291 10/8/2021 166705 Final Payment for Empl Expense claim # 2200325. 10/6/2021
1377 MARK W BROCK 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 171479 0 2022 5 INV P 175.28 22503648 11/12/2021 171479 Final Payment for Empl Expense claim # 2200540. 11/11/2021
1377 MARK W BROCK 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 175396 0 2022 6 INV P 249.76 22504561 12/10/2021 175396 Final Payment for Empl Expense claim # 2200866. 12/9/2021
1377 MARK W BROCK 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 178958 0 2022 7 INV P 100.80 22505371 1/14/2022 178958 Final Payment for Empl Expense claim # 2201079. 1/13/2022
1377 MARK W BROCK 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 183198 0 2022 8 INV P 88.92 22506369 2/11/2022 183198 Final Payment for Empl Expense claim # 2201445. 2/10/2022
1377 MARK W BROCK 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 187281 0 2022 9 INV P 192.47 22507832 3/11/2022 187281 Final Payment for Empl Expense claim # 2201817. 3/10/2022
1377 MARK W BROCK 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 191522 0 2022 10 INV P 169.65 22508320 4/15/2022 191522 Final Payment for Empl Expense claim # 2202201. 4/14/2022
10167 MARKS PLUMBING PARTS 420.2600.561000.30021.7520.4155.8010.050.0000 SUPPLIES 158179 21008593 2022 1 INV P 171,376.00 22500358 7/30/2021 INV001957072 PPE Supplies ‐ Water Bottle Filling Stations 7/9/2021
10167 MARKS PLUMBING PARTS 420.2600.561000.30021.7520.4155.8010.050.0000 SUPPLIES 160869 21008593 2022 2 INV P 171,376.00 22500853 8/20/2021 INV001959239 PPE Supplies ‐ Water Bottle Filling Stations 7/21/2021
10167 MARKS PLUMBING PARTS 420.2600.561000.30021.7520.4155.8010.050.0000 SUPPLIES 166528 21008593 2022 4 INV P 171,376.00 22502292 10/8/2021 INV001961772 PPE Supplies ‐ Water Bottle Filling Stations 8/3/2021
10167 MARKS PLUMBING PARTS 420.2600.561000.30021.7520.4155.8010.050.0000 SUPPLIES 167387 21008593 2022 4 INV P 171,376.00 22502508 10/15/2021 INV001973590 PPE Supplies ‐ Water Bottle Filling Stations 9/29/2021
10167 MARKS PLUMBING PARTS 420.2600.561000.30021.7520.4155.8010.050.0000 SUPPLIES 170758 21008593 2022 5 INV P 171,376.00 22503413 11/4/2021 INV001968299 PPE Supplies ‐ Water Bottle Filling Stations 9/3/2021
10167 MARKS PLUMBING PARTS 420.2600.561000.30021.7520.4155.8010.050.0000 SUPPLIES 176680 22000403 2022 6 INV P 535,537.50 22504845 12/17/2021 INV001981979 PPE Supplies ‐ Water Bottle Filling Stations 11/10/2021
10167 MARKS PLUMBING PARTS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 196560 22014429 2022 11 INV P 2,198.00 1534 5/20/2022 INV002016996 SAM MOSS‐SPEEDROOTER 92 TECH T 5/12/2022
1218 MARLA S MEDWED 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 168757 0 2022 4 INV P 59.36 22502719 10/22/2021 168757 Final Payment for Empl Expense claim # 2200404. 10/21/2021
9999 MARLOWS TAVERN M5 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 167028 0 2022 2 INV P 52.38 0 167028 8/27/2021
5861 MARQUE DENMON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165108 0 2022 3 INV P 127.50 22501818 9/24/2021 82721HALLFORD7644 8/27 9/2 9/22/2021
5861 MARQUE DENMON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166794 0 2022 4 INV P 51.00 22502293 10/8/2021 92421HALLFORD7644 9/24 10/7/2021
5861 MARQUE DENMON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168237 0 2022 4 INV P 51.00 22502720 10/22/2021 10821HALLFORD7644 10/8 10/17/2021
5861 MARQUE DENMON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170030 0 2022 4 INV P 51.00 22503414 11/4/2021 101521HALLFORD7644 10/15 11/1/2021
8788 MARQUES HERRINGTON 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 188185 0 2022 9 INV P 156.20 22508025 3/18/2022 188185 Final Payment for Empl Expense claim # 2202009. 3/17/2022
10992 MARQUIS LESTER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168322 0 2022 4 INV P 1,346.27 22502721 10/22/2021 001050604 Unclaimed check 9/17/2021
11427 MARQUITA BRADLEY 448.1000.530000.30521.7020.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 189772 22012195 2022 9 INV P 2,500.00 474 4/1/2022 22012195 Mindfulness Presenter 3/11/2022
9999 MARRIOTT AUBURN OPEL 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 176229 0 2022 4 INV P 108.48 0 176229 10/27/2021
9999 MARRIOTT NEW ORLEANS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 193219 0 2022 8 INV P 373.20 0 193219 2/27/2022
9999 MARRIOTT NY MARQUIS 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 193910 0 2022 9 INV P 1,039.81 0 193910 3/27/2022
9999 MARRIOTT NY MARQUIS 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 193913 0 2022 9 INV P 463.71 0 193913 3/27/2022
9999 MARRIOTT NY MARQUIS 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 193914 0 2022 9 INV P 463.71 0 193914 3/27/2022
9999 MARRIOTT NY MARQUIS 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 193916 0 2022 9 INV P 119.45 0 193916 3/27/2022
9999 MARRIOTT NY MARQUIS 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 193917 0 2022 9 INV P 231.85 0 193917 3/27/2022
9999 MARRIOTT SAVANNAH RI 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 170064 0 2022 2 INV P 573.00 0 170064 8/27/2021
9999 MARRIOTT SAVANNAH RI 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 170065 0 2022 2 INV P 573.00 0 170065 8/27/2021
9999 MARRIOTT SAVANNAH RI 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 170067 0 2022 2 INV P ‐111.15 0 170067 8/27/2021
9999 MARRIOTT SAVANNAH RI 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 170605 0 2022 3 INV P 163.68 0 170605 9/27/2021
9999 MARRIOTT SAVANNAH RI 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 179386 0 2022 4 INV P 573.00 0 179386 10/27/2021
9999 MARRIOTT SAVANNAH RI 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 179387 0 2022 4 INV P 627.00 0 179387 10/27/2021
9999 MARRIOTT SAVANNAH RI 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 179388 0 2022 4 INV P 627.00 0 179388 10/27/2021
9999 MARRIOTT SAVANNAH RI 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 179389 0 2022 4 INV P 627.00 0 179389 10/27/2021
Page 238 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 MARRIOTT SAVANNAH RI 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 179390 0 2022 4 INV P 627.00 0 179390 10/27/2021
9999 MARRIOTT SAVANNAH RI 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190058 0 2022 5 INV P 77.15 0 190058 11/27/2021
10941 MARSHA CLAY 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169030 0 2022 4 INV P 109.14 22503187 10/29/2021 017031386 Unclaimed Check 9/17/2021
1606 MARSHALL D ORSON 100.2300.558017.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, M. ORSON 160800 0 2022 2 INV P 8.00 22500854 8/20/2021 160800 Final Payment for Empl Expense claim # 2100063. 8/19/2021
1606 MARSHALL D ORSON 100.2300.558017.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, M. ORSON 167514 0 2022 3 INV P 13.00 22502509 10/15/2021 167514 Final Payment for Empl Expense claim # 2200254. 10/14/2021
1606 MARSHALL D ORSON 100.2300.558017.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, M. ORSON 184663 0 2022 8 INV P 1,066.29 22507345 2/25/2022 184663 Final Payment for Empl Expense claim # 2201511. 2/24/2022
1484 MARSHALL E WILLIAMS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 169810 0 2022 4 INV P 90.16 22503188 10/29/2021 169810 Final Payment for Empl Expense claim # 2200455. 10/28/2021
4361 MARTA 432.2700.559500.08821.7350.1800.8010.090.2021 OTHER PURCHASED SERVICES 176684 22003658 2022 6 INV P 13,120.00 22504846 12/17/2021 150514 DeKalb Homeless Ed. Program‐Marta Breeze Cards 10/11/2021
4361 MARTA 580.2700.519900.21821.7050.9990.8010.026.2021 OTHER SALARIES & COMPENSATION 184703 22010376 2022 8 INV P 92.40 22507346 2/25/2022 54128 MARTA Breeze Cards 2/22/2022
4361 MARTA 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 194655 22011879 2022 11 INV P 2,624.00 1180 5/6/2022 156743 MARTA BREEZE CARDS‐STUDENTS 4/14/2022
10955 MARTEL GRAHAM 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169031 0 2022 4 INV P 214.68 22503189 10/29/2021 007001880 Unclaimed Check 9/17/2021
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 163339 0 2022 3 INV P 62.16 22501415 9/9/2021 163339 Final Payment for Empl Expense claim # 2200195. 9/9/2021
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 165221 0 2022 3 INV P 60.48 22501819 9/24/2021 165221 Final Payment for Empl Expense claim # 2200253. 9/23/2021
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 166188 0 2022 3 INV P 47.60 22502051 9/30/2021 166188 Final Payment for Empl Expense claim # 2200287. 9/30/2021
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 168763 0 2022 4 INV P 49.84 22502722 10/22/2021 168763 Final Payment for Empl Expense claim # 2200447. 10/21/2021
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 176837 0 2022 6 INV P 96.88 22504847 12/17/2021 176837 Final Payment for Empl Expense claim # 2200894. 12/16/2021
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 179832 0 2022 7 INV P 66.64 22505633 1/21/2022 179832 Final Payment for Empl Expense claim # 2201172. 1/20/2022
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 187297 0 2022 9 INV P 53.24 22507833 3/11/2022 187297 Final Payment for Empl Expense claim # 2201853. 3/10/2022
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 195229 0 2022 11 INV P 59.09 22508573 5/6/2022 195229 Final Payment for Empl Expense claim # 2202551. 5/5/2022
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 195230 0 2022 11 INV P 49.14 22508573 5/6/2022 195230 Final Payment for Empl Expense claim # 2202553. 5/5/2022
9999 Mary Alice NeSmith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191979 0 2022 10 INV P 56.15 22508590 5/6/2022 SRR‐9031536 4/19/2022
532 MARY ANNE CHARRON LL 100.2300.530000.00011.7660.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 162470 22002328 2022 3 INV P 10,000.00 22501218 9/3/2021 FY22 One Strategic Management Consulting and Services 9/1/2021
532 MARY ANNE CHARRON LL 100.2300.530000.00011.7660.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 178713 22002328 2022 7 INV P 10,000.00 22505372 1/14/2022 FY22 Two Strategic Management Consulting and Services 12/28/2021
532 MARY ANNE CHARRON LL 100.2300.530000.00011.7660.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 190025 22002328 2022 9 INV P 10,000.00 475 4/1/2022 FY22 Three Strategic Management Consulting and Services 3/30/2022
2273 MARY C BREEN 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 198064 0 2022 10 INV P 85.41 22508886 5/26/2022 198064 Final Payment for Empl Expense claim # 2202317. 5/26/2022
9999 Mary Delaney 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160104 0 2022 2 INV P 40.00 22500691 8/13/2021 SRR‐9271402 / 927460 8/12/2021
1025 MARY ETTA THOMAS 100.2220.519900.00911.7410.1310.8010.035.0010 OTHER SALARIES & COMPENSATION 196591 22014859 2022 11 INV P 700.00 1535 5/20/2022 0022 Payment for hours submitted fo 4/29/2022
10948 MARY IVEY 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169318 0 2022 4 INV P 234.15 22503190 10/29/2021 007003960 Unclaimed Check 9/17/2021
10948 MARY IVEY 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169320 0 2022 4 INV P 123.11 22503190 10/29/2021 007004085 Unclaimed Check 9/17/2021
1188 MARY M EVARTS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172891 0 2022 5 INV P 109.20 22503920 11/19/2021 172891 Final Payment for Empl Expense claim # 2200656. 11/18/2021
1188 MARY M EVARTS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172892 0 2022 5 INV P 84.56 22503920 11/19/2021 172892 Final Payment for Empl Expense claim # 2200658. 11/18/2021
1188 MARY M EVARTS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173292 0 2022 5 INV P 51.52 22504304 12/3/2021 173292 Final Payment for Empl Expense claim # 2200713. 11/24/2021
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187314 0 2022 9 INV P 23.52 22507834 3/11/2022 187314 Final Payment for Empl Expense claim # 2201914. 3/10/2022
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188176 0 2022 9 INV P 53.82 22508026 3/18/2022 188176 Final Payment for Empl Expense claim # 2201968. 3/17/2022
10796 MARYAM K MUHAMMAD 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 165205 0 2022 3 INV P 366.60 22501820 9/24/2021 165205 Final Payment for Empl Expense claim # 2200112. 9/23/2021
1531 MASANA L MAILLIARD 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 174473 22005954 2022 6 INV P 115.78 22504305 12/3/2021 22005954 Office Supply Indexes for Board of Education Books 6/26/2021
11258 MASKS DOT COM INC 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 186603 22010273 2022 9 INV P 45,000.00 22508132 3/25/2022 22010273 WAREHOUSE ‐ CARES ACT ‐ KN95 MASKS 3/4/2022
9999 Masood Malikyar 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160131 0 2022 2 INV P 96.15 22500692 8/13/2021 SRR‐9084034 8/12/2021
956 MASTERY EDUCATION 402.1000.561000.03123.2570.1770.0181.030.2020 SUPPLIES 162585 22000980 2022 3 INV P 4,985.75 22501219 9/3/2021 I0516088 TITLE I SUPPLIES 9/1/2021
956 MASTERY EDUCATION 402.2100.561000.30124.4200.1750.2068.030.2022 SUPPLIES 193655 22012620 2022 10 INV P 1,068.38 22508492 4/29/2022 I0522809 Title I ‐ Supplies PFE 4/15/2022
956 MASTERY EDUCATION 100.1000.561000.00011.4200.1021.2068.124.0000 SUPPLIES 193652 22012631 2022 10 INV P 3,352.80 22508492 4/29/2022 I0522810 General Funds Supplies 4/15/2022
956 MASTERY EDUCATION 402.1000.561000.03124.1460.1770.4052.030.2022 SUPPLIES 198236 22013487 2022 11 INV P 558.14 1873 6/3/2022 I0523112 Title 1‐ School Improvement‐ M 4/29/2022
11057 MATH INSTITUTE OF WI 414.2213.581000.37821.9230.1784.8010.030.2022 DUES AND FEES 176132 22006969 2022 6 INV P 1,400.00 22504848 12/17/2021 1091 Title II ‐ PL Conference/Workshop 10/26/2021
11057 MATH INSTITUTE OF WI 414.2213.581000.37821.9290.1784.8010.030.2022 DUES AND FEES 191237 22011777 2022 10 INV P 400.00 687 4/15/2022 1080 Title II ‐ Conference Registra 9/29/2021
11553 MATRICE WILSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193138 0 2022 10 INV P 550.00 1346 5/13/2022 32122GODFREY3737 NON‐SECURITY 3/21 3/23 3/26 3/28 4/22/2022
11553 MATRICE WILSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193129 0 2022 10 INV P 112.50 1346 5/13/2022 41622GODFREY3737 NON‐SECURITY 4/16 4/22/2022
10105 MATRIX ENGINEERING G 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 158181 22000370 2022 1 INV P 300.00 22500360 7/30/2021 22992116 INDIAN CREEK ES NPDES INSPECTI 7/9/2021
10105 MATRIX ENGINEERING G 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 158180 22000371 2022 1 INV P 270.00 22500360 7/30/2021 22982014 Splost‐Smoke Rise #22982014 7/9/2021
10105 MATRIX ENGINEERING G 304.4000.572000.41734.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 160874 22001173 2022 2 INV P 535.00 22500855 8/20/2021 2574211 SPLOST ‐ GC Svc. for Kittredge 6/11/2021
10105 MATRIX ENGINEERING G 305.4000.572000.21535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 160873 22001174 2022 2 INV P 1,740.00 22500855 8/20/2021 2516212 DUNWOODY HS INVOICE 2516212 MA 4/29/2021
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161957 22001597 2022 2 INV P 4,880.00 22501053 8/27/2021 2448220 CEDAR GROVE HS INVOICE 2448220 8/9/2021
10105 MATRIX ENGINEERING G 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161955 22001598 2022 2 INV P 240.00 22501053 8/27/2021 22992117 INDIAN CREEK ES INVOICE 229921 8/10/2021
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 164674 22003103 2022 3 INV P 4,905.00 22501821 9/24/2021 2448219 CEDAR GROVE HS INVOICE #244821 7/20/2021
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 165839 22003517 2022 3 INV P 3,960.00 22502052 9/30/2021 2448221 Splost ‐ Cedar Grove HS # 2448 9/9/2021
10105 MATRIX ENGINEERING G 304.4000.572000.33434.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 168420 22003837 2022 4 INV P 2,500.00 22502723 10/22/2021 223621 SPLOST ‐ Towers HS Culinary La 10/13/2021
10105 MATRIX ENGINEERING G 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167392 22004265 2022 4 INV P 360.00 22502510 10/15/2021 22992118 INDIAN CREEK ES INV 22992118 N 9/17/2021
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167391 22004266 2022 4 INV P 2,577.50 22502510 10/15/2021 2448222 CEDAR GROVE HS MATERIALS TESTI 9/16/2021
10105 MATRIX ENGINEERING G 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 171070 22005603 2022 5 INV P 740.00 22503649 11/12/2021 2515212 INV 2515212 CLARKSTON HS TESTI 4/29/2021
10105 MATRIX ENGINEERING G 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 171069 22005604 2022 5 INV P 400.00 22503649 11/12/2021 2515211 INV 2515211 CLARKSTON HS MATER 3/19/2021
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 172148 22006197 2022 5 INV P 4,900.00 22503921 11/19/2021 2448223 INVOICE 2448223 CEDAR GROVE HS 11/9/2021
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 178183 22008305 2022 7 INV P 4,970.00 22505373 1/14/2022 2448224 INVOICE 2448224 CEDAR GROVE HS 12/27/2021
Page 239 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10105 MATRIX ENGINEERING G 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 180827 22009038 2022 7 INV P 4,885.00 22505908 1/28/2022 22992119 INVOICE 222992119 INDIAN CREEK 12/20/2021
10105 MATRIX ENGINEERING G 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 182924 22009684 2022 8 INV P 540.00 12 2/11/2022 22992120 INVOICE 22992120 INDIAN CREEK 1/27/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 186959 22011167 2022 9 INV P 4,334.00 22507836 3/11/2022 2448225 SPLOST‐CEDAR GROVE HS INV#2448 1/7/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 186964 22011170 2022 9 INV P 4,964.00 22507836 3/11/2022 2448226 SPLOST‐CEDAR GROVE HS INV#2448 2/18/2022
10105 MATRIX ENGINEERING G 305.4000.572000.12135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 186962 22011172 2022 9 INV P 675.00 22507836 3/11/2022 2587221 SPLOST‐DRUID HILLS 2/3/2022
10105 MATRIX ENGINEERING G 305.4000.530001.22335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 188569 22011755 2022 9 INV P 120.00 311 3/25/2022 22992221 SPLOST‐INDIAN CREEK INV#229922 2/28/2022
10105 MATRIX ENGINEERING G 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 191003 22012811 2022 10 INV P 375.00 688 4/15/2022 2710221 PURCHASE ORDER REQUEST PRO 2/25/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 195583 22014332 2022 11 INV P 845.00 1347 5/13/2022 2448228 SPLOST INV. #2448228 CEDA 4/15/2022
10105 MATRIX ENGINEERING G 305.4000.530001.34235.3120.9990.0190.123.0000 ARCHITECT/ENGINEER 196570 22015281 2022 11 INV P 1,265.00 1536 5/20/2022 2721221 INVOICE # 2721221 PINE RIDGE 5/6/2022
10105 MATRIX ENGINEERING G 305.4000.530001.34235.2350.9990.4059.127.0000 ARCHITECT/ENGINEER 196814 22015554 2022 11 INV P 1,315.00 1536 5/20/2022 2718221 INV # 2718221 KELLEY LAKE ES 5/4/2022
11552 MATTHEW BARRY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193141 0 2022 10 INV P 168.75 1023 4/29/2022 32622GODFREY1912 NON‐SECURITY 3/26 4/22/2022
8280 MATTHEW R HERRING 448.2100.581000.30521.7370.4190.8010.090.2022 DUES AND FEES 194000 0 2022 10 INV P 409.00 22508493 4/29/2022 194000 Final Payment for Empl Expense claim # 2201663. 4/28/2022
9999 Matthew Smithson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 168343 0 2022 4 INV P 114.35 22504009 11/19/2021 SRR‐9244359 10/18/2021
432 MAULDIN & JENKINS, L 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 157892 22000310 2022 1 INV P 11,000.00 22500230 7/23/2021 1227212 Purchase order request for ESPLOST Audit 4/23/2021
432 MAULDIN & JENKINS, L 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 159567 22000785 2022 2 INV P 3,500.00 22500638 8/13/2021 1235304 Purchase order request for ESP 7/15/2021
432 MAULDIN & JENKINS, L 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 166475 22003849 2022 4 INV P 10,500.00 22502294 10/8/2021 1236727 SPLOST ‐ ESPLOST Performance Audit 8/31/2021
1612 MAUREEN S PICKETT 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169037 0 2022 4 INV P 130.31 22503191 10/29/2021 007003670 Unclaimed Check 9/17/2021
9999 Maureen Walker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187357 0 2022 9 INV P 10.90 22508147 3/25/2022 SRR‐8139579 3/11/2022
9999 Mauri Smith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171549 0 2022 5 INV P 40.00 22504010 11/19/2021 SRR‐9109163 / 927807 9109163 ($20.00) / 9278079 ($20.00) 11/11/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157905 21012876 2022 1 INV P 603.82 22500231 7/23/2021 79767 REQUEST FOR PURCHASE ORDER VAR 7/16/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157903 21012876 2022 1 INV P 603.82 22500231 7/23/2021 79768 REQUEST FOR PURCHASE ORDER VAR 7/16/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157902 21012876 2022 1 INV P 603.82 22500231 7/23/2021 79769 REQUEST FOR PURCHASE ORDER VAR 7/16/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157901 21012876 2022 1 INV P 603.82 22500231 7/23/2021 79770 REQUEST FOR PURCHASE ORDER VAR 7/16/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157879 21013064 2022 1 INV P 1,812.42 22500231 7/23/2021 79763 REQUEST FOR PURCHASE ORDER VARIOUS LOCATIONS 7/16/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157881 21013064 2022 1 INV P 1,812.42 22500231 7/23/2021 79764 REQUEST FOR PURCHASE ORDER VARIOUS LOCATIONS 7/16/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157882 21013064 2022 1 INV P 1,812.42 22500231 7/23/2021 79765 REQUEST FOR PURCHASE ORDER VARIOUS LOCATIONS 7/16/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157883 21013064 2022 1 INV P 1,812.42 22500231 7/23/2021 79766 REQUEST FOR PURCHASE ORDER VARIOUS LOCATIONS 7/16/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 158177 22000007 2022 1 INV P 1,170.50 22500361 7/30/2021 80208 MLK HS ‐ Replace Noise Filter 7/22/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 158178 22000047 2022 1 INV P 6,588.00 22500361 7/30/2021 80209 MLK HS ‐ Filter change & coil cleaning 7/22/2021
2747 MAXAIR MECHANICS INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 162641 21011685 2022 3 INV P 3,624.84 22501220 9/3/2021 79306 CROSS KEYS HS ‐ W/O # 166885 6/24/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162637 21011687 2022 3 INV P 3,624.84 22501220 9/3/2021 79307 CHAMBLEE HS ‐ W/O # 166883 6/24/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162678 21013628 2022 3 INV P 1,561.00 22501220 9/3/2021 79774 Purchase order request for Kit 6/30/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164644 22003146 2022 3 INV P 15,031.95 22501822 9/24/2021 81435 HVAC Repairs ‐ Mary Bethune MS 8/31/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164671 22003147 2022 3 INV P 26,531.00 22501822 9/24/2021 81433 HVAC Repairs ‐ Columbia HS 8/31/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164673 22003148 2022 3 INV P 15,647.45 22501822 9/24/2021 81434 Redan MS ‐ Multiple Repairs 9/16/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170318 22005169 2022 4 INV P 631.00 22503415 11/4/2021 81414 PURCHASE ORDER REQUEST MULTIPLE LOCATIONS HVAC REP 8/31/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170317 22005169 2022 4 INV P 3,348.73 22503415 11/4/2021 81769 PURCHASE ORDER REQUEST MULTIPLE LOCATIONS HVAC REP 9/17/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170316 22005174 2022 4 INV P 429.00 22503415 11/4/2021 82343 PURCHASE ORDER REQUEST 9/30/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 170754 22001134 2022 5 INV P 12,605.10 22503415 11/4/2021 81292 Clarkston HS ‐ Maintenance on Carrier Chillers 8/27/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170755 22004869 2022 5 INV P 685.00 22503415 11/4/2021 81748 Shadow Rock ES ‐ Provide & Del 11/1/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170338 22005169 2022 5 INV P 429.00 22503415 11/4/2021 81360 PURCHASE ORDER REQUEST MULTIPLE LOCATIONS HVAC REP 8/27/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170340 22005169 2022 5 INV P 883.50 22503415 11/4/2021 81413 PURCHASE ORDER REQUEST MULTIPLE LOCATIONS HVAC REP 8/31/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170342 22005169 2022 5 INV P 1,704.00 22503415 11/4/2021 81716 PURCHASE ORDER REQUEST MULTIPLE LOCATIONS HVAC REP 9/15/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170753 22005178 2022 5 INV P 4,149.30 22503415 11/4/2021 81403 Stephenson HS ‐ Multiple Repai 11/1/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170770 22005179 2022 5 INV P 3,459.00 22503415 11/4/2021 81759 Rock Chapel ES ‐ Multiple Repa 11/1/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171193 22005441 2022 5 INV P 11,542.00 22503650 11/12/2021 82313 PURCHASE ORDER REQUEST/VANDERLYN ES/EMERGENCY 9/30/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 172117 22005560 2022 5 INV P 7,387.80 22503922 11/19/2021 83617 Lithonia HS ‐ Multiple Repairs 11/11/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171068 22005561 2022 5 INV P 39,778.52 22503650 11/12/2021 82309 PURCHASE ORDER REQUEST REDAN HS HVAC REPAIRS 8/31/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171185 22005690 2022 5 INV P 1,657.50 22503650 11/12/2021 81079 REGION II ‐ HVAC REPAIRS 8/18/2021
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 171185 22005690 2022 5 INV P 111.91 22503650 11/12/2021 81079 REGION II ‐ HVAC REPAIRS 8/18/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171184 22005690 2022 5 INV P 28,182.38 22503650 11/12/2021 81402 REGION II ‐ HVAC REPAIRS 9/15/2021
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 171184 22005690 2022 5 INV P 17,226.54 22503650 11/12/2021 81402 REGION II ‐ HVAC REPAIRS 9/15/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172112 22005691 2022 5 INV P 2,838.00 22503922 11/19/2021 82016 MLK HS ‐HVAC Repairs 9/17/2021
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 171401 22005692 2022 5 INV P 43,879.00 22503650 11/12/2021 129209 PURCHASE ORDER REQUEST CROSS KEYS HS 9/29/2021
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 173044 22006247 2022 5 INV P 7,311.05 22503922 11/19/2021 81298 Emergency Repairs for School Startup 8/27/2021
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 173051 22006247 2022 5 INV P 3,737.50 22503922 11/19/2021 81299 Emergency Repairs for School Startup 8/27/2021
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 173048 22006247 2022 5 INV P 6,909.00 22503922 11/19/2021 81300 Emergency Repairs for School Startup 8/27/2021
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 173045 22006247 2022 5 INV P 2,696.25 22503922 11/19/2021 81301 Emergency Repairs for School Startup 8/27/2021
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 173050 22006247 2022 5 INV P 3,031.00 22503922 11/19/2021 81302 Emergency Repairs for School Startup 8/27/2021
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 173047 22006247 2022 5 INV P 3,247.00 22503922 11/19/2021 81304 Emergency Repairs for School Startup 8/27/2021
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 173052 22006247 2022 5 INV P 1,784.50 22503922 11/19/2021 81310 Emergency Repairs for School Startup 8/27/2021
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DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 173046 22006247 2022 5 INV P 1,182.00 22503922 11/19/2021 81318 Emergency Repairs for School Startup 8/27/2021
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 173043 22006247 2022 5 INV P 227.00 22503922 11/19/2021 81710 Emergency Repairs for School Startup 9/15/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174011 22006612 2022 5 INV P 809.00 22504306 12/3/2021 83182 FLAT SHOALS ES ‐ HVAC REPAIRS 10/29/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175044 22005086 2022 6 INV P 1,868.00 22504562 12/10/2021 83603 MLK HS ‐ HVAC Repairs 11/11/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174174 22006613 2022 6 INV P 2,404.00 22504306 12/3/2021 81753 PURCHASE ORDER REQUEST KITTREDGE MAGNET 9/16/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176671 22007499 2022 6 INV P 3,625.00 22504849 12/17/2021 79760 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 7/16/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176676 22007499 2022 6 INV P 603.82 22504849 12/17/2021 80293 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 7/29/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176675 22007499 2022 6 INV P 603.82 22504849 12/17/2021 80294 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 7/29/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176674 22007499 2022 6 INV P 603.82 22504849 12/17/2021 80295 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 7/29/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176673 22007499 2022 6 INV P 603.82 22504849 12/17/2021 80296 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 7/29/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176672 22007499 2022 6 INV P 2,403.76 22504849 12/17/2021 80419 PURCHASE ORDER REQUEST VARIOUS LOCATIONS 7/30/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175929 22007501 2022 6 INV P 9,899.56 22504849 12/17/2021 76785 TUCKER HS ‐ HVAC REPAIRS 3/15/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175930 22007501 2022 6 INV P 4,035.00 22504849 12/17/2021 77102 TUCKER HS ‐ HVAC REPAIRS 3/18/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175932 22007501 2022 6 INV P 858.00 22504849 12/17/2021 82589 TUCKER HS ‐ HVAC REPAIRS 10/13/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175931 22007501 2022 6 INV P 2,686.00 22504849 12/17/2021 82673 TUCKER HS ‐ HVAC REPAIRS 10/14/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175933 22007501 2022 6 INV P 934.00 22504849 12/17/2021 83877 TUCKER HS ‐ HVAC REPAIRS 11/30/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 178775 22002238 2022 7 INV P 4,948.60 22505374 1/14/2022 82308 PURCHASE ORDER REQUEST PINE RIDGE ES 9/30/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 178777 22002238 2022 7 INV P 2,801.00 22505374 1/14/2022 83598 PURCHASE ORDER REQUEST PINE RIDGE ES 11/11/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 178773 22002238 2022 7 INV P 2,801.00 22505374 1/14/2022 83599 PURCHASE ORDER REQUEST PINE RIDGE ES 11/11/2021
2747 MAXAIR MECHANICS INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 179366 22005535 2022 7 INV P 1,881.25 22505634 1/21/2022 84762 FLAT SHOALS ‐ HVAC REPAIRS 1/13/2022
2747 MAXAIR MECHANICS INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 179367 22006936 2022 7 INV P 4,756.00 22505634 1/21/2022 84765 LAKESIDE HS ‐ INSTALL NEW FREE 1/13/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177631 22007978 2022 7 INV P 2,778.08 22505151 1/7/2022 81382 CEDAR GROVE ‐ HVAC REPAIRS ‐ INV # 81382 8/27/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177629 22007979 2022 7 INV P 459.00 22505151 1/7/2022 81058 OBAMA ES ‐ INVOICE # 81058 8/18/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178782 22008145 2022 7 INV P 15,321.94 22505374 1/14/2022 77131 Champion MS ‐ Boiler Repaired 3/23/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 179370 22008451 2022 7 INV P 539.50 22505634 1/21/2022 81143 Service walk‐in‐freezer 8/20/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 179359 22008452 2022 7 INV P 601.00 22505634 1/21/2022 81483 Pass through coolers line 1‐2 ‐Columbia HS 8/31/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 179587 22008705 2022 7 INV P 3,221.17 22505634 1/21/2022 81385 MLK HS ‐ HVAC Repaired 8/27/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 184588 22000008 2022 8 INV P 819.75 22507347 2/25/2022 83597 This is an Urgent Request ‐ ML 11/11/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 181739 22002911 2022 8 INV P 1,938.50 22506115 2/4/2022 82085 SEQUOYAH MS ‐ INSTALL THERMOST 9/24/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182917 22009720 2022 8 INV P 2,170.50 22506370 2/11/2022 77266 Miller Grove MS ‐ HVAC Repaire 3/31/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183997 22010265 2022 8 INV P 227.00 22507148 2/22/2022 84545 PURCHASE ORDER REQUEST CHAMBLEE HS 12/20/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188957 22007500 2022 9 INV P 12,177.80 312 3/25/2022 82676 PURCHASE ORDER REQUEST PEACHTREE MS 10/14/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185993 22010842 2022 9 INV P 27,162.50 22507540 3/4/2022 85897 EMERGENCY HVAC REPAIRS TO LG UNITS EQUIPMENT FOR M 2/15/2022
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 192035 22006247 2022 10 INV P 2,249.00 883 4/22/2022 87378 Emergency Repairs for School Startup 3/24/2022
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 192037 22006247 2022 10 INV P 2,111.00 883 4/22/2022 87379 Emergency Repairs for School Startup 3/24/2022
2747 MAXAIR MECHANICS INC 600.3100.543000.00061.8200.9990.8015.040.0000 REPAIR & MAINTENANCE SERVICE 192038 22006247 2022 10 INV P 300.00 883 4/22/2022 87385 Emergency Repairs for School Startup 3/24/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190576 22012771 2022 10 INV P 564.00 689 4/15/2022 87329 McNair HS ‐ REPAIRS ‐ INV. # 8 3/23/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190710 22012806 2022 10 INV P 217.00 689 4/15/2022 87348 INV. #87348 ‐ WOODRIDGE ES 3/23/2022
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 195580 22002730 2022 11 INV P 1,544.25 1348 5/13/2022 81312 Purchase order request for Eli 8/27/2021
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 195579 22004582 2022 11 INV P 4,795.00 1348 5/13/2022 81311 Purchase order request for Eli 8/27/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197579 22015813 2022 11 INV P 217.00 1727 5/26/2022 83619 INV #83619 DUNAIRE ES ATF 11/12/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197580 22015814 2022 11 INV P 313.00 1727 5/26/2022 81384 INV #81384 DUNAIRE ES ATF 8/27/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197569 22015934 2022 11 INV P 2,330.80 1727 5/26/2022 77218 REPAIRS INV. #77218 CHAMPION MS 3/31/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197571 22015935 2022 11 INV P 2,647.00 1727 5/26/2022 82135 REPAIRS INV. # 82135 CLARKSTON HS 9/24/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197820 22016202 2022 11 INV P 3,624.84 1727 5/26/2022 78886 VARIOUS SCHOOLS‐REPL WATER FOUNTAINS, CIRCUIT COMP 6/14/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197821 22016202 2022 11 INV P 3,625.00 1727 5/26/2022 78887 VARIOUS SCHOOLS‐REPL WATER FOUNTAINS, CIRCUIT COMP 6/14/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197822 22016202 2022 11 INV P 7,154.00 1727 5/26/2022 82310 VARIOUS SCHOOLS‐REPL WATER FOUNTAINS, CIRCUIT COMP 9/30/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197823 22016202 2022 11 INV P 3,914.00 1727 5/26/2022 82525 VARIOUS SCHOOLS‐REPL WATER FOUNTAINS, CIRCUIT COMP 10/12/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197824 22016202 2022 11 INV P 4,719.00 1727 5/26/2022 83716 VARIOUS SCHOOLS‐REPL WATER FOUNTAINS, CIRCUIT COMP 11/19/2021
7375 MAXIAIDS, INC. 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 183422 22004910 2022 8 INV P 194.97 22507149 2/22/2022 956525 Supplies for Special Need 1/28/2022
7375 MAXIAIDS, INC. 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 193168 22004910 2022 10 INV P 23.90 1024 4/29/2022 960323 Supplies for Special Need 4/6/2022
2361 MAXTEX, INC 589.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 179380 22004960 2022 7 INV P 3,356.00 22505635 1/21/2022 0443716‐IN Aprons 1/4/2022
6154 MCGEE STORAGE & HAND 304.4000.561500.51134.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 183470 22003518 2022 8 INV P 4,853.58 22507150 2/22/2022 22069 CORALWOOD DIAGNOSTIC CENTER ‐ 12/15/2021
2564 MCGRAW‐HILL SCHOOL E 402.1000.564200.03123.3110.1770.1101.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 157608 21012762 2022 1 INV P 510.67 22500232 7/23/2021 118081889001 Title I Reading kits 1003a boo 7/6/2021
2564 MCGRAW‐HILL SCHOOL E 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 166094 0 2022 2 INV P 306.12 0 166094 8/27/2021
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 177070 22003179 2022 6 INV P 407,250.72 22504850 12/17/2021 59450686 Replenishing K‐5 grade textbooks 12/16/2021
2564 MCGRAW‐HILL SCHOOL E 402.1000.561000.40024.2250.1750.1059.030.2022 SUPPLIES 174608 22004102 2022 6 INV P 4,226.31 22504563 12/10/2021 120352615001 Title I Instructional Supplies 11/10/2021
2564 MCGRAW‐HILL SCHOOL E 402.1000.561000.40024.2250.1750.1059.030.2022 SUPPLIES 174607 22004102 2022 6 INV P 6,678.75 22504563 12/10/2021 120381574001 Title I Instructional Supplies 11/10/2021
2564 MCGRAW‐HILL SCHOOL E 402.1000.561000.40024.2250.1750.1059.030.2022 SUPPLIES 180115 22004102 2022 7 INV P 4,623.75 22505909 1/28/2022 120619449001 Title I Instructional Supplies 12/13/2021
2564 MCGRAW‐HILL SCHOOL E 100.1000.564100.00011.5220.3011.5052.121.0000 TEXTBOOKS ‐ PRINTED 180478 22005868 2022 7 INV P 3,256.86 22505909 1/28/2022 120952877001 GF ‐ CTAE ‐ E.Miller ‐ Sports 1/10/2022
2564 MCGRAW‐HILL SCHOOL E 589.1000.561000.52021.1850.9990.1056.090.0000 SUPPLIES 181949 22006911 2022 8 INV P 1,044.09 22506116 2/4/2022 120801398001 ASEDP McGraw Hill Order Ms. Mc 1/10/2022
Page 241 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2564 MCGRAW‐HILL SCHOOL E 589.1000.561000.52021.1850.9990.1056.090.0000 SUPPLIES 181779 22006912 2022 8 INV P 3,324.60 22506116 2/4/2022 120765730001 ASEDP McGraw Hill Order Ms. Mc 1/5/2022
5956 MCKOY & ASSOCIATES 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 175289 22006822 2022 6 INV P 433.35 22504564 12/10/2021 224 Tribunal Hearing for Bailey, A 11/11/2021
5956 MCKOY & ASSOCIATES 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 198217 22015142 2022 11 INV P 2,418.15 1875 6/3/2022 251 Fair Dismissal hearing of Marc 4/13/2022
316 MCKULA INC. 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 165281 22002923 2022 3 INV P 1,800.00 22501823 9/24/2021 3617 Purchase Order Request for Saf 8/1/2021
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 174281 22004504 2022 6 INV P 797.43 22504307 12/3/2021 67176976 McMaster Carr ‐ Science (STEM1 10/25/2021
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 179137 22004504 2022 7 INV P 594.77 22505636 1/21/2022 67429076 McMaster Carr ‐ Science (STEM1 10/28/2021
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184687 22004504 2022 8 INV P 117.85 22507348 2/25/2022 67269998 McMaster Carr ‐ Science (STEM1 10/26/2021
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 183555 22009395 2022 8 INV P 139.42 22507151 2/22/2022 72214893 Cast Acrylic Sheet‐Engineering 2/1/2022
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 185485 22009859 2022 8 INV P 2,310.07 22507541 3/4/2022 73121367 GF ‐ CTAE ‐ Gant ‐ McMasterCarr 2/16/2022
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 186613 22010116 2022 9 INV P 384.01 22507837 3/11/2022 73605358 GF ‐ CTAE ‐ Gant ‐ McMasterCar 2/24/2022
2393 MCMASTER CARR SUPPLY 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 191025 22012573 2022 10 INV P 46.31 690 4/15/2022 69353866 Supplies used to hang specimen 12/3/2021
2393 MCMASTER CARR SUPPLY 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 196595 22012573 2022 11 INV P 58.15 1537 5/20/2022 66207378 Supplies used to hang specimen 10/6/2021
3235 McNair HS 100.2210.530000.03811.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161575 22001656 2022 2 INV P 5,000.00 22501054 8/27/2021 18040001M Purchased Services 8/24/2021
3235 McNair HS 100.1000.589000.72211.9999.9990.8010.115.0000 OTHER EXPENDITURES 163426 0 2022 3 INV P 7,998.29 22501483 9/9/2021 595NEGAL090921 CLEAR NEG BAL PREVIOUS PRINCIPAL PER GRANT 6/30/2021
2314 MCNAIR MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 162364 22002150 2022 2 INV P 3,500.00 22501221 9/3/2021 051003MCMS Purchased Services 8/30/2021
9999 MCRAE CONFERENCES T 100.1000.558000.00011.5920.1081.0605.122.0000 TRAVEL ‐ EMPLOYEES 176292 0 2022 4 INV P 250.00 0 176292 10/27/2021
9999 MCRAE CONFERENCES & 100.2220.581000.00911.7410.1310.8010.035.0000 DUES AND FEES 174337 0 2022 3 INV P 690.00 0 174337 9/27/2021
9999 MCRAE CONFERENCES & 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 183379 0 2022 5 INV P 250.00 0 183379 11/27/2021
9999 MCRAE CONFERENCES & 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 183380 0 2022 5 INV P 4,350.00 0 183380 11/27/2021
9999 MCRAE CONFERENCES & 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 183385 0 2022 5 INV P 4,150.00 0 183385 11/27/2021
9999 MCRAE CONFERENCES & 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 183386 0 2022 5 INV P 200.00 0 183386 11/27/2021
9999 MCRAE CONFERENCES & 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 183387 0 2022 5 INV P 200.00 0 183387 11/27/2021
9999 MCRAE CONFERENCES TR 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 177709 0 2022 5 INV P 250.00 0 177709 11/27/2021
716 MD ENTERPRISES 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 194478 22010113 2022 11 INV P 3,020.00 1181 5/6/2022 78530 GF ‐ FineArts ‐ Landers ‐ disp 3/8/2022
9999 MECHANICAL SERVICES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175702 0 2022 4 INV P 765.00 0 175702 10/27/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 156620 21012203 2022 1 INV P 29,502.50 22500097 7/16/2021 1020849 DRUID HILLS HS ‐ W/O # 147978 7/7/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160024 21008127 2022 2 INV P 9,985.36 22500639 8/13/2021 1020944 BLANKET PURCHASE ORDER REQUEST 8/4/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160026 21008127 2022 2 INV P 10,405.00 22500639 8/13/2021 1020945 BLANKET PURCHASE ORDER REQUEST 8/4/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161907 21008127 2022 2 INV P 10,656.10 22501055 8/27/2021 1020954 BLANKET PURCHASE ORDER REQUEST 8/10/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161500 21011456 2022 2 INV P 73,770.00 22501055 8/27/2021 1020988 Materials ‐ Toney ES 8/20/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161904 22001528 2022 2 INV P 268.75 22501055 8/27/2021 1020968 PURCHASE ORDER REQUEST 8/10/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162601 21013386 2022 3 INV P 74,750.00 22501222 9/3/2021 1020987 Purchase order request for Peachtree MS 6/30/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162676 21013609 2022 3 INV P 1,157.78 22501222 9/3/2021 1020830 Purchase order request for Row 6/23/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163351 21013694 2022 3 INV P 71,300.00 22501416 9/9/2021 1021039 Miller Grove HS ‐ Gym RTU 9/1/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 166022 22001540 2022 3 INV P 595.00 22502053 9/30/2021 1020955 PURCHASE ORDER REQUEST ROCK CH 8/10/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 166024 22002193 2022 3 INV P 17,013.33 22502053 9/30/2021 1020995 PURCHASE ORDER REQUEST ARABIA MTN HS 8/20/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162911 22002325 2022 3 INV P 3,375.00 22501416 9/9/2021 1020983 MLK HS ‐ Service Repaired Cooling Tower 8/17/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162907 22002326 2022 3 INV P 3,728.81 22501416 9/9/2021 1020982 Browns Mill ES ‐ Service Repaired Heat Exchanger 8/17/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164149 22002757 2022 3 INV P 1,808.12 22501595 9/17/2021 1020994 Emergency Services Rendered AIC/Champion MS 8/20/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164147 22002757 2022 3 INV P 6,343.01 22501595 9/17/2021 1021025 Emergency Services Rendered AIC/Champion MS 8/31/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164146 22002758 2022 3 INV P 8,233.95 22501595 9/17/2021 1021026 Panol a Way ES ‐ Service Repair 8/31/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164641 22002901 2022 3 INV P 360.00 22501824 9/24/2021 1021032 Mechanic‐Labor ‐ Elizabeth And 8/31/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166522 22000623 2022 4 INV P 24,092.25 22502295 10/8/2021 1021059 PURCHASE ORDER REQUEST MLK JR HS 9/17/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166526 22000963 2022 4 INV P 19,504.50 22502295 10/8/2021 1021081 Salem MS ‐ RTU Unit Replacement 9/27/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 168528 22001125 2022 4 INV P 9,433.08 22502724 10/22/2021 1021161 Champion MS ‐ Leaking Condenser Air Cooler Chiller 10/14/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 166525 22002192 2022 4 INV P 15,565.66 22502295 10/8/2021 1020981 Chapel Hill MS ‐ Service Repair 8/17/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 169715 22002759 2022 4 INV P 5,982.15 22503192 10/29/2021 1021159 Purchase order request for Elizabeth Andrews 10/14/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170312 22005038 2022 4 INV P 685.00 22503416 11/4/2021 1021031 OAKVIEW ES ‐ HVAC REPAIRS 8/31/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 173989 22002194 2022 5 INV P 45,405.00 22504308 12/3/2021 1021243 PURCHASE ORDER REQUEST BRIAR VISTA ES 11/22/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170840 22005166 2022 5 INV P 22,208.89 22503499 11/4/2021 1021060 PURCHASE ORDER REQUEST 9/17/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171196 22005547 2022 5 INV P 3,999.96 22503651 11/12/2021 1021084 PURCHASE ORDER REQUEST STONEVIEW ES/REPAIR HVAC 9/27/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171197 22005548 2022 5 INV P 31,861.20 22503651 11/12/2021 1021079 PURCHASE ORDER REQUEST EL MILLER ES HVAC REPAIR 9/27/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171201 22005549 2022 5 INV P 16,475.41 22503651 11/12/2021 1021080 PURCHASE ORDER REQUEST 9/27/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171199 22005550 2022 5 INV P 22,166.79 22503651 11/12/2021 1020996 PURCHASE ORDER REQUEST DRUID HILLS HS 8/20/2021
394 MECHANICAL SERVICES, 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 171149 22005660 2022 5 INV P 7,379.88 22503651 11/12/2021 1021054 Repair Kitchen RTU‐Snapfinger ES 9/17/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171148 22005661 2022 5 INV P 3,583.10 22503651 11/12/2021 1021057 Troubleshoot and Repair‐ Columbia ES 9/17/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171147 22005662 2022 5 INV P 1,049.18 22503651 11/12/2021 1021082 Troubleshoot and repair ‐ AIC 9/27/2021
394 MECHANICAL SERVICES, 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 171183 22005663 2022 5 INV P 1,836.58 22503651 11/12/2021 1021078 REGION 7 ‐ HVAC SERVICE 9/27/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171146 22005664 2022 5 INV P 21,679.60 22503651 11/12/2021 1021162 Refrigerant‐ Towers HS 10/14/2021
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171145 22005665 2022 5 INV P 3,710.00 22503651 11/12/2021 1021130 Troubleshoot and repair HVAC ‐ Columbia MS 10/11/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171171 22005668 2022 5 INV P 4,790.00 22503651 11/12/2021 1021177 REGION 3 ‐ HVAC REPAIRS 10/20/2021
Page 242 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171170 22005668 2022 5 INV P 7,480.00 22503651 11/12/2021 1021178 REGION 3 ‐ HVAC REPAIRS 10/20/2021
394 MECHANICAL SERVICES, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 171171 22005668 2022 5 INV P 403.12 22503651 11/12/2021 1021177 REGION 3 ‐ HVAC REPAIRS 10/20/2021
394 MECHANICAL SERVICES, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 171170 22005668 2022 5 INV P 2,489.61 22503651 11/12/2021 1021178 REGION 3 ‐ HVAC REPAIRS 10/20/2021
394 MECHANICAL SERVICES, 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 171144 22005669 2022 5 INV P 1,238.13 22503651 11/12/2021 1021179 Mechanic‐Labor ‐ Snapfinger ES 10/20/2021
394 MECHANICAL SERVICES, 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 171143 22005670 2022 5 INV P 2,210.00 22503651 11/12/2021 1021172 Mechanic‐Labor ‐ Towers HS 10/20/2021
394 MECHANICAL SERVICES, 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 171141 22005671 2022 5 INV P 8,254.37 22503651 11/12/2021 1021169 Refrigerant‐ Columbia HS 10/20/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172130 22005944 2022 5 INV P 30,887.79 22503923 11/19/2021 1021131 LITHONIA MS 10/11/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172125 22005945 2022 5 INV P 12,248.25 22503923 11/19/2021 1021173 ROCK CHAPEL ES ‐ INVOICE # 1021173 10/20/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175042 22000076 2022 6 INV P 1,360.00 22504565 12/10/2021 1020957 DRUID HILLS MS ‐ MAINTENANCE/T 7/10/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175941 22005639 2022 6 INV P 19,130.00 22504851 12/17/2021 1021314 Flat Rock ES ‐ RTU for Cafeteria 12/9/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176584 22005666 2022 6 INV P 4,143.75 22504851 12/17/2021 1021153 HVAC Repairs at Various Schools 10/14/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176578 22005666 2022 6 INV P 4,790.57 22504851 12/17/2021 1021156 HVAC Repairs at Various Schools 10/14/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176580 22005666 2022 6 INV P 5,374.00 22504851 12/17/2021 1021158 HVAC Repairs at Various Schools 10/14/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175949 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020665 Various Schools ‐ Boiler Inspections & Repairs 5/6/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175950 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020668 Various Schools ‐ Boiler Inspections & Repairs 5/6/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175952 22006711 2022 6 INV P 680.00 22504851 12/17/2021 1020680 Various Schools ‐ Boiler Inspections & Repairs 5/6/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175954 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020681 Various Schools ‐ Boiler Inspections & Repairs 5/6/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175955 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020705 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175956 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020706 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175957 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020707 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175959 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020708 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175960 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020709 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175961 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020710 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175962 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020711 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175963 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020712 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175964 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020713 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175971 22006711 2022 6 INV P 3,705.00 22504851 12/17/2021 1020714 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175974 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020715 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175978 22006711 2022 6 INV P 795.00 22504851 12/17/2021 1020716 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175982 22006711 2022 6 INV P 255.00 22504851 12/17/2021 1020718 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 175984 22006711 2022 6 INV P 5,116.65 22504851 12/17/2021 1020719 Various Schools ‐ Boiler Inspections & Repairs 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174976 22006712 2022 6 INV P 170.00 22504565 12/10/2021 1020508 PURCHASE ORDER REQUEST HVAC REPAIRS 3/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176551 22007039 2022 6 INV P 4,876.19 22504851 12/17/2021 1020997 Fairington ES ‐ HVAC Repairs 8/20/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176549 22007040 2022 6 INV P 1,958.10 22504851 12/17/2021 1021055 Woodridge ES ‐ HVAC Repairs 9/17/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176044 22007041 2022 6 INV P 795.00 22504851 12/17/2021 1020626 Basic Boiler Inspection‐ Mary MCLeod Bethune 4/21/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176047 22007043 2022 6 INV P 1,190.00 22504851 12/17/2021 1021192 Mechanic‐Labor ‐ Dekalb Alternative 10/21/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176550 22007233 2022 6 INV P 415.42 22504851 12/17/2021 1020993 Salem MS ‐ HVAC Repairs 8/20/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176552 22007449 2022 6 INV P 9,540.00 22504851 12/17/2021 1020952 Miller Grove HS ‐ HVAC Repairs 8/10/2021
394 MECHANICAL SERVICES, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 176595 22007450 2022 6 INV P 96,075.00 22504851 12/17/2021 1021333 WYNBROOKE THEME SCHOOL/ PARTIAL HVAC REPLACEMENT 12/10/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178193 22008138 2022 7 INV P 795.00 22505375 1/14/2022 1020588 AIC ‐ Boiler Inspection 4/19/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178456 22008139 2022 7 INV P 795.00 22505375 1/14/2022 1020627 Indian Creek ES ‐ Boiler Inspection 4/21/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178732 22008493 2022 7 INV P 23,995.00 22505375 1/14/2022 1020055 BLANKET PO REQUEST for HVAC re 9/29/2020
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178751 22008493 2022 7 INV P 510.00 22505375 1/14/2022 1020280 BLANKET PO REQUEST for HVAC re 1/21/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178750 22008493 2022 7 INV P 6,327.40 22505375 1/14/2022 1020281 BLANKET PO REQUEST for HVAC re 1/21/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178757 22008493 2022 7 INV P 12,284.25 22505375 1/14/2022 1020302 BLANKET PO REQUEST for HVAC re 1/25/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178749 22008493 2022 7 INV P 4,231.03 22505375 1/14/2022 1020307 BLANKET PO REQUEST for HVAC re 1/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178748 22008493 2022 7 INV P 5,375.00 22505375 1/14/2022 1020308 BLANKET PO REQUEST for HVAC re 1/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178747 22008493 2022 7 INV P 2,764.60 22505375 1/14/2022 1020333 BLANKET PO REQUEST for HVAC re 1/27/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178746 22008493 2022 7 INV P 1,020.00 22505375 1/14/2022 1020334 BLANKET PO REQUEST for HVAC re 1/27/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178756 22008493 2022 7 INV P 4,492.78 22505375 1/14/2022 1020369 BLANKET PO REQUEST for HVAC re 2/22/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178754 22008493 2022 7 INV P 170.00 22505375 1/14/2022 1020395 BLANKET PO REQUEST for HVAC re 2/23/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178745 22008493 2022 7 INV P 1,087.44 22505375 1/14/2022 1020425 BLANKET PO REQUEST for HVAC re 3/3/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178744 22008493 2022 7 INV P 149.09 22505375 1/14/2022 1020426 BLANKET PO REQUEST for HVAC re 3/3/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178743 22008493 2022 7 INV P 11,927.21 22505375 1/14/2022 1020448 BLANKET PO REQUEST for HVAC re 3/8/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178742 22008493 2022 7 INV P 2,628.34 22505375 1/14/2022 1020457 BLANKET PO REQUEST for HVAC re 3/9/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178740 22008493 2022 7 INV P 810.65 22505375 1/14/2022 1020582 BLANKET PO REQUEST for HVAC re 4/19/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178752 22008493 2022 7 INV P 795.00 22505375 1/14/2022 1020620 BLANKET PO REQUEST for HVAC re 4/20/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178767 22008493 2022 7 INV P 795.00 22505375 1/14/2022 1020623 BLANKET PO REQUEST for HVAC re 4/21/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178762 22008493 2022 7 INV P 795.00 22505375 1/14/2022 1020625 BLANKET PO REQUEST for HVAC re 4/21/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178761 22008493 2022 7 INV P 595.00 22505375 1/14/2022 1020631 BLANKET PO REQUEST for HVAC re 4/21/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178764 22008493 2022 7 INV P 795.00 22505375 1/14/2022 102064 BLANKET PO REQUEST for HVAC re 4/21/2021
Page 243 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180527 22008493 2022 7 INV P 795.00 22505910 1/28/2022 1020717 BLANKET PO REQUEST for HVAC re 5/26/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180526 22008493 2022 7 INV P 2,201.06 22505910 1/28/2022 1020781 BLANKET PO REQUEST for HVAC re 6/16/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180524 22008493 2022 7 INV P 18,453.50 22505910 1/28/2022 1020939 BLANKET PO REQUEST for HVAC re 8/3/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178760 22008493 2022 7 INV P 96,075.00 22505375 1/14/2022 1021038 BLANKET PO REQUEST for HVAC re 9/1/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180529 22008493 2022 7 INV P 1,165.21 22505910 1/28/2022 1021041 BLANKET PO REQUEST for HVAC re 9/2/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180530 22008493 2022 7 INV P 1,760.58 22505910 1/28/2022 1021045 BLANKET PO REQUEST for HVAC re 9/9/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178738 22008493 2022 7 INV P 4,538.45 22505375 1/14/2022 1021083 BLANKET PO REQUEST for HVAC re 9/27/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178736 22008493 2022 7 INV P 14,267.73 22505375 1/14/2022 1021085 BLANKET PO REQUEST for HVAC re 9/27/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180528 22008493 2022 7 INV P 795.00 22505910 1/28/2022 1021149 BLANKET PO REQUEST for HVAC re 10/14/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180523 22008493 2022 7 INV P 1,060.00 22505910 1/28/2022 1021155 BLANKET PO REQUEST for HVAC re 10/14/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180525 22008493 2022 7 INV P 340.00 22505910 1/28/2022 1021168 BLANKET PO REQUEST for HVAC re 10/20/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180531 22008493 2022 7 INV P 12,385.21 22505910 1/28/2022 1021170 BLANKET PO REQUEST for HVAC re 10/20/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180532 22008493 2022 7 INV P 4,371.71 22505910 1/28/2022 1021171 BLANKET PO REQUEST for HVAC re 10/20/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180533 22008493 2022 7 INV P 680.00 22505910 1/28/2022 1021174 BLANKET PO REQUEST for HVAC re 10/20/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180534 22008493 2022 7 INV P 5,733.75 22505910 1/28/2022 1021175 BLANKET PO REQUEST for HVAC re 10/20/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180824 22008493 2022 7 INV P 4,143.96 22505910 1/28/2022 1021267 BLANKET PO REQUEST for HVAC re 11/23/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180821 22008493 2022 7 INV P 40,205.37 22505910 1/28/2022 1021268 BLANKET PO REQUEST for HVAC re 11/23/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178759 22008493 2022 7 INV P 1,369.69 22505375 1/14/2022 1021269 BLANKET PO REQUEST for HVAC re 11/23/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178758 22008493 2022 7 INV P 26,756.02 22505375 1/14/2022 1021315 BLANKET PO REQUEST for HVAC re 12/9/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178734 22008493 2022 7 INV P 480.00 22505375 1/14/2022 1021358 BLANKET PO REQUEST for HVAC re 12/21/2021
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 180535 22008493 2022 7 INV P 10,742.05 22505910 1/28/2022 1021390 BLANKET PO REQUEST for HVAC re 1/11/2022
394 MECHANICAL SERVICES, 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 183467 22002760 2022 8 INV P 6,230.75 22507152 2/22/2022 1021459 Purchase order request for Elizabeth Andrews 2/9/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183458 22008493 2022 8 INV P 5,317.95 22507152 2/22/2022 1021445 BLANKET PO REQUEST for HVAC re 2/8/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 184399 22008493 2022 8 INV P 2,013.35 22507349 2/25/2022 1021467 BLANKET PO REQUEST for HVAC re 2/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 184397 22008493 2022 8 INV P 1,020.00 22507349 2/25/2022 1021469 BLANKET PO REQUEST for HVAC re 2/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 184398 22008493 2022 8 INV P 11,044.09 22507349 2/25/2022 1021472 BLANKET PO REQUEST for HVAC re 2/17/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185982 22008493 2022 9 INV P 4,011.10 22507542 3/4/2022 1021466 BLANKET PO REQUEST for HVAC re 2/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186954 22008493 2022 9 INV P 1,105.00 22507838 3/11/2022 1021541 BLANKET PO REQUEST for HVAC re 3/8/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186951 22008493 2022 9 INV P 970.00 22507838 3/11/2022 1021542 BLANKET PO REQUEST for HVAC re 3/8/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186956 22008493 2022 9 INV P 2,040.00 22507838 3/11/2022 1021543 BLANKET PO REQUEST for HVAC re 3/8/2022
394 MECHANICAL SERVICES, 100.2600.543200.00011.7520.9990.8013.040.0000 REPAIR & MAINT SERVICE‐TECH 189598 22011999 2022 9 INV P 3,833.48 476 4/1/2022 1021471 INVOICE 1021471 HAMBRICK ES 2/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191361 22008493 2022 10 INV P 3,151.85 691 4/15/2022 1021600 BLANKET PO REQUEST for HVAC re 4/10/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197573 22006490 2022 11 INV P 56,225.00 1728 5/26/2022 1021717 AVONDALE ES ‐ HVAC PARTS & MAINTENANCE 5/16/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194813 22008493 2022 11 INV P 81,110.70 1182 5/6/2022 1021640 BLANKET PO REQUEST for HVAC re 4/20/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194812 22008493 2022 11 INV P 8,497.76 1182 5/6/2022 1021641 BLANKET PO REQUEST for HVAC re 4/20/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197826 22008493 2022 11 INV P 5,643.45 1728 5/26/2022 1021713 BLANKET PO REQUEST for HVAC re 5/16/2022
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 159037 22000260 2022 2 INV P 382.21 22500480 8/6/2021 IN94077220 Miller Grove MS ‐ First Aid Su 8/3/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 159039 22000527 2022 2 INV P 8.00 22500480 8/6/2021 IN947077494 Chapel Hill MS 1st Aid Supplie 8/3/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 162811 22000259 2022 3 INV P 398.20 22501417 9/9/2021 IN94082732 Lithonia MS ‐ First Aid Suppli 8/4/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 162827 22000261 2022 3 INV P 531.19 22501417 9/9/2021 IN94082729 Peachtree MS ‐ First Aid Suppl 8/4/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 165274 22000525 2022 3 INV P 291.47 22501825 9/24/2021 IN94093829 Towers HS ‐ 1st Aid Supplies 8/6/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 163457 22000774 2022 3 INV P 251.10 22501596 9/17/2021 IN94116136 Stephenson HS ‐ 1st Aid Suppli 8/12/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 163458 22000774 2022 3 INV P 8.50 22501596 9/17/2021 IN94124722 Stephenson HS ‐ 1st Aid Suppli 8/16/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 163486 22000777 2022 3 INV P 207.32 22501596 9/17/2021 IN94116132 Chamblee MS First Aid supplies 8/12/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 163485 22000777 2022 3 INV P 5.10 22501596 9/17/2021 IN94124717 Chamblee MS First Aid supplies 8/16/2021
2415 MEDCO SUPPLY CO 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 165060 22001881 2022 3 INV P 98.64 22501825 9/24/2021 IN94209812 Miller Grove HS First Aid Supp 9/3/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 165058 22001882 2022 3 INV P 41.19 22501825 9/24/2021 IN94249864 Redan HS First Aid Supplies 9/14/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 164408 22002632 2022 3 INV P 257.36 22501825 9/24/2021 IN94232000 Medco 1st Aid ‐ Druid Hills 9/10/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165054 22002898 2022 3 INV P 103.37 22501825 9/24/2021 IN94257902 Medco 1st Aid ‐ Chamblee HS 9/16/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165050 22002899 2022 3 INV P 113.37 22501825 9/24/2021 IN94261839 Medco 1st Aid ‐ Arabia Mtn HS 9/17/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165052 22002900 2022 3 INV P 238.53 22501825 9/24/2021 IN94257841 Medco 1st Aid ‐ Tucker MS 9/16/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 169539 22000527 2022 4 INV P 175.61 22503193 10/29/2021 IN94092399 Chapel Hill MS 1st Aid Supplie 8/6/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 169435 22000527 2022 4 INV P 40.20 22503193 10/29/2021 IN94102631 Chapel Hill MS 1st Aid Supplie 8/9/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 169547 22000615 2022 4 INV P 388.66 22503193 10/29/2021 IN94093576 Stone Mtn HS ‐ 1st Aid Supplie 8/6/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 169711 22000776 2022 4 INV P 194.71 22503193 10/29/2021 IN94116142 Champion MS First Aid Supplies 8/12/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 169712 22000776 2022 4 INV P 20.40 22503193 10/29/2021 IN94124770 Champion MS First Aid Supplies 8/16/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 169708 22000833 2022 4 INV P 95.10 22503193 10/29/2021 IN94116170 Southwest Dekalb First Aid Sup 8/12/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 169710 22000833 2022 4 INV P 15.30 22503193 10/29/2021 IN94124825 Southwest Dekalb First Aid Sup 8/16/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166413 22002631 2022 4 INV P 57.45 22502296 10/8/2021 IN94235683 Medco 1st Aid ‐ Dunwoody HS 9/11/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 167188 22002631 2022 4 INV P 10.10 22502511 10/15/2021 IN94351794 Medco 1st Aid ‐ Dunwoody HS 10/7/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 170217 22003788 2022 4 INV P 28.36 22503417 11/4/2021 IN94448337 Lakeside HS First Aid Supplies 10/30/2021
Page 244 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 167332 22004146 2022 4 INV P 358.50 22502511 10/15/2021 IN94366007 McNair HS First Aid supplies 10/12/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 171357 22000255 2022 5 INV P 353.07 22503652 11/12/2021 IN94082727 Druid Hill MS First Aid Suppli 8/4/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 180645 22000255 2022 7 INV P 30.88 22505911 1/28/2022 IN94473033 Druid Hill MS First Aid Suppli 11/5/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 180400 22000258 2022 7 INV P 214.17 22505911 1/28/2022 IN94082733 Henderson M S First Aid Suppli 8/4/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 179616 22000259 2022 7 INV P 32.00 22505637 1/21/2022 IN94077221 Lithonia MS ‐ First Aid Suppli 8/3/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 179614 22000259 2022 7 INV P 15.44 22505637 1/21/2022 IN94473036 Lithonia MS ‐ First Aid Suppli 11/5/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 179612 22000261 2022 7 INV P 16.00 22505637 1/21/2022 IN94077216 Peachtree MS ‐ First Aid Suppl 8/3/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 179613 22000261 2022 7 INV P 38.60 22505637 1/21/2022 IN94473034 Peachtree MS ‐ First Aid Suppl 11/5/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 179608 22000525 2022 7 INV P 29.12 22505637 1/21/2022 IN94098003 Towers HS ‐ 1st Aid Supplies 8/9/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 179609 22000525 2022 7 INV P 15.44 22505637 1/21/2022 IN94473063 Towers HS ‐ 1st Aid Supplies 11/5/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 179606 22000527 2022 7 INV P 7.72 22505637 1/21/2022 IN94474826 Chapel Hill MS 1st Aid Supplie 11/6/2021
2415 MEDCO SUPPLY CO 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 178037 22001881 2022 7 INV P 20.20 22505376 1/14/2022 IN94221975 Miller Grove HS First Aid Supp 9/8/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 179603 22001882 2022 7 INV P 77.29 22505637 1/21/2022 IN94209758 Redan HS First Aid Supplies 9/3/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 179603 22001882 2022 7 INV P 9.95 22505637 1/21/2022 IN94209758 Redan HS First Aid Supplies 9/3/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 180650 22002631 2022 7 INV P 10.99 22505911 1/28/2022 IN94227908 Medco 1st Aid ‐ Dunwoody HS 9/9/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 180654 22002631 2022 7 INV P 1,422.59 22505911 1/28/2022 IN94231977 Medco 1st Aid ‐ Dunwoody HS 9/10/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 179595 22002631 2022 7 INV P 18.56 22505637 1/21/2022 IN94250229 Medco 1st Aid ‐ Dunwoody HS 9/15/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 180647 22002631 2022 7 INV P 10.84 22505911 1/28/2022 IN94278749 Medco 1st Aid ‐ Dunwoody HS 9/21/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 179592 22002897 2022 7 INV P 66.76 22505637 1/21/2022 IN94257908 Medco 1st Aid ‐ Cross Keys HS 9/16/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 179590 22002898 2022 7 INV P 7.72 22505637 1/21/2022 IN94475422 Medco 1st Aid ‐ Chamblee HS 11/6/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 179589 22002899 2022 7 INV P 41.19 22505637 1/21/2022 IN94267519 Medco 1st Aid ‐ Arabia Mtn HS 9/20/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 178450 22003763 2022 7 INV P 176.90 22505376 1/14/2022 IN94331251 Lithonia HS first aid supplies 10/4/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 178448 22003788 2022 7 INV P 31.56 22505376 1/14/2022 IN94331319 Lakeside HS First Aid Supplies 10/4/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 178449 22003925 2022 7 INV P 167.58 22505376 1/14/2022 IN94341895 Medco 1st Aid ‐ Stone Mtn MS 10/6/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 183757 22000257 2022 8 INV P 41.36 22507153 2/22/2022 IN94077223 Freedom MS First Aid Supplies 8/3/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 183758 22000257 2022 8 INV P 15.44 22507153 2/22/2022 IN94473035 Freedom MS First Aid Supplies 11/5/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 183737 22000258 2022 8 INV P 12.80 22507153 2/22/2022 IN94077222 Henderson M S First Aid Suppli 8/3/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 183746 22000526 2022 8 INV P 328.11 22507153 2/22/2022 IN94089741 Tucker HS ‐ 1st Aid Supplies 8/5/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 183745 22000526 2022 8 INV P 30.88 22507153 2/22/2022 IN94473064 Tucker HS ‐ 1st Aid Supplies 11/5/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 183735 22000775 2022 8 INV P 279.69 22507153 2/22/2022 IN94116172 Columbia MS First Aid Supplies 8/12/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 183755 22000778 2022 8 INV P 394.47 22507153 2/22/2022 IN94116164 Cedar Grove MS First Aid Suppl 8/12/2021
2415 MEDCO SUPPLY CO 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 183756 22000778 2022 8 INV P 54.04 22507153 2/22/2022 IN94473098 Cedar Grove MS First Aid Suppl 11/5/2021
2415 MEDCO SUPPLY CO 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 183744 22003762 2022 8 INV P 118.67 22507153 2/22/2022 IN94331205 Martin Luther King Jr first ai 10/4/2021
2415 MEDCO SUPPLY CO 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 183743 22003762 2022 8 INV P 39.56 22507153 2/22/2022 IN94341519 Martin Luther King Jr first ai 10/6/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 183731 22003933 2022 8 INV P 195.01 22507153 2/22/2022 IN94337236 Medco 1st Aid ‐ Sequoyah MS 10/5/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 183726 22003933 2022 8 INV P 107.55 22507153 2/22/2022 IN94341913 Medco 1st Aid ‐ Sequoyah MS 10/6/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 183724 22003933 2022 8 INV P 30.88 22507153 2/22/2022 IN94473745 Medco 1st Aid ‐ Sequoyah MS 11/5/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 183719 22003934 2022 8 INV P 159.71 22507153 2/22/2022 IN94337233 Medco 1st Aid ‐ Salem MS 10/5/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 183164 22003934 2022 8 INV P 40.40 22506371 2/11/2022 IN94341908 Medco 1st Aid ‐ Salem MS 10/6/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 183718 22003934 2022 8 INV P 15.44 22507153 2/22/2022 IN94473743 Medco 1st Aid ‐ Salem MS 11/5/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 183720 22003935 2022 8 INV P 154.14 22507153 2/22/2022 IN94337292 Medco 1st Aid ‐ Redan MS 10/5/2021
2415 MEDCO SUPPLY CO 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 187670 22009625 2022 9 INV P 693.81 153 3/18/2022 IN94928247 CTAE ‐ Phillips ‐HOSA supplies 3/14/2022
6969 MEDIA FOR ALL 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 166656 22002668 2022 4 INV P 1,072.50 22502297 10/8/2021 MFA‐0921‐0928‐21 LIVSEY ES ASEDP INSTRUCTIONAL VENDORS 9/28/2021
6969 MEDIA FOR ALL 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 170002 22002668 2022 4 INV P 2,145.00 22503418 11/4/2021 MFA‐1004‐1026‐21 LIVSEY ES ASEDP INSTRUCTIONAL VENDORS 10/26/2021
6969 MEDIA FOR ALL 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 170711 22003245 2022 5 INV P 2,856.56 22503418 11/4/2021 MFA‐10282021 Stem Program for ASEDP student 11/1/2021
6969 MEDIA FOR ALL 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 176685 22002668 2022 6 INV P 536.25 22504852 12/17/2021 MFA‐1109‐21 LIVSEY ES ASEDP INSTRUCTIONAL VENDORS 12/4/2021
6969 MEDIA FOR ALL 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 176776 22003245 2022 6 INV P 2,142.42 22504852 12/17/2021 MFA‐1105‐1203‐2021 Stem Program for ASEDP student 12/15/2021
6969 MEDIA FOR ALL 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 176754 22006388 2022 6 INV P 4,920.00 22504852 12/17/2021 MFA‐1215‐2021 School ‐ ASEDP 12/15/2021
6969 MEDIA FOR ALL 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 181789 22008940 2022 8 INV P 1,640.00 22506117 2/4/2022 012522 School ‐ ASEDP 1/25/2022
6969 MEDIA FOR ALL 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 185236 22008940 2022 8 INV P 6,560.00 22507350 2/25/2022 MFA‐0208‐2026 School ‐ ASEDP 2/24/2022
6969 MEDIA FOR ALL 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 189958 22008940 2022 9 INV P 8,200.00 477 4/1/2022 MFA‐0301‐033122 School ‐ ASEDP 3/31/2022
6969 MEDIA FOR ALL 589.1000.530000.60421.3480.9990.4065.090.0000 PURCHASED PROF/TECH SERVICES 190849 22010716 2022 10 INV P 787.50 692 4/15/2022 0301‐033123 Media For All ASEDP Service 3/31/2022
6969 MEDIA FOR ALL 589.1000.530000.60421.3480.9990.4065.090.0000 PURCHASED PROF/TECH SERVICES 196911 22010716 2022 11 INV P 393.75 1538 5/20/2022 0419‐042825 Media For All ASEDP Service 4/29/2022
6969 MEDIA FOR ALL 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 197183 22013229 2022 11 INV P 3,280.00 1538 5/20/2022 0419‐042822 School ‐ASEDP 4/25/2022
6969 MEDIA FOR ALL 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 197658 22013229 2022 11 INV P 4,920.00 1729 5/26/2022 0419‐042832 School ‐ASEDP 5/19/2022
10759 MEDINAH ALLAH 580.2100.530000.09021.5240.9990.0201.124.2021 PURCHASED PROF/TECH SERVICES 160711 22001271 2022 2 INV P 1,540.00 22500856 8/20/2021 22001271 Robotics Payroll 8/16/2021
11191 MEDTECH FORENSICS 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 180758 22008885 2022 7 INV P 545.00 22505912 1/28/2022 36958 TRADE & INDUSTRY SUPPLIES 1/20/2022
11191 MEDTECH FORENSICS 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 180759 22008886 2022 7 INV P 545.00 22505912 1/28/2022 36960 TRADE & INDUSTRY SUPPLIES 1/20/2022
9479 MEGAN FANNON 462.2213.581000.03221.9230.1779.8010.090.2022 DUES AND FEES 188483 22011652 2022 9 INV P 229.99 313 3/25/2022 22011652 Our Lady Virtual Course 10/19/2021
11059 MEINYA LESLIE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 177257 0 2022 6 INV P 615.24 22505057 12/23/2021 177257 Final Payment for Empl Expense claim # 2200976. 12/22/2021
11059 MEINYA LESLIE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 177257 0 2022 6 INV P 300.00 22505057 12/23/2021 177257 Final Payment for Empl Expense claim # 2200976. 12/22/2021
Page 245 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 Mekita Hawkins 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179082 0 2022 7 INV P 17.85 22505677 1/21/2022 SRR‐9118424 1/14/2022
9999 Melanie Blackburn 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160485 0 2022 2 INV P 76.40 22500874 8/20/2021 SRR‐9183495 / 911302 8/17/2021
1382 MELANIE M HINES 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172894 0 2022 5 INV P 35.28 22503924 11/19/2021 172894 Final Payment for Empl Expense claim # 2200660. 11/18/2021
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184103 0 2022 8 INV P 118.76 22507154 2/22/2022 184103 Final Payment for Empl Expense claim # 2201653. 2/17/2022
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188156 0 2022 9 INV P 213.53 22508027 3/18/2022 188156 Final Payment for Empl Expense claim # 2201935. 3/17/2022
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194039 0 2022 10 INV P 107.64 22508494 4/29/2022 194039 Final Payment for Empl Expense claim # 2202416. 4/28/2022
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197161 0 2022 11 INV P 63.77 22508756 5/20/2022 197161 Final Payment for Empl Expense claim # 2202706. 5/19/2022
10885 MELISSA CRABBE 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169418 22003880 2022 4 INV P 4,230.00 22503194 10/29/2021 101921 REIMBURSEMENT 10/19/2021
9540 MELISSA HUMMEL 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 164907 22003087 2022 3 INV P 53.76 22501826 9/24/2021 09152021 REIMBURSEMENT 9/15/2021
9540 MELISSA HUMMEL 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 168288 22003087 2022 4 INV P 107.52 22502725 10/22/2021 100721 REIMBURSEMENT 10/7/2021
9540 MELISSA HUMMEL 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 172939 22003087 2022 5 INV P 71.68 22503925 11/19/2021 11052021 REIMBURSEMENT 11/5/2021
9540 MELISSA HUMMEL 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 176729 22003087 2022 6 INV P 40.32 22504853 12/17/2021 12102021 REIMBURSEMENT 12/10/2021
9540 MELISSA HUMMEL 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 185724 22003087 2022 8 INV P 62.72 22507543 3/4/2022 01112022 REIMBURSEMENT 1/11/2022
9540 MELISSA HUMMEL 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 185722 22003087 2022 8 INV P 70.20 22507543 3/4/2022 02172022 REIMBURSEMENT 2/17/2022
9999 Melissa Mahl 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160995 0 2022 2 INV P 35.00 22501269 9/3/2021 SRR‐9205513 8/19/2021
9999 Melissa Mahl 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164486 0 2022 3 INV P 35.15 22502109 9/30/2021 SRR‐9163883 / 920551 9163883 ($24.25) / 9205513 ($10.90) 9/20/2021
9999 Melissa Wages 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160080 0 2022 2 INV P 70.00 22500693 8/13/2021 SRR‐9221585A 8/12/2021
540 MELTWATER NEWS US IN 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 160879 22001358 2022 2 INV P 5,800.00 22500857 8/20/2021 IN‐S151‐524281 Auto‐renewal of of services from PO21000975 7/6/2021
451 MENTORING MINDS, L.P 402.1000.561000.40024.3620.1750.0293.030.2021 SUPPLIES 157458 21012121 2022 1 INV P 1,595.88 22500233 7/23/2021 244342 Title I Instructional Supplies 7/15/2021
451 MENTORING MINDS, L.P 402.1000.561000.03123.1950.1770.3056.030.2020 SUPPLIES 163397 22000565 2022 3 INV P 15,562.80 22501418 9/9/2021 244742 SI 1003a Supplies 8/9/2021
3047 MERCER UNIVERSITY 580.2210.511600.10721.7180.9990.8010.035.0000 PROF DEVELOPMENT STIPENDS 157917 22000237 2022 1 INV P 5,100.00 22500234 7/23/2021 001Stipends Stipends 7/20/2021
3047 MERCER UNIVERSITY 580.2210.511600.10721.7180.9990.8010.035.0000 PROF DEVELOPMENT STIPENDS 158517 22000539 2022 1 INV P 1,800.00 22500363 7/30/2021 002 Stipends 7/29/2021
10720 MEREDITH WHITE SPEEC 404.1000.530000.16921.7340.2829.8013.035.2021 PURCHASED PROF/TECH SERVICES 161856 22000881 2022 2 INV P 2,240.00 22501056 8/27/2021 0010 Speech, language services 8/5/2021
9999 MERIDIAN 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 165391 0 2022 2 INV P 103.80 0 165391 8/27/2021
9999 MERIDIAN 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 165392 0 2022 2 INV P 585.00 0 165392 8/27/2021
9999 MERIDIEN HOTELS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 193958 0 2022 9 INV P 927.48 0 193958 3/27/2022
4387 METRO EAST GLRS 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 189025 22012079 2022 9 INV P 135.00 22508133 3/25/2022 2022‐002 Metro Director's Spring Legal 3/21/2022
4387 METRO EAST GLRS 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 190029 22012403 2022 9 INV P 1,890.00 22508220 4/1/2022 2022‐003 Registration‐Metro Dir. Spring 3/30/2022
9999 METRO LED 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162947 0 2022 1 INV P 600.00 0 162947 7/27/2021
7672 METRO LED SIGN & LIG 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162344 22001671 2022 2 INV P 20,101.00 22501223 9/3/2021 7876250 PURCHASE ORDER REQUEST CANBY LANE ES 8/25/2021
7672 METRO LED SIGN & LIG 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 165837 22001542 2022 3 INV P 2,930.00 22502054 9/30/2021 7875776 PURCHASE ORDER REQUEST MURPHEY 8/25/2021
7672 METRO LED SIGN & LIG 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 165838 22001672 2022 3 INV P 20,101.00 22502054 9/30/2021 7876220 PURCHASE ORDER REQUEST WOODWARD ES 6/8/2021
7672 METRO LED SIGN & LIG 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170752 22005183 2022 5 INV P 4,150.00 22503419 11/4/2021 7876758 PURCHASE ORDER REQUEST WADSWOR 8/31/2021
7672 METRO LED SIGN & LIG 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 172119 22005538 2022 5 INV P 495.00 22503926 11/19/2021 McNair MS MCNAIR MS ‐ MARQUEE REPAIR 10/27/2021
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174158 22006588 2022 6 INV P 31,190.00 22504309 12/3/2021 7876360 PURCHASE ORDER REQUEST CLARKST 8/25/2021
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174157 22006655 2022 6 INV P 20,101.00 22504309 12/3/2021 7876338 PURCHASE ORDER REQUEST CEDAR GROVE ES 8/25/2021
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174184 22006656 2022 6 INV P 20,101.00 22504309 12/3/2021 7876340 PURCHASE ORDER REQUEST JOLLY ES 8/12/2021
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174159 22006700 2022 6 INV P 20,101.00 22504309 12/3/2021 7876339 PURCHASE ORDER REQUEST OAK VIEW ES 8/10/2021
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 175262 22006725 2022 6 INV P 20,101.00 22504566 12/10/2021 7876342 PURCHASE ORDER REQUEST WOODRIDGE ES 8/19/2021
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 175263 22006726 2022 6 INV P 20,101.00 22504566 12/10/2021 7876341 PURCHASE ORDER REQUEST HAMBRICK ES 8/24/2021
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176553 22007519 2022 6 INV P 295.00 22504854 12/17/2021 7877399 MCNAIR MS ‐ MARQUEE REPAIRS 8/10/2021
7672 METRO LED SIGN & LIG 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 178194 22007546 2022 7 INV P 800.00 22505377 1/14/2022 7877594 Urgent Request ‐ Rainbow ES Ma 12/20/2021
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183466 22009501 2022 8 INV P 2,700.00 22507155 2/22/2022 7877944 PURCHASE ORDER REQUEST JOHN R 2/10/2022
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188591 22010734 2022 9 INV P 295.00 314 3/25/2022 7877117 REPAIR EXISTING MARQUEE SIGN W 3/2/2022
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188589 22010877 2022 9 INV P 295.00 314 3/25/2022 7877574 PURCHASE ORDER REQUEST STONE M 3/2/2022
7672 METRO LED SIGN & LIG 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 191364 22003022 2022 10 INV P 34,726.00 693 4/15/2022 7878362 PURCHASE ORDER REQUEST/STEPHENSON HS 4/11/2022
7672 METRO LED SIGN & LIG 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 193386 22007560 2022 10 INV P 50,187.00 22508495 4/29/2022 7877394 Splost‐Purchase Order Request ‐ Smoke Rise 11/22/2021
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 191365 22007601 2022 10 INV P 21,500.00 693 4/15/2022 7878361 PURCHASE ORDER REQUEST REDAN ES 4/11/2022
7672 METRO LED SIGN & LIG 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 191370 22008626 2022 10 INV P 800.00 693 4/15/2022 7877663 Splost ‐ Smoke Rise Purchase o 1/5/2022
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 191366 22009440 2022 10 INV P 22,300.00 693 4/15/2022 7878363 PURCHASE ORDER REQUEST BRIARLAKE ES 4/11/2022
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194431 22009500 2022 10 INV P 2,300.00 1183 5/6/2022 7878512 PURCHASE ORDER REQUEST RONALD 4/15/2022
7672 METRO LED SIGN & LIG 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 191371 22010789 2022 10 INV P 2,200.00 693 4/15/2022 7878383 Purchase Order Request‐ Revise 3/31/2022
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194430 22011790 2022 10 INV P 295.00 1183 5/6/2022 7878514 PURCHASE ORDER REQUEST PRINCET 4/15/2022
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 194432 22011791 2022 10 INV P 295.00 1183 5/6/2022 7878515 PURCHASE ORDER REQUEST STONE M 4/15/2022
7672 METRO LED SIGN & LIG 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 190572 22012472 2022 10 INV P 97,624.00 693 4/15/2022 7878274 PURCHASE ORDER REQUEST INDIAN CREEK ES 3/29/2022
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197577 22015302 2022 11 INV P 295.00 1730 5/26/2022 7878550 PURCHASE ORDER REQUEST PEACHCR 4/19/2022
103 METRO RESA 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 158519 21013575 2022 1 INV P 7,650.00 22500364 7/30/2021 4714 Summer PL ‐ Math Contracted Services 7/21/2021
103 METRO RESA 402.2213.530000.03123.1870.1770.0375.030.2020 PURCHASED PROF/TECH SERVICES 158025 22000117 2022 1 INV P 1,700.00 22500235 7/23/2021 4707 PL Contracted Services ‐ Title 7/21/2021
103 METRO RESA 402.2213.530000.03123.1870.1770.0375.030.2020 PURCHASED PROF/TECH SERVICES 158026 22000117 2022 1 INV P 1,700.00 22500235 7/23/2021 4708 PL Contracted Services ‐ Title 7/21/2021
103 METRO RESA 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 158534 22000411 2022 1 INV P 3,000.00 22500364 7/30/2021 4711 Title II Summer PL Contract Sv 7/21/2021
103 METRO RESA 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 158530 22000459 2022 1 INV P 10,350.00 22500364 7/30/2021 4710 Title I contracted services (Science Summer PL) 7/21/2021
Page 246 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
103 METRO RESA 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES‐OTHER FEES 158521 22000513 2022 1 INV P 39,282.00 22500364 7/30/2021 4696 DCSD System dues for Metro RESA FY 2022 7/1/2021
103 METRO RESA 414.2213.530000.37821.7180.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 160884 22000412 2022 2 INV P 3,400.00 22500858 8/20/2021 4731 Consultant for Metro RESA for 8/18/2021
103 METRO RESA 402.2213.530000.00524.7590.1750.8010.030.0000 PURCHASED PROF/TECH SERVICES 165836 20001966 2022 3 INV P 2,550.00 22502055 9/30/2021 4764 Contract ‐ MetroRESA ‐ ELA PD ‐ June 10,11&17, 201 9/28/2021
103 METRO RESA 402.2213.581000.40024.4200.1750.2068.030.2021 DUES AND FEES 164434 21002829 2022 3 INV P 600.00 22501827 9/24/2021 4758 Title I‐Registration 9/17/2021
103 METRO RESA 402.2213.581000.40024.4200.1750.2068.030.2021 DUES AND FEES 164433 21003024 2022 3 INV P 420.00 22501827 9/24/2021 4757 Title I ‐ Registration 9/17/2021
103 METRO RESA 402.2213.581000.03124.4200.1770.2068.030.2021 DUES AND FEES 164432 21006106 2022 3 INV P 600.00 22501827 9/24/2021 4756 Title I Registration 9/17/2021
103 METRO RESA 402.2213.530000.03124.4000.1770.4067.030.2022 PURCHASED PROF/TECH SERVICES 165466 22003399 2022 3 INV P 850.00 22502055 9/30/2021 4762 Title 1 Professional Learning 9/24/2021
103 METRO RESA 402.2213.530000.40024.2610.1750.0197.030.2022 PURCHASED PROF/TECH SERVICES 171307 22005276 2022 5 INV P 1,700.00 22503653 11/12/2021 4817 Title I ‐ Building Conceptual 10/28/2021
103 METRO RESA 402.2213.530000.40024.2610.1750.0197.030.2022 PURCHASED PROF/TECH SERVICES 174618 22005276 2022 6 INV P 1,700.00 22504567 12/10/2021 4827 Title I ‐ Building Conceptual 11/10/2021
103 METRO RESA 402.2213.530000.40024.1870.1750.0375.030.2022 PURCHASED PROF/TECH SERVICES 175345 22006669 2022 6 INV P 1,700.00 22504567 12/10/2021 4807 PL Contracted Services ‐ Title I 10/28/2021
103 METRO RESA 402.2213.530000.40024.1870.1750.0375.030.2022 PURCHASED PROF/TECH SERVICES 174634 22006669 2022 6 INV P 1,700.00 22504567 12/10/2021 4825 PL Contracted Services ‐ Title I 11/10/2021
103 METRO RESA 402.2213.530000.40024.1870.1750.0375.030.2022 PURCHASED PROF/TECH SERVICES 176697 22006669 2022 6 INV P 3,400.00 22504855 12/17/2021 4854 PL Contracted Services ‐ Title I 12/15/2021
103 METRO RESA 402.2213.530000.03124.3110.1770.1101.030.2022 PURCHASED PROF/TECH SERVICES 181417 22007254 2022 7 INV P 1,700.00 22506118 2/4/2022 4867 Title I Contracted Service 1/28/2022
103 METRO RESA 402.2213.530000.40024.1870.1750.0375.030.2022 PURCHASED PROF/TECH SERVICES 182846 22006669 2022 8 INV P 850.00 22506372 2/11/2022 4869 PL Contracted Services ‐ Title I 2/3/2022
103 METRO RESA 402.2213.530000.40024.1870.1750.0375.030.2022 PURCHASED PROF/TECH SERVICES 182849 22006669 2022 8 INV P 1,700.00 22506372 2/11/2022 4870 PL Contracted Services ‐ Title I 2/3/2022
103 METRO RESA 402.2213.530000.40024.1870.1750.0375.030.2022 PURCHASED PROF/TECH SERVICES 183250 22006669 2022 8 INV P 1,700.00 22506372 2/11/2022 4890 PL Contracted Services ‐ Title I 2/9/2022
103 METRO RESA 402.2213.530000.40024.1870.1750.0375.030.2022 PURCHASED PROF/TECH SERVICES 183415 22006669 2022 8 INV P 1,700.00 22507156 2/22/2022 4892 PL Contracted Services ‐ Title I 2/9/2022
103 METRO RESA 402.2213.530000.40024.1480.1750.0275.030.2022 PURCHASED PROF/TECH SERVICES 182479 22007708 2022 8 INV P 850.00 22506372 2/11/2022 4871 Title I PL 2/3/2022
103 METRO RESA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 183248 22008395 2022 8 INV P 1,700.00 22506372 2/11/2022 4887 Contracted Services‐ Metro RES 2/9/2022
103 METRO RESA 402.2213.530000.40024.1870.1750.0375.030.2022 PURCHASED PROF/TECH SERVICES 186625 22006669 2022 9 INV P 850.00 22507839 3/11/2022 4907 PL Contracted Services ‐ Title I 3/2/2022
103 METRO RESA 402.2213.530000.40024.1870.1750.0375.030.2022 PURCHASED PROF/TECH SERVICES 187237 22006669 2022 9 INV P 850.00 22507839 3/11/2022 4920 PL Contracted Services ‐ Title I 3/10/2022
103 METRO RESA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 192366 22008394 2022 10 INV P 850.00 884 4/22/2022 4845 Contracted Services‐ Metro RES 12/15/2021
103 METRO RESA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 191692 22008395 2022 10 INV P 1,700.00 884 4/22/2022 4975 Contracted Services‐ Metro RES 4/14/2022
103 METRO RESA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 191583 22010688 2022 10 INV P 3,400.00 694 4/15/2022 4974 Contracted Services‐ Metro RES 4/14/2022
103 METRO RESA 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 196499 22006740 2022 11 INV P 60.00 1539 5/20/2022 5001 Metro‐RESA Registration/M. Summerlin 5/4/2022
103 METRO RESA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 194705 22008394 2022 11 INV P 2,550.00 1184 5/6/2022 4980 Contracted Services‐ Metro RES 4/21/2022
2502 METRO SWIM DIVE OFFI 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 182475 22009560 2022 8 INV P 7,192.00 22506373 2/11/2022 22‐0030 Varsity Swim Officials for 2021‐22 Season 1/30/2022
2602 METROPOLITAN BSKTBAL 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179297 22008561 2022 7 INV P 2,657.00 22505638 1/21/2022 3145 Metropolitan Basketball Offici 12/31/2021
2602 METROPOLITAN BSKTBAL 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179298 22008570 2022 7 INV P 1,104.00 22505638 1/21/2022 3147 Basketball Officials for SWD H 12/31/2021
2602 METROPOLITAN BSKTBAL 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 190726 22012278 2022 10 INV P 2,523.00 695 4/15/2022 3221 BAsketball Officials for Cedar 2/17/2022
2602 METROPOLITAN BSKTBAL 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 192348 22013303 2022 10 INV P 4,106.00 885 4/22/2022 3223 Basketball Officials for 21 SW 2/17/2022
8887 MIA HUTCHINS 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 156688 22000055 2022 1 INV P 594.00 22500098 7/16/2021 (07‐06‐2021) Services in vido production and editor 7/12/2021
8887 MIA HUTCHINS 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 157500 22000055 2022 1 INV P 918.00 22500236 7/23/2021 (07‐12‐2021) Services in vido production and editor 7/19/2021
8887 MIA HUTCHINS 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 158522 22000055 2022 1 INV P 891.00 22500365 7/30/2021 (07‐19‐2021) Services in vido production and editor 7/26/2021
8887 MIA HUTCHINS 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 159035 22000055 2022 2 INV P 648.00 22500481 8/6/2021 (07‐26‐2021) Services in vido production and editor 8/2/2021
8887 MIA HUTCHINS 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 159664 22000055 2022 2 INV P 702.00 22500640 8/13/2021 (08‐02‐2021) Services in vido production and editor 8/9/2021
8887 MIA HUTCHINS 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 160475 22000055 2022 2 INV P 648.00 22500859 8/20/2021 (08‐09‐2021) Services in vido production and editor 8/9/2021
8887 MIA HUTCHINS 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 161517 22000055 2022 2 INV P 540.00 22501057 8/27/2021 (08‐17‐2021) Services in vido production and editor 8/23/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 162350 22001377 2022 2 INV P 540.00 22501224 9/3/2021 (08‐24‐2021) Continuation of services from PO 22000055 8/30/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 162875 22001377 2022 3 INV P 729.00 22501419 9/9/2021 (08‐30‐2021) Continuation of services from PO 22000055 9/7/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 163580 22001377 2022 3 INV P 621.00 22501597 9/17/2021 (09‐07‐2021) Continuation of services from PO 22000055 9/13/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 164898 22001377 2022 3 INV P 837.00 22501828 9/24/2021 (09‐13‐2021) Continuation of services from PO 22000055 9/20/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 165830 22001377 2022 3 INV P 729.00 22502726 10/22/2021 (09‐20‐2021) Continuation of services from PO 22000055 9/27/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 166646 22001377 2022 4 INV P 594.00 22502298 10/8/2021 (09‐27‐2021) Continuation of services from PO 22000055 10/4/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 167316 22001377 2022 4 INV P 810.00 22502512 10/15/2021 (10‐04‐2021) Continuation of services from PO 22000055 10/11/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 168430 22001377 2022 4 INV P 675.00 22502726 10/22/2021 (10‐11‐2021) Continuation of services from PO 22000055 10/18/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 169405 22001377 2022 4 INV P 837.00 22503195 10/29/2021 (10‐18‐2021) Continuation of services from PO 22000055 10/25/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 170710 22001377 2022 5 INV P 675.00 22503420 11/4/2021 (10‐25‐21) Continuation of services from PO 22000055 11/2/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 171339 22001377 2022 5 INV P 405.00 22503654 11/12/2021 (11‐01‐2021) Continuation of services from PO 22000055 11/8/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 172310 22001377 2022 5 INV P 324.00 22503927 11/19/2021 (11‐11‐2021) Continuation of services from PO 22000055 11/15/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 173232 22001377 2022 5 INV P 891.00 22504310 12/3/2021 (11‐15‐2021) Continuation of services from PO 22000055 11/22/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 174188 22001377 2022 6 INV P 270.00 22504310 12/3/2021 (11‐22‐2021) Continuation of services from PO 22000055 11/30/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 175266 22001377 2022 6 INV P 540.00 22504568 12/10/2021 (11‐30‐2021) Continuation of services from PO 22000055 12/6/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 176134 22001377 2022 6 INV P 783.00 22504856 12/17/2021 (12‐06‐2021) Continuation of services from PO 22000055 12/13/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 178045 22001377 2022 7 INV P 837.00 22505378 1/14/2022 (12‐13‐2021) Continuation of services from PO 22000055 12/20/2021
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 178046 22001377 2022 7 INV P 540.00 22505378 1/14/2022 (12‐20‐2021) Continuation of services from PO 22000055 1/3/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 178639 22001377 2022 7 INV P 675.00 22505378 1/14/2022 (01‐03‐2022) Continuation of services from PO 22000055 1/10/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 179312 22001377 2022 7 INV P 891.00 22505639 1/21/2022 (01‐10‐2022) Continuation of services from PO 22000055 1/18/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 180938 22001377 2022 7 INV P 486.00 22505913 1/28/2022 (01‐18‐2022) Continuation of services from PO 22000055 1/25/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 181646 22001377 2022 8 INV P 864.00 22506119 2/4/2022 (01‐24‐2022) Continuation of services from PO 22000055 1/31/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 183168 22001377 2022 8 INV P 729.00 13 2/11/2022 (01‐31‐2022) Continuation of services from PO 22000055 2/7/2022
Page 247 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 183581 22001377 2022 8 INV P 783.00 22507157 2/22/2022 (02‐07‐2022) Continuation of services from PO 22000055 2/14/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184526 22001377 2022 8 INV P 1,026.00 22507351 2/25/2022 (02‐14‐2022) Continuation of services from PO 22000055 2/22/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 185838 22001377 2022 9 INV P 918.00 22507544 3/4/2022 (02‐21‐2022) Continuation of services from PO 22000055 2/28/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 186768 22001377 2022 9 INV P 783.00 22507840 3/11/2022 (02‐28‐2022) Continuation of services from PO 22000055 3/7/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 187840 22001377 2022 9 INV P 729.00 154 3/18/2022 (03‐07‐2022) Continuation of services from PO 22000055 3/14/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 188939 22001377 2022 9 INV P 1,026.00 315 3/25/2022 (03‐14‐2022) Continuation of services from PO 22000055 3/21/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 189795 22001377 2022 9 INV P 864.00 478 4/1/2022 (03‐21‐2022) Continuation of services from PO 22000055 3/28/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 190916 22001377 2022 10 INV P 675.00 696 4/15/2022 (03‐28‐2022) Continuation of services from PO 22000055 4/4/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 190913 22001377 2022 10 INV P 459.00 696 4/15/2022 (04‐04‐2022) Continuation of services from PO 22000055 4/11/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 192222 22001377 2022 10 INV P 621.00 886 4/22/2022 (04‐11‐2022) Continuation of services from PO 22000055 4/18/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 193623 22001377 2022 10 INV P 837.00 1025 4/29/2022 (04‐18‐2022) Continuation of services from PO 22000055 4/25/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 194537 22001377 2022 11 INV P 783.00 1185 5/6/2022 (04‐25‐2022) Continuation of services from PO 22000055 5/2/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 195938 22001377 2022 11 INV P 189.00 1349 5/13/2022 (05‐02‐2022) Continuation of services from PO 22000055 5/11/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197764 22015643 2022 11 INV P 1,728.00 1731 5/26/2022 (05‐16‐2022) Continuation of services from PO 22001377 5/23/2022
9999 Miah McGuire 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 188308 0 2022 9 INV P 20.00 22508148 3/25/2022 SRR‐9039301 3/18/2022
11028 MICHAEL BURDETTE 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 175365 0 2022 5 INV P 425.16 22504569 12/10/2021 175365 Final Payment for Empl Expense claim # 2200471. 12/9/2021
10935 MICHAEL DECUIR 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 177079 22007076 2022 6 INV P 300.00 22504857 12/17/2021 011639 Pre‐K Curriculum & Instruction Band 10/27/2021
5976 MICHAEL F DOWLING 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 175374 0 2022 5 INV P 38.08 22504570 12/10/2021 175374 Final Payment for Empl Expense claim # 2200800. 12/9/2021
5976 MICHAEL F DOWLING 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 178939 0 2022 7 INV P 59.92 22505379 1/14/2022 178939 Final Payment for Empl Expense claim # 2200853. 1/13/2022
5976 MICHAEL F DOWLING 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 184665 0 2022 8 INV P 32.76 22507352 2/25/2022 184665 Final Payment for Empl Expense claim # 2201683. 2/24/2022
5976 MICHAEL F DOWLING 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 188188 0 2022 9 INV P 80.15 22508028 3/18/2022 188188 Final Payment for Empl Expense claim # 2202012. 3/17/2022
9999 Michael Lawrence 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179090 0 2022 7 INV P 37.30 22505678 1/21/2022 SRR‐9209224 1/14/2022
9999 Michael Swahn 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160143 0 2022 2 INV P 36.40 22500694 8/13/2021 SRR‐8224220 8/12/2021
1528 MICHELE R SUMMERLIN 100.1000.581000.00011.7340.2021.8010.035.0000 DUES AND FEES 184063 0 2022 8 INV P 107.52 22507158 2/22/2022 184063 Final Payment for Empl Expense claim # 2200810. 2/17/2022
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157944 0 2022 1 INV P 93.52 22500237 7/23/2021 157944 Final Payment for Empl Expense claim # 2100042. 7/22/2021
1673 MICHELLE A HARDY 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172893 0 2022 5 INV P 63.28 22503928 11/19/2021 172893 Final Payment for Empl Expense claim # 2200659. 11/18/2021
1673 MICHELLE A HARDY 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172895 0 2022 5 INV P 21.84 22503928 11/19/2021 172895 Final Payment for Empl Expense claim # 2200662. 11/18/2021
1673 MICHELLE A HARDY 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172896 0 2022 5 INV P 88.48 22503928 11/19/2021 172896 Final Payment for Empl Expense claim # 2200663. 11/18/2021
1673 MICHELLE A HARDY 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175398 0 2022 6 INV P 44.80 22504571 12/10/2021 175398 Final Payment for Empl Expense claim # 2200868. 12/9/2021
1673 MICHELLE A HARDY 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178950 0 2022 6 INV P 20.72 22505380 1/14/2022 178950 Final Payment for Empl Expense claim # 2201064. 1/13/2022
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181052 0 2022 7 INV P 31.92 22505914 1/28/2022 181052 Final Payment for Empl Expense claim # 2201254. 1/27/2022
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184102 0 2022 8 INV P 46.22 22507159 2/22/2022 184102 Final Payment for Empl Expense claim # 2201652. 2/17/2022
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188155 0 2022 9 INV P 37.44 22508029 3/18/2022 188155 Final Payment for Empl Expense claim # 2201934. 3/17/2022
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194038 0 2022 10 INV P 57.92 22508496 4/29/2022 194038 Final Payment for Empl Expense claim # 2202415. 4/28/2022
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197160 0 2022 11 INV P 31.59 22508757 5/20/2022 197160 Final Payment for Empl Expense claim # 2202705. 5/19/2022
9999 Michelle Brown 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165894 0 2022 3 INV P 58.80 22502110 9/30/2021 SRR‐9242265 9/28/2021
1246 MICHELLE E JONES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 156907 0 2022 1 INV P 457.50 22500099 7/16/2021 156907 Final Payment for Empl Expense claim # 2100011. 7/15/2021
9999 Michelle Gaines 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 193451 0 2022 10 INV P 40.00 22508591 5/6/2022 SRR‐9186397 / 913260 9186397 ($20.00) / 9132600 ($20.00) 4/26/2022
9999 Michelle Kim 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164481 0 2022 3 INV P 50.00 22502111 9/30/2021 SRR‐9152997 9/20/2021
1303 MICHELLE O THOMPSON 589.2210.558000.61521.7180.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 173296 0 2022 5 INV P 127.68 22504311 12/3/2021 173296 Final Payment for Empl Expense claim # 2200749. 11/24/2021
1303 MICHELLE O THOMPSON 589.2210.558000.61521.7180.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 189094 0 2022 9 INV P 35.10 22508134 3/25/2022 189094 Final Payment for Empl Expense claim # 2201635. 3/24/2022
1303 MICHELLE O THOMPSON 589.2210.558000.61521.7180.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 189095 0 2022 9 INV P 40.95 22508134 3/25/2022 189095 Final Payment for Empl Expense claim # 2201638. 3/24/2022
1285 MICHELLE Y BATEMAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 186110 0 2022 8 INV P 510.76 22507545 3/4/2022 186110 Final Payment for Empl Expense claim # 2201045. 3/3/2022
2939 MICRO FOCUS SOFTWARE 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 166437 22003738 2022 4 INV P 7,951.72 22502299 10/8/2021 IVUSL00090002082 Micro Focus Business Support Renewal 9/30/2021
10916 MID ATLANTIC RENOVAT 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 169353 22004745 2022 4 INV P 132,560.29 22503196 10/29/2021 1 LAUREL RIDGE ES WINDOW REPLACEMENT PAY APP 1 8/31/2021
10916 MID ATLANTIC RENOVAT 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 176683 22007486 2022 6 INV P 80,081.81 22504858 12/17/2021 2 PAY APP 2 LAUREL RIDGE ES WINDOW REPLACEMENT 10/8/2021
10916 MID ATLANTIC RENOVAT 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 182793 22009449 2022 8 INV P 36,822.99 22506374 2/11/2022 3 PAY APP 3 LAUREL RIDGE ES 1/7/2022
390 MIDDLE GEORGIA RESA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 191406 22012991 2022 10 INV P 35.00 22508321 4/15/2022 45GASUM22 Virtual Conference Registratio 4/14/2022
9999 Midvale ES 589.1000.561099.50121.2700.9990.2062.090.0000 SURPLUS 171604 0 2022 5 INV P 2,500.00 22504011 11/19/2021 ASEDPfy21‐3 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
424 MIDWEST SHOP SUPPLIE 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 170001 22004087 2022 4 INV P 3,396.25 22503421 11/4/2021 2124747‐00 BIT Board‐ CTAE‐Thomas 10/19/2021
424 MIDWEST SHOP SUPPLIE 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 178005 22003865 2022 7 INV P 528.16 22505381 1/14/2022 2124603‐00 Supplie‐CTAE‐Midwest‐Thomas 12/3/2021
424 MIDWEST SHOP SUPPLIE 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 180692 22007304 2022 7 INV P 948.00 22505915 1/28/2022 2126051‐00 CTAE Supplies 1/3/2022
424 MIDWEST SHOP SUPPLIE 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 184285 22003865 2022 8 INV P 1,072.55 22507353 2/25/2022 2124603‐01 Supplie‐CTAE‐Midwest‐Thomas 2/1/2022
424 MIDWEST SHOP SUPPLIE 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 185470 22003865 2022 8 INV P 507.30 22507546 3/4/2022 2124603‐02 Supplie‐CTAE‐Midwest‐Thomas 2/10/2022
424 MIDWEST SHOP SUPPLIE 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 187642 22007304 2022 9 INV P 387.49 155 3/18/2022 2126051‐01 CTAE Supplies 2/23/2022
424 MIDWEST SHOP SUPPLIE 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 186633 22009492 2022 9 INV P 71.44 22507841 3/11/2022 2126799‐00 Engineering Supplies‐Thomas 2/18/2022
9999 Mildred Collins‐Will 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162796 0 2022 3 INV P 35.00 22501620 9/17/2021 SRR‐9014286 9/7/2021
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8013.035.0000 PURCHASED PROF/TECH SERVICES 162476 22001370 2022 3 INV P 10,946.00 22501225 9/3/2021 D20212201 TUITION AND FEES 8/27/2021
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8013.035.0000 PURCHASED PROF/TECH SERVICES 169555 22001370 2022 4 INV P 5,431.00 22503197 10/29/2021 D20212205 TUITION AND FEES 10/4/2021
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8013.035.0000 PURCHASED PROF/TECH SERVICES 170706 22001370 2022 5 INV P 5,356.00 22503422 11/4/2021 D20212206 TUITION AND FEES 11/1/2021
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8013.035.0000 PURCHASED PROF/TECH SERVICES 175071 22001370 2022 6 INV P 5,356.00 22504572 12/10/2021 D20212207 TUITION AND FEES 12/1/2021
Page 248 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8013.035.0000 PURCHASED PROF/TECH SERVICES 178431 22001370 2022 7 INV P 5,356.00 22505382 1/14/2022 D20212208 TUITION AND FEES 1/3/2022
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8013.035.0000 PURCHASED PROF/TECH SERVICES 185619 22001370 2022 8 INV P 5,356.00 22507547 3/4/2022 D20212209 TUITION AND FEES 2/22/2022
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8013.035.0000 PURCHASED PROF/TECH SERVICES 190738 22001370 2022 10 INV P 5,396.00 697 4/15/2022 D202122010 TUITION AND FEES 3/8/2022
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8013.035.0000 PURCHASED PROF/TECH SERVICES 191247 22001370 2022 10 INV P 5,356.00 697 4/15/2022 D202122011 TUITION AND FEES 4/1/2022
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8013.035.0000 PURCHASED PROF/TECH SERVICES 194661 22001370 2022 11 INV P 5,356.00 1186 5/6/2022 D202122012 TUITION AND FEES 5/2/2022
4397 MILLER GROVE HIGH SC 100.2210.530000.03911.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161576 22001667 2022 2 INV P 5,000.00 22501058 8/27/2021 26450001M Purchased Services 8/24/2021
4397 MILLER GROVE HIGH SC 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 162736 22001963 2022 3 INV P 140.00 22501420 9/9/2021 0826MGHS TAPP Candidate Mugs 9/2/2021
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 169704 22003519 2022 4 INV P 3,000.00 22503198 10/29/2021 MGHS.CTAE.FY2021 Instructional supply funds 9/16/2021
4397 MILLER GROVE HIGH SC 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 176116 22007372 2022 6 INV P 1,005.00 22507842 3/11/2022 2022‐34 Reimburse Miller Grv Football ‐ Playoff Meals 11/23/2021
4397 MILLER GROVE HIGH SC 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 181433 22009291 2022 7 INV P 1,308.13 22506120 2/4/2022 2022‐62 Revenue Share for Miller Grove 1/25/2022
4397 MILLER GROVE HIGH SC 100.2100.561000.02011.7020.9990.8010.090.0000 SUPPLIES 181647 22009404 2022 8 INV P 50.00 22506120 2/4/2022 01182022#MGHS Banner for State of the Distri 1/18/2022
4397 MILLER GROVE HIGH SC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 182844 22009644 2022 8 INV P 2,500.00 22506375 2/11/2022 220156 Purchase Service 2/8/2022
4397 MILLER GROVE HIGH SC 100.2210.530000.03911.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 182894 22009763 2022 8 INV P 6,230.00 22506375 2/11/2022 26450001MILGRV PURCHASED PROF/TECH SERVICES WAWF 2/8/2022
4397 MILLER GROVE HIGH SC 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 183973 22010179 2022 8 INV P 735.00 22507160 2/22/2022 2022‐74 Pay for Timing Officials for M 2/16/2022
4397 MILLER GROVE HIGH SC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 185773 22010529 2022 9 INV P 400.00 22507548 3/4/2022 63SBEPL2022 Purchase Service 2/28/2022
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 197766 22013848 2022 11 INV P 1,000.00 1732 5/26/2022 CULA042022 MGHS CTAE ‐ CULINARY ARTS PROG 4/23/2022
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 197767 22013855 2022 11 INV P 1,000.00 1732 5/26/2022 DECA042022 MGHS CTAE ‐ DECA PROGRAM 4/23/2022
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 197765 22013856 2022 11 INV P 800.00 1732 5/26/2022 MOID042022 MGHS CBI ‐ MI/MoID AND S/PID C 4/23/2022
3238 Miller Grove HS 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 161950 22001805 2022 2 INV P 6,000.00 22507843 3/11/2022 CULA082021 FACS food allotment 8/23/2021
2315 MILLER GROVE MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 162363 22002151 2022 2 INV P 3,500.00 22501226 9/3/2021 051004MGMS Purchased Services 8/30/2021
2315 MILLER GROVE MS 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 188469 22011119 2022 9 INV P 400.00 316 3/25/2022 22011119 CBI for MI/MoID and S/PID 3/7/2022
4399 MILNER DOCUMENT PROD 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175261 22007027 2022 6 INV P 500.00 22504573 12/10/2021 1164419 SERVICE CONTRACT/RICOH COPIER/ 10/3/2021
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192468 0 2022 7 INV P 188.89 0 192468 1/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192469 0 2022 7 INV P 145.00 0 192469 1/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192485 0 2022 7 INV P 212.00 0 192485 1/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193837 0 2022 7 INV P 1,723.90 0 193837 1/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193870 0 2022 7 INV P 758.84 0 193870 1/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193871 0 2022 7 INV P 600.00 0 193871 1/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192824 0 2022 8 INV P 300.28 0 192824 2/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192989 0 2022 8 INV P 655.00 0 192989 2/27/2022
9999 MINGLEDORFFS 21 NORC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163045 0 2022 1 INV P 279.52 0 163045 7/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164241 0 2022 1 INV P 547.76 0 164241 7/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166987 0 2022 1 INV P 310.00 0 166987 7/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166994 0 2022 1 INV P 103.60 0 166994 7/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166995 0 2022 1 INV P 288.00 0 166995 7/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166996 0 2022 1 INV P 725.06 0 166996 7/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167006 0 2022 1 INV P 294.89 0 167006 7/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167622 0 2022 2 INV P 230.14 0 167622 8/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167768 0 2022 2 INV P 1,080.60 0 167768 8/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167816 0 2022 2 INV P 278.48 0 167816 8/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168931 0 2022 2 INV P 455.75 0 168931 8/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168933 0 2022 2 INV P 320.16 0 168933 8/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168962 0 2022 2 INV P 67.82 0 168962 8/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169149 0 2022 2 INV P 549.50 0 169149 8/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169151 0 2022 2 INV P 280.91 0 169151 8/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169161 0 2022 2 INV P 699.00 0 169161 8/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169162 0 2022 2 INV P 87.37 0 169162 8/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171754 0 2022 3 INV P 448.78 0 171754 9/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171760 0 2022 3 INV P 362.05 0 171760 9/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171796 0 2022 3 INV P 922.56 0 171796 9/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171797 0 2022 3 INV P 643.72 0 171797 9/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171800 0 2022 3 INV P 1,068.00 0 171800 9/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171801 0 2022 3 INV P 838.65 0 171801 9/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171950 0 2022 3 INV P 627.95 0 171950 9/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172526 0 2022 3 INV P 653.18 0 172526 9/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172536 0 2022 3 INV P 283.30 0 172536 9/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176941 0 2022 3 INV P 506.61 0 176941 9/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176951 0 2022 3 INV P 278.61 0 176951 9/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175642 0 2022 4 INV P 952.79 0 175642 10/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177006 0 2022 4 INV P 338.63 0 177006 10/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178490 0 2022 4 INV P 659.00 0 178490 10/27/2021
Page 249 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178502 0 2022 4 INV P 2,343.06 0 178502 10/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178520 0 2022 4 INV P 147.23 0 178520 10/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178554 0 2022 4 INV P 244.00 0 178554 10/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180238 0 2022 5 INV P 1,006.91 0 180238 11/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182038 0 2022 5 INV P 110.50 0 182038 11/27/2021
9999 MINGLEDORFFS 21 NORC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182095 0 2022 5 INV P 329.08 0 182095 11/27/2021
9999 MINGLEDORFFS 22 MARI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172533 0 2022 3 INV P 325.00 0 172533 9/27/2021
9999 MINGLEDORFFS 22 MARI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172534 0 2022 3 INV P 83.52 0 172534 9/27/2021
9999 MINGLEDORFFS 22 MARI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182123 0 2022 5 INV P 325.00 0 182123 11/27/2021
9999 MINGLEDORFFS 24 FORE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167680 0 2022 2 INV P 208.99 0 167680 8/27/2021
9999 MINGLEDORFFS 24 FORE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192577 0 2022 7 INV P 1,077.34 0 192577 1/27/2022
9999 MINGLEDORFFS 32 GAIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192514 0 2022 7 INV P 834.55 0 192514 1/27/2022
9999 MINGLEDORFFS 37 LITH 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178503 0 2022 4 INV P 1,029.96 0 178503 10/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163191 0 2022 1 INV P 462.00 0 163191 7/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163216 0 2022 1 INV P 782.30 0 163216 7/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163228 0 2022 1 INV P 58.80 0 163228 7/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165519 0 2022 1 INV P 1,177.95 0 165519 7/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165576 0 2022 1 INV P 682.23 0 165576 7/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167752 0 2022 2 INV P 989.00 0 167752 8/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167753 0 2022 2 INV P 916.00 0 167753 8/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167817 0 2022 2 INV P 246.00 0 167817 8/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167863 0 2022 2 INV P 522.69 0 167863 8/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167909 0 2022 2 INV P 160.60 0 167909 8/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171782 0 2022 3 INV P 589.81 0 171782 9/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171798 0 2022 3 INV P 256.18 0 171798 9/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171802 0 2022 3 INV P 256.18 0 171802 9/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171817 0 2022 3 INV P 28.80 0 171817 9/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174353 0 2022 3 INV P 278.48 0 174353 9/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174358 0 2022 3 INV P 1,050.18 0 174358 9/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175710 0 2022 4 INV P 757.81 0 175710 10/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178545 0 2022 4 INV P 29.20 0 178545 10/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179519 0 2022 5 INV P 478.96 0 179519 11/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185001 0 2022 6 INV P 39.57 0 185001 12/27/2021
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192492 0 2022 7 INV P 225.00 0 192492 1/27/2022
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192518 0 2022 7 INV P 230.38 0 192518 1/27/2022
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192524 0 2022 7 INV P 699.00 0 192524 1/27/2022
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194845 0 2022 7 INV P 663.41 0 194845 1/27/2022
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194854 0 2022 7 INV P 469.85 0 194854 1/27/2022
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192808 0 2022 8 INV P 824.52 0 192808 2/27/2022
9999 MINGLEDORFFS 38 CONY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192819 0 2022 8 INV P 652.48 0 192819 2/27/2022
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 163420 21007670 2022 3 INV P 1,014.00 22501421 9/9/2021 9690882‐01 DRUID HILLS HS ‐ W/O # 147979 5/12/2021
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 163421 21007670 2022 3 INV P 31,852.00 22501421 9/9/2021 9690882‐00 DRUID HILLS HS ‐ W/O # 147979 5/18/2021
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 163422 21011037 2022 3 INV P 1,019.00 22501421 9/9/2021 9814861‐00 OAK GROVE ES ‐ W/O 164936 6/22/2021
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 163418 21011037 2022 3 INV P 4,943.00 22501421 9/9/2021 9915481‐00 OAK GROVE ES ‐ W/O 164936 7/19/2021
4402 MINGLEDORFF'S INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164159 22002651 2022 3 INV P 507.00 22501598 9/17/2021 9630821‐00 Purchase order request for Discovery Learning 2/24/2021
4402 MINGLEDORFF'S INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164157 22002652 2022 3 INV P 38.20 22501598 9/17/2021 9564250‐00 Purchase order request/invoice District‐wide 1/5/2021
4402 MINGLEDORFF'S INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164154 22002652 2022 3 INV P 33.40 22501598 9/17/2021 9591775‐00 Purchase order request/invoice District‐wide 1/20/2021
4402 MINGLEDORFF'S INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 168425 22002908 2022 4 INV P 2,726.00 22502727 10/22/2021 106625‐00 SW DeKalb HS ‐ Compressors 10/11/2021
4402 MINGLEDORFF'S INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171381 22001510 2022 5 INV P 2,180.00 22503655 11/12/2021 9882268‐00 PURCHASE ORDER REQUEST DRUID H 8/24/2021
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172116 22005648 2022 5 INV P 5,080.00 22503929 11/19/2021 9969414‐00 AVONDALE DESA ‐ ROOF TOP 7/23/2021
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171174 22005694 2022 5 INV P 624.98 22503655 11/12/2021 9754060‐00 REGION II ‐ PARTS/HVAC 4/15/2021
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171173 22005694 2022 5 INV P 599.18 22503655 11/12/2021 9754064‐00 REGION II ‐ PARTS/HVAC 4/27/2021
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171175 22005694 2022 5 INV P 462.91 22503655 11/12/2021 9782825‐00 REGION II ‐ PARTS/HVAC 5/5/2021
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171172 22005694 2022 5 INV P 1,747.95 22503655 11/12/2021 9879951‐00 REGION II ‐ PARTS/HVAC 6/29/2021
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171180 22005694 2022 5 INV P 14.40 22503655 11/12/2021 9969893‐00 REGION II ‐ PARTS/HVAC 7/14/2021
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171179 22005694 2022 5 INV P 261.76 22503655 11/12/2021 9987594‐00 REGION II ‐ PARTS/HVAC 7/21/2021
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171176 22005694 2022 5 INV P 760.00 22503655 11/12/2021 9987640‐01 REGION II ‐ PARTS/HVAC 7/28/2021
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 173996 22006516 2022 5 INV P 386.99 22504312 12/3/2021 9987640‐02 REGIONAL 2 ‐ HVAC PARTS FOR REPAIRS 8/2/2021
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 175054 22000849 2022 6 INV P 3,865.00 22504574 12/10/2021 9984290‐00 DRUID HILLS HS ‐ HVAC PARTS 8/16/2021
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181536 22005998 2022 7 INV P 10,190.00 22506121 2/4/2022 54368‐00 Roof Top‐ DeKalb International Std Ctr 8/20/2021
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 179362 22008063 2022 7 INV P 1,040.00 22505640 1/21/2022 361444‐00 Chapel Hill ES ‐ Small A/C HVA 1/12/2022
Page 250 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4402 MINGLEDORFF'S INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 181734 21013079 2022 8 INV P 19,988.00 22506121 2/4/2022 9926547‐01 PURCHASE ORDER REQUEST 9/8/2021
4402 MINGLEDORFF'S INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 181735 21013079 2022 8 INV P 1,678.00 22506121 2/4/2022 9926547‐00 PURCHASE ORDER REQUEST 9/13/2021
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182915 22009764 2022 8 INV P 200.00 22506376 2/11/2022 54368‐01 Boom Truck Delivery‐ Region VI 8/20/2021
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 183463 22010005 2022 8 INV P 1,484.00 22507161 2/22/2022 9953163‐00 Compressor ‐ Region VI 9/2/2021
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 183462 22010039 2022 8 INV P 622.00 22507161 2/22/2022 102294‐00 Blower Motor ‐ Region VI 9/13/2021
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 196190 22005180 2022 11 INV P 4,327.00 1350 5/13/2022 241090‐00 SAGAMORE ES ‐ HEAT PUMP 5/9/2022
11000 MINNIE FEDRICK 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168295 0 2022 4 INV P 392.50 22502728 10/22/2021 017013764 Unclaimed checks 9/17/2021
7980 MIRIAM FOUNTAIN 580.2100.530000.09021.5240.9990.0201.124.2021 PURCHASED PROF/TECH SERVICES 160499 22000530 2022 2 INV P 1,020.00 22500860 8/20/2021 22000530 Robotics 8/16/2021
9999 Miriam Gomes 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 168337 0 2022 4 INV P 50.05 22504012 11/19/2021 SRR‐9205503 10/18/2021
4404 MITINET INC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 165761 22003391 2022 3 INV P 13,608.00 22502057 9/30/2021 117988 Renewal of online Services 9/21/2021
11404 MITSUKO ITO 448.1000.530000.30521.7020.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 189454 22012194 2022 9 INV P 3,600.00 479 4/1/2022 1 Mindfulness Conference Presenter 3/17/2022
6577 MKC ENTERPRISES‐A CL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157907 21013566 2022 1 INV P 900.00 22500238 7/23/2021 395057 SAM MOSS CENTER 7/6/2021
6577 MKC ENTERPRISES‐A CL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164076 22000589 2022 3 INV P 1,240.20 22501599 9/17/2021 391921 Sam Moss ‐ Maintenance Supplie 6/10/2021
6577 MKC ENTERPRISES‐A CL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 165676 22002105 2022 3 INV P 2,261.90 22502058 9/30/2021 403029 Sam Moss ‐ Supplies for Wareho 9/9/2021
6577 MKC ENTERPRISES‐A CL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174133 22005570 2022 6 INV P 3,150.20 22504313 12/3/2021 410979 Fluorescent Bulbs ‐ Sam Moss C 11/15/2021
6577 MKC ENTERPRISES‐A CL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175123 22006053 2022 6 INV P 770.00 22504575 12/10/2021 412458 Paint Supplies ‐ Sam Moss Cent 11/29/2021
6577 MKC ENTERPRISES‐A CL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183996 22000588 2022 8 INV P 3,074.60 22507162 2/22/2022 399456 Sam Moss ‐ Maintenance Supplie 8/11/2021
6577 MKC ENTERPRISES‐A CL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 188878 22011809 2022 9 INV P 3,381.70 22508135 3/25/2022 410989 Paint Supplies‐ Sam Moss Cente 11/15/2021
6577 MKC ENTERPRISES‐A CL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 195877 22012691 2022 11 INV P 1,537.45 1351 5/13/2022 382163 Paint Supplies‐ Sam Moss Cente 3/26/2021
4406 MLK JR HIGH SCHOOL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 166904 0 2022 4 INV P 1,065.00 22502513 10/15/2021 017008784 Unclaimed checks 9/17/2021
4406 MLK JR HIGH SCHOOL 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171582 22005908 2022 5 INV P 970.00 22503656 11/12/2021 MLKORIENT970 WAWF MILITARY REIMBURSEMENT 11/11/2021
4406 MLK JR HIGH SCHOOL 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 175077 22007004 2022 6 INV P 2,000.00 22504576 12/10/2021 CTAE4321MLK PURCHASED PROF/TECH SERVICES W 12/6/2021
3240 MLK, Jr. HS 580.3200.558200.60767.7090.9990.8010.040.2022 PLAYOFF PAYOUT 158525 22000193 2022 1 INV P 80.78 22500366 7/30/2021 2022‐5 Revenue Share ‐ MLK Boys Baske 7/9/2021
3240 MLK, Jr. HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161572 22001657 2022 2 INV P 5,000.00 22501060 8/27/2021 39910001M Purchased Services 8/24/2021
3240 MLK, Jr. HS 100.1000.561000.00911.5740.3011.0103.125.0000 SUPPLIES 166641 22002994 2022 4 INV P 3,000.00 22502300 10/8/2021 FY22FCS CTAE: Family Consumer Science 9/13/2021
3240 MLK, Jr. HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171584 22005904 2022 5 INV P 3,974.34 22503657 11/12/2021 MLKAIRRFL397434 WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171597 22005905 2022 5 INV P 374.00 22503657 11/12/2021 MLKUNFM37400 WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171599 22005906 2022 5 INV P 1,000.00 22503657 11/12/2021 MLKUSM1000 WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171598 22005907 2022 5 INV P 1,000.00 22503657 11/12/2021 MLKUSM100N3626A WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171593 22005909 2022 5 INV P 500.00 22503657 11/12/2021 MLKDRONE500 WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171590 22005910 2022 5 INV P 4,386.09 22503657 11/12/2021 MLKLAPTOP438609 WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171600 22005911 2022 5 INV P 2,293.50 22503657 11/12/2021 UNIFMAIN229350 WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171596 22005912 2022 5 INV P 1,872.00 22503657 11/12/2021 MLKORIEN187200 WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 482.2210.558000.18621.7450.9990.8010.035.2022 TRAVEL ‐ EMPLOYEES 171585 22005913 2022 5 INV P 513.00 22503657 11/12/2021 MLKINSERV51300 WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 482.2210.558000.18621.7450.9990.8010.035.2022 TRAVEL ‐ EMPLOYEES 171601 22005916 2022 5 INV P 428.98 22503657 11/12/2021 MLKINSERV42898 WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 482.2210.558000.18621.7450.9990.8010.035.2022 TRAVEL ‐ EMPLOYEES 171602 22005917 2022 5 INV P 382.00 22503657 11/12/2021 MLKINSERV38200 WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171583 22005991 2022 5 INV P 5,000.00 22503657 11/12/2021 MLKUSM5000N3626A WAWF MILITARY REIMBURSEMENT 11/11/2021
3240 MLK, Jr. HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 182822 22009088 2022 8 INV P 1,637.66 22506377 2/11/2022 39910001 PURCHASED PROF/TECH SERVICES W 1/28/2022
2625 MOBILE FIXTURE & EQU 600.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174602 21009328 2022 6 INV P 503.92 22504577 12/10/2021 PSI‐92744 Bun Rack CresCor # 207‐1820 12/3/2021
2625 MOBILE FIXTURE & EQU 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 187847 22006601 2022 9 INV P 14,811.41 156 3/18/2022 PSI‐97569 Reach In Freezer Beverage AIr HFP2HC‐1S 3/3/2022
2625 MOBILE FIXTURE & EQU 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 191412 22006503 2022 10 INV P 5,569.45 698 4/15/2022 PSI‐97560 Pass‐Thru‐Heated‐cabinet 208Volt/601/1‐ph With tra 3/3/2022
2689 MOBILE MODULAR MANAG 100.2600.530012.00011.7520.9990.8013.040.0000 OTHER COST‐ FIRE LIFE SAFETY 171188 22005644 2022 5 INV P 11,500.00 22503658 11/12/2021 R51034033 Jolly ES ‐ Concrete Sidewalk Installation 8/26/2021
2689 MOBILE MODULAR MANAG 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 172972 22006507 2022 5 INV P 39,952.00 22503930 11/19/2021 R51034071 PURCHASE ORDER REQUEST PORTABLE CLASSROOM IMPROVE 8/30/2021
2689 MOBILE MODULAR MANAG 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 172973 22006508 2022 5 INV P 470,425.00 22503930 11/19/2021 R51034307 PURCHASE ORDER REQUEST PORTABLE CLASSROOM IMPROVE 9/29/2021
9999 MOBYMAX EDUCATION 100.1000.553200.00011.1520.2021.3053.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 191795 0 2022 9 INV P 139.75 0 191795 3/27/2022
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.3060.1750.0305.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 158725 21013300 2022 2 INV P 3,495.00 22500482 8/6/2021 254466 Title I ‐ MobyMax Software 7/30/2021
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.2780.1750.4062.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 162912 22001893 2022 3 INV P 3,495.00 22501422 9/9/2021 257976 Title I Web communication/ Mob 8/30/2021
10162 MOBYMAX EDUCATION LL 100.1000.561000.00011.2300.2021.2059.124.0000 SUPPLIES 169354 22003615 2022 4 INV P 239.00 22503199 10/29/2021 287148 Special Ed Software 10/14/2021
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.3980.1750.3067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166873 22003761 2022 4 INV P 3,495.00 22502301 10/8/2021 280002 Title I software 9/29/2021
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.3120.1750.0190.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168419 22004444 2022 4 INV P 3,495.00 22502729 10/22/2021 288774 TITLE 1 ‐ SOFTWARE RENEWAL 10/19/2021
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.5490.1750.0797.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168779 22004556 2022 4 INV P 4,093.00 22502729 10/22/2021 289584 Title I MobyMax LLC software 2 10/20/2021
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1780.1750.3055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173053 22006350 2022 5 INV P 2,660.00 22504314 12/3/2021 301139 SY22_Title I‐Software 11/18/2021
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1460.1750.4052.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174615 22005772 2022 6 INV P 2,796.00 22504578 12/10/2021 303809 Title 1: Moby Max 11/30/2021
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.5580.1750.0203.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175538 22006703 2022 6 INV P 3,146.00 22504860 12/17/2021 303533 Title One Software 11/30/2021
10162 MOBYMAX EDUCATION LL 589.2210.561200.53621.2370.9990.0288.090.0000 COMPUTER SOFTWARE 179213 22006216 2022 7 INV P 3,495.00 22505641 1/21/2022 312311 ASEDP MOBY MAX 1/12/2022
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.3150.1750.3064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180637 22006382 2022 7 INV P 3,495.00 22505916 1/28/2022 304004 Title 1 MobyMax Software 12/1/2021
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.2250.1750.1059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178010 22007663 2022 7 INV P 3,146.00 22505383 1/14/2022 308018 Title I Software 12/15/2021
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.1330.2021.4051.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 181114 22008806 2022 7 INV P 153.28 22505916 1/28/2022 324647 Software for Special Ed Depart 1/26/2022
10162 MOBYMAX EDUCATION LL 100.1000.561200.00011.6240.2041.6509.121.0000 COMPUTER SOFTWARE 186982 22009681 2022 9 INV P 268.52 22507844 3/11/2022 331511 Moby Max renewal 2/7/2022
10162 MOBYMAX EDUCATION LL 402.1000.553200.03124.3200.1770.5064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 196694 22012027 2022 11 INV P 2,097.00 1540 5/20/2022 354772 Title I Software SI 3/28/2022
4963 MODITY INC 100.1000.530000.67711.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 160035 22000093 2022 2 INV P 4,725.00 22500641 8/13/2021 62066 Proximity Cards for Public Saf 7/12/2021
Page 251 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4963 MODITY INC 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 163459 22000760 2022 3 INV P 29,900.00 22501600 9/17/2021 62178 Public Safety ID Cards 8/10/2021
4963 MODITY INC 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 196898 22014754 2022 11 INV P 116.98 1541 5/20/2022 63042 ASEDP‐Office Supplies_Bus card 5/10/2022
6037 MOE‐BLEICHNER MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166269 22000282 2022 3 INV P 1,227.00 22502059 9/30/2021 I‐000515 CEDAR GROVE MS BAND ‐ MUSICAL 8/27/2021
6037 MOE‐BLEICHNER MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166265 22000915 2022 3 INV P 818.00 22502059 9/30/2021 I‐000514 COLUMBIA MS BAND ‐ MUSICAL INS 8/11/2021
6037 MOE‐BLEICHNER MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 174595 22001572 2022 6 INV P 6,350.00 22504579 12/10/2021 I‐000519 WADSWORTH MAGNET BAND ‐ MUSICA 9/21/2021
9999 Molly McFall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 185288 0 2022 8 INV P 32.85 22507577 3/4/2022 SRR‐9104310 2/25/2022
9891 MOMENTUM SUPPLY SERV 580.1000.561500.21121.4250.9990.4068.123.0000 EXPENDABLE EQUIPMENT 167314 22003628 2022 4 INV P 1,650.00 22502514 10/15/2021 22003628 DART Budget ‐ Expendable Equip 10/12/2021
8862 MONAHAN & SONS, INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 167190 22002733 2022 4 INV P 2,550.93 22502515 10/15/2021 1585 EL Bouie ES ‐ Playgroung Mulch 10/5/2021
8862 MONAHAN & SONS, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172724 22005540 2022 5 INV P 4,990.95 22503931 11/19/2021 1613 Bob Mathis ES ‐ Playground Mul 11/15/2021
9999 Monet Hendrickson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160136 0 2022 2 INV P 40.00 22500695 8/13/2021 SRR‐9263416 / 926389 9263416 ($10.00) / 9263896 ($10.00) / 9263109 ($10 8/12/2021
9999 Monica Hughes 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160138 0 2022 2 INV P 91.40 22500696 8/13/2021 SRR‐9246238 / 927532 9246238 (41.40) / 9275321 ($50.00) 8/12/2021
8553 MONICA LANGLEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 186108 0 2022 9 INV P 153.09 22507549 3/4/2022 186108 Final Payment for Empl Expense claim # 2201018. 3/3/2022
8553 MONICA LANGLEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189088 0 2022 9 INV P 63.00 22508136 3/25/2022 189088 Final Payment for Empl Expense claim # 2201348. 3/24/2022
2162 MONROE KENARD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 165209 0 2022 3 INV P 385.84 22501829 9/24/2021 165209 Final Payment for Empl Expense claim # 2200227. 9/23/2021
2162 MONROE KENARD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 167530 0 2022 4 INV P 296.80 22502516 10/15/2021 167530 Final Payment for Empl Expense claim # 2200380. 10/14/2021
9999 MONTESSORI OUTLET 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 177059 0 2022 5 INV P 79.92 0 177059 11/27/2021
9999 MONTESSORI OUTLET 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 181249 0 2022 6 INV P ‐27.95 0 181249 12/27/2021
3065 MONTESSORI PARTNERSH 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 158187 21013161 2022 1 INV P 15,000.00 22500367 7/30/2021 2265 Title II Summer PL 7/23/2021
3065 MONTESSORI PARTNERSH 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 173225 22005915 2022 5 INV P 2,250.00 22504315 12/3/2021 2361 Curriculum & Instruction ‐ Ser 11/16/2021
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 167182 22003456 2022 4 INV P 360.61 22502517 10/15/2021 2127012300 Pre‐K Instructional Supplies 9/30/2021
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171576 22004292 2022 5 INV P 419.33 22503659 11/12/2021 2129818600 PRE‐K SUPPLIES 10/29/2021
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 176695 22004292 2022 6 INV P 9.95 22504861 12/17/2021 2129818601 PRE‐K SUPPLIES 12/7/2021
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 182617 22003456 2022 8 INV P 272.95 22506378 2/11/2022 2127012301 Pre‐K Instructional Supplies 1/26/2022
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 187486 22009965 2022 9 INV P 26.65 22508031 3/18/2022 2205405900 Pre‐K Supplies 2/25/2022
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 187484 22009965 2022 9 INV P 16.20 22508031 3/18/2022 2205405901 Pre‐K Supplies 3/1/2022
9999 Montgomery ES 589.1000.561099.51921.2840.9990.5062.090.0000 SURPLUS 171615 0 2022 5 INV P 2,500.00 22504013 11/19/2021 ASEDPfy21‐14 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
8664 MOODY NOLAN, INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162594 21002953 2022 3 INV P 4,342.20 22501227 9/3/2021 R20440.01 ‐ 4 purchase order request 8/24/2021
125 MORE BUSINESS SOLUTI 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 157462 21013684 2022 1 INV P 6,749.60 22500239 7/23/2021 0213504 AIC Copy Center ‐ Paper for the Print Shop 7/1/2021
125 MORE BUSINESS SOLUTI 580.3200.530400.00267.7090.9990.8010.040.2022 AWARDS & PRINTING/BINDING‐ATHL 158629 22000196 2022 2 INV P 109.97 22500484 8/6/2021 0213854 Complimentary Season Passes 7/27/2021
125 MORE BUSINESS SOLUTI 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 163268 22001521 2022 3 INV P 164.50 22501423 9/9/2021 0213635 Printing First Responders Labe 8/30/2021
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 163893 22002729 2022 3 INV P 437.00 22501601 9/17/2021 0214191 Splost ‐ General Services #021 8/18/2021
125 MORE BUSINESS SOLUTI 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 163576 22002972 2022 3 INV P 634.00 22501601 9/17/2021 0214236 Football Media Guides 8/23/2021
125 MORE BUSINESS SOLUTI 580.2100.561000.19821.7370.9990.8010.090.2021 SUPPLIES 167435 21009708 2022 4 INV P 894.94 22502518 10/15/2021 212336A Safe Center Signs 6/30/2021
125 MORE BUSINESS SOLUTI 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 169550 22001484 2022 4 INV P 47,895.00 22503200 10/29/2021 0214335 2021‐2022 Code of Conduct 10/4/2021
125 MORE BUSINESS SOLUTI 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 169352 22004637 2022 4 INV P 437.00 22503200 10/29/2021 0213695 Splost‐ General Services 7/14/2021
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 175253 22007114 2022 6 INV P 437.00 22504580 12/10/2021 0214941 INVOICE 0214941 DATED 100/20/2 10/20/2021
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 178184 22008302 2022 7 INV P 437.50 22505384 1/14/2022 0215617 Splost ‐Monthly Printing Servi 12/20/2021
125 MORE BUSINESS SOLUTI 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 179296 22008562 2022 7 INV P 488.18 22505642 1/21/2022 0215624 Basketball Media Guides 1/5/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 181738 22009298 2022 8 INV P 449.50 22506122 2/4/2022 0214467 INVOICE 0214467 MSR REPORT AUG 9/13/2021
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 182792 22009378 2022 8 INV P 462.50 14 2/11/2022 0215903 Splost‐ Monthly printing‐ Gene 1/24/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 185627 22010594 2022 8 INV P 437.50 22507550 3/4/2022 0215270 INVOICE 0215270 MONTHLY PRINTI 11/15/2021
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 188972 22011756 2022 9 INV P 462.50 317 3/25/2022 0216205 Splost‐ Monthly printing servi 2/16/2022
125 MORE BUSINESS SOLUTI 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 193378 22011633 2022 10 INV P 101.40 1026 4/29/2022 0216743 First Responders Labels 3/25/2022
125 MORE BUSINESS SOLUTI 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 194165 22013772 2022 10 INV P 794.75 1187 5/6/2022 0216407 BAseball Media Guides 3/18/2022
125 MORE BUSINESS SOLUTI 600.3100.530000.00062.8200.9990.8015.040.0000 PURCHASED PROF/TECH SERVICES 195574 22012523 2022 11 INV P 460.00 1352 5/13/2022 0216884 SNS STUDENT TASTE TESTING BUTT 5/4/2022
125 MORE BUSINESS SOLUTI 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 196456 22012563 2022 11 INV P 307.76 1542 5/20/2022 0216959 STUDENT PASSES AND VIOLATION 4/19/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 196566 22015300 2022 11 INV P 491.75 1542 5/20/2022 0217132 INVOICE 0217132 PRINTING SERV 4/22/2022
9999 MOTION INDUSTRIES GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167615 0 2022 2 INV P 221.86 0 167615 8/27/2021
9999 MOTION INDUSTRIES GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172528 0 2022 3 INV P ‐12.56 0 172528 9/27/2021
4418 MOTOROLA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 186612 22009676 2022 9 INV P 128.60 22507845 3/11/2022 16174044 Power Cords for Old Radios 2/17/2022
497 MOUNTAIN MATH/LANGUA 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 179135 22006838 2022 7 INV P 767.60 22505643 1/21/2022 68398 Special Ed Supplies 1/3/2022
497 MOUNTAIN MATH/LANGUA 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 198114 22013656 2022 11 INV P 1,199.40 1878 6/3/2022 68567 ASEDP Funds ‐ Grade Level Inst 5/3/2022
9999 Mouzhan Mangum 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197268 0 2022 11 INV P 124.95 22508902 5/26/2022 SRR‐9109210 / 910922 5/19/2022
9999 MOWER MENDERS OF GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175659 0 2022 4 INV P 82.23 0 175659 10/27/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161909 21006631 2022 2 INV P 3,550.00 22501061 8/27/2021 738364 BLANKET PURCHASE ORDER REQUEST 8/1/2021
2934 MOWREY ELEVATOR COMP 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 160023 22000466 2022 2 INV P 5,255.00 22500642 8/13/2021 741468 PURCHASE ORDER REQUEST 8/4/2021
2934 MOWREY ELEVATOR COMP 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 160022 22000784 2022 2 INV P 3,485.00 22500642 8/13/2021 733108 Purchase order request Distric 7/1/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163347 21006631 2022 3 INV P 300.00 22501424 9/9/2021 741512 BLANKET PURCHASE ORDER REQUEST 8/4/2021
2934 MOWREY ELEVATOR COMP 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 168526 22002091 2022 4 INV P 2,255.00 22502730 10/22/2021 741803 OBAMA ES ‐ ELEVATOR REPAIRS 8/17/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176575 22007518 2022 6 INV P 3,605.00 22504862 12/17/2021 759080 Various Schools ‐ Monthly Elev 12/1/2021
2934 MOWREY ELEVATOR COMP 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 179365 22005571 2022 7 INV P 2,465.00 22505644 1/21/2022 746843 MCNAIR DLA ES ‐ SERVICE ELEVAT 9/10/2021
Page 252 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182937 22009762 2022 8 INV P 3,410.00 22506379 2/11/2022 640890 Emergency DCSD Elevator Inspect/Test/Main/Repair 1/9/2020
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182939 22009762 2022 8 INV P 150.00 22506379 2/11/2022 666929 Emergency DCSD Elevator Inspect/Test/Main/Repair 6/2/2020
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182941 22009762 2022 8 INV P 300.00 22506379 2/11/2022 667092 Emergency DCSD Elevator Inspect/Test/Main/Repair 6/9/2020
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182947 22009762 2022 8 INV P 300.00 22506379 2/11/2022 667301 Emergency DCSD Elevator Inspect/Test/Main/Repair 6/18/2020
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182945 22009762 2022 8 INV P 150.00 22506379 2/11/2022 672289 Emergency DCSD Elevator Inspect/Test/Main/Repair 6/25/2020
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185257 22009762 2022 8 INV P 3,375.00 22507354 2/25/2022 674406 Emergency DCSD Elevator Inspect/Test/Main/Repair 8/1/2020
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182951 22009762 2022 8 INV P 55.00 22506379 2/11/2022 688558 Emergency DCSD Elevator Inspect/Test/Main/Repair 10/1/2020
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182952 22009762 2022 8 INV P 150.00 22506379 2/11/2022 688924 Emergency DCSD Elevator Inspect/Test/Main/Repair 10/20/2020
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185254 22009762 2022 8 INV P 3,485.00 22507354 2/25/2022 717047 Emergency DCSD Elevator Inspect/Test/Main/Repair 4/1/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182954 22009762 2022 8 INV P 300.00 22506379 2/11/2022 725509 Emergency DCSD Elevator Inspect/Test/Main/Repair 4/14/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182953 22009762 2022 8 INV P 400.00 22506379 2/11/2022 720907 Emergency DCSD Elevator Inspect/Test/Main/Repair 4/29/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185252 22009762 2022 8 INV P 3,485.00 22507354 2/25/2022 722479 Emergency DCSD Elevator Inspect/Test/Main/Repair 5/1/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182980 22009762 2022 8 INV P 487.50 22506379 2/11/2022 725871 Emergency DCSD Elevator Inspect/Test/Main/Repair 5/11/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182957 22009762 2022 8 INV P 300.00 22506379 2/11/2022 726059 Emergency DCSD Elevator Inspect/Test/Main/Repair 5/17/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185250 22009762 2022 8 INV P 3,485.00 22507354 2/25/2022 727749 Emergency DCSD Elevator Inspect/Test/Main/Repair 6/12/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182989 22009762 2022 8 INV P 950.00 22506379 2/11/2022 731250 Emergency DCSD Elevator Inspect/Test/Main/Repair 6/14/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182994 22009762 2022 8 INV P 175.00 22506379 2/11/2022 736235 Emergency DCSD Elevator Inspect/Test/Main/Repair 6/30/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185248 22009762 2022 8 INV P 6,845.00 22507354 2/25/2022 736381 Emergency DCSD Elevator Inspect/Test/Main/Repair 7/9/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183005 22009762 2022 8 INV P 53.00 22506379 2/11/2022 736807 Emergency DCSD Elevator Inspect/Test/Main/Repair 7/13/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182997 22009762 2022 8 INV P 300.00 22506379 2/11/2022 741622 Emergency DCSD Elevator Inspect/Test/Main/Repair 8/9/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182999 22009762 2022 8 INV P 600.00 22506379 2/11/2022 741921 Emergency DCSD Elevator Inspect/Test/Main/Repair 8/17/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183002 22009762 2022 8 INV P 300.00 22506379 2/11/2022 741922 Emergency DCSD Elevator Inspect/Test/Main/Repair 8/17/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185259 22009762 2022 8 INV P 3,550.00 22507354 2/25/2022 743605 Emergency DCSD Elevator Inspect/Test/Main/Repair 9/1/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183006 22009762 2022 8 INV P 300.00 22506379 2/11/2022 746740 Emergency DCSD Elevator Inspect/Test/Main/Repair 9/2/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185255 22009762 2022 8 INV P 5,150.00 22507354 2/25/2022 746813 Emergency DCSD Elevator Inspect/Test/Main/Repair 9/7/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185253 22009762 2022 8 INV P 3,605.00 22507354 2/25/2022 748727 Emergency DCSD Elevator Inspect/Test/Main/Repair 10/1/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185251 22009762 2022 8 INV P 3,605.00 22507354 2/25/2022 753959 Emergency DCSD Elevator Inspect/Test/Main/Repair 11/1/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183010 22009762 2022 8 INV P 300.00 22506379 2/11/2022 757126 Emergency DCSD Elevator Inspect/Test/Main/Repair 11/8/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183011 22009762 2022 8 INV P 300.00 22506379 2/11/2022 757421 Emergency DCSD Elevator Inspect/Test/Main/Repair 11/17/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183014 22009762 2022 8 INV P 300.00 22506379 2/11/2022 757427 Emergency DCSD Elevator Inspect/Test/Main/Repair 11/18/2021
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185249 22009762 2022 8 INV P 3,605.00 22507354 2/25/2022 767542 Emergency DCSD Elevator Inspect/Test/Main/Repair 1/1/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185247 22009762 2022 8 INV P 3,605.00 22507354 2/25/2022 772558 Emergency DCSD Elevator Inspect/Test/Main/Repair 2/1/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185984 22009762 2022 9 INV P 300.00 22507551 3/4/2022 667198 Emergency DCSD Elevator Inspect/Test/Main/Repair 6/15/2020
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186601 22009762 2022 9 INV P 3,605.00 22507846 3/11/2022 777508 Emergency DCSD Elevator Inspect/Test/Main/Repair 3/1/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187558 22009762 2022 9 INV P 300.00 157 3/18/2022 780627 Emergency DCSD Elevator Inspect/Test/Main/Repair 3/2/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191360 22009762 2022 10 INV P 500.00 699 4/15/2022 785701 Emergency DCSD Elevator Inspect/Test/Main/Repair 3/25/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195577 22009762 2022 11 INV P 500.00 1353 5/13/2022 786127 Emergency DCSD Elevator Inspect/Test/Main/Repair 4/27/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196562 22014750 2022 11 INV P 3,605.00 1543 5/20/2022 782578 Various Schools ‐elevator inspections 4/1/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197562 22015815 2022 11 INV P 3,605.00 1733 5/26/2022 787556 Various Schools ‐elevator inspections 5/1/2022
2972 MR. MATH LLC 100.2210.530000.14211.7180.1210.8010.030.0000 PURCHASED PROF/TECH SERVICES 195585 22003150 2022 11 INV P 98,000.00 22508679 5/13/2022 1125 Professional Learning for Teachers 5/9/2022
4420 MSA INC 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 190909 22012664 2022 10 INV P 277.29 22508322 4/15/2022 607544 Final Payment for Rented Copie 10/31/2021
4420 MSA INC 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 190908 22012664 2022 10 INV P 150.00 22508322 4/15/2022 607603 Final Payment for Rented Copie 2/24/2022
9999 MSC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163179 0 2022 1 INV P 590.67 0 163179 7/27/2021
9999 MSC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163183 0 2022 1 INV P 393.78 0 163183 7/27/2021
9999 MSC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171789 0 2022 3 INV P 3,753.16 0 171789 9/27/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160069 21001352 2022 2 INV P 126.24 21509955 8/13/2021 86537593 BLANKET PURCHASE ORDER REQUEST 5/4/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160070 21001352 2022 2 INV P 191.76 21509955 8/13/2021 86537603 BLANKET PURCHASE ORDER REQUEST 5/4/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160071 21001352 2022 2 INV P 184.32 21509955 8/13/2021 86537613 BLANKET PURCHASE ORDER REQUEST 5/4/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160072 21001352 2022 2 INV P 58.92 21509955 8/13/2021 86537623 BLANKET PURCHASE ORDER REQUEST 5/4/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160073 21001352 2022 2 INV P 58.92 21509955 8/13/2021 86537633 BLANKET PURCHASE ORDER REQUEST 5/4/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160074 21001352 2022 2 INV P 350.04 21509955 8/13/2021 86537643 BLANKET PURCHASE ORDER REQUEST 5/4/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160075 21001352 2022 2 INV P 176.76 21509955 8/13/2021 86537703 BLANKET PURCHASE ORDER REQUEST 5/4/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160076 21001352 2022 2 INV P 102.84 21509955 8/13/2021 86537743 BLANKET PURCHASE ORDER REQUEST 5/4/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160077 21001352 2022 2 INV P 506.76 21509955 8/13/2021 90613643 BLANKET PURCHASE ORDER REQUEST 5/14/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160111 21001352 2022 2 INV P 252.00 21509955 8/13/2021 90613653 BLANKET PURCHASE ORDER REQUEST 5/14/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160153 21001352 2022 2 INV P 77.40 21509955 8/13/2021 90613673 BLANKET PURCHASE ORDER REQUEST 5/14/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160154 21001352 2022 2 INV P 63.00 21509955 8/13/2021 93170743 BLANKET PURCHASE ORDER REQUEST 5/21/2021
4421 MSC INDUSTRIAL SUPPL 420.2600.561000.21521.7520.4170.8010.040.0000 SUPPLIES 158636 21001594 2022 2 CRM P ‐379.50 22500485 8/6/2021 67281681 PPE Supplies ‐ Purrell & Dispenser Systemwide 4/2/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 159033 21002687 2022 2 INV P 1,445.28 22500485 8/6/2021 29493804 Blanket purchase order request 7/7/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 159032 21002687 2022 2 INV P 150.60 22500485 8/6/2021 29493814 Blanket purchase order request 7/7/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 159030 21002687 2022 2 INV P 150.60 22500485 8/6/2021 29493824 Blanket purchase order request 7/7/2021
Page 253 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4421 MSC INDUSTRIAL SUPPL 420.2600.561000.30021.5270.4155.2054.126.0000 SUPPLIES 160431 21011581 2022 2 INV P 1,189.00 22500861 8/20/2021 40535894 Cares Act 8/11/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160520 21011754 2022 2 INV P 236.00 22500861 8/20/2021 28477654 Armstrong‐ Warehouse Stock 7/2/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160514 21011754 2022 2 INV P 944.00 22500861 8/20/2021 28347424 Armstrong‐ Warehouse Stock 7/6/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160510 21011754 2022 2 INV P 3,776.00 22500861 8/20/2021 28155824 Armstrong‐ Warehouse Stock 7/9/2021
4421 MSC INDUSTRIAL SUPPL 420.2600.561000.30021.6350.4155.0805.110.0000 SUPPLIES 159529 21012337 2022 2 INV P 151.20 22500643 8/13/2021 39510314 Discretionary Fund PPE Supplie 8/6/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162349 21013382 2022 2 INV P 1,793.32 22501228 9/3/2021 33351984 Purchase order request for Sam A Moss 7/20/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163353 21013080 2022 3 INV P 12,894.00 22501425 9/9/2021 48244814 Sam Moss ‐ Pressure Washer 8/30/2021
4421 MSC INDUSTRIAL SUPPL 589.1000.573000.54421.1130.9990.3050.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163370 22001284 2022 3 INV P 355.60 22501425 9/9/2021 44346684 School ‐ ASEDP 8/20/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 165278 22002854 2022 3 INV P 3,013.99 22501830 9/24/2021 55428334 AIC‐ Ice Machine for Superinte 9/20/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 169714 22002854 2022 4 INV P 233.88 22503201 10/29/2021 67050574 AIC‐ Ice Machine for Superinte 10/21/2021
4421 MSC INDUSTRIAL SUPPL 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 168423 22004208 2022 4 INV P 4,762.50 22502731 10/22/2021 63175764 Urgent Request ‐ 3M N95 Mask 10/13/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171153 22005649 2022 5 INV P 1,066.92 22503660 11/12/2021 56760823 Systemwide ‐ Filters 2/10/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171152 22005649 2022 5 INV P 874.92 22503660 11/12/2021 56760873 Systemwide ‐ Filters 2/10/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171168 22005649 2022 5 INV P 1,320.36 22503660 11/12/2021 57745243 Systemwide ‐ Filters 2/12/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171167 22005649 2022 5 INV P 343.68 22503660 11/12/2021 57745263 Systemwide ‐ Filters 2/12/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171166 22005649 2022 5 INV P 1,500.36 22503660 11/12/2021 57745283 Systemwide ‐ Filters 2/12/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171164 22005649 2022 5 INV P 134.40 22503660 11/12/2021 60583013 Systemwide ‐ Filters 2/22/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171165 22005649 2022 5 INV P 67.20 22503660 11/12/2021 60583023 Systemwide ‐ Filters 2/22/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171163 22005649 2022 5 INV P 193.08 22503660 11/12/2021 60583033 Systemwide ‐ Filters 2/22/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171161 22005649 2022 5 INV P 1,902.12 22503660 11/12/2021 71900993 Systemwide ‐ Filters 3/24/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171158 22005649 2022 5 INV P 545.04 22503660 11/12/2021 71901013 Systemwide ‐ Filters 3/24/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171157 22005649 2022 5 INV P 2,053.44 22503660 11/12/2021 73416873 Systemwide ‐ Filters 3/29/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171154 22005649 2022 5 INV P 376.44 22503660 11/12/2021 74931983 Systemwide ‐ Filters 4/1/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171151 22005649 2022 5 INV P 1,731.24 22503660 11/12/2021 77335883 Systemwide ‐ Filters 4/8/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171169 22005649 2022 5 INV P 172.20 22503660 11/12/2021 78385383 Systemwide ‐ Filters 4/12/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171150 22005649 2022 5 INV P 622.30 22503660 11/12/2021 94070793 Systemwide ‐ Filters 5/26/2021
4421 MSC INDUSTRIAL SUPPL 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 175260 22004374 2022 6 INV P 23,130.00 22504581 12/10/2021 78410924 PPE Supplies ‐ Child Face Masks Systemwide 11/18/2021
4421 MSC INDUSTRIAL SUPPL 420.2600.561500.31121.7520.4180.8010.050.2022 EXPENDABLE EQUIPMENT 176051 22005562 2022 6 INV P 83,250.00 22504863 12/17/2021 78723894 PPE Supplies ‐ Air Purifiers 11/19/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175051 22006253 2022 6 INV P 1,180.00 22504581 12/10/2021 77302184 WAREHOUSE STOCK 11/17/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175052 22006253 2022 6 INV P 22,243.00 22504581 12/10/2021 77302174 WAREHOUSE STOCK 11/18/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175049 22006253 2022 6 INV P 177.00 22504581 12/10/2021 78002684 WAREHOUSE STOCK 11/22/2021
4421 MSC INDUSTRIAL SUPPL 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 174186 22006517 2022 6 INV P 38,100.00 22504316 12/3/2021 79285774 Urgent Request ‐ 3M N95 Mask (PPE) 11/23/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 175988 22006892 2022 6 INV P 2,346.01 22504863 12/17/2021 86288124 District Wide ‐ Safety Equipme 12/8/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 183460 22006892 2022 8 INV P 442.60 22507163 2/22/2022 29698544 District Wide ‐ Safety Equipme 2/8/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182778 22007068 2022 8 INV P 232.72 22506380 2/11/2022 87107334 Maintance Supply ‐ Sam Moss Center 12/13/2021
4421 MSC INDUSTRIAL SUPPL 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 187680 22010433 2022 9 INV P 165.45 158 3/18/2022 39596874 School ‐ ASEDP 3/3/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 188304 22011088 2022 9 INV P 491.99 318 3/25/2022 43437274 OPERATIONS‐TECHNICIAN TOOLS 3/11/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 188305 22011088 2022 9 INV P 792.47 318 3/25/2022 43437324 OPERATIONS‐TECHNICIAN TOOLS 3/14/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 190574 22006620 2022 10 INV P 333.73 700 4/15/2022 37546944 Sam Moss ‐ Technician Tools (Countywide) 2/25/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 196822 22006620 2022 11 INV P 3,261.37 1544 5/20/2022 C83305504 Sam Moss ‐ Technician Tools (Countywide) 12/1/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 196819 22006620 2022 11 INV P 1,257.25 1544 5/20/2022 C83305434 Sam Moss ‐ Technician Tools (Countywide) 12/3/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 196816 22006620 2022 11 INV P 374.06 1544 5/20/2022 87608644 Sam Moss ‐ Technician Tools (Countywide) 12/13/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 196817 22006620 2022 11 INV P 222.50 1544 5/20/2022 88890144 Sam Moss ‐ Technician Tools (Countywide) 12/15/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 196818 22006620 2022 11 INV P 28.63 1544 5/20/2022 93385154 Sam Moss ‐ Technician Tools (Countywide) 12/29/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 196815 22006620 2022 11 INV P 34.54 1544 5/20/2022 31361284 Sam Moss ‐ Technician Tools (Countywide) 2/11/2022
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 169551 22003269 2022 4 INV P 1,368.92 22503202 10/29/2021 7041600 Caps for Crossing Guards 10/26/2021
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 176698 22003269 2022 6 INV P 145.08 22504864 12/17/2021 7041601 Caps for Crossing Guards 12/9/2021
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 176428 22005759 2022 6 INV P 1,046.75 22504864 12/17/2021 7067300 New Crossing Guards Uniforms 11/23/2021
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 176426 22005759 2022 6 INV P 395.00 22504864 12/17/2021 7067301 New Crossing Guards Uniforms 11/29/2021
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 192044 22011914 2022 10 INV P 3,633.75 887 4/22/2022 7128000 TRAFFICE ACKET FOR CROSSING GU 4/18/2022
9999 Murphey Candler ES 589.1000.561099.60321.1460.9990.4052.090.0000 SURPLUS 171632 0 2022 5 INV P 2,500.00 22504014 11/19/2021 ASEDPfy21‐32 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
9999 MURPHY EXPRESS 8518 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 182143 0 2022 5 INV P 34.58 0 182143 11/27/2021
332 MUSEUM OF SCIENCE 402.1000.564200.40024.2150.1750.2058.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160063 21011952 2022 2 INV P 8,169.92 21509956 8/13/2021 1‐7017068 Title 1 supplies Educational Kits (Books) 6/7/2021
332 MUSEUM OF SCIENCE 402.1000.561000.40024.2150.1750.2058.030.2021 SUPPLIES 160495 21011953 2022 2 INV P 918.00 22500862 8/20/2021 1‐7017067‐05 Title 1 Educational Kits (supplies) 7/26/2021
3427 MUSEUM SCHOOL 420.1000.530000.30021.6400.4155.0215.050.0000 PURCHASED PROF/TECH SERVICES 156857 21010791 2022 1 INV P 7,668.00 22500100 7/16/2021 INV92315062 CARES Act Salary Reimbursement 7/9/2021
3427 MUSEUM SCHOOL 420.1000.532100.30021.6400.4155.0215.050.0000 CONTRACTED SERV‐TEACHERS 156857 21010791 2022 1 INV P 50,435.00 22500100 7/16/2021 INV92315062 CARES Act Salary Reimbursement 7/9/2021
3427 MUSEUM SCHOOL 420.2100.530000.30021.6400.4155.0215.050.0000 PURCHASED PROF/TECH SERVICES 156857 21010791 2022 1 INV P 2,000.00 22500100 7/16/2021 INV92315062 CARES Act Salary Reimbursement 7/9/2021
3427 MUSEUM SCHOOL 420.2400.530000.30021.6400.4155.0215.050.0000 PURCHASED PROF/TECH SERVICES 156857 21010791 2022 1 INV P 8,981.00 22500100 7/16/2021 INV92315062 CARES Act Salary Reimbursement 7/9/2021
3427 MUSEUM SCHOOL 402.2213.530000.03123.6400.1770.0215.030.2020 PURCHASED PROF/TECH SERVICES 164763 22003363 2022 3 INV P 75,000.00 22501831 9/24/2021 5224 Title I ‐ Reimbursement 9/20/2021
3427 MUSEUM SCHOOL 402.1000.530000.03124.6400.1770.0215.030.2021 PURCHASED PROF/TECH SERVICES 165255 22003493 2022 3 INV P 40,425.00 22501831 9/24/2021 5739 Title I ‐ Reimbursement 9/22/2021
3427 MUSEUM SCHOOL 402.2213.530000.03124.6400.1770.0215.030.2021 PURCHASED PROF/TECH SERVICES 165255 22003493 2022 3 INV P 18,840.00 22501831 9/24/2021 5739 Title I ‐ Reimbursement 9/22/2021
Page 254 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3427 MUSEUM SCHOOL 402.2213.530000.03124.6400.1770.0215.030.2021 PURCHASED PROF/TECH SERVICES 166208 22003853 2022 3 INV P 15,191.04 22502060 9/30/2021 6198 Reimbursement ‐ Instructional Coach Salary 9/30/2021
3427 MUSEUM SCHOOL 100.1000.530000.00011.7330.2021.0503.035.0000 PURCHASED PROF/TECH SERVICES 197298 22014511 2022 11 INV P 525.00 1734 5/26/2022 22014511 Reimbursement to Charter schoo 5/13/2022
752 MUSIC AND ARTS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 193499 22010558 2022 10 INV P 810.46 22508497 4/29/2022 INV030891107 GF ‐ Band ‐ Marin ‐ reeds 3/25/2022
752 MUSIC AND ARTS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 193496 22010558 2022 10 INV P 135.96 22508497 4/29/2022 INV030893205 GF ‐ Band ‐ Marin ‐ reeds 3/25/2022
752 MUSIC AND ARTS 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 193385 22011445 2022 10 INV P 830.00 22508497 4/29/2022 INV031262843 General Education Check Reques 4/22/2022
4425 MUSIC EXPRESS/HAL LE 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 171665 22001968 2022 5 INV P 195.00 22503932 11/19/2021 38353748 supplies/Straughn 9/7/2021
4425 MUSIC EXPRESS/HAL LE 100.1000.553200.00011.5930.1041.1070.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 177288 22006818 2022 6 INV P 329.00 22505152 1/7/2022 480757 Band/Music Dept Software 12/20/2021
2733 MUSICIAN'S FRIEND IN 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 162717 22001972 2022 3 INV P 180.00 22501426 9/9/2021 ARINV59669004 Orchestra Classroom‐Giel 8/31/2021
2733 MUSICIAN'S FRIEND IN 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 167184 22003847 2022 4 INV P 102.00 22502519 10/15/2021 ARINV60153195 PER PUPIL SUPPLIES 10/6/2021
2733 MUSICIAN'S FRIEND IN 100.1000.561500.00011.1080.1021.2050.124.0000 EXPENDABLE EQUIPMENT 171308 22004924 2022 5 INV P 649.00 22503661 11/12/2021 4226355 Microphones 11/4/2021
2733 MUSICIAN'S FRIEND IN 100.1000.561500.00011.1080.1021.2050.124.0000 EXPENDABLE EQUIPMENT 175546 22004924 2022 6 INV P 649.00 22504865 12/17/2021 ARINV61097547 Microphones 12/9/2021
9999 MUSICPLAYONLINE.COM 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 168301 0 2022 3 INV P 174.95 0 168301 9/27/2021
4433 MYBINDING.COM 100.2220.561000.00911.1460.1310.4052.125.0000 SUPPLIES 168281 22003835 2022 4 INV P 655.17 22502732 10/22/2021 574818 Laminating Film 10/11/2021
9999 MYBINDING.COM 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191772 0 2022 9 INV P 246.56 0 191772 3/27/2022
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1267 MYISHA A WARREN 100.2800.558000.00011.7030.0000.8010.030.0000 TRAVEL ‐ EMPLOYEES 196093 0 2022 11 INV P 300.93 22508681 5/13/2022 196093 Final Payment for Empl Expense claim # 2201592. 5/12/2022
11331 MYRIAD SENSORS INC 402.1000.561500.40024.5060.1750.0407.030.2022 EXPENDABLE EQUIPMENT 192345 22011363 2022 10 INV P 1,903.00 888 4/22/2022 I‐03445 Title I ‐ Instructional Equipm 3/14/2022
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613 N2Y LLC 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 160912 22000936 2022 2 INV P 521.91 22500863 8/20/2021 INV‐1038879 SE DEPT SUPPLIES 8/17/2021
613 N2Y LLC 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 160915 22001000 2022 2 INV P 356.68 22500863 8/20/2021 INV‐1038870 SPID n2y order 8/17/2021
613 N2Y LLC 100.1000.561000.00011.5920.2021.0605.122.0000 SUPPLIES 162865 22001607 2022 3 INV P 331.52 22501427 9/9/2021 INV‐1040383 SP ED Equipment 8/31/2021
613 N2Y LLC 100.1000.561000.00011.5580.2021.0203.123.0000 SUPPLIES 162776 22001975 2022 3 INV P 497.28 22501427 9/9/2021 INV‐1040676 Software 9/3/2021
613 N2Y LLC 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 164336 22002581 2022 3 INV P 2,041.84 22501832 9/24/2021 INV‐1041759 SPECIAL ED ‐ SUPPLIES 9/16/2021
613 N2Y LLC 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 166155 22002904 2022 3 INV P 461.19 22502061 9/30/2021 INV‐1042548 SPECIAL EDUCATION SUPPLIES/SUB 9/23/2021
613 N2Y LLC 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 165441 22003090 2022 3 INV P 864.36 22502061 9/30/2021 INV‐1042220 SPECIAL EDUCATION SUPPLIES 9/21/2021
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613 N2Y LLC 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 166157 22003281 2022 3 INV P 189,964.17 22502061 9/30/2021 INV‐1042421 Online and Print Materials 9/23/2021
613 N2Y LLC 532.1000.561200.04821.0240.2616.1601.035.2022 COMPUTER SOFTWARE 168421 22003422 2022 4 INV P 199.68 22502733 10/22/2021 INV‐1043089 New 2 you 9/29/2021
613 N2Y LLC 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 170376 22003453 2022 4 INV P 403.74 22503424 11/4/2021 INV‐1043076 Special Ed New 2 You ditigal n 9/29/2021
613 N2Y LLC 100.1000.561000.00011.5570.2021.0202.123.0000 SUPPLIES 169482 22003864 2022 4 INV P 584.28 22503203 10/29/2021 INV‐1043621 Exceptional Education Supplies 10/7/2021
613 N2Y LLC 100.1000.561200.00011.5180.2021.0200.127.0000 COMPUTER SOFTWARE 177489 22006767 2022 7 INV P 234.09 22505153 1/7/2022 INV‐1046131 SPECIAL ED/DR DEBRUHL/ROBINSON 12/9/2021
613 N2Y LLC 100.1000.553200.00011.5220.2021.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 187747 22010060 2022 9 INV P 219.65 22508032 3/18/2022 INV‐1048004 GF ‐ SpEd ‐ Katz ‐ News2You 2/25/2022
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9999 NACAC 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 175013 0 2022 3 INV P 199.00 0 175013 9/27/2021
9999 NACAC 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 175014 0 2022 3 INV P 199.00 0 175014 9/27/2021
9999 NACSA 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 168645 0 2022 3 INV P 500.00 0 168645 9/27/2021
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 177843 0 2022 6 INV P 53.76 22505154 1/7/2022 177843 Final Payment for Empl Expense claim # 2201030. 1/6/2022
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 183214 0 2022 8 INV P 63.18 22506381 2/11/2022 183214 Final Payment for Empl Expense claim # 2201522. 2/10/2022
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 190009 0 2022 9 INV P 65.52 22508221 4/1/2022 190009 Final Payment for Empl Expense claim # 2201997. 3/31/2022
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 198078 0 2022 11 INV P 67.86 22508888 5/26/2022 198078 Final Payment for Empl Expense claim # 2202721. 5/26/2022
9999 Nadine Mason 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166430 0 2022 3 INV P 20.00 22504015 11/19/2021 SRR‐9266220 10/4/2021
9999 Nadiyah Broughton 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196271 0 2022 11 INV P 32.40 22508772 5/20/2022 SRR‐8250960 5/13/2022
9999 Nadya Zeitlin 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 194426 0 2022 10 INV P 120.00 22508592 5/6/2022 SRR‐9274287 5/2/2022
4435 NAESP 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 186514 0 2022 7 INV P 75.00 0 186514 incorrect vendor/ correct ATLANTA LEADERSHIP DEVEL 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186499 0 2022 7 INV P 247.20 0 186499 DELTA AIR 0062491677590 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186500 0 2022 7 INV P 24.99 0 186500 DELTA AIR Seat Fees 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186501 0 2022 7 INV P 24.99 0 186501 DELTA AIR Seat Fees 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186503 0 2022 7 INV P 70.00 0 186503 DELTA AIR Baggage Fee 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186504 0 2022 7 INV P 48.58 0 186504 UBER TRIP 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186505 0 2022 7 INV P 8.67 0 186505 UBER TRIP 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186506 0 2022 7 INV P 70.00 0 186506 DELTA AIR Baggage Fee 1/27/2022
Page 255 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186507 0 2022 7 INV P 8.67 0 186507 UBER TRIP 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186508 0 2022 7 INV P 5.75 0 186508 UBER TRIP 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186509 0 2022 7 INV P 65.00 0 186509 DELTA AIR Baggage Fee 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186510 0 2022 7 INV P 11.37 0 186510 UBER TRIP 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186511 0 2022 7 INV P 5.75 0 186511 UBER TRIP 1/27/2022
4435 NAESP 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186512 0 2022 7 INV P 18.76 0 186512 UBER TRIP 1/27/2022
4435 NAESP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190773 0 2022 7 INV P 170.24 0 190773 incorrect vendor/ KINGSTON RESORT OWNER LLC 1/27/2022
4435 NAESP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190774 0 2022 7 INV P 170.24 0 190774 incorrect vendor/ KINGSTON RESORT OWNER LLC 1/27/2022
4435 NAESP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190776 0 2022 7 INV P 505.32 0 190776 incorrect vendor/ KINGSTON RESORT OWNER LLC 1/27/2022
4435 NAESP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190777 0 2022 7 INV P 505.32 0 190777 incorrect vendor/ KINGSTON RESORT OWNER LLC 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192487 0 2022 7 INV P 916.10 0 192487 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192496 0 2022 7 INV P 204.75 0 192496 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192501 0 2022 7 INV P 699.18 0 192501 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192504 0 2022 7 INV P 193.08 0 192504 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192511 0 2022 7 INV P 736.20 0 192511 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192516 0 2022 7 INV P 736.20 0 192516 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192521 0 2022 7 INV P 78.00 0 192521 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192536 0 2022 7 INV P 176.70 0 192536 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192587 0 2022 7 INV P 394.92 0 192587 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192589 0 2022 7 INV P 1,587.00 0 192589 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192590 0 2022 7 INV P 15.40 0 192590 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192637 0 2022 7 INV P 351.00 0 192637 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192640 0 2022 7 INV P 1,576.82 0 192640 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192641 0 2022 7 INV P 4.32 0 192641 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192642 0 2022 7 INV P 800.00 0 192642 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192643 0 2022 7 INV P 846.69 0 192643 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192646 0 2022 7 INV P 471.30 0 192646 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192648 0 2022 7 INV P 431.19 0 192648 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192650 0 2022 7 INV P 2,888.42 0 192650 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192651 0 2022 7 INV P 171.19 0 192651 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192652 0 2022 7 INV P 14.00 0 192652 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192653 0 2022 7 INV P 175.50 0 192653 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192654 0 2022 7 INV P 1,330.00 0 192654 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192655 0 2022 7 INV P 799.36 0 192655 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192657 0 2022 7 INV P 206.13 0 192657 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192659 0 2022 7 INV P 19.18 0 192659 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192661 0 2022 7 INV P 57.83 0 192661 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192664 0 2022 7 INV P 357.79 0 192664 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192665 0 2022 7 INV P 106.15 0 192665 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192668 0 2022 7 INV P 103.13 0 192668 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192671 0 2022 7 INV P 44.78 0 192671 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192672 0 2022 7 INV P 323.04 0 192672 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192673 0 2022 7 INV P 264.98 0 192673 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192674 0 2022 7 INV P 300.89 0 192674 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192676 0 2022 7 INV P 1,750.00 0 192676 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192678 0 2022 7 INV P 250.22 0 192678 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193818 0 2022 7 INV P 58.33 0 193818 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193821 0 2022 7 INV P 690.35 0 193821 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193823 0 2022 7 INV P 378.68 0 193823 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193828 0 2022 7 INV P 24.09 0 193828 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193829 0 2022 7 INV P 82.40 0 193829 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193830 0 2022 7 INV P 34.88 0 193830 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193831 0 2022 7 INV P 125.96 0 193831 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193833 0 2022 7 INV P 125.96 0 193833 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193834 0 2022 7 INV P 595.22 0 193834 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193835 0 2022 7 INV P 88.00 0 193835 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193836 0 2022 7 INV P 156.00 0 193836 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193838 0 2022 7 INV P 75.72 0 193838 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193839 0 2022 7 INV P 379.62 0 193839 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193841 0 2022 7 INV P 21.35 0 193841 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193842 0 2022 7 INV P 370.79 0 193842 1/27/2022
Page 256 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193845 0 2022 7 INV P 269.75 0 193845 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193849 0 2022 7 INV P 108.29 0 193849 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193850 0 2022 7 INV P 194.24 0 193850 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193851 0 2022 7 INV P 134.10 0 193851 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193852 0 2022 7 INV P 612.80 0 193852 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193853 0 2022 7 INV P ‐339.00 0 193853 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193855 0 2022 7 INV P 100.00 0 193855 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193856 0 2022 7 INV P 66.72 0 193856 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193857 0 2022 7 INV P 2,231.50 0 193857 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193858 0 2022 7 INV P 468.50 0 193858 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193859 0 2022 7 INV P 1,643.00 0 193859 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193861 0 2022 7 INV P 175.05 0 193861 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193862 0 2022 7 INV P 825.00 0 193862 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193863 0 2022 7 INV P 162.00 0 193863 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193864 0 2022 7 INV P 233.18 0 193864 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193865 0 2022 7 INV P 10.14 0 193865 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193872 0 2022 7 INV P 87.59 0 193872 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193873 0 2022 7 INV P 27.26 0 193873 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194824 0 2022 7 INV P 400.00 0 194824 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194826 0 2022 7 INV P 37.36 0 194826 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194831 0 2022 7 INV P 31.36 0 194831 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194832 0 2022 7 INV P 6.40 0 194832 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194833 0 2022 7 INV P 303.29 0 194833 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194837 0 2022 7 INV P 91.92 0 194837 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194838 0 2022 7 INV P 640.00 0 194838 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194839 0 2022 7 INV P 315.72 0 194839 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194841 0 2022 7 INV P 59.49 0 194841 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194842 0 2022 7 INV P 500.00 0 194842 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194843 0 2022 7 INV P 60.90 0 194843 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194844 0 2022 7 INV P 80.80 0 194844 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194851 0 2022 7 INV P 302.16 0 194851 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194852 0 2022 7 INV P 108.61 0 194852 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194853 0 2022 7 INV P 53.10 0 194853 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194858 0 2022 7 INV P 58.41 0 194858 1/27/2022
4435 NAESP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194859 0 2022 7 INV P 264.84 0 194859 1/27/2022
4435 NAESP 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190775 0 2022 7 INV P 170.00 0 190775 incorrect vendor/ Event JOHN BAILEY 1/27/2022
4435 NAESP 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190783 0 2022 7 INV P 99.00 0 190783 1/27/2022
4435 NAESP 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190784 0 2022 7 INV P 170.00 0 190784 incorrect vendor/ EVENT JOHN BAILEY 1/27/2022
4435 NAESP 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190785 0 2022 7 INV P 170.00 0 190785 incorrect vendor/ Event JOHN BAILEY 1/27/2022
4435 NAESP 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190786 0 2022 7 INV P 170.00 0 190786 incorrect vendor/ Event JOHN BAILEY 1/27/2022
4435 NAESP 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190787 0 2022 7 INV P 170.00 0 190787 incorrect vendor/ Event JOHN BAILEY 1/27/2022
4435 NAESP 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 186207 0 2022 7 INV P 699.00 0 186207 1/27/2022
4435 NAESP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 187416 0 2022 7 INV P 799.00 0 187416 1/27/2022
4435 NAESP 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 191756 0 2022 7 INV P 420.00 0 191756 1/27/2022
4435 NAESP 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 187453 0 2022 7 INV P 9.81 0 187453 1/27/2022
4435 NAESP 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 187142 0 2022 7 INV P 49.00 0 187142 1/27/2022
4435 NAESP 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 185464 0 2022 7 INV P 88.10 0 185464 1/27/2022
4435 NAESP 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 187171 0 2022 7 INV P 64.00 0 187171 1/27/2022
4435 NAESP 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 187172 0 2022 7 INV P 4.50 0 187172 1/27/2022
4435 NAESP 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 187175 0 2022 7 INV P 305.17 0 187175 1/27/2022
4435 NAESP 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 187176 0 2022 7 INV P 15.50 0 187176 1/27/2022
4435 NAESP 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 187170 0 2022 7 INV P 91.56 0 187170 1/27/2022
4435 NAESP 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 187174 0 2022 7 INV P 727.88 0 187174 1/27/2022
4435 NAESP 100.2220.561000.00911.3450.1310.0108.123.0000 SUPPLIES 188787 0 2022 7 INV P 63.95 0 188787 1/27/2022
4435 NAESP 100.2220.561000.00911.5790.1310.0397.123.0000 SUPPLIES 185230 0 2022 7 INV P 2,373.96 0 185230 1/27/2022
4435 NAESP 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 185219 0 2022 7 INV P 1,348.60 0 185219 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186304 0 2022 7 INV P 164.42 0 186304 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186305 0 2022 7 INV P 81.96 0 186305 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186306 0 2022 7 INV P 229.35 0 186306 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186307 0 2022 7 INV P 2,149.79 0 186307 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186309 0 2022 7 INV P 9.59 0 186309 1/27/2022
Page 257 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186310 0 2022 7 INV P 38.94 0 186310 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186313 0 2022 7 INV P 89.94 0 186313 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186315 0 2022 7 INV P 22.17 0 186315 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186316 0 2022 7 INV P 254.95 0 186316 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186317 0 2022 7 INV P 102.45 0 186317 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186318 0 2022 7 INV P 18.49 0 186318 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186319 0 2022 7 INV P 71.45 0 186319 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186320 0 2022 7 INV P 88.14 0 186320 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186321 0 2022 7 INV P 102.45 0 186321 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186322 0 2022 7 INV P 158.94 0 186322 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186323 0 2022 7 INV P 14.49 0 186323 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186324 0 2022 7 INV P 79.95 0 186324 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186325 0 2022 7 INV P 45.54 0 186325 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186326 0 2022 7 INV P 23.49 0 186326 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186327 0 2022 7 INV P 142.45 0 186327 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186328 0 2022 7 INV P 74.95 0 186328 1/27/2022
4435 NAESP 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186329 0 2022 7 INV P 107.45 0 186329 1/27/2022
4435 NAESP 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 188035 0 2022 7 INV P 465.00 0 188035 1/27/2022
4435 NAESP 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 188040 0 2022 7 INV P 459.20 0 188040 1/27/2022
4435 NAESP 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 188041 0 2022 7 INV P ‐250.00 0 188041 1/27/2022
4435 NAESP 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 188042 0 2022 7 INV P 540.00 0 188042 1/27/2022
4435 NAESP 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 188054 0 2022 7 INV P 4,000.00 0 188054 1/27/2022
4435 NAESP 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 188055 0 2022 7 INV P 2,220.00 0 188055 1/27/2022
4435 NAESP 100.2220.561000.00911.1600.1310.1103.127.0000 SUPPLIES 185452 0 2022 7 INV P 719.82 0 185452 1/27/2022
4435 NAESP 100.2220.561000.00911.1600.1310.1103.127.0000 SUPPLIES 185453 0 2022 7 INV P 67.96 0 185453 1/27/2022
4435 NAESP 100.2220.561000.00911.1600.1310.1103.127.0000 SUPPLIES 185456 0 2022 7 INV P 5,000.00 0 185456 1/27/2022
4435 NAESP 100.2220.561000.00911.1600.1310.1103.127.0000 SUPPLIES 185457 0 2022 7 INV P 3,539.81 0 185457 1/27/2022
4435 NAESP 100.2220.561000.00911.1380.1310.0191.125.0000 SUPPLIES 188782 0 2022 7 INV P 1,674.60 0 188782 incorrrect vendor/ Correct vendor THE CHILDS WORLD 1/27/2022
4435 NAESP 100.2220.561000.00911.2620.1310.0409.127.0000 SUPPLIES 185170 0 2022 7 INV P 2,781.16 0 185170 1/27/2022
4435 NAESP 100.2220.561000.00911.3320.1310.4064.125.0000 SUPPLIES 185459 0 2022 7 INV P 565.60 0 185459 incorrect vendor/ correct vendor THE CHILDS WORLD 1/27/2022
4435 NAESP 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 185064 0 2022 7 INV P 808.15 0 185064 1/27/2022
4435 NAESP 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 187420 0 2022 7 INV P 1,509.97 0 187420 1/27/2022
4435 NAESP 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 187421 0 2022 7 INV P 1,172.28 0 187421 1/27/2022
4435 NAESP 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 187422 0 2022 7 INV P 1,524.79 0 187422 1/27/2022
4435 NAESP 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 188061 0 2022 7 INV P 202.96 0 188061 Wrong vendor, vendor is Southwest Airlines 1/27/2022
4435 NAESP 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 188062 0 2022 7 INV P 202.96 0 188062 Wrong vendor, correct vendor is Southwest Airlines 1/27/2022
4435 NAESP 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 188056 0 2022 7 INV P 1,650.00 0 188056 1/27/2022
4435 NAESP 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 188063 0 2022 7 INV P 659.00 0 188063 1/27/2022
4435 NAESP 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 185431 0 2022 7 INV P 229.20 0 185431 1/27/2022
4435 NAESP 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 185432 0 2022 7 INV P 229.20 0 185432 1/27/2022
4435 NAESP 100.2500.599000.00999.3420.9990.0297.050.0000 PCARD DEFAULT EXP ‐BOUIE 186311 0 2022 7 INV P 173.94 0 186311 1/27/2022
4435 NAESP 100.2500.599000.00999.3420.9990.0297.050.0000 PCARD DEFAULT EXP ‐BOUIE 186312 0 2022 7 INV P 73.98 0 186312 1/27/2022
4435 NAESP 100.2500.599000.00999.3420.9990.0297.050.0000 PCARD DEFAULT EXP ‐BOUIE 186314 0 2022 7 INV P 32.49 0 186314 1/27/2022
4435 NAESP 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192598 0 2022 7 INV P 171.66 0 192598 incorrect vendor/ correct vendor JOHNSTONE SUPPLY 1/27/2022
4435 NAESP 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192599 0 2022 7 INV P 269.25 0 192599 1/27/2022
4435 NAESP 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192600 0 2022 7 INV P 40.16 0 192600 1/27/2022
4435 NAESP 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192603 0 2022 7 INV P 25.39 0 192603 1/27/2022
4435 NAESP 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192605 0 2022 7 INV P 195.52 0 192605 incorrect vendor/ correct vendor JOHNSTONE SUPPLY 1/27/2022
4435 NAESP 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192606 0 2022 7 INV P 99.52 0 192606 1/27/2022
4435 NAESP 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192607 0 2022 7 INV P 115.06 0 192607 incorrect vendor/ correct vendor JOHNSTONE SUPPLY 1/27/2022
4435 NAESP 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192608 0 2022 7 INV P 24.00 0 192608 incorrect vendor/ correct vendor JOHNSTONE SUPPLY 1/27/2022
4435 NAESP 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192613 0 2022 7 INV P 192.00 0 192613 1/27/2022
4435 NAESP 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192624 0 2022 7 INV P 524.01 0 192624 incorrect vendor/ correct vendor JOHNSTONE SUPPLY 1/27/2022
4435 NAESP 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192632 0 2022 7 INV P 130.62 0 192632 1/27/2022
4435 NAESP 100.2500.599000.00999.7940.9990.8010.050.0000 PCARD DEFAULT EXP‐CAREERTECH 193874 0 2022 7 INV P ‐398,179.94 0 193874 1/27/2022
4435 NAESP 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 188079 0 2022 7 INV P 97.00 0 188079 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.0000 TRAVEL ‐ EMPLOYEES 188036 0 2022 7 INV P 437.20 0 188036 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188037 0 2022 7 INV P 459.20 0 188037 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188038 0 2022 7 INV P 548.00 0 188038 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188039 0 2022 7 INV P 459.20 0 188039 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188043 0 2022 7 INV P 345.20 0 188043 1/27/2022
Page 258 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188044 0 2022 7 INV P 345.20 0 188044 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188045 0 2022 7 INV P 345.20 0 188045 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188046 0 2022 7 INV P 345.20 0 188046 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188047 0 2022 7 INV P 345.20 0 188047 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188048 0 2022 7 INV P 345.20 0 188048 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188049 0 2022 7 INV P 345.20 0 188049 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188050 0 2022 7 INV P 345.20 0 188050 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188051 0 2022 7 INV P 345.20 0 188051 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188052 0 2022 7 INV P 245.20 0 188052 1/27/2022
4435 NAESP 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 188053 0 2022 7 INV P 345.20 0 188053 1/27/2022
4435 NAESP 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 186331 0 2022 7 INV P 139.98 0 186331 1/27/2022
4435 NAESP 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 186334 0 2022 7 INV P 49.99 0 186334 1/27/2022
4435 NAESP 589.1000.561500.50521.3980.9990.3067.090.0000 EXPENDABLE EQUIPMENT 187169 0 2022 7 INV P 56.73 0 187169 1/27/2022
4435 NAESP 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 185218 0 2022 7 INV P 206.80 0 185218 PAYPAL GEORGIACHEE 1/27/2022
2549 NAEYC NATIONAL ASSOC 560.2210.581000.17821.7640.1540.8010.035.2021 DUES AND FEES 160517 22000571 2022 2 INV P 150.00 22500864 8/20/2021 582199 Membership 8/16/2021
2549 NAEYC NATIONAL ASSOC 560.2210.581000.17821.7640.1540.8010.035.2021 DUES AND FEES 160518 22000572 2022 2 INV P 150.00 22500864 8/20/2021 582200 Membership 8/16/2021
2549 NAEYC NATIONAL ASSOC 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 185060 0 2022 7 INV P 440.00 0 185060 1/27/2022
2549 NAEYC NATIONAL ASSOC 432.2210.558000.08821.7350.1800.8010.090.2022 TRAVEL ‐ EMPLOYEES 179070 22006219 2022 7 INV P 378.00 22505645 1/21/2022 092021‐1208 Rise UP: 2021 NAEHCY Conferenc 9/16/2021
9999 NAFME 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 194248 0 2022 5 INV P 120.00 0 194248 11/27/2021
9999 NAFME 100.2500.599000.00999.5640.9990.0105.050.0000 PCARD DEFAULT EXP MILLER G HS 194250 0 2022 6 INV P ‐120.00 0 194250 12/27/2021
9999 Nakhari Maolud 589.0000.419950.51321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 178278 0 2022 7 INV P 145.00 22505679 1/21/2022 ATPNarvieJHarris22.1 Refund of tuition payments made for Ki'lynn Burns 1/11/2022
8454 NALINI MICHAEL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191485 0 2022 9 INV P 56.00 22508323 4/15/2022 191485 Final Payment for Empl Expense claim # 2201403. 4/14/2022
11019 NANCY BALAUN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168401 0 2022 4 INV P 401.40 22502734 10/22/2021 007002475 Unclaimed check 9/17/2021
9999 Nancy Meeks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196274 0 2022 11 INV P 103.70 22508773 5/20/2022 SRR‐9001413 / 900141 9001413 ($93.70) / 9001415 ($20.00) 5/13/2022
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 157480 22000240 2022 1 INV P 195,204.31 22500240 7/23/2021 19956‐1 NAPA ‐June 2021 Invoice 6/30/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 157486 22000240 2022 1 INV P 3,329.05 22500240 7/23/2021 19956‐2 NAPA ‐June 2021 Invoice 6/30/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 157485 22000240 2022 1 INV P 12,898.16 22500240 7/23/2021 19956‐3 NAPA ‐June 2021 Invoice 6/30/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 157488 22000240 2022 1 INV P 3.35 22500240 7/23/2021 19956‐4 NAPA ‐June 2021 Invoice 6/30/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 159712 22000892 2022 2 INV P 35.97 22500644 8/13/2021 20129‐1 NAPA BUS SUPPLIES DOOR LOCK CY 7/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 159711 22000893 2022 2 INV P 961.98 22500644 8/13/2021 20129‐2 NAPA AUTO PARTS JULY STATEMEN 7/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 164678 22003310 2022 3 INV P 328.09 22501833 9/24/2021 24506536‐20182 NAPA MTN IND/IBS 8/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 164680 22003311 2022 3 INV P 92.19 22501833 9/24/2021 24506542‐20182 Bus Supplies 8/31/2021
4437 NAPA 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 165062 22003364 2022 3 INV P 8,907.16 22501833 9/24/2021 20182 NAPA Bulk Lube and Fluids 8/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 165244 22003475 2022 3 INV P 4,438.65 22501833 9/24/2021 24506548‐20182 NAPA BODY SHOP 8/31/2021
4437 NAPA 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 165652 22003605 2022 3 INV P 8,957.69 22502062 9/30/2021 24506864‐20129 NAPA July invoice for Bulk Lube and Fluids 7/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 165655 22003606 2022 3 INV P 28,364.80 22502062 9/30/2021 24506538‐20129 NAPA‐ July Invoice for Bus Shop 7/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 165654 22003607 2022 3 INV P 28,782.45 22502062 9/30/2021 10000424351 NAPA AUTO PARTS IBS STATEMENT JUNE 2021 IBS ADJ. 7/8/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 165656 22003608 2022 3 INV P 122,865.25 22502062 9/30/2021 24506535‐20129 NAPA JULY 31 INVOICE FOR SUPPLIES 7/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 165647 22003609 2022 3 INV P 251,120.92 22502062 9/30/2021 24506535‐20182 NAPA : Bus Supplies 8/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 165648 22003610 2022 3 INV P 18,909.05 22502062 9/30/2021 24506538‐20182 NAPA Bus Supplies 8/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 165650 22003611 2022 3 INV P 30,107.57 22502062 9/30/2021 10000431846 NAPA JULY IBS 8/9/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 167340 22004253 2022 4 INV P 34,174.49 22502520 10/15/2021 10000437303 NAPA IBS 9/8/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 168566 22004616 2022 4 INV P 4,438.65 22502735 10/22/2021 24506548‐20232 NAPA BODY SHOP 9/30/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 168856 22004792 2022 4 INV P 191,650.45 22502735 10/22/2021 24506535‐20232 NAPA BUS SHOP SUPPLIES 9/30/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 169803 22005063 2022 4 INV P 10,055.52 22503204 10/29/2021 24506538‐20232 NAPA BUS SUPPLIES 9/30/2021
4437 NAPA 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 169805 22005064 2022 4 INV P 10,819.14 22503204 10/29/2021 24506864‐20232 NAPA Lube and Fluids 9/30/2021
4437 NAPA 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 173543 22004381 2022 5 INV P 4,602.52 22504317 12/3/2021 3128‐073081 BLAIR NORTHEN 11/8/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 171000 22004500 2022 5 INV P 408.63 22503662 11/12/2021 24506542‐20232 NAPA : Bus Supplies 9/30/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173961 22006537 2022 5 INV P 328.09 22504317 12/3/2021 24506536‐20232 NAPA : Bus Supplies: Account#6536 9/30/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 174935 22006922 2022 6 INV P 262.27 22504582 12/10/2021 24506542‐20284 NAPA : Bus Supplies 10/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 174939 22006990 2022 6 INV P 362.37 22504582 12/10/2021 24506537‐20284 NAPA : Bus Supplies 10/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 175715 22007432 2022 6 INV P 28,734.71 22504866 12/17/2021 10000444668 NAPA IBS 10/8/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 175716 22007433 2022 6 INV P 176,970.45 22504866 12/17/2021 24506535‐20284 NAPA : Bus Supplies 10/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 175720 22007473 2022 6 INV P 7,859.45 22504866 12/17/2021 24506536‐20284 NAPA : Bus Supplies 10/31/2021
4437 NAPA 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 175719 22007474 2022 6 INV P 26,239.72 22504866 12/17/2021 24506864‐20284 NAPA : Bus Supplies 10/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 175718 22007475 2022 6 INV P 27,133.80 22504866 12/17/2021 24506538‐20284 NAPA : Bus Supplies 10/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 177917 22008224 2022 7 INV P 4,974.20 22505385 1/14/2022 24506864‐20335 NAPA : Lube and Fluids 11/30/2021
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 177916 22008227 2022 7 INV P 1,165.36 22505385 1/14/2022 24506537‐20335 NAPA : Bus Supplies for Mechan 11/30/2021
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 178382 22008409 2022 7 INV P 130,088.29 22505385 1/14/2022 24506535‐20335 NAPA : Bus Supplies ‐SWC‐9999‐SPD‐G20150610 11/30/2021
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 178391 22008412 2022 7 INV P 28,822.78 22505385 1/14/2022 24506538‐20335 NAPA : Bus Supplies Account: 6538 11/30/2021
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 178375 22008413 2022 7 INV P 27,451.83 22505385 1/14/2022 10000457130 NAPA : IBS SWC‐99999‐SPD‐G20150610 12/10/2021
Page 259 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 178376 22008458 2022 7 INV P 29,469.40 22505385 1/14/2022 10000450874 NAPA IBS . SWC‐9999‐SPD‐G20150610 11/8/2021
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 178380 22008459 2022 7 INV P 7,295.34 22505385 1/14/2022 24506536‐20335 NAPA : Bus Supplies for Mechanics Account # 6536 11/30/2021
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 179573 22008760 2022 7 INV P 2,962.04 22505646 1/21/2022 24506536‐20392 NAPA : Bus Supplies 12/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 179960 22008833 2022 7 INV P 33,302.25 22505917 1/28/2022 24506864‐20392 NAPA Lube and Fluids 12/31/2021
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180010 22008834 2022 7 INV P 21,122.46 22505917 1/28/2022 24506538‐20392 NAPA : Bus Supplies for the repair of school buses 12/31/2021
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180517 22008938 2022 7 INV P 163,197.14 22505917 1/28/2022 24506535‐20392 NAPA : Bus Supplies for mechanics for the repairs. 12/31/2021
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 185333 22010638 2022 8 INV P 14,548.75 22507552 3/4/2022 24506864‐20441 15716 1/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 185349 22010665 2022 8 INV P 23,760.20 22507552 3/4/2022 10000462819 NAPA Bus Supplies 1/11/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 185347 22010665 2022 8 INV P 124,011.70 22507552 3/4/2022 24506535‐20441 NAPA Bus Supplies 1/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 185346 22010665 2022 8 INV P 1,884.45 22507552 3/4/2022 24506536‐20441 NAPA Bus Supplies 1/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 185348 22010665 2022 8 INV P 313.04 22507552 3/4/2022 24506537‐20441 NAPA Bus Supplies 1/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 185345 22010665 2022 8 INV P 33,006.52 22507552 3/4/2022 24506538‐20441 NAPA Bus Supplies 1/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 185344 22010665 2022 8 INV P 44.04 22507552 3/4/2022 24506542‐20441 NAPA Bus Supplies 1/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 185350 22010665 2022 8 INV P 24,767.37 22507552 3/4/2022 10000468681 NAPA Bus Supplies 2/9/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 187372 22010665 2022 9 INV P 163,088.56 159 3/18/2022 24506535‐20484‐3 NAPA Bus Supplies 2/28/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 187371 22010665 2022 9 INV P 2,163.10 159 3/18/2022 24506536‐20484‐2 NAPA Bus Supplies 2/28/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 188889 22010665 2022 9 INV P 60.52 319 3/25/2022 24506537‐20484 NAPA Bus Supplies 2/28/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 187370 22010665 2022 9 INV P 10,367.57 159 3/18/2022 24506538‐20484‐1 NAPA Bus Supplies 2/28/2022
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 188888 22011804 2022 9 INV P 19,596.90 319 3/25/2022 24506864‐20484 NAPA LUBE AND FLUIDS 2/28/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 190653 22010665 2022 10 INV P 26,147.14 701 4/15/2022 10000478339 NAPA Bus Supplies 3/7/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 193598 22010665 2022 10 INV P 210,575.69 1027 4/29/2022 24506535‐20538 NAPA Bus Supplies 3/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 193597 22010665 2022 10 INV P 6,299.75 1027 4/29/2022 24506536‐20538 NAPA Bus Supplies 3/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 193594 22010665 2022 10 INV P 581.24 1027 4/29/2022 24506537‐20538 NAPA Bus Supplies 3/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 193595 22010665 2022 10 INV P 33,649.73 1027 4/29/2022 24506538‐20538 NAPA Bus Supplies 3/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 194045 22010665 2022 10 INV P 37,085.30 1027 4/29/2022 10000486436 NAPA Bus Supplies 4/12/2022
4437 NAPA 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 193565 22013241 2022 10 INV P 746.00 22508498 4/29/2022 10000472936 Instructional Supplies/CTAE Au 2/21/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 195945 22010665 2022 11 INV P 209.92 1354 5/13/2022 24506536‐20586 NAPA Bus Supplies 4/30/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 197119 22010665 2022 11 INV P 290.98 1545 5/20/2022 24506537‐20586 NAPA Bus Supplies 4/30/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 195943 22010665 2022 11 INV P 23,230.55 1354 5/13/2022 24506538‐20586 NAPA Bus Supplies 4/30/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 195942 22010665 2022 11 INV P 148.88 1354 5/13/2022 24506542‐20586 NAPA Bus Supplies 4/30/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 197120 22010665 2022 11 INV P 27,420.48 1545 5/20/2022 24506864‐20586 NAPA Bus Supplies 4/30/2022
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 195941 22014697 2022 11 INV P 16,790.00 1354 5/13/2022 24506864‐20538 Lube and Fluids for School Buses 3/31/2022
11560 NAPA RIVER INN 402.2213.558000.40024.3700.1750.0399.030.2022 TRAVEL ‐ EMPLOYEES 196778 22015392 2022 11 INV P 1,421.40 22508758 5/20/2022 22015392 TITLE 1 ‐LODGING 5/16/2022
9999 NAPA STORE 1500004 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163127 0 2022 1 INV P 78.96 0 163127 7/27/2021
9999 NAPA STORE 1500004 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163161 0 2022 1 INV P 103.27 0 163161 7/27/2021
9999 NAPA STORE 1500004 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168051 0 2022 2 INV P 16.48 0 168051 8/27/2021
9999 NAPA STORE 1500004 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168075 0 2022 2 INV P 148.75 0 168075 8/27/2021
9999 NAPA STORE 1500008 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 165642 0 2022 2 INV P 515.25 0 165642 8/27/2021
9999 NAPA STORE 1500024 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171905 0 2022 3 INV P 443.68 0 171905 9/27/2021
9999 NAPA STORE 1500024 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185037 0 2022 6 INV P 15.54 0 185037 12/27/2021
9999 Narvie J Harris 589.1000.561099.51321.1940.9990.0100.090.0000 SURPLUS 171611 0 2022 5 INV P 2,500.00 22504016 11/19/2021 ASEDPfy21‐10 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
308 NASCO 100.1000.561000.76411.3150.9990.3064.035.0000 SUPPLIES 157769 21009842 2022 1 INV P 598.50 22500241 7/23/2021 99937 DLI Resources ‐ Pleasantdale E 7/2/2021
308 NASCO 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 157769 21009842 2022 1 INV P 20.95 22500241 7/23/2021 99937 DLI Resources ‐ Pleasantdale E 7/2/2021
308 NASCO 100.2210.530000.76411.3150.9990.3064.035.0000 PURCHASED PROF/TECH SERVICES 157769 21009842 2022 1 INV P 1,111.99 22500241 7/23/2021 99937 DLI Resources ‐ Pleasantdale E 7/2/2021
308 NASCO 402.1000.561000.40024.5460.1750.0500.030.2021 SUPPLIES 158630 21011852 2022 1 INV P 279.53 22500487 8/6/2021 115686 Title I Supplies 7/23/2021
308 NASCO 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 161626 22000375 2022 2 INV P 2,529.40 22501063 8/27/2021 134078 FINE ARTS‐SUPPLIES 8/17/2021
308 NASCO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 162391 22000451 2022 2 INV P 314.10 22501229 9/3/2021 140884 Art Supplies 8/26/2021
308 NASCO 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 165439 22001481 2022 3 INV P 680.00 22502063 9/30/2021 142905 B Phillips/CTAE ‐ dissection s 8/30/2021
308 NASCO 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 165440 22001481 2022 3 INV P 395.14 22502063 9/30/2021 142906 B Phillips/CTAE ‐ dissection s 8/30/2021
308 NASCO 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 164105 22001853 2022 3 INV P 864.96 22501602 9/17/2021 148692 Art Supplies (M. Johnson) 9/8/2021
308 NASCO 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 164900 22002016 2022 3 INV P 597.40 22501834 9/24/2021 149853 Instructional supplies 9/9/2021
308 NASCO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164106 22002379 2022 3 INV P 195.85 22501602 9/17/2021 149860 PE ‐ Sklamm 9/9/2021
308 NASCO 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 166159 22003072 2022 3 INV P 258.18 22502063 9/30/2021 157732 ALISA WAGNER 9/22/2021
308 NASCO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 167303 22001321 2022 4 INV P 426.28 22502521 10/15/2021 167206 Instructional Supplies ‐ Carri 10/7/2021
308 NASCO 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 166601 22001477 2022 4 INV P 278.55 22502302 10/8/2021 158614 CTAE ‐ Culinary Arts 9/23/2021
308 NASCO 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 168424 22001477 2022 4 INV P 278.55 22502736 10/22/2021 171737 CTAE ‐ Culinary Arts 10/14/2021
308 NASCO 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 168877 22001477 2022 4 INV P 835.65 22503205 10/29/2021 173438 CTAE ‐ Culinary Arts 10/18/2021
308 NASCO 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 169459 22003350 2022 4 INV P 33.92 22503205 10/29/2021 176814 SCIENCE ‐ SUPPLIES 10/22/2021
308 NASCO 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168255 22004116 2022 4 INV P 774.64 22502736 10/22/2021 169073 Instructional Supplies/CTAE Fa 10/11/2021
308 NASCO 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 168256 22004122 2022 4 INV P 480.39 22502736 10/22/2021 169072 Instructional Supplies/CTAE Fa 10/11/2021
308 NASCO 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172856 22003352 2022 5 INV P 753.05 22503934 11/19/2021 188201 FINE ARTS‐SUPPLIES 11/12/2021
Page 260 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
308 NASCO 402.1000.561000.40024.5250.1750.4053.030.2022 SUPPLIES 172488 22005291 2022 5 INV P 433.38 22503934 11/19/2021 187343 Title 1 ‐ Supplies 11/11/2021
308 NASCO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 174075 22005502 2022 5 INV P 233.20 22504318 12/3/2021 190194 Instructional Supplies ‐ Carri 11/17/2021
308 NASCO 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 175276 22006351 2022 6 INV P 147.35 22504583 12/10/2021 196172 3100220‐ poster board 11x14 in 12/1/2021
308 NASCO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 177348 22006362 2022 6 INV P 191.01 22505155 1/7/2022 196171 Supplies 12/1/2021
308 NASCO 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 179617 22006827 2022 7 INV P 1,101.50 22505647 1/21/2022 204743 CTAE‐UNDERWOOD 12/21/2021
308 NASCO 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 180744 22007329 2022 7 INV P 2,700.89 22505918 1/28/2022 214478 Nasco Education ‐ Mosses 1/17/2022
308 NASCO 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 180744 22007329 2022 7 INV P 3,180.64 22505918 1/28/2022 214478 Nasco Education ‐ Mosses 1/17/2022
308 NASCO 402.1000.561000.40024.1020.1750.1050.030.2022 SUPPLIES 177586 22007685 2022 7 INV P 845.72 22505155 1/7/2022 206111 Title I Instructional Supplies 12/27/2021
308 NASCO 402.1000.561000.40024.1020.1750.1050.030.2022 SUPPLIES 178439 22007685 2022 7 INV P 62.85 22505386 1/14/2022 210445 Title I Instructional Supplies 1/6/2022
308 NASCO 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 180569 22007948 2022 7 INV P 959.70 22505918 1/28/2022 206915 PER PUPIL‐EQUIPMENT 12/28/2021
308 NASCO 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 180740 22008218 2022 7 INV P 1,454.75 22505918 1/28/2022 216659 TITLE I SUPPLIES 1/21/2022
308 NASCO 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 183257 22008756 2022 8 INV P 209.48 15 2/11/2022 224014 Art Supplies 2/7/2022
308 NASCO 580.2100.561000.47521.2150.9990.2058.122.2022 SUPPLIES 182642 22008877 2022 8 INV P 154.55 15 2/11/2022 218722 Georgia Shape Grant‐ posters 1/26/2022
308 NASCO 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 183007 22008984 2022 8 INV P 379.44 15 2/11/2022 222119 CTAE ‐ Newsome ‐ text books 2/2/2022
308 NASCO 100.1000.561000.00911.5250.3011.4053.124.0000 SUPPLIES 183007 22008984 2022 8 INV P 46.58 15 2/11/2022 222119 CTAE ‐ Newsome ‐ text books 2/2/2022
308 NASCO 100.1000.564100.00011.5250.3011.4053.124.0000 TEXTBOOKS ‐ PRINTED 183007 22008984 2022 8 INV P 370.83 15 2/11/2022 222119 CTAE ‐ Newsome ‐ text books 2/2/2022
308 NASCO 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 184475 22009027 2022 8 INV P 417.24 22507355 2/25/2022 229388 Textile Science Classroom Supp 2/17/2022
308 NASCO 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 182988 22009147 2022 8 INV P 1,298.20 15 2/11/2022 221558 CTAE equipment‐langer 2/1/2022
308 NASCO 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 185655 22009221 2022 8 INV P 1,770.44 22507847 3/11/2022 230162 CTAE ‐ Culinary ‐ Equip/Suppli 2/18/2022
308 NASCO 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 185655 22009221 2022 8 INV P 2,129.06 22507847 3/11/2022 230162 CTAE ‐ Culinary ‐ Equip/Suppli 2/18/2022
308 NASCO 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184000 22009371 2022 8 INV P 316.18 22507164 2/22/2022 228894 NASCO ‐ Science (SCI2021(3)) 2/16/2022
308 NASCO 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 183364 22009374 2022 8 INV P 336.12 22507164 2/22/2022 226082 NASCO ‐ STEM (HBM) 2/10/2022
308 NASCO 100.1000.561500.00011.3320.2021.4064.125.0000 EXPENDABLE EQUIPMENT 184341 22009375 2022 8 INV P 230.74 22507355 2/25/2022 22843 Special Ed ‐ Nasco 2/15/2022
308 NASCO 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 183357 22009380 2022 8 INV P 204.00 22507164 2/22/2022 225490 NASCO ‐ STEM (HBM2) 2/9/2022
308 NASCO 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 187118 22010398 2022 8 INV P 358.87 22507847 3/11/2022 238158 Supplies for Stems class instr 3/8/2022
308 NASCO 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 188247 22009100 2022 9 INV P 1,232.66 160 3/18/2022 241654 CTAE SUPPLIES‐ENGINEERING 3/15/2022
308 NASCO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 189939 22011532 2022 9 INV P 161.35 480 4/1/2022 246434 Science Department 3‐14‐22 3/23/2022
308 NASCO 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 189816 22011639 2022 9 INV P 189.78 480 4/1/2022 249355 ASEDP: Supplies 3/28/2022
308 NASCO 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 189728 22011668 2022 9 INV P 2,006.72 480 4/1/2022 249356 CTAE SUPPLIES 3/28/2022
308 NASCO 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 192347 22011342 2022 10 INV P 801.80 889 4/22/2022 251629 Title I Supplies 3/31/2022
308 NASCO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 192331 22011532 2022 10 INV P 515.56 889 4/22/2022 260716 Science Department 3‐14‐22 4/19/2022
308 NASCO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191958 22011935 2022 10 INV P 195.60 889 4/22/2022 253751 Tech Supplies 4/5/2022
308 NASCO 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 193194 22012398 2022 10 INV P 4,054.68 1028 4/29/2022 257148 Newsome ‐ CTAE ‐ cookware/mixe 4/12/2022
308 NASCO 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 193214 22012488 2022 10 INV P 1,131.09 1028 4/29/2022 260728 CTAE ‐ SUPPLIES 4/19/2022
308 NASCO 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 193522 22012489 2022 10 INV P 1,238.74 1028 4/29/2022 260727 CTAE ‐ SUPPLIES 4/19/2022
308 NASCO 100.1000.561500.00011.5670.3011.0176.123.0000 EXPENDABLE EQUIPMENT 197771 22006745 2022 11 INV P 1,076.59 1735 5/26/2022 P769767 Health Equipment 5/23/2022
308 NASCO 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 197697 22009388 2022 11 INV P 881.60 1735 5/26/2022 273299 NASCO ‐ Science (AC2022) 5/23/2022
308 NASCO 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 197209 22011414 2022 11 INV P 297.52 1546 5/20/2022 268400 TITLE I INSTRUCTIONAL SUPPLIES 5/11/2022
308 NASCO 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 197699 22013476 2022 11 INV P 3,108.12 1735 5/26/2022 266038 CTAE Dept ‐ Burnett #4 5/5/2022
308 NASCO 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 197393 22013701 2022 11 INV P 1,132.02 1735 5/26/2022 P769716 Instructional Supplies/CTAE Co 5/19/2022
308 NASCO 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 198548 22014526 2022 11 INV P 76.49 1879 6/3/2022 272522 CTAE ‐ SUPPLIES 5/20/2022
9999 NASCO FORT ATKINSON 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 177775 0 2022 5 INV P 55.71 0 177775 11/27/2021
9999 NASCO FORT ATKINSON 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 178055 0 2022 5 INV P 2,429.90 0 178055 11/27/2021
9999 NASCO FORT ATKINSON 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 190377 0 2022 8 INV P 1,449.11 0 190377 2/27/2022
9999 NASCO FORT ATKINSON 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 197508 0 2022 10 INV P 334.26 0 197508 4/27/2022
9999 NASCO FORT ATKINSON 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 181248 0 2022 6 INV P 72.59 0 181248 12/27/2021
10406 NASCO HEALTHCARE 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 172753 22001610 2022 5 INV P 146.45 22503935 11/19/2021 326908 Nasco Healthcare‐CTAE 9/9/2021
4936 NASH CHEVROLET JEEP 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197116 22015020 2022 11 INV P 4,781.42 22508759 5/20/2022 3598672/2 Valve and gasket installation 4/11/2022
5253 NATALIE H DAVIS 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 192381 0 2022 10 INV P 453.44 22508419 4/22/2022 192381 Final Payment for Empl Expense claim # 2201505. 4/21/2022
5488 NATALIE JENNINGS BEE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192372 0 2022 10 INV P 56.00 22508420 4/22/2022 192372 Final Payment for Empl Expense claim # 2201239. 4/21/2022
9999 Natalie Rodriguez‐He 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160118 0 2022 2 INV P 30.00 22500697 8/13/2021 SRR‐9275952 8/12/2021
11054 NATASHA ADEBIYI 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 177839 0 2022 7 INV P 90.72 22505156 1/7/2022 177839 Final Payment for Empl Expense claim # 2200955. 1/6/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 183193 0 2022 8 INV P 6.72 22506382 2/11/2022 183193 Final Payment for Empl Expense claim # 2201427. 2/10/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 186123 0 2022 8 INV P 29.84 22507553 3/4/2022 186123 Final Payment for Empl Expense claim # 2201743. 3/3/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 195233 0 2022 11 INV P 36.86 22508574 5/6/2022 195233 Final Payment for Empl Expense claim # 2202565. 5/5/2022
9999 NATASHA JACKSON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 193089 0 2022 10 INV P 51.74 22508423 4/22/2022 19‐353682441 RETURN OF OVERPAYMENT PROF DEV STIPENDS 1/24/2022
9999 Natasha Monette 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161412 0 2022 2 INV P 24.25 22501270 9/3/2021 SRR‐8247878 8/23/2021
5862 NATHAN DANIEL DODSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165107 0 2022 3 INV P 123.00 22501835 9/24/2021 82021HALLFORD7162 8/20 9/3 9/22/2021
5862 NATHAN DANIEL DODSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 197004 0 2022 11 INV P 609.00 1547 5/20/2022 102121GODFREY7162 NON‐SECURITY 10/22 10/29 11/5 11/12 11/19 12/3 3/2 5/19/2022
7272 NATHANIEL E WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179798 0 2022 7 INV P 81.00 22505648 1/21/2022 179798 Final Payment for Empl Expense claim # 2200426. 1/20/2022
7272 NATHANIEL E WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192382 0 2022 10 INV P 97.01 22508421 4/22/2022 192382 Final Payment for Empl Expense claim # 2201506. 4/21/2022
Page 261 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7272 NATHANIEL E WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195190 0 2022 10 INV P 91.00 22508575 5/6/2022 195190 Final Payment for Empl Expense claim # 2201623. 5/5/2022
10265 NATIONAL ASSOCIATION 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 185408 0 2022 7 INV P 4,840.00 0 185408 1/27/2022
10265 NATIONAL ASSOCIATION 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 185409 0 2022 7 INV P 3,520.00 0 185409 1/27/2022
10265 NATIONAL ASSOCIATION 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 185411 0 2022 7 INV P 440.00 0 185411 1/27/2022
10265 NATIONAL ASSOCIATION 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 185415 0 2022 7 INV P 440.00 0 185415 1/27/2022
11285 NATIONAL AUTISM RESO 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 186377 22009944 2022 9 INV P 93.72 22507848 3/11/2022 549601 Item # 331201 ‐ Romano Stand w 2/17/2022
11285 NATIONAL AUTISM RESO 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 186377 22009944 2022 9 INV P 825.94 22507848 3/11/2022 549601 Item # 331201 ‐ Romano Stand w 2/17/2022
11171 NATIONAL BUS SALES 580.2100.573000.21821.7050.9990.8010.026.2021 PURCHASE EQUIP‐NOT BUSES/COMP 183261 22008696 2022 8 INV P 61,900.00 22506383 2/11/2022 3142 Purchase of used bus for Mobile Learning Hub 2/2/2022
2448 NATIONAL BUSINESS FU 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 169956 22000837 2022 4 INV P 2,347.68 22503425 11/4/2021 CW029080 SCHOOL CHOICE FF&E 10/1/2021
2448 NATIONAL BUSINESS FU 484.2213.561500.17621.7350.9990.8010.090.2021 EXPENDABLE EQUIPMENT 166599 22002295 2022 4 INV P 766.24 22502303 10/8/2021 CW031380 Perforated Back Stool for Cros 9/16/2021
2448 NATIONAL BUSINESS FU 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172022 22003856 2022 5 INV P 3,167.60 22503936 11/19/2021 CW034283 CHAMPION MS‐FFE 10/14/2021
2448 NATIONAL BUSINESS FU 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 177856 22003006 2022 7 INV P 5,368.72 22505157 1/7/2022 CW032679 CHAPEL HILL MS‐FFE 12/21/2021
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 178833 22005284 2022 7 INV P 471.28 22505387 1/14/2022 CW036359 FINANCE‐ AIC 11/11/2021
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 178274 22006532 2022 7 INV P 1,810.11 22505387 1/14/2022 CW037646 AIC‐ Room E119 FF&E 12/6/2021
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 182730 22005713 2022 8 INV P 695.40 22506384 2/11/2022 CW036696 KITTREDGE MAGNET‐ FFE 12/16/2021
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 186755 22010066 2022 8 INV P 2,482.16 22507849 3/11/2022 CW043406 PURCHASE ORDER REQUEST BRIARLA 2/25/2022
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 189744 22007248 2022 9 INV P 4,025.03 481 4/1/2022 CW038998 Fleet Services‐ FFE 3/16/2022
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 193198 22006533 2022 10 INV P 3,730.78 1188 5/6/2022 CW046317 CHAPEL HILL MS‐FFE 4/8/2022
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 193197 22010065 2022 10 INV P 1,725.98 1029 4/29/2022 CW043068 PURCHASE ORDER REQUEST/STUDENT 3/31/2022
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 194481 22010069 2022 10 INV P 2,905.57 1188 5/6/2022 CW043069 PURCHASE ORDER REQUEST FLEET S 4/27/2022
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 196634 22009129 2022 11 INV P 2,988.65 1548 5/20/2022 CW041572 SUPERINTENDENT SUITE ‐ FF&E 4/27/2022
11257 NATIONAL CENTER CIVI 589.2210.581000.61521.7180.9990.8010.035.0000 DUES AND FEES 182359 22009330 2022 8 INV P 360.00 22506385 2/11/2022 10529738 TAPP Field trip 2/7/2022
4444 NATIONAL CENTER COMP 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 189636 22011943 2022 9 INV P 4,500.00 22508222 4/1/2022 395 Medical Exams 3/29/2022
10904 NATIONAL CENTER MONT 100.1000.530000.00011.7960.1011.8010.035.0000 PURCHASED PROF/TECH SERVICES 168258 22003741 2022 4 INV P 10,800.00 22502737 10/22/2021 1480 Montessori ‐ Huntley Hill ES 9/13/2021
10904 NATIONAL CENTER MONT 100.1000.530000.00011.7960.1011.8010.035.0000 PURCHASED PROF/TECH SERVICES 168878 22003742 2022 4 INV P 15,000.00 22503206 10/29/2021 1481 Montessori ‐ Briar Vista ES 9/13/2021
9999 NATIONAL COLLEGE ATT 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 164311 0 2022 2 INV P 1,035.62 0 164311 8/27/2021
9999 NATIONAL COUNCIL FOR 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177682 0 2022 4 INV P 79.00 0 177682 10/27/2021
9999 NATIONAL COUNCIL FOR 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177693 0 2022 4 INV P 79.00 0 177693 10/27/2021
4445 NATIONAL COUNCIL FOR 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 185410 0 2022 7 INV P 85.00 0 185410 1/27/2022
9999 NATIONAL COUNCIL OF 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 196322 0 2022 9 INV P 85.00 0 196322 3/27/2022
633 NATIONAL DANCE EDUCA 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 168285 22004216 2022 4 INV P 115.00 22502738 10/22/2021 12136‐2021 Membership ‐ Visual Arts 10/18/2021
633 NATIONAL DANCE EDUCA 100.1000.581000.00011.5010.1041.0410.127.0000 DUES AND FEES 173542 22006393 2022 5 INV P 185.00 22504319 12/3/2021 CE80741 NDEO‐ MEMBERSHIP RENEWAL FORM 11/22/2021
633 NATIONAL DANCE EDUCA 100.1000.581000.00011.5010.1041.0410.127.0000 DUES AND FEES 178023 22006482 2022 7 INV P 115.00 22505388 1/14/2022 CE80742 membership 11/22/2021
7383 NATIONAL HEALTHCAREE 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 188529 22011853 2022 9 INV P 585.00 320 3/25/2022 INV0813388 CMAA Exam 3/21/2022
7427 NATIONAL RESTAURANT 600.3100.564200.00062.8200.9990.8015.040.0000 BOOKS (OTHER THAN TEXTBOOKS) 175271 22005139 2022 6 INV P 2,289.97 22504584 12/10/2021 16N7107823 ServSafe Certification textboo 11/24/2021
7427 NATIONAL RESTAURANT 600.3100.561000.00061.8200.9990.8015.040.0000 SUPPLIES 175270 22005140 2022 6 INV P 3,821.15 22504584 12/10/2021 16N7107822 ServSave Certification test sh 11/24/2021
7427 NATIONAL RESTAURANT 100.1000.564100.00011.5930.3011.1070.122.0000 TEXTBOOKS ‐ PRINTED 195262 22011194 2022 10 INV P 4,878.64 1189 5/6/2022 16N7316786 CTAE TEXTBOOKS 3/23/2022
11349 NATIONAL ROOF DRAINA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191223 22011608 2022 10 INV P 9,600.00 702 4/15/2022 13041‐2022 SW DEKALB HS ‐ PARTS & REPAIRS/ROOF DRAIN 4/5/2022
560 NATIONAL SAM INNOVAT 100.1000.553200.00011.1760.1021.1055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 190833 22011434 2022 10 INV P 3,900.00 703 4/15/2022 2022‐72 General 2/18/2022
9999 NATIONAL SCHOOL BOAR 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 167957 0 2022 2 INV P 550.00 0 167957 8/27/2021
9999 NATIONAL SCHOOL BOAR 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 183226 0 2022 3 INV P ‐550.00 0 183226 9/27/2021
941 NATIONAL SCHOOL BOAR 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 164334 22003209 2022 3 INV P 550.00 22501836 9/24/2021 ORD‐27166‐D8G1P3 CUBE 2021 ANNUAL CONFERENCE (S 9/9/2021
941 NATIONAL SCHOOL BOAR 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 164333 22003209 2022 3 INV P 550.00 22501836 9/24/2021 ORD‐27226‐J5Y1X7 CUBE 2021 ANNUAL CONFERENCE (S 9/14/2021
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 181196 0 2022 4 INV P 225.00 0 181196 10/27/2021
3149 NATIONAL SCIENCE TEA 414.2213.564200.37821.7180.1784.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162863 21013581 2022 3 INV P 20,103.41 22501428 9/9/2021 4958207 TITLE I PL 7/12/2021
3149 NATIONAL SCIENCE TEA 402.2213.564200.03124.5290.1770.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 164069 22001443 2022 3 INV P 1,064.57 22501603 9/17/2021 4974164 Title 1 Book/SI 8/23/2021
3149 NATIONAL SCIENCE TEA 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177691 0 2022 4 INV P 115.00 0 177691 10/27/2021
3149 NATIONAL SCIENCE TEA 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177692 0 2022 4 INV P 115.00 0 177692 10/27/2021
3149 NATIONAL SCIENCE TEA 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 185406 0 2022 7 INV P 160.00 0 185406 1/27/2022
3149 NATIONAL SCIENCE TEA 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 185407 0 2022 7 INV P 160.00 0 185407 1/27/2022
3149 NATIONAL SCIENCE TEA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 185434 0 2022 7 INV P 345.00 0 185434 1/27/2022
3149 NATIONAL SCIENCE TEA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 185435 0 2022 7 INV P 345.00 0 185435 1/27/2022
4455 NATIONAL SCIENCE TEA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 185429 0 2022 7 INV P 160.00 0 185429 1/27/2022
4455 NATIONAL SCIENCE TEA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 185430 0 2022 7 INV P 160.00 0 185430 1/27/2022
10933 NATIONAL WRESTLING C 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 169461 22004779 2022 4 INV P 565.00 22503207 10/29/2021 NWCA 2021‐2022 NWCA ‐ Wrestling Coaches Membe 9/24/2021
10933 NATIONAL WRESTLING C 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 169709 22004976 2022 4 INV P 175.00 22503208 10/29/2021 257 NWCA ‐ Wrestling Girls Coaches 10/20/2021
9999 NATL ALLIANCE PUBLIC 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 193909 0 2022 9 INV P 1,425.00 0 193909 3/27/2022
9999 NATL ART EDU ASSOC 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177677 0 2022 4 INV P 105.00 0 177677 10/27/2021
6313 NATONAL ASSOCATION F 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 172023 22006185 2022 5 INV P 855.00 22503937 11/19/2021 4264 REGISTRATION FOR NATIONALASSOC 11/4/2021
9999 NATURE GIFT STORE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 177189 0 2022 5 INV P 47.35 0 177189 11/27/2021
6946 NATUS MEDICAL INCORP 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 191086 22010941 2022 10 INV P 955.00 704 4/15/2022 49177 CONTRACTED SERVICES 3/30/2022
Page 262 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4458 NAVEX GLOBAL INC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 175106 22007069 2022 6 INV P 31,673.41 22504585 12/10/2021 INV‐639967 NAVEX Global Hotline Renewal 11/4/2021
11105 NAVIGATE360 LLC 100.1000.553200.00011.5580.1081.0203.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 182174 0 2022 6 INV P 250.00 0 182174 12/27/2021
11105 NAVIGATE360 LLC 100.1000.553200.00011.3090.1021.0188.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 177949 22007904 2022 7 INV P 375.00 22505389 1/14/2022 68518 SCHOOL CHECK IN SYSTEM 11/30/2021
11105 NAVIGATE360 LLC 100.1000.553200.00011.3250.1021.2065.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 177446 22008021 2022 7 INV P 375.00 22505158 1/7/2022 69059 Software Subscription Renewal 12/11/2021
11105 NAVIGATE360 LLC 532.1000.561200.05421.0240.7020.1601.035.2022 COMPUTER SOFTWARE 179949 22008749 2022 7 INV P 375.00 22505919 1/28/2022 67425 School check in 2022 1/20/2022
11105 NAVIGATE360 LLC 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 191699 22010896 2022 10 INV P 225.00 22508360 4/15/2022 71425a SCHOOL CHECK IN SUBSCRIPTION 3/29/2022
11105 NAVIGATE360 LLC 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 191699 22010896 2022 10 INV P 1,062.00 22508360 4/15/2022 71425a SCHOOL CHECK IN SUBSCRIPTION 3/29/2022
11105 NAVIGATE360 LLC 100.1000.553200.00011.5190.1041.0172.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 197599 22010896 2022 11 INV P 1,625.00 22508821 5/26/2022 73319a SCHOOL CHECK IN SUBSCRIPTION 5/17/2022
8640 NBI, INC. 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 170571 0 2022 3 INV P 1,998.00 0 170571 9/27/2021
9999 NCTE 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177674 0 2022 4 INV P 125.00 0 177674 10/27/2021
9999 NCTE 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177675 0 2022 4 INV P 50.00 0 177675 10/27/2021
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 168980 0 2022 3 INV P 149.00 0 168980 9/27/2021
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177680 0 2022 4 INV P 175.00 0 177680 10/27/2021
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177681 0 2022 4 INV P 324.00 0 177681 10/27/2021
3021 NCTM 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 175584 0 2022 4 INV P 324.00 0 175584 10/27/2021
3021 NCTM 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 175586 0 2022 4 INV P 324.00 0 175586 10/27/2021
3021 NCTM 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 193174 22012733 2022 10 INV P 624.86 1030 4/29/2022 3108912 CURRICULUM AND INSTRUCTION BOO 4/21/2022
9999 NEARPOD 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 177167 0 2022 5 INV P 120.00 0 177167 11/27/2021
9999 NEARPOD 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 193918 0 2022 9 INV P 120.00 0 193918 3/27/2022
324 NEARPOD INC. 402.1000.553200.03124.6210.1770.0810.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 158582 21013293 2022 1 INV P 2,000.00 22500488 8/6/2021 INV42652 TITLE I SOFTWARE LICENSE 7/30/2021
324 NEARPOD INC. 402.1000.553200.03124.6210.1770.0810.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 158583 22000218 2022 1 INV P 6,650.00 22500488 8/6/2021 INV42651 TITLE I SOFTWARE LICENSE 7/30/2021
324 NEARPOD INC. 402.1000.553200.03124.5250.1770.4053.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 162311 22000988 2022 2 INV P 4,000.00 22501230 9/3/2021 #INV44434 Title 1 ‐ SI ‐ Nearpod 8/30/2021
324 NEARPOD INC. 589.1000.561200.51921.2840.9990.5062.090.0000 COMPUTER SOFTWARE 161688 22001345 2022 2 INV P 5,130.00 22501064 8/27/2021 #INV44056 Learning Software ‐ Nearpod ‐ K‐5 8/24/2021
324 NEARPOD INC. 402.1000.553200.40024.2350.1750.4059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 167203 22003084 2022 4 INV P 4,800.00 22502522 10/15/2021 #INV46867 TITLE I SOFTWARE 10/1/2021
324 NEARPOD INC. 402.1000.553200.40024.5190.1750.0172.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169490 22003479 2022 4 INV P 9,000.00 22503209 10/29/2021 #INV47486 TITLE I NEARPOD SOFTWARE 10/14/2021
324 NEARPOD INC. 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170635 22003735 2022 4 INV P 5,700.00 22503426 11/4/2021 #INV47061 Nearpod Program 10/6/2021
324 NEARPOD INC. 402.1000.553200.40024.3980.1750.3067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 167466 22003793 2022 4 INV P 6,660.00 22502522 10/15/2021 #INV46888 Title I Software Subscription 10/1/2021
324 NEARPOD INC. 402.1000.553200.40024.5920.1750.0605.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169458 22004097 2022 4 INV P 6,000.00 22503209 10/29/2021 #INV47942 TITLE 1‐ INSTRUCTIONAL COMPUTER SOFTWARE 10/26/2021
324 NEARPOD INC. 402.1000.553200.40024.5490.1750.0797.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168257 22004318 2022 4 INV P 6,637.50 22502739 10/22/2021 #INV47483 Title I Nearpod 21‐22 10/14/2021
324 NEARPOD INC. 402.1000.553200.40024.5790.1750.0397.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169463 22004435 2022 4 INV P 2,600.00 22503209 10/29/2021 #INV47774 Title 1: Nearpod (Flocabulary) 10/21/2021
324 NEARPOD INC. 402.1000.553200.40024.5840.1750.0401.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169921 22004451 2022 4 INV P 4,950.00 22503209 10/29/2021 #INV48047 Title 1 Software 10/28/2021
324 NEARPOD INC. 402.1000.553200.40024.1020.1750.1050.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168829 22004646 2022 4 INV P 4,999.99 22502739 10/22/2021 #INV47747 Nearpod Lesson Library 10/21/2021
324 NEARPOD INC. 402.1000.553200.40024.1080.1750.2050.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170227 22004650 2022 4 INV P 4,950.00 22503426 11/4/2021 #INV48122 Title 1 Software 10/29/2021
324 NEARPOD INC. 402.1000.553200.40024.1600.1750.1103.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170040 22004663 2022 4 INV P 3,750.00 22503426 11/4/2021 #INV48113 Title1 Software 10/29/2021
324 NEARPOD INC. 402.1000.553200.40024.1600.1750.1103.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170041 22004664 2022 4 INV P 1,560.00 22503426 11/4/2021 #INV48114 Title1 Software 10/29/2021
324 NEARPOD INC. 402.1000.553200.40024.1780.1750.3055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170435 22005281 2022 4 INV P 3,360.00 22503426 11/4/2021 #INV48248 SY 22‐Title I Communication‐We 11/2/2021
324 NEARPOD INC. 402.1000.553200.40024.5240.1750.0201.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171327 22004073 2022 5 INV P 2,340.00 22503663 11/12/2021 #INV48513 TITLE 1 SOFTWARE 11/10/2021
324 NEARPOD INC. 402.1000.553200.40024.5240.1750.0201.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171328 22004096 2022 5 INV P 6,750.00 22503663 11/12/2021 #INV48512 TITLE 1 SOFTWARE 11/10/2021
324 NEARPOD INC. 402.1000.553200.40024.5730.1750.0897.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171076 22004197 2022 5 INV P 2,600.00 22503663 11/12/2021 #INV48452 Title 1 ‐ Software 11/8/2021
324 NEARPOD INC. 402.1000.553200.40024.5730.1750.0897.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171075 22004198 2022 5 INV P 4,560.00 22503663 11/12/2021 #INV48449 Title 1 ‐ Software 11/8/2021
324 NEARPOD INC. 402.1000.553200.40024.3620.1750.0293.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171647 22004442 2022 5 INV P 1,722.89 22503938 11/19/2021 #INV48607 Title I Software 11/11/2021
324 NEARPOD INC. 402.1000.553200.40024.5850.1750.4069.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171252 22005240 2022 5 INV P 6,950.00 22503663 11/12/2021 #INV48470 Title I ‐ Nearpod ‐ Software 11/9/2021
324 NEARPOD INC. 402.1000.553200.40024.3700.1750.0399.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172837 22005774 2022 5 INV P 4,999.99 22503938 11/19/2021 #INV48729 TITLE‐I WEB SUBSCRIPTIONS/COMP 11/16/2021
324 NEARPOD INC. 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 172031 22006129 2022 5 INV P 3,500.00 22503938 11/19/2021 #INV48645 Subscription Renewal‐Nearpod 11/12/2021
324 NEARPOD INC. 402.1000.553200.03124.4250.1770.4068.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173910 22006354 2022 5 INV P 4,950.00 22504320 12/3/2021 #INV48985 Title I School Improvement Bud 11/29/2021
324 NEARPOD INC. 402.1000.553200.40024.5290.1750.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175351 22005113 2022 6 INV P 1,404.00 22504586 12/10/2021 #INV49286 Title 1 Software/SWP 12/9/2021
324 NEARPOD INC. 448.1000.553200.30521.7030.4190.8010.050.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174243 22005887 2022 6 INV P 4,999.99 22504320 12/3/2021 #INV48992 Nearpod Premium Plus Software 11/29/2021
324 NEARPOD INC. 402.1000.553200.40024.1560.1750.1054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175505 22006347 2022 6 INV P 4,320.00 22504867 12/17/2021 #INV48960 Title I Software Communication 11/29/2021
324 NEARPOD INC. 402.1000.553200.03124.5440.1770.1057.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176179 22006643 2022 6 INV P 4,950.00 22504867 12/17/2021 #INV49398 Title I‐ SI 1003a Software 12/14/2021
324 NEARPOD INC. 402.1000.553200.40024.5680.1750.0597.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175275 22006671 2022 6 INV P 4,950.00 22504586 12/10/2021 #INV49081 Title I ‐ Nearpod 12/2/2021
324 NEARPOD INC. 402.1000.553200.40024.5290.1750.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175349 22006746 2022 6 INV P 7,050.00 22504586 12/10/2021 #INV49285 Title 1 Software/SWP 12/9/2021
324 NEARPOD INC. 402.1000.553200.40024.5660.1750.0205.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176180 22006747 2022 6 INV P 6,957.00 22504867 12/17/2021 #INV49390 TITLE I ‐ SOFTWARE NEARPOD 12/14/2021
324 NEARPOD INC. 402.1000.553200.40024.3200.1750.5064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175178 22006893 2022 6 INV P 4,336.00 22504586 12/10/2021 #INV49200 Title I Software Nearpod 12/7/2021
324 NEARPOD INC. 402.1000.553200.40024.1330.1750.4051.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177353 22006978 2022 6 INV P 2,600.00 22505159 1/7/2022 #INV49545 Title I Software 12/21/2021
324 NEARPOD INC. 402.1000.553200.40024.5760.1750.5067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177286 22007330 2022 6 INV P 5,500.00 22505159 1/7/2022 #INV49648 Title 1 NearPod Software 12/27/2021
324 NEARPOD INC. 402.1000.553200.40024.5950.1750.3070.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179288 22006748 2022 7 INV P 4,999.99 22505649 1/21/2022 #INV49668 Title I‐ Software 12/28/2021
324 NEARPOD INC. 402.1000.553200.40024.2610.1750.0197.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177797 22007676 2022 7 INV P 3,125.00 22505159 1/7/2022 #INV49664 Title I ‐ Software, Flocabular 12/28/2021
324 NEARPOD INC. 402.1000.553200.03124.2610.1770.0197.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177853 22007748 2022 7 INV P 5,096.00 22505159 1/7/2022 #INV49729 Title I Software ‐ Nearpod Renewal 1/5/2022
324 NEARPOD INC. 402.1000.553200.03124.4650.1770.3069.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177866 22008000 2022 7 INV P 3,500.00 22505159 1/7/2022 #INV49700 Title I Communication 1/3/2022
324 NEARPOD INC. 402.1000.553200.40024.5650.1750.0189.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180668 22008670 2022 7 INV P 10,000.00 22505920 1/28/2022 #INV50136 Nearpod ‐ Title I 1/25/2022
324 NEARPOD INC. 100.1000.553200.00011.4250.1021.4068.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 183104 22009612 2022 8 INV P 2,600.00 32 2/15/2022 #INV50507 Regular Ed Budget ‐ Software 2/8/2022
Page 263 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
324 NEARPOD INC. 402.1000.553200.40024.1870.1750.0375.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 187650 22010189 2022 9 INV P 3,525.00 161 3/18/2022 #INV51029 Title ‐ Software Nearpod Progr 3/14/2022
324 NEARPOD INC. 402.1000.553200.40024.2590.1750.0475.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 188280 22010191 2022 9 INV P 809.00 321 3/25/2022 #INV51094 Title I ‐ FLOCABULARY SOFTWARE 3/17/2022
324 NEARPOD INC. 402.1000.553200.40024.3320.1750.4064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 197710 22009913 2022 11 INV P 1,640.63 1736 5/26/2022 #INV52202 Title I ‐ Nearpod 5/24/2022
4466 NEFF COMPANY 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 167153 22002656 2022 4 INV P 260.00 22502523 10/15/2021 N002959341 Neff ‐ Chamblee HS Awards 9/23/2021
4466 NEFF COMPANY 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 167152 22002656 2022 4 INV P 40.00 22502523 10/15/2021 N002960719 Neff ‐ Chamblee HS Awards 9/29/2021
4466 NEFF COMPANY 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 171649 22002654 2022 5 INV P 579.75 22503939 11/19/2021 N002964136 NEFF ‐ Letter Bars Pins ‐ Dunwoody 10/12/2021
4466 NEFF COMPANY 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 170955 22003927 2022 5 INV P 1,030.50 22503664 11/12/2021 N002966561 NEFF ‐ Letter Bars Pins ‐ Lak 10/20/2021
4466 NEFF COMPANY 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 174237 22002653 2022 6 INV P 855.75 22504321 12/3/2021 N002964137 Neff ‐ Letters Bars Pins ‐ Miller Grove HS 10/12/2021
4466 NEFF COMPANY 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 174236 22002653 2022 6 INV P 318.75 22504321 12/3/2021 N002965082 Neff ‐ Letters Bars Pins ‐ Miller Grove HS 10/15/2021
4466 NEFF COMPANY 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 174235 22002655 2022 6 INV P 798.00 22504321 12/3/2021 N002963548 Neff ‐ Columbia HS 10/11/2021
9999 Nellisiwe Chizuni 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 163443 0 2022 3 INV P 50.00 22501621 9/17/2021 SRR‐9269141 9/13/2021
4467 NELMAR SECURITY PACK 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 166593 22002270 2022 4 INV P 801.00 22502304 10/8/2021 328105 Item# GCL‐913‐CL‐F‐IW 5,000 B 9/14/2021
4467 NELMAR SECURITY PACK 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 190566 22012417 2022 10 INV P 797.00 706 4/15/2022 341780 Nelmar Security Packaging 3/22/2022
9482 NEW GENERATION ACADE 402.1000.530000.02424.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 156785 21010007 2022 1 INV P 9,975.00 22500101 7/16/2021 219 Contracted Services: New Generation Academy N&D 7/10/2021
9482 NEW GENERATION ACADE 402.1000.530000.02424.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 156787 21010007 2022 1 INV P 9,975.00 22500101 7/16/2021 221 Contracted Services: New Generation Academy N&D 7/10/2021
9482 NEW GENERATION ACADE 402.1000.530000.02424.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 156788 21010007 2022 1 INV P 9,975.00 22500101 7/16/2021 222 Contracted Services: New Generation Academy N&D 7/10/2021
9482 NEW GENERATION ACADE 402.1000.530000.02424.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 164948 21010007 2022 3 INV P 9,975.00 22501837 9/24/2021 225 Contracted Services: New Generation Academy N&D 7/30/2021
9482 NEW GENERATION ACADE 402.1000.530000.02424.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 165835 21010007 2022 3 INV P 9,975.00 22502064 9/30/2021 234 Contracted Services: New Generation Academy N&D 9/1/2021
9482 NEW GENERATION ACADE 402.1000.530000.02424.7590.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 164949 21010007 2022 3 INV P 2,625.00 22501837 9/24/2021 235 Contracted Services: New Generation Academy N&D 9/7/2021
9482 NEW GENERATION ACADE 402.1000.530000.01224.9250.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 164358 22003158 2022 3 INV P 11,578.13 22501837 9/24/2021 218 Outside Consultant for a Private School 7/3/2021
9482 NEW GENERATION ACADE 402.1000.530000.01224.9250.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 164356 22003158 2022 3 INV P 8,015.61 22501837 9/24/2021 223 Outside Consultant for a Private School 7/10/2021
9482 NEW GENERATION ACADE 402.1000.530000.01224.9250.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 164360 22003158 2022 3 INV P 11,578.13 22501837 9/24/2021 224 Outside Consultant for a Private School 7/30/2021
9482 NEW GENERATION ACADE 402.1000.530000.01224.9250.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 164361 22003158 2022 3 INV P 11,578.13 22501837 9/24/2021 233 Outside Consultant for a Private School 9/1/2021
9482 NEW GENERATION ACADE 402.1000.530000.01224.9250.1750.8010.030.2021 PURCHASED PROF/TECH SERVICES 164950 22003158 2022 3 INV P 2,250.00 22501837 9/24/2021 236 Outside Consultant for a Private School 9/7/2021
9999 NEW HORIZONS COMPUTE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 195025 0 2022 9 INV P 295.00 0 195025 3/27/2022
11308 NEW MOON NURSERY 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 188720 22011301 2022 9 INV P 487.61 322 3/25/2022 28311 Instructional Supplies for Lif 3/18/2022
763 NEWEGG BUSINESS 402.1000.561500.03123.5250.1770.4053.030.2020 EXPENDABLE EQUIPMENT 161581 21013263 2022 2 INV P 4,380.00 22501065 8/27/2021 1303419731 Title 1 ‐ SI ‐ Equipment 8/4/2021
763 NEWEGG BUSINESS 402.1000.561100.40024.2180.1750.4058.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 169707 22004449 2022 4 INV P 1,261.57 22503210 10/29/2021 1303513953 Title I Technology Supplies‐Ta 10/20/2021
763 NEWEGG BUSINESS 420.1000.561100.30021.9060.4155.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 181684 21011450 2022 7 INV P 693.00 22506123 2/4/2022 1303514081 Ipad 10.2 Case ‐ Eva Case 10/20/2021
220 NEWPATH LEARNING 402.1000.561000.40024.5850.1750.4069.030.2022 SUPPLIES 183485 22007641 2022 8 INV P 214.75 22507165 2/22/2022 0029136‐IN Title I ‐ Instructional Suppli 1/11/2022
9999 NEWSBANK INC TCR HS 100.2220.561000.00911.5570.1310.0202.123.0000 SUPPLIES 180323 0 2022 6 INV P 3,592.50 0 180323 12/27/2021
9999 NEWSBANK INC TCR HS 100.2220.561000.00911.5570.1310.0202.123.0000 SUPPLIES 180325 0 2022 6 INV P 742.50 0 180325 12/27/2021
9999 NEWSBANK INC/TCR HS 100.2220.561000.00911.5570.1310.0202.123.0000 SUPPLIES 180320 0 2022 6 INV P 4,462.50 0 180320 12/27/2021
2724 NEWSELA INC 402.1000.553200.03124.6210.1770.0810.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 158473 21013063 2022 1 INV P 8,000.00 22500369 7/30/2021 #INV_19874 TITLE I SOFTWARE LICENSE 7/13/2021
2724 NEWSELA INC 402.1000.553200.40024.4150.1750.0575.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172370 22005262 2022 5 INV P 3,024.00 22503940 11/19/2021 #INV_22258 Title I Software 9/27/2021
2724 NEWSELA INC 402.1000.553200.03124.5250.1770.4053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177355 22007466 2022 6 INV P 9,460.00 22505160 1/7/2022 #INV_23609 Title 1 Software SI 12/17/2021
2724 NEWSELA INC 402.1000.553200.40024.5650.1750.0189.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176686 22007770 2022 6 INV P 13,300.00 22504868 12/17/2021 #INV_23046 Title I Software NewsELA 10/25/2021
2724 NEWSELA INC 402.1000.553200.40024.5230.1750.0193.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181685 22008216 2022 7 INV P 4,200.00 22506124 2/4/2022 #INV_22276‐A Title I Software ‐ Newsela Pro 1/15/2022
2724 NEWSELA INC 402.1000.553200.40024.5800.1750.0276.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185246 22010264 2022 8 INV P 1,330.76 22507554 3/4/2022 #INV23984 TITLE 1 ‐software 2/17/2022
2724 NEWSELA INC 402.1000.553200.40024.5800.1750.0276.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185245 22010264 2022 8 INV P 11,220.00 22507554 3/4/2022 #INV23986 TITLE 1 ‐software 2/17/2022
2724 NEWSELA INC 402.1000.553200.40024.5800.1750.0276.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185244 22010264 2022 8 INV P 5,610.00 22507554 3/4/2022 #INV23987 TITLE 1 ‐software 2/17/2022
2724 NEWSELA INC 402.1000.553200.40024.5800.1750.0276.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185243 22010264 2022 8 INV P 3,190.00 22507554 3/4/2022 #INV23988 TITLE 1 ‐software 2/17/2022
2724 NEWSELA INC 402.1000.553200.40024.5230.1750.0193.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 187366 22010192 2022 9 INV P 4,200.00 162 3/18/2022 INV_22276 Title I Software ‐ Newsela Pro 9/27/2021
2724 NEWSELA INC 402.1000.553200.40024.2590.1750.0475.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 191419 22010765 2022 10 INV P 2,681.00 707 4/15/2022 INV24171 Title I Software 3/21/2022
2724 NEWSELA INC 402.1000.553200.40024.5680.1750.0597.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 197638 22014661 2022 11 INV P 7,000.00 1737 5/26/2022 INV_23782 Title I ‐ Newsela 1/9/2022
2701 NEXAIR 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 163496 22001294 2022 3 INV P 163.23 22501604 9/17/2021 09111218 Liquied Nitrogen for STT, Outr 8/27/2021
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 165057 22002916 2022 3 INV P 28.47 22501838 9/24/2021 09137912 Nexair Liquid Nitrogen, Helium 8/31/2021
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 166635 22002916 2022 4 INV P 163.65 22502305 10/8/2021 09200224 Nexair Liquid Nitrogen, Helium 9/29/2021
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 166636 22002916 2022 4 INV P 129.68 22502305 10/8/2021 09226414 Nexair Liquid Nitrogen, Helium 9/30/2021
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 170642 22002916 2022 4 INV P 133.58 22503427 11/4/2021 09310257 Nexair Liquid Nitrogen, Helium 10/31/2021
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 175156 22002916 2022 6 INV P 175.21 22504587 12/10/2021 83470‐0009350712 Nexair Liquid Nitrogen, Helium 11/12/2021
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 175155 22002916 2022 6 INV P 129.68 22504587 12/10/2021 83470‐0009394611 Nexair Liquid Nitrogen, Helium 11/30/2021
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 178273 22002916 2022 7 INV P 129.68 22505390 1/14/2022 0009479924 Nexair Liquid Nitrogen, Helium 12/31/2021
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 181259 22002916 2022 7 INV P 175.63 22506125 2/4/2022 0009533696 Nexair Liquid Nitrogen, Helium 1/25/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 181895 22002916 2022 8 INV P 174.79 22506125 2/4/2022 09275196 Nexair Liquid Nitrogen, Helium 10/21/2021
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 181893 22002916 2022 8 INV P 133.58 22506125 2/4/2022 0009564489 Nexair Liquid Nitrogen, Helium 1/31/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 183079 22002916 2022 8 INV P 178.02 22506386 2/11/2022 0009601633 Nexair Liquid Nitrogen, Helium 2/9/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 188625 22002916 2022 9 INV P 185.48 323 3/25/2022 0009706453 Nexair Liquid Nitrogen, Helium 3/21/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 190912 22002916 2022 10 INV P 147.92 708 4/15/2022 0009746297 Nexair Liquid Nitrogen, Helium 3/31/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194545 22014265 2022 10 INV P 121.90 1190 5/6/2022 0009652660 Instructional Supplies 2/28/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194554 22014265 2022 10 INV P 147.54 1190 5/6/2022 0009834641 Instructional Supplies 4/30/2022
Page 264 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 198607 22014265 2022 11 INV P 185.06 1880 6/3/2022 0009860446 Instructional Supplies 5/2/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 198611 22014265 2022 11 INV P 156.78 1880 6/3/2022 0009924434 Instructional Supplies 5/31/2022
5075 NFTE 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 170315 22005229 2022 4 INV P 75,000.00 22503428 11/4/2021 8862 Unlimited Course Training, Curricular Access, Inst 10/29/2021
9999 NIAAA 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 195824 0 2022 9 INV P 250.00 0 195824 3/27/2022
9901 NICHOLAS MOORE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161846 22001834 2022 2 INV P 3,062.50 22501066 8/27/2021 22001834 Professional Services for Financial Statements 8/8/2021
9901 NICHOLAS MOORE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 175104 22001834 2022 6 INV P 15,687.50 22504588 12/10/2021 22001834‐1 Professional Services for Financial Statements 12/3/2021
10585 NICHOLAS THOMAS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 181820 22009450 2022 8 INV P 300.00 22506126 2/4/2022 011637 Pre‐K Curriculum & Instruction 10/27/2021
10697 NICHOLE COLLIER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156033 21013363 2022 1 INV P 600.00 22500022 7/9/2021 104 SCHOOL READINESS 7/2/2021
10697 NICHOLE COLLIER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156331 21013363 2022 1 INV P 480.00 22500102 7/16/2021 105 SCHOOL READINESS 7/9/2021
10697 NICHOLE COLLIER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157439 21013363 2022 1 INV P 600.00 22500242 7/23/2021 106 SCHOOL READINESS 7/16/2021
10697 NICHOLE COLLIER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158074 21013363 2022 1 INV P 600.00 22500370 7/30/2021 108 SCHOOL READINESS 7/23/2021
10697 NICHOLE COLLIER 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158620 21013363 2022 1 INV P 600.00 22500489 8/6/2021 109 SCHOOL READINESS 7/30/2021
1554 NICHOLOUS J GRAY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184066 0 2022 8 INV P 162.45 22507166 2/22/2022 184066 Final Payment for Empl Expense claim # 2201009. 2/17/2022
1554 NICHOLOUS J GRAY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189090 0 2022 9 INV P 63.00 22508137 3/25/2022 189090 Final Payment for Empl Expense claim # 2201357. 3/24/2022
9999 Nicole Aponte 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161420 0 2022 2 INV P 107.50 22501271 9/3/2021 SRR‐9083284 8/23/2021
9999 Nicole Basden 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166422 0 2022 3 INV P 20.00 22504017 11/19/2021 SRR‐9128839 10/4/2021
9999 Nicole Dooley 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179102 0 2022 7 INV P 95.45 22505680 1/21/2022 SRR‐9243806 1/14/2022
11314 NICOLE FRESILLI 448.2100.581000.30521.7370.4190.8010.090.2022 DUES AND FEES 194003 0 2022 10 INV P 149.00 22508499 4/29/2022 194003 Final Payment for Empl Expense claim # 2201681. 4/28/2022
6489 NICOLE HARPER 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 187285 0 2022 9 INV P 81.32 22507850 3/11/2022 187285 Final Payment for Empl Expense claim # 2201822. 3/10/2022
9999 Nicole L. Jenkins 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160120 0 2022 2 INV P 31.40 22500698 8/13/2021 SRR‐9182275 8/12/2021
9999 Nicole Nelson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157673 0 2022 1 INV P 30.55 22500511 8/6/2021 SRR‐9164218 7/20/2021
9999 Nicole Raines 589.0000.419950.61421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 197816 0 2022 11 INV P 65.10 22508826 5/26/2022 Woodridge ATP22.2 ASEDP parent refund for advanced tuition payment f 5/25/2022
2122 NICOLE ROAN‐HUNT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 171509 0 2022 5 INV P 87.36 22503665 11/12/2021 171509 Final Payment for Empl Expense claim # 2200601. 11/11/2021
2122 NICOLE ROAN‐HUNT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 196113 0 2022 11 INV P 125.78 22508682 5/13/2022 196113 Final Payment for Empl Expense claim # 2202605. 5/12/2022
2122 NICOLE ROAN‐HUNT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 196114 0 2022 11 INV P 71.37 22508682 5/13/2022 196114 Final Payment for Empl Expense claim # 2202606. 5/12/2022
11464 NICOLE WOODY 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 191509 0 2022 10 INV P 42.12 22508324 4/15/2022 191509 Final Payment for Empl Expense claim # 2202089. 4/14/2022
11464 NICOLE WOODY 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 191517 0 2022 10 INV P 36.86 22508324 4/15/2022 191517 Final Payment for Empl Expense claim # 2202196. 4/14/2022
11464 NICOLE WOODY 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 191518 0 2022 10 INV P 40.32 22508324 4/15/2022 191518 Final Payment for Empl Expense claim # 2202197. 4/14/2022
11464 NICOLE WOODY 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 191524 0 2022 10 INV P 40.32 22508324 4/15/2022 191524 Final Payment for Empl Expense claim # 2202203. 4/14/2022
11464 NICOLE WOODY 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 191525 0 2022 10 INV P 30.24 22508324 4/15/2022 191525 Final Payment for Empl Expense claim # 2202204. 4/14/2022
11464 NICOLE WOODY 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 191526 0 2022 10 INV P 30.24 22508324 4/15/2022 191526 Final Payment for Empl Expense claim # 2202205. 4/14/2022
11464 NICOLE WOODY 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 191528 0 2022 10 INV P 30.24 22508324 4/15/2022 191528 Final Payment for Empl Expense claim # 2202207. 4/14/2022
11464 NICOLE WOODY 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 198077 0 2022 11 INV P 54.99 22508889 5/26/2022 198077 Final Payment for Empl Expense claim # 2202716. 5/26/2022
3140 NIGP 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 167959 0 2022 2 INV P 850.00 0 167959 8/27/2021
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 161008 22001207 2022 2 INV P 8.80 22500865 8/20/2021 440945A Remaining balance of FY2021 NI 7/21/2021
3140 NIGP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 178478 0 2022 3 INV P 850.00 0 178478 9/27/2021
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 183378 0 2022 5 INV P 98.00 0 183378 11/27/2021
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 187414 0 2022 7 INV P 237.00 0 187414 1/27/2022
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 187417 0 2022 7 INV P 155.00 0 187417 1/27/2022
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 187418 0 2022 7 INV P 310.00 0 187418 1/27/2022
9999 Nikiya Webb 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196282 0 2022 11 INV P 29.25 22508774 5/20/2022 SRR‐9167587 5/13/2022
696 NISEWONGER AUDIO VIS 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 158033 21008539 2022 1 INV P 2,532.12 21509873 7/30/2021 75381 INDIAN CREEK ES REPLACEMENT ‐ 5/11/2021
696 NISEWONGER AUDIO VIS 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 158038 21008573 2022 1 INV P 25,213.59 21509873 7/30/2021 75382 INDIAN CREEK ES REPLACEMENT ‐ FF&E 5/11/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5250.1750.4053.030.2021 EXPENDABLE EQUIPMENT 156647 21011284 2022 1 INV P 3,960.00 22500103 7/16/2021 75481 Title 1 ‐ SW ‐ Headsets 7/12/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5730.1750.0897.030.2021 EXPENDABLE EQUIPMENT 157967 21011498 2022 1 INV P 3,148.00 22500243 7/23/2021 75489 Title 1 7/13/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2780.1750.4062.030.2021 EXPENDABLE EQUIPMENT 158240 21011965 2022 1 INV P 11,620.00 21509873 7/30/2021 75433 title I Instructional Equipment Document Cameras 6/4/2021
696 NISEWONGER AUDIO VIS 402.1000.561100.40024.5820.1750.0507.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 156846 21012269 2022 1 INV P 1,899.95 22500103 7/16/2021 75483 Instructional Technology suppl 7/12/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.3200.1750.5064.030.2021 EXPENDABLE EQUIPMENT 157690 21012609 2022 1 INV P 3,870.00 22500243 7/23/2021 75490 equipment title I 7/13/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.03123.1870.1770.0375.030.2020 EXPENDABLE EQUIPMENT 156748 21012624 2022 1 INV P 620.00 22500103 7/16/2021 75484 Instructional Equipment ‐ Titl 7/12/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.03123.2610.1770.0197.030.2020 EXPENDABLE EQUIPMENT 158032 21012646 2022 1 INV P 1,282.00 22500371 7/30/2021 75488 Title I ‐ ELMO Docu. Cameras 7/13/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5950.1750.3070.030.2021 EXPENDABLE EQUIPMENT 158382 21012699 2022 1 INV P 2,388.00 22500371 7/30/2021 75487 Title I‐ Instructional Equipme 7/13/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.3450.1750.0108.030.2021 EXPENDABLE EQUIPMENT 157972 21012769 2022 1 INV P 4,015.00 22500243 7/23/2021 75493 Title 1 ‐ Instructional Equipm 7/13/2021
696 NISEWONGER AUDIO VIS 402.2100.561500.30124.5820.1750.0507.030.2021 EXPENDABLE EQUIPMENT 158035 21012815 2022 1 INV P 2,995.00 21509873 7/30/2021 75475 Title 1 PFE Equipment 6/30/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.03123.3200.1770.5064.030.2020 EXPENDABLE EQUIPMENT 158703 21013125 2022 1 INV P 4,015.00 22500490 8/6/2021 75530 equipment title I 8/2/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1360.1750.1052.030.2021 EXPENDABLE EQUIPMENT 157620 21013237 2022 1 INV P 3,420.00 22500243 7/23/2021 75485 FY21 ‐ TITLE 1 ‐ WIRELESS MICR 7/12/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.03123.1080.1770.2050.030.2020 EXPENDABLE EQUIPMENT 157973 21013349 2022 1 INV P 7,920.00 22500243 7/23/2021 75482 Title I SI Instructional Equipment 7/12/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1640.1750.1105.030.2021 EXPENDABLE EQUIPMENT 158508 21013523 2022 1 INV P 9,950.00 22500371 7/30/2021 75498 Title 1 ‐ Instructional Equipment 7/20/2021
9999 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 167086 0 2022 2 INV P 450.00 0 167086 8/27/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5460.1750.0500.030.2021 EXPENDABLE EQUIPMENT 159739 21011278 2022 2 INV P 1,349.97 22500645 8/13/2021 75492 INSTRUCTIONAL EQUIPMENT 7/13/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5820.1750.0507.030.2021 EXPENDABLE EQUIPMENT 159070 21012272 2022 2 INV P 4,354.00 22500490 8/6/2021 75501 Title 1 Instructional equipmen 7/21/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1940.1750.0100.030.2021 EXPENDABLE EQUIPMENT 160008 21012602 2022 2 INV P 1,949.94 22500645 8/13/2021 75491 Title I ‐ Expendable Equipment 7/13/2021
Page 265 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
696 NISEWONGER AUDIO VIS 402.1000.561600.40024.2590.1750.0475.030.2021 EXPENDABLE COMPUTER EQUIPMENT 159661 21012787 2022 2 INV P 1,320.00 22500645 8/13/2021 75495 TITLE I HARDWARE 7/13/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2250.1750.1059.030.2021 EXPENDABLE EQUIPMENT 159238 21013022 2022 2 INV P 12,285.00 22500645 8/13/2021 75543 Title I‐Instructional Equipment 8/3/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5820.1750.0507.030.2021 EXPENDABLE EQUIPMENT 159071 21013188 2022 2 INV P 700.00 22500490 8/6/2021 75529 Title 1 Instructional equipmen 8/2/2021
696 NISEWONGER AUDIO VIS 402.1000.561100.40024.5930.1750.1070.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 159237 21013248 2022 2 INV P 340.00 22500645 8/13/2021 75542 TITLE I INST TECH SUPPLIES‐cab 8/3/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.3060.1750.0305.030.2021 EXPENDABLE EQUIPMENT 159069 21013502 2022 2 INV P 4,015.00 22500490 8/6/2021 75531 Title I Instructional Equipmen 8/2/2021
696 NISEWONGER AUDIO VIS 304.4000.561600.50934.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 160524 22000372 2022 2 INV P 1,750.00 22500866 8/20/2021 75546 Splost‐Purchase Order Request‐ 8/4/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.03123.1870.1770.0375.030.2020 EXPENDABLE EQUIPMENT 162381 22000545 2022 2 INV P 4,332.00 22501231 9/3/2021 75602 Instructional Equipment ‐ Titl 8/26/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5820.1750.0507.030.2021 EXPENDABLE EQUIPMENT 161852 22000990 2022 2 INV P 2,310.00 22501067 8/27/2021 75587 Title 1 Instructional equipmen 8/24/2021
696 NISEWONGER AUDIO VIS 100.1000.573000.00011.1130.1021.3050.121.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162635 22001009 2022 2 INV P 293.25 22501231 9/3/2021 75589 School 8/25/2021
696 NISEWONGER AUDIO VIS 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 160402 22001039 2022 2 INV P 125.00 22500866 8/20/2021 75545 NOC Video Wall Service Call 8/4/2021
696 NISEWONGER AUDIO VIS 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 161847 22001112 2022 2 INV P 140.00 22501067 8/27/2021 75579 Equipment 8/19/2021
696 NISEWONGER AUDIO VIS 402.1000.561600.40024.5820.1750.0507.030.2021 EXPENDABLE COMPUTER EQUIPMENT 162647 22001464 2022 2 INV P 1,538.00 22501231 9/3/2021 75606 Instructional computers 9/2/2021
9999 NISEWONGER AUDIO VIS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 170185 0 2022 3 INV P 234.00 0 170185 9/27/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2610.1750.0197.030.2021 EXPENDABLE EQUIPMENT 163504 21012692 2022 3 INV P 4,980.00 22501605 9/17/2021 75605 Title I ‐ Document Cameras 9/2/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 163508 22000874 2022 3 INV P 390.00 22501605 9/17/2021 75569 LAMINATING FILM 8/13/2021
696 NISEWONGER AUDIO VIS 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 164905 22000933 2022 3 INV P 430.00 22501839 9/24/2021 75591 NOC Software Upgrade 8/25/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 162867 22001111 2022 3 INV P 780.01 22501429 9/9/2021 75601 Nisewonger Audio Visual ‐ Medi 8/26/2021
696 NISEWONGER AUDIO VIS 402.1000.561100.03124.5460.1770.0500.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 163503 22001307 2022 3 INV P 3,000.00 22501605 9/17/2021 75616 Title I Instructional Technolo 9/9/2021
696 NISEWONGER AUDIO VIS 402.1000.561100.03124.5460.1770.0500.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 163502 22001312 2022 3 INV P 3,129.00 22501605 9/17/2021 75617 Title I Instructional Technolo 9/9/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 163506 22001866 2022 3 INV P 156.00 22501605 9/17/2021 75603 Regular Education Budget ‐ Sup 8/26/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.03123.3200.1770.5064.030.2020 EXPENDABLE EQUIPMENT 163781 22001872 2022 3 INV P 2,195.00 22501605 9/17/2021 75619 equipment title I SI FY 20 9/14/2021
696 NISEWONGER AUDIO VIS 402.1000.561100.40024.5820.1750.0507.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 163436 22001924 2022 3 INV P 514.95 22501605 9/17/2021 75609 Instructional Tech supplies 9/7/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 164107 22002468 2022 3 INV P 198.00 22501605 9/17/2021 75615 Laminating Paper 9/9/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 165657 22002596 2022 3 INV P 525.00 22502065 9/30/2021 75627 PER PUPIL SUPPLIES FOR POSTER MAKER 9/16/2021
9999 NISEWONGER AUDIO VIS 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 173448 0 2022 4 INV P 360.00 0 173448 10/27/2021
9999 NISEWONGER AUDIO VIS 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 173741 0 2022 4 INV P 144.00 0 173741 10/27/2021
696 NISEWONGER AUDIO VIS 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 168427 22000967 2022 4 INV P 12,550.00 22502740 10/22/2021 75626 Promethean Projector Lamps 9/16/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 170645 22002302 2022 4 INV P 666.00 22503429 11/4/2021 75716 Supplies‐Instructional 11/2/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 169958 22002595 2022 4 INV P 234.01 22503429 11/4/2021 75621 Laminating Film 9/14/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 166621 22002792 2022 4 INV P 234.00 22502306 10/8/2021 75620 Amerilam Laminating Film 9/14/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 167481 22002985 2022 4 INV P 156.00 22502524 10/15/2021 75680 MEDIA ‐ SUPPLIES 10/13/2021
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 167477 22003170 2022 4 INV P 2,090.00 22502524 10/15/2021 75681 MEDIA ‐ EQUIPMENT 10/13/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170637 22003208 2022 4 INV P 1,104.00 22503429 11/4/2021 75715 Poster Maker Supplies 11/2/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 168428 22003231 2022 4 INV P 586.50 22502740 10/22/2021 75655 School 9/28/2021
696 NISEWONGER AUDIO VIS 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 167128 22003322 2022 4 INV P 230.00 22502524 10/15/2021 75671 Equipment 10/6/2021
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 169485 22003969 2022 4 INV P 380.00 22503211 10/29/2021 75701 KEYBOARD MOUSE COMBO 10/22/2021
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 168879 22004161 2022 4 INV P 597.00 22503211 10/29/2021 75699 CTAE Nisewonger Wright 10/20/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5490.1750.0797.030.2022 EXPENDABLE EQUIPMENT 169575 22004313 2022 4 INV P 934.00 22503211 10/29/2021 75704 Title I Nisewonger Audio Visua 10/22/2021
9999 NISEWONGER AUDIO VIS 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177788 0 2022 5 INV P 288.00 0 177788 11/27/2021
696 NISEWONGER AUDIO VIS 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172655 22001490 2022 5 INV P 5,462.00 22503941 11/19/2021 75742 Equipment 11/17/2021
696 NISEWONGER AUDIO VIS 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172656 22001986 2022 5 INV P 15,317.50 22503941 11/19/2021 75743 Equipment 11/17/2021
696 NISEWONGER AUDIO VIS 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172658 22001987 2022 5 INV P 15,317.50 22503941 11/19/2021 75744 EQUIPMENT 11/17/2021
696 NISEWONGER AUDIO VIS 100.1000.573000.00011.4650.1021.3069.126.0000 PURCHASE EQUIP‐NOT BUSES/COMP 171178 22004244 2022 5 INV P 5,890.00 22503666 11/12/2021 75719 Nisewonger Audio Visual Center Projector System 11/3/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 173062 22004835 2022 5 INV P 624.00 22504322 12/3/2021 75717 HMS laminating film 11/3/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 172487 22005367 2022 5 INV P 132.00 22503941 11/19/2021 75724 Local Schools‐ Laminating Film 11/9/2021
696 NISEWONGER AUDIO VIS 304.4000.572000.50734.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175504 21013023 2022 6 INV P 11,980.00 22504869 12/17/2021 75738 Splost ‐Purchase Order Request 11/16/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 174277 22002989 2022 6 INV P 252.00 22504322 12/3/2021 75754 Lamination Flim 11/19/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.4150.1750.0575.030.2022 EXPENDABLE EQUIPMENT 177356 22004670 2022 6 INV P 4,790.00 22505161 1/7/2022 75763 Title I Equipment 11/30/2021
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2300.1750.2059.030.2022 EXPENDABLE EQUIPMENT 174537 22005532 2022 6 INV P 2,450.00 22504589 12/10/2021 75749 Title I Equipment 11/17/2021
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 177358 22005861 2022 6 INV P 2,370.00 22505161 1/7/2022 75789 CTAE equipment‐Langer 12/15/2021
696 NISEWONGER AUDIO VIS 402.1000.561100.40024.1390.1750.0309.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 176485 22006285 2022 6 INV P 750.00 22504869 12/17/2021 75780 TITLE I ‐ NISEWONGER Ethernet 12/7/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 177112 22006462 2022 6 INV P 234.01 22505161 1/7/2022 75778 Laminating Film 12/7/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 177357 22006663 2022 6 INV P 400.00 22505161 1/7/2022 75784 Instructional Support Supplies 12/7/2021
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 177357 22006663 2022 6 INV P 8,925.00 22505161 1/7/2022 75784 Instructional Support Supplies 12/7/2021
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 177113 22007107 2022 6 INV P 390.00 22505161 1/7/2022 75788 Title I Instructional Supplies 12/15/2021
696 NISEWONGER AUDIO VIS 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 179879 21012790 2022 7 INV P 1,250.37 22505650 1/21/2022 75516 INDIAN CREEK ES REPLACEMENT ‐ 7/29/2021
696 NISEWONGER AUDIO VIS 580.2220.561500.00108.1200.9990.5050.040.2021 EXPENDABLE EQUIPMENT 180738 21013703 2022 7 INV P 30,064.55 22505921 1/28/2022 75805 PURCHASE ORDER REQUEST 1/4/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 180663 22003202 2022 7 INV P 420.00 22505921 1/28/2022 75857 School Supplies 1/20/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2350.1750.4059.030.2022 EXPENDABLE EQUIPMENT 178778 22005147 2022 7 INV P 1,275.00 22505391 1/14/2022 75804 TITLE I INSTRUCTIONAL EQUIPMEN 1/4/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 178772 22005212 2022 7 INV P 234.00 22505391 1/14/2022 75816 supplies‐ media center 1/3/2022
696 NISEWONGER AUDIO VIS 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 178997 22005797 2022 7 INV P 299.00 22505391 1/14/2022 75823 Equipment ‐ Staff 1/10/2022
Page 266 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.1870.1750.0375.030.2022 SUPPLIES 179129 22006321 2022 7 INV P 2,246.00 22505650 1/21/2022 75825 Title I ‐ Instructional Suppli 1/10/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1870.1750.0375.030.2022 EXPENDABLE EQUIPMENT 177583 22006322 2022 7 INV P 4,250.00 22505161 1/7/2022 75785 Title I ‐ Instructional Equipm 12/7/2021
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 178770 22006432 2022 7 INV P 600.00 22505391 1/14/2022 75803 Poster Maker Supplies 1/4/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 178020 22006775 2022 7 INV P 390.00 22505391 1/14/2022 75786 FTE *** Laminator film*** 12/14/2021
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 178768 22006844 2022 7 INV P 1,795.00 22505391 1/14/2022 75802 Ultimate 27" roll laminator 1/4/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1640.1750.1105.030.2022 EXPENDABLE EQUIPMENT 180666 22006913 2022 7 INV P 1,190.00 22505921 1/28/2022 75858 Title 1 Instructional Support 1/20/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 177399 22007149 2022 7 INV P 360.00 22505161 1/7/2022 75787 Laminating Film 12/15/2021
696 NISEWONGER AUDIO VIS 402.1000.561000.03124.1870.1770.0375.030.2022 SUPPLIES 179000 22007268 2022 7 INV P 1,028.00 22505391 1/14/2022 75826 Title I ‐ Instructional Suppli 1/10/2022
696 NISEWONGER AUDIO VIS 402.1000.561600.03124.1870.1770.0375.030.2022 EXPENDABLE COMPUTER EQUIPMENT 178998 22007269 2022 7 INV P 2,630.00 22505391 1/14/2022 75827 Title I ‐ Instructional Comput 1/10/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.03124.5250.1770.4053.030.2022 EXPENDABLE EQUIPMENT 179057 22007341 2022 7 INV P 6,745.00 22505650 1/21/2022 75848 Title 1 ‐Instructional Equipment SI 1/11/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 178635 22007398 2022 7 INV P 1,625.00 22505391 1/14/2022 75824 CHROMEBOOK ADAPTERS 1/10/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 178021 22007410 2022 7 INV P 710.00 22505391 1/14/2022 75828 Book Truck ‐Stalling 1/10/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.03124.1870.1770.0375.030.2022 EXPENDABLE EQUIPMENT 178999 22007458 2022 7 INV P 9,856.50 22505391 1/14/2022 75830 Title I ‐ Instructional Supplies 1/10/2022
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 178771 22007574 2022 7 INV P 456.00 22505391 1/14/2022 75801 Title I ‐ Instructional Suppli 1/4/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 181258 22007785 2022 7 INV P 2,195.00 22506127 2/4/2022 75866 EQUIPMENT OVER 5K 1/20/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 179132 22007896 2022 7 INV P 3,650.00 22505650 1/21/2022 75847 LCD PROJECTOR 1/11/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 179131 22007971 2022 7 INV P 152.00 22505650 1/21/2022 75821 Amerilam LFSG2196 1/6/2022
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.5240.1750.0201.030.2022 SUPPLIES 181257 22008202 2022 7 INV P 360.00 22506127 2/4/2022 75854 TITLE 1 SUPPLIES 1/14/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 181256 22008810 2022 7 INV P 780.00 22506127 2/4/2022 75878 General Funds Supplies 1/26/2022
9999 NISEWONGER AUDIO VIS 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 190323 0 2022 8 INV P 839.00 0 190323 2/27/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 184670 22004788 2022 8 INV P 6,525.00 22507356 2/25/2022 75940 Audio Visual CTAE Equipment 2/23/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 181966 22005776 2022 8 INV P 600.00 22506127 2/4/2022 75891 Title 1 ‐ Nisewonger Doc Camer 2/1/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 185353 22005782 2022 8 INV P 420.00 22507555 3/4/2022 75932 LAMINATING PAPER 2/22/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.4980.1750.0102.030.2022 EXPENDABLE EQUIPMENT 182983 22006683 2022 8 INV P 3,780.00 17 2/11/2022 75900 Title I Instructional Equipment Doc Cameras 2/8/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.03124.1460.1770.4052.030.2022 EXPENDABLE EQUIPMENT 181830 22007290 2022 8 INV P 950.00 22506127 2/4/2022 75890 Title 1‐ School Improvement‐ V 2/1/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2130.1750.5057.030.2022 EXPENDABLE EQUIPMENT 181812 22007795 2022 8 INV P 3,325.00 22506127 2/4/2022 75893 Title 1‐ Expandable Equipment 2/2/2022
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 184188 22007861 2022 8 INV P 14,166.60 22507356 2/25/2022 75926 Equipment 2/17/2022
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 184196 22008035 2022 8 INV P 37,455.00 22507356 2/25/2022 75923 Equipment 2/17/2022
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 184200 22008036 2022 8 INV P 37,455.00 22507356 2/25/2022 75922 Equipment 2/17/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.4250.1021.4068.123.0000 EXPENDABLE EQUIPMENT 183105 22008326 2022 8 INV P 520.00 17 2/11/2022 75899 Regular Ed Budget ‐ Equip 2/8/2022
696 NISEWONGER AUDIO VIS 100.1000.561100.42121.7940.3550.8010.035.2022 SUPPLIES ‐ TECHNOLOGY RELATED 182285 22008627 2022 8 INV P 720.00 22506387 2/11/2022 75889 Industry Certification 2/1/2022
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 181965 22008672 2022 8 INV P 13,980.00 22506127 2/4/2022 75895 Expendable Equipment 2/2/2022
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 182885 22008673 2022 8 INV P 13,980.00 22506387 2/11/2022 75894 Expendable Equipment 2/2/2022
696 NISEWONGER AUDIO VIS 406.1000.530000.38321.7940.3324.8010.035.2022 PURCHASED PROF/TECH SERVICES 184192 22008674 2022 8 INV P 3,500.00 22507356 2/25/2022 75921 Expendable Equipment 2/17/2022
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 184192 22008674 2022 8 INV P 10,797.00 22507356 2/25/2022 75921 Expendable Equipment 2/17/2022
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 184195 22009051 2022 8 INV P 27,968.40 22507356 2/25/2022 75924 Equipment 2/17/2022
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2022 EXPENDABLE EQUIPMENT 184198 22009052 2022 8 INV P 15,238.00 22507356 2/25/2022 75925 Equipment 2/17/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 183464 22009219 2022 8 INV P 576.00 22507167 2/22/2022 75907 Reg Ed Supplies 2/10/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 185242 22009688 2022 8 INV P 360.00 22507555 3/4/2022 75937 Front Office 2/23/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 185352 22009894 2022 8 INV P 391.00 22507555 3/4/2022 75938 Supplies 2/23/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 185843 22010177 2022 8 INV P 300.00 22507555 3/4/2022 75943 Per Pupil Supplies 2/28/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5460.1750.0500.030.2022 EXPENDABLE EQUIPMENT 189776 22006289 2022 9 INV P 1,795.00 482 4/1/2022 75766 TITLE I INSTRUCTIONAL EQUIPMEN 11/30/2021
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.5570.3011.0202.123.0000 EXPENDABLE EQUIPMENT 189190 22007199 2022 9 INV P 2,279.50 482 4/1/2022 75958 CTAE Equipment Purchase 3/10/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1390.1750.0309.030.2022 EXPENDABLE EQUIPMENT 188253 22008034 2022 9 INV P 5,586.00 163 3/18/2022 75935 TITLT I ‐ PROJECTORS 2/22/2022
696 NISEWONGER AUDIO VIS 402.1000.561100.40024.5460.1750.0500.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 187364 22009258 2022 9 INV P 1,215.00 163 3/18/2022 75914 Title I Instructional Technolo 2/16/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.42121.7940.3550.8010.035.2022 EXPENDABLE EQUIPMENT 188245 22009743 2022 9 INV P 5,000.00 163 3/18/2022 75982 Industry Certification 3/16/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.42121.7940.3550.8010.035.2022 EXPENDABLE EQUIPMENT 188235 22009744 2022 9 INV P 10,000.00 163 3/18/2022 75979 Industry Certification 3/16/2022
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.5230.1750.0193.030.2022 SUPPLIES 187510 22010221 2022 9 INV P 1,692.00 163 3/18/2022 75957 Title I ‐ Instructional Suppli 3/10/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 187508 22010429 2022 9 INV P 234.00 163 3/18/2022 75945 GF ‐ Admin ‐ Holland ‐ laminat 2/28/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 188242 22010653 2022 9 INV P 13,450.00 163 3/18/2022 75980 Equipment 3/16/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 188239 22010654 2022 9 INV P 7,197.20 163 3/18/2022 75981 Equipment 3/16/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 188237 22011014 2022 9 INV P 20,000.00 163 3/18/2022 75984 Equipment 3/16/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 189015 22011236 2022 9 INV P 156.00 324 3/25/2022 75972 Regular Ed Budget ‐ Supplies 3/15/2022
696 NISEWONGER AUDIO VIS 589.1000.561500.53821.2200.9990.5058.090.0000 EXPENDABLE EQUIPMENT 194557 22007429 2022 10 INV P 10,839.00 1191 5/6/2022 76034 ASEDP Expendable Equipment 4/19/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 193216 22011401 2022 10 INV P 340.00 1191 5/6/2022 76008 School Supplies ‐ Poster Paper 3/29/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.5700.1081.0290.121.0000 EXPENDABLE EQUIPMENT 193200 22011603 2022 10 INV P 5,220.00 1191 5/6/2022 76024 FTE***1 Headphones*** 4/13/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 191110 22011613 2022 10 INV P 1,240.00 709 4/15/2022 76009 School5209*6 3/29/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.03124.1080.1770.2050.030.2022 EXPENDABLE EQUIPMENT 193654 22012037 2022 10 INV P 1,795.00 1031 4/29/2022 76031 Title 1 SI Instructional Equip 4/19/2022
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.6600.1310.6010.035.0000 SUPPLIES 193653 22013015 2022 10 INV P 228.00 1031 4/29/2022 76049 Media Center Supplies 4/20/2022
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.1450.1750.3052.030.2022 SUPPLIES 194558 22013039 2022 10 INV P 198.00 1191 5/6/2022 76051 Title 1 ‐ Supplies 4/21/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.3440.1750.0272.030.2022 EXPENDABLE EQUIPMENT 194559 22013458 2022 10 INV P 1,795.00 1191 5/6/2022 76069 TITLE IEQUIPMENT(LAMINATOR)I 4/27/2022
Page 267 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 194053 22013459 2022 10 INV P 390.00 1031 4/29/2022 76061 TITLE IEQUIPMENT(LAMINATOR)I 4/25/2022
696 NISEWONGER AUDIO VIS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 196631 22009296 2022 11 INV P 2,524.00 1550 5/20/2022 76044 KITTREDGE MAGNET CHORUS ‐ MUSI 4/20/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2130.1750.5057.030.2022 EXPENDABLE EQUIPMENT 195407 22013097 2022 11 INV P 4,900.00 1355 5/13/2022 76068 Title 1‐ Instructional Equipme 4/27/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 195890 22013177 2022 11 INV P 10,179.20 1355 5/13/2022 76102 CTAE Equipment ‐ S. May/J.Potter‐AV Dept 5/10/2022
696 NISEWONGER AUDIO VIS 402.2100.561500.40024.1080.1750.2050.030.2022 EXPENDABLE EQUIPMENT 197807 22013299 2022 11 INV P 1,795.00 1738 5/26/2022 76121 Title 1 PFE Expendable Equip 5/24/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5260.1750.0301.030.2022 EXPENDABLE EQUIPMENT 195633 22013433 2022 11 INV P 9,312.00 1355 5/13/2022 76095 TITLE 1 INSTRUCTIONAL EQUIPMENT 5/10/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 198612 22013790 2022 11 INV P 600.00 1881 6/3/2022 76091 INSTRUCTIONAL SUPPLIES 5/3/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 195897 22014001 2022 11 INV P 252.00 1355 5/13/2022 76097 Laminating Film 5/10/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 197520 22014075 2022 11 INV P 420.00 1738 5/26/2022 76098 laminating film 5/10/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 195889 22014215 2022 11 INV P 780.00 1355 5/13/2022 76099 FTE***Spring Laminating Film** 5/10/2022
696 NISEWONGER AUDIO VIS 100.1000.561100.00011.2300.2021.2059.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197181 22014300 2022 11 INV P 264.00 1550 5/20/2022 76104 Special Ed Supplies 5/11/2022
70 NIX‐FOWLER CONSTRUCT 304.4000.572000.51134.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 157779 22000302 2022 1 INV P 6,242.00 22500244 7/23/2021 CW‐19 Splost ‐Coralwood Diagnostic Center #CW‐19 6/29/2021
70 NIX‐FOWLER CONSTRUCT 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 157782 22000303 2022 1 INV P 1,305,227.00 22500244 7/23/2021 SR‐25 Splost ‐Smoke Rise # SR‐25 6/29/2021
70 NIX‐FOWLER CONSTRUCT 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 160592 22000953 2022 2 INV P 19,500.00 22500867 8/20/2021 3003 SMOKE RISE ES POST CONSTRUCTION CLEANING 8/11/2021
70 NIX‐FOWLER CONSTRUCT 304.4000.572000.51134.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161479 22001339 2022 2 INV P 29,595.65 22501068 8/27/2021 2002 CORALWOOD DIAGNOSTIC CENTER INV 2002 7/28/2021
70 NIX‐FOWLER CONSTRUCT 304.4000.572000.51134.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161482 22001341 2022 2 INV P 83,451.00 22501068 8/27/2021 2003 CORALWOOD DIAGNOSTIC CENTER INV 2003 7/28/2021
70 NIX‐FOWLER CONSTRUCT 304.4000.572000.51134.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 162553 22002184 2022 2 INV P 291,500.00 22501232 9/3/2021 CW20 Splost ‐ Coralwood Diagnostic # CW20 8/17/2021
70 NIX‐FOWLER CONSTRUCT 304.4000.572000.51134.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 167339 22004241 2022 4 INV P 95,096.00 22502525 10/15/2021 CW21 Splost ‐ Coralwood Diagnostic # CW21 9/28/2021
70 NIX‐FOWLER CONSTRUCT 304.4000.572000.51134.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175821 22007445 2022 6 INV P 10,000.00 22504870 12/17/2021 CW‐22 Splost ‐ Coralwood Diagnostic # CW‐22 11/16/2021
70 NIX‐FOWLER CONSTRUCT 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 175818 22007446 2022 6 INV P 298,976.00 22504870 12/17/2021 SR‐26 Splost ‐Smoke Rise # SR‐26 10/26/2021
70 NIX‐FOWLER CONSTRUCT 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188863 22011776 2022 9 INV P 1,000.00 22508138 3/25/2022 4501 Splost‐Smoke Rise ES #222776 3/1/2022
70 NIX‐FOWLER CONSTRUCT 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 197603 22015860 2022 11 INV P 1,500.00 22508822 5/26/2022 20210766 SPLOST INV#20210766 SMOK 5/5/2022
2568 NIXON POWER SERVICES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171906 0 2022 3 INV P 47.62 0 171906 9/27/2021
1539 N'NEKA H GUMBS‐ROUSE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172897 0 2022 5 INV P 105.84 22503933 11/19/2021 172897 Final Payment for Empl Expense claim # 2200666. 11/18/2021
1539 N'NEKA H GUMBS‐ROUSE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172898 0 2022 5 INV P 62.16 22503933 11/19/2021 172898 Final Payment for Empl Expense claim # 2200667. 11/18/2021
1539 N'NEKA H GUMBS‐ROUSE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198084 0 2022 11 INV P 76.05 22508887 5/26/2022 198084 Final Payment for Empl Expense claim # 2202738. 5/26/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171078 22005119 2022 5 INV P 345.00 22503667 11/12/2021 0054962‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171079 22005119 2022 5 INV P 1,176.00 22503667 11/12/2021 0054963‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171080 22005119 2022 5 INV P 1,150.00 22503667 11/12/2021 0054968‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171081 22005119 2022 5 INV P 850.00 22503667 11/12/2021 0054969‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171082 22005119 2022 5 INV P 350.00 22503667 11/12/2021 0054970‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171083 22005119 2022 5 INV P 700.00 22503667 11/12/2021 0054971‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171084 22005119 2022 5 INV P 322.00 22503667 11/12/2021 0054972‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171085 22005119 2022 5 INV P 483.00 22503667 11/12/2021 0054973‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171086 22005119 2022 5 INV P 995.00 22503667 11/12/2021 0054974‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171102 22005119 2022 5 INV P 308.00 22503667 11/12/2021 0054975‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171103 22005119 2022 5 INV P 659.00 22503667 11/12/2021 0054977‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171104 22005119 2022 5 INV P 115.00 22503667 11/12/2021 0054978‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171105 22005119 2022 5 INV P 299.00 22503667 11/12/2021 0054979‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171107 22005119 2022 5 INV P 228.00 22503667 11/12/2021 0054981‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171115 22005119 2022 5 INV P 1,145.00 22503667 11/12/2021 0054982‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171117 22005119 2022 5 INV P 368.00 22503667 11/12/2021 0054983‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171118 22005119 2022 5 INV P 230.00 22503667 11/12/2021 0054984‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 176753 22005119 2022 6 INV P 109.00 22504871 12/17/2021 0055553‐IN Purchased Services 12/7/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 183352 22005119 2022 8 INV P 345.00 22507168 2/22/2022 0054956‐IN Purchased Services 11/2/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 183353 22005119 2022 8 INV P 71.00 22507168 2/22/2022 0055097‐IN Purchased Services 11/8/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 183354 22005119 2022 8 INV P 363.00 22507168 2/22/2022 0055142‐IN Purchased Services 11/9/2021
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 185846 22005119 2022 8 INV P 1,895.00 22507556 3/4/2022 0056201‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 185847 22005119 2022 8 INV P 1,380.00 22507556 3/4/2022 0056207‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 185845 22005119 2022 8 INV P 588.00 22507556 3/4/2022 0056212‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 185851 22005119 2022 9 INV P 1,203.00 22507556 3/4/2022 0056203‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 185852 22005119 2022 9 INV P 575.00 22507556 3/4/2022 0056206‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186372 22005119 2022 9 INV P 2,875.00 22507851 3/11/2022 0056213‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186353 22005119 2022 9 INV P 276.00 22507851 3/11/2022 0056214‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186358 22005119 2022 9 INV P 420.00 22507851 3/11/2022 0056215‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186363 22005119 2022 9 INV P 575.00 22507851 3/11/2022 0056217‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186373 22005119 2022 9 INV P 7,114.00 22507851 3/11/2022 0056218‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186371 22005119 2022 9 INV P 2,530.00 22507851 3/11/2022 0056219‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186365 22005119 2022 9 INV P 1,265.00 22507851 3/11/2022 0056220‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186368 22005119 2022 9 INV P 1,748.00 22507851 3/11/2022 0056222‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186354 22005119 2022 9 INV P 276.00 22507851 3/11/2022 0056223‐IN Purchased Services 2/11/2022
Page 268 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186370 22005119 2022 9 INV P 1,928.00 22507851 3/11/2022 0056224‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186351 22005119 2022 9 INV P 46.00 22507851 3/11/2022 0056225‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186478 22005119 2022 9 INV P 1,292.00 22507851 3/11/2022 0056226‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186366 22005119 2022 9 INV P 1,417.00 22507851 3/11/2022 0056228‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186360 22005119 2022 9 INV P 483.00 22507851 3/11/2022 0056229‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186355 22005119 2022 9 INV P 414.00 22507851 3/11/2022 0056230‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186362 22005119 2022 9 INV P 556.00 22507851 3/11/2022 0056232‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186352 22005119 2022 9 INV P 230.00 22507851 3/11/2022 0056233‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186364 22005119 2022 9 INV P 602.00 22507851 3/11/2022 0056234‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186477 22005119 2022 9 INV P 782.00 22507851 3/11/2022 0056235‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186479 22005119 2022 9 INV P 1,456.00 22507851 3/11/2022 0056237‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186476 22005119 2022 9 INV P 575.00 22507851 3/11/2022 0056238‐IN Purchased Services 2/11/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186475 22005119 2022 9 INV P 483.00 22507851 3/11/2022 0056248‐IN Purchased Services 2/14/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186481 22005119 2022 9 INV P 1,856.00 22507851 3/11/2022 0056249‐IN Purchased Services 2/14/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186471 22005119 2022 9 INV P 420.00 22507851 3/11/2022 0056250‐IN Purchased Services 2/14/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186482 22005119 2022 9 INV P 2,875.00 22507851 3/11/2022 0056252‐IN Purchased Services 2/14/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186470 22005119 2022 9 INV P 276.00 22507851 3/11/2022 0056254‐IN Purchased Services 2/14/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186367 22005119 2022 9 INV P 1,495.00 22507851 3/11/2022 0056255‐IN Purchased Services 2/14/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 185853 22005119 2022 9 INV P 322.00 22507556 3/4/2022 0056256‐IN Purchased Services 2/14/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 190838 22005119 2022 10 INV P 345.00 710 4/15/2022 0056562‐IN Purchased Services 3/2/2022
405 NOCTI 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 194615 22005119 2022 10 INV P 15.00 1192 5/6/2022 0058863‐IN Purchased Services 5/3/2022
405 NOCTI 406.1000.530000.38321.7940.3324.8010.035.2022 PURCHASED PROF/TECH SERVICES 191005 22011199 2022 10 INV P 8.00 710 4/15/2022 0057542‐IN PURCHASED PROF/TECH SERVICES 3/31/2022
405 NOCTI 406.1000.530000.38321.7940.3324.8010.035.2022 PURCHASED PROF/TECH SERVICES 191006 22011199 2022 10 INV P 4.00 710 4/15/2022 0057563‐IN PURCHASED PROF/TECH SERVICES 3/31/2022
10586 NOEL CHARLES 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174295 0 2022 5 INV P 76.72 22504323 12/3/2021 174295 Final Payment for Empl Expense claim # 2200664. 12/2/2021
10586 NOEL CHARLES 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175399 0 2022 6 INV P 32.48 22504590 12/10/2021 175399 Final Payment for Empl Expense claim # 2200869. 12/9/2021
10586 NOEL CHARLES 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178951 0 2022 6 INV P 46.48 22505392 1/14/2022 178951 Final Payment for Empl Expense claim # 2201065. 1/13/2022
10586 NOEL CHARLES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181053 0 2022 7 INV P 30.80 22505922 1/28/2022 181053 Final Payment for Empl Expense claim # 2201255. 1/27/2022
10586 NOEL CHARLES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184090 0 2022 8 INV P 94.19 22507169 2/22/2022 184090 Final Payment for Empl Expense claim # 2201619. 2/17/2022
10586 NOEL CHARLES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187313 0 2022 9 INV P 90.68 22507852 3/11/2022 187313 Final Payment for Empl Expense claim # 2201909. 3/10/2022
10586 NOEL CHARLES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197146 0 2022 11 INV P 139.82 22508760 5/20/2022 197146 Final Payment for Empl Expense claim # 2202679. 5/19/2022
10586 NOEL CHARLES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198083 0 2022 11 INV P 38.03 22508890 5/26/2022 198083 Final Payment for Empl Expense claim # 2202737. 5/26/2022
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162952 0 2022 1 INV P 2,006.06 0 162952 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162978 0 2022 1 INV P 250.98 0 162978 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162990 0 2022 1 INV P 221.80 0 162990 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162992 0 2022 1 INV P 220.60 0 162992 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163019 0 2022 1 INV P 844.74 0 163019 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163030 0 2022 1 INV P 16.52 0 163030 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163047 0 2022 1 INV P 704.86 0 163047 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163074 0 2022 1 INV P 64.21 0 163074 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163099 0 2022 1 INV P 142.46 0 163099 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163104 0 2022 1 INV P 434.70 0 163104 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163132 0 2022 1 INV P 18.90 0 163132 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163160 0 2022 1 INV P 68.46 0 163160 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163180 0 2022 1 INV P 830.40 0 163180 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165518 0 2022 1 INV P 2,406.60 0 165518 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165521 0 2022 1 INV P 992.57 0 165521 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165522 0 2022 1 INV P 992.57 0 165522 7/27/2021
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167005 0 2022 1 INV P 182.95 0 167005 7/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163948 0 2022 1 INV P 1,738.10 0 163948 7/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163949 0 2022 1 INV P 131.86 0 163949 7/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163979 0 2022 1 INV P 1,323.14 0 163979 7/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163987 0 2022 1 INV P 752.69 0 163987 7/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167763 0 2022 2 INV P 489.14 0 167763 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167765 0 2022 2 INV P 417.13 0 167765 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167767 0 2022 2 INV P 156.25 0 167767 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167825 0 2022 2 INV P 312.71 0 167825 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167951 0 2022 2 INV P 308.67 0 167951 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167966 0 2022 2 INV P 65.42 0 167966 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167980 0 2022 2 INV P 792.09 0 167980 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167987 0 2022 2 INV P ‐59.65 0 167987 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168019 0 2022 2 INV P 53.70 0 168019 8/27/2021
Page 269 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168033 0 2022 2 INV P 186.96 0 168033 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168046 0 2022 2 INV P 92.80 0 168046 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168049 0 2022 2 INV P 148.08 0 168049 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168059 0 2022 2 INV P 16.27 0 168059 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168069 0 2022 2 INV P 118.86 0 168069 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168073 0 2022 2 INV P 109.05 0 168073 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168090 0 2022 2 INV P 147.30 0 168090 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168106 0 2022 2 INV P 411.00 0 168106 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168114 0 2022 2 INV P 120.92 0 168114 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168119 0 2022 2 INV P 332.48 0 168119 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168134 0 2022 2 INV P 23.40 0 168134 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168954 0 2022 2 INV P 79.04 0 168954 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168955 0 2022 2 INV P 775.05 0 168955 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169150 0 2022 2 INV P 312.54 0 169150 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169196 0 2022 2 INV P 805.00 0 169196 8/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171805 0 2022 3 INV P 220.00 0 171805 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171832 0 2022 3 INV P 199.40 0 171832 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171938 0 2022 3 INV P 133.00 0 171938 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171947 0 2022 3 INV P 133.01 0 171947 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172514 0 2022 3 INV P 69.19 0 172514 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172551 0 2022 3 INV P 25.00 0 172551 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172554 0 2022 3 INV P 531.04 0 172554 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174346 0 2022 3 INV P 150.00 0 174346 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174348 0 2022 3 INV P 164.12 0 174348 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174367 0 2022 3 INV P 2,407.45 0 174367 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174374 0 2022 3 INV P 1,470.70 0 174374 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176918 0 2022 3 INV P 192.85 0 176918 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176932 0 2022 3 INV P 155.80 0 176932 9/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176967 0 2022 3 INV P 413.72 0 176967 9/27/2021
2744 NOLAND COMPANY 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164576 22002236 2022 3 INV P 11,890.00 22501840 9/24/2021 520791 01 PURCHASE ORDER REQUEST ROCK CHAPEL ES 9/13/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175596 0 2022 4 INV P 387.88 0 175596 10/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175626 0 2022 4 INV P 627.30 0 175626 10/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178491 0 2022 4 INV P 98.12 0 178491 10/27/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178496 0 2022 4 INV P 68.55 0 178496 10/27/2021
2744 NOLAND COMPANY 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172028 22005987 2022 5 INV P 5,880.36 22503942 11/19/2021 504737 01 SAM MOSS CENTER ‐ WASH FOUNTAIN 10/21/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175184 22007064 2022 6 INV P 42.83 22504591 12/10/2021 480723 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 9/3/2019
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175186 22007064 2022 6 INV P 510.98 22504591 12/10/2021 486163 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 11/18/2019
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175187 22007064 2022 6 INV P 53.60 22504591 12/10/2021 486552 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 11/20/2019
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175188 22007064 2022 6 INV P 92.54 22504591 12/10/2021 486836 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 11/26/2019
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175189 22007064 2022 6 INV P 226.00 22504591 12/10/2021 487349 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 12/5/2019
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175193 22007064 2022 6 INV P 69.41 22504591 12/10/2021 487482 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 12/9/2019
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175190 22007064 2022 6 INV P 55.70 22504591 12/10/2021 487483 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 12/9/2019
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175194 22007064 2022 6 INV P 58.50 22504591 12/10/2021 487657 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 12/10/2019
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175195 22007064 2022 6 INV P 44.56 22504591 12/10/2021 489814 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 1/15/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175196 22007064 2022 6 INV P 118.36 22504591 12/10/2021 490633 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 1/28/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175197 22007064 2022 6 INV P 324.50 22504591 12/10/2021 490979 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 2/3/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175199 22007064 2022 6 INV P 358.60 22504591 12/10/2021 491290 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 2/19/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175198 22007064 2022 6 INV P 64.50 22504591 12/10/2021 492167 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 2/19/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175200 22007064 2022 6 INV P 39.16 22504591 12/10/2021 492430 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 2/24/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175201 22007064 2022 6 INV P 77.89 22504591 12/10/2021 494352 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 3/26/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175202 22007064 2022 6 INV P 376.79 22504591 12/10/2021 496730 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 5/12/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175203 22007064 2022 6 INV P 133.92 22504591 12/10/2021 500026 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 7/9/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175205 22007064 2022 6 INV P 349.20 22504591 12/10/2021 500902 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 7/23/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175206 22007064 2022 6 INV P 70.95 22504591 12/10/2021 500431 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 8/6/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175207 22007064 2022 6 INV P 16.32 22504591 12/10/2021 505724 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 10/16/2020
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175208 22007064 2022 6 INV P 485.30 22504591 12/10/2021 508662 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 1/14/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175209 22007064 2022 6 INV P 1,019.62 22504591 12/10/2021 514199 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 4/13/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175211 22007064 2022 6 INV P 38.90 22504591 12/10/2021 514559 01 PURCHASE ORDER REQUEST PLUMBING SUPPLIES VAR FACIL 4/21/2021
2744 NOLAND COMPANY 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176196 22007498 2022 6 INV P 1,931.11 22504872 12/17/2021 513913 01 PURCHASE ORDER REQUEST DUNWOODY ES 6/28/2021
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192458 0 2022 7 INV P 500.66 0 192458 1/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193840 0 2022 7 INV P 350.74 0 193840 1/27/2022
Page 270 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2744 NOLAND COMPANY 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192615 0 2022 7 INV P 27.56 0 192615 1/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192691 0 2022 8 INV P 138.26 0 192691 2/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192794 0 2022 8 INV P 81.39 0 192794 2/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192929 0 2022 8 INV P 38.60 0 192929 2/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192962 0 2022 8 INV P 352.75 0 192962 2/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192963 0 2022 8 INV P 125.54 0 192963 2/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192994 0 2022 8 INV P 198.70 0 192994 2/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192995 0 2022 8 INV P 17.96 0 192995 2/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193026 0 2022 8 INV P 108.59 0 193026 2/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193027 0 2022 8 INV P 112.55 0 193027 2/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194989 0 2022 9 INV P 595.46 0 194989 3/27/2022
2744 NOLAND COMPANY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187583 22010486 2022 9 INV P 1,364.88 164 3/18/2022 528025 01 PURCHASE ORDER REQUEST STEPHEN 3/11/2022
2744 NOLAND COMPANY 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 189807 22011860 2022 9 INV P 90.60 483 4/1/2022 528115 03 Supply 3/30/2022
2744 NOLAND COMPANY 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 189815 22011946 2022 9 INV P 79.35 483 4/1/2022 529205 04 Supply 3/30/2022
2744 NOLAND COMPANY 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 195892 22014270 2022 11 INV P 2,543.34 1356 5/13/2022 531121 01 PURCHASE ORDER REQUEST LITHONI 5/10/2022
9999 NOR NORTHERN TOOL 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 194332 0 2022 9 INV P 1,794.83 0 194332 SUPPLIES 3/27/2022
9999 NOR NORTHERN TOOL 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 194337 0 2022 9 INV P 96.40 0 194337 SUPPLIES 3/27/2022
6659 NORCOSTCO INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 170841 22003989 2022 5 INV P 2,744.00 22503668 11/12/2021 191472 Supplies/Cosmetology ‐ CK CTAE 10/28/2021
10121 NOREDINK CORP. 402.1000.553200.40024.5240.1750.0201.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175717 22005448 2022 6 INV P 8,000.00 22504873 12/17/2021 15878 NOREDINK TITLE 1 SOFTWARE 12/10/2021
10121 NOREDINK CORP. 402.1000.553200.40024.5550.1750.3060.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177287 22007726 2022 6 INV P 4,995.00 22505162 1/7/2022 15919 TITLE 1 Software LICENSE 12/23/2021
10121 NOREDINK CORP. 402.1000.553200.40024.5330.1750.2055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 187369 22011038 2022 9 INV P 4,999.00 165 3/18/2022 16168 Title I ‐ Software ‐ NoRedInk 3/15/2022
9999 NOREGON SYSTEMS 100.2700.561200.00011.7190.1320.8013.040.0000 COMPUTER SOFTWARE 173098 0 2022 3 INV P 2,100.00 0 173098 9/27/2021
485 NORMA K PATON GIBSON 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 165832 22003655 2022 3 INV P 925.00 22502066 9/30/2021 00251 2nd AHA Heartsaver 1st Aid/CPR AED Class 7/28/2021
485 NORMA K PATON GIBSON 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 168892 22003654 2022 4 INV P 580.00 22503212 10/29/2021 00402 AHA Heartsaver 1st Aid/CPR AED Class 9/9/2021
485 NORMA K PATON GIBSON 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 171721 22004827 2022 5 INV P 375.00 22503943 11/19/2021 00403 HPE ‐ Norma K Paton Gibson 11/13/2021
5958 NORTH AMERICAN POLIC 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 181681 22009002 2022 7 INV P 50.00 22506128 2/4/2022 2022‐01 NAPWDA DUES FOR K‐9 OFFICERS ‐ 1/18/2022
5958 NORTH AMERICAN POLIC 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 181682 22009002 2022 7 INV P 50.00 22506128 2/4/2022 2022‐02 NAPWDA DUES FOR K‐9 OFFICERS ‐ 1/18/2022
5958 NORTH AMERICAN POLIC 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 181683 22009002 2022 7 INV P 50.00 22506128 2/4/2022 2022‐03 NAPWDA DUES FOR K‐9 OFFICERS ‐ 1/18/2022
2499 NORTHSIDE HIGH SCHOO 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 180981 22009033 2022 7 INV P 92.00 22505923 1/28/2022 2022‐51 Visiting Team Share & Mil ‐ NS 1/18/2022
9999 NORTHSIDE TRUCKING 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167761 0 2022 2 INV P 1,080.00 0 167761 8/27/2021
9999 NORTHSIDE TRUCKING 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168928 0 2022 2 INV P 1,080.00 0 168928 8/27/2021
9999 NORTHSIDE TRUCKING 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192799 0 2022 8 INV P 550.00 0 192799 2/27/2022
9999 NORTHSIDE TRUCKING 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192801 0 2022 8 INV P 550.00 0 192801 2/27/2022
9999 NORTHSIDE TRUCKING 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192821 0 2022 8 INV P 1,080.00 0 192821 2/27/2022
9999 NORTHSIDE TRUCKING 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192832 0 2022 8 INV P 1,080.00 0 192832 2/27/2022
10676 NORTHSTAR EDUCATION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 163378 22002850 2022 3 INV P 46,331.50 22501430 9/9/2021 INV‐000219 Continuation of service from PO21013781 7/30/2021
10676 NORTHSTAR EDUCATION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 175149 22002850 2022 6 INV P 18,532.60 22504592 12/10/2021 INV‐000248 Continuation of service from PO21013781 11/30/2021
10676 NORTHSTAR EDUCATION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 185840 22008103 2022 8 INV P 8,400.00 22507557 3/4/2022 #INV‐000246 NorthStar Education Partners C 1/14/2022
4481 NORTHWEST EVALUATION 420.2210.530000.31121.7540.4180.8010.030.2022 PURCHASED PROF/TECH SERVICES 162638 22001501 2022 2 INV P 1,199,423.00 22501233 9/3/2021 59288 NWEA Map Assessment System 8/3/2021
4481 NORTHWEST EVALUATION 100.2210.581000.00011.7540.9990.8010.030.0000 DUES AND FEES 197065 0 2022 10 INV P 650.00 0 197065 4/27/2022
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 178259 22008469 2022 7 INV P 225.00 22505393 1/14/2022 ORD‐29031‐Z4W8T0 NSBA 2022 REGISTRATION FEES FO 9/29/2021
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 178262 22008469 2022 7 INV P 595.00 22505393 1/14/2022 ORD‐29033‐F5G7W7 NSBA 2022 REGISTRATION FEES FO 9/29/2021
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 178265 22008469 2022 7 INV P 595.00 22505393 1/14/2022 ORD‐29034‐S9W2Q3 NSBA 2022 REGISTRATION FEES FO 9/29/2021
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 178268 22008469 2022 7 INV P 299.00 22505393 1/14/2022 ORD‐29166‐L8R5G3 NSBA 2022 REGISTRATION FEES FO 10/4/2021
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 178260 22008469 2022 7 INV P 595.00 22505393 1/14/2022 ORD‐29666‐J2T4Y5 NSBA 2022 REGISTRATION FEES FO 10/20/2021
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 178263 22008469 2022 7 INV P 299.00 22505393 1/14/2022 ORD‐29909‐L4C0F7 NSBA 2022 REGISTRATION FEES FO 11/4/2021
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 185841 22010699 2022 8 INV P 4,810.00 22507558 3/4/2022 65120 REGISTRATION: NSBA 2022 Annua 1/25/2022
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 190524 22012416 2022 10 INV P 960.00 711 4/15/2022 651220A INVOICE NO. 65120 ‐ NSBA CONF. 3/11/2022
9995 NSOROMMA SCHOOL, INC 414.2213.530000.37821.9390.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 167409 22004300 2022 4 INV P 2,600.00 22502526 10/15/2021 100000 Contractual Agreement for Nsor 5/17/2021
7313 NSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 178592 0 2022 4 INV P 295.00 0 178592 10/27/2021
7313 NSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 189367 0 2022 8 INV P 295.00 0 189367 2/27/2022
7313 NSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 189368 0 2022 8 INV P 295.00 0 189368 2/27/2022
7313 NSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 189369 0 2022 8 INV P 295.00 0 189369 2/27/2022
7313 NSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 189370 0 2022 8 INV P 295.00 0 189370 2/27/2022
4488 NSTA PUBLICATIONS 402.2213.564200.40024.5030.1750.0610.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 164501 21012708 2022 3 INV P 1,117.18 22501841 9/24/2021 4963340 T1‐books 7/23/2021
4488 NSTA PUBLICATIONS 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 177352 22006864 2022 6 INV P 80.00 22505163 1/7/2022 5076082 DUES AND FEES 12/17/2021
4488 NSTA PUBLICATIONS 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 177351 22006865 2022 6 INV P 75.00 22505163 1/7/2022 5076090 DUES AND FEES 12/17/2021
9999 NTLREST SERVSAFE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 176226 0 2022 4 INV P 750.00 0 176226 10/27/2021
9999 NTLREST SERVSAFE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 195853 0 2022 9 INV P 4,050.00 0 195853 3/27/2022
2706 NUMOTION 100.1000.561500.00011.3320.2021.4064.125.0000 EXPENDABLE EQUIPMENT 179767 22008750 2022 7 INV P 2,040.99 22505651 1/21/2022 51464598 Special Ed ‐ Hi‐Lo Table (re‐e 9/22/2021
2706 NUMOTION 100.1000.561500.00011.0150.2041.0510.121.0000 EXPENDABLE EQUIPMENT 197708 22003506 2022 11 INV P 1,106.84 1739 5/26/2022 52041993 EQUIPMENT FOR HOYER LIFTS 3/31/2022
Page 271 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2706 NUMOTION 100.1000.561500.00011.1320.2021.3051.122.0000 EXPENDABLE EQUIPMENT 198478 22006420 2022 11 INV P 2,167.00 1882 6/3/2022 52227804 CHANGING TABLE 25 X 60 WITH SI 6/1/2022
8707 NUTRI‐LINK TECHNLOGI 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 189933 22012284 2022 9 INV P 735.00 22508223 4/1/2022 9050 Curb Smart Dismissal System 2/18/2022
8707 NUTRI‐LINK TECHNLOGI 589.1000.561200.53121.3450.9990.0108.090.0000 COMPUTER SOFTWARE 197297 22015271 2022 11 INV P 1,800.00 1740 5/26/2022 9062 CurbSmart After School Student 5/19/2022
8874 NWGFOA 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 172029 22006181 2022 5 INV P 1,425.00 22503944 11/19/2021 001 Football Officials for Cedar G 11/10/2021
4650 NYSTROM 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 168550 22003181 2022 4 INV P 409,440.00 22502741 10/22/2021 SI173336 Online Social Studies Services 9/30/2021
4650 NYSTROM 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 169564 22004741 2022 4 INV P 940.64 22503213 10/29/2021 SI136517 AFTER THE FACT PURCHASE FOR PO 90001695 10/15/2018
4650 NYSTROM 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 197958 22013013 2022 11 INV P 33.95 22508823 5/26/2022 SI178428A Discover, Develop Deploy: Crea 5/23/2022
9999 NYTIMES 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 178122 0 2022 5 INV P 399.58 0 178122 11/27/2021
11592 O CAPTAIN! EDUCATION 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 198164 22016162 2022 11 INV P 625.00 22508947 6/3/2022 CV‐6256‐0015‐0015 Title II ‐ APSI (Southwest Dek 3/17/2022
9999 Oak Grove ES 589.1000.561099.52521.3050.9990.3063.090.0000 SURPLUS 171618 0 2022 5 INV P 2,500.00 22504018 11/19/2021 ASEDPfy21‐17 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
9999 Oakview ES 589.1000.561099.63221.3060.9990.0305.090.0000 SURPLUS 171637 0 2022 5 INV P 2,500.00 22504019 11/19/2021 ASEDPfy21‐38 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
5041 OCCUPATIONAL HEALTH 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 162627 22001852 2022 2 INV P 143.00 22501234 9/3/2021 812761562 Reasonable suspicion test 3/11/2021
9999 OCLC INC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 174338 0 2022 3 INV P 962.84 0 174338 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 159968 0 2022 1 INV P 169.15 0 159968 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 160219 0 2022 1 INV P 9.19 0 160219 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 160220 0 2022 1 INV P 125.89 0 160220 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 160222 0 2022 1 INV P 173.14 0 160222 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 160223 0 2022 1 INV P 15.79 0 160223 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 160224 0 2022 1 INV P 30.89 0 160224 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 160225 0 2022 1 INV P 65.69 0 160225 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 160652 0 2022 1 INV P 239.80 0 160652 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 159962 0 2022 1 INV P 143.08 0 159962 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 159963 0 2022 1 INV P 31.36 0 159963 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 162209 0 2022 1 INV P 4.35 0 162209 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 162212 0 2022 1 INV P 237.98 0 162212 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 162210 0 2022 1 INV P 464.88 0 162210 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 162211 0 2022 1 INV P 617.22 0 162211 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 162213 0 2022 1 INV P 24.09 0 162213 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 160661 0 2022 1 INV P 26.18 0 160661 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 160662 0 2022 1 INV P 35.95 0 160662 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 162446 0 2022 1 INV P 251.78 0 162446 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 162447 0 2022 1 INV P 636.60 0 162447 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 162448 0 2022 1 INV P 1,855.29 0 162448 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 162450 0 2022 1 INV P 286.24 0 162450 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 163010 0 2022 1 INV P 2,323.77 0 163010 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 163011 0 2022 1 INV P 12.10 0 163011 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 163012 0 2022 1 INV P 88.09 0 163012 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 163014 0 2022 1 INV P 204.10 0 163014 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 163015 0 2022 1 INV P 505.65 0 163015 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 162118 0 2022 1 INV P 377.50 0 162118 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 162120 0 2022 1 INV P 53.97 0 162120 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 160654 0 2022 1 INV P 39.98 0 160654 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 160655 0 2022 1 INV P 109.13 0 160655 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 160656 0 2022 1 INV P 72.26 0 160656 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 160658 0 2022 1 INV P 88.25 0 160658 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 160659 0 2022 1 INV P 12.19 0 160659 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 162220 0 2022 1 INV P 1,487.51 0 162220 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 162221 0 2022 1 INV P 26.99 0 162221 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 162222 0 2022 1 INV P 313.35 0 162222 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 162216 0 2022 1 INV P 495.43 0 162216 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 161031 0 2022 1 INV P 105.59 0 161031 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 161032 0 2022 1 INV P 49.69 0 161032 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 161033 0 2022 1 INV P 63.83 0 161033 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 160218 0 2022 1 INV P 551.04 0 160218 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 162999 0 2022 1 INV P 334.19 0 162999 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 160213 0 2022 1 INV P 332.71 0 160213 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 160215 0 2022 1 INV P 318.50 0 160215 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 160216 0 2022 1 INV P 176.54 0 160216 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 160214 0 2022 1 INV P 351.13 0 160214 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 161022 0 2022 1 INV P 283.89 0 161022 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 161023 0 2022 1 INV P 359.70 0 161023 7/27/2021
Page 272 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 161024 0 2022 1 INV P 17.68 0 161024 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 161025 0 2022 1 INV P 186.82 0 161025 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 161030 0 2022 1 INV P 108.03 0 161030 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 161026 0 2022 1 INV P 19.04 0 161026 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 161027 0 2022 1 INV P 111.78 0 161027 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 161028 0 2022 1 INV P 103.56 0 161028 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 161029 0 2022 1 INV P 46.98 0 161029 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 160648 0 2022 1 INV P 131.98 0 160648 7/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160209 0 2022 1 INV P ‐2,879.83 0 160209 7/27/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 161469 0 2022 1 INV P 29.00 0 161469 7/27/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 161470 0 2022 1 INV P 128.99 0 161470 7/27/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 157438 21008400 2022 1 INV P 449.85 22500245 7/23/2021 168188572001 OFFICE SUPPLIES, GENERAL 7/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 157360 21009139 2022 1 INV P 399.99 22500245 7/23/2021 166779742003 Special Ed Traci Head LTSE 7/5/2021
2355 OFFICE DEPOT 402.2100.561000.30124.2120.1750.3057.030.2021 SUPPLIES 157632 21009213 2022 1 INV P 165.31 22500245 7/23/2021 183908100001 TITLE 1 PF+E EXPENDABLE EQUIPM 7/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 157430 21009246 2022 1 INV P 199.99 22500245 7/23/2021 167020374001 AP supplies 7/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 158586 21009287 2022 1 INV P 61.56 22500491 8/6/2021 179129231001 Principal supplies 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 156730 21009969 2022 1 CRM P ‐268.99 22500104 7/16/2021 182966437001 WES ‐ Supply FO/ BK 4.22.21 7/12/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2300.1750.2059.030.2021 SUPPLIES 157326 21010001 2022 1 INV P 74.46 22500104 7/16/2021 169370945003 Title I supplies 7/2/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5230.2021.0193.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 158063 21010013 2022 1 INV P 599.98 22500372 7/30/2021 169259153002 Technology Supplies 7/1/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5230.2021.0193.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 157734 21010013 2022 1 INV P 1,599.84 22500245 7/23/2021 169259150001 Technology Supplies 7/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 157355 21010298 2022 1 INV P 182.99 22500245 7/23/2021 167719464002 ink‐front office 7/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 158014 21010298 2022 1 INV P 731.96 22500245 7/23/2021 167719464003 ink‐front office 7/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5700.2021.0290.121.0000 SUPPLIES 158476 21010475 2022 1 INV P 61.56 22500372 7/30/2021 169093194003 **Special Ed ‐ Spring Supplies 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5700.2021.0290.121.0000 SUPPLIES 157718 21010476 2022 1 INV P 5.97 22500245 7/23/2021 169116211003 **Special Ed ‐ Spring Supplies 7/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5700.2021.0290.121.0000 SUPPLIES 158450 21010476 2022 1 INV P 15.39 22500372 7/30/2021 169116211004 **Special Ed ‐ Spring Supplies 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 156949 21010889 2022 1 INV P 59.98 22500104 7/16/2021 181089617001 Knight Order 7/1/2021
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.090.2021 SUPPLIES 157633 21011591 2022 1 INV P 30.30 22500245 7/23/2021 175407063001 SUMMER SCHOOL SUPPLIES 7/15/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2021 SUPPLIES 157385 21011845 2022 1 INV P 892.24 22500245 7/23/2021 179904108001 Title I Supplies 7/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2021 SUPPLIES 157386 21011845 2022 1 INV P 157.40 22500245 7/23/2021 179906042001 Title I Supplies 7/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2021 SUPPLIES 157387 21011845 2022 1 INV P 384.56 22500245 7/23/2021 179908043001 Title I Supplies 7/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.6340.1750.0705.030.2021 SUPPLIES 158143 21011936 2022 1 INV P 154.08 22500372 7/30/2021 181263432001 Title I Supplies 7/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.6340.1750.0705.030.2021 SUPPLIES 157743 21011936 2022 1 INV P 266.63 22500245 7/23/2021 181263418002 Title I Supplies 7/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1480.1750.0275.030.2021 SUPPLIES 156035 21011969 2022 1 CRM P ‐63.65 22500104 7/16/2021 180693619001 Title 1 Instructional Supplies 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1480.1750.0275.030.2021 SUPPLIES 157356 21011969 2022 1 INV P 63.65 22500245 7/23/2021 180699553001 Title 1 Instructional Supplies 7/2/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5440.1770.1057.030.2021 SUPPLIES 158661 21011970 2022 1 CRM P ‐34.95 22500491 8/6/2021 183604215001 Title I ‐ Instructional Supplies 7/29/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5580.1750.0203.030.2021 EXPENDABLE EQUIPMENT 157724 21011971 2022 1 INV P 13,272.00 22500245 7/23/2021 180451231001 Title One Supplies 7/17/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 157432 21012009 2022 1 INV P 77.65 22500245 7/23/2021 182871276001 Office Depot Supplies 7/13/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 157433 21012009 2022 1 INV P 82.99 22500245 7/23/2021 182871277001 Office Depot Supplies 7/14/2021
2355 OFFICE DEPOT 580.2100.561000.21921.7050.9990.8010.026.2021 SUPPLIES 156593 21012011 2022 1 INV P 4,648.50 22500031 7/13/2021 21012011 Incentive Gift Cards 7/1/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5680.1750.0597.030.2021 EXPENDABLE EQUIPMENT 157648 21012091 2022 1 INV P 523.25 22500245 7/23/2021 175312478002 Title I (Expendable Equipment) 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2021 SUPPLIES 158594 21012219 2022 1 INV P 26.70 22500491 8/6/2021 181107694001 Title I Supplies 7/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2021 SUPPLIES 157709 21012219 2022 1 INV P 94.74 22500245 7/23/2021 181289611001 Title I Supplies 7/7/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2021 SUPPLIES 157645 21012219 2022 1 INV P 521.07 22500245 7/23/2021 175095519001 Title I Supplies 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2021 SUPPLIES 157641 21012219 2022 1 INV P 449.20 22500245 7/23/2021 175300002001 Title I Supplies 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2021 SUPPLIES 157644 21012219 2022 1 INV P 15.79 22500245 7/23/2021 182153778001 Title I Supplies 7/12/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2021 SUPPLIES 157643 21012219 2022 1 INV P 859.80 22500245 7/23/2021 177460081001 Title I Supplies 7/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2021 SUPPLIES 157642 21012219 2022 1 INV P 397.80 22500245 7/23/2021 182151211001 Title I Supplies 7/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2021 SUPPLIES 157375 21012220 2022 1 INV P 2,019.80 22500245 7/23/2021 176728515001 TITLE 1 INSTRUCTION SUPPLIES 7/2/2021
2355 OFFICE DEPOT 402.1000.561500.03123.5580.1770.0203.030.2020 EXPENDABLE EQUIPMENT 157725 21012222 2022 1 INV P 15,592.20 22500245 7/23/2021 183696262001 Title One Supplies 7/16/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 157379 21012223 2022 1 INV P 356.40 22500245 7/23/2021 176955275006 Title One Supplies 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 157794 21012223 2022 1 INV P 69.58 22500245 7/23/2021 176955279002 Title One Supplies 7/8/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2021 SUPPLIES 157315 21012246 2022 1 INV P 735.92 22500104 7/16/2021 181092393001 TITLE 1 SW SUPPLIES 7/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2021 SUPPLIES 157417 21012246 2022 1 INV P 1,103.88 22500245 7/23/2021 174899528001 TITLE 1 SW SUPPLIES 7/9/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5270.1750.2054.030.2021 EXPENDABLE EQUIPMENT 157424 21012289 2022 1 INV P 167.99 22500245 7/23/2021 175466420001 TITLE 1 SI EXPENDABLE EQUIPMEN 7/9/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5270.1750.2054.030.2021 EXPENDABLE EQUIPMENT 157422 21012289 2022 1 INV P 167.99 22500245 7/23/2021 182144223001 TITLE 1 SI EXPENDABLE EQUIPMEN 7/12/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5270.1750.2054.030.2021 EXPENDABLE EQUIPMENT 157418 21012289 2022 1 INV P 167.99 22500245 7/23/2021 178091955001 TITLE 1 SI EXPENDABLE EQUIPMEN 7/13/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 157733 21012290 2022 1 INV P 155.70 22500245 7/23/2021 184194376001 Office Supplies 7/20/2021
2355 OFFICE DEPOT 402.2100.561000.30124.4960.1750.1071.030.2021 SUPPLIES 156622 21012291 2022 1 INV P 124.75 22500104 7/16/2021 174433578001 Title 1 ‐ Office Depot (PFE) 7/9/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5270.1750.2054.030.2021 EXPENDABLE EQUIPMENT 157361 21012311 2022 1 CRM P ‐35.92 22500245 7/23/2021 180899437001 Title 1 Expendable Equipment 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2021 SUPPLIES 156945 21012376 2022 1 INV P 2,299.75 22500104 7/16/2021 177201279002 TITLE 1 SW SUPPLIES 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2021 SUPPLIES 156327 21012377 2022 1 INV P 581.80 22500104 7/16/2021 178467696001 TITLE I INSTRUCTIONAL SUPPLIES 7/1/2021
Page 273 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 158448 21012411 2022 1 INV P 13.92 22500372 7/30/2021 174857935001 Purchase order for Office Supp 7/1/2021
2355 OFFICE DEPOT 402.2100.561000.30124.2250.1750.1059.030.2021 SUPPLIES 156965 21012521 2022 1 INV P 183.98 22500104 7/16/2021 179095175003 TITLE I PFE SUPPLIES 7/1/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5950.1750.3070.030.2021 SUPPLIES 156968 21012567 2022 1 INV P 275.97 22500104 7/16/2021 179213456002 Title I‐ PFE Supplies 7/1/2021
2355 OFFICE DEPOT 402.2100.561000.30124.1780.1750.3055.030.2021 SUPPLIES 158649 21012590 2022 1 INV P 49.00 22500491 8/6/2021 179233931003 Title I FY21‐PFE SUPPLIES 8/2/2021
2355 OFFICE DEPOT 402.2100.561000.30124.3700.1750.0399.030.2021 SUPPLIES 157717 21012620 2022 1 INV P 139.40 22500245 7/23/2021 179254474005 TITLE ‐I PFE INSTRUCTIONAL SUP 7/13/2021
2355 OFFICE DEPOT 402.1000.561500.40024.1850.1750.1056.030.2021 EXPENDABLE EQUIPMENT 158145 21012703 2022 1 INV P 361.06 22500372 7/30/2021 183665801001 Title 1 Office Depot Supplies 7/20/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 158645 21012719 2022 1 INV P 461.60 22500491 8/6/2021 175893025001 Title I Instructional Supplies 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5950.1750.3070.030.2021 SUPPLIES 157384 21012737 2022 1 INV P 275.97 22500245 7/23/2021 178919299002 Title I Supplies (SW) 7/1/2021
2355 OFFICE DEPOT 402.2100.561000.30123.1560.1750.1054.030.0000 SUPPLIES 157964 21012771 2022 1 INV P 44.20 22500245 7/23/2021 178929687002 Title 1 PFE Supplies 7/15/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4650.1750.3069.030.2021 SUPPLIES 157307 21012823 2022 1 INV P 1,839.80 22500104 7/16/2021 179037794002 Title I Instructional Supplies 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3060.1750.0305.030.2021 SUPPLIES 158533 21012827 2022 1 INV P 153.90 22500372 7/30/2021 179051766003 Title I Supply Order 7/26/2021
2355 OFFICE DEPOT 402.1000.561500.40024.2250.1750.1059.030.2021 EXPENDABLE EQUIPMENT 157325 21012850 2022 1 INV P 104.59 22500104 7/16/2021 179075378001 Title I Expendable Equipment 7/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3060.1750.0305.030.2021 SUPPLIES 157649 21012859 2022 1 INV P 73.25 22500245 7/23/2021 179089198003 HP 130A Magenta Toner Cartridg 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 157382 21012871 2022 1 INV P 475.21 22500245 7/23/2021 182004566001 Title 1 ‐ Student Supplies 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5930.1750.1070.030.2021 SUPPLIES 156328 21012916 2022 1 INV P 822.76 22500104 7/16/2021 181166447001 TITLE I INST SUPPLIES‐SCIENCE 7/4/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 156041 21012981 2022 1 INV P 22.05 22500104 7/16/2021 178532648001 Supplies EWA/SRC 20223 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 156936 21013033 2022 1 INV P 1,920.82 22500104 7/16/2021 179390591003 Title 1 Supplies 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 157416 21013033 2022 1 INV P 39.60 22500245 7/23/2021 179390591004 Title 1 Supplies 7/14/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2610.1750.0197.030.2021 SUPPLIES 158475 21013035 2022 1 INV P 165.95 22500372 7/30/2021 179427353002 Title 1 Supplies 7/26/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2610.1750.0197.030.2021 SUPPLIES 158322 21013035 2022 1 INV P 597.42 22500372 7/30/2021 179427353003 Title 1 Supplies 7/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2610.1750.0197.030.2021 SUPPLIES 157636 21013037 2022 1 INV P 404.19 22500245 7/23/2021 179760323001 Title I ‐ Instructional Supplies 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2610.1750.0197.030.2021 SUPPLIES 157637 21013037 2022 1 INV P 229.20 22500245 7/23/2021 179760321004 Title I ‐ Instructional Supplies 7/13/2021
2355 OFFICE DEPOT 402.1000.561100.40024.5230.1750.0193.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 158048 21013042 2022 1 INV P 6,349.50 22500372 7/30/2021 180064747009 Title I (Technology Supplies) 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5270.1770.2054.030.2020 SUPPLIES 157425 21013043 2022 1 INV P 956.00 22500245 7/23/2021 175192996001 FY20 SI Supplies 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 157727 21013045 2022 1 INV P 5,458.63 22500245 7/23/2021 179267816001 Title One Supplies 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 157728 21013045 2022 1 INV P 1,487.88 22500245 7/23/2021 179268345001 Title One Supplies 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 157731 21013045 2022 1 INV P 511.96 22500245 7/23/2021 179268347001 Title One Supplies 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 157729 21013045 2022 1 INV P 254.06 22500245 7/23/2021 179268363001 Title One Supplies 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 157730 21013045 2022 1 INV P 119.97 22500245 7/23/2021 179268365001 Title One Supplies 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 158299 21013045 2022 1 INV P 92.20 22500372 7/30/2021 179267816002 Title One Supplies 7/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 157634 21013045 2022 1 INV P 2,495.22 22500245 7/23/2021 179267816003 Title One Supplies 7/14/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 156966 21013046 2022 1 INV P 102.00 22500104 7/16/2021 180101976002 Title One Supplies 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 157635 21013046 2022 1 INV P 1,176.00 22500245 7/23/2021 179109060001 Title One Supplies 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 157801 21013046 2022 1 INV P 219.80 22500245 7/23/2021 180101976003 Title One Supplies 7/20/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5650.1750.0189.030.2021 EXPENDABLE EQUIPMENT 157302 21013047 2022 1 INV P 634.50 22500104 7/16/2021 179341200003 Office Depot ‐ Title I 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2021 SUPPLIES 158323 21013047 2022 1 INV P 863.50 22500372 7/30/2021 179341200004 Office Depot ‐ Title I 7/8/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5290.1750.4054.030.2021 SUPPLIES 157426 21013048 2022 1 INV P 5,555.10 22500245 7/23/2021 177620061001 Title 1 Instructional Supplies/SWP 7/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5290.1750.4054.030.2021 SUPPLIES 157427 21013048 2022 1 INV P 666.00 22500245 7/23/2021 177620061002 Title 1 Instructional Supplies/SWP 7/15/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5290.1750.4054.030.2021 SUPPLIES 158297 21013048 2022 1 INV P 2,752.64 22500372 7/30/2021 177620059003 Title 1 Instructional Supplies/SWP 7/22/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5290.1750.4054.030.2021 SUPPLIES 158474 21013048 2022 1 INV P 266.40 22500372 7/30/2021 177620061003 Title 1 Instructional Supplies/SWP 7/26/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5730.1750.0897.030.2021 SUPPLIES 156961 21013050 2022 1 INV P 4,795.34 22500104 7/16/2021 178933788001 Title 1 7/1/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5730.1750.0897.030.2021 EXPENDABLE EQUIPMENT 157369 21013050 2022 1 INV P 1,970.00 22500245 7/23/2021 178933795001 Title 1 7/8/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5760.1750.5067.030.2021 SUPPLIES 157721 21013051 2022 1 INV P 1,765.00 22500245 7/23/2021 177285308001 Title 1 Instructional Supplies 7/15/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5760.1750.5067.030.2021 SUPPLIES 157799 21013051 2022 1 INV P 345.10 22500245 7/23/2021 183317972001 Title 1 Instructional Supplies 7/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1080.1750.2050.030.2021 SUPPLIES 158505 21013114 2022 1 INV P 2,802.90 22500372 7/30/2021 183572591001 TI Supplies 7/28/2021
2355 OFFICE DEPOT 402.1000.561100.40024.5190.1750.0172.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 158632 21013115 2022 1 INV P 1,079.70 22500491 8/6/2021 177110477002 TITLE I TECH SUPPLIES 7/28/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2021 SUPPLIES 157389 21013131 2022 1 INV P 64.25 22500245 7/23/2021 178829700003 Office Depot ‐ Title I 7/3/2021
2355 OFFICE DEPOT 402.1000.561100.40024.3200.1750.5064.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 157711 21013132 2022 1 INV P 502.80 22500245 7/23/2021 175094743001 Supplies technology title I 7/7/2021
2355 OFFICE DEPOT 414.2213.561000.37821.7180.1784.8010.030.2021 SUPPLIES 156963 21013140 2022 1 INV P 112.40 22500104 7/16/2021 175016232002 Title II Summer PL 7/1/2021
2355 OFFICE DEPOT 402.1000.561600.40024.5220.1750.5052.030.2021 EXPENDABLE COMPUTER EQUIPMENT 157313 21013181 2022 1 INV P 4,397.60 22500104 7/16/2021 180145426001 Title 1 ‐ Office Depot ‐ Keybo 7/2/2021
2355 OFFICE DEPOT 402.2213.561000.40024.2360.1750.5059.030.2021 SUPPLIES 157373 21013211 2022 1 INV P 28.20 22500245 7/23/2021 177735183005 Supplies‐Title I 7/8/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2021 SUPPLIES 157304 21013220 2022 1 INV P 1,624.50 22500104 7/16/2021 179603471002 ***Title 1 Supplies/Office Depot‐pg1*** 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2021 SUPPLIES 157303 21013220 2022 1 INV P 65.03 22500104 7/16/2021 179603473001 ***Title 1 Supplies/Office Depot‐pg1*** 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2021 SUPPLIES 157797 21013220 2022 1 INV P 185.80 22500245 7/23/2021 179603473002 ***Title 1 Supplies/Office Depot‐pg1*** 7/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2021 SUPPLIES 158449 21013220 2022 1 INV P 461.70 22500372 7/30/2021 179603471003 ***Title 1 Supplies/Office Depot‐pg1*** 7/26/2021
2355 OFFICE DEPOT 589.1000.561000.52021.1850.9990.1056.090.0000 SUPPLIES 157444 21013227 2022 1 INV P 38.67 22500245 7/23/2021 179585305002 SSEDP Snack Order Ms. Pitts 7/13/2021
2355 OFFICE DEPOT 589.1000.561000.52021.1850.9990.1056.090.0000 SUPPLIES 158076 21013227 2022 1 INV P 43.18 22500372 7/30/2021 179434223001 SSEDP Snack Order Ms. Pitts 7/24/2021
2355 OFFICE DEPOT 589.1000.561000.53421.1900.9990.2056.090.0000 SUPPLIES 156962 21013231 2022 1 INV P 44.78 22500104 7/16/2021 179562216001 label maker tape 7/1/2021
2355 OFFICE DEPOT 402.1000.561100.40024.5930.1750.1070.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 157723 21013245 2022 1 INV P 4,672.50 22500245 7/23/2021 179920405001 TITLE I INST TECH SUPPLIES‐sur 7/7/2021
2355 OFFICE DEPOT 402.2100.561000.30124.6210.1750.0810.030.2021 SUPPLIES 157442 21013254 2022 1 INV P 6.49 22500245 7/23/2021 180001151001 TITLE I PFE SUPPLIES‐MS. IRIS 7/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2021 SUPPLIES 157719 21013264 2022 1 INV P 42.45 22500245 7/23/2021 179435633003 ***Title 1 Supplies&Equipment/ 7/8/2021
Page 274 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.2100.561000.30124.5250.1750.4053.030.2021 SUPPLIES 156944 21013282 2022 1 INV P 183.98 22500104 7/16/2021 179376265001 Title 1 ‐ PFE ‐ Supplies 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3450.1750.0108.030.2021 SUPPLIES 156877 21013351 2022 1 INV P 82.08 22500104 7/16/2021 180389903003 Title 1 ‐ School Supplies 7/13/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5810.1750.0506.030.2021 EXPENDABLE EQUIPMENT 157305 21013353 2022 1 INV P 1,522.80 22500104 7/16/2021 180384638002 TITLE I INSTRUCTIONAL EQUIPMENT 7/1/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5810.1750.0506.030.2021 EXPENDABLE EQUIPMENT 157722 21013353 2022 1 INV P 167.86 22500245 7/23/2021 178462387001 TITLE I INSTRUCTIONAL EQUIPMENT 7/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3980.1750.3067.030.2021 SUPPLIES 157720 21013460 2022 1 INV P 359.90 22500245 7/23/2021 179796552003 Title I Supplies 7/8/2021
2355 OFFICE DEPOT 402.2213.561000.40024.5060.1750.0407.030.2021 SUPPLIES 156323 21013528 2022 1 INV P 459.95 22500104 7/16/2021 179519846003 Title I ‐ PL Supplies 7/1/2021
2355 OFFICE DEPOT 402.2213.561000.40024.5060.1750.0407.030.2021 SUPPLIES 158141 21013528 2022 1 INV P 156.80 22500372 7/30/2021 179519846004 Title I ‐ PL Supplies 7/14/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2021 SUPPLIES 156942 21013577 2022 1 INV P 2,265.17 22500104 7/16/2021 179857594001 Title 1 ‐ Office Depot ‐ student supplies‐part 1 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2021 SUPPLIES 156940 21013577 2022 1 INV P 531.80 22500104 7/16/2021 181325117002 Title 1 ‐ Office Depot ‐ student supplies‐part 1 7/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2021 SUPPLIES 157314 21013577 2022 1 INV P 812.25 22500104 7/16/2021 181325117003 Title 1 ‐ Office Depot ‐ student supplies‐part 1 7/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2021 SUPPLIES 158075 21013577 2022 1 INV P 586.04 22500372 7/30/2021 181325117004 Title 1 ‐ Office Depot ‐ student supplies‐part 1 7/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2021 SUPPLIES 157623 21013577 2022 1 INV P 14.73 22500245 7/23/2021 181325117005 Title 1 ‐ Office Depot ‐ student supplies‐part 1 7/19/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 157328 21013578 2022 1 INV P 5,835.69 22500104 7/16/2021 181312134001 N&D Toner Cartridges 7/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 157802 21013612 2022 1 INV P 2.94 22500245 7/23/2021 181797548002 Purchase order request for off 7/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 157803 21013612 2022 1 INV P 20.98 22500245 7/23/2021 181797548003 Purchase order request for off 7/6/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 157321 21013647 2022 1 INV P 1,532.75 22500104 7/16/2021 181561602001 Item#7913886 At‐A‐Glance Comte 7/2/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 157368 21013647 2022 1 INV P 51.99 22500245 7/23/2021 181561603001 Item#7913886 At‐A‐Glance Comte 7/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 158324 21013653 2022 1 INV P 688.97 22500372 7/30/2021 181660543001 Purchase order request for off 7/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 158325 21013653 2022 1 INV P 48.89 22500372 7/30/2021 181660544001 Purchase order request for off 7/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 158326 21013653 2022 1 INV P 7.06 22500372 7/30/2021 181660545001 Purchase order request for off 7/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 158327 21013653 2022 1 INV P 157.56 22500372 7/30/2021 181660544002 Purchase order request for off 7/3/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 156047 21013662 2022 1 INV P 999.99 22500104 7/16/2021 181222778001 Supplies EWA 202223 7/1/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 156043 21013662 2022 1 INV P 506.21 22500104 7/16/2021 181222777001 Supplies EWA 202223 7/2/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 157322 21013662 2022 1 INV P 59.16 22500104 7/16/2021 181222779001 Supplies EWA 202223 7/2/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 156049 21013662 2022 1 INV P 37.17 22500104 7/16/2021 181222782001 Supplies EWA 202223 7/2/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 157370 21013662 2022 1 INV P 30.27 22500245 7/23/2021 181222777002 Supplies EWA 202223 7/6/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 157440 21013662 2022 1 INV P 22.48 22500245 7/23/2021 181222776001 Supplies EWA 202223 7/8/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 157441 21013662 2022 1 INV P 161.45 22500245 7/23/2021 183178014001 Supplies EWA 202223 7/14/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 157324 21013663 2022 1 INV P 36.33 22500104 7/16/2021 181553697001 office 2022 7/1/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 157323 21013663 2022 1 INV P 130.81 22500104 7/16/2021 181553696001 office 2022 7/2/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 157371 21013663 2022 1 INV P 445.85 22500245 7/23/2021 181553676001 office 2022 7/3/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 157624 21013663 2022 1 INV P 21.88 22500245 7/23/2021 181553679001 office 2022 7/3/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 157847 21013663 2022 1 INV P 23.15 22500245 7/23/2021 183679294001 office 2022 7/20/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 157735 21013663 2022 1 INV P 6.00 22500245 7/23/2021 183681780001 office 2022 7/20/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 158144 21013663 2022 1 INV P 1,150.55 22500372 7/30/2021 183555897001 office 2022 7/21/2021
2355 OFFICE DEPOT 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 158039 21013663 2022 1 INV P 78.50 22500372 7/30/2021 183555898001 office 2022 7/21/2021
2355 OFFICE DEPOT 580.1000.561000.67921.7300.9990.8010.035.0000 SUPPLIES 157363 21013669 2022 1 INV P 28.99 22500245 7/23/2021 181212124001 Serendipity Supplies 7/2/2021
2355 OFFICE DEPOT 580.1000.561000.67921.7300.9990.8010.035.0000 SUPPLIES 157317 21013669 2022 1 INV P 96.85 22500104 7/16/2021 181212126001 Serendipity Supplies 7/2/2021
2355 OFFICE DEPOT 580.1000.561000.67921.7300.9990.8010.035.0000 SUPPLIES 157318 21013669 2022 1 INV P 10.78 22500104 7/16/2021 181212128001 Serendipity Supplies 7/2/2021
2355 OFFICE DEPOT 580.1000.561000.67921.7300.9990.8010.035.0000 SUPPLIES 157367 21013669 2022 1 INV P 10.49 22500245 7/23/2021 181212128002 Serendipity Supplies 7/3/2021
2355 OFFICE DEPOT 580.1000.561000.67921.7300.9990.8010.035.0000 SUPPLIES 157365 21013669 2022 1 INV P 64.28 22500245 7/23/2021 181212127001 Serendipity Supplies 7/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 157625 22000010 2022 1 INV P 139.98 22500245 7/23/2021 181791389001 2 TB External Hard Drive 7/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 157626 22000010 2022 1 INV P 131.76 22500245 7/23/2021 181791394001 2 TB External Hard Drive 7/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 157629 22000010 2022 1 INV P 14.68 22500245 7/23/2021 181791397001 2 TB External Hard Drive 7/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 157630 22000011 2022 1 INV P 46.45 22500245 7/23/2021 181797338001 Craft Sticks and Easel Pads 7/10/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2620.4155.0409.127.0000 SUPPLIES 157638 22000072 2022 1 INV P 232.60 22500245 7/23/2021 181996923001 CARES PPE Instructional Suppli 7/15/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2620.4155.0409.127.0000 SUPPLIES 158282 22000072 2022 1 INV P 998.37 22500372 7/30/2021 181996924001 CARES PPE Instructional Suppli 7/19/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 158053 22000097 2022 1 INV P 140.30 22500372 7/30/2021 181962503001 Office Supplies from Office De 7/14/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 157435 22000097 2022 1 INV P 290.70 22500245 7/23/2021 181962496001 Office Supplies from Office De 7/14/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 157434 22000097 2022 1 INV P 60.95 22500245 7/23/2021 181962495001 Office Supplies from Office De 7/15/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 157434 22000097 2022 1 INV P 542.90 22500245 7/23/2021 181962495001 Office Supplies from Office De 7/15/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 158540 22000097 2022 1 INV P 182.58 22500372 7/30/2021 181962497001 Office Supplies from Office De 7/16/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 158540 22000097 2022 1 INV P 196.35 22500372 7/30/2021 181962497001 Office Supplies from Office De 7/16/2021
2355 OFFICE DEPOT 420.2600.561000.30021.6210.4155.0810.126.0000 SUPPLIES 157443 22000119 2022 1 INV P 770.96 22500245 7/23/2021 181893026001 PPE Supplies ‐ Staff 7/15/2021
2355 OFFICE DEPOT 420.2600.561000.30021.6210.4155.0810.126.0000 SUPPLIES 158543 22000119 2022 1 INV P 385.48 22500372 7/30/2021 181893026002 PPE Supplies ‐ Staff 7/16/2021
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 158054 22000121 2022 1 INV P 329.41 22500372 7/30/2021 181866052001 Various Supplies 7/15/2021
2355 OFFICE DEPOT 100.2500.552000.69011.7490.9990.8010.050.0000 INSURANCE (OTHR THAN EMPL BEN) 158537 22000121 2022 1 INV P 296.36 22500372 7/30/2021 181866058001 Various Supplies 7/16/2021
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 158537 22000121 2022 1 INV P 186.49 22500372 7/30/2021 181866058001 Various Supplies 7/16/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 158541 22000134 2022 1 INV P 249.26 22500372 7/30/2021 182227006001 Item # 8479741 Viewsonic VA275 7/16/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 158542 22000134 2022 1 INV P 15.70 22500372 7/30/2021 182227007001 Item # 8479741 Viewsonic VA275 7/16/2021
2355 OFFICE DEPOT 402.1000.561600.03123.6210.1770.0810.030.2020 EXPENDABLE COMPUTER EQUIPMENT 158646 22000170 2022 1 INV P 84.95 22500491 8/6/2021 182403555001 TITLE I TECHNOLOGY SUPPLIES 7/16/2021
Page 275 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 580.2100.561000.19821.7370.9990.8010.090.2021 SUPPLIES 157428 22000174 2022 1 INV P 35.48 22500245 7/23/2021 183168562001 Safe Center Supplies 7/16/2021
2355 OFFICE DEPOT 580.2100.561000.19821.7370.9990.8010.090.2021 SUPPLIES 158536 22000174 2022 1 INV P 14.38 22500372 7/30/2021 183168563001 Safe Center Supplies 7/17/2021
2355 OFFICE DEPOT 402.1000.561100.03123.6210.1770.0810.030.2020 SUPPLIES ‐ TECHNOLOGY RELATED 158677 22000175 2022 1 INV P 297.25 22500491 8/6/2021 185250925001 TITLE I TECHNOLOGY SUPPLIES 7/24/2021
2355 OFFICE DEPOT 402.1000.561100.03123.6210.1770.0810.030.2020 SUPPLIES ‐ TECHNOLOGY RELATED 158647 22000175 2022 1 INV P 141.54 22500491 8/6/2021 185250926001 TITLE I TECHNOLOGY SUPPLIES 7/24/2021
2355 OFFICE DEPOT 402.1000.561100.03123.6210.1770.0810.030.2020 SUPPLIES ‐ TECHNOLOGY RELATED 158678 22000175 2022 1 INV P 1,044.70 22500491 8/6/2021 185250920001 TITLE I TECHNOLOGY SUPPLIES 7/26/2021
2355 OFFICE DEPOT 402.1000.561100.03123.6210.1770.0810.030.2020 SUPPLIES ‐ TECHNOLOGY RELATED 158679 22000175 2022 1 INV P 276.00 22500491 8/6/2021 185250923001 TITLE I TECHNOLOGY SUPPLIES 7/26/2021
2355 OFFICE DEPOT 402.1000.561100.03123.6210.1770.0810.030.2020 SUPPLIES ‐ TECHNOLOGY RELATED 158680 22000175 2022 1 INV P 1,181.74 22500491 8/6/2021 185250924001 TITLE I TECHNOLOGY SUPPLIES 7/26/2021
2355 OFFICE DEPOT 402.1000.561100.03123.6210.1770.0810.030.2020 SUPPLIES ‐ TECHNOLOGY RELATED 158676 22000175 2022 1 INV P 23.59 22500491 8/6/2021 185250926002 TITLE I TECHNOLOGY SUPPLIES 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 158685 22000246 2022 1 INV P 909.63 22500491 8/6/2021 180620271001 Office Supplies 7/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 158683 22000246 2022 1 INV P 55.52 22500491 8/6/2021 180620657001 Office Supplies 7/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 158688 22000246 2022 1 INV P 44.07 22500491 8/6/2021 180620299001 Office Supplies 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 158687 22000246 2022 1 INV P 5.08 22500491 8/6/2021 180620258002 Office Supplies 7/27/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 158442 22000330 2022 1 INV P 1,573.19 22500372 7/30/2021 184295312001 FY2022 Furniture 7/22/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 158443 22000330 2022 1 INV P 186.28 22500372 7/30/2021 184298688001 FY2022 Furniture 7/22/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 158445 22000330 2022 1 INV P 495.98 22500372 7/30/2021 184298695001 FY2022 Furniture 7/22/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 158444 22000330 2022 1 INV P 133.72 22500372 7/30/2021 184298689001 FY2022 Furniture 7/23/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 158446 22000390 2022 1 INV P 547.80 22500372 7/30/2021 183976398001 FY2022 Office Supplies 7/23/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 158447 22000390 2022 1 INV P 228.76 22500372 7/30/2021 183976404001 FY2022 Office Supplies 7/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 158634 22000415 2022 1 INV P 142.20 22500491 8/6/2021 185011437001 Brand Classification folder an 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 158631 22000425 2022 1 INV P 393.47 22500491 8/6/2021 184957418001 Instructional supplies 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1560.1770.1054.030.2020 SUPPLIES 158633 22000486 2022 1 INV P 129.63 22500491 8/6/2021 185009798001 Instructional Supplies‐ Compo 7/29/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168596 0 2022 2 INV P 198.50 0 168596 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168597 0 2022 2 INV P 19.38 0 168597 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168598 0 2022 2 INV P 211.98 0 168598 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168600 0 2022 2 INV P 20.18 0 168600 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168602 0 2022 2 INV P 129.15 0 168602 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168603 0 2022 2 INV P 21.03 0 168603 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168604 0 2022 2 INV P 262.10 0 168604 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168605 0 2022 2 INV P 413.08 0 168605 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168606 0 2022 2 INV P 209.94 0 168606 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168610 0 2022 2 INV P 253.98 0 168610 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168611 0 2022 2 INV P 233.97 0 168611 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168612 0 2022 2 INV P 124.17 0 168612 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168613 0 2022 2 INV P 1,402.72 0 168613 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168622 0 2022 2 INV P 16.99 0 168622 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168623 0 2022 2 INV P 12.89 0 168623 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168625 0 2022 2 INV P 508.70 0 168625 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168626 0 2022 2 INV P 69.09 0 168626 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168628 0 2022 2 INV P 34.78 0 168628 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168630 0 2022 2 INV P 27.39 0 168630 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168631 0 2022 2 INV P 169.98 0 168631 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168632 0 2022 2 INV P 90.32 0 168632 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168634 0 2022 2 INV P 31.71 0 168634 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168638 0 2022 2 INV P 1,490.31 0 168638 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168639 0 2022 2 INV P 318.07 0 168639 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168640 0 2022 2 INV P 3.29 0 168640 8/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168614 0 2022 2 INV P 1,082.30 0 168614 8/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168616 0 2022 2 INV P 890.38 0 168616 8/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168619 0 2022 2 INV P 194.37 0 168619 8/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168624 0 2022 2 INV P 22.52 0 168624 8/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168637 0 2022 2 INV P 269.89 0 168637 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 168633 0 2022 2 INV P 27.19 0 168633 8/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 168636 0 2022 2 INV P 8.15 0 168636 8/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 168608 0 2022 2 INV P 296.32 0 168608 8/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 168609 0 2022 2 INV P 10.19 0 168609 8/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 168617 0 2022 2 INV P 198.10 0 168617 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 164024 0 2022 2 INV P 37.78 0 164024 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 164022 0 2022 2 INV P 122.46 0 164022 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 164023 0 2022 2 INV P 9.66 0 164023 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 165608 0 2022 2 INV P 142.78 0 165608 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 165611 0 2022 2 INV P 631.86 0 165611 8/27/2021
Page 276 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 165612 0 2022 2 INV P 114.50 0 165612 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 165613 0 2022 2 INV P 219.53 0 165613 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 165609 0 2022 2 INV P 9.36 0 165609 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164025 0 2022 2 INV P 75.19 0 164025 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164026 0 2022 2 INV P 724.72 0 164026 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164028 0 2022 2 INV P 560.70 0 164028 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164031 0 2022 2 INV P 30.22 0 164031 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164033 0 2022 2 INV P 1,080.02 0 164033 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164034 0 2022 2 INV P 18.18 0 164034 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164036 0 2022 2 INV P 392.52 0 164036 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164037 0 2022 2 INV P 34.49 0 164037 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164027 0 2022 2 INV P 9.28 0 164027 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164029 0 2022 2 INV P 20.39 0 164029 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164030 0 2022 2 INV P ‐75.50 0 164030 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 165631 0 2022 2 INV P 147.47 0 165631 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 165632 0 2022 2 INV P 37.65 0 165632 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 165634 0 2022 2 INV P 407.98 0 165634 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 165635 0 2022 2 INV P 191.98 0 165635 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 165636 0 2022 2 INV P 20.08 0 165636 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 165637 0 2022 2 INV P 2.54 0 165637 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164287 0 2022 2 INV P 163.38 0 164287 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164288 0 2022 2 INV P 32.14 0 164288 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164292 0 2022 2 INV P 52.00 0 164292 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164293 0 2022 2 INV P 44.76 0 164293 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164294 0 2022 2 INV P 22.19 0 164294 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164295 0 2022 2 INV P 22.22 0 164295 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164296 0 2022 2 INV P 27.39 0 164296 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164289 0 2022 2 INV P 31.79 0 164289 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 166114 0 2022 2 INV P 407.97 0 166114 SUPPLIES 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 166116 0 2022 2 INV P 585.94 0 166116 SUPPLIES 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 166117 0 2022 2 INV P 379.14 0 166117 SUPPLIES 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 166115 0 2022 2 INV P 669.90 0 166115 SUPPLIES 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 166118 0 2022 2 INV P 279.95 0 166118 SUPPLIES 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 166106 0 2022 2 INV P 34.17 0 166106 Supplies 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 166107 0 2022 2 INV P 293.36 0 166107 Supplies 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 166109 0 2022 2 INV P 77.34 0 166109 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 166108 0 2022 2 INV P 1,506.74 0 166108 Supplies 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 166110 0 2022 2 INV P 26.34 0 166110 SUPPLIES 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 166111 0 2022 2 INV P 25.16 0 166111 SUPPLIES 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 166112 0 2022 2 INV P 119.55 0 166112 SUPPLIES 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 165039 0 2022 2 INV P 457.50 0 165039 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166073 0 2022 2 INV P 173.14 0 166073 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166074 0 2022 2 INV P 320.56 0 166074 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166075 0 2022 2 INV P 92.85 0 166075 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166076 0 2022 2 INV P 156.41 0 166076 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166078 0 2022 2 INV P 74.63 0 166078 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166079 0 2022 2 INV P 59.50 0 166079 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166080 0 2022 2 INV P 5.89 0 166080 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166081 0 2022 2 INV P 7.80 0 166081 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166085 0 2022 2 INV P 30.97 0 166085 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166067 0 2022 2 INV P 194.03 0 166067 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166068 0 2022 2 INV P 701.85 0 166068 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166070 0 2022 2 INV P 859.26 0 166070 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166071 0 2022 2 INV P 88.95 0 166071 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166072 0 2022 2 INV P 70.58 0 166072 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166083 0 2022 2 INV P 508.11 0 166083 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166084 0 2022 2 INV P 752.41 0 166084 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 166088 0 2022 2 INV P 387.56 0 166088 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 166089 0 2022 2 INV P 316.16 0 166089 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 166090 0 2022 2 INV P 857.70 0 166090 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 166087 0 2022 2 INV P 359.98 0 166087 8/27/2021
Page 277 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 166352 0 2022 2 INV P 117.72 0 166352 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 166353 0 2022 2 INV P 586.00 0 166353 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 166354 0 2022 2 INV P 343.78 0 166354 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 166355 0 2022 2 INV P 207.26 0 166355 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 166356 0 2022 2 INV P 459.24 0 166356 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 166357 0 2022 2 INV P 19.51 0 166357 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 163991 0 2022 2 INV P 15.68 0 163991 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 163992 0 2022 2 INV P 30.97 0 163992 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 163993 0 2022 2 INV P 719.19 0 163993 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 163997 0 2022 2 INV P 153.29 0 163997 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 163999 0 2022 2 INV P 73.44 0 163999 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164000 0 2022 2 INV P 68.80 0 164000 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164001 0 2022 2 INV P 59.39 0 164001 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164002 0 2022 2 INV P 45.69 0 164002 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164004 0 2022 2 INV P 31.96 0 164004 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164005 0 2022 2 INV P 124.21 0 164005 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164006 0 2022 2 INV P 24.16 0 164006 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164007 0 2022 2 INV P 332.97 0 164007 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164008 0 2022 2 INV P 16.60 0 164008 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164009 0 2022 2 INV P 116.99 0 164009 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164010 0 2022 2 INV P 14.82 0 164010 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164012 0 2022 2 INV P 50.18 0 164012 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164014 0 2022 2 INV P 40.91 0 164014 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164015 0 2022 2 INV P 125.85 0 164015 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164016 0 2022 2 INV P 19.99 0 164016 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164018 0 2022 2 INV P 16.30 0 164018 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 163994 0 2022 2 INV P 78.47 0 163994 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 163995 0 2022 2 INV P 34.62 0 163995 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164003 0 2022 2 INV P 27.42 0 164003 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164019 0 2022 2 INV P 1,359.60 0 164019 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 166325 0 2022 2 INV P 25.38 0 166325 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 166326 0 2022 2 INV P 538.27 0 166326 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 166292 0 2022 2 INV P 210.75 0 166292 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 166293 0 2022 2 INV P 104.99 0 166293 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 166294 0 2022 2 INV P 351.73 0 166294 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 166298 0 2022 2 INV P 7.69 0 166298 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 166295 0 2022 2 INV P 101.29 0 166295 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 164324 0 2022 2 INV P 418.08 0 164324 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3050.2021.3063.122.0000 SUPPLIES 164321 0 2022 2 INV P 281.01 0 164321 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165618 0 2022 2 INV P 38.64 0 165618 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165622 0 2022 2 INV P 170.97 0 165622 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165623 0 2022 2 INV P 280.44 0 165623 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165626 0 2022 2 INV P 181.99 0 165626 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165621 0 2022 2 INV P 83.67 0 165621 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165627 0 2022 2 INV P 19.28 0 165627 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165630 0 2022 2 INV P 191.21 0 165630 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 165614 0 2022 2 INV P 59.54 0 165614 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 165615 0 2022 2 INV P 132.55 0 165615 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 166351 0 2022 2 INV P 142.99 0 166351 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 166301 0 2022 2 INV P 15.75 0 166301 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 166302 0 2022 2 INV P 205.90 0 166302 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 166312 0 2022 2 INV P 75.62 0 166312 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 166060 0 2022 2 INV P 588.93 0 166060 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 166059 0 2022 2 INV P 26.26 0 166059 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 166061 0 2022 2 INV P 421.60 0 166061 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 165377 0 2022 2 INV P 61.99 0 165377 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 165379 0 2022 2 INV P 573.21 0 165379 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 165374 0 2022 2 INV P 62.39 0 165374 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 165378 0 2022 2 INV P 73.89 0 165378 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 165380 0 2022 2 INV P 47.37 0 165380 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167039 0 2022 2 INV P 132.32 0 167039 8/27/2021
Page 278 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167040 0 2022 2 INV P 12.99 0 167040 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167043 0 2022 2 INV P 95.90 0 167043 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167044 0 2022 2 INV P 19.47 0 167044 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167045 0 2022 2 INV P 144.69 0 167045 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167048 0 2022 2 INV P 10.99 0 167048 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167054 0 2022 2 INV P 12.74 0 167054 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167055 0 2022 2 INV P 23.55 0 167055 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167056 0 2022 2 INV P 90.96 0 167056 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167057 0 2022 2 INV P 7.54 0 167057 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167058 0 2022 2 INV P 77.58 0 167058 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167060 0 2022 2 INV P 39.69 0 167060 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167062 0 2022 2 INV P 54.55 0 167062 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167046 0 2022 2 INV P 12.39 0 167046 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167051 0 2022 2 INV P 158.08 0 167051 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167053 0 2022 2 INV P 7.41 0 167053 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 167029 0 2022 2 INV P 415.65 0 167029 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 167035 0 2022 2 INV P 30.76 0 167035 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 166124 0 2022 2 INV P 157.40 0 166124 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 165041 0 2022 2 INV P 243.55 0 165041 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 164300 0 2022 2 INV P 37.52 0 164300 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 166095 0 2022 2 INV P 75.64 0 166095 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 166102 0 2022 2 INV P 154.50 0 166102 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 166096 0 2022 2 INV P 31.40 0 166096 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 166097 0 2022 2 INV P 255.98 0 166097 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 166098 0 2022 2 INV P 97.50 0 166098 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 166099 0 2022 2 INV P 370.11 0 166099 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 166093 0 2022 2 INV P 318.50 0 166093 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 165384 0 2022 2 INV P 61.16 0 165384 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 165387 0 2022 2 INV P 74.90 0 165387 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 165388 0 2022 2 INV P 181.80 0 165388 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 165389 0 2022 2 INV P 363.60 0 165389 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 165390 0 2022 2 INV P 149.26 0 165390 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 165385 0 2022 2 INV P 29.66 0 165385 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 165386 0 2022 2 INV P 23.37 0 165386 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 167019 0 2022 2 INV P 331.62 0 167019 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 167022 0 2022 2 INV P 20.99 0 167022 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 167016 0 2022 2 INV P 74.65 0 167016 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 167018 0 2022 2 INV P 52.22 0 167018 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 167020 0 2022 2 INV P 18.12 0 167020 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 167068 0 2022 2 INV P 19.00 0 167068 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 167069 0 2022 2 INV P 379.96 0 167069 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 165360 0 2022 2 INV P 2,047.26 0 165360 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 165363 0 2022 2 INV P 466.65 0 165363 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 165365 0 2022 2 INV P 101.88 0 165365 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 165356 0 2022 2 INV P 309.41 0 165356 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 165358 0 2022 2 INV P 68.84 0 165358 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 167063 0 2022 2 INV P 85.56 0 167063 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 167064 0 2022 2 INV P 61.99 0 167064 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 167065 0 2022 2 INV P 29.95 0 167065 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 167066 0 2022 2 INV P 1,066.76 0 167066 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 165361 0 2022 2 INV P 108.14 0 165361 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 167080 0 2022 2 INV P 30.49 0 167080 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 167081 0 2022 2 INV P 32.70 0 167081 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 167082 0 2022 2 INV P 159.89 0 167082 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 167084 0 2022 2 INV P 859.95 0 167084 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 167071 0 2022 2 INV P 245.62 0 167071 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 167072 0 2022 2 INV P 29.49 0 167072 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 167073 0 2022 2 INV P 128.38 0 167073 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 167076 0 2022 2 INV P 7.41 0 167076 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 167074 0 2022 2 INV P 130.85 0 167074 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 167075 0 2022 2 INV P 65.51 0 167075 8/27/2021
Page 279 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7939 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 167077 0 2022 2 INV P 39.12 0 167077 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 167078 0 2022 2 INV P 869.85 0 167078 8/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 167079 0 2022 2 INV P 27.89 0 167079 8/27/2021
2355 OFFICE DEPOT 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164319 0 2022 2 INV P 357.99 0 164319 8/27/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 168144 0 2022 2 INV P 139.98 0 168144 8/27/2021
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 164315 0 2022 2 INV P 143.88 0 164315 8/27/2021
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 170062 0 2022 2 INV P 938.09 0 170062 8/27/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 164303 0 2022 2 INV P 39.45 0 164303 8/27/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 164304 0 2022 2 INV P 284.25 0 164304 8/27/2021
2355 OFFICE DEPOT 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 170847 0 2022 2 INV P 3.54 0 170847 8/27/2021
2355 OFFICE DEPOT 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 170848 0 2022 2 INV P 88.11 0 170848 8/27/2021
2355 OFFICE DEPOT 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 170849 0 2022 2 INV P 24.57 0 170849 8/27/2021
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 166303 0 2022 2 INV P 30.18 0 166303 8/27/2021
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 166304 0 2022 2 INV P 585.94 0 166304 8/27/2021
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 166306 0 2022 2 INV P 325.97 0 166306 8/27/2021
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 166307 0 2022 2 INV P 60.76 0 166307 8/27/2021
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 166308 0 2022 2 INV P 1,594.81 0 166308 8/27/2021
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 166309 0 2022 2 INV P 109.89 0 166309 8/27/2021
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 166311 0 2022 2 INV P 39.62 0 166311 8/27/2021
7939 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 166310 0 2022 2 INV P 25.10 0 166310 8/27/2021
2355 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 170489 0 2022 2 INV P 86.24 0 170489 8/27/2021
2355 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 170490 0 2022 2 INV P 1,442.70 0 170490 8/27/2021
2355 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 170492 0 2022 2 INV P 82.09 0 170492 8/27/2021
2355 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 170493 0 2022 2 INV P 78.18 0 170493 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 159264 21010518 2022 2 INV P 15.39 22500646 8/13/2021 171446856002 GENERAL FUNDS SUPPLIES‐BULLEN 7/26/2021
2355 OFFICE DEPOT 402.1000.561000.40024.6340.1750.0705.030.2021 SUPPLIES 160934 21011936 2022 2 INV P 19.55 22500868 8/20/2021 181263432002 Title I Supplies 8/16/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5440.1770.1057.030.2021 SUPPLIES 159276 21011970 2022 2 INV P 7.54 22500646 8/13/2021 183593401001 Title I ‐ Instructional Supplies 8/2/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5440.1770.1057.030.2021 SUPPLIES 159275 21011970 2022 2 INV P 30.16 22500646 8/13/2021 183608498001 Title I ‐ Instructional Supplies 8/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 159280 21012217 2022 2 INV P 519.84 22500646 8/13/2021 181083691001 Title 1 Supplies 7/2/2021
2355 OFFICE DEPOT 402.1000.561500.40024.1380.1750.0191.030.2021 EXPENDABLE EQUIPMENT 161331 21012277 2022 2 INV P 1,978.20 22501069 8/27/2021 188675267001 Headphone Title1 8/10/2021
2355 OFFICE DEPOT 402.1000.561500.40024.1380.1750.0191.030.2021 EXPENDABLE EQUIPMENT 161855 21012277 2022 2 INV P 1,274.84 22501069 8/27/2021 188675267002 Headphone Title1 8/23/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 159150 21012290 2022 2 INV P 38.00 22500491 8/6/2021 183776888001 Office Supplies 7/22/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5270.1770.2054.030.2021 SUPPLIES 161058 21012331 2022 2 INV P 229.68 22501069 8/27/2021 190136693001 TITLE 1 SI SUPPLIES 8/19/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5270.1770.2054.030.2021 SUPPLIES 161059 21012331 2022 2 INV P 3,365.10 22501069 8/27/2021 190136694001 TITLE 1 SI SUPPLIES 8/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2021 SUPPLIES 161378 21012376 2022 2 INV P 125.89 22501069 8/27/2021 190132734001 TITLE 1 SW SUPPLIES 8/19/2021
2355 OFFICE DEPOT 402.1000.561500.03123.5440.1770.1057.030.2020 EXPENDABLE EQUIPMENT 159958 21012494 2022 2 INV P 379.62 22500646 8/13/2021 183341067001 Title I expendable equipment‐ 8/4/2021
2355 OFFICE DEPOT 402.2100.561600.30124.2250.1750.1059.030.2021 EXPENDABLE COMPUTER EQUIPMENT 161648 21012518 2022 2 INV P 533.99 22501069 8/27/2021 191047645001 Title I PFE Expendable Compute 8/24/2021
2355 OFFICE DEPOT 402.2100.561500.30124.3450.1750.0108.030.2021 EXPENDABLE EQUIPMENT 159091 21012825 2022 2 INV P 229.99 22500491 8/6/2021 178155001001 Title 1 ‐ Parent/Family ‐PFE E 8/2/2021
2355 OFFICE DEPOT 402.1000.561600.40024.1520.1750.3053.030.2021 EXPENDABLE COMPUTER EQUIPMENT 159077 21012857 2022 2 INV P 4,399.92 22500491 8/6/2021 186295673001 T1 Instructional Comp. Equip. 8/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2610.1750.0197.030.2021 SUPPLIES 158735 21013037 2022 2 INV P 94.81 22500491 8/6/2021 179760323002 Title I ‐ Instructional Supplies 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2021 SUPPLIES 159277 21013039 2022 2 INV P 131.11 22500646 8/13/2021 180885050001 Title I ‐ Supplies (Revised Budget) 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5270.1770.2054.030.2020 SUPPLIES 161333 21013043 2022 2 INV P 299.00 22501069 8/27/2021 190125543001 FY20 SI Supplies 8/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2021 SUPPLIES 159980 21013049 2022 2 INV P 663.73 22500646 8/13/2021 185628802001 TITLE 1 INSTRUCTIONAL SUPPLIES 7/28/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2021 SUPPLIES 160339 21013049 2022 2 INV P 94.78 22500868 8/20/2021 185628802002 TITLE 1 INSTRUCTIONAL SUPPLIES 8/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2021 SUPPLIES 160624 21013049 2022 2 INV P 142.17 22500868 8/20/2021 185628802003 TITLE 1 INSTRUCTIONAL SUPPLIES 8/17/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5730.1750.0897.030.2021 EXPENDABLE EQUIPMENT 160748 21013050 2022 2 INV P 479.96 22500868 8/20/2021 178933788002 Title 1 8/16/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5840.1750.0401.030.2021 EXPENDABLE EQUIPMENT 160560 21013053 2022 2 INV P 1,019.99 22500868 8/20/2021 187706866001 Title 1 ‐ Equipment 8/13/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5840.1750.0401.030.2021 EXPENDABLE EQUIPMENT 160557 21013053 2022 2 INV P 4,079.96 22500868 8/20/2021 187715355001 Title 1 ‐ Equipment 8/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2021 SUPPLIES 160575 21013220 2022 2 INV P 41.50 22500868 8/20/2021 179603471004 ***Title 1 Supplies/Office Depot‐pg1*** 7/28/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2590.1750.0475.030.2021 SUPPLIES 159616 21013272 2022 2 INV P 867.80 22500646 8/13/2021 187008343001 TITLE I SUPPLIES 8/5/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2590.1750.0475.030.2021 SUPPLIES 160581 21013272 2022 2 CRM P ‐6.20 22500868 8/20/2021 188714715001 TITLE I SUPPLIES 8/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2590.1750.0475.030.2021 SUPPLIES 160583 21013272 2022 2 INV P 853.80 22500868 8/20/2021 188964316001 TITLE I SUPPLIES 8/16/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2590.1750.0475.030.2021 SUPPLIES 160582 21013272 2022 2 CRM P ‐861.60 22500868 8/20/2021 188969816001 TITLE I SUPPLIES 8/16/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3450.1750.0108.030.2021 SUPPLIES 159979 21013351 2022 2 INV P 440.50 22500646 8/13/2021 180389903004 Title 1 ‐ School Supplies 8/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2021 SUPPLIES 159076 21013577 2022 2 INV P 917.50 22500491 8/6/2021 181325117006 Title 1 ‐ Office Depot ‐ student supplies‐part 1 7/27/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 158720 21013647 2022 2 INV P 16.19 22500491 8/6/2021 185469434001 Item#7913886 At‐A‐Glance Comte 7/29/2021
2355 OFFICE DEPOT 580.2100.561000.09021.5240.9990.0201.124.2021 SUPPLIES 159743 22000002 2022 2 INV P 7.59 22500646 8/13/2021 180979356001 Robotic Supplies 7/8/2021
2355 OFFICE DEPOT 580.2100.561000.09021.5240.9990.0201.124.2021 SUPPLIES 159749 22000002 2022 2 INV P 50.88 22500646 8/13/2021 180979358001 Robotic Supplies 7/8/2021
2355 OFFICE DEPOT 580.2100.561000.09021.5240.9990.0201.124.2021 SUPPLIES 159747 22000002 2022 2 INV P 20.17 22500646 8/13/2021 180979366001 Robotic Supplies 7/9/2021
2355 OFFICE DEPOT 580.2100.561000.09021.5240.9990.0201.124.2021 SUPPLIES 159750 22000002 2022 2 INV P 5.09 22500646 8/13/2021 180979367001 Robotic Supplies 7/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 158732 22000011 2022 2 INV P 17.35 22500491 8/6/2021 181797343001 Craft Sticks and Easel Pads 7/21/2021
Page 280 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160680 22000064 2022 2 INV P 97.56 22500868 8/20/2021 182040698001 Purchase order request for off 7/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160679 22000064 2022 2 INV P 275.80 22500868 8/20/2021 182040697001 Purchase order request for off 7/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160697 22000064 2022 2 INV P 45.49 22500868 8/20/2021 182040708001 Purchase order request for off 7/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160703 22000065 2022 2 INV P 59.67 22500868 8/20/2021 182024479001 Purchase order request for off 7/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160704 22000065 2022 2 INV P 190.40 22500868 8/20/2021 182024481001 Purchase order request for off 7/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160701 22000065 2022 2 INV P 109.88 22500868 8/20/2021 182024477001 Purchase order request for off 7/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160712 22000065 2022 2 INV P 418.99 22500868 8/20/2021 182024487001 Purchase order request for off 7/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160715 22000065 2022 2 INV P 279.64 22500868 8/20/2021 182024494001 Purchase order request for off 7/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160716 22000065 2022 2 INV P 281.09 22500868 8/20/2021 182024495001 Purchase order request for off 8/3/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 159632 22000094 2022 2 INV P 284.18 22500646 8/13/2021 181975916001 Supplies from Office Depot 7/19/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 160450 22000134 2022 2 INV P 549.76 22500868 8/20/2021 182227003001 Item # 8479741 Viewsonic VA275 7/16/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 160556 22000134 2022 2 INV P 439.98 22500868 8/20/2021 182227003003 Item # 8479741 Viewsonic VA275 8/11/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 160386 22000134 2022 2 INV P 549.76 22500868 8/20/2021 187573807001 Item # 8479741 Viewsonic VA275 8/11/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 161487 22000134 2022 2 CRM P ‐54.98 22501069 8/27/2021 188392752001 Item # 8479741 Viewsonic VA275 8/23/2021
2355 OFFICE DEPOT 420.1000.561600.30021.9560.4156.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 159698 22000145 2022 2 INV P 459.98 22500646 8/13/2021 182575711001 CARES ACT FUNDS EXPENDABLE COM 7/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 159080 22000155 2022 2 INV P 83.98 22500491 8/6/2021 182546134001 Consumable supplies 7/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 159081 22000155 2022 2 INV P 100.83 22500491 8/6/2021 182546137001 Consumable supplies 7/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 159082 22000155 2022 2 INV P 29.36 22500491 8/6/2021 182546166001 Consumable supplies 7/16/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.3011.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 159081 22000155 2022 2 INV P 479.05 22500491 8/6/2021 182546137001 Consumable supplies 7/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 159987 22000160 2022 2 INV P 547.94 22500646 8/13/2021 186277714001 WES ‐ Supply/ BK 8/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 160262 22000160 2022 2 INV P 37.64 22500868 8/20/2021 186277710001 WES ‐ Supply/ BK 8/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 159988 22000160 2022 2 INV P 111.25 22500646 8/13/2021 186277722001 WES ‐ Supply/ BK 8/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 160263 22000160 2022 2 INV P 69.98 22500868 8/20/2021 186277715001 WES ‐ Supply/ BK 8/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 158737 22000161 2022 2 INV P 74.00 22500491 8/6/2021 185652034001 Instructional Supplies ‐ Carri 7/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 158738 22000162 2022 2 INV P 571.98 22500491 8/6/2021 185647316001 Instructional Supplies ‐ Carri 7/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 159991 22000162 2022 2 CRM P ‐571.98 22500646 8/13/2021 187274858001‐ Instructional Supplies ‐ Carri 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 159096 22000166 2022 2 INV P 71.41 22500491 8/6/2021 182514491001 SCHOOL‐WIDE SUPPLIES 7/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 159094 22000166 2022 2 INV P 53.56 22500491 8/6/2021 182514499001 SCHOOL‐WIDE SUPPLIES 7/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 159093 22000166 2022 2 INV P 174.99 22500491 8/6/2021 182514501001 SCHOOL‐WIDE SUPPLIES 7/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 159098 22000171 2022 2 INV P 353.99 22500491 8/6/2021 182468559001 POSTER MAKER SUPPLIES 7/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 159100 22000171 2022 2 INV P 211.44 22500491 8/6/2021 182468560001 POSTER MAKER SUPPLIES 7/16/2021
2355 OFFICE DEPOT 420.2600.561000.30021.9560.4155.8010.050.0000 SUPPLIES 159702 22000172 2022 2 INV P 724.49 22500646 8/13/2021 182609967001 CARES ACT FUNDS SUPPLIES 7/16/2021
2355 OFFICE DEPOT 420.2600.561000.30021.9560.4155.8010.050.0000 SUPPLIES 159700 22000172 2022 2 INV P 299.90 22500646 8/13/2021 182609978001 CARES ACT FUNDS SUPPLIES 7/16/2021
2355 OFFICE DEPOT 420.2600.561000.30021.9560.4155.8010.050.0000 SUPPLIES 160012 22000172 2022 2 INV P 99.74 22500646 8/13/2021 182609980001 CARES ACT FUNDS SUPPLIES 7/16/2021
2355 OFFICE DEPOT 580.2100.561000.19821.7370.9990.8010.090.2021 SUPPLIES 159692 22000174 2022 2 INV P 76.17 22500646 8/13/2021 183168561001 Safe Center Supplies 7/20/2021
2355 OFFICE DEPOT 402.1000.561100.03123.6210.1770.0810.030.2020 SUPPLIES ‐ TECHNOLOGY RELATED 160392 22000175 2022 2 INV P 179.80 22500868 8/20/2021 185250920003 TITLE I TECHNOLOGY SUPPLIES 8/11/2021
2355 OFFICE DEPOT 402.1000.561100.03123.6210.1770.0810.030.2020 SUPPLIES ‐ TECHNOLOGY RELATED 160391 22000175 2022 2 INV P 122.22 22500868 8/20/2021 185250924002 TITLE I TECHNOLOGY SUPPLIES 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 159084 22000202 2022 2 INV P 4.49 22500491 8/6/2021 182446134001 Supplies‐Teachers 7/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 159086 22000202 2022 2 INV P 308.08 22500491 8/6/2021 182445928001 Supplies‐Teachers 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 159085 22000202 2022 2 INV P 158.26 22500491 8/6/2021 182446135001 Supplies‐Teachers 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 159087 22000202 2022 2 INV P 4.57 22500491 8/6/2021 186432633001 Supplies‐Teachers 7/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 161063 22000202 2022 2 CRM P ‐4.49 22501069 8/27/2021 188951591001 Supplies‐Teachers 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 162181 22000202 2022 2 INV P 9.14 22501235 9/3/2021 190932730001 Supplies‐Teachers 8/24/2021
2355 OFFICE DEPOT 100.1000.573000.00011.3000.1021.4063.121.0000 PURCHASE EQUIP‐NOT BUSES/COMP 159083 22000204 2022 2 INV P 263.98 22500491 8/6/2021 182379966001 Equipment for Teachers 7/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 159194 22000207 2022 2 INV P 29.91 22500491 8/6/2021 182301436001 K ‐ Fleming 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 159196 22000207 2022 2 INV P 15.64 22500491 8/6/2021 182301476001 K ‐ Fleming 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 159193 22000207 2022 2 INV P 25.78 22500491 8/6/2021 182301448001 K ‐ Fleming 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 159195 22000207 2022 2 INV P 31.60 22500491 8/6/2021 182301450001 K ‐ Fleming 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 159197 22000210 2022 2 INV P 41.64 22500491 8/6/2021 182239797001 K ‐ Wilder 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 159609 22000210 2022 2 INV P 23.98 22500646 8/13/2021 182239797002 K ‐ Wilder 8/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 159611 22000212 2022 2 INV P 18.04 22500646 8/13/2021 182148159001 K‐ Miltner 7/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 159612 22000212 2022 2 INV P 174.91 22500646 8/13/2021 182148155001 K‐ Miltner 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 159610 22000212 2022 2 INV P 31.99 22500646 8/13/2021 182148137001 K‐ Miltner 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 158733 22000246 2022 2 INV P 391.15 22500491 8/6/2021 180620258001 Office Supplies 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 159696 22000246 2022 2 INV P 76.26 22500646 8/13/2021 180620258003 Office Supplies 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 162301 22000264 2022 2 INV P 329.99 22501235 9/3/2021 178086287001 Purchase order request for off 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 161060 22000283 2022 2 INV P 226.24 22501069 8/27/2021 185298508001 PP Office Depot 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 161062 22000283 2022 2 INV P 80.19 22501069 8/27/2021 185298513001 PP Office Depot 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 161061 22000283 2022 2 INV P 22.89 22501069 8/27/2021 185298514001 PP Office Depot 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 159752 22000285 2022 2 INV P 301.86 22500646 8/13/2021 185293783001 Instructional equipment 7/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 160256 22000290 2022 2 INV P 173.88 22500868 8/20/2021 185287885001 Supplies 7/26/2021
Page 281 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 160255 22000290 2022 2 INV P 93.65 22500868 8/20/2021 185287886001 Supplies 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 159254 22000291 2022 2 INV P 206.58 22500646 8/13/2021 185279336001 Local 7/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 158734 22000291 2022 2 INV P 470.86 22500491 8/6/2021 185279334001 Local 7/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 160405 22000291 2022 2 INV P 93.40 22500868 8/20/2021 185279336002 Local 8/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 159256 22000292 2022 2 INV P 60.88 22500646 8/13/2021 186086473001 Local 8/3/2021
2355 OFFICE DEPOT 420.2600.561000.30021.9560.4156.8010.050.0000 SUPPLIES 159704 22000301 2022 2 INV P 28.52 22500646 8/13/2021 185491859001 CARES ACT FUNDS SUPPLIES 7/27/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 161064 22000330 2022 2 INV P 151.98 22501069 8/27/2021 188139708001 FY2022 Furniture 8/11/2021
2355 OFFICE DEPOT 402.1000.561500.03123.2610.1770.0197.030.2020 EXPENDABLE EQUIPMENT 159765 22000332 2022 2 INV P 366.80 22500646 8/13/2021 185100559001 Headphones 7/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 160240 22000344 2022 2 INV P 109.92 22500868 8/20/2021 185091188001 Office supplies for school sta 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 160239 22000344 2022 2 INV P 55.96 22500868 8/20/2021 185091190001 Office supplies for school sta 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 160238 22000344 2022 2 INV P 63.58 22500868 8/20/2021 185091192001 Office supplies for school sta 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 162193 22000344 2022 2 CRM P ‐19.08 22501235 9/3/2021 191529068001 Office supplies for school sta 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 159079 22000351 2022 2 INV P 64.99 22500491 8/6/2021 185078292001 Lexmark Imaging Unit 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 159078 22000353 2022 2 INV P 95.00 22500491 8/6/2021 185053309001 Kid's Disposable Masks 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 159078 22000353 2022 2 INV P 95.00 22500491 8/6/2021 185053309001 Kid's Disposable Masks 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 159754 22000361 2022 2 INV P 210.45 22500646 8/13/2021 185046672001 Item #8151923 Storex clear lid 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 159755 22000361 2022 2 INV P 42.09 22500646 8/13/2021 184857854001 Item #8151923 Storex clear lid 7/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 159759 22000374 2022 2 INV P 447.55 22500646 8/13/2021 185032810001 FRONT OFFICE ‐ SUPPLIES 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160249 22000374 2022 2 INV P 262.99 22500868 8/20/2021 185032831001 FRONT OFFICE ‐ SUPPLIES 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 159760 22000374 2022 2 INV P 65.07 22500646 8/13/2021 185032810002 FRONT OFFICE ‐ SUPPLIES 7/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 159761 22000374 2022 2 INV P 149.99 22500646 8/13/2021 185032812001 FRONT OFFICE ‐ SUPPLIES 7/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 159762 22000374 2022 2 INV P 36.99 22500646 8/13/2021 185032829001 FRONT OFFICE ‐ SUPPLIES 7/30/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 159103 22000390 2022 2 INV P 4,423.71 22500491 8/6/2021 183965846001 FY2022 Office Supplies 7/26/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 159101 22000390 2022 2 INV P 1,167.38 22500491 8/6/2021 184236375001 FY2022 Office Supplies 7/26/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 159104 22000390 2022 2 INV P 340.40 22500491 8/6/2021 182952419001 FY2022 Office Supplies 7/28/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 159285 22000390 2022 2 INV P 38.90 22500646 8/13/2021 186151635001 FY2022 Office Supplies 8/3/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 159284 22000390 2022 2 INV P 1,923.30 22500646 8/13/2021 187271228001 FY2022 Office Supplies 8/3/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 159287 22000390 2022 2 INV P 409.67 22500646 8/13/2021 186566871001 FY2022 Office Supplies 8/4/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 159286 22000390 2022 2 INV P 17.24 22500646 8/13/2021 186571410001 FY2022 Office Supplies 8/4/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 161065 22000390 2022 2 INV P 713.90 22501069 8/27/2021 188172336001 FY2022 Office Supplies 8/10/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 161066 22000390 2022 2 INV P 32.17 22501069 8/27/2021 188172336002 FY2022 Office Supplies 8/11/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 161067 22000390 2022 2 INV P 155.36 22501069 8/27/2021 186172427001 FY2022 Office Supplies 8/12/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 160938 22000398 2022 2 INV P 105.12 22500868 8/20/2021 187050622001 Office Supplies 8/12/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 160939 22000398 2022 2 INV P 58.19 22500868 8/20/2021 187065029001 Office Supplies 8/12/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 160941 22000398 2022 2 INV P 32.99 22500868 8/20/2021 187065032001 Office Supplies 8/12/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 162285 22000398 2022 2 INV P 194.05 22501235 9/3/2021 187065050001 Office Supplies 8/16/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 162286 22000398 2022 2 INV P 1,314.40 22501235 9/3/2021 189823328001 Office Supplies 8/18/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 162287 22000398 2022 2 INV P 516.90 22501235 9/3/2021 186439966001 Office Supplies 8/20/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 162288 22000398 2022 2 INV P 9.75 22501235 9/3/2021 191637835001 Office Supplies 8/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 159623 22000415 2022 2 INV P 236.74 22500646 8/13/2021 185011443001 Brand Classification folder an 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 159624 22000417 2022 2 INV P 1,036.00 22500646 8/13/2021 185000454001 Title 1 Instructional Supplies 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 159122 22000420 2022 2 INV P 66.98 22500491 8/6/2021 184985940001 Toner Supplies‐Ms. Knight and 7/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 159110 22000420 2022 2 INV P 85.67 22500491 8/6/2021 184985941001 Toner Supplies‐Ms. Knight and 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 159108 22000421 2022 2 INV P 7.35 22500491 8/6/2021 184968289001 Supplies/Equipment ‐ Ms. Sims 7/29/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5850.1041.4069.126.0000 PURCHASE EQUIP‐NOT BUSES/COMP 159106 22000421 2022 2 INV P 599.89 22500491 8/6/2021 184968288001 Supplies/Equipment ‐ Ms. Sims 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 159993 22000421 2022 2 CRM P ‐7.35 22500646 8/13/2021 186480894001‐ Supplies/Equipment ‐ Ms. Sims 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 159244 22000425 2022 2 INV P 24.72 22500646 8/13/2021 184957418002 Instructional supplies 8/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 159709 22000436 2022 2 INV P 121.76 22500646 8/13/2021 184936065001 Supplies 7/29/2021
2355 OFFICE DEPOT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 159105 22000441 2022 2 INV P 30.10 22500491 8/6/2021 184924504001 ASEDP Office Supplies 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 162299 22000443 2022 2 INV P 91.18 22501235 9/3/2021 184899201001 Purchase order request for off 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 159635 22000449 2022 2 INV P 32.49 22500646 8/13/2021 185396643001 Supplies 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 159636 22000449 2022 2 INV P 421.65 22500646 8/13/2021 185396641001 Supplies 7/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 161877 22000449 2022 2 INV P 569.97 22501069 8/27/2021 185396645001 Supplies 7/30/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 159613 22000452 2022 2 INV P 25.32 22500646 8/13/2021 185360802001 School ‐ ASEDP 7/29/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 159615 22000452 2022 2 INV P 15.99 22500646 8/13/2021 185360804001 School ‐ ASEDP 7/29/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 159614 22000452 2022 2 INV P 232.84 22500646 8/13/2021 185360807001 School ‐ ASEDP 7/29/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 160234 22000452 2022 2 INV P 28.78 22500868 8/20/2021 185360797002 School ‐ ASEDP 8/2/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 161385 22000452 2022 2 INV P 43.19 22501069 8/27/2021 187477918001 School ‐ ASEDP 8/16/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 161401 22000452 2022 2 INV P 96.74 22501069 8/27/2021 189833626001 School ‐ ASEDP 8/18/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 161386 22000452 2022 2 INV P 30.47 22501069 8/27/2021 189833627001 School ‐ ASEDP 8/18/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 161387 22000452 2022 2 INV P 47.47 22501069 8/27/2021 189833628001 School ‐ ASEDP 8/18/2021
Page 282 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 159757 22000484 2022 2 INV P 1,236.90 22500646 8/13/2021 185314349001 GENERAL SUPPLIES/MILLER 7/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 159756 22000484 2022 2 INV P 248.96 22500646 8/13/2021 185314351001 GENERAL SUPPLIES/MILLER 7/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 160251 22000485 2022 2 INV P 31.50 22500868 8/20/2021 185059211001 SCHOOL‐WIDE SUPPLIES 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 160252 22000485 2022 2 INV P 298.61 22500868 8/20/2021 185059210001 SCHOOL‐WIDE SUPPLIES 7/30/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 160027 22000487 2022 2 INV P 2,334.73 22500646 8/13/2021 185043124001 Title I‐ Instructional Supplie 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 160025 22000487 2022 2 INV P 15.45 22500646 8/13/2021 185043127001 Title I‐ Instructional Supplie 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 159768 22000487 2022 2 INV P 90.75 22500646 8/13/2021 185043124002 Title I‐ Instructional Supplie 7/30/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 160029 22000487 2022 2 INV P 24.12 22500646 8/13/2021 185043124003 Title I‐ Instructional Supplie 8/2/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 160030 22000487 2022 2 INV P 187.00 22500646 8/13/2021 185043126001 Title I‐ Instructional Supplie 8/4/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 160250 22000487 2022 2 INV P 1,359.60 22500868 8/20/2021 185043125001 Title I‐ Instructional Supplie 8/9/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 160429 22000487 2022 2 INV P 117.00 22500868 8/20/2021 185043124004 Title I‐ Instructional Supplie 8/12/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 159766 22000488 2022 2 INV P 136.95 22500646 8/13/2021 184999539001 Title I‐ Instructional Supplie 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 159769 22000488 2022 2 INV P 71.07 22500646 8/13/2021 184999534001 Title I‐ Instructional Supplie 8/1/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 160021 22000488 2022 2 INV P 221.99 22500646 8/13/2021 184999531002 Title I‐ Instructional Supplie 8/11/2021
2355 OFFICE DEPOT 402.2213.561000.03123.2610.1770.0197.030.2020 SUPPLIES 159764 22000491 2022 2 INV P 192.04 22500646 8/13/2021 184969338001 Title I ‐ PL Supplies 7/29/2021
2355 OFFICE DEPOT 402.2213.561000.03123.2610.1770.0197.030.2020 SUPPLIES 159763 22000491 2022 2 INV P 42.62 22500646 8/13/2021 184969341001 Title I ‐ PL Supplies 7/29/2021
2355 OFFICE DEPOT 402.2213.561000.03123.2610.1770.0197.030.2020 SUPPLIES 158736 22000491 2022 2 INV P 293.93 22500491 8/6/2021 184969342001 Title I ‐ PL Supplies 7/29/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2180.4155.4058.121.0000 SUPPLIES 159706 22000500 2022 2 INV P 95.00 22500646 8/13/2021 184951533001 PPE Funds‐Kids Mask 7/29/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2180.4155.4058.121.0000 SUPPLIES 159708 22000500 2022 2 INV P 193.14 22500646 8/13/2021 184951535001 PPE Funds‐Kids Mask 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 162306 22000502 2022 2 INV P 266.97 22501235 9/3/2021 184937562001 Toner 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 160253 22000502 2022 2 INV P 40.00 22500868 8/20/2021 184937563001 Toner 7/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 160254 22000502 2022 2 INV P 40.00 22500868 8/20/2021 184937566001 Toner 7/29/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2021 SUPPLIES 159978 22000506 2022 2 INV P 39.81 22500646 8/13/2021 184900014001 Title I Office Supplies 7/29/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2021 SUPPLIES 159976 22000506 2022 2 INV P 21.39 22500646 8/13/2021 184900017001 Title I Office Supplies 7/29/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2021 SUPPLIES 159977 22000506 2022 2 INV P 189.51 22500646 8/13/2021 184926856001 Title I Office Supplies 7/29/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2021 SUPPLIES 159974 22000506 2022 2 INV P 82.99 22500646 8/13/2021 184926871001 Title I Office Supplies 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2021 SUPPLIES 159697 22000509 2022 2 INV P 784.98 22500646 8/13/2021 184883671001 TITLE 1 SCHOOL IMPROVEMENT SUP 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1380.1770.0191.030.2020 SUPPLIES 159620 22000511 2022 2 INV P 969.07 22500646 8/13/2021 184877063001 Title I ‐ Supplies 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1380.1770.0191.030.2020 SUPPLIES 159621 22000511 2022 2 INV P 372.86 22500646 8/13/2021 184877064001 Title I ‐ Supplies 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5930.1770.1070.030.2020 SUPPLIES 160741 22000519 2022 2 INV P 727.65 22500868 8/20/2021 186088358001 TITLE I INST SUPPLIES 8/3/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5930.1770.1070.030.2020 SUPPLIES 159282 22000519 2022 2 INV P 504.90 22500646 8/13/2021 186088360001 TITLE I INST SUPPLIES 8/3/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5930.1770.1070.030.2020 SUPPLIES 160018 22000519 2022 2 INV P 3,419.60 22500646 8/13/2021 186088357001 TITLE I INST SUPPLIES 8/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 159279 22000540 2022 2 INV P 146.22 22500646 8/13/2021 186085466001 supplies 8/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 162281 22000540 2022 2 INV P 807.24 22501235 9/3/2021 186085463001 supplies 8/10/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1560.4155.1054.126.0000 SUPPLIES 159250 22000552 2022 2 INV P 632.98 22500646 8/13/2021 186084479001 Care Order No shipping 8/3/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1560.4155.1054.126.0000 SUPPLIES 159249 22000552 2022 2 INV P 15.98 22500646 8/13/2021 186084481001 Care Order No shipping 8/3/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1560.4155.1054.126.0000 SUPPLIES 159246 22000552 2022 2 INV P 355.29 22500646 8/13/2021 186084484001 Care Order No shipping 8/3/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1560.4155.1054.126.0000 SUPPLIES 159247 22000552 2022 2 INV P 15.98 22500646 8/13/2021 186084479002 Care Order No shipping 8/4/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1560.4155.1054.126.0000 SUPPLIES 159625 22000552 2022 2 INV P 1,249.95 22500646 8/13/2021 186084482001 Care Order No shipping 8/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 161939 22000579 2022 2 INV P 198.99 22501069 8/27/2021 186810370001 Special Ed. Instructional Supp 8/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 159274 22000579 2022 2 INV P 146.33 22500646 8/13/2021 186810371001 Special Ed. Instructional Supp 8/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 159252 22000580 2022 2 INV P 10.78 22500646 8/13/2021 186815296001 FRONT OFFICE SUPPLIES 8/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 159753 22000584 2022 2 INV P 19.99 22500646 8/13/2021 186792474001 FRONT OFFICE SUPPLIES 8/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 160257 22000594 2022 2 INV P 141.99 22500868 8/20/2021 186788139001 Supplies 8/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 160237 22000598 2022 2 INV P 527.80 22500868 8/20/2021 184854863001 cabinets 8/7/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 159642 22000603 2022 2 INV P 18.36 22500646 8/13/2021 184850206001 Office Supplies from Office De 8/7/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 159633 22000603 2022 2 INV P 383.92 22500646 8/13/2021 184850205001 Office Supplies from Office De 8/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 159959 22000646 2022 2 INV P 50.59 22500646 8/13/2021 186760635001 Instructional supplies 8/6/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.2021.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 159959 22000646 2022 2 INV P 833.16 22500646 8/13/2021 186760635001 Instructional supplies 8/6/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.2021.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 161490 22000646 2022 2 INV P 72.75 22501069 8/27/2021 186760645001 Instructional supplies 8/6/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.2021.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 161493 22000646 2022 2 INV P 329.22 22501069 8/27/2021 186760644001 Instructional supplies 8/9/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.2021.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160433 22000646 2022 2 INV P 99.98 22500868 8/20/2021 186760643001 Instructional supplies 8/12/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 160241 22000653 2022 2 INV P 128.30 22500868 8/20/2021 184868240001 Chair‐History Dept 8/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 161313 22000653 2022 2 INV P 78.99 22501069 8/27/2021 184868274001 Chair‐History Dept 8/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 160246 22000653 2022 2 INV P 103.86 22500868 8/20/2021 184868326001 Chair‐History Dept 8/9/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 161313 22000653 2022 2 INV P 506.63 22501069 8/27/2021 184868274001 Chair‐History Dept 8/9/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 160242 22000653 2022 2 INV P 50.82 22500868 8/20/2021 185001275001 Chair‐History Dept 8/9/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 160318 22000653 2022 2 INV P 790.40 22500868 8/20/2021 184868274002 Chair‐History Dept 8/10/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 162224 22000653 2022 2 INV P 137.18 22501235 9/3/2021 184868274003 Chair‐History Dept 8/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 159629 22000655 2022 2 INV P 54.99 22500646 8/13/2021 184844642001 ink cartridge 8/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 159981 22000658 2022 2 INV P 91.55 22500646 8/13/2021 184840767001 OFFICE DEPOT ‐HAMILTON‐SPED 8/7/2021
Page 283 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 159985 22000658 2022 2 INV P 9.13 22500646 8/13/2021 184837081001 OFFICE DEPOT ‐HAMILTON‐SPED 8/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 160259 22000658 2022 2 INV P 236.11 22500868 8/20/2021 184840714001 OFFICE DEPOT ‐HAMILTON‐SPED 8/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 159984 22000658 2022 2 INV P 20.97 22500646 8/13/2021 184840744001 OFFICE DEPOT ‐HAMILTON‐SPED 8/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 160436 22000658 2022 2 INV P 49.99 22500868 8/20/2021 184840717001 OFFICE DEPOT ‐HAMILTON‐SPED 8/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 160247 22000663 2022 2 INV P 97.42 22500868 8/20/2021 184833937001 Item #: 771803 Fellowes Lami 8/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 159628 22000664 2022 2 INV P 108.99 22500646 8/13/2021 184831794001 Item #9198357 Dell™ SE2422H 23 8/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 160236 22000664 2022 2 INV P 24.45 22500868 8/20/2021 184831788001 Item #9198357 Dell™ SE2422H 23 8/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 160248 22000669 2022 2 INV P 168.99 22500868 8/20/2021 184826792001 Local 8/7/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5800.1041.0276.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160577 22000670 2022 2 INV P 227.99 22500868 8/20/2021 184823423001 OFFICE DEPOT‐ADMINISTRATION 8/7/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5800.1041.0276.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160260 22000670 2022 2 INV P 56.12 22500868 8/20/2021 184823418001 OFFICE DEPOT‐ADMINISTRATION 8/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 159982 22000670 2022 2 INV P 337.34 22500646 8/13/2021 184823445001 OFFICE DEPOT‐ADMINISTRATION 8/9/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5800.1041.0276.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 159982 22000670 2022 2 INV P 281.05 22500646 8/13/2021 184823445001 OFFICE DEPOT‐ADMINISTRATION 8/9/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5800.1041.0276.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160334 22000670 2022 2 INV P 104.98 22500868 8/20/2021 184823449001 OFFICE DEPOT‐ADMINISTRATION 8/10/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 160387 22000679 2022 2 INV P 112.24 22500868 8/20/2021 188822892001 Item # 823362 StarTech.com Dis 8/10/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 160388 22000680 2022 2 INV P 1,439.92 22500868 8/20/2021 188819800001 Office Depot Supplies 8/10/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 160389 22000680 2022 2 INV P 163.15 22500868 8/20/2021 188819801001 Office Depot Supplies 8/10/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 160457 22000680 2022 2 INV P 383.20 22500868 8/20/2021 188819801002 Office Depot Supplies 8/16/2021
2355 OFFICE DEPOT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 160438 22000684 2022 2 INV P 216.42 22500868 8/20/2021 188814103001 Ink Cartridge 8/10/2021
2355 OFFICE DEPOT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 160437 22000684 2022 2 INV P 17.98 22500868 8/20/2021 188814104001 Ink Cartridge 8/10/2021
2355 OFFICE DEPOT 589.1000.561000.53621.2370.9990.0288.090.0000 SUPPLIES 160407 22000687 2022 2 INV P 439.56 22500868 8/20/2021 188711741001 DISINFECTING WIPES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160330 22000689 2022 2 INV P 8.22 22500868 8/20/2021 188685896001 MEDIA ‐ SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160328 22000689 2022 2 INV P 130.47 22500868 8/20/2021 188685899001 MEDIA ‐ SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160410 22000689 2022 2 INV P 56.98 22500868 8/20/2021 188685896002 MEDIA ‐ SUPPLIES 8/12/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5550.1041.3060.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160411 22000690 2022 2 INV P 354.80 22500868 8/20/2021 188676989001 MEDIA ‐ EQUIPMENT 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160412 22000693 2022 2 INV P 403.96 22500868 8/20/2021 188648167001 DISCIPLINE OFFICE‐ SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160416 22000693 2022 2 INV P 407.58 22500868 8/20/2021 188648169001 DISCIPLINE OFFICE‐ SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160331 22000693 2022 2 INV P 41.49 22500868 8/20/2021 188648170001 DISCIPLINE OFFICE‐ SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160321 22000693 2022 2 INV P 357.65 22500868 8/20/2021 188648172001 DISCIPLINE OFFICE‐ SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160422 22000693 2022 2 INV P 191.07 22500868 8/20/2021 188648177001 DISCIPLINE OFFICE‐ SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160414 22000693 2022 2 INV P 84.99 22500868 8/20/2021 188648166001 DISCIPLINE OFFICE‐ SUPPLIES 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160423 22000693 2022 2 INV P 263.98 22500868 8/20/2021 188648176001 DISCIPLINE OFFICE‐ SUPPLIES 8/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 161661 22000693 2022 2 INV P 35.59 22501069 8/27/2021 188648165001 DISCIPLINE OFFICE‐ SUPPLIES 8/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 161660 22000693 2022 2 INV P 490.59 22501069 8/27/2021 188648168001 DISCIPLINE OFFICE‐ SUPPLIES 8/18/2021
2355 OFFICE DEPOT 420.2600.561000.30021.5800.4155.0276.124.0000 SUPPLIES 160435 22000696 2022 2 INV P 1,662.37 22500868 8/20/2021 188624685001 OFFICE DEPOT‐ADMINISTRATION 8/10/2021
2355 OFFICE DEPOT 420.2600.561000.30021.5800.4155.0276.124.0000 SUPPLIES 160333 22000696 2022 2 INV P 125.52 22500868 8/20/2021 188624686001 OFFICE DEPOT‐ADMINISTRATION 8/10/2021
2355 OFFICE DEPOT 420.2600.561000.30021.5800.4155.0276.124.0000 SUPPLIES 160952 22000696 2022 2 INV P 106.55 22500868 8/20/2021 188624687001 OFFICE DEPOT‐ADMINISTRATION 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160426 22000697 2022 2 INV P 233.97 22500868 8/20/2021 188590447001 DISCIPLINE OFFICE‐ SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160327 22000697 2022 2 INV P 269.42 22500868 8/20/2021 188590450001 DISCIPLINE OFFICE‐ SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160424 22000697 2022 2 INV P 33.42 22500868 8/20/2021 188590451001 DISCIPLINE OFFICE‐ SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 160425 22000697 2022 2 INV P 50.78 22500868 8/20/2021 188590448001 DISCIPLINE OFFICE‐ SUPPLIES 8/13/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5550.1041.3060.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160427 22000700 2022 2 INV P 269.89 22500868 8/20/2021 188578165001 ATTENDANCE & DISCIPLINE DEPART 8/12/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1900.4155.2056.122.0000 SUPPLIES 160320 22000709 2022 2 INV P 190.00 22500868 8/20/2021 188561181001 PPE 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 162302 22000715 2022 2 INV P 183.75 22501235 9/3/2021 185914878001 INSTRUCTIONAL SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 162304 22000715 2022 2 INV P 68.86 22501235 9/3/2021 185914884001 INSTRUCTIONAL SUPPLIES 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 162305 22000715 2022 2 INV P 23.52 22501235 9/3/2021 185914884002 INSTRUCTIONAL SUPPLIES 8/12/2021
2355 OFFICE DEPOT 402.1000.561600.03123.3620.1770.0293.030.2020 EXPENDABLE COMPUTER EQUIPMENT 160444 22000725 2022 2 INV P 103.32 22500868 8/20/2021 185366943001 Title I Expendable Computer Eq 8/10/2021
2355 OFFICE DEPOT 402.1000.561600.03123.3620.1770.0293.030.2020 EXPENDABLE COMPUTER EQUIPMENT 160443 22000725 2022 2 INV P 80.94 22500868 8/20/2021 185366944001 Title I Expendable Computer Eq 8/10/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 160390 22000729 2022 2 INV P 214.50 22500868 8/20/2021 185281680001 Office Depot Supplies 8/10/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 160317 22000729 2022 2 INV P 675.00 22500868 8/20/2021 185281697001 Office Depot Supplies 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 160551 22000730 2022 2 INV P 1,811.16 22500868 8/20/2021 187759198001 CLASSROOM SUPPLIES CHAIRS 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 160315 22000734 2022 2 INV P 17.33 22500868 8/20/2021 187750032001 Local Schools supplies cleanin 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 160335 22000736 2022 2 INV P 62.56 22500868 8/20/2021 187741619001 Supplies‐Ms. Sims, Mr. Jeffers 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 160337 22000737 2022 2 INV P 390.51 22500868 8/20/2021 187733122001 Supplies‐Counseling Dept. and 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 162283 22000738 2022 2 INV P 127.59 22501235 9/3/2021 188828151001 supplies sped 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 160434 22000738 2022 2 INV P 164.28 22500868 8/20/2021 188828153001 supplies sped 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 162282 22000738 2022 2 INV P 81.99 22501235 9/3/2021 188828154001 supplies sped 8/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 162284 22000738 2022 2 INV P 141.39 22501235 9/3/2021 188828156001 supplies sped 8/19/2021
2355 OFFICE DEPOT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 160579 22000884 2022 2 INV P 14.70 22500868 8/20/2021 189116588001 Desk Calendars 8/12/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7600.9990.0308.070.0000 SUPPLIES 160397 22000922 2022 2 INV P 337.89 22500868 8/20/2021 188204259001 Office Supplies for App Dev/SI 8/11/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7600.9990.0308.070.0000 SUPPLIES 161617 22000922 2022 2 INV P 238.89 22501069 8/27/2021 188204259002 Office Supplies for App Dev/SI 8/12/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7600.9990.0308.070.0000 SUPPLIES 161862 22000922 2022 2 INV P 337.89 22501069 8/27/2021 188204261001 Office Supplies for App Dev/SI 8/12/2021
Page 284 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2800.561000.00011.7600.9990.0308.070.0000 SUPPLIES 161494 22000922 2022 2 INV P 337.89 22501069 8/27/2021 189941796002 Office Supplies for App Dev/SI 8/18/2021
2355 OFFICE DEPOT 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 161860 22000923 2022 2 INV P 158.08 22501069 8/27/2021 189111391001 Headsets for Application Devel 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 160445 22000935 2022 2 INV P 416.66 22500868 8/20/2021 188600281001 WES ‐ Supply/ BK 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 161368 22000935 2022 2 INV P 186.76 22501069 8/27/2021 188600277001 WES ‐ Supply/ BK 8/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 160439 22000941 2022 2 INV P 255.98 22500868 8/20/2021 188424313001 CTAE DEPT SUPPLIES 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 160440 22000941 2022 2 INV P 226.92 22500868 8/20/2021 188424316001 CTAE DEPT SUPPLIES 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 160357 22000942 2022 2 INV P 317.99 22500868 8/20/2021 188441888001 Alisa Wagner 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 160403 22000946 2022 2 INV P 38.99 22500868 8/20/2021 188226153001 REGINALD THOMPSON 8/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 160344 22000946 2022 2 INV P 497.46 22500868 8/20/2021 188226150001 REGINALD THOMPSON 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 160351 22000946 2022 2 INV P 11.92 22500868 8/20/2021 188226151001 REGINALD THOMPSON 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 160404 22000946 2022 2 INV P 20.95 22500868 8/20/2021 188226154001 REGINALD THOMPSON 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 160353 22000946 2022 2 INV P 48.28 22500868 8/20/2021 188226150002 REGINALD THOMPSON 8/13/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 160341 22000952 2022 2 INV P 45.56 22500868 8/20/2021 189099932001 Office Supplies for Board Offi 8/12/2021
2355 OFFICE DEPOT 402.1000.561000.03123.2570.1770.0181.030.2020 SUPPLIES 161596 22000985 2022 2 INV P 1,628.30 22501069 8/27/2021 188907932001 TITLE I SUPPLIES 8/16/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5440.1770.1057.030.2021 SUPPLIES 162248 22000989 2022 2 INV P 43.69 22501235 9/3/2021 188927756001 School Improvement supplies 8/16/2021
2355 OFFICE DEPOT 402.1000.561000.03123.6210.1770.0810.030.2020 SUPPLIES 160553 22000993 2022 2 INV P 868.82 22500868 8/20/2021 188942595001 TITLE I SUPPLEMENTAL SUPPLIES 8/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 161853 22000996 2022 2 INV P 447.59 22501069 8/27/2021 188966636001 Office Depot‐Supplies 8/17/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 161853 22000996 2022 2 INV P 776.55 22501069 8/27/2021 188966636001 Office Depot‐Supplies 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 161503 22000996 2022 2 INV P 2.55 22501069 8/27/2021 189835611001 Office Depot‐Supplies 8/18/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.1041.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162258 22000999 2022 2 INV P 26.47 22501235 9/3/2021 189004196001 Consumable supplies 8/16/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.1041.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162259 22000999 2022 2 INV P 74.63 22501235 9/3/2021 189004212001 Consumable supplies 8/16/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.1041.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162260 22000999 2022 2 INV P 90.90 22501235 9/3/2021 189004213001 Consumable supplies 8/16/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.1041.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162256 22000999 2022 2 INV P 119.97 22501235 9/3/2021 189004192001 Consumable supplies 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161388 22001008 2022 2 INV P 7.10 22501069 8/27/2021 188993978001 1st ‐ Wemyss 8/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161391 22001008 2022 2 INV P 24.49 22501069 8/27/2021 188993981001 1st ‐ Wemyss 8/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161390 22001008 2022 2 INV P 15.32 22501069 8/27/2021 188993982001 1st ‐ Wemyss 8/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161389 22001008 2022 2 INV P 46.18 22501069 8/27/2021 187631522001 1st ‐ Wemyss 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161392 22001008 2022 2 INV P 24.29 22501069 8/27/2021 188993980001 1st ‐ Wemyss 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161393 22001008 2022 2 INV P 162.79 22501069 8/27/2021 188993976001 1st ‐ Wemyss 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 160622 22001010 2022 2 INV P 609.64 22500868 8/20/2021 187296442001 Duracell® Coppertop AAA Alkali 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 161410 22001010 2022 2 INV P 11.63 22501069 8/27/2021 187296462001 Duracell® Coppertop AAA Alkali 8/17/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 161383 22001020 2022 2 INV P 4,392.30 22501069 8/27/2021 187305428001 Title 1 Supplies 8/17/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 161364 22001020 2022 2 INV P 485.74 22501069 8/27/2021 187305432001 Title 1 Supplies 8/17/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 161382 22001020 2022 2 INV P 301.48 22501069 8/27/2021 187305436001 Title 1 Supplies 8/17/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 161366 22001020 2022 2 INV P 169.90 22501069 8/27/2021 187305428002 Title 1 Supplies 8/18/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 161365 22001020 2022 2 INV P 639.00 22501069 8/27/2021 187305428003 Title 1 Supplies 8/20/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 162254 22001021 2022 2 INV P 5,367.19 22501235 9/3/2021 187329272001 Title I‐ Instructional Supplies (SI) 8/17/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 162251 22001021 2022 2 INV P 629.97 22501235 9/3/2021 187329276001 Title I‐ Instructional Supplies (SI) 8/17/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 162253 22001021 2022 2 INV P 78.70 22501235 9/3/2021 187329292001 Title I‐ Instructional Supplies (SI) 8/17/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 162250 22001021 2022 2 INV P 1,359.60 22501235 9/3/2021 187329274001 Title I‐ Instructional Supplies (SI) 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 160935 22001035 2022 2 INV P 45.69 22500868 8/20/2021 187352519001 SPECIAL ED ‐ SUPPLIES 8/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 160623 22001035 2022 2 INV P 306.08 22500868 8/20/2021 187352518001 SPECIAL ED ‐ SUPPLIES 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 162290 22001048 2022 2 INV P 199.98 22501235 9/3/2021 187248288001 Purchase request for office su 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 162289 22001048 2022 2 INV P 12.18 22501235 9/3/2021 187248294001 Purchase request for office su 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 162294 22001058 2022 2 INV P 90.98 22501235 9/3/2021 186642414001 Purchase order request for off 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 162298 22001058 2022 2 INV P 3.09 22501235 9/3/2021 186642427001 Purchase order request for off 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 162296 22001058 2022 2 INV P 12.59 22501235 9/3/2021 186642414002 Purchase order request for off 8/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 162297 22001058 2022 2 INV P 5.77 22501235 9/3/2021 186642417001 Purchase order request for off 8/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 162300 22001059 2022 2 INV P 33.89 22501235 9/3/2021 186433182001 Purchase order request for off 8/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 161315 22001083 2022 2 INV P 36.18 22501069 8/27/2021 184964846001 Band‐Aid Brand Flexible 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 161316 22001083 2022 2 INV P 99.90 22501069 8/27/2021 184964856001 Band‐Aid Brand Flexible 8/18/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1860.4155.0107.125.0000 SUPPLIES 161602 22001085 2022 2 INV P 258.90 22501069 8/27/2021 189523167001 PPE Equipment for Students and 8/18/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1860.4155.0107.125.0000 SUPPLIES 161601 22001085 2022 2 INV P 132.78 22501069 8/27/2021 189523168001 PPE Equipment for Students and 8/18/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 162185 22001096 2022 2 INV P 406.17 22501235 9/3/2021 189461188001 Supplies Title 1 8/18/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 162182 22001096 2022 2 INV P 209.98 22501235 9/3/2021 189461189001 Supplies Title 1 8/18/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 162184 22001096 2022 2 INV P 184.95 22501235 9/3/2021 189461193004 Supplies Title 1 8/24/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 162183 22001096 2022 2 INV P 131.76 22501235 9/3/2021 190077435001 Supplies Title 1 8/25/2021
2355 OFFICE DEPOT 402.2213.561000.00024.7590.1750.8010.030.2021 SUPPLIES 162278 22001097 2022 2 INV P 130.19 22501235 9/3/2021 189417804001 ACC Supply Order 8/18/2021
2355 OFFICE DEPOT 402.2213.561000.00024.7590.1750.8010.030.2021 SUPPLIES 162267 22001097 2022 2 INV P 92.54 22501235 9/3/2021 189417806001 ACC Supply Order 8/18/2021
2355 OFFICE DEPOT 402.2213.561000.00024.7590.1750.8010.030.2021 SUPPLIES 162276 22001097 2022 2 INV P 12.19 22501235 9/3/2021 189417814001 ACC Supply Order 8/18/2021
2355 OFFICE DEPOT 402.2213.561000.00024.7590.1750.8010.030.2021 SUPPLIES 162275 22001097 2022 2 INV P 5.27 22501235 9/3/2021 189417815001 ACC Supply Order 8/18/2021
Page 285 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 162307 22001108 2022 2 INV P 467.87 22501235 9/3/2021 189357945001 STEM Notebooks 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 161659 22001114 2022 2 INV P 41.38 22501069 8/27/2021 187402491001 Special Education Supplies 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 161940 22001115 2022 2 INV P 497.19 22501069 8/27/2021 187178672001 Instructional Supplies ‐ Carri 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 162236 22001115 2022 2 INV P 34.90 22501235 9/3/2021 187178696001 Instructional Supplies ‐ Carri 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 162247 22001115 2022 2 INV P 249.24 22501235 9/3/2021 187178717001 Instructional Supplies ‐ Carri 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 162235 22001115 2022 2 INV P 44.38 22501235 9/3/2021 187178729001 Instructional Supplies ‐ Carri 8/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 162234 22001115 2022 2 INV P 108.00 22501235 9/3/2021 187178672002 Instructional Supplies ‐ Carri 8/20/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 161495 22001190 2022 2 INV P 18.85 22501069 8/27/2021 186879120001 Office Depot Supplies 8/18/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 161497 22001190 2022 2 INV P 53.37 22501069 8/27/2021 186879143001 Office Depot Supplies 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 161447 22001194 2022 2 INV P 390.68 22501069 8/27/2021 186786713001 Office Supplies‐Discipline 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 161449 22001194 2022 2 INV P 15.22 22501069 8/27/2021 186786765001 Office Supplies‐Discipline 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 161450 22001195 2022 2 INV P 438.66 22501069 8/27/2021 186633759001 Instructional Supplies/media c 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 161451 22001195 2022 2 INV P 68.11 22501069 8/27/2021 186633803001 Instructional Supplies/media c 8/18/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 161455 22001197 2022 2 INV P 41.16 22501069 8/27/2021 189467579001 Supply Order‐Audits 8/18/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 161454 22001197 2022 2 INV P 898.02 22501069 8/27/2021 189467583001 Supply Order‐Audits 8/18/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 161456 22001197 2022 2 INV P 6.59 22501069 8/27/2021 189467608001 Supply Order‐Audits 8/18/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 161457 22001197 2022 2 INV P 3.29 22501069 8/27/2021 189467583002 Supply Order‐Audits 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 161370 22001198 2022 2 INV P 260.24 22501069 8/27/2021 189440358001 Region 1 Supply Order 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 161379 22001198 2022 2 INV P 102.96 22501069 8/27/2021 189440359001 Region 1 Supply Order 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 161381 22001198 2022 2 INV P 49.45 22501069 8/27/2021 189440365001 Region 1 Supply Order 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 161380 22001198 2022 2 INV P 179.99 22501069 8/27/2021 189440360001 Region 1 Supply Order 8/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 161405 22001203 2022 2 INV P 616.51 22501069 8/27/2021 189424018001 Ink toner cartridges 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 161406 22001203 2022 2 INV P 390.11 22501069 8/27/2021 189424020001 Ink toner cartridges 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 161407 22001203 2022 2 INV P 535.92 22501069 8/27/2021 189424021001 Ink toner cartridges 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161394 22001209 2022 2 INV P 22.31 22501069 8/27/2021 189410599001 1st ‐ Wilson 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161395 22001209 2022 2 INV P 74.06 22501069 8/27/2021 189410606001 1st ‐ Wilson 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161384 22001209 2022 2 INV P 162.79 22501069 8/27/2021 189410598001 1st ‐ Wilson 8/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161396 22001209 2022 2 INV P 2.72 22501069 8/27/2021 189410607001 1st ‐ Wilson 8/19/2021
2355 OFFICE DEPOT 420.2600.561000.30021.5820.4155.0507.124.0000 SUPPLIES 161446 22001217 2022 2 INV P 467.87 22501069 8/27/2021 189399412001 Cares Act Esser PPE 8/18/2021
2355 OFFICE DEPOT 420.2600.561000.30021.5820.4155.0507.124.0000 SUPPLIES 161445 22001217 2022 2 INV P 34.59 22501069 8/27/2021 189399417001 Cares Act Esser PPE 8/18/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2180.4155.4058.121.0000 SUPPLIES 161605 22001218 2022 2 INV P 149.85 22501069 8/27/2021 189389786001 PPE FUNDS 8/18/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2180.4155.4058.121.0000 SUPPLIES 161606 22001218 2022 2 INV P 96.57 22501069 8/27/2021 189389788001 PPE FUNDS 8/18/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2180.4155.4058.121.0000 SUPPLIES 161607 22001218 2022 2 INV P 199.80 22501069 8/27/2021 189389789001 PPE FUNDS 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 161621 22001222 2022 2 INV P 117.00 22501069 8/27/2021 189371947001 school supplies 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 161620 22001222 2022 2 INV P 500.95 22501069 8/27/2021 189380493001 school supplies 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 161622 22001222 2022 2 INV P 12.70 22501069 8/27/2021 189380496001 school supplies 8/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161399 22001229 2022 2 INV P 206.99 22501069 8/27/2021 189350476001 2nd‐ Merritt 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161398 22001229 2022 2 INV P 55.16 22501069 8/27/2021 189350477001 2nd‐ Merritt 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 161397 22001229 2022 2 INV P 1.76 22501069 8/27/2021 189350478001 2nd‐ Merritt 8/18/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 161452 22001243 2022 2 INV P 280.48 22501069 8/27/2021 186876082001 Item # 679702 HP507A, Black (R 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 161662 22001259 2022 2 INV P 10.49 22501069 8/27/2021 189224847001 COUNSELING DEPARTMENT ‐ SUPPLI 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 161663 22001260 2022 2 INV P 124.53 22501069 8/27/2021 189195291001 COUNSELING DEPARTMENT ‐ SUPPLI 8/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 161664 22001261 2022 2 INV P 118.96 22501069 8/27/2021 189175439001 MATH ‐ SUPPLIES 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 161665 22001262 2022 2 INV P 126.99 22501069 8/27/2021 189158734001 SCIENCE ‐ SUPPLIES 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 161666 22001266 2022 2 INV P 342.87 22501069 8/27/2021 189147785001 ELA‐SUPPLIES 8/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 161504 22001274 2022 2 INV P 59.99 22501069 8/27/2021 189043833001 Special Education Department 8/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 161505 22001274 2022 2 INV P 97.98 22501069 8/27/2021 189043837001 Special Education Department 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 161667 22001276 2022 2 INV P 23.69 22501069 8/27/2021 188962709001 ASST. PRINCIPAL ‐ SUPPLIES 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 161668 22001276 2022 2 INV P 192.47 22501069 8/27/2021 188962710001 ASST. PRINCIPAL ‐ SUPPLIES 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 161669 22001277 2022 2 INV P 6.38 22501069 8/27/2021 189008944001 SPECIAL ED ‐ SUPPLIES 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 162226 22001296 2022 2 INV P 1,115.96 22501235 9/3/2021 190464480001 Office Supplies 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 162229 22001296 2022 2 INV P 68.98 22501235 9/3/2021 190464485001 Office Supplies 8/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 162228 22001296 2022 2 INV P 40.16 22501235 9/3/2021 190464487001 Office Supplies 8/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 162231 22001296 2022 2 INV P 52.49 22501235 9/3/2021 190464488001 Office Supplies 8/26/2021
2355 OFFICE DEPOT 402.2230.561600.00024.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 162279 22001306 2022 2 INV P 1,719.98 22501235 9/3/2021 190451600001 Printers for OFP Staff 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 161658 22001318 2022 2 INV P 6.19 22501069 8/27/2021 190432869001 Special Education Supplies 8/21/2021
2355 OFFICE DEPOT 420.1000.561000.31121.8410.4180.8010.020.2022 SUPPLIES 161453 22001325 2022 2 INV P 197.94 22501069 8/27/2021 190285887001 OFFICE SUPPLIES 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 162177 22001329 2022 2 INV P 219.96 22501235 9/3/2021 190247703001 OFFICE DEPOT‐ADMINISTRATION 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 161411 22001389 2022 2 INV P 70.14 22501069 8/27/2021 190168186001 Elmer's® CraftBond® 20‐Watt Mi 8/21/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 162175 22001398 2022 2 INV P 299.98 22501235 9/3/2021 190154526002 Equipment‐Instructional 8/23/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5730.2021.0897.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 161499 22001406 2022 2 INV P 180.59 22501069 8/27/2021 188696183001 Supplies 8/20/2021
Page 286 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 161409 22001419 2022 2 INV P 135.14 22501069 8/27/2021 190500175001 Office Supplies 8/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 162171 22001419 2022 2 INV P 877.09 22501235 9/3/2021 190500176001 Office Supplies 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 162309 22001423 2022 2 INV P 209.34 22501235 9/3/2021 190480395001 Instructional Supplies 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 161448 22001426 2022 2 INV P 45.82 22501069 8/27/2021 190467691001 Special Education Supplies ‐ C 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 162266 22001434 2022 2 INV P 86.94 22501235 9/3/2021 190535586001 COVID masks/supplies 8/21/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2610.4155.0197.123.0000 SUPPLIES 162233 22001453 2022 2 INV P 134.58 22501235 9/3/2021 190513098001 Safety/PPE Supplies 8/21/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2180.4155.4058.121.0000 SUPPLIES 162174 22001466 2022 2 INV P 94.14 22501235 9/3/2021 190534801001 PPE FUNDS‐ hand soap 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 161619 22001470 2022 2 INV P 93.96 22501069 8/27/2021 190528092001 supplies 8/21/2021
2355 OFFICE DEPOT 402.2213.561600.00024.7590.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 162280 22001474 2022 2 INV P 859.99 22501235 9/3/2021 190520286001 Printers for OFP Staff 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 162173 22001506 2022 2 INV P 49.32 22501235 9/3/2021 186657319001 Counseling Ofc Supplies 8/24/2021
7939 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 170070 0 2022 3 INV P 1,096.66 0 170070 9/27/2021
7939 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 170072 0 2022 3 INV P 206.87 0 170072 9/27/2021
7939 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 170073 0 2022 3 INV P 855.98 0 170073 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173099 0 2022 3 INV P 109.18 0 173099 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173100 0 2022 3 INV P 32.88 0 173100 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173101 0 2022 3 INV P 5.89 0 173101 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173102 0 2022 3 INV P 14.09 0 173102 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173104 0 2022 3 INV P 24.99 0 173104 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173106 0 2022 3 INV P 159.40 0 173106 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173108 0 2022 3 INV P 3.40 0 173108 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173109 0 2022 3 INV P 20.78 0 173109 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173110 0 2022 3 INV P 50.86 0 173110 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173111 0 2022 3 INV P 215.93 0 173111 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173114 0 2022 3 INV P 5.88 0 173114 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173117 0 2022 3 INV P 46.10 0 173117 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173120 0 2022 3 INV P 186.22 0 173120 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173128 0 2022 3 INV P 11.32 0 173128 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173129 0 2022 3 INV P 36.79 0 173129 9/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173112 0 2022 3 INV P 5.88 0 173112 9/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173118 0 2022 3 INV P 38.40 0 173118 9/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173122 0 2022 3 INV P ‐650.99 0 173122 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173096 0 2022 3 INV P 10.38 0 173096 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173097 0 2022 3 INV P 156.99 0 173097 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173103 0 2022 3 INV P 57.32 0 173103 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173115 0 2022 3 INV P 49.98 0 173115 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173116 0 2022 3 INV P 21.69 0 173116 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173123 0 2022 3 INV P 103.47 0 173123 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173124 0 2022 3 INV P 23.18 0 173124 9/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173127 0 2022 3 INV P 156.99 0 173127 9/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173113 0 2022 3 INV P ‐27.19 0 173113 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168161 0 2022 3 INV P 366.08 0 168161 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168162 0 2022 3 INV P 4.69 0 168162 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168163 0 2022 3 INV P 40.36 0 168163 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168164 0 2022 3 INV P 316.60 0 168164 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168165 0 2022 3 INV P 7.69 0 168165 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168167 0 2022 3 INV P 37.07 0 168167 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168168 0 2022 3 INV P 373.44 0 168168 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168170 0 2022 3 INV P 337.43 0 168170 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168171 0 2022 3 INV P 12.10 0 168171 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168175 0 2022 3 INV P 18.89 0 168175 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168177 0 2022 3 INV P 49.15 0 168177 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168178 0 2022 3 INV P 12.80 0 168178 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168179 0 2022 3 INV P 7.39 0 168179 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168180 0 2022 3 INV P 195.55 0 168180 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168181 0 2022 3 INV P 59.97 0 168181 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168182 0 2022 3 INV P 173.48 0 168182 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168183 0 2022 3 INV P 117.85 0 168183 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168186 0 2022 3 INV P 3.26 0 168186 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168187 0 2022 3 INV P 13.14 0 168187 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168190 0 2022 3 INV P 7.39 0 168190 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168193 0 2022 3 INV P 267.98 0 168193 9/27/2021
Page 287 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168194 0 2022 3 INV P 46.43 0 168194 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168196 0 2022 3 INV P 19.59 0 168196 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168197 0 2022 3 INV P 1.95 0 168197 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168198 0 2022 3 INV P 12.66 0 168198 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168199 0 2022 3 INV P 9.41 0 168199 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168200 0 2022 3 INV P 5.37 0 168200 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168202 0 2022 3 INV P 153.60 0 168202 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168203 0 2022 3 INV P 3.26 0 168203 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168204 0 2022 3 INV P 30.49 0 168204 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168205 0 2022 3 INV P 15.29 0 168205 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168206 0 2022 3 INV P 13.48 0 168206 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168207 0 2022 3 INV P 1.94 0 168207 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168208 0 2022 3 INV P 37.87 0 168208 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168214 0 2022 3 INV P 26.39 0 168214 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168215 0 2022 3 INV P 19.26 0 168215 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168216 0 2022 3 INV P 9.63 0 168216 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168166 0 2022 3 INV P 12.19 0 168166 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168169 0 2022 3 INV P 3.49 0 168169 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168173 0 2022 3 INV P 12.62 0 168173 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168184 0 2022 3 INV P 17.24 0 168184 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168185 0 2022 3 INV P 35.59 0 168185 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168188 0 2022 3 INV P 7.90 0 168188 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168189 0 2022 3 INV P 5.10 0 168189 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168191 0 2022 3 INV P 19.08 0 168191 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168192 0 2022 3 INV P 87.45 0 168192 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168195 0 2022 3 INV P ‐87.45 0 168195 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168201 0 2022 3 INV P ‐345.84 0 168201 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168209 0 2022 3 INV P 26.38 0 168209 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168210 0 2022 3 INV P 8.82 0 168210 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168211 0 2022 3 INV P 13.19 0 168211 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168212 0 2022 3 INV P 3.48 0 168212 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 169648 0 2022 3 INV P 131.94 0 169648 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 169649 0 2022 3 INV P 48.32 0 169649 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 169654 0 2022 3 INV P 219.84 0 169654 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 169655 0 2022 3 INV P 1,220.82 0 169655 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 169644 0 2022 3 INV P 9.92 0 169644 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 169652 0 2022 3 INV P 318.67 0 169652 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 169656 0 2022 3 INV P 29.42 0 169656 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 168656 0 2022 3 INV P 506.97 0 168656 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 168657 0 2022 3 INV P 9.98 0 168657 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 168658 0 2022 3 INV P 135.96 0 168658 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 168660 0 2022 3 INV P 73.97 0 168660 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169615 0 2022 3 INV P 61.98 0 169615 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169616 0 2022 3 INV P 7.08 0 169616 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169622 0 2022 3 INV P 149.60 0 169622 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169623 0 2022 3 INV P 45.27 0 169623 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169626 0 2022 3 INV P 198.28 0 169626 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169630 0 2022 3 INV P 129.58 0 169630 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169631 0 2022 3 INV P 51.88 0 169631 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169632 0 2022 3 INV P 106.70 0 169632 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169635 0 2022 3 INV P 211.49 0 169635 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169636 0 2022 3 INV P 10.78 0 169636 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169641 0 2022 3 INV P 231.57 0 169641 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169614 0 2022 3 INV P 219.40 0 169614 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169617 0 2022 3 INV P 11.19 0 169617 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169624 0 2022 3 INV P 11.81 0 169624 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169625 0 2022 3 INV P 73.39 0 169625 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169637 0 2022 3 INV P 5.00 0 169637 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169640 0 2022 3 INV P 64.34 0 169640 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169643 0 2022 3 INV P ‐38.30 0 169643 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 169627 0 2022 3 INV P 405.22 0 169627 9/27/2021
Page 288 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 169629 0 2022 3 INV P 36.58 0 169629 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 168297 0 2022 3 INV P 84.90 0 168297 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 168298 0 2022 3 INV P 49.09 0 168298 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 168300 0 2022 3 INV P 126.36 0 168300 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 168993 0 2022 3 INV P 76.73 0 168993 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 168996 0 2022 3 INV P 18.05 0 168996 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 168999 0 2022 3 INV P 103.99 0 168999 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 169003 0 2022 3 INV P 19.14 0 169003 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 169004 0 2022 3 INV P 18.53 0 169004 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 168994 0 2022 3 INV P 88.55 0 168994 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 169000 0 2022 3 INV P 55.24 0 169000 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 169001 0 2022 3 INV P 38.71 0 169001 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 168993 0 2022 3 INV P 32.89 0 168993 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 168996 0 2022 3 INV P 7.74 0 168996 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 168999 0 2022 3 INV P 55.99 0 168999 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 168991 0 2022 3 INV P 52.84 0 168991 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 168994 0 2022 3 INV P 37.95 0 168994 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 169000 0 2022 3 INV P 29.74 0 169000 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 169001 0 2022 3 INV P 20.85 0 169001 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168693 0 2022 3 INV P 22.14 0 168693 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168695 0 2022 3 INV P 99.57 0 168695 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168703 0 2022 3 INV P 191.98 0 168703 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168716 0 2022 3 INV P 126.27 0 168716 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168692 0 2022 3 INV P 142.78 0 168692 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168694 0 2022 3 INV P 365.34 0 168694 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168702 0 2022 3 INV P 48.02 0 168702 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168710 0 2022 3 INV P ‐191.98 0 168710 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168712 0 2022 3 INV P 152.17 0 168712 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168711 0 2022 3 INV P 103.99 0 168711 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168713 0 2022 3 INV P 292.97 0 168713 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168712 0 2022 3 INV P 408.21 0 168712 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168715 0 2022 3 INV P 36.89 0 168715 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170115 0 2022 3 INV P 31.90 0 170115 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170116 0 2022 3 INV P 619.15 0 170116 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170121 0 2022 3 INV P 27.39 0 170121 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170123 0 2022 3 INV P 238.11 0 170123 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170132 0 2022 3 INV P 19.02 0 170132 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 170112 0 2022 3 INV P 55.53 0 170112 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 170119 0 2022 3 INV P 65.49 0 170119 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 170120 0 2022 3 INV P 116.47 0 170120 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 170125 0 2022 3 INV P 85.10 0 170125 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 170126 0 2022 3 INV P 15.29 0 170126 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 170132 0 2022 3 INV P 179.99 0 170132 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 170111 0 2022 3 INV P 1.07 0 170111 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170146 0 2022 3 INV P 1,953.06 0 170146 Supplies 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170148 0 2022 3 INV P 484.06 0 170148 Supplies 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170157 0 2022 3 INV P 372.03 0 170157 Supplies 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170150 0 2022 3 INV P 759.49 0 170150 Supplies 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170151 0 2022 3 INV P 36.92 0 170151 Supplies 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170160 0 2022 3 INV P 205.14 0 170160 Supplies 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 170147 0 2022 3 INV P 45.86 0 170147 Supplies 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 170160 0 2022 3 INV P 179.43 0 170160 Supplies 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 170161 0 2022 3 INV P 10.39 0 170161 Supplies‐CTAE 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 170162 0 2022 3 INV P 49.90 0 170162 Supplies 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 168305 0 2022 3 INV P 223.59 0 168305 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 170876 0 2022 3 INV P 552.33 0 170876 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 170877 0 2022 3 INV P 67.95 0 170877 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 170878 0 2022 3 INV P 17.99 0 170878 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 170880 0 2022 3 INV P 249.30 0 170880 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 170875 0 2022 3 INV P 60.14 0 170875 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 170881 0 2022 3 INV P 336.85 0 170881 9/27/2021
Page 289 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7939 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 170882 0 2022 3 INV P 76.45 0 170882 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 170883 0 2022 3 INV P 324.82 0 170883 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169211 0 2022 3 INV P 86.57 0 169211 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169212 0 2022 3 INV P 98.68 0 169212 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169216 0 2022 3 INV P 8.19 0 169216 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169218 0 2022 3 INV P 937.02 0 169218 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169219 0 2022 3 INV P 56.00 0 169219 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169221 0 2022 3 INV P 122.70 0 169221 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169222 0 2022 3 INV P 31.79 0 169222 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169223 0 2022 3 INV P 149.26 0 169223 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169224 0 2022 3 INV P 346.28 0 169224 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169226 0 2022 3 INV P 132.51 0 169226 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169227 0 2022 3 INV P 86.57 0 169227 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169229 0 2022 3 INV P 378.31 0 169229 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169213 0 2022 3 INV P 125.58 0 169213 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169214 0 2022 3 INV P 19.95 0 169214 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169217 0 2022 3 INV P 31.79 0 169217 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 169225 0 2022 3 INV P 5.08 0 169225 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170578 0 2022 3 INV P 669.61 0 170578 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170579 0 2022 3 INV P 28.88 0 170579 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170581 0 2022 3 INV P 41.97 0 170581 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170582 0 2022 3 INV P 323.21 0 170582 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170587 0 2022 3 INV P 10.09 0 170587 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170593 0 2022 3 INV P 33.75 0 170593 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170594 0 2022 3 INV P 27.98 0 170594 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170598 0 2022 3 INV P 278.38 0 170598 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170599 0 2022 3 INV P 33.89 0 170599 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170602 0 2022 3 INV P 8.99 0 170602 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170603 0 2022 3 INV P 20.40 0 170603 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170588 0 2022 3 INV P 130.42 0 170588 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170589 0 2022 3 INV P 288.46 0 170589 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170590 0 2022 3 INV P 95.94 0 170590 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170591 0 2022 3 INV P 79.10 0 170591 9/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5490.1081.0797.122.0000 EXPENDABLE EQUIPMENT 170577 0 2022 3 INV P 835.99 0 170577 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 170083 0 2022 3 INV P 1,537.33 0 170083 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 170095 0 2022 3 INV P 135.99 0 170095 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 170084 0 2022 3 INV P 239.36 0 170084 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 170085 0 2022 3 INV P 121.96 0 170085 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 170086 0 2022 3 INV P 91.38 0 170086 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 170087 0 2022 3 INV P 423.90 0 170087 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 170088 0 2022 3 INV P 623.94 0 170088 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 170089 0 2022 3 INV P 17.90 0 170089 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 170090 0 2022 3 INV P 764.97 0 170090 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 170092 0 2022 3 INV P 1,614.76 0 170092 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 170093 0 2022 3 INV P 8.99 0 170093 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 170094 0 2022 3 INV P 20.58 0 170094 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 170612 0 2022 3 INV P 337.98 0 170612 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 170613 0 2022 3 INV P 918.05 0 170613 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 170614 0 2022 3 INV P 359.86 0 170614 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 170618 0 2022 3 INV P 769.78 0 170618 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 170619 0 2022 3 INV P 343.78 0 170619 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 170616 0 2022 3 INV P 104.99 0 170616 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170537 0 2022 3 INV P 500.17 0 170537 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170541 0 2022 3 INV P 15.88 0 170541 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170545 0 2022 3 INV P 76.30 0 170545 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170547 0 2022 3 INV P 255.98 0 170547 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170548 0 2022 3 INV P 239.98 0 170548 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170551 0 2022 3 INV P 8.69 0 170551 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170554 0 2022 3 INV P 1,447.99 0 170554 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170543 0 2022 3 INV P 21.59 0 170543 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170549 0 2022 3 INV P 63.70 0 170549 9/27/2021
Page 290 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7939 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170550 0 2022 3 INV P 38.98 0 170550 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 170553 0 2022 3 INV P 1,373.72 0 170553 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 170175 0 2022 3 INV P 199.57 0 170175 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 170176 0 2022 3 INV P 139.37 0 170176 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 170178 0 2022 3 INV P 24.99 0 170178 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 170183 0 2022 3 INV P 275.00 0 170183 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 170184 0 2022 3 INV P 19.14 0 170184 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 170179 0 2022 3 INV P 28.00 0 170179 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 170180 0 2022 3 INV P 44.98 0 170180 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 170181 0 2022 3 INV P 239.40 0 170181 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 170076 0 2022 3 INV P 337.98 0 170076 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 170077 0 2022 3 INV P 34.17 0 170077 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 170078 0 2022 3 INV P 221.58 0 170078 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 170082 0 2022 3 INV P 207.98 0 170082 9/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1320.1021.3051.122.0000 EXPENDABLE EQUIPMENT 170081 0 2022 3 INV P 93.49 0 170081 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 169261 0 2022 3 INV P 14.99 0 169261 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 169262 0 2022 3 INV P ‐14.99 0 169262 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 169265 0 2022 3 INV P 148.63 0 169265 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168666 0 2022 3 INV P 17.58 0 168666 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168667 0 2022 3 INV P 8.19 0 168667 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168678 0 2022 3 INV P 187.32 0 168678 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168679 0 2022 3 INV P 18.79 0 168679 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168680 0 2022 3 INV P 15.43 0 168680 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168681 0 2022 3 INV P 124.27 0 168681 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168684 0 2022 3 INV P 15.70 0 168684 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168689 0 2022 3 INV P 179.99 0 168689 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168686 0 2022 3 INV P 65.97 0 168686 9/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 168668 0 2022 3 INV P 505.99 0 168668 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 168672 0 2022 3 INV P 62.39 0 168672 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 168690 0 2022 3 INV P 44.70 0 168690 9/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 168691 0 2022 3 INV P 29.95 0 168691 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 170100 0 2022 3 INV P 32.90 0 170100 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 170101 0 2022 3 INV P 64.80 0 170101 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 170103 0 2022 3 INV P 284.00 0 170103 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 170105 0 2022 3 INV P 229.05 0 170105 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 170106 0 2022 3 INV P 36.38 0 170106 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 170108 0 2022 3 INV P 461.20 0 170108 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 170519 0 2022 3 INV P 138.58 0 170519 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 170520 0 2022 3 INV P 80.97 0 170520 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 170524 0 2022 3 INV P 48.35 0 170524 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 170186 0 2022 3 INV P 21.84 0 170186 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170556 0 2022 3 INV P 7.54 0 170556 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170557 0 2022 3 INV P 22.09 0 170557 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170558 0 2022 3 INV P 98.82 0 170558 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170560 0 2022 3 INV P 22.62 0 170560 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170561 0 2022 3 INV P 145.59 0 170561 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170562 0 2022 3 INV P 3.18 0 170562 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170563 0 2022 3 INV P 9.78 0 170563 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170564 0 2022 3 INV P 139.43 0 170564 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170565 0 2022 3 INV P 35.59 0 170565 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170566 0 2022 3 INV P 98.06 0 170566 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170567 0 2022 3 INV P 30.89 0 170567 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170555 0 2022 3 INV P 4.96 0 170555 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 170559 0 2022 3 INV P 22.62 0 170559 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 170853 0 2022 3 INV P 149.91 0 170853 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169238 0 2022 3 INV P 43.29 0 169238 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169239 0 2022 3 INV P 804.71 0 169239 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169240 0 2022 3 INV P 432.75 0 169240 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169241 0 2022 3 INV P 9.49 0 169241 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169243 0 2022 3 INV P 136.38 0 169243 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169246 0 2022 3 INV P 116.73 0 169246 9/27/2021
Page 291 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169247 0 2022 3 INV P 111.50 0 169247 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169248 0 2022 3 INV P 316.61 0 169248 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169235 0 2022 3 INV P 680.43 0 169235 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169242 0 2022 3 INV P 136.50 0 169242 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169244 0 2022 3 INV P 191.77 0 169244 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.2021.3055.124.0000 SUPPLIES 169236 0 2022 3 INV P 95.37 0 169236 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.2021.3055.124.0000 SUPPLIES 169245 0 2022 3 INV P 299.74 0 169245 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 168310 0 2022 3 INV P 9.08 0 168310 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 168155 0 2022 3 INV P 75.59 0 168155 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 168153 0 2022 3 INV P 70.50 0 168153 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 168154 0 2022 3 INV P 41.04 0 168154 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 168148 0 2022 3 INV P 86.58 0 168148 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 168151 0 2022 3 INV P 95.09 0 168151 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 170888 0 2022 3 INV P 1,081.46 0 170888 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 170889 0 2022 3 INV P 609.80 0 170889 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 168316 0 2022 3 INV P 57.38 0 168316 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 168318 0 2022 3 INV P 46.10 0 168318 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 170859 0 2022 3 INV P 877.20 0 170859 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 170860 0 2022 3 INV P 846.87 0 170860 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 170862 0 2022 3 INV P 39.99 0 170862 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170139 0 2022 3 INV P 76.80 0 170139 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170134 0 2022 3 INV P 151.00 0 170134 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170136 0 2022 3 INV P 39.95 0 170136 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170137 0 2022 3 INV P ‐318.50 0 170137 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170140 0 2022 3 INV P 329.99 0 170140 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 170887 0 2022 3 INV P 66.98 0 170887 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 168663 0 2022 3 INV P 309.95 0 168663 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 168664 0 2022 3 INV P 131.04 0 168664 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 168665 0 2022 3 INV P 8.29 0 168665 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 168314 0 2022 3 INV P 509.94 0 168314 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 170856 0 2022 3 INV P 52.99 0 170856 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 170857 0 2022 3 INV P 54.59 0 170857 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 170501 0 2022 3 INV P 175.67 0 170501 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 170508 0 2022 3 INV P 321.98 0 170508 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 170503 0 2022 3 INV P 44.89 0 170503 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 170504 0 2022 3 INV P 258.66 0 170504 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 170507 0 2022 3 INV P 147.60 0 170507 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 169253 0 2022 3 INV P 13.49 0 169253 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 169254 0 2022 3 INV P 18.68 0 169254 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 169256 0 2022 3 INV P 407.92 0 169256 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 169258 0 2022 3 INV P 164.99 0 169258 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 169257 0 2022 3 INV P ‐514.95 0 169257 9/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 169255 0 2022 3 INV P 199.99 0 169255 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 170509 0 2022 3 INV P 627.23 0 170509 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 168720 0 2022 3 INV P 9.99 0 168720 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 168721 0 2022 3 INV P 8.44 0 168721 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 168726 0 2022 3 INV P 1,114.66 0 168726 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 168727 0 2022 3 INV P 36.90 0 168727 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 168728 0 2022 3 INV P 127.59 0 168728 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 168722 0 2022 3 INV P 48.99 0 168722 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 168729 0 2022 3 INV P 49.99 0 168729 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 174344 0 2022 3 INV P 66.99 0 174344 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 174400 0 2022 3 INV P 277.56 0 174400 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 174405 0 2022 3 INV P 5.69 0 174405 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 174406 0 2022 3 INV P 45.77 0 174406 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 174407 0 2022 3 INV P 37.58 0 174407 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 174408 0 2022 3 INV P 96.81 0 174408 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 174401 0 2022 3 INV P 1,051.66 0 174401 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 174403 0 2022 3 INV P 20.76 0 174403 9/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 174404 0 2022 3 INV P 76.88 0 174404 9/27/2021
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 174332 0 2022 3 INV P 23.26 0 174332 9/27/2021
Page 292 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7939 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 174331 0 2022 3 INV P 32.12 0 174331 9/27/2021
7939 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 174333 0 2022 3 INV P 6.10 0 174333 9/27/2021
7939 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 174334 0 2022 3 INV P 950.62 0 174334 9/27/2021
7939 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 174335 0 2022 3 INV P 355.96 0 174335 9/27/2021
7939 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 174336 0 2022 3 INV P 199.98 0 174336 9/27/2021
7939 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 174342 0 2022 3 INV P 12.15 0 174342 9/27/2021
7939 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 174343 0 2022 3 INV P 15.10 0 174343 9/27/2021
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 171932 0 2022 3 INV P 11.36 0 171932 9/27/2021
7939 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 170607 0 2022 3 INV P 312.95 0 170607 9/27/2021
2355 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 170496 0 2022 3 INV P 41.99 0 170496 9/27/2021
2355 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 170497 0 2022 3 INV P 78.86 0 170497 9/27/2021
2355 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 170498 0 2022 3 INV P 861.51 0 170498 9/27/2021
7939 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 170500 0 2022 3 INV P 111.98 0 170500 9/27/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163261 21008322 2022 3 INV P 8.34 22501431 9/9/2021 163606456001 Instructional Supplies ‐ N&D C 3/20/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163258 21008322 2022 3 INV P 33.36 22501431 9/9/2021 163606457001 Instructional Supplies ‐ N&D C 3/22/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163264 21008322 2022 3 INV P 15.68 22501431 9/9/2021 163606461001 Instructional Supplies ‐ N&D C 3/22/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163266 21008322 2022 3 INV P 17.98 22501431 9/9/2021 163606462001 Instructional Supplies ‐ N&D C 3/22/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163267 21008322 2022 3 INV P 555.78 22501431 9/9/2021 163606463001 Instructional Supplies ‐ N&D C 3/22/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163263 21008322 2022 3 INV P 17.84 22501431 9/9/2021 163606457002 Instructional Supplies ‐ N&D C 3/29/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163270 21008323 2022 3 INV P 52.10 22501431 9/9/2021 163596088001 Instructional Supplies ‐ N&D C 3/22/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163271 21008323 2022 3 INV P 4.90 22501431 9/9/2021 163596088002 Instructional Supplies ‐ N&D C 3/23/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163250 21008326 2022 3 INV P 157.72 22501431 9/9/2021 163550949001 Instructional Supplies ‐ N&D C 3/20/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163272 21008326 2022 3 INV P 19.18 22501431 9/9/2021 163550952001 Instructional Supplies ‐ N&D C 3/20/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163253 21008326 2022 3 INV P 157.72 22501431 9/9/2021 163550954001 Instructional Supplies ‐ N&D C 3/20/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163251 21008326 2022 3 INV P 448.72 22501431 9/9/2021 163550951001 Instructional Supplies ‐ N&D C 3/22/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2021 SUPPLIES 162682 21009218 2022 3 CRM P ‐71.68 22501431 9/9/2021 192807926001 Title I staff office supplies 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163274 21011323 2022 3 INV P 157.72 22501431 9/9/2021 173437887001 Instructional Supplies ‐ N&D L 5/21/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163275 21011323 2022 3 INV P 19.18 22501431 9/9/2021 173437891001 Instructional Supplies ‐ N&D L 5/21/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163276 21011324 2022 3 INV P 17.98 22501431 9/9/2021 177104727001 Instructional Supplies ‐ N&D L 6/7/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163277 21011325 2022 3 INV P 4.90 22501431 9/9/2021 173194209001 Instructional Supplies ‐ N&D L 5/21/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 163278 21011325 2022 3 INV P 4.90 22501431 9/9/2021 173636378003 Instructional Supplies ‐ N&D L 6/8/2021
2355 OFFICE DEPOT 402.1000.561000.01224.9060.1750.8010.030.2021 SUPPLIES 165913 21011410 2022 3 INV P 113.28 22502067 9/30/2021 174419841 Spectrum Algebra workbook 5/24/2021
2355 OFFICE DEPOT 402.1000.561000.01224.9270.1750.8010.030.2021 SUPPLIES 165909 21011639 2022 3 INV P 95.97 22502067 9/30/2021 173765667 Supplies 5/31/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5270.1750.2054.030.2021 EXPENDABLE EQUIPMENT 164073 21012311 2022 3 CRM P ‐1,364.96 22501606 9/17/2021 189157082001 Title 1 Expendable Equipment 9/8/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5270.1750.2054.030.2021 EXPENDABLE EQUIPMENT 164072 21012311 2022 3 CRM P ‐1,252.68 22501606 9/17/2021 189431001001 Title 1 Expendable Equipment 9/8/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5270.1750.2054.030.2021 EXPENDABLE EQUIPMENT 164071 21012311 2022 3 CRM P ‐5,813.43 22501606 9/17/2021 193126198001 Title 1 Expendable Equipment 9/13/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5060.1750.0407.030.2021 EXPENDABLE EQUIPMENT 162646 21012327 2022 3 INV P 1,599.96 22501235 9/3/2021 191067016001 Title I ‐ Instructional Equipm 8/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1640.1750.1105.030.2021 SUPPLIES 162405 21012529 2022 3 INV P 1,919.25 22501235 9/3/2021 187788650001 Title 1 Instructional Supplies 8/17/2021
2355 OFFICE DEPOT 402.1000.561500.40024.2360.1750.5059.030.2021 EXPENDABLE EQUIPMENT 162644 21012671 2022 3 INV P 126.90 22501235 9/3/2021 191426613001 Electric hole puncher‐Title I 8/26/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2610.1750.0197.030.2021 SUPPLIES 162878 21013035 2022 3 INV P 417.90 22501431 9/9/2021 179427364002 Title 1 Supplies 9/7/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2021 SUPPLIES 162421 21013220 2022 3 INV P 713.90 22501235 9/3/2021 178839279001 ***Title 1 Supplies/Office Depot‐pg1*** 6/22/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 163433 22000094 2022 3 INV P 286.13 22501606 9/17/2021 181975913001 Supplies from Office Depot 7/14/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 163433 22000094 2022 3 INV P 217.83 22501606 9/17/2021 181975913001 Supplies from Office Depot 7/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 162918 22000160 2022 3 INV P 339.96 22501431 9/9/2021 185771254001 WES ‐ Supply/ BK 8/31/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163765 22000398 2022 3 INV P 206.45 22501606 9/17/2021 191468688001 Office Supplies 8/26/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163766 22000398 2022 3 INV P 337.92 22501606 9/17/2021 191554023001 Office Supplies 8/30/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163770 22000398 2022 3 INV P 36.29 22501606 9/17/2021 191636998001 Office Supplies 8/30/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163782 22000398 2022 3 INV P 36.29 22501606 9/17/2021 191637834001 Office Supplies 8/30/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163771 22000398 2022 3 INV P 65.36 22501606 9/17/2021 191653360001 Office Supplies 8/30/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163775 22000398 2022 3 INV P 18.24 22501606 9/17/2021 191654436001 Office Supplies 8/30/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163777 22000398 2022 3 INV P 267.44 22501606 9/17/2021 192484368001 Office Supplies 8/31/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163783 22000398 2022 3 INV P 289.47 22501606 9/17/2021 192840224001 Office Supplies 9/1/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163768 22000398 2022 3 INV P 55.15 22501606 9/17/2021 191554023002 Office Supplies 9/3/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163763 22000398 2022 3 INV P 659.98 22501606 9/17/2021 192443866001 Office Supplies 9/7/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165922 22000398 2022 3 INV P 6.99 22502067 9/30/2021 191866739001 Office Supplies 9/22/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165921 22000398 2022 3 INV P 134.18 22502067 9/30/2021 192710990001 Office Supplies 9/22/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 164140 22000488 2022 3 INV P 2,320.34 22501606 9/17/2021 184999531001 Title I‐ Instructional Supplie 7/29/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 164137 22000488 2022 3 INV P 1,359.60 22501606 9/17/2021 184999533001 Title I‐ Instructional Supplie 8/9/2021
2355 OFFICE DEPOT 402.2213.561000.03123.2610.1770.0197.030.2020 SUPPLIES 164942 22000491 2022 3 INV P 86.04 22501842 9/24/2021 184969338002 Title I ‐ PL Supplies 9/9/2021
2355 OFFICE DEPOT 402.1000.561500.03123.5950.1770.3070.030.2020 EXPENDABLE EQUIPMENT 165048 22000524 2022 3 INV P 3,873.54 22501842 9/24/2021 186087174001 Title I‐ Instructional Equipme 9/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 162700 22000557 2022 3 INV P 102.58 22501431 9/9/2021 191578298001 Classroom Supplies ‐ Roundtree 8/26/2021
Page 293 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 560.2100.561000.17821.7640.1540.8010.035.2021 SUPPLIES 162708 22000575 2022 3 INV P 14.59 22501431 9/9/2021 191572018001 Pre‐K office supplies 8/26/2021
2355 OFFICE DEPOT 560.2100.561000.17821.7640.1540.8010.035.2021 SUPPLIES 162705 22000575 2022 3 INV P 10.12 22501431 9/9/2021 191572019001 Pre‐K office supplies 8/26/2021
2355 OFFICE DEPOT 560.2100.561000.17821.7640.1540.8010.035.2021 SUPPLIES 162706 22000575 2022 3 INV P 64.06 22501431 9/9/2021 191572020001 Pre‐K office supplies 8/26/2021
2355 OFFICE DEPOT 560.2100.561000.17821.7640.1540.8010.035.2021 SUPPLIES 162707 22000575 2022 3 INV P 31.99 22501431 9/9/2021 191572021001 Pre‐K office supplies 8/26/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.2021.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164328 22000646 2022 3 INV P 18.82 22501842 9/24/2021 189618329001 Instructional supplies 8/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 164754 22000670 2022 3 CRM P ‐20.00 22501842 9/24/2021 192451602001 OFFICE DEPOT‐ADMINISTRATION 9/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163547 22000693 2022 3 INV P 658.93 22501606 9/17/2021 188648166002 DISCIPLINE OFFICE‐ SUPPLIES 8/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164346 22000693 2022 3 INV P 403.96 22501842 9/24/2021 188648166003 DISCIPLINE OFFICE‐ SUPPLIES 8/31/2021
2355 OFFICE DEPOT 420.2600.561000.30021.5800.4155.0276.124.0000 SUPPLIES 165007 22000696 2022 3 INV P 157.38 22501842 9/24/2021 187510261002 OFFICE DEPOT‐ADMINISTRATION 9/9/2021
2355 OFFICE DEPOT 420.2600.561000.30021.5800.4155.0276.124.0000 SUPPLIES 164756 22000696 2022 3 CRM P ‐78.56 22501842 9/24/2021 192446049001 OFFICE DEPOT‐ADMINISTRATION 9/16/2021
2355 OFFICE DEPOT 580.2100.530000.09021.5240.9990.0201.124.2021 PURCHASED PROF/TECH SERVICES 163243 22000720 2022 3 INV P 7.59 22501431 9/9/2021 185837148001 3003439 royal brites tri‐fold 8/10/2021
2355 OFFICE DEPOT 580.2100.530000.09021.5240.9990.0201.124.2021 PURCHASED PROF/TECH SERVICES 163242 22000720 2022 3 INV P 52.91 22501431 9/9/2021 185837155001 3003439 royal brites tri‐fold 8/10/2021
2355 OFFICE DEPOT 580.2100.530000.09021.5240.9990.0201.124.2021 PURCHASED PROF/TECH SERVICES 163244 22000720 2022 3 INV P 5.09 22501431 9/9/2021 185837180001 3003439 royal brites tri‐fold 8/11/2021
2355 OFFICE DEPOT 580.2100.530000.09021.5240.9990.0201.124.2021 PURCHASED PROF/TECH SERVICES 163245 22000720 2022 3 INV P 20.17 22501431 9/9/2021 185837166001 3003439 royal brites tri‐fold 8/18/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5800.1770.0276.030.2020 SUPPLIES 165006 22000772 2022 3 INV P 207.98 22501842 9/24/2021 193901697001 OFFICE DEPOT‐TITLE1 9/8/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5800.1770.0276.030.2020 SUPPLIES 166225 22000772 2022 3 INV P 2,087.36 22502067 9/30/2021 193901695001 OFFICE DEPOT‐TITLE1 9/9/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5800.1770.0276.030.2020 SUPPLIES 165005 22000772 2022 3 INV P 231.96 22501842 9/24/2021 193901696001 OFFICE DEPOT‐TITLE1 9/9/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5800.1770.0276.030.2020 SUPPLIES 165010 22000772 2022 3 INV P 99.20 22501842 9/24/2021 193901695002 OFFICE DEPOT‐TITLE1 9/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165085 22000845 2022 3 INV P 58.07 22501842 9/24/2021 193407743001 1st ‐ Stokley 9/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165078 22000845 2022 3 INV P 23.85 22501842 9/24/2021 193407731001 1st ‐ Stokley 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165079 22000845 2022 3 INV P 13.98 22501842 9/24/2021 193407738001 1st ‐ Stokley 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165082 22000845 2022 3 INV P 5.89 22501842 9/24/2021 193407741001 1st ‐ Stokley 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165084 22000845 2022 3 INV P 10.14 22501842 9/24/2021 193407731002 1st ‐ Stokley 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165081 22000845 2022 3 INV P 36.00 22501842 9/24/2021 193407740001 1st ‐ Stokley 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165087 22000845 2022 3 INV P 33.90 22501842 9/24/2021 193407731003 1st ‐ Stokley 9/20/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 165946 22000895 2022 3 INV P 128.83 22502067 9/30/2021 196340366001 Office Depot Supplies 9/24/2021
2355 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 163657 22000901 2022 3 INV P 278.22 22501606 9/17/2021 187814323001 Supplies‐printer ink 8/23/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5930.3011.1070.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162482 22000941 2022 3 INV P 129.99 22501235 9/3/2021 188424321001 CTAE DEPT SUPPLIES 8/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 162483 22000941 2022 3 INV P 261.18 22501235 9/3/2021 188424312001 CTAE DEPT SUPPLIES 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 162484 22000941 2022 3 INV P 42.62 22501235 9/3/2021 188424319001 CTAE DEPT SUPPLIES 8/12/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5930.3011.1070.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162483 22000941 2022 3 INV P 79.99 22501235 9/3/2021 188424312001 CTAE DEPT SUPPLIES 8/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 162485 22000941 2022 3 INV P 12.10 22501235 9/3/2021 188424316002 CTAE DEPT SUPPLIES 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 163488 22000941 2022 3 CRM P ‐12.10 22501606 9/17/2021 193432186001 CTAE DEPT SUPPLIES 9/10/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 162812 22000950 2022 3 INV P 34.99 22501431 9/9/2021 189737363001 Notary Stamp for Toni M. Ward 8/20/2021
2355 OFFICE DEPOT 402.1000.561000.03123.2570.1770.0181.030.2020 SUPPLIES 162854 22000985 2022 3 INV P 949.75 22501431 9/9/2021 188907932002 TITLE I SUPPLIES 8/31/2021
2355 OFFICE DEPOT 402.1000.561500.03123.1870.1770.0375.030.2020 EXPENDABLE EQUIPMENT 162895 22000986 2022 3 INV P 519.96 22501431 9/9/2021 188919943001 Instructional Equipment ‐ Titl 8/19/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5440.1770.1057.030.2021 SUPPLIES 162489 22000989 2022 3 CRM P ‐43.69 22501235 9/3/2021 191666174001 School Improvement supplies 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 162824 22000996 2022 3 INV P 12.10 22501431 9/9/2021 188966647001 Office Depot‐Supplies 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 162823 22000996 2022 3 INV P 15.08 22501431 9/9/2021 188966636002 Office Depot‐Supplies 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 162816 22000996 2022 3 INV P 9.87 22501431 9/9/2021 188966636003 Office Depot‐Supplies 8/19/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 162828 22000996 2022 3 INV P 195.76 22501431 9/9/2021 185357292001 Office Depot‐Supplies 8/31/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.1041.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162905 22000999 2022 3 INV P 268.79 22501431 9/9/2021 189004191001 Consumable supplies 8/16/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.1041.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163604 22000999 2022 3 INV P 17.49 22501606 9/17/2021 189835163001 Consumable supplies 8/27/2021
2355 OFFICE DEPOT 100.1000.573000.00011.5640.1041.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 166033 22000999 2022 3 INV P 361.99 22502067 9/30/2021 189004199002 Consumable supplies 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 162502 22001008 2022 3 INV P 3.22 22501235 9/3/2021 185323105002 1st ‐ Wemyss 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 162503 22001008 2022 3 INV P 17.76 22501235 9/3/2021 188993978002 1st ‐ Wemyss 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 162500 22001008 2022 3 INV P 4.73 22501235 9/3/2021 188993978003 1st ‐ Wemyss 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 164349 22001021 2022 3 INV P 40.20 22501842 9/24/2021 187329272002 Title I‐ Instructional Supplies (SI) 9/1/2021
2355 OFFICE DEPOT 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 165753 22001021 2022 3 INV P 232.00 22502067 9/30/2021 187329272003 Title I‐ Instructional Supplies (SI) 9/22/2021
2355 OFFICE DEPOT 402.1000.561000.03124.6210.1770.0810.030.2021 SUPPLIES 162662 22001022 2022 3 INV P 218.16 22501235 9/3/2021 187339213001 TITLE I CONSUMABLE SUPPLIES 8/17/2021
2355 OFFICE DEPOT 402.1000.561000.03124.6210.1770.0810.030.2021 SUPPLIES 162663 22001022 2022 3 INV P 5,369.10 22501235 9/3/2021 187339203001 TITLE I CONSUMABLE SUPPLIES 8/22/2021
2355 OFFICE DEPOT 402.1000.561000.03124.6210.1770.0810.030.2021 SUPPLIES 165746 22001022 2022 3 INV P 2,199.00 22502067 9/30/2021 187339217001 TITLE I CONSUMABLE SUPPLIES 9/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 162462 22001034 2022 3 INV P 28.67 22501235 9/3/2021 187344842001 Special Education Budget ‐ Sup 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 162465 22001034 2022 3 INV P 22.18 22501235 9/3/2021 187344844001 Special Education Budget ‐ Sup 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 162463 22001034 2022 3 INV P 13.36 22501235 9/3/2021 187344846001 Special Education Budget ‐ Sup 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 162406 22001048 2022 3 INV P 1,153.44 22501235 9/3/2021 187248286001 Purchase request for office su 8/18/2021
2355 OFFICE DEPOT 402.1000.561500.03123.5930.1770.1070.030.2020 EXPENDABLE EQUIPMENT 162487 22001055 2022 3 INV P 1,983.95 22501235 9/3/2021 187064737001 TITLE I EXP EQUIP‐WHITEBOARDS 8/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 166267 22001057 2022 3 INV P 137.68 22502067 9/30/2021 186789055001 Purchase order request for off 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 166258 22001060 2022 3 INV P 107.32 22502067 9/30/2021 186230375001 Purchase order request for off 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 166261 22001060 2022 3 INV P 10.88 22502067 9/30/2021 186230389001 Purchase order request for off 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 166260 22001060 2022 3 INV P 3.29 22502067 9/30/2021 186230375002 Purchase order request for off 8/20/2021
Page 294 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 164933 22001083 2022 3 INV P 236.62 22501842 9/24/2021 184964588001 Band‐Aid Brand Flexible 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 162699 22001083 2022 3 INV P 220.76 22501431 9/9/2021 184964881001 Band‐Aid Brand Flexible 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 164929 22001083 2022 3 INV P 38.89 22501842 9/24/2021 184964608001 Band‐Aid Brand Flexible 8/19/2021
2355 OFFICE DEPOT 420.1000.561600.30021.9060.4156.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 163914 22001087 2022 3 INV P 4,875.00 22501606 9/17/2021 189506191001 Purchase of Chromebooks ‐ Tora 8/18/2021
2355 OFFICE DEPOT 402.2100.553000.30124.4250.1750.4068.030.2021 COMMUNICATION 162664 22001093 2022 3 INV P 275.00 22501235 9/3/2021 189494352001 Title I PFE Budget ‐ Communica 8/18/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 164168 22001096 2022 3 INV P 989.79 22501606 9/17/2021 189461186001 Supplies Title 1 8/18/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 165947 22001096 2022 3 INV P 320.96 22502067 9/30/2021 189461187001 Supplies Title 1 8/18/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 164169 22001096 2022 3 INV P 112.84 22501606 9/17/2021 190077430001 Supplies Title 1 8/25/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 165949 22001096 2022 3 INV P 365.82 22502067 9/30/2021 190077436001 Supplies Title 1 8/25/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 163685 22001096 2022 3 INV P 122.40 22501606 9/17/2021 189461190002 Supplies Title 1 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 165163 22001096 2022 3 INV P 122.40 22501842 9/24/2021 189461186002 Supplies Title 1 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 162516 22001100 2022 3 INV P 32.11 22501235 9/3/2021 189385761001 SUPPLIES ‐ MS. WALKER 8/18/2021
2355 OFFICE DEPOT 589.1000.573000.50421.3620.9990.0293.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162408 22001107 2022 3 INV P 699.99 22501235 9/3/2021 189370205001 ASEDP Equipment 8/20/2021
2355 OFFICE DEPOT 589.1000.573000.50421.3620.9990.0293.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 166248 22001107 2022 3 CRM P ‐699.99 22502067 9/30/2021 193439799001 ASEDP Equipment 9/27/2021
2355 OFFICE DEPOT 404.1000.561000.16921.7950.2829.1625.035.2021 SUPPLIES 162409 22001110 2022 3 INV P 349.90 22501235 9/3/2021 187466176001 SUPPLIES 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 163578 22001115 2022 3 INV P 88.05 22501606 9/17/2021 187178672003 Instructional Supplies ‐ Carri 8/31/2021
2355 OFFICE DEPOT 420.1000.561600.30021.9060.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 163912 22001130 2022 3 INV P 13,455.00 22501606 9/17/2021 187025515001 Purchase of Chromebooks ‐ Torah Day School 8/19/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 164415 22001190 2022 3 INV P 23.23 22501842 9/24/2021 186879120002 Office Depot Supplies 9/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 162709 22001194 2022 3 INV P 334.99 22501431 9/9/2021 186786714001 Office Supplies‐Discipline 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 162703 22001194 2022 3 INV P 29.99 22501431 9/9/2021 186786718001 Office Supplies‐Discipline 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 162702 22001194 2022 3 INV P 90.93 22501431 9/9/2021 186786783001 Office Supplies‐Discipline 8/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 165950 22001194 2022 3 INV P 7.98 22502067 9/30/2021 186786714002 Office Supplies‐Discipline 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164405 22001209 2022 3 INV P 7.09 22501842 9/24/2021 189410599002 1st ‐ Wilson 9/3/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2180.4155.4058.121.0000 SUPPLIES 163521 22001218 2022 3 INV P 59.58 22501606 9/17/2021 189389787001 PPE FUNDS 8/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 165681 22001233 2022 3 INV P 210.63 22502067 9/30/2021 195070951001 Per Pupil supplies 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 165721 22001233 2022 3 INV P 50.99 22502067 9/30/2021 195070970002 Per Pupil supplies 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 165742 22001233 2022 3 INV P 49.95 22502067 9/30/2021 194298894001 Per Pupil supplies 9/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 165755 22001233 2022 3 INV P 75.69 22502067 9/30/2021 195070948002 Per Pupil supplies 9/22/2021
2355 OFFICE DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164330 22001239 2022 3 INV P 343.98 22501842 9/24/2021 191266980001 Office Supplies for the Depar 8/24/2021
2355 OFFICE DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164332 22001239 2022 3 INV P 1,555.24 22501842 9/24/2021 191266982001 Office Supplies for the Depar 8/25/2021
2355 OFFICE DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164329 22001239 2022 3 INV P 27.49 22501842 9/24/2021 191266983001 Office Supplies for the Depar 8/25/2021
2355 OFFICE DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 162904 22001239 2022 3 INV P 599.89 22501431 9/9/2021 191306794002 Office Supplies for the Depar 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 163648 22001242 2022 3 INV P 179.82 22501606 9/17/2021 191984707001 Custodial Cleaning Supplies 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 163663 22001242 2022 3 INV P 92.97 22501606 9/17/2021 192108383001 Custodial Cleaning Supplies 8/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 162414 22001244 2022 3 INV P 82.17 22501235 9/3/2021 189274232001 Instructional Supplies 8/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 162413 22001244 2022 3 INV P 25.19 22501235 9/3/2021 189274238001 Instructional Supplies 8/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 162411 22001244 2022 3 INV P 26.32 22501235 9/3/2021 189274229001 Instructional Supplies 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 162410 22001244 2022 3 INV P 181.50 22501235 9/3/2021 189274235001 Instructional Supplies 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 162412 22001244 2022 3 INV P 27.79 22501235 9/3/2021 189274236001 Instructional Supplies 8/23/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 162511 22001254 2022 3 INV P 108.21 22501235 9/3/2021 189259028001 School ‐ ASEDP 8/20/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 162509 22001254 2022 3 INV P 116.42 22501235 9/3/2021 189259031001 School ‐ ASEDP 8/20/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 162508 22001254 2022 3 INV P 255.93 22501235 9/3/2021 189259024001 School ‐ ASEDP 8/21/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 162506 22001254 2022 3 INV P 463.00 22501235 9/3/2021 189259023001 School ‐ ASEDP 8/23/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 162510 22001254 2022 3 INV P 116.42 22501235 9/3/2021 189259028002 School ‐ ASEDP 8/23/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 165090 22001254 2022 3 INV P 15.12 22501842 9/24/2021 189259023002 School ‐ ASEDP 9/17/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 165088 22001254 2022 3 INV P 5.88 22501842 9/24/2021 189259023003 School ‐ ASEDP 9/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163549 22001259 2022 3 INV P 215.35 22501606 9/17/2021 189224844001 COUNSELING DEPARTMENT ‐ SUPPLI 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163550 22001259 2022 3 INV P 344.98 22501606 9/17/2021 189224846001 COUNSELING DEPARTMENT ‐ SUPPLI 8/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163553 22001260 2022 3 INV P 19.99 22501606 9/17/2021 189195293001 COUNSELING DEPARTMENT ‐ SUPPLI 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163552 22001260 2022 3 INV P 39.99 22501606 9/17/2021 189195289001 COUNSELING DEPARTMENT ‐ SUPPLI 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163554 22001260 2022 3 INV P 2,333.20 22501606 9/17/2021 189195290001 COUNSELING DEPARTMENT ‐ SUPPLI 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163558 22001260 2022 3 INV P 151.83 22501606 9/17/2021 189195300001 COUNSELING DEPARTMENT ‐ SUPPLI 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163557 22001260 2022 3 INV P 538.28 22501606 9/17/2021 189195296001 COUNSELING DEPARTMENT ‐ SUPPLI 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 166246 22001260 2022 3 CRM P ‐50.44 22502067 9/30/2021 200173133001 COUNSELING DEPARTMENT ‐ SUPPLI 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163559 22001266 2022 3 INV P 22.89 22501606 9/17/2021 189147788001 ELA‐SUPPLIES 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163561 22001266 2022 3 INV P 90.39 22501606 9/17/2021 189147789001 ELA‐SUPPLIES 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 163517 22001268 2022 3 INV P 285.85 22501606 9/17/2021 189113330001 Special Education Supplies 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 163519 22001268 2022 3 INV P 13.47 22501606 9/17/2021 189113335001 Special Education Supplies 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 163520 22001268 2022 3 INV P 24.69 22501606 9/17/2021 189113341001 Special Education Supplies 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 163518 22001268 2022 3 INV P 129.99 22501606 9/17/2021 189113338001 Special Education Supplies 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 165498 22001268 2022 3 INV P 149.99 22502067 9/30/2021 193423826001 Special Education Supplies 9/15/2021
Page 295 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 163562 22001276 2022 3 INV P 24.36 22501606 9/17/2021 188962715001 ASST. PRINCIPAL ‐ SUPPLIES 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 163564 22001277 2022 3 INV P 198.06 22501606 9/17/2021 189008921001 SPECIAL ED ‐ SUPPLIES 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 163567 22001277 2022 3 INV P 30.54 22501606 9/17/2021 189008927001 SPECIAL ED ‐ SUPPLIES 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 163566 22001277 2022 3 INV P 97.86 22501606 9/17/2021 189008921002 SPECIAL ED ‐ SUPPLIES 8/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 166004 22001277 2022 3 INV P 497.70 22502067 9/30/2021 189008921003 SPECIAL ED ‐ SUPPLIES 9/23/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 162416 22001282 2022 3 INV P 77.37 22501235 9/3/2021 188924381001 Per Pupil Expendable Equipment 8/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 162415 22001282 2022 3 INV P 71.39 22501235 9/3/2021 188924401001 Per Pupil Expendable Equipment 8/20/2021
2355 OFFICE DEPOT 589.1000.573000.54421.1130.9990.3050.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162512 22001283 2022 3 INV P 402.20 22501235 9/3/2021 188895878001 School ‐ ASEDP 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 162417 22001288 2022 3 INV P 33.22 22501235 9/3/2021 188825929001 Supplies 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 163246 22001296 2022 3 INV P 31.90 22501431 9/9/2021 190464489001 Office Supplies 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 162729 22001304 2022 3 INV P 191.90 22501431 9/9/2021 190458280001 Title I supplies 8/21/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 162725 22001304 2022 3 INV P 322.66 22501431 9/9/2021 190458271001 Title I supplies 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 162726 22001304 2022 3 INV P 1,344.63 22501431 9/9/2021 190458272001 Title I supplies 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 162728 22001304 2022 3 INV P 517.80 22501431 9/9/2021 190458278001 Title I supplies 8/24/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 162898 22001310 2022 3 INV P 169.98 22501431 9/9/2021 190444411001 Instructional Supplies ‐ Title 8/20/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 162897 22001310 2022 3 INV P 403.96 22501431 9/9/2021 190444409001 Instructional Supplies ‐ Title 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 162896 22001310 2022 3 INV P 1,482.32 22501431 9/9/2021 190444412001 Instructional Supplies ‐ Title 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 162899 22001310 2022 3 INV P 392.60 22501431 9/9/2021 190444413001 Instructional Supplies ‐ Title 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 162901 22001310 2022 3 INV P 355.80 22501431 9/9/2021 190444414001 Instructional Supplies ‐ Title 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 162902 22001310 2022 3 CRM P ‐50.88 22501431 9/9/2021 190729087001 Instructional Supplies ‐ Title 8/24/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 162903 22001310 2022 3 INV P 50.88 22501431 9/9/2021 190730248001 Instructional Supplies ‐ Title 8/25/2021
2355 OFFICE DEPOT 402.2100.561000.30124.2150.1750.2058.030.2021 SUPPLIES 163434 22001314 2022 3 INV P 27.40 22501606 9/17/2021 190436749001 PFE Title 1 supplies 8/23/2021
2355 OFFICE DEPOT 402.2100.561000.30124.2150.1750.2058.030.2021 SUPPLIES 163779 22001314 2022 3 INV P 31.79 22501606 9/17/2021 190436752001 PFE Title 1 supplies 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 163545 22001318 2022 3 INV P 72.26 22501606 9/17/2021 190432866001 Special Education Supplies 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 164373 22001318 2022 3 INV P 8.27 22501842 9/24/2021 190432866002 Special Education Supplies 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 163405 22001326 2022 3 INV P 81.38 22501431 9/9/2021 190280418001 FRONT OFFICE SUPPLIES 8/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 163249 22001326 2022 3 INV P 79.19 22501431 9/9/2021 190280414001 FRONT OFFICE SUPPLIES 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 163406 22001326 2022 3 INV P 948.08 22501431 9/9/2021 190280415001 FRONT OFFICE SUPPLIES 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 163399 22001326 2022 3 INV P 19.99 22501431 9/9/2021 190280419001 FRONT OFFICE SUPPLIES 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 163401 22001326 2022 3 INV P 24.15 22501431 9/9/2021 190189102001 FRONT OFFICE SUPPLIES 8/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 162496 22001329 2022 3 INV P 238.77 22501235 9/3/2021 190247706001 OFFICE DEPOT‐ADMINISTRATION 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 163823 22001329 2022 3 INV P 128.87 22501606 9/17/2021 190247704001 OFFICE DEPOT‐ADMINISTRATION 8/21/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 163823 22001329 2022 3 INV P 255.98 22501606 9/17/2021 190247704001 OFFICE DEPOT‐ADMINISTRATION 8/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 162494 22001329 2022 3 INV P 355.31 22501235 9/3/2021 190247691001 OFFICE DEPOT‐ADMINISTRATION 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 162468 22001329 2022 3 INV P 204.58 22501235 9/3/2021 190247692001 OFFICE DEPOT‐ADMINISTRATION 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 162469 22001329 2022 3 INV P 204.78 22501235 9/3/2021 190247698001 OFFICE DEPOT‐ADMINISTRATION 8/23/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 162494 22001329 2022 3 INV P 306.17 22501235 9/3/2021 190247691001 OFFICE DEPOT‐ADMINISTRATION 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 162467 22001329 2022 3 INV P 15.99 22501235 9/3/2021 190247691002 OFFICE DEPOT‐ADMINISTRATION 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 162497 22001329 2022 3 INV P 15.48 22501235 9/3/2021 191255694001 OFFICE DEPOT‐ADMINISTRATION 8/26/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 162471 22001329 2022 3 INV P 599.89 22501235 9/3/2021 190247691003 OFFICE DEPOT‐ADMINISTRATION 8/31/2021
2355 OFFICE DEPOT 402.1000.561500.03124.5460.1770.0500.030.2021 EXPENDABLE EQUIPMENT 164975 22001335 2022 3 INV P 4,013.91 22501842 9/24/2021 188082811001 Title I Instructional Equipmen 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 163530 22001338 2022 3 INV P 59.35 22501606 9/17/2021 190226283001 Local 8/23/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2320.1021.3059.124.0000 EXPENDABLE EQUIPMENT 163527 22001338 2022 3 INV P 429.89 22501606 9/17/2021 190226281001 Local 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 162473 22001351 2022 3 INV P 386.24 22501235 9/3/2021 190217197001 OFFICE DEPOT SUMPTER 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 162474 22001351 2022 3 INV P 16.94 22501235 9/3/2021 190217198001 OFFICE DEPOT SUMPTER 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 162718 22001382 2022 3 INV P 2,280.27 22501431 9/9/2021 190209406001 Title I Instructional Supplies 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 162719 22001382 2022 3 INV P 253.80 22501431 9/9/2021 190209409001 Title I Instructional Supplies 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 164716 22001382 2022 3 INV P 373.72 22501842 9/24/2021 187978901001 Title I Instructional Supplies 8/24/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 162721 22001382 2022 3 INV P 136.95 22501431 9/9/2021 190914639001 Title I Instructional Supplies 8/26/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 162722 22001382 2022 3 INV P 172.35 22501431 9/9/2021 190914640001 Title I Instructional Supplies 8/26/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 162720 22001382 2022 3 INV P 56.60 22501431 9/9/2021 190701423001 Title I Instructional Supplies 8/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2021 SUPPLIES 162723 22001382 2022 3 INV P 122.98 22501431 9/9/2021 190914640002 Title I Instructional Supplies 8/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5790.1081.0397.123.0000 EXPENDABLE EQUIPMENT 163821 22001387 2022 3 INV P 176.62 22501606 9/17/2021 190172943001 Printer and cartridge for Inst 8/23/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5790.1081.0397.123.0000 EXPENDABLE EQUIPMENT 163817 22001387 2022 3 INV P 249.99 22501606 9/17/2021 190172942001 Printer and cartridge for Inst 8/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 162657 22001389 2022 3 INV P 43.45 22501235 9/3/2021 190168185001 Elmer's® CraftBond® 20‐Watt Mi 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 162656 22001389 2022 3 INV P 78.06 22501235 9/3/2021 190168187001 Elmer's® CraftBond® 20‐Watt Mi 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 162658 22001391 2022 3 INV P 20.80 22501235 9/3/2021 190165008001 Ashley Productions Non‐Magneti 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 163880 22001391 2022 3 INV P 34.29 22501606 9/17/2021 190165007001 Ashley Productions Non‐Magneti 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 162810 22001396 2022 3 INV P 207.98 22501431 9/9/2021 190160675001 Supplies 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 162806 22001396 2022 3 INV P 343.71 22501431 9/9/2021 190160673001 Supplies 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 162805 22001396 2022 3 INV P 103.99 22501431 9/9/2021 190160675002 Supplies 8/23/2021
Page 296 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 165496 22001396 2022 3 INV P 254.99 22502067 9/30/2021 195395914001 Supplies 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 165730 22001396 2022 3 INV P 26.38 22502067 9/30/2021 190160673002 Supplies 9/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 163523 22001398 2022 3 INV P 149.95 22501606 9/17/2021 190154526001 Equipment‐Instructional 8/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 163522 22001398 2022 3 INV P 89.90 22501606 9/17/2021 190154528002 Equipment‐Instructional 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 163524 22001399 2022 3 INV P 159.44 22501606 9/17/2021 188631198001 Supplies‐Instructional 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 164958 22001399 2022 3 INV P 570.97 22501842 9/24/2021 188631199001 Supplies‐Instructional 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 163525 22001399 2022 3 INV P 235.98 22501606 9/17/2021 188631202001 Supplies‐Instructional 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 163526 22001399 2022 3 INV P 89.59 22501606 9/17/2021 188631227001 Supplies‐Instructional 8/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5730.2021.0897.122.0000 EXPENDABLE EQUIPMENT 165070 22001406 2022 3 INV P 250.66 22501842 9/24/2021 188696178001 Supplies 8/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5730.2021.0897.122.0000 EXPENDABLE EQUIPMENT 165071 22001406 2022 3 INV P 47.90 22501842 9/24/2021 188696178002 Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 163650 22001417 2022 3 INV P 835.99 22501606 9/17/2021 190513572001 Desk Scanner for Front Office/ 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 162518 22001419 2022 3 INV P 651.93 22501235 9/3/2021 190500173001 Office Supplies 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 162519 22001419 2022 3 INV P 311.97 22501235 9/3/2021 190500173002 Office Supplies 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 162648 22001419 2022 3 INV P 53.52 22501235 9/3/2021 190500177001 Office Supplies 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 162513 22001420 2022 3 INV P 186.81 22501235 9/3/2021 190489505001 Front office/security 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 162514 22001420 2022 3 INV P 431.88 22501235 9/3/2021 190489508001 Front office/security 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 162515 22001420 2022 3 INV P 848.60 22501235 9/3/2021 190489507001 Front office/security 8/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 162418 22001423 2022 3 INV P 6.86 22501235 9/3/2021 190480397001 Instructional Supplies 8/21/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 163674 22001427 2022 3 INV P 569.85 22501606 9/17/2021 190460305001 Office Depot 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 163667 22001434 2022 3 INV P 59.94 22501606 9/17/2021 190535585001 COVID masks/supplies 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5290.1770.4054.030.2021 SUPPLIES 162704 22001442 2022 3 INV P 1,241.91 22501431 9/9/2021 190529720001 Title 1 Instructional Supplies 8/20/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5290.1770.4054.030.2021 SUPPLIES 162862 22001442 2022 3 INV P 2,334.89 22501431 9/9/2021 190529718001 Title 1 Instructional Supplies 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 163917 22001450 2022 3 INV P 984.65 22501606 9/17/2021 190521930001 TITLE I INST SUPPLIES‐STUDENT 8/21/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 162488 22001450 2022 3 INV P 3,132.70 22501235 9/3/2021 190521929001 TITLE I INST SUPPLIES‐STUDENT 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 164378 22001450 2022 3 INV P 337.10 22501842 9/24/2021 190521932001 TITLE I INST SUPPLIES‐STUDENT 9/1/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 164379 22001450 2022 3 INV P 51.00 22501842 9/24/2021 190521929002 TITLE I INST SUPPLIES‐STUDENT 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 165173 22001450 2022 3 INV P 364.00 22501842 9/24/2021 190521931001 TITLE I INST SUPPLIES‐STUDENT 9/10/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2610.4155.0197.123.0000 SUPPLIES 163570 22001453 2022 3 INV P 20.38 22501606 9/17/2021 190513100001 Safety/PPE Supplies 8/23/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2610.4155.0197.123.0000 SUPPLIES 163571 22001453 2022 3 INV P 89.97 22501606 9/17/2021 190513102001 Safety/PPE Supplies 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.03123.2620.1770.0409.030.2020 SUPPLIES 162792 22001454 2022 3 INV P 151.56 22501431 9/9/2021 190509380001 SI Title 1 Instructional Suppl 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.03123.2620.1770.0409.030.2020 SUPPLIES 162790 22001454 2022 3 INV P 300.40 22501431 9/9/2021 190509382001 SI Title 1 Instructional Suppl 8/23/2021
2355 OFFICE DEPOT 420.2600.561000.30021.9450.4155.8010.050.0000 SUPPLIES 162701 22001455 2022 3 INV P 791.30 22501431 9/9/2021 190503895001 CARES Act ‐ PPE Supplies 8/23/2021
2355 OFFICE DEPOT 420.2600.561000.30021.9450.4155.8010.050.0000 SUPPLIES 165481 22001455 2022 3 INV P 758.00 22502067 9/30/2021 190503894001 CARES Act ‐ PPE Supplies 9/14/2021
2355 OFFICE DEPOT 402.1000.561600.40024.5820.1750.0507.030.2021 EXPENDABLE COMPUTER EQUIPMENT 162661 22001465 2022 3 INV P 745.99 22501235 9/3/2021 190497591001 Instructional computers 8/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 163528 22001470 2022 3 INV P 284.94 22501606 9/17/2021 190528091001 supplies 8/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 163529 22001470 2022 3 INV P 91.92 22501606 9/17/2021 190528093001 supplies 8/23/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 164350 22001494 2022 3 INV P 167.75 22501842 9/24/2021 186857198001 Title I (School Improvement) Supplies 8/24/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 164352 22001494 2022 3 INV P 1,119.75 22501842 9/24/2021 186857283001 Title I (School Improvement) Supplies 8/24/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 164431 22001494 2022 3 INV P 2,225.78 22501842 9/24/2021 186857292001 Title I (School Improvement) Supplies 8/24/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 164351 22001494 2022 3 INV P 544.22 22501842 9/24/2021 186857566001 Title I (School Improvement) Supplies 8/24/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 164354 22001494 2022 3 INV P 149.60 22501842 9/24/2021 186857292002 Title I (School Improvement) Supplies 8/25/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 164440 22001494 2022 3 INV P 550.00 22501842 9/24/2021 186857297001 Title I (School Improvement) Supplies 8/25/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 164353 22001494 2022 3 INV P 343.41 22501842 9/24/2021 186857539001 Title I (School Improvement) Supplies 8/25/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 164439 22001494 2022 3 INV P 182.45 22501842 9/24/2021 191013509001 Title I (School Improvement) Supplies 8/25/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 164355 22001494 2022 3 INV P 154.80 22501842 9/24/2021 191326811001 Title I (School Improvement) Supplies 8/26/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 164442 22001494 2022 3 INV P 382.80 22501842 9/24/2021 186857292003 Title I (School Improvement) Supplies 9/1/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 164376 22001494 2022 3 INV P 168.39 22501842 9/24/2021 186857295001 Title I (School Improvement) Supplies 9/1/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 165776 22001494 2022 3 CRM P ‐73.20 22502067 9/30/2021 195608176001 Title I (School Improvement) Supplies 9/23/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3060.1770.0305.030.2020 SUPPLIES 165777 22001494 2022 3 CRM P ‐134.64 22502067 9/30/2021 195614372001 Title I (School Improvement) Supplies 9/24/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 162804 22001495 2022 3 INV P 17.29 22501431 9/9/2021 187554199001 Item #938767 Pendaflex SureHook Pocket Reinforced 8/23/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 165930 22001495 2022 3 INV P 4,937.63 22502067 9/30/2021 187553964001 Item #938767 Pendaflex SureHook Pocket Reinforced 8/24/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 165927 22001495 2022 3 INV P 567.70 22502067 9/30/2021 187553965001 Item #938767 Pendaflex SureHook Pocket Reinforced 8/24/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 165923 22001495 2022 3 INV P 13.98 22502067 9/30/2021 187554066001 Item #938767 Pendaflex SureHook Pocket Reinforced 8/24/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 165924 22001495 2022 3 INV P 36.89 22502067 9/30/2021 187554105001 Item #938767 Pendaflex SureHook Pocket Reinforced 8/24/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 165929 22001495 2022 3 INV P 8.42 22502067 9/30/2021 187553964002 Item #938767 Pendaflex SureHook Pocket Reinforced 8/25/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 165843 22001495 2022 3 INV P 19.99 22502067 9/30/2021 187554047001 Item #938767 Pendaflex SureHook Pocket Reinforced 8/25/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 165845 22001495 2022 3 INV P 15.00 22502067 9/30/2021 187554065001 Item #938767 Pendaflex SureHook Pocket Reinforced 8/25/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 165925 22001495 2022 3 INV P 33.10 22502067 9/30/2021 191012798001 Item #938767 Pendaflex SureHook Pocket Reinforced 8/25/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 165844 22001495 2022 3 INV P 42.49 22502067 9/30/2021 191012798002 Item #938767 Pendaflex SureHook Pocket Reinforced 8/27/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 165842 22001495 2022 3 INV P 7.02 22502067 9/30/2021 191012798003 Item #938767 Pendaflex SureHook Pocket Reinforced 9/9/2021
2355 OFFICE DEPOT 589.1000.561000.50121.2700.9990.2062.090.0000 SUPPLIES 164375 22001541 2022 3 INV P 89.07 22501842 9/24/2021 188069439002 ASEDP Supplies 9/2/2021
Page 297 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 162665 22001544 2022 3 INV P 32.11 22501235 9/3/2021 188012090001 SUPPLIES ‐ MS. Blackstock 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 162517 22001548 2022 3 INV P 19.83 22501235 9/3/2021 187950656001 SUPPLIES ‐ Ms. Heutel 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 163683 22001552 2022 3 INV P 143.04 22501606 9/17/2021 187838494001 SUPPLIES ‐ DR. E 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 163681 22001552 2022 3 INV P 18.28 22501606 9/17/2021 187838672001 SUPPLIES ‐ DR. E 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 163680 22001552 2022 3 INV P 5.37 22501606 9/17/2021 187838507001 SUPPLIES ‐ DR. E 8/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 164417 22001552 2022 3 INV P 34.29 22501842 9/24/2021 187838662001 SUPPLIES ‐ DR. E 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 162419 22001553 2022 3 INV P 378.06 22501235 9/3/2021 187681226001 Per Pupil supplies 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 162420 22001553 2022 3 INV P 24.72 22501235 9/3/2021 187681230001 Per Pupil supplies 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 163786 22001553 2022 3 INV P 30.75 22501606 9/17/2021 187681232001 Per Pupil supplies 8/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 164972 22001553 2022 3 INV P 3.12 22501842 9/24/2021 192017024001 Per Pupil supplies 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 164760 22001553 2022 3 CRM P ‐3.12 22501842 9/24/2021 192016730001 Per Pupil supplies 9/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 165691 22001606 2022 3 INV P 106.73 22502067 9/30/2021 193528175001 SUPPLIES OFFICE 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 165695 22001606 2022 3 INV P 194.93 22502067 9/30/2021 193528176001 SUPPLIES OFFICE 9/16/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 165727 22001606 2022 3 INV P 81.18 22502067 9/30/2021 193528185001 SUPPLIES OFFICE 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 165691 22001606 2022 3 INV P 19.89 22502067 9/30/2021 193528175001 SUPPLIES OFFICE 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 165728 22001606 2022 3 INV P 236.89 22502067 9/30/2021 193528184001 SUPPLIES OFFICE 9/16/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 166161 22001614 2022 3 INV P 179.99 22502067 9/30/2021 193390743001 HP OfficeJet Pro 6978 Wireless 9/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 165758 22001614 2022 3 INV P 59.98 22502067 9/30/2021 193896552001 HP OfficeJet Pro 6978 Wireless 9/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 165229 22001618 2022 3 INV P 363.30 22501842 9/24/2021 192597095001 Scotch™ Thermal Laminating Pou 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 165759 22001618 2022 3 INV P 33.90 22502067 9/30/2021 193876270001 Scotch™ Thermal Laminating Pou 9/23/2021
2355 OFFICE DEPOT 589.1000.561600.51921.2840.9990.5062.090.0000 EXPENDABLE COMPUTER EQUIPMENT 165958 22001643 2022 3 INV P 6,993.00 22502067 9/30/2021 195639892001 Student Chromebooks Carrying Case/Sleeve 9/23/2021
2355 OFFICE DEPOT 404.2210.561000.05821.7340.2820.8013.035.2021 SUPPLIES 164935 22001704 2022 3 INV P 404.85 22501842 9/24/2021 192067289001 SUPPLIES 8/30/2021
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 162732 22001705 2022 3 INV P 50.79 22501431 9/9/2021 192063698001 Rolling cart 8/28/2021
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 162740 22001705 2022 3 INV P 50.79 22501431 9/9/2021 192063698002 Rolling cart 8/31/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 163827 22001720 2022 3 INV P 789.80 22501606 9/17/2021 192058723001 OFFICE DEPOT‐ PRINCIPAL 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 162461 22001720 2022 3 INV P 76.83 22501235 9/3/2021 192058720001 OFFICE DEPOT‐ PRINCIPAL 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 163825 22001720 2022 3 INV P 18.46 22501606 9/17/2021 192058721001 OFFICE DEPOT‐ PRINCIPAL 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 164444 22001720 2022 3 INV P 18.44 22501842 9/24/2021 192058720002 OFFICE DEPOT‐ PRINCIPAL 9/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 163888 22001725 2022 3 INV P 336.19 22501606 9/17/2021 191760436001 Supplies‐ Teachers 8/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 163669 22001725 2022 3 INV P 809.32 22501606 9/17/2021 191760431001 Supplies‐ Teachers 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 163671 22001725 2022 3 INV P 547.06 22501606 9/17/2021 191760433001 Supplies‐ Teachers 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 163668 22001725 2022 3 INV P 12.98 22501606 9/17/2021 191760437001 Supplies‐ Teachers 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 163673 22001725 2022 3 INV P 135.52 22501606 9/17/2021 191760441001 Supplies‐ Teachers 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 163885 22001725 2022 3 INV P 67.48 22501606 9/17/2021 191760431002 Supplies‐ Teachers 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 163886 22001725 2022 3 INV P 63.58 22501606 9/17/2021 191760442001 Supplies‐ Teachers 9/5/2021
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 164700 22001727 2022 3 INV P 39.99 22501842 9/24/2021 191940278001 Notary Public Commission Stamp 9/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 163677 22001737 2022 3 INV P 387.99 22501606 9/17/2021 191717206001 Office Depot 8/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 163679 22001737 2022 3 INV P 279.79 22501606 9/17/2021 191717207001 Office Depot 8/30/2021
2355 OFFICE DEPOT 589.1000.573000.64921.3500.9990.5065.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162407 22001750 2022 3 INV P 112.35 22501235 9/3/2021 191766553001 Technology Supplies 8/30/2021
2355 OFFICE DEPOT 420.2600.561000.30021.5650.4155.0189.121.0000 SUPPLIES 163676 22001755 2022 3 INV P 359.64 22501606 9/17/2021 191784324001 CARES Act Purchase 8/30/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1780.4155.3055.124.0000 SUPPLIES 164178 22001756 2022 3 INV P 155.65 22501606 9/17/2021 192054820001 CARES Act Purchase 8/28/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1780.4155.3055.124.0000 SUPPLIES 164179 22001756 2022 3 INV P 679.97 22501606 9/17/2021 192054819001 CARES Act Purchase 8/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 163828 22001766 2022 3 INV P 183.99 22501606 9/17/2021 191759152001 Chair‐Mr. Pruitt 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 164170 22001768 2022 3 INV P 33.24 22501606 9/17/2021 191747800001 Supplies ‐ Massey 8/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 162855 22001768 2022 3 INV P 610.54 22501431 9/9/2021 191747797001 Supplies ‐ Massey 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 162847 22001768 2022 3 INV P 62.65 22501431 9/9/2021 191747804001 Supplies ‐ Massey 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 162846 22001768 2022 3 INV P 6.00 22501431 9/9/2021 191747797002 Supplies ‐ Massey 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 164370 22001768 2022 3 INV P 7.55 22501842 9/24/2021 191747797003 Supplies ‐ Massey 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 165672 22001768 2022 3 INV P 85.40 22502067 9/30/2021 191747797004 Supplies ‐ Massey 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 165671 22001768 2022 3 INV P 5.54 22502067 9/30/2021 193614770001 Supplies ‐ Massey 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 162853 22001769 2022 3 INV P 397.96 22501431 9/9/2021 191567205001 Supplies ‐ Staff 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 162851 22001769 2022 3 INV P 103.99 22501431 9/9/2021 191567207001 Supplies ‐ Staff 8/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 162852 22001769 2022 3 INV P 39.54 22501431 9/9/2021 191567202001 Supplies ‐ Staff 8/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 162849 22001769 2022 3 INV P 249.85 22501431 9/9/2021 191567204001 Supplies ‐ Staff 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 162848 22001769 2022 3 INV P 270.99 22501431 9/9/2021 191567208001 Supplies ‐ Staff 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 162850 22001769 2022 3 INV P 138.30 22501431 9/9/2021 191567211001 Supplies ‐ Staff 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 164136 22001769 2022 3 INV P 52.95 22501606 9/17/2021 191567204002 Supplies ‐ Staff 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 165670 22001769 2022 3 INV P 52.95 22502067 9/30/2021 194969989001 Supplies ‐ Staff 9/16/2021
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 163759 22001777 2022 3 INV P 128.89 22501606 9/17/2021 191547487001 Supplies for daily office duti 8/28/2021
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 163757 22001777 2022 3 INV P 360.34 22501606 9/17/2021 191547488001 Supplies for daily office duti 8/30/2021
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 163760 22001777 2022 3 INV P 117.78 22501606 9/17/2021 191547490001 Supplies for daily office duti 8/30/2021
Page 298 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 166220 22001777 2022 3 INV P 26.86 22502067 9/30/2021 191547488002 Supplies for daily office duti 8/31/2021
2355 OFFICE DEPOT 402.1000.561500.03123.3200.1770.5064.030.2020 EXPENDABLE EQUIPMENT 163895 22001778 2022 3 INV P 258.81 22501606 9/17/2021 191520224001 Title I Instruction Equipment 9/1/2021
2355 OFFICE DEPOT 402.1000.561500.03124.3200.1770.5064.030.2021 EXPENDABLE EQUIPMENT 163892 22001778 2022 3 INV P 125.37 22501606 9/17/2021 191520222001 Title I Instruction Equipment 9/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5190.1750.0172.030.2021 SUPPLIES 162649 22001780 2022 3 INV P 302.67 22501235 9/3/2021 191510600001 TITLE I SUPPLIES 8/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5190.1750.0172.030.2021 SUPPLIES 162650 22001780 2022 3 INV P 507.29 22501235 9/3/2021 191510599001 TITLE I SUPPLIES 8/28/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5190.1750.0172.030.2021 SUPPLIES 162651 22001780 2022 3 INV P 94.89 22501235 9/3/2021 191510600002 TITLE I SUPPLIES 8/30/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5190.1750.0172.030.2021 SUPPLIES 162653 22001781 2022 3 INV P 127.99 22501235 9/3/2021 191503210001 TITLE I PARENTAL SUPPLIES 8/27/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5190.1750.0172.030.2021 SUPPLIES 162652 22001781 2022 3 INV P 81.43 22501235 9/3/2021 191503207001 TITLE I PARENTAL SUPPLIES 8/28/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5190.1750.0172.030.2021 SUPPLIES 162655 22001781 2022 3 INV P 583.64 22501235 9/3/2021 191503206001 TITLE I PARENTAL SUPPLIES 8/30/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5190.1750.0172.030.2021 SUPPLIES 162654 22001781 2022 3 INV P 43.38 22501235 9/3/2021 191503211001 TITLE I PARENTAL SUPPLIES 8/30/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1080.1770.2050.030.2021 SUPPLIES 162490 22001782 2022 3 INV P 1,205.30 22501235 9/3/2021 191483601001 Title 1 Supplies 8/28/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1080.1770.2050.030.2021 SUPPLIES 162491 22001782 2022 3 INV P 160.60 22501235 9/3/2021 191483602001 Title 1 Supplies 8/30/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1080.1770.2050.030.2021 SUPPLIES 162493 22001782 2022 3 INV P 3,171.94 22501235 9/3/2021 191483603001 Title 1 Supplies 8/30/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1080.1770.2050.030.2021 SUPPLIES 162498 22001782 2022 3 INV P 133.00 22501235 9/3/2021 191483604001 Title 1 Supplies 8/30/2021
2355 OFFICE DEPOT 402.1000.561000.03124.3200.1770.5064.030.2021 SUPPLIES 163686 22001788 2022 3 INV P 1,000.77 22501606 9/17/2021 192101136001 Supplies Title 1 8/30/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 163755 22001791 2022 3 INV P 633.67 22501606 9/17/2021 192095679001 Supplies Title 1 8/30/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 163756 22001791 2022 3 INV P 178.97 22501606 9/17/2021 192095680001 Supplies Title 1 8/30/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 163687 22001791 2022 3 INV P 186.98 22501606 9/17/2021 192095681001 Supplies Title 1 8/30/2021
2355 OFFICE DEPOT 402.1000.561000.01224.9050.1750.8010.030.2021 SUPPLIES 165444 22001793 2022 3 INV P 1,257.67 22502067 9/30/2021 192088246001 TITLE I SUPPLIES ‐ Private Sch 8/28/2021
2355 OFFICE DEPOT 402.1000.561000.01224.9050.1750.8010.030.2021 SUPPLIES 165442 22001793 2022 3 INV P 532.00 22502067 9/30/2021 192088244001 TITLE I SUPPLIES ‐ Private Sch 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.01224.9050.1750.8010.030.2021 SUPPLIES 165443 22001793 2022 3 INV P 107.80 22502067 9/30/2021 192088245001 TITLE I SUPPLIES ‐ Private Sch 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.01224.9050.1750.8010.030.2021 SUPPLIES 165445 22001793 2022 3 INV P 174.45 22502067 9/30/2021 192088247001 TITLE I SUPPLIES ‐ Private Sch 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.01224.9050.1750.8010.030.2021 SUPPLIES 165447 22001793 2022 3 INV P 738.22 22502067 9/30/2021 192088252001 TITLE I SUPPLIES ‐ Private Sch 9/5/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2600.4155.2061.122.0000 SUPPLIES 163574 22001814 2022 3 INV P 305.68 22501606 9/17/2021 192077699001 PPE SUPPLIES 8/30/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2600.4155.2061.122.0000 SUPPLIES 165738 22001814 2022 3 INV P 9.99 22502067 9/30/2021 192077699003 PPE SUPPLIES 9/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 164954 22001819 2022 3 INV P 39.32 22501842 9/24/2021 192073776001 supplies 8/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 164422 22001819 2022 3 INV P 21.99 22501842 9/24/2021 192073776002 supplies 9/3/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 162659 22001836 2022 3 INV P 199.99 22501235 9/3/2021 187465396001 Canon® imageCLASS® MF236n Mono 8/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 162660 22001836 2022 3 INV P 89.99 22501235 9/3/2021 187465418001 Canon® imageCLASS® MF236n Mono 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 163489 22001838 2022 3 INV P 293.65 22501606 9/17/2021 192640678001 Office Depot‐Supplies‐CTAE 9/3/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 163516 22001838 2022 3 INV P 159.99 22501606 9/17/2021 192577776001 Office Depot‐Supplies‐CTAE 9/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 163515 22001838 2022 3 INV P 81.13 22501606 9/17/2021 192640680001 Office Depot‐Supplies‐CTAE 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 165236 22001838 2022 3 INV P 68.28 22501842 9/24/2021 192640680002 Office Depot‐Supplies‐CTAE 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 165469 22001838 2022 3 INV P 29.79 22502067 9/30/2021 193105027001 Office Depot‐Supplies‐CTAE 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 163882 22001841 2022 3 INV P 203.18 22501606 9/17/2021 192634566001 Office Supplies Region I Offic 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 163884 22001841 2022 3 INV P 39.26 22501606 9/17/2021 192634567001 Office Supplies Region I Offic 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 163883 22001841 2022 3 INV P 19.59 22501606 9/17/2021 192634567002 Office Supplies Region I Offic 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 165750 22001842 2022 3 INV P 40.92 22502067 9/30/2021 196043229001 Special Education Supplies 9/22/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 164506 22001843 2022 3 INV P 371.80 22501842 9/24/2021 192626623001 File cabinets 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 164406 22001847 2022 3 INV P 140.99 22501842 9/24/2021 192612078001 Office Supplies 9/3/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 164410 22001847 2022 3 INV P 259.98 22501842 9/24/2021 192612081001 Office Supplies 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 164512 22001847 2022 3 INV P 799.24 22501842 9/24/2021 192612065001 Office Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 164509 22001847 2022 3 INV P 133.98 22501842 9/24/2021 192612070001 Office Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 164508 22001847 2022 3 INV P 133.98 22501842 9/24/2021 192612074001 Office Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 164507 22001847 2022 3 INV P 37.20 22501842 9/24/2021 192612079001 Office Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 164513 22001847 2022 3 INV P 15.60 22501842 9/24/2021 192612065002 Office Supplies 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 164517 22001849 2022 3 INV P 147.82 22501842 9/24/2021 192598853001 Reg Ed Supplies 9/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 164516 22001849 2022 3 INV P 159.18 22501842 9/24/2021 192598854001 Reg Ed Supplies 9/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 165177 22001849 2022 3 INV P 914.70 22501842 9/24/2021 192598857001 Reg Ed Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164419 22001864 2022 3 INV P 140.57 22501842 9/24/2021 192594748001 Macbook Compatibility Adapters 9/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164428 22001865 2022 3 INV P 29.67 22501842 9/24/2021 192587914001 BOOKKEEPER‐SUPPLIES 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164670 22001865 2022 3 INV P 2,776.08 22501842 9/24/2021 192587913001 BOOKKEEPER‐SUPPLIES 9/7/2021
2355 OFFICE DEPOT 402.1000.561100.40024.5330.1750.2055.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 162815 22001890 2022 3 INV P 2,828.00 22501431 9/9/2021 191710683001 Power Strips ‐ Title I 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.03124.4650.1770.3069.030.2021 SUPPLIES 163391 22001903 2022 3 INV P 1,614.90 22501431 9/9/2021 193272705001 Title I Instructional Supplies 9/6/2021
2355 OFFICE DEPOT 402.1000.561000.03124.4650.1770.3069.030.2021 SUPPLIES 163395 22001903 2022 3 INV P 430.71 22501431 9/9/2021 193272706001 Title I Instructional Supplies 9/6/2021
2355 OFFICE DEPOT 402.1000.561000.03124.4650.1770.3069.030.2021 SUPPLIES 163381 22001903 2022 3 INV P 66.50 22501431 9/9/2021 193272701001 Title I Instructional Supplies 9/7/2021
2355 OFFICE DEPOT 402.1000.561000.03124.4650.1770.3069.030.2021 SUPPLIES 163382 22001903 2022 3 INV P 26.70 22501431 9/9/2021 193272704001 Title I Instructional Supplies 9/7/2021
2355 OFFICE DEPOT 402.1000.561000.03124.4650.1770.3069.030.2021 SUPPLIES 164944 22001903 2022 3 INV P 1,025.25 22501842 9/24/2021 193272700001 Title I Instructional Supplies 9/8/2021
2355 OFFICE DEPOT 402.1000.561000.03124.4650.1770.3069.030.2021 SUPPLIES 163392 22001903 2022 3 INV P 934.30 22501431 9/9/2021 193272702001 Title I Instructional Supplies 9/8/2021
2355 OFFICE DEPOT 402.1000.561000.03124.4650.1770.3069.030.2021 SUPPLIES 163394 22001903 2022 3 INV P 16.60 22501431 9/9/2021 193272703001 Title I Instructional Supplies 9/8/2021
2355 OFFICE DEPOT 402.1000.561000.03124.4650.1770.3069.030.2021 SUPPLIES 164996 22001903 2022 3 INV P 182.91 22501842 9/24/2021 192220825001 Title I Instructional Supplies 9/10/2021
Page 299 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.1000.561000.40024.3980.1750.3067.030.2021 SUPPLIES 163790 22001904 2022 3 INV P 97.38 22501606 9/17/2021 192655136001 Title I Supplies 9/4/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3980.1750.3067.030.2021 SUPPLIES 163787 22001904 2022 3 INV P 1,830.77 22501606 9/17/2021 192655131001 Title I Supplies 9/7/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3980.1750.3067.030.2021 SUPPLIES 164749 22001904 2022 3 INV P 475.98 22501842 9/24/2021 192655132001 Title I Supplies 9/7/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3980.1750.3067.030.2021 SUPPLIES 164751 22001904 2022 3 INV P 19.84 22501842 9/24/2021 192655131002 Title I Supplies 9/8/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3980.1750.3067.030.2021 SUPPLIES 165036 22001904 2022 3 INV P 19.84 22501842 9/24/2021 192655131003 Title I Supplies 9/10/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3980.1750.3067.030.2021 SUPPLIES 165028 22001904 2022 3 INV P 94.50 22501842 9/24/2021 192655131004 Title I Supplies 9/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3980.1750.3067.030.2021 SUPPLIES 165027 22001904 2022 3 INV P 26.60 22501842 9/24/2021 192655131005 Title I Supplies 9/14/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3980.1750.3067.030.2021 SUPPLIES 165025 22001904 2022 3 INV P 30.18 22501842 9/24/2021 192655131006 Title I Supplies 9/16/2021
2355 OFFICE DEPOT 402.1000.561600.01224.9080.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164369 22001910 2022 3 INV P 1,549.95 22501842 9/24/2021 189558168001 HP Laptop 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 162478 22001912 2022 3 INV P 19.84 22501235 9/3/2021 189513214001 OFFICE DEPOT‐ SCHOOL SUPPLIES 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 162475 22001912 2022 3 INV P 81.19 22501235 9/3/2021 189513222001 OFFICE DEPOT‐ SCHOOL SUPPLIES 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 162477 22001912 2022 3 INV P 22.39 22501235 9/3/2021 189513228001 OFFICE DEPOT‐ SCHOOL SUPPLIES 8/31/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 162475 22001912 2022 3 INV P 1,731.92 22501235 9/3/2021 189513222001 OFFICE DEPOT‐ SCHOOL SUPPLIES 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 163572 22001913 2022 3 INV P 566.03 22501606 9/17/2021 189402732001 Office/Principal Supplies 8/31/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1380.4155.0191.125.0000 SUPPLIES 166240 22001920 2022 3 INV P 334.06 22502067 9/30/2021 189341452001 Cares Act Esser 8/31/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1380.4155.0191.125.0000 SUPPLIES 164928 22001920 2022 3 INV P 90.00 22501842 9/24/2021 189341531001 Cares Act Esser 8/31/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1380.4155.0191.125.0000 SUPPLIES 164926 22001920 2022 3 INV P 61.77 22501842 9/24/2021 189341541001 Cares Act Esser 9/8/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1380.4155.0191.125.0000 SUPPLIES 165729 22001920 2022 3 INV P 299.70 22502067 9/30/2021 189341452002 Cares Act Esser 9/20/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1380.4155.0191.125.0000 SUPPLIES 166244 22001920 2022 3 INV P 53.70 22502067 9/30/2021 194124720001 Cares Act Esser 9/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1860.1750.0107.030.2021 SUPPLIES 164070 22001923 2022 3 INV P 593.26 22501606 9/17/2021 189178543001 TITLE 1 INSTRUCTIONAL SUPPLIES 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1860.1750.0107.030.2021 SUPPLIES 163240 22001923 2022 3 INV P 49.60 22501431 9/9/2021 189178697001 TITLE 1 INSTRUCTIONAL SUPPLIES 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2021 SUPPLIES 164070 22001923 2022 3 INV P 447.12 22501606 9/17/2021 189178543001 TITLE 1 INSTRUCTIONAL SUPPLIES 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2021 SUPPLIES 163241 22001923 2022 3 INV P 560.58 22501431 9/9/2021 189178675001 TITLE 1 INSTRUCTIONAL SUPPLIES 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1860.1750.0107.030.2021 SUPPLIES 166164 22001923 2022 3 INV P 184.40 22502067 9/30/2021 189178543002 TITLE 1 INSTRUCTIONAL SUPPLIES 9/3/2021
2355 OFFICE DEPOT 402.1000.561600.03123.2610.1770.0197.030.2020 EXPENDABLE COMPUTER EQUIPMENT 164941 22001928 2022 3 INV P 496.57 22501842 9/24/2021 188826955001 TITLE 1‐Buzzer Sets 9/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5190.1750.0172.030.2021 SUPPLIES 162710 22001929 2022 3 INV P 3,511.04 22501431 9/9/2021 188561045001 TITLE I OFFICE DEPOT INSTRUCTI 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5190.1750.0172.030.2021 SUPPLIES 162711 22001929 2022 3 INV P 726.39 22501431 9/9/2021 188561068001 TITLE I OFFICE DEPOT INSTRUCTI 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5190.1750.0172.030.2021 SUPPLIES 162712 22001929 2022 3 INV P 163.20 22501431 9/9/2021 188561270001 TITLE I OFFICE DEPOT INSTRUCTI 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5190.1750.0172.030.2021 SUPPLIES 162713 22001929 2022 3 INV P 179.99 22501431 9/9/2021 188561300001 TITLE I OFFICE DEPOT INSTRUCTI 8/31/2021
2355 OFFICE DEPOT 402.1000.561500.03123.5930.1770.1070.030.2020 EXPENDABLE EQUIPMENT 164447 22001934 2022 3 INV P 863.90 22501842 9/24/2021 187767424001 TITLE I EXP EQUIP‐STORAGE CART 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1460.1770.4052.030.2020 SUPPLIES 163319 22001939 2022 3 INV P 699.80 22501431 9/9/2021 194759614001 Title 1 Copy Paper 9/8/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2021 SUPPLIES 162841 22001940 2022 3 INV P 593.78 22501431 9/9/2021 193134212001 Title 1 ‐ Toner Cartridges 9/3/2021
2355 OFFICE DEPOT 402.2100.561000.30124.2700.1750.2062.030.2021 SUPPLIES 164325 22001944 2022 3 INV P 78.20 22501842 9/24/2021 193423919001 Title I‐PFE Supplies 9/8/2021
2355 OFFICE DEPOT 402.2100.561000.30124.2700.1750.2062.030.2021 SUPPLIES 164326 22001944 2022 3 INV P 11.16 22501842 9/24/2021 193423919002 Title I‐PFE Supplies 9/9/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5290.1770.4054.030.2021 SUPPLIES 164938 22001954 2022 3 INV P 2,161.41 22501842 9/24/2021 193053909001 Title 1 Instructional Supplies 9/10/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5290.1770.4054.030.2021 SUPPLIES 164937 22001954 2022 3 INV P 100.00 22501842 9/24/2021 193053909002 Title 1 Instructional Supplies 9/15/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5290.1770.4054.030.2021 SUPPLIES 164936 22001954 2022 3 INV P 442.00 22501842 9/24/2021 193053909003 Title 1 Instructional Supplies 9/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 164327 22001973 2022 3 INV P 10.62 22501842 9/24/2021 192914229001 Special Education and CTAE ‐Of 9/9/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 164953 22001973 2022 3 INV P 207.39 22501842 9/24/2021 192914228001 Special Education and CTAE ‐Of 9/10/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 164651 22001991 2022 3 INV P 177.80 22501842 9/24/2021 192973354001 Title One Supplies 9/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 166032 22001991 2022 3 INV P 7,099.02 22502067 9/30/2021 192973353001 Title One Supplies 9/10/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 164653 22001991 2022 3 INV P 785.00 22501842 9/24/2021 192973353002 Title One Supplies 9/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 164652 22001991 2022 3 INV P 2,449.30 22501842 9/24/2021 192973353003 Title One Supplies 9/17/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 165735 22001991 2022 3 INV P 425.50 22502067 9/30/2021 192973353004 Title One Supplies 9/20/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 165745 22001991 2022 3 INV P 936.00 22502067 9/30/2021 192973353005 Title One Supplies 9/21/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2021 SUPPLIES 165751 22001991 2022 3 INV P 882.00 22502067 9/30/2021 192973353006 Title One Supplies 9/22/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2021 SUPPLIES 165675 22001992 2022 3 INV P 527.76 22502067 9/30/2021 194593986001 Title Supplies 9/15/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2021 SUPPLIES 165766 22001992 2022 3 INV P 393.46 22502067 9/30/2021 194593987001 Title Supplies 9/15/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2021 SUPPLIES 165507 22001992 2022 3 INV P 346.76 22502067 9/30/2021 194593989001 Title Supplies 9/15/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2021 SUPPLIES 165677 22001992 2022 3 INV P 3,492.38 22502067 9/30/2021 194593988001 Title Supplies 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 164413 22002011 2022 3 INV P 41.18 22501842 9/24/2021 190363693001 SPECIAL ED SUPPLIES ‐ STRAWSER 9/3/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 165702 22002013 2022 3 INV P 101.16 22502067 9/30/2021 195742891001 CTAE ‐ CALLOWAY 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 164547 22002017 2022 3 INV P 289.49 22501842 9/24/2021 190317325001 FY22 SPID Office Depot Supplie 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 164367 22002017 2022 3 INV P 106.72 22501842 9/24/2021 190317339001 FY22 SPID Office Depot Supplie 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 164366 22002017 2022 3 INV P 29.65 22501842 9/24/2021 190317340001 FY22 SPID Office Depot Supplie 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 164368 22002017 2022 3 INV P 5.77 22501842 9/24/2021 190317346001 FY22 SPID Office Depot Supplie 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 164411 22002017 2022 3 INV P 30.40 22501842 9/24/2021 190317359001 FY22 SPID Office Depot Supplie 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 164520 22002017 2022 3 INV P 45.00 22501842 9/24/2021 190317325002 FY22 SPID Office Depot Supplie 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 164725 22002017 2022 3 INV P 70.80 22501842 9/24/2021 190317325003 FY22 SPID Office Depot Supplie 9/8/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163785 22002021 2022 3 INV P 1,314.40 22501606 9/17/2021 192192715001 FY2022 Office Supplies 9/2/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163784 22002021 2022 3 INV P 635.94 22501606 9/17/2021 192192752001 FY2022 Office Supplies 9/2/2021
Page 300 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165914 22002021 2022 3 INV P 29.99 22502067 9/30/2021 194094253001 FY2022 Office Supplies 9/11/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165915 22002021 2022 3 INV P 35.99 22502067 9/30/2021 194074030001 FY2022 Office Supplies 9/14/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165916 22002021 2022 3 INV P 8.81 22502067 9/30/2021 195074737001 FY2022 Office Supplies 9/16/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165917 22002021 2022 3 INV P 9.99 22502067 9/30/2021 195079334001 FY2022 Office Supplies 9/16/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165919 22002021 2022 3 INV P 1,014.15 22502067 9/30/2021 200262872001 FY2022 Office Supplies 9/24/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165920 22002021 2022 3 INV P 60.97 22502067 9/30/2021 200263040001 FY2022 Office Supplies 9/24/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165918 22002021 2022 3 INV P 22.94 22502067 9/30/2021 200717886001 FY2022 Office Supplies 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 164341 22002120 2022 3 INV P 333.78 22501842 9/24/2021 192813546001 Serta® Smart Layers™ Hensley B 9/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 162925 22002123 2022 3 INV P 398.69 22501431 9/9/2021 092809034001 Woodward ES ‐ Supply Front Off 9/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 162919 22002123 2022 3 INV P 614.35 22501431 9/9/2021 192809029001 Woodward ES ‐ Supply Front Off 9/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 162924 22002123 2022 3 INV P 82.85 22501431 9/9/2021 192809033001 Woodward ES ‐ Supply Front Off 9/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 162926 22002123 2022 3 INV P 1.42 22501431 9/9/2021 192809029002 Woodward ES ‐ Supply Front Off 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 162928 22002123 2022 3 INV P 75.95 22501431 9/9/2021 092809029003 Woodward ES ‐ Supply Front Off 9/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 164148 22002123 2022 3 CRM P ‐39.12 22501606 9/17/2021 193645120001 Woodward ES ‐ Supply Front Off 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 162935 22002125 2022 3 INV P 81.06 22501431 9/9/2021 192794643001 WES ‐ Supply/Tatum & BK 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 162933 22002125 2022 3 INV P 339.96 22501431 9/9/2021 192794642001 WES ‐ Supply/Tatum & BK 9/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 162934 22002125 2022 3 INV P 3,103.44 22501431 9/9/2021 192794643002 WES ‐ Supply/Tatum & BK 9/1/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2180.4155.4058.121.0000 SUPPLIES 164345 22002129 2022 3 INV P 103.98 22501842 9/24/2021 192789885001 PPE FUNDS 9/1/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2180.4155.4058.121.0000 SUPPLIES 164371 22002129 2022 3 INV P 324.96 22501842 9/24/2021 192789886001 PPE FUNDS 9/1/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2180.4155.4058.121.0000 SUPPLIES 165733 22002129 2022 3 INV P 117.98 22502067 9/30/2021 192789885002 PPE FUNDS 9/20/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2180.4155.4058.121.0000 SUPPLIES 165732 22002129 2022 3 INV P 29.97 22502067 9/30/2021 194125919001 PPE FUNDS 9/20/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5330.1750.2055.030.2021 EXPENDABLE EQUIPMENT 163237 22002131 2022 3 INV P 999.98 22501431 9/9/2021 192783069001 Title I Supplies ‐ Office Depo 9/1/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5330.1750.2055.030.2021 EXPENDABLE EQUIPMENT 163239 22002131 2022 3 INV P 847.17 22501431 9/9/2021 192783071001 Title I Supplies ‐ Office Depo 9/7/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163816 22002134 2022 3 INV P 38.99 22501606 9/17/2021 192768777001 TITLE I SUPPLIES 8/31/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163802 22002134 2022 3 INV P 1,264.37 22501606 9/17/2021 192768750001 TITLE I SUPPLIES 9/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163371 22002134 2022 3 INV P 21.98 22501431 9/9/2021 192768752001 TITLE I SUPPLIES 9/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163372 22002134 2022 3 INV P 222.75 22501431 9/9/2021 192768753001 TITLE I SUPPLIES 9/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163808 22002134 2022 3 INV P 10.99 22501606 9/17/2021 192768765001 TITLE I SUPPLIES 9/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163809 22002134 2022 3 INV P 12.79 22501606 9/17/2021 192768766001 TITLE I SUPPLIES 9/1/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163805 22002134 2022 3 INV P 51.97 22501606 9/17/2021 192768762001 TITLE I SUPPLIES 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163801 22002134 2022 3 INV P 24.98 22501606 9/17/2021 192768763001 TITLE I SUPPLIES 9/7/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163819 22002134 2022 3 INV P 27.59 22501606 9/17/2021 192768775001 TITLE I SUPPLIES 9/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 165722 22002134 2022 3 INV P 21.78 22502067 9/30/2021 192768750002 TITLE I SUPPLIES 9/17/2021
2355 OFFICE DEPOT 402.1000.561600.03123.2610.1770.0197.030.2020 EXPENDABLE COMPUTER EQUIPMENT 164347 22002137 2022 3 INV P 4,199.90 22501842 9/24/2021 192748313001 TITLE 1‐ Wireless Printers 8/31/2021
2355 OFFICE DEPOT 402.1000.561600.40024.2610.1750.0197.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164348 22002140 2022 3 INV P 611.57 22501842 9/24/2021 192750593001 Title 1‐ Buzzers 9/1/2021
2355 OFFICE DEPOT 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 165075 22002161 2022 3 INV P 54.90 22501842 9/24/2021 192745748001 Supplies 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 165073 22002161 2022 3 INV P 242.59 22501842 9/24/2021 192745749001 Supplies 9/4/2021
2355 OFFICE DEPOT 402.1000.561000.03123.2610.1770.0197.030.2020 SUPPLIES 164374 22002166 2022 3 INV P 137.00 22501842 9/24/2021 190086810001 Title I ‐ Supplies 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163793 22002167 2022 3 INV P 426.37 22501606 9/17/2021 189912181001 TITLE I SUPPLIES 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163367 22002167 2022 3 INV P 32.18 22501431 9/9/2021 189912207001 TITLE I SUPPLIES 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163795 22002167 2022 3 INV P 38.96 22501606 9/17/2021 189912208001 TITLE I SUPPLIES 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163794 22002167 2022 3 INV P 7.62 22501606 9/17/2021 189912255001 TITLE I SUPPLIES 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163799 22002167 2022 3 INV P 90.44 22501606 9/17/2021 189912376001 TITLE I SUPPLIES 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163797 22002167 2022 3 INV P 32.97 22501606 9/17/2021 189912230001 TITLE I SUPPLIES 9/3/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163800 22002167 2022 3 INV P 27.44 22501606 9/17/2021 192880842001 TITLE I SUPPLIES 9/3/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 163792 22002167 2022 3 INV P 11.99 22501606 9/17/2021 189912214001 TITLE I SUPPLIES 9/7/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 164999 22002167 2022 3 INV P 109.47 22501842 9/24/2021 189912173001 TITLE I SUPPLIES 9/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 165001 22002167 2022 3 INV P 48.58 22501842 9/24/2021 189912180001 TITLE I SUPPLIES 9/10/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 165000 22002167 2022 3 INV P 37.80 22501842 9/24/2021 189912181002 TITLE I SUPPLIES 9/13/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 163910 22002168 2022 3 INV P 3,071.03 22501606 9/17/2021 188211365001 Instructional Supplies Title I 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 163897 22002168 2022 3 INV P 209.98 22501606 9/17/2021 188211430001 Instructional Supplies Title I 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 163898 22002168 2022 3 INV P 186.98 22501606 9/17/2021 188211480001 Instructional Supplies Title I 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 163901 22002168 2022 3 INV P 178.97 22501606 9/17/2021 188211544001 Instructional Supplies Title I 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 163902 22002168 2022 3 INV P 31.86 22501606 9/17/2021 188211365002 Instructional Supplies Title I 9/8/2021
2355 OFFICE DEPOT 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 165712 22002168 2022 3 INV P 174.00 22502067 9/30/2021 188211365003 Instructional Supplies Title I 9/22/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 164382 22002173 2022 3 INV P 415.96 22501842 9/24/2021 192597177001 TITLE I INST SUPPLIES 9/1/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 164380 22002173 2022 3 INV P 359.98 22501842 9/24/2021 192597176001 TITLE I INST SUPPLIES 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 164445 22002173 2022 3 INV P 1,171.88 22501842 9/24/2021 192597178001 TITLE I INST SUPPLIES 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 164381 22002173 2022 3 INV P 258.30 22501842 9/24/2021 192597180001 TITLE I INST SUPPLIES 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 164446 22002173 2022 3 INV P 359.98 22501842 9/24/2021 192597176002 TITLE I INST SUPPLIES 9/3/2021
2355 OFFICE DEPOT 402.2100.561000.30124.3400.1750.3065.030.2021 SUPPLIES 163408 22002176 2022 3 INV P 16.20 22501431 9/9/2021 192588632001 Title I ‐ Supplies 9/2/2021
Page 301 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.2100.561000.30124.3400.1750.3065.030.2021 SUPPLIES 163409 22002176 2022 3 INV P 78.24 22501431 9/9/2021 192588633001 Title I ‐ Supplies 9/2/2021
2355 OFFICE DEPOT 402.2100.561000.30124.3400.1750.3065.030.2021 SUPPLIES 163410 22002176 2022 3 INV P 146.12 22501431 9/9/2021 192588635001 Title I ‐ Supplies 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 162780 22002226 2022 3 INV P 668.62 22501431 9/9/2021 192570572001 Title 1 Supplies 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 162783 22002226 2022 3 INV P 134.20 22501431 9/9/2021 192570573001 Title 1 Supplies 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 162858 22002226 2022 3 INV P 1,331.86 22501431 9/9/2021 192570586001 Title 1 Supplies 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 162782 22002226 2022 3 INV P 1,308.02 22501431 9/9/2021 192570596001 Title 1 Supplies 9/2/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 162778 22002226 2022 3 INV P 59.94 22501431 9/9/2021 192570574001 Title 1 Supplies 9/3/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 162779 22002226 2022 3 INV P 747.44 22501431 9/9/2021 192570596002 Title 1 Supplies 9/3/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 163856 22002226 2022 3 INV P 1,854.00 22501606 9/17/2021 192570572002 Title 1 Supplies 9/8/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 163847 22002226 2022 3 INV P 83.27 22501606 9/17/2021 192570575001 Title 1 Supplies 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 164377 22002254 2022 3 INV P 20.69 22501842 9/24/2021 192550271001 Regular Budget ‐ Supplies 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 165486 22002254 2022 3 INV P 51.58 22502067 9/30/2021 192550268001 Regular Budget ‐ Supplies 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 162789 22002256 2022 3 INV P 31.72 22501431 9/9/2021 192544811001 Supplies 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 164922 22002256 2022 3 INV P 45.69 22501842 9/24/2021 192544812001 Supplies 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 162786 22002256 2022 3 INV P 3.95 22501431 9/9/2021 192544813001 Supplies 9/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 165003 22002271 2022 3 INV P 349.90 22501842 9/24/2021 192374566001 Gen Supplies T.Neal 9/8/2021
2355 OFFICE DEPOT 402.1000.561000.01224.9330.1750.8010.030.2021 SUPPLIES 166153 22002277 2022 3 INV P 2,601.87 22502067 9/30/2021 193397311001 Educational Supplies for a pri 9/8/2021
2355 OFFICE DEPOT 402.1000.561000.01224.9330.1750.8010.030.2021 SUPPLIES 166154 22002277 2022 3 INV P 120.01 22502067 9/30/2021 194210813001 Educational Supplies for a pri 9/9/2021
2355 OFFICE DEPOT 402.2100.561000.03123.1080.1770.2050.030.2020 SUPPLIES 163867 22002279 2022 3 INV P 422.31 22501606 9/17/2021 193385274001 Title ! PL Supplies 9/7/2021
2355 OFFICE DEPOT 402.2100.561000.03123.1080.1770.2050.030.2020 SUPPLIES 163864 22002279 2022 3 INV P 329.92 22501606 9/17/2021 193385275001 Title ! PL Supplies 9/7/2021
2355 OFFICE DEPOT 402.2100.561000.03123.1080.1770.2050.030.2020 SUPPLIES 163865 22002279 2022 3 INV P 122.00 22501606 9/17/2021 193385274002 Title ! PL Supplies 9/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 164430 22002280 2022 3 INV P 65.16 22501842 9/24/2021 193344551001 Instructional supplies 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 164429 22002280 2022 3 INV P 199.99 22501842 9/24/2021 193344547001 Instructional supplies 9/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 164692 22002280 2022 3 INV P 73.26 22501842 9/24/2021 193344563001 Instructional supplies 9/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 164742 22002280 2022 3 INV P 23.39 22501842 9/24/2021 193344549002 Instructional supplies 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 164747 22002280 2022 3 INV P 46.69 22501842 9/24/2021 193344550001 Instructional supplies 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 164998 22002280 2022 3 INV P 249.99 22501842 9/24/2021 193344548001 Instructional supplies 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 164741 22002293 2022 3 INV P 43.38 22501842 9/24/2021 193329313001 GRIP Program Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 164519 22002297 2022 3 INV P 249.99 22501842 9/24/2021 193349222001 Office Depot ‐ Toners for Dr. 9/7/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 164414 22002299 2022 3 INV P 284.82 22501842 9/24/2021 193304923001 Office Depot Supplies 9/4/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 164625 22002299 2022 3 INV P 167.94 22501842 9/24/2021 193304922001 Office Depot Supplies 9/6/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 164626 22002299 2022 3 INV P 57.76 22501842 9/24/2021 193304920001 Office Depot Supplies 9/7/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 164614 22002299 2022 3 INV P 110.90 22501842 9/24/2021 193304921001 Office Depot Supplies 9/7/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 164726 22002299 2022 3 INV P 84.29 22501842 9/24/2021 193304924001 Office Depot Supplies 9/7/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 164615 22002299 2022 3 INV P 374.88 22501842 9/24/2021 193304925001 Office Depot Supplies 9/7/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 165230 22002299 2022 3 INV P 56.70 22501842 9/24/2021 193304925002 Office Depot Supplies 9/13/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 165744 22002299 2022 3 INV P 66.99 22502067 9/30/2021 193304924002 Office Depot Supplies 9/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 164646 22002306 2022 3 INV P 5.08 22501842 9/24/2021 193287383001 Counselor 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 165147 22002306 2022 3 INV P 46.74 22501842 9/24/2021 193287386001 Counselor 9/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 165707 22002306 2022 3 INV P 5.82 22502067 9/30/2021 193287385001 Counselor 9/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164424 22002308 2022 3 INV P 54.98 22501842 9/24/2021 193277999001 FRONT OFFICE ‐ SUPPLIES 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164423 22002308 2022 3 INV P 318.45 22501842 9/24/2021 193277997001 FRONT OFFICE ‐ SUPPLIES 9/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164734 22002308 2022 3 INV P 58.58 22501842 9/24/2021 193277998002 FRONT OFFICE ‐ SUPPLIES 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164735 22002308 2022 3 INV P 53.92 22501842 9/24/2021 193278000001 FRONT OFFICE ‐ SUPPLIES 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164685 22002308 2022 3 INV P 52.60 22501842 9/24/2021 193278001001 FRONT OFFICE ‐ SUPPLIES 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164687 22002308 2022 3 INV P 43.38 22501842 9/24/2021 193278002001 FRONT OFFICE ‐ SUPPLIES 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164425 22002309 2022 3 INV P 11.35 22501842 9/24/2021 193238516001 DISCIPLINE OFFICE‐ SUPPLIES 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164426 22002310 2022 3 INV P 23.88 22501842 9/24/2021 193271372001 SOCIAL STUDIES SUPPLIES 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164688 22002310 2022 3 INV P 236.20 22501842 9/24/2021 193271374001 SOCIAL STUDIES SUPPLIES 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164736 22002310 2022 3 INV P 154.74 22501842 9/24/2021 193271371002 SOCIAL STUDIES SUPPLIES 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164739 22002310 2022 3 INV P 78.50 22501842 9/24/2021 193573725001 SOCIAL STUDIES SUPPLIES 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164737 22002310 2022 3 INV P 44.00 22501842 9/24/2021 193573726001 SOCIAL STUDIES SUPPLIES 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164427 22002311 2022 3 INV P 18.29 22501842 9/24/2021 193221523001 SOCIAL STUDIES SUPPLIES 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164690 22002311 2022 3 INV P 29.95 22501842 9/24/2021 193221524001 SOCIAL STUDIES SUPPLIES 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164689 22002311 2022 3 INV P 48.42 22501842 9/24/2021 193221525001 SOCIAL STUDIES SUPPLIES 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164979 22002311 2022 3 INV P 179.94 22501842 9/24/2021 193221528001 SOCIAL STUDIES SUPPLIES 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 164952 22002312 2022 3 INV P 162.24 22501842 9/24/2021 193231767001 Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 165668 22002312 2022 3 INV P 227.76 22502067 9/30/2021 196100752002 Supplies 9/23/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1950.1770.3056.030.2021 SUPPLIES 164579 22002330 2022 3 INV P 1,868.60 22501842 9/24/2021 193215285001 Title I SI Supplies 9/4/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1950.1770.3056.030.2021 SUPPLIES 164580 22002330 2022 3 INV P 1,166.46 22501842 9/24/2021 193215287001 Title I SI Supplies 9/4/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1950.1770.3056.030.2021 SUPPLIES 164602 22002330 2022 3 INV P 804.70 22501842 9/24/2021 193215286001 Title I SI Supplies 9/7/2021
Page 302 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.1000.561500.03124.1950.1770.3056.030.2021 EXPENDABLE EQUIPMENT 164577 22002330 2022 3 INV P 1,911.84 22501842 9/24/2021 193215288001 Title I SI Supplies 9/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 164409 22002349 2022 3 INV P 55.00 22501842 9/24/2021 193206317001 Special ED supplies(Palmer) 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 164515 22002349 2022 3 INV P 29.15 22501842 9/24/2021 193206318001 Special ED supplies(Palmer) 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 164514 22002349 2022 3 INV P 124.52 22501842 9/24/2021 193206319001 Special ED supplies(Palmer) 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 165266 22002349 2022 3 INV P 28.89 22501842 9/24/2021 193206318002 Special ED supplies(Palmer) 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164404 22002366 2022 3 INV P 13.08 22501842 9/24/2021 193199707001 5th‐ Thomas 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164503 22002366 2022 3 INV P 77.56 22501842 9/24/2021 193199701001 5th‐ Thomas 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164502 22002366 2022 3 INV P 9.80 22501842 9/24/2021 193199706001 5th‐ Thomas 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165093 22002366 2022 3 INV P 31.56 22501842 9/24/2021 193199701002 5th‐ Thomas 9/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165091 22002366 2022 3 INV P 32.09 22501842 9/24/2021 193199699001 5th‐ Thomas 9/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164403 22002384 2022 3 INV P 20.69 22501842 9/24/2021 193189892001 Media 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164504 22002384 2022 3 INV P 21.69 22501842 9/24/2021 193189888001 Media 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164505 22002384 2022 3 INV P 61.39 22501842 9/24/2021 193189889001 Media 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165096 22002384 2022 3 INV P 23.99 22501842 9/24/2021 193189891001 Media 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165094 22002384 2022 3 INV P 19.04 22501842 9/24/2021 193189889002 Media 9/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165095 22002384 2022 3 INV P 20.99 22501842 9/24/2021 193189890003 Media 9/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3620.2021.0293.123.0000 EXPENDABLE EQUIPMENT 164695 22002386 2022 3 INV P 178.78 22501842 9/24/2021 193176064001 Special Ed Expendable Equipmen 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 164452 22002393 2022 3 INV P 1,288.79 22501842 9/24/2021 192793497001 FTE Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 164448 22002393 2022 3 INV P 319.80 22501842 9/24/2021 192793498001 FTE Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 164449 22002393 2022 3 INV P 304.59 22501842 9/24/2021 192793499001 FTE Supplies 9/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 164450 22002393 2022 3 INV P 401.96 22501842 9/24/2021 192793500001 FTE Supplies 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.2021.0205.123.0000 SUPPLIES 165224 22002395 2022 3 INV P 239.92 22501842 9/24/2021 192780854001 SPECIAL EDUCATION ‐ OFFICE SU 9/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 164443 22002401 2022 3 INV P 17.98 22501842 9/24/2021 192742041001 Gen Supplies ‐ Greene/Vault 9/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 164697 22002401 2022 3 INV P 19.56 22501842 9/24/2021 192742043001 Gen Supplies ‐ Greene/Vault 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 165171 22002401 2022 3 INV P 81.60 22501842 9/24/2021 192742042001 Gen Supplies ‐ Greene/Vault 9/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4920.1021.0675.125.0000 SUPPLIES 164684 22002405 2022 3 INV P 349.90 22501842 9/24/2021 192733524001 Copy paper 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 164611 22002408 2022 3 INV P 66.21 22501842 9/24/2021 192770524001 Supplies‐ K‐12 Department 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 164613 22002408 2022 3 INV P 39.98 22501842 9/24/2021 192770529001 Supplies‐ K‐12 Department 9/7/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 164648 22002409 2022 3 INV P 81.99 22501842 9/24/2021 193325166001 Supplies 9/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 164649 22002409 2022 3 INV P 12.42 22501842 9/24/2021 193325165001 Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 164649 22002409 2022 3 INV P 92.48 22501842 9/24/2021 193325165001 Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 164649 22002409 2022 3 INV P 31.98 22501842 9/24/2021 193325165001 Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 164978 22002409 2022 3 INV P 45.99 22501842 9/24/2021 193325167001 Supplies 9/8/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 165148 22002409 2022 3 INV P 84.98 22501842 9/24/2021 193325165002 Supplies 9/10/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 165669 22002409 2022 3 INV P 18.74 22502067 9/30/2021 193787271001 Supplies 9/16/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 164659 22002414 2022 3 INV P 139.22 22501842 9/24/2021 193312026001 674994 Hp office jet pro 9/7/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 164661 22002415 2022 3 INV P 47.92 22501842 9/24/2021 193309444001 Equipment 9/6/2021
2355 OFFICE DEPOT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 164752 22002419 2022 3 INV P 599.98 22501842 9/24/2021 193305314001 Laptop Monitor 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 164416 22002423 2022 3 INV P 73.34 22501842 9/24/2021 193291858001 Office depot ‐ World Language 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 163238 22002423 2022 3 INV P 3.63 22501431 9/9/2021 193291863001 Office depot ‐ World Language 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 164627 22002423 2022 3 INV P 202.22 22501842 9/24/2021 193291857001 Office depot ‐ World Language 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 164730 22002423 2022 3 INV P 13.19 22501842 9/24/2021 193291864001 Office depot ‐ World Language 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 164728 22002423 2022 3 INV P 2.88 22501842 9/24/2021 193291857002 Office depot ‐ World Language 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 164729 22002423 2022 3 INV P 7.85 22501842 9/24/2021 193573611001 Office depot ‐ World Language 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 164727 22002423 2022 3 INV P 20.36 22501842 9/24/2021 193573612001 Office depot ‐ World Language 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 165234 22002423 2022 3 INV P 7.54 22501842 9/24/2021 193291857003 Office depot ‐ World Language 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 165495 22002423 2022 3 INV P 83.77 22502067 9/30/2021 193291859001 Office depot ‐ World Language 9/14/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1860.4155.0107.125.0000 SUPPLIES 164420 22002424 2022 3 INV P 687.60 22501842 9/24/2021 193299630001 PPE Equipment for Students and 9/4/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1860.4155.0107.125.0000 SUPPLIES 164662 22002424 2022 3 INV P 757.77 22501842 9/24/2021 193299629001 PPE Equipment for Students and 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 164731 22002437 2022 3 INV P 168.99 22501842 9/24/2021 194804448001 Local 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 164786 22002437 2022 3 INV P 1,074.47 22501842 9/24/2021 194804450001 Local 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 164785 22002437 2022 3 INV P 66.56 22501842 9/24/2021 194804451001 Local 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 164788 22002437 2022 3 INV P 234.99 22501842 9/24/2021 194804453001 Local 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 164787 22002437 2022 3 INV P 234.99 22501842 9/24/2021 194804450002 Local 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 163840 22002440 2022 3 INV P 66.46 22501606 9/17/2021 194793076001 LTSE ‐ Durisch (OD) 8.31.21 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 164167 22002440 2022 3 INV P 129.99 22501606 9/17/2021 194793082001 LTSE ‐ Durisch (OD) 8.31.21 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 163842 22002440 2022 3 INV P 11.94 22501606 9/17/2021 194271573001 LTSE ‐ Durisch (OD) 8.31.21 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 164917 22002441 2022 3 INV P 29.99 22501842 9/24/2021 194785112001 Supplies 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 164923 22002441 2022 3 INV P 61.20 22501842 9/24/2021 194785113001 Supplies 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 164924 22002441 2022 3 INV P 7.04 22501842 9/24/2021 194785115001 Supplies 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 164925 22002441 2022 3 INV P 21.19 22501842 9/24/2021 194785116001 Supplies 9/8/2021
Page 303 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 166229 22002441 2022 3 CRM P ‐29.99 22502067 9/30/2021 193606852001 Supplies 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 165783 22002441 2022 3 INV P 2.89 22502067 9/30/2021 194785113002 Supplies 9/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 163845 22002442 2022 3 INV P 28.30 22501606 9/17/2021 194231164001 LTSE ‐ Durisch (OD) 8.31.21 #2 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 163846 22002442 2022 3 INV P 46.69 22501606 9/17/2021 194771851001 LTSE ‐ Durisch (OD) 8.31.21 #2 9/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 164919 22002443 2022 3 INV P 107.55 22501842 9/24/2021 194776222001 Spec. Ed Supplies 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 164920 22002443 2022 3 INV P 84.86 22501842 9/24/2021 194776224001 Spec. Ed Supplies 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 164921 22002443 2022 3 INV P 62.26 22501842 9/24/2021 194776225001 Spec. Ed Supplies 9/8/2021
2355 OFFICE DEPOT 402.1000.561500.03123.5290.1770.4054.030.2020 EXPENDABLE EQUIPMENT 165460 22002457 2022 3 INV P 13,996.50 22502067 9/30/2021 194767738001 Title 1 Instructional Equipment/SI 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 164723 22002472 2022 3 INV P 424.95 22501842 9/24/2021 194763296001 Instructional support‐‐index c 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 164721 22002472 2022 3 INV P 25.59 22501842 9/24/2021 194763289001 Instructional support‐‐index c 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 164722 22002472 2022 3 INV P 274.58 22501842 9/24/2021 194763290001 Instructional support‐‐index c 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 164724 22002472 2022 3 INV P 233.38 22501842 9/24/2021 194763291001 Instructional support‐‐index c 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 164985 22002476 2022 3 INV P 51.99 22501842 9/24/2021 194747368001 Supplies 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 164740 22002476 2022 3 INV P 9.49 22501842 9/24/2021 194747378001 Supplies 9/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 164992 22002476 2022 3 INV P 171.99 22501842 9/24/2021 194300992001 Supplies 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 164987 22002476 2022 3 INV P 881.10 22501842 9/24/2021 194747370001 Supplies 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 164990 22002476 2022 3 INV P 1.59 22501842 9/24/2021 194747371001 Supplies 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 164986 22002476 2022 3 INV P 34.45 22501842 9/24/2021 194747373001 Supplies 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 164981 22002476 2022 3 INV P 17.29 22501842 9/24/2021 194747375001 Supplies 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 164988 22002476 2022 3 INV P 75.99 22501842 9/24/2021 194747377001 Supplies 9/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 164991 22002476 2022 3 INV P 74.99 22501842 9/24/2021 194300977001 Supplies 9/10/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 165139 22002606 2022 3 INV P 914.94 22501842 9/24/2021 193398396001 School ‐ ASEDP 9/10/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 165138 22002606 2022 3 INV P 119.50 22501842 9/24/2021 193398394001 School ‐ ASEDP 9/11/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 165136 22002606 2022 3 INV P 2,324.28 22501842 9/24/2021 193398390001 School ‐ ASEDP 9/13/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 165137 22002606 2022 3 INV P 300.70 22501842 9/24/2021 193398391001 School ‐ ASEDP 9/13/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 165140 22002606 2022 3 INV P 19.04 22501842 9/24/2021 193398390002 School ‐ ASEDP 9/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165141 22002607 2022 3 INV P 137.84 22501842 9/24/2021 192039856001 2nd‐ Vinyard 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165142 22002607 2022 3 INV P 60.98 22501842 9/24/2021 192039901001 2nd‐ Vinyard 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 165271 22002608 2022 3 INV P 13.99 22501842 9/24/2021 191747020001 Special Ed Order 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 165493 22002608 2022 3 INV P 11.79 22502067 9/30/2021 191746968001 Special Ed Order 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 165269 22002608 2022 3 INV P 14.20 22501842 9/24/2021 191746976001 Special Ed Order 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 165275 22002608 2022 3 INV P 51.78 22501842 9/24/2021 191746985001 Special Ed Order 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 165273 22002608 2022 3 INV P 22.60 22501842 9/24/2021 191746986001 Special Ed Order 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 165270 22002608 2022 3 INV P 5.39 22501842 9/24/2021 191747004001 Special Ed Order 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165249 22002609 2022 3 INV P 23.28 22501842 9/24/2021 191626069001 CTAE Supplies‐ Roberts 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165246 22002609 2022 3 INV P 229.98 22501842 9/24/2021 191626106001 CTAE Supplies‐ Roberts 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165245 22002609 2022 3 INV P 514.08 22501842 9/24/2021 191626059001 CTAE Supplies‐ Roberts 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165250 22002609 2022 3 INV P 154.14 22501842 9/24/2021 191626066001 CTAE Supplies‐ Roberts 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165248 22002609 2022 3 INV P 5.69 22501842 9/24/2021 191626084001 CTAE Supplies‐ Roberts 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165698 22002609 2022 3 INV P 249.95 22502067 9/30/2021 191626139001 CTAE Supplies‐ Roberts 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165253 22002610 2022 3 INV P 16.79 22501842 9/24/2021 191543114001 CTAE supplies‐Hurst 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165488 22002610 2022 3 INV P 377.99 22502067 9/30/2021 191542982001 CTAE supplies‐Hurst 9/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165489 22002610 2022 3 INV P 130.92 22502067 9/30/2021 191543093001 CTAE supplies‐Hurst 9/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165254 22002611 2022 3 INV P 115.58 22501842 9/24/2021 191513677001 CTAE Supplies‐ Roberts 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165258 22002611 2022 3 INV P 148.35 22501842 9/24/2021 191513674001 CTAE Supplies‐ Roberts 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165490 22002611 2022 3 INV P 168.98 22502067 9/30/2021 191513679001 CTAE Supplies‐ Roberts 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165257 22002611 2022 3 INV P 33.91 22501842 9/24/2021 191513689001 CTAE Supplies‐ Roberts 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165262 22002612 2022 3 INV P 18.74 22501842 9/24/2021 191478804001 CTAE supplies‐Gray 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165264 22002612 2022 3 INV P 578.34 22501842 9/24/2021 191478813001 CTAE supplies‐Gray 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165265 22002612 2022 3 INV P 73.26 22501842 9/24/2021 191478819001 CTAE supplies‐Gray 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 165455 22002613 2022 3 INV P 670.93 22502067 9/30/2021 191339289001 CTAE ‐ Business Ed 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 165458 22002613 2022 3 INV P 207.98 22502067 9/30/2021 191339361001 CTAE ‐ Business Ed 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 165459 22002613 2022 3 INV P 128.44 22502067 9/30/2021 191339280001 CTAE ‐ Business Ed 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 165457 22002613 2022 3 INV P 18.53 22502067 9/30/2021 191339283001 CTAE ‐ Business Ed 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 164939 22002614 2022 3 INV P 26.63 22501842 9/24/2021 192024039001 Instructional Supplies/CTAE Business 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 164940 22002614 2022 3 INV P 0.00 22501842 9/24/2021 192024048001 Instructional Supplies/CTAE Business 9/14/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 164939 22002614 2022 3 INV P 143.99 22501842 9/24/2021 192024039001 Instructional Supplies/CTAE Business 9/14/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 164940 22002614 2022 3 INV P 21.89 22501842 9/24/2021 192024048001 Instructional Supplies/CTAE Business 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 165235 22002615 2022 3 INV P 18.69 22501842 9/24/2021 194295465001 Office Depot ‐ Sped 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 165497 22002615 2022 3 INV P 18.29 22502067 9/30/2021 194295464002 Office Depot ‐ Sped 9/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 165470 22002616 2022 3 INV P 326.14 22502067 9/30/2021 191839758001 MEDIA ‐ SUPPLIES 9/14/2021
Page 304 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 165475 22002617 2022 3 INV P 173.70 22502067 9/30/2021 191860260001 SPECIAL ED ‐ SUPPLIES 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 165471 22002617 2022 3 INV P 48.71 22502067 9/30/2021 191860281001 SPECIAL ED ‐ SUPPLIES 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 165683 22002618 2022 3 INV P 159.99 22502067 9/30/2021 191115102001 ADJUSTABLE STAND UP DESK CONVERTER 9/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 165174 22002619 2022 3 INV P 18.89 22501842 9/24/2021 194317551001 SUPPLIES ART/SCIENCE DEPT 9/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 166224 22002619 2022 3 INV P 193.75 22502067 9/30/2021 194317550001 SUPPLIES ART/SCIENCE DEPT 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 165487 22002619 2022 3 INV P 11.66 22502067 9/30/2021 194317552001 SUPPLIES ART/SCIENCE DEPT 9/14/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 165448 22002620 2022 3 INV P 63.38 22502067 9/30/2021 192010400001 Office Supplies‐Learning Hub Project Mgr. 9/14/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 165451 22002620 2022 3 INV P 8.99 22502067 9/30/2021 192010405001 Office Supplies‐Learning Hub Project Mgr. 9/14/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 165450 22002620 2022 3 INV P 32.31 22502067 9/30/2021 192010411001 Office Supplies‐Learning Hub Project Mgr. 9/14/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 165494 22002620 2022 3 INV P 20.99 22502067 9/30/2021 192010401001 Office Supplies‐Learning Hub Project Mgr. 9/15/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 165453 22002621 2022 3 INV P 30.99 22502067 9/30/2021 191957875001 Office Supplies‐School Innovation Team 9/14/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 165452 22002621 2022 3 INV P 36.98 22502067 9/30/2021 191957878001 Office Supplies‐School Innovation Team 9/14/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 165454 22002621 2022 3 INV P 12.19 22502067 9/30/2021 191957885001 Office Supplies‐School Innovation Team 9/14/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 165509 22002621 2022 3 INV P 49.99 22502067 9/30/2021 191957880001 Office Supplies‐School Innovation Team 9/16/2021
2355 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 165461 22002622 2022 3 INV P 49.99 22502067 9/30/2021 191154250001 #5463844 Sony Noise‐Canceling Headphones Black 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 166254 22002625 2022 3 INV P 18.57 22502067 9/30/2021 191877413001 Purchase order request for office supplies/Patty B 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 166255 22002625 2022 3 INV P 17.69 22502067 9/30/2021 191877415001 Purchase order request for office supplies/Patty B 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 165144 22002685 2022 3 INV P 200.79 22501842 9/24/2021 194060541001 Special Ed Order 9/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 165227 22002686 2022 3 INV P 220.06 22501842 9/24/2021 194058493001 Req Ed Order 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 165479 22002687 2022 3 INV P 379.95 22502067 9/30/2021 194267876001 SCHOOL‐WIDE CARTRIDGE TONER 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 165717 22002687 2022 3 INV P 112.73 22502067 9/30/2021 194267876002 SCHOOL‐WIDE CARTRIDGE TONER 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 165482 22002688 2022 3 INV P 1,155.95 22502067 9/30/2021 194063880001 PRINCIPAL OFFICE SUPPLIES 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 165226 22002689 2022 3 INV P 199.98 22501842 9/24/2021 194054802001 Purchase order request Supplies Alex R 9/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 165225 22002689 2022 3 INV P 35.00 22501842 9/24/2021 194054801001 Purchase order request Supplies Alex R 9/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 165149 22002699 2022 3 INV P 94.96 22501842 9/24/2021 194273588001 supplies 9/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 165151 22002699 2022 3 INV P 113.13 22501842 9/24/2021 194273589001 supplies 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 165152 22002699 2022 3 INV P 4.73 22501842 9/24/2021 194273589002 supplies 9/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 165153 22002699 2022 3 INV P 24.39 22501842 9/24/2021 194273590001 supplies 9/16/2021
2355 OFFICE DEPOT 460.2100.561000.07221.7130.1828.6015.090.2021 SUPPLIES 165464 22002710 2022 3 INV P 11.98 22502067 9/30/2021 194287836001 Supplemental Supplies 9/13/2021
2355 OFFICE DEPOT 460.2100.561000.07221.7130.1828.6015.090.2021 SUPPLIES 165467 22002710 2022 3 INV P 1,173.05 22502067 9/30/2021 194287829001 Supplemental Supplies 9/14/2021
2355 OFFICE DEPOT 460.2100.561000.07221.7130.1828.6015.090.2021 SUPPLIES 165463 22002710 2022 3 INV P 30.07 22502067 9/30/2021 194287831001 Supplemental Supplies 9/14/2021
2355 OFFICE DEPOT 460.2100.561000.07221.7130.1828.6015.090.2021 SUPPLIES 165465 22002710 2022 3 INV P 42.65 22502067 9/30/2021 194287833001 Supplemental Supplies 9/14/2021
2355 OFFICE DEPOT 460.2100.561000.07221.7130.1828.6015.090.2021 SUPPLIES 165706 22002710 2022 3 INV P 349.90 22502067 9/30/2021 194287829002 Supplemental Supplies 9/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 165232 22002804 2022 3 INV P 28.40 22501842 9/24/2021 194045992001 Instructional Supplies 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 165233 22002804 2022 3 INV P 115.80 22501842 9/24/2021 194045999001 Instructional Supplies 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 165228 22002805 2022 3 INV P 353.24 22501842 9/24/2021 194036285001 Special Ed Supplies 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 165748 22002805 2022 3 INV P 499.98 22502067 9/30/2021 194036285002 Special Ed Supplies 9/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 165175 22002809 2022 3 INV P 143.36 22501842 9/24/2021 194031912001 Reg ED Supplies 9/13/2021
2355 OFFICE DEPOT 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 165146 22002814 2022 3 INV P 499.99 22501842 9/24/2021 194027656001 Office Depot ‐ Fax machine 9/11/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 164235 22002815 2022 3 INV P 45.56 22501842 9/24/2021 190016668001 INVOICE NO. 190016668001 OFFFI 8/18/2021
2355 OFFICE DEPOT 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 165231 22002817 2022 3 INV P 67.17 22501842 9/24/2021 194022617001 OFFICE DEPOT ‐ SUPPLIES 9/13/2021
2355 OFFICE DEPOT 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 165462 22002817 2022 3 INV P 581.22 22502067 9/30/2021 194022616001 OFFICE DEPOT ‐ SUPPLIES 9/14/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5210.2021.0406.121.0000 EXPENDABLE EQUIPMENT 165279 22002822 2022 3 INV P 37.39 22501842 9/24/2021 192095818001 Brother® MFC‐L2750DW Wireless 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 165240 22002825 2022 3 INV P 2,038.33 22501842 9/24/2021 192081692001 SPED SUPPLIES 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 165483 22002825 2022 3 INV P 372.30 22502067 9/30/2021 192081712001 SPED SUPPLIES 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 165484 22002825 2022 3 INV P 279.38 22502067 9/30/2021 192081755001 SPED SUPPLIES 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 165936 22002825 2022 3 INV P 8.99 22502067 9/30/2021 192081735001 SPED SUPPLIES 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 165747 22002825 2022 3 INV P 8.24 22502067 9/30/2021 192081756001 SPED SUPPLIES 9/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 165485 22002826 2022 3 INV P 27.78 22502067 9/30/2021 192058207001 SPED SUPPLIES 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 165719 22002826 2022 3 INV P 140.37 22502067 9/30/2021 192058162001 SPED SUPPLIES 9/16/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 165508 22002874 2022 3 INV P 219.90 22502067 9/30/2021 195327231001 Equipment ‐ Glanton 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 165499 22002875 2022 3 INV P 103.99 22502067 9/30/2021 195319238001 Special Education Supplies 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 165500 22002875 2022 3 INV P 292.97 22502067 9/30/2021 195319325001 Special Education Supplies 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 165501 22002875 2022 3 INV P 137.69 22502067 9/30/2021 195319324001 Special Education Supplies 9/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 165492 22002878 2022 3 INV P 478.08 22502067 9/30/2021 195312950001 School/classroom supplies 9/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 165491 22002878 2022 3 INV P 60.87 22502067 9/30/2021 195312951001 School/classroom supplies 9/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 165701 22002878 2022 3 INV P 349.90 22502067 9/30/2021 195312950002 School/classroom supplies 9/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 165504 22002882 2022 3 INV P 69.99 22502067 9/30/2021 195305387001 Supplies 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 165503 22002882 2022 3 INV P 9.99 22502067 9/30/2021 195305384001 Supplies 9/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 165502 22002882 2022 3 INV P 554.97 22502067 9/30/2021 195305385001 Supplies 9/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 165713 22002882 2022 3 INV P 130.83 22502067 9/30/2021 195305383001 Supplies 9/19/2021
Page 305 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 165704 22002883 2022 3 INV P 161.63 22502067 9/30/2021 195299700001 Supplies 9/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 165705 22002883 2022 3 INV P 245.70 22502067 9/30/2021 195299701001 Supplies 9/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 165765 22002890 2022 3 INV P 19.99 22502067 9/30/2021 195348964001 Supplies (Special Education) 9/14/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 165764 22002890 2022 3 INV P 119.69 22502067 9/30/2021 195348963001 Supplies (Special Education) 9/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 165673 22002890 2022 3 INV P 149.99 22502067 9/30/2021 195348965001 Supplies (Special Education) 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 165476 22002892 2022 3 INV P 21.38 22502067 9/30/2021 195341691001 Instructional Supplies SPED/ D 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 165478 22002892 2022 3 INV P 87.92 22502067 9/30/2021 195341692001 Instructional Supplies SPED/ D 9/14/2021
2355 OFFICE DEPOT 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 165710 22002894 2022 3 INV P 329.97 22502067 9/30/2021 194375442001 Triple Display Docking Station 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 165935 22002922 2022 3 INV P 735.76 22502067 9/30/2021 195932679001 INSTRUCTIONAL SUPPLIES 9/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 165993 22002922 2022 3 INV P 121.96 22502067 9/30/2021 195932680001 INSTRUCTIONAL SUPPLIES 9/23/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 165686 22002941 2022 3 INV P 293.65 22502067 9/30/2021 195766160001 OFFICE DEPOT‐STAFF SUPPLIES 9/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 165688 22002941 2022 3 INV P 214.03 22502067 9/30/2021 195766161001 OFFICE DEPOT‐STAFF SUPPLIES 9/16/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 165725 22002941 2022 3 INV P 578.14 22502067 9/30/2021 195766163001 OFFICE DEPOT‐STAFF SUPPLIES 9/16/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 165723 22002941 2022 3 INV P 60.98 22502067 9/30/2021 195766164001 OFFICE DEPOT‐STAFF SUPPLIES 9/19/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 165998 22002941 2022 3 INV P 239.21 22502067 9/30/2021 195766161002 OFFICE DEPOT‐STAFF SUPPLIES 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 165690 22002943 2022 3 INV P 54.88 22502067 9/30/2021 195759303001 OFFICE DEPOT‐TILLMAN/WHILHITE 9/16/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.2021.0276.124.0000 EXPENDABLE EQUIPMENT 165726 22002943 2022 3 INV P 192.89 22502067 9/30/2021 195759305001 OFFICE DEPOT‐TILLMAN/WHILHITE 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 166222 22002943 2022 3 INV P 163.53 22502067 9/30/2021 195759304001 OFFICE DEPOT‐TILLMAN/WHILHITE 9/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 165685 22002947 2022 3 INV P 209.70 22502067 9/30/2021 195754642001 Sped Supplies 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 165697 22002952 2022 3 INV P 45.66 22502067 9/30/2021 195751693002 Student Supplies 9/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 165709 22002955 2022 3 INV P 134.99 22502067 9/30/2021 195748758001 Supplies ‐ Ms. McCrary 9/16/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 165663 22002957 2022 3 INV P 179.99 22502067 9/30/2021 195740187001 Registrar Office Equipment 9/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 165510 22002957 2022 3 INV P 129.99 22502067 9/30/2021 195740189001 Registrar Office Equipment 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 165511 22002961 2022 3 INV P 82.10 22502067 9/30/2021 195736953001 Special Ed Supplies ‐ K. Hamil 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 165665 22002962 2022 3 INV P 28.40 22502067 9/30/2021 195734343001 Office Supplies ‐ Registrar Co 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 165646 22002964 2022 3 INV P 36.30 22502067 9/30/2021 195731073001 Special Ed Haga 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 165667 22002964 2022 3 INV P 5.79 22502067 9/30/2021 195731080001 Special Ed Haga 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 165703 22002964 2022 3 INV P 58.49 22502067 9/30/2021 195731081001 Special Ed Haga 9/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 165661 22002966 2022 3 INV P 63.90 22502067 9/30/2021 195122558001 CTAE Gwen Kennedy 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 165512 22002966 2022 3 INV P 12.58 22502067 9/30/2021 195122559001 CTAE Gwen Kennedy 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 165666 22002966 2022 3 INV P 12.45 22502067 9/30/2021 195122562001 CTAE Gwen Kennedy 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 166163 22003058 2022 3 INV P 292.40 22502067 9/30/2021 200327706001 School Supplies ‐ J. Jackson 9/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 165952 22003058 2022 3 INV P 66.44 22502067 9/30/2021 200327709001 School Supplies ‐ J. Jackson 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 165953 22003058 2022 3 INV P 24.89 22502067 9/30/2021 200327710001 School Supplies ‐ J. Jackson 9/24/2021
2355 OFFICE DEPOT 100.2220.561000.00911.2150.1310.2058.122.0000 SUPPLIES 165956 22003213 2022 3 INV P 18.88 22502067 9/30/2021 200548744001 Media Center Supplies 9/24/2021
2355 OFFICE DEPOT 100.2220.561000.00911.2150.1310.2058.122.0000 SUPPLIES 165955 22003213 2022 3 INV P 14.41 22502067 9/30/2021 200548746001 Media Center Supplies 9/24/2021
2355 OFFICE DEPOT 100.2220.561000.00911.2150.1310.2058.122.0000 SUPPLIES 165954 22003213 2022 3 INV P 64.01 22502067 9/30/2021 200548747001 Media Center Supplies 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 165957 22003214 2022 3 INV P 46.11 22502067 9/30/2021 200545074001 School Supplies Patin 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 165951 22003219 2022 3 INV P 29.81 22502067 9/30/2021 200542560001 Office Depot‐Supplies 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165778 22003227 2022 3 INV P 608.32 22502067 9/30/2021 200531103001 School 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165784 22003227 2022 3 INV P 17.99 22502067 9/30/2021 200531109001 School 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165779 22003227 2022 3 INV P 343.97 22502067 9/30/2021 200531110001 School 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 165992 22003234 2022 3 INV P 1,399.60 22502067 9/30/2021 200523276001 SCHOOL‐WIDE ‐ COPY PAPER 9/24/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 165780 22003239 2022 3 INV P 22.54 22502067 9/30/2021 200518781001 School ‐ ASEDP 9/24/2021
2355 OFFICE DEPOT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 166000 22003241 2022 3 INV P 55.50 22502067 9/30/2021 200502073001 ASEDP 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 165959 22003242 2022 3 INV P 37.58 22502067 9/30/2021 200493720001 Office Supply 9/24/2021
2355 OFFICE DEPOT 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 165714 22003246 2022 3 INV P 316.69 22502067 9/30/2021 200485551001 Nurses‐ Supplies 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 165840 22003248 2022 3 INV P 196.99 22502067 9/30/2021 200475106001 Special Ed Order 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 165960 22003252 2022 3 INV P 127.00 22502067 9/30/2021 200472345001 Office Supply 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 165961 22003256 2022 3 INV P 40.38 22502067 9/30/2021 200466811001 Office Depot ‐ ESOL (DV1) 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 165962 22003260 2022 3 INV P 90.60 22502067 9/30/2021 200459536001 Office Depot ‐ ESOL (SER01) 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 166166 22003261 2022 3 INV P 220.78 22502067 9/30/2021 200455301001 Office Depot ‐ World Languages 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 165963 22003261 2022 3 INV P 90.27 22502067 9/30/2021 200455303001 Office Depot ‐ World Languages 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 165965 22003262 2022 3 INV P 21.72 22502067 9/30/2021 200450575001 Office Depot ‐ Exceptional Ed. 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 166167 22003262 2022 3 INV P 9.29 22502067 9/30/2021 200450576001 Office Depot ‐ Exceptional Ed. 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 165964 22003262 2022 3 INV P 28.57 22502067 9/30/2021 200450577001 Office Depot ‐ Exceptional Ed. 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 166168 22003262 2022 3 INV P 5.99 22502067 9/30/2021 200450581001 Office Depot ‐ Exceptional Ed. 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 165966 22003264 2022 3 INV P 116.95 22502067 9/30/2021 200446113001 Office Depot ‐ ELA (HS2021) 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 165976 22003266 2022 3 INV P 68.02 22502067 9/30/2021 200412389001 Office Depot ‐ Front Office 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 165977 22003266 2022 3 INV P 12.10 22502067 9/30/2021 200412391001 Office Depot ‐ Front Office 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 165978 22003266 2022 3 INV P 4.65 22502067 9/30/2021 200412396001 Office Depot ‐ Front Office 9/24/2021
Page 306 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 165989 22003267 2022 3 INV P 67.82 22502067 9/30/2021 200401959001 Office Depot ‐ Front Office (T 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 166050 22003300 2022 3 INV P 909.87 22502067 9/30/2021 200389185001 STACIA RHOADES 9/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 166009 22003300 2022 3 INV P 76.99 22502067 9/30/2021 200389186001 STACIA RHOADES 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 166008 22003300 2022 3 INV P 233.74 22502067 9/30/2021 200389187001 STACIA RHOADES 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 166011 22003300 2022 3 INV P 249.95 22502067 9/30/2021 200389193001 STACIA RHOADES 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 166009 22003300 2022 3 INV P 0.00 22502067 9/30/2021 200389186001 STACIA RHOADES 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 165937 22003308 2022 3 INV P 1,365.93 22502067 9/30/2021 200382025001 #481395 Office Depot Brand Sto 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 166002 22003314 2022 3 INV P 509.98 22502067 9/30/2021 200468610001 CTAE Supplies/Equipment ‐ Lesl 9/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 166012 22003314 2022 3 INV P 303.95 22502067 9/30/2021 200468606001 CTAE Supplies/Equipment ‐ Lesl 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 166013 22003314 2022 3 INV P 88.95 22502067 9/30/2021 200468608001 CTAE Supplies/Equipment ‐ Lesl 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 166012 22003314 2022 3 INV P 113.67 22502067 9/30/2021 200468606001 CTAE Supplies/Equipment ‐ Lesl 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 165785 22003315 2022 3 INV P 463.62 22502067 9/30/2021 200472215001 Roundtree ART TEACHER SUPPLIES 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 166035 22003316 2022 3 INV P 1,598.12 22502067 9/30/2021 200375571001 Supplies/Equipment ‐ Ms. Sims 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 166038 22003316 2022 3 INV P 19.59 22502067 9/30/2021 200375572001 Supplies/Equipment ‐ Ms. Sims 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 166036 22003316 2022 3 INV P 81.01 22502067 9/30/2021 200375574001 Supplies/Equipment ‐ Ms. Sims 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 166001 22003316 2022 3 INV P 441.95 22502067 9/30/2021 200375575001 Supplies/Equipment ‐ Ms. Sims 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 166046 22003316 2022 3 INV P 604.17 22502067 9/30/2021 200375576001 Supplies/Equipment ‐ Ms. Sims 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 166045 22003316 2022 3 INV P 623.95 22502067 9/30/2021 200375578001 Supplies/Equipment ‐ Ms. Sims 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 166035 22003316 2022 3 INV P 0.00 22502067 9/30/2021 200375571001 Supplies/Equipment ‐ Ms. Sims 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 166041 22003316 2022 3 INV P 449.98 22502067 9/30/2021 200375579001 Supplies/Equipment ‐ Ms. Sims 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 165996 22003317 2022 3 INV P 353.16 22502067 9/30/2021 200462632001 Drum Unit For Printer 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 165994 22003318 2022 3 INV P 134.09 22502067 9/30/2021 200456717001 Calculator/ Calculator Paper R 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 165995 22003318 2022 3 INV P 15.93 22502067 9/30/2021 200456719001 Calculator/ Calculator Paper R 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 165991 22003328 2022 3 INV P 324.76 22502067 9/30/2021 200445889001 Dry erase display floor signs 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 166044 22003330 2022 3 INV P 618.46 22502067 9/30/2021 200442561001 Supplies/Equipment ‐ Math Depa 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 166043 22003332 2022 3 INV P 645.45 22502067 9/30/2021 200427417001 Supplies/Equipment ‐ Language 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 166042 22003332 2022 3 INV P 292.31 22502067 9/30/2021 200427419001 Supplies/Equipment ‐ Language 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 165781 22003338 2022 3 INV P 415.96 22502067 9/30/2021 200412323001 Req Ed Supplies 9/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 165782 22003372 2022 3 INV P 45.38 22502067 9/30/2021 200383651001 GE 6‐Outlet Surge Protector, 6 9/24/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 180154 0 2022 4 INV P 62.99 0 180154 10/27/2021
7939 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 180155 0 2022 4 INV P 68.46 0 180155 10/27/2021
7939 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 180156 0 2022 4 INV P 30.49 0 180156 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175018 0 2022 4 INV P 54.99 0 175018 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175019 0 2022 4 INV P 158.98 0 175019 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175020 0 2022 4 INV P 14.39 0 175020 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175021 0 2022 4 INV P 54.01 0 175021 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175029 0 2022 4 INV P 866.66 0 175029 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175030 0 2022 4 INV P 238.14 0 175030 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175031 0 2022 4 INV P 204.77 0 175031 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175032 0 2022 4 INV P 334.63 0 175032 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175033 0 2022 4 INV P 11.85 0 175033 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175036 0 2022 4 INV P 3.14 0 175036 10/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175022 0 2022 4 INV P 50.91 0 175022 10/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175034 0 2022 4 INV P 18.47 0 175034 10/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175035 0 2022 4 INV P 239.97 0 175035 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 175023 0 2022 4 INV P 21.99 0 175023 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 175024 0 2022 4 INV P 6.19 0 175024 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 175025 0 2022 4 INV P 59.99 0 175025 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 175026 0 2022 4 INV P 149.99 0 175026 10/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 175027 0 2022 4 INV P 288.61 0 175027 10/27/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 177165 0 2022 4 INV P 220.00 0 177165 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173163 0 2022 4 INV P 14.47 0 173163 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173164 0 2022 4 INV P 14.47 0 173164 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173165 0 2022 4 INV P 5.19 0 173165 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173167 0 2022 4 INV P 396.87 0 173167 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173171 0 2022 4 INV P 21.17 0 173171 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173172 0 2022 4 INV P 699.80 0 173172 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173173 0 2022 4 INV P 291.97 0 173173 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173175 0 2022 4 INV P 8.53 0 173175 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173176 0 2022 4 INV P 21.62 0 173176 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173178 0 2022 4 INV P 327.43 0 173178 10/27/2021
Page 307 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173182 0 2022 4 INV P 1.09 0 173182 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173187 0 2022 4 INV P 63.58 0 173187 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173188 0 2022 4 INV P 62.08 0 173188 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173189 0 2022 4 INV P 27.69 0 173189 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173169 0 2022 4 INV P 71.77 0 173169 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173179 0 2022 4 INV P 30.92 0 173179 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173181 0 2022 4 INV P ‐1.09 0 173181 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173183 0 2022 4 INV P 107.92 0 173183 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 173166 0 2022 4 INV P 49.42 0 173166 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 173168 0 2022 4 INV P 133.61 0 173168 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 173186 0 2022 4 INV P 85.57 0 173186 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 173174 0 2022 4 INV P 27.78 0 173174 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 171980 0 2022 4 INV P 135.57 0 171980 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 171981 0 2022 4 INV P 1,665.53 0 171981 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 172626 0 2022 4 INV P 584.04 0 172626 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 172627 0 2022 4 INV P 8.58 0 172627 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 172628 0 2022 4 INV P 26.11 0 172628 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 172630 0 2022 4 INV P 36.81 0 172630 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 172631 0 2022 4 INV P 376.04 0 172631 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173131 0 2022 4 INV P 54.16 0 173131 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173133 0 2022 4 INV P 11.08 0 173133 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173135 0 2022 4 INV P 136.38 0 173135 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173136 0 2022 4 INV P 1,064.00 0 173136 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173140 0 2022 4 INV P 7.85 0 173140 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173141 0 2022 4 INV P 26.91 0 173141 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173143 0 2022 4 INV P 16.18 0 173143 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173144 0 2022 4 INV P 54.98 0 173144 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173145 0 2022 4 INV P 259.99 0 173145 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173130 0 2022 4 INV P 38.30 0 173130 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173132 0 2022 4 INV P 27.33 0 173132 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173138 0 2022 4 INV P 62.72 0 173138 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173139 0 2022 4 INV P 78.04 0 173139 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 173146 0 2022 4 INV P 894.99 0 173146 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 173137 0 2022 4 INV P 16.94 0 173137 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 173134 0 2022 4 INV P 84.39 0 173134 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172577 0 2022 4 INV P 402.81 0 172577 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172579 0 2022 4 INV P 69.64 0 172579 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172582 0 2022 4 INV P 91.38 0 172582 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172593 0 2022 4 INV P 86.37 0 172593 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172583 0 2022 4 INV P 105.56 0 172583 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172585 0 2022 4 INV P 971.73 0 172585 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172594 0 2022 4 INV P ‐191.98 0 172594 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 172572 0 2022 4 INV P 346.97 0 172572 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 172573 0 2022 4 INV P 132.70 0 172573 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 172587 0 2022 4 INV P 15.29 0 172587 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 172588 0 2022 4 INV P 16.94 0 172588 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 172575 0 2022 4 INV P 1,941.78 0 172575 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 172576 0 2022 4 INV P 10.89 0 172576 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 172598 0 2022 4 INV P 522.99 0 172598 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 172569 0 2022 4 INV P 49.98 0 172569 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 172584 0 2022 4 INV P 890.10 0 172584 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 172586 0 2022 4 INV P 43.17 0 172586 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 173733 0 2022 4 INV P 365.35 0 173733 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173796 0 2022 4 INV P 65.88 0 173796 SUPPLIES 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173801 0 2022 4 INV P 10.99 0 173801 SUPPLIES 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173802 0 2022 4 INV P 199.99 0 173802 SUPPLIES 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173803 0 2022 4 INV P 9.95 0 173803 SUPPLIES 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173809 0 2022 4 INV P 10.18 0 173809 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173810 0 2022 4 INV P 159.61 0 173810 SUPPLIES 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173790 0 2022 4 INV P 1,841.60 0 173790 SUPPLIES 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173794 0 2022 4 INV P 89.08 0 173794 SUPPLIES 10/27/2021
Page 308 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173797 0 2022 4 INV P 184.79 0 173797 SUPPLIES 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173804 0 2022 4 INV P 243.96 0 173804 SUPPLIES 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 173792 0 2022 4 INV P 343.60 0 173792 SUPPLIES 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 173793 0 2022 4 INV P 57.04 0 173793 SUPPLIES 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 172615 0 2022 4 INV P 179.55 0 172615 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 172616 0 2022 4 INV P 967.90 0 172616 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 172614 0 2022 4 INV P 265.83 0 172614 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 172613 0 2022 4 INV P 873.61 0 172613 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 172616 0 2022 4 INV P 534.27 0 172616 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 173782 0 2022 4 INV P 41.09 0 173782 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 173781 0 2022 4 INV P 47.60 0 173781 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 173785 0 2022 4 INV P 85.98 0 173785 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 173376 0 2022 4 INV P 898.08 0 173376 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 173377 0 2022 4 INV P 26.37 0 173377 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 173378 0 2022 4 INV P 90.90 0 173378 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 173380 0 2022 4 INV P 471.93 0 173380 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 173381 0 2022 4 INV P 466.96 0 173381 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 173382 0 2022 4 INV P 6.18 0 173382 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 173384 0 2022 4 INV P 624.88 0 173384 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 173383 0 2022 4 INV P 71.98 0 173383 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 172618 0 2022 4 INV P 38.99 0 172618 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 172619 0 2022 4 INV P 56.31 0 172619 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 172617 0 2022 4 INV P 21.49 0 172617 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174415 0 2022 4 INV P 86.38 0 174415 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174417 0 2022 4 INV P 41.18 0 174417 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174418 0 2022 4 INV P 111.31 0 174418 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174420 0 2022 4 INV P 39.99 0 174420 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174421 0 2022 4 INV P 4.18 0 174421 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174422 0 2022 4 INV P 63.18 0 174422 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174423 0 2022 4 INV P 33.49 0 174423 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174424 0 2022 4 INV P 15.19 0 174424 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174425 0 2022 4 INV P 19.99 0 174425 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174426 0 2022 4 INV P 46.42 0 174426 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174427 0 2022 4 INV P 165.85 0 174427 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174419 0 2022 4 INV P ‐41.18 0 174419 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174432 0 2022 4 INV P 145.79 0 174432 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 173418 0 2022 4 INV P 421.02 0 173418 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 173419 0 2022 4 INV P ‐135.99 0 173419 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 173624 0 2022 4 INV P 99.95 0 173624 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 173625 0 2022 4 INV P 253.46 0 173625 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 173404 0 2022 4 INV P 19.92 0 173404 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 173400 0 2022 4 INV P 23.70 0 173400 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 173402 0 2022 4 INV P ‐19.10 0 173402 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 173406 0 2022 4 INV P ‐20.38 0 173406 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 173873 0 2022 4 INV P 303.71 0 173873 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 173874 0 2022 4 INV P 262.39 0 173874 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 173877 0 2022 4 INV P 142.89 0 173877 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 173875 0 2022 4 INV P 1,359.60 0 173875 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 173878 0 2022 4 INV P 11.16 0 173878 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 173879 0 2022 4 INV P 339.99 0 173879 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 173468 0 2022 4 INV P 30.60 0 173468 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 173469 0 2022 4 INV P 78.56 0 173469 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 173445 0 2022 4 INV P 30.18 0 173445 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 173446 0 2022 4 INV P 370.70 0 173446 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 173447 0 2022 4 INV P 40.09 0 173447 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173753 0 2022 4 INV P 417.66 0 173753 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173754 0 2022 4 INV P 222.30 0 173754 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173760 0 2022 4 INV P 21.99 0 173760 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173762 0 2022 4 INV P 279.96 0 173762 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173776 0 2022 4 INV P ‐8.94 0 173776 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 173772 0 2022 4 INV P 59.05 0 173772 10/27/2021
Page 309 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7939 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 173771 0 2022 4 INV P 56.08 0 173771 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 173773 0 2022 4 INV P 25.99 0 173773 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 173769 0 2022 4 INV P 176.70 0 173769 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 173770 0 2022 4 INV P 45.59 0 173770 10/27/2021
7939 OFFICE DEPOT 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 173761 0 2022 4 INV P 25.18 0 173761 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 173420 0 2022 4 INV P 125.89 0 173420 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 173421 0 2022 4 INV P 121.80 0 173421 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 173424 0 2022 4 INV P 10.78 0 173424 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 173426 0 2022 4 INV P 68.25 0 173426 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 173428 0 2022 4 INV P 1,235.40 0 173428 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 173422 0 2022 4 INV P 43.17 0 173422 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 173425 0 2022 4 INV P 33.50 0 173425 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 173637 0 2022 4 INV P 7.54 0 173637 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 173642 0 2022 4 INV P 105.52 0 173642 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 173663 0 2022 4 INV P 33.88 0 173663 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 173669 0 2022 4 INV P 37.22 0 173669 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 173674 0 2022 4 INV P 7.80 0 173674 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 173634 0 2022 4 INV P 111.65 0 173634 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 173657 0 2022 4 INV P 57.75 0 173657 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173635 0 2022 4 INV P 26.20 0 173635 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173636 0 2022 4 INV P 34.30 0 173636 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173638 0 2022 4 INV P 106.72 0 173638 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173639 0 2022 4 INV P 114.66 0 173639 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173643 0 2022 4 INV P 39.34 0 173643 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173645 0 2022 4 INV P 35.19 0 173645 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173646 0 2022 4 INV P 306.58 0 173646 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173654 0 2022 4 INV P 211.98 0 173654 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173662 0 2022 4 INV P 15.22 0 173662 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173666 0 2022 4 INV P 14.11 0 173666 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173640 0 2022 4 INV P 70.09 0 173640 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173644 0 2022 4 INV P 19.36 0 173644 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173647 0 2022 4 INV P 57.33 0 173647 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173648 0 2022 4 INV P 73.12 0 173648 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173649 0 2022 4 INV P 292.00 0 173649 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173650 0 2022 4 INV P 248.22 0 173650 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173651 0 2022 4 INV P 189.61 0 173651 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173652 0 2022 4 INV P 125.04 0 173652 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173653 0 2022 4 INV P 48.78 0 173653 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173655 0 2022 4 INV P 407.97 0 173655 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173656 0 2022 4 INV P 129.69 0 173656 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173658 0 2022 4 INV P 157.99 0 173658 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173670 0 2022 4 INV P 18.00 0 173670 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 173817 0 2022 4 INV P 96.16 0 173817 Instructional Supplies and Equipment 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3400.2021.3065.123.0000 EXPENDABLE EQUIPMENT 173817 0 2022 4 INV P 25.79 0 173817 Instructional Supplies and Equipment 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 173399 0 2022 4 INV P 213.87 0 173399 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.2021.3055.124.0000 SUPPLIES 173398 0 2022 4 INV P 16.19 0 173398 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 173746 0 2022 4 INV P 104.29 0 173746 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 173747 0 2022 4 INV P 56.75 0 173747 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 173745 0 2022 4 INV P 34.41 0 173745 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 172601 0 2022 4 INV P 112.79 0 172601 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 172602 0 2022 4 INV P 25.84 0 172602 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 172603 0 2022 4 INV P 448.42 0 172603 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 172604 0 2022 4 INV P 14.98 0 172604 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 172600 0 2022 4 INV P 51.27 0 172600 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 173885 0 2022 4 INV P 136.48 0 173885 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 173886 0 2022 4 INV P 387.96 0 173886 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 173364 0 2022 4 INV P 158.08 0 173364 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 173366 0 2022 4 INV P 254.97 0 173366 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 173365 0 2022 4 INV P 22.58 0 173365 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 174433 0 2022 4 INV P 386.90 0 174433 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 174434 0 2022 4 INV P 609.70 0 174434 10/27/2021
Page 310 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 174437 0 2022 4 INV P 158.52 0 174437 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 174438 0 2022 4 INV P 235.98 0 174438 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 173739 0 2022 4 INV P 533.19 0 173739 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 173740 0 2022 4 INV P 190.30 0 173740 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 173150 0 2022 4 INV P 80.73 0 173150 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 173151 0 2022 4 INV P 771.68 0 173151 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 173152 0 2022 4 INV P 1,930.98 0 173152 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 173154 0 2022 4 INV P 370.20 0 173154 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 173153 0 2022 4 INV P ‐22.16 0 173153 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 175577 0 2022 4 INV P 116.97 0 175577 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 175578 0 2022 4 INV P 34.66 0 175578 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 175579 0 2022 4 INV P 191.98 0 175579 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 175580 0 2022 4 INV P 275.00 0 175580 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 173720 0 2022 4 INV P ‐160.80 0 173720 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 173723 0 2022 4 INV P 53.98 0 173723 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 173724 0 2022 4 INV P 285.98 0 173724 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 173716 0 2022 4 INV P 440.77 0 173716 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 173696 0 2022 4 INV P 285.60 0 173696 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 173693 0 2022 4 INV P 55.00 0 173693 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 173694 0 2022 4 INV P 64.16 0 173694 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 173695 0 2022 4 INV P 61.87 0 173695 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 173685 0 2022 4 INV P 58.40 0 173685 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 173683 0 2022 4 INV P 239.94 0 173683 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 173684 0 2022 4 INV P 77.61 0 173684 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 173686 0 2022 4 INV P 149.70 0 173686 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 173412 0 2022 4 INV P 192.85 0 173412 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 173336 0 2022 4 INV P 669.98 0 173336 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 173337 0 2022 4 INV P 94.92 0 173337 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 173338 0 2022 4 INV P 2,719.20 0 173338 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 173340 0 2022 4 INV P 126.79 0 173340 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 173341 0 2022 4 INV P 1,581.12 0 173341 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 173360 0 2022 4 INV P 237.18 0 173360 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 173331 0 2022 4 INV P 159.25 0 173331 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 173332 0 2022 4 INV P 25.98 0 173332 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 173334 0 2022 4 INV P 509.26 0 173334 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 173339 0 2022 4 INV P 365.38 0 173339 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 173361 0 2022 4 INV P 265.98 0 173361 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 173692 0 2022 4 INV P 164.99 0 173692 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 173689 0 2022 4 INV P 268.98 0 173689 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 173691 0 2022 4 INV P 223.87 0 173691 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 173698 0 2022 4 INV P 159.99 0 173698 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 173443 0 2022 4 INV P 135.26 0 173443 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 173444 0 2022 4 INV P 18.08 0 173444 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173342 0 2022 4 INV P 67.78 0 173342 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173343 0 2022 4 INV P 46.27 0 173343 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173344 0 2022 4 INV P 1,212.94 0 173344 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173345 0 2022 4 INV P 167.78 0 173345 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173346 0 2022 4 INV P 15.19 0 173346 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173347 0 2022 4 INV P 33.27 0 173347 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173349 0 2022 4 INV P 27.99 0 173349 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173350 0 2022 4 INV P 463.50 0 173350 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173352 0 2022 4 INV P 78.47 0 173352 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173354 0 2022 4 INV P 1,215.03 0 173354 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173359 0 2022 4 INV P 60.90 0 173359 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173333 0 2022 4 INV P 522.72 0 173333 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173355 0 2022 4 INV P 41.09 0 173355 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173356 0 2022 4 INV P 40.09 0 173356 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173357 0 2022 4 INV P 40.09 0 173357 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173358 0 2022 4 INV P 199.34 0 173358 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 173348 0 2022 4 INV P 365.46 0 173348 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 173353 0 2022 4 INV P 448.42 0 173353 10/27/2021
Page 311 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 173431 0 2022 4 INV P 622.30 0 173431 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 173432 0 2022 4 INV P 622.30 0 173432 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 177666 0 2022 4 INV P 139.98 0 177666 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 177667 0 2022 4 INV P 187.99 0 177667 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 177662 0 2022 4 INV P 679.25 0 177662 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 177663 0 2022 4 INV P 218.61 0 177663 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 177664 0 2022 4 INV P 330.77 0 177664 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 177665 0 2022 4 INV P 35.59 0 177665 10/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 177668 0 2022 4 INV P 578.06 0 177668 10/27/2021
7939 OFFICE DEPOT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 174411 0 2022 4 INV P 556.68 0 174411 10/27/2021
7939 OFFICE DEPOT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 174412 0 2022 4 INV P 130.48 0 174412 10/27/2021
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 179391 0 2022 4 INV P 151.28 0 179391 10/27/2021
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 175585 0 2022 4 INV P 89.75 0 175585 10/27/2021
7939 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 178594 0 2022 4 INV P 79.99 0 178594 10/27/2021
7939 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 178595 0 2022 4 INV P 23.18 0 178595 10/27/2021
2355 OFFICE DEPOT 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 173389 0 2022 4 INV P 109.41 0 173389 10/27/2021
2355 OFFICE DEPOT 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 173390 0 2022 4 INV P 743.88 0 173390 10/27/2021
2355 OFFICE DEPOT 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 173392 0 2022 4 INV P 15.29 0 173392 10/27/2021
7939 OFFICE DEPOT 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 173393 0 2022 4 INV P 123.76 0 173393 10/27/2021
7939 OFFICE DEPOT 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 173394 0 2022 4 INV P 106.49 0 173394 10/27/2021
7939 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 175583 0 2022 4 INV P 892.55 0 175583 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.63711.7370.1041.8013.090.0000 SUPPLIES 167126 21006475 2022 4 INV P 33.99 22502527 10/15/2021 201188933001 Counseling Supplies 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.63711.7370.1041.8013.090.0000 SUPPLIES 166752 21006475 2022 4 CRM P ‐38.99 22502307 10/8/2021 201189364001 Counseling Supplies 9/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 167228 22000251 2022 4 INV P 23.64 22502527 10/15/2021 180129565001 Purchase order request for off 7/26/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169467 22000398 2022 4 INV P 8.41 22503214 10/29/2021 191554023003 Office Supplies 9/27/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169468 22000398 2022 4 INV P 278.10 22503214 10/29/2021 203047900001 Office Supplies 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169386 22000843 2022 4 INV P 2.82 22503214 10/29/2021 200671534001 K ‐ M. Martin 10/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169387 22000843 2022 4 INV P 30.14 22503214 10/29/2021 200671349001 K ‐ M. Martin 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 168452 22000935 2022 4 INV P 241.99 22502742 10/22/2021 189999942001 WES ‐ Supply/ BK 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 168453 22000935 2022 4 CRM P ‐48.39 22502742 10/22/2021 204566334001 WES ‐ Supply/ BK 10/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 169571 22000935 2022 4 CRM P ‐12.11 22503214 10/29/2021 202725834001 WES ‐ Supply/ BK 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 169908 22001083 2022 4 INV P 26.99 22503214 10/29/2021 201468291001 Band‐Aid Brand Flexible 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 166466 22001233 2022 4 INV P 636.51 22502307 10/8/2021 195070948001 Per Pupil supplies 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 166859 22001233 2022 4 INV P 24.70 22502307 10/8/2021 202325091001 Per Pupil supplies 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169330 22001234 2022 4 INV P 705.38 22503214 10/29/2021 201493770001 Local 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169333 22001234 2022 4 INV P 608.42 22503214 10/29/2021 201493771001 Local 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 167216 22001329 2022 4 INV P 392.06 22502527 10/15/2021 190247693001 OFFICE DEPOT‐ADMINISTRATION 8/23/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 169369 22001398 2022 4 CRM P ‐149.95 22503214 10/29/2021 205881938001 Equipment‐Instructional 10/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 167302 22001399 2022 4 INV P 123.69 22502527 10/15/2021 188631199001 Supplies‐Instructional 8/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 166476 22001399 2022 4 INV P 2,589.34 22502307 10/8/2021 188631197001 Supplies‐Instructional 8/20/2021
2355 OFFICE DEPOT 589.1000.561000.50121.2700.9990.2062.090.0000 SUPPLIES 167373 22001541 2022 4 CRM P ‐89.07 22502527 10/15/2021 200236676001 ASEDP Supplies 10/11/2021
2355 OFFICE DEPOT 462.1000.561500.03221.7020.1779.8010.090.2021 EXPENDABLE EQUIPMENT 166405 22001760 2022 4 INV P 199.98 22502307 10/8/2021 191776861001 Kingfisher Academy‐Cameras 8/27/2021
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 166467 22001777 2022 4 INV P 249.99 22502307 10/8/2021 191547489001 Supplies for daily office duti 8/31/2021
2355 OFFICE DEPOT 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 166861 22001864 2022 4 INV P 16.59 22502307 10/8/2021 201341205001 Macbook Compatibility Adapters 9/29/2021
2355 OFFICE DEPOT 420.2600.561000.30021.1380.4155.0191.125.0000 SUPPLIES 169497 22001920 2022 4 INV P 57.20 22503214 10/29/2021 201301206001 Cares Act Esser 10/4/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169469 22002021 2022 4 INV P 839.21 22503214 10/29/2021 202321877001 FY2022 Office Supplies 10/4/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169475 22002021 2022 4 INV P 223.98 22503214 10/29/2021 201515280001 FY2022 Office Supplies 10/13/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169473 22002021 2022 4 INV P 522.72 22503214 10/29/2021 201728002001 FY2022 Office Supplies 10/13/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169471 22002021 2022 4 INV P 696.96 22503214 10/29/2021 201728683001 FY2022 Office Supplies 10/13/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169474 22002021 2022 4 INV P 453.00 22503214 10/29/2021 201995966001 FY2022 Office Supplies 10/13/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169472 22002021 2022 4 INV P 657.20 22503214 10/29/2021 205192944001 FY2022 Office Supplies 10/13/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169470 22002021 2022 4 INV P 341.15 22503214 10/29/2021 205193602001 FY2022 Office Supplies 10/13/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169477 22002021 2022 4 INV P 21.78 22503214 10/29/2021 206118370001 FY2022 Office Supplies 10/18/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169476 22002021 2022 4 INV P 37.98 22503214 10/29/2021 206118594001 FY2022 Office Supplies 10/18/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169478 22002021 2022 4 INV P 11.98 22503214 10/29/2021 206118595001 FY2022 Office Supplies 10/19/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169479 22002021 2022 4 INV P 1,314.40 22503214 10/29/2021 204680978001 FY2022 Office Supplies 10/20/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 169480 22002021 2022 4 INV P 63.05 22503214 10/29/2021 203729761001 FY2022 Office Supplies 10/21/2021
2355 OFFICE DEPOT 402.1000.561000.01224.9330.1750.8010.030.2021 SUPPLIES 169025 22002277 2022 4 INV P 50.80 22503214 10/29/2021 193397312001 Educational Supplies for a pri 9/7/2021
2355 OFFICE DEPOT 402.1000.561500.01224.9330.1750.8010.030.2021 EXPENDABLE EQUIPMENT 169026 22002277 2022 4 INV P 103.45 22503214 10/29/2021 195044612001 Educational Supplies for a pri 9/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 166410 22002280 2022 4 INV P 30.38 22502307 10/8/2021 193344552001 Instructional supplies 9/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 166412 22002280 2022 4 INV P 343.00 22502307 10/8/2021 193344549001 Instructional supplies 9/7/2021
Page 312 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 166411 22002280 2022 4 INV P 152.37 22502307 10/8/2021 193344564001 Instructional supplies 9/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 169703 22002293 2022 4 INV P 368.50 22503214 10/29/2021 193329312001 GRIP Program Supplies 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 167471 22002293 2022 4 INV P 19.84 22502527 10/15/2021 193329312002 GRIP Program Supplies 9/8/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 166464 22002298 2022 4 INV P 17.99 22502307 10/8/2021 193298408001 wireless mouse 9/7/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 166637 22002298 2022 4 INV P 88.48 22502307 10/8/2021 193298409001 wireless mouse 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 166469 22002309 2022 4 INV P 266.43 22502307 10/8/2021 193238514001 DISCIPLINE OFFICE‐ SUPPLIES 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 167294 22002310 2022 4 INV P 2,268.03 22502527 10/15/2021 193271371001 SOCIAL STUDIES SUPPLIES 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169481 22002349 2022 4 INV P 91.99 22503214 10/29/2021 193206318003 Special ED supplies(Palmer) 10/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 167205 22002409 2022 4 INV P 46.98 22502527 10/15/2021 193325168001 Supplies 9/12/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 166393 22002414 2022 4 INV P 179.99 22502307 10/8/2021 193312024001 674994 Hp office jet pro 9/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 166539 22002423 2022 4 INV P 0.74 22502307 10/8/2021 193291857004 Office depot ‐ World Language 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169370 22002437 2022 4 CRM P ‐168.99 22503214 10/29/2021 205982504001 Local 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 166402 22002608 2022 4 INV P 39.35 22502307 10/8/2021 191746972001 Special Ed Order 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 166403 22002608 2022 4 INV P 5.40 22502307 10/8/2021 191747025001 Special Ed Order 9/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 169589 22002608 2022 4 INV P 19.59 22503214 10/29/2021 201963778001 Special Ed Order 9/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 169994 22002609 2022 4 INV P 13.49 22503430 11/4/2021 191626077001 CTAE Supplies‐ Roberts 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 167503 22002615 2022 4 INV P 31.16 22502527 10/15/2021 194295464001 Office Depot ‐ Sped 9/14/2021
2355 OFFICE DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 166552 22002624 2022 4 INV P 599.89 22502307 10/8/2021 191266982002 Printer for Public Safety Command Staff 8/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 166392 22002809 2022 4 INV P 199.78 22502307 10/8/2021 194031911001 Reg ED Supplies 9/13/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 170008 22002867 2022 4 INV P 63.70 22503430 11/4/2021 202188059001 INSTRUCTIONAL SUPPLIES 10/16/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 170007 22002867 2022 4 INV P 39.58 22503430 11/4/2021 202188148001 INSTRUCTIONAL SUPPLIES 10/16/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 170006 22002867 2022 4 INV P 689.86 22503430 11/4/2021 202188055001 INSTRUCTIONAL SUPPLIES 10/18/2021
2355 OFFICE DEPOT 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 170006 22002867 2022 4 INV P 139.78 22503430 11/4/2021 202188055001 INSTRUCTIONAL SUPPLIES 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 170009 22002867 2022 4 CRM P ‐11.50 22503430 11/4/2021 207363643001 INSTRUCTIONAL SUPPLIES 10/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 169503 22002932 2022 4 INV P 1,090.80 22503214 10/29/2021 202370366001 Front office supplies 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 169504 22002932 2022 4 INV P 17.98 22503214 10/29/2021 202370368001 Front office supplies 10/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 169505 22002932 2022 4 INV P 174.27 22503214 10/29/2021 202370365001 Front office supplies 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 169506 22002932 2022 4 INV P 74.63 22503214 10/29/2021 202370367001 Front office supplies 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 169508 22002932 2022 4 INV P 33.78 22503214 10/29/2021 202370369001 Front office supplies 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 169507 22002932 2022 4 INV P 12.99 22503214 10/29/2021 202370371001 Front office supplies 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169512 22002934 2022 4 INV P 17.98 22503214 10/29/2021 202376919001 Special Ed supplies Houston/F‐ 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169513 22002934 2022 4 INV P 19.38 22503214 10/29/2021 202376914001 Special Ed supplies Houston/F‐ 10/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169517 22002934 2022 4 INV P 528.97 22503214 10/29/2021 202376913001 Special Ed supplies Houston/F‐ 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169514 22002934 2022 4 INV P 44.19 22503214 10/29/2021 202376916001 Special Ed supplies Houston/F‐ 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169520 22002934 2022 4 INV P 149.26 22503214 10/29/2021 202376918001 Special Ed supplies Houston/F‐ 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169516 22002934 2022 4 INV P 167.80 22503214 10/29/2021 202376920001 Special Ed supplies Houston/F‐ 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169531 22002934 2022 4 INV P 9.99 22503214 10/29/2021 202376913002 Special Ed supplies Houston/F‐ 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169527 22002934 2022 4 INV P 129.91 22503214 10/29/2021 202376915001 Special Ed supplies Houston/F‐ 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 166876 22002946 2022 4 INV P 91.61 22502307 10/8/2021 195774734001 Supplies (5th grade) 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 166877 22002946 2022 4 INV P 22.59 22502307 10/8/2021 195774736001 Supplies (5th grade) 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 166878 22002946 2022 4 INV P 30.58 22502307 10/8/2021 195774737001 Supplies (5th grade) 9/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 166879 22002946 2022 4 INV P 11.38 22502307 10/8/2021 195774738001 Supplies (5th grade) 9/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 166880 22002946 2022 4 INV P 25.98 22502307 10/8/2021 195774734003 Supplies (5th grade) 9/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 166881 22002946 2022 4 INV P 52.78 22502307 10/8/2021 194550525001 Supplies (5th grade) 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 167469 22002952 2022 4 INV P 80.20 22502527 10/15/2021 202011174001 Student Supplies 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169783 22002975 2022 4 INV P 209.44 22503214 10/29/2021 205264654001 Local 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169781 22002975 2022 4 INV P 6.48 22503214 10/29/2021 205264655001 Local 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169786 22002975 2022 4 INV P 12.96 22503214 10/29/2021 205264660001 Local 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169784 22002975 2022 4 INV P 77.56 22503214 10/29/2021 205264661001 Local 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169785 22002975 2022 4 INV P 33.98 22503214 10/29/2021 205264654002 Local 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 167386 22002990 2022 4 INV P 49.95 22502527 10/15/2021 202352220001 CTAE CULINARY SUPPLIES 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 167384 22002990 2022 4 INV P 62.46 22502527 10/15/2021 202352218001 CTAE CULINARY SUPPLIES 10/2/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 167384 22002990 2022 4 INV P 105.06 22502527 10/15/2021 202352218001 CTAE CULINARY SUPPLIES 10/2/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 167381 22002990 2022 4 INV P 599.97 22502527 10/15/2021 202352221001 CTAE CULINARY SUPPLIES 10/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 167398 22002990 2022 4 INV P 757.38 22502527 10/15/2021 202352216001 CTAE CULINARY SUPPLIES 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 167388 22002990 2022 4 INV P 18.53 22502527 10/15/2021 202352219001 CTAE CULINARY SUPPLIES 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 167397 22002990 2022 4 INV P 15.49 22502527 10/15/2021 202352216002 CTAE CULINARY SUPPLIES 10/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 167383 22002990 2022 4 INV P 312.99 22502527 10/15/2021 200034325001 CTAE CULINARY SUPPLIES 10/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 167385 22002990 2022 4 INV P 72.84 22502527 10/15/2021 202352216003 CTAE CULINARY SUPPLIES 10/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 169368 22003000 2022 4 INV P 318.85 22503214 10/29/2021 202470222001 Supplies ‐ Staff 10/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 169365 22003000 2022 4 INV P 268.52 22503214 10/29/2021 202470226001 Supplies ‐ Staff 10/7/2021
Page 313 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 169367 22003000 2022 4 INV P 11.10 22503214 10/29/2021 202470229001 Supplies ‐ Staff 10/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169388 22003014 2022 4 INV P 8.19 22503214 10/29/2021 201100740001 School 10/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169389 22003014 2022 4 INV P 144.90 22503214 10/29/2021 201100713001 School 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 166547 22003028 2022 4 INV P 820.78 22502307 10/8/2021 203172091001 WES ‐ Staff Supply 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 169337 22003028 2022 4 INV P 120.58 22503214 10/29/2021 203172090001 WES ‐ Staff Supply 10/6/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 167608 22003055 2022 4 INV P 69.99 22502742 10/22/2021 204084014001 Supplies ‐ Ms. Marshall 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 167607 22003055 2022 4 INV P 279.14 22502742 10/22/2021 204084013001 Supplies ‐ Ms. Marshall 10/6/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 167607 22003055 2022 4 INV P 13.99 22502742 10/22/2021 204084013001 Supplies ‐ Ms. Marshall 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 167606 22003056 2022 4 INV P 27.25 22502742 10/22/2021 203368302001 SUPPLIES ‐ Ms. Howard _Front O 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 167605 22003056 2022 4 INV P 40.76 22502742 10/22/2021 203368303001 SUPPLIES ‐ Ms. Howard _Front O 10/6/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 167604 22003056 2022 4 INV P 206.98 22502742 10/22/2021 203368306001 SUPPLIES ‐ Ms. Howard _Front O 10/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 169775 22003056 2022 4 CRM P ‐40.76 22503214 10/29/2021 203371217001 SUPPLIES ‐ Ms. Howard _Front O 10/27/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 169893 22003097 2022 4 INV P 357.14 22503214 10/29/2021 203571665001 supplies for office 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 169716 22003211 2022 4 INV P 103.96 22503214 10/29/2021 200553385001 Supplies 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 169718 22003234 2022 4 INV P 15.99 22503214 10/29/2021 200523275001 SCHOOL‐WIDE ‐ COPY PAPER 9/24/2021
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 169390 22003239 2022 4 INV P 1,697.88 22503214 10/29/2021 202460839001 School ‐ ASEDP 10/13/2021
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 168581 22003243 2022 4 INV P 265.38 22502742 10/22/2021 200489846001 (ASDEP) Office Supplies ‐ Lase 9/24/2021
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 168583 22003243 2022 4 INV P 564.32 22502742 10/22/2021 200489847001 (ASDEP) Office Supplies ‐ Lase 9/24/2021
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 168582 22003243 2022 4 INV P 282.16 22502742 10/22/2021 200489848001 (ASDEP) Office Supplies ‐ Lase 9/24/2021
2355 OFFICE DEPOT 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 169719 22003246 2022 4 INV P 30.49 22503214 10/29/2021 200485552001 Nurses‐ Supplies 9/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 169720 22003261 2022 4 INV P 29.69 22503214 10/29/2021 200455304001 Office Depot ‐ World Languages 9/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 169721 22003262 2022 4 INV P 11.99 22503214 10/29/2021 200450578001 Office Depot ‐ Exceptional Ed. 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 169722 22003262 2022 4 INV P 6.00 22503214 10/29/2021 200450579001 Office Depot ‐ Exceptional Ed. 9/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 169787 22003265 2022 4 INV P 84.95 22503214 10/29/2021 200440491001 Office Depot ‐ Cunseling (DM‐I 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 169788 22003266 2022 4 INV P 109.99 22503214 10/29/2021 200412392001 Office Depot ‐ Front Office 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 169789 22003266 2022 4 INV P 15.94 22503214 10/29/2021 200412389002 Office Depot ‐ Front Office 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 168579 22003298 2022 4 INV P 1,034.34 22502742 10/22/2021 200396127001 Office Supplies ‐ Ink Cartrid 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 168580 22003298 2022 4 INV P 1,263.40 22502742 10/22/2021 200396129001 Office Supplies ‐ Ink Cartrid 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 170068 22003298 2022 4 INV P 815.94 22503430 11/4/2021 200396130001 Office Supplies ‐ Ink Cartrid 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 169886 22003300 2022 4 INV P 124.95 22503214 10/29/2021 200389192001 STACIA RHOADES 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 169897 22003314 2022 4 INV P 123.00 22503214 10/29/2021 200468609001 CTAE Supplies/Equipment ‐ Lesl 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5840.1081.0401.126.0000 EXPENDABLE EQUIPMENT 169898 22003321 2022 4 INV P 835.99 22503214 10/29/2021 200450046001 Front Office 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 169900 22003330 2022 4 INV P 170.90 22503214 10/29/2021 200442562001 Supplies/Equipment ‐ Math Depa 9/24/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 169899 22003330 2022 4 INV P 499.75 22503214 10/29/2021 200442560001 Supplies/Equipment ‐ Math Depa 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 168577 22003331 2022 4 INV P 325.16 22502742 10/22/2021 200433699001 Office Supplies ‐ LaserJet Ink 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 168576 22003331 2022 4 INV P 846.48 22502742 10/22/2021 200433700001 Office Supplies ‐ LaserJet Ink 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 169901 22003332 2022 4 INV P 302.85 22503214 10/29/2021 200427421001 Supplies/Equipment ‐ Language 9/26/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 169902 22003332 2022 4 INV P 199.99 22503214 10/29/2021 200427423001 Supplies/Equipment ‐ Language 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 169903 22003332 2022 4 INV P 6.43 22503214 10/29/2021 200427417002 Supplies/Equipment ‐ Language 10/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 168575 22003335 2022 4 INV P 2,564.77 22502742 10/22/2021 200418934001 School Supplies ‐ Ink & Toner 9/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 169905 22003335 2022 4 INV P 584.95 22503214 10/29/2021 200418934002 School Supplies ‐ Ink & Toner 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 168574 22003335 2022 4 INV P 290.67 22502742 10/22/2021 200418935001 School Supplies ‐ Ink & Toner 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 168573 22003335 2022 4 INV P 815.94 22502742 10/22/2021 200418936001 School Supplies ‐ Ink & Toner 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 166375 22003338 2022 4 INV P 119.56 22502307 10/8/2021 200412321001 Req Ed Supplies 9/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 168886 22003343 2022 4 INV P 26.98 22503214 10/29/2021 200407233002 Instructional Supplies SPED At 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 166407 22003344 2022 4 INV P 80.50 22502307 10/8/2021 200398355001 Instructional Supplies/ Teache 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 166408 22003344 2022 4 INV P 15.08 22502307 10/8/2021 200398355002 Instructional Supplies/ Teache 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 168884 22003344 2022 4 INV P 1,359.60 22503214 10/29/2021 200398356001 Instructional Supplies/ Teache 9/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 168882 22003344 2022 4 INV P 11.98 22503214 10/29/2021 200398355003 Instructional Supplies/ Teache 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 168883 22003344 2022 4 INV P 11.98 22503214 10/29/2021 200398355004 Instructional Supplies/ Teache 10/11/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 169907 22003346 2022 4 INV P 351.98 22503214 10/29/2021 200390967001 Office Depot ‐ Front Office (C 9/27/2021
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 169860 22003374 2022 4 INV P 408.99 22503214 10/29/2021 200379402001 Ink for Printing ID for GED Ve 9/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 168221 22003400 2022 4 INV P 99.99 22502742 10/22/2021 201694972001 Special Ed Office Supply 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 168222 22003400 2022 4 INV P 37.94 22502742 10/22/2021 201694974001 Special Ed Office Supply 9/30/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 169887 22003403 2022 4 INV P 320.34 22503214 10/29/2021 201683609001 Replenish Office Supplies 9/29/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 169892 22003403 2022 4 INV P 1,592.49 22503214 10/29/2021 201683603001 Replenish Office Supplies 9/30/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 169889 22003403 2022 4 INV P 493.20 22503214 10/29/2021 201683605001 Replenish Office Supplies 9/30/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 169890 22003403 2022 4 INV P 86.99 22503214 10/29/2021 201683609002 Replenish Office Supplies 9/30/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 169891 22003403 2022 4 INV P 320.34 22503214 10/29/2021 201683631001 Replenish Office Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1380.2021.0191.125.0000 SUPPLIES 169580 22003413 2022 4 INV P 9.99 22503214 10/29/2021 201563934001 Special Aid Kelsey Jack 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 169416 22003468 2022 4 INV P 120.98 22503214 10/29/2021 201689489001 WES ‐ Staff Supply/ Epson 9/30/2021
Page 314 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 169417 22003468 2022 4 INV P 259.98 22503214 10/29/2021 201689487001 WES ‐ Staff Supply/ Epson 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 169375 22003520 2022 4 INV P 99.90 22503214 10/29/2021 201470097001 CTAE supplies‐Langer 9/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 167410 22003520 2022 4 INV P 153.90 22502527 10/15/2021 201470098001 CTAE supplies‐Langer 9/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 169376 22003520 2022 4 INV P 67.99 22503214 10/29/2021 201470095001 CTAE supplies‐Langer 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 169377 22003520 2022 4 INV P 74.97 22503214 10/29/2021 201470096001 CTAE supplies‐Langer 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 169382 22003520 2022 4 INV P 28.38 22503214 10/29/2021 201470114001 CTAE supplies‐Langer 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 169383 22003520 2022 4 INV P 29.99 22503214 10/29/2021 201470113001 CTAE supplies‐Langer 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 169816 22003536 2022 4 INV P 337.65 22503214 10/29/2021 201598308001 Math Department ‐ Sturdivant 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 169819 22003536 2022 4 INV P 533.94 22503214 10/29/2021 201598310001 Math Department ‐ Sturdivant 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 169820 22003536 2022 4 INV P 792.61 22503214 10/29/2021 201598311001 Math Department ‐ Sturdivant 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 169821 22003536 2022 4 INV P 2,172.51 22503214 10/29/2021 201598309001 Math Department ‐ Sturdivant 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 169822 22003538 2022 4 INV P 35.08 22503214 10/29/2021 201583268001 Special Ed ‐ K. Hamilton 9/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 169824 22003538 2022 4 INV P 89.85 22503214 10/29/2021 201583288001 Special Ed ‐ K. Hamilton 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 169825 22003538 2022 4 INV P 3.21 22503214 10/29/2021 201583271001 Special Ed ‐ K. Hamilton 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 169829 22003538 2022 4 INV P 55.21 22503214 10/29/2021 201583274001 Special Ed ‐ K. Hamilton 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 169830 22003538 2022 4 INV P 55.79 22503214 10/29/2021 201583275001 Special Ed ‐ K. Hamilton 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 169827 22003538 2022 4 INV P 8.54 22503214 10/29/2021 201583276001 Special Ed ‐ K. Hamilton 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 169832 22003538 2022 4 INV P 5.00 22503214 10/29/2021 201583274002 Special Ed ‐ K. Hamilton 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 169837 22003538 2022 4 INV P 10.99 22503214 10/29/2021 201583274003 Special Ed ‐ K. Hamilton 10/13/2021
2355 OFFICE DEPOT 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 169855 22003543 2022 4 INV P 165.98 22503214 10/29/2021 201569240001 K‐12 Department Supplies 9/29/2021
2355 OFFICE DEPOT 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 169856 22003543 2022 4 INV P 35.98 22503214 10/29/2021 201569242001 K‐12 Department Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 169858 22003543 2022 4 INV P 71.18 22503214 10/29/2021 201569243001 K‐12 Department Supplies 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169335 22003562 2022 4 INV P 128.68 22503214 10/29/2021 201740649001 Local 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169336 22003562 2022 4 INV P 15.29 22503214 10/29/2021 201740654001 Local 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 167454 22003594 2022 4 INV P 736.08 22502527 10/15/2021 201684631001 Local 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 167463 22003594 2022 4 INV P 113.39 22502527 10/15/2021 201684633001 Local 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 167461 22003594 2022 4 INV P 125.89 22502527 10/15/2021 201684634001 Local 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 167460 22003594 2022 4 INV P 141.96 22502527 10/15/2021 201684636001 Local 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 167458 22003594 2022 4 INV P 206.94 22502527 10/15/2021 201684637001 Local 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 167457 22003594 2022 4 INV P 47.29 22502527 10/15/2021 201684632001 Local 10/6/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 169844 22003597 2022 4 INV P 187.99 22503214 10/29/2021 201668267003 Computer Monitor 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 169854 22003598 2022 4 INV P 55.43 22503214 10/29/2021 201612457001 Instructional Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 169845 22003598 2022 4 INV P 5.09 22503214 10/29/2021 201612460001 Instructional Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 169852 22003598 2022 4 INV P 25.75 22503214 10/29/2021 201612461001 Instructional Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 169847 22003598 2022 4 INV P 49.99 22503214 10/29/2021 201612462001 Instructional Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 169852 22003598 2022 4 INV P 33.34 22503214 10/29/2021 201612461001 Instructional Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 169851 22003598 2022 4 INV P 799.99 22503214 10/29/2021 201612463001 Instructional Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 169853 22003598 2022 4 INV P 90.39 22503214 10/29/2021 201612464001 Instructional Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 170038 22003639 2022 4 INV P 182.36 22503430 11/4/2021 205561973001 FTE Supplies 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 170037 22003639 2022 4 INV P 687.96 22503430 11/4/2021 205561976001 FTE Supplies 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 170036 22003639 2022 4 INV P 252.37 22503430 11/4/2021 205561971001 FTE Supplies 10/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.2021.0102.123.0000 SUPPLIES 170036 22003639 2022 4 INV P 126.05 22503430 11/4/2021 205561971001 FTE Supplies 10/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 167609 22003642 2022 4 INV P 406.94 22502742 10/22/2021 203374240001 SUPPLIES ‐ Ms. Howard _Front O 10/6/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 169911 22003679 2022 4 INV P 129.86 22503214 10/29/2021 201764821001 Office Depot ‐ Exceptional Ed 9/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 169912 22003679 2022 4 INV P 327.99 22503214 10/29/2021 201764817001 Office Depot ‐ Exceptional Ed 10/1/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 169913 22003679 2022 4 INV P 35.59 22503214 10/29/2021 201764818001 Office Depot ‐ Exceptional Ed 10/4/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 169914 22003679 2022 4 INV P 160.78 22503214 10/29/2021 201764821002 Office Depot ‐ Exceptional Ed 10/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 169915 22003683 2022 4 INV P 249.75 22503214 10/29/2021 201745570001 Office Depot 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 169916 22003683 2022 4 INV P 250.00 22503214 10/29/2021 200014631001 Office Depot 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169536 22003694 2022 4 INV P 84.98 22503214 10/29/2021 201673031001 Special Ed supplies (Irving) 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169534 22003694 2022 4 INV P 99.99 22503214 10/29/2021 201673032001 Special Ed supplies (Irving) 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169532 22003694 2022 4 INV P 107.99 22503214 10/29/2021 201673034001 Special Ed supplies (Irving) 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169537 22003694 2022 4 INV P 169.99 22503214 10/29/2021 201673036001 Special Ed supplies (Irving) 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 169536 22003694 2022 4 INV P 259.98 22503214 10/29/2021 201673031001 Special Ed supplies (Irving) 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 169565 22003694 2022 4 INV P 35.59 22503214 10/29/2021 201673030001 Special Ed supplies (Irving) 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 168416 22003697 2022 4 INV P 569.02 22502742 10/22/2021 201664762001 SCIENCE SUPPLIES 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 168418 22003697 2022 4 INV P 53.82 22502742 10/22/2021 201664767001 SCIENCE SUPPLIES 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 168414 22003697 2022 4 INV P 30.99 22502742 10/22/2021 201664768001 SCIENCE SUPPLIES 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170250 22003699 2022 4 INV P 24.09 22503430 11/4/2021 201642867001 COUSELING SUPPLIES 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170256 22003701 2022 4 INV P 99.99 22503430 11/4/2021 201618235001 COUNSELING CENTER EQUIPMENT 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170254 22003701 2022 4 INV P 39.56 22503430 11/4/2021 201618237001 COUNSELING CENTER EQUIPMENT 9/30/2021
Page 315 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170255 22003701 2022 4 INV P 117.08 22503430 11/4/2021 201618242001 COUNSELING CENTER EQUIPMENT 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170259 22003703 2022 4 INV P 1,457.85 22503430 11/4/2021 201532813001 GENERAL SUPPLIES/MILLER 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170257 22003703 2022 4 INV P 286.35 22503430 11/4/2021 201532817001 GENERAL SUPPLIES/MILLER 9/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 170258 22003703 2022 4 INV P 399.98 22503430 11/4/2021 201532812001 GENERAL SUPPLIES/MILLER 10/5/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 169895 22003707 2022 4 INV P 530.34 22503214 10/29/2021 201506619001 Replenish Monitor Supply 9/30/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 169894 22003707 2022 4 INV P 1,503.92 22503214 10/29/2021 201506621001 Replenish Monitor Supply 9/30/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 169896 22003708 2022 4 INV P 173.96 22503214 10/29/2021 201499743001 Office Depot Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 166438 22003716 2022 4 INV P 450.06 22502307 10/8/2021 201484657001 FRONT OFFICE, COUNSELING DEPT 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 166439 22003716 2022 4 INV P 98.97 22502307 10/8/2021 201484658001 FRONT OFFICE, COUNSELING DEPT 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 166440 22003716 2022 4 INV P 150.69 22502307 10/8/2021 201484659001 FRONT OFFICE, COUNSELING DEPT 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 166441 22003716 2022 4 INV P 388.11 22502307 10/8/2021 201484660001 FRONT OFFICE, COUNSELING DEPT 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 169778 22003725 2022 4 INV P 140.54 22503214 10/29/2021 201450548001 Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 169776 22003725 2022 4 INV P 11.43 22503214 10/29/2021 201450549001 Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 169779 22003725 2022 4 INV P 33.49 22503214 10/29/2021 201450551001 Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 169777 22003725 2022 4 INV P 23.98 22503214 10/29/2021 201450552001 Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 169780 22003725 2022 4 INV P 18.67 22503214 10/29/2021 201450548002 Supplies 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 167356 22003836 2022 4 INV P 114.29 22502527 10/15/2021 202464117001 Fine Arts Supply Order 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 167357 22003836 2022 4 INV P 95.99 22502527 10/15/2021 202464118001 Fine Arts Supply Order 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 167363 22003836 2022 4 INV P 95.95 22502527 10/15/2021 202464108001 Fine Arts Supply Order 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 167366 22003836 2022 4 INV P 416.50 22502527 10/15/2021 202464112001 Fine Arts Supply Order 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 167360 22003836 2022 4 INV P 58.89 22502527 10/15/2021 202464113001 Fine Arts Supply Order 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 167369 22003836 2022 4 INV P 40.23 22502527 10/15/2021 202464116001 Fine Arts Supply Order 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 167361 22003836 2022 4 INV P 7.08 22502527 10/15/2021 202464112002 Fine Arts Supply Order 10/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169391 22003896 2022 4 INV P 6.92 22503214 10/29/2021 201238281001 School 10/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169392 22003896 2022 4 INV P 565.96 22503214 10/29/2021 201238311001 School 10/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169393 22003896 2022 4 INV P 108.07 22503214 10/29/2021 201238301001 School 10/22/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5730.2021.0897.122.0000 EXPENDABLE EQUIPMENT 169322 22003906 2022 4 INV P 37.77 22503214 10/29/2021 202523222001 Suuplies 10/13/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5730.2021.0897.122.0000 EXPENDABLE EQUIPMENT 169323 22003906 2022 4 INV P 659.97 22503214 10/29/2021 202523189001 Suuplies 10/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 169384 22003909 2022 4 INV P 1,399.60 22503214 10/29/2021 202345856001 Vault paper 10/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 170043 22003970 2022 4 INV P 201.21 22503430 11/4/2021 204391247001 SPECIAL EDUCATION SUPPLIES 10/12/2021
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 169861 22004007 2022 4 INV P 198.68 22503214 10/29/2021 204304387001 Payment for various Office Sup 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 169873 22004011 2022 4 INV P 98.57 22503214 10/29/2021 204273786001 Office Supplies Region I Offic 10/9/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 169877 22004011 2022 4 INV P 90.99 22503214 10/29/2021 204273790001 Office Supplies Region I Offic 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 169875 22004011 2022 4 INV P 19.99 22503214 10/29/2021 204273791001 Office Supplies Region I Offic 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 169876 22004011 2022 4 INV P 8.79 22503214 10/29/2021 204273794001 Office Supplies Region I Offic 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 169874 22004011 2022 4 INV P 8.79 22503214 10/29/2021 204273800001 Office Supplies Region I Offic 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 169882 22004011 2022 4 INV P 180.25 22503214 10/29/2021 204273787001 Office Supplies Region I Offic 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 169885 22004011 2022 4 INV P 82.49 22503214 10/29/2021 204273793001 Office Supplies Region I Offic 10/12/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 169865 22004013 2022 4 INV P 65.58 22503214 10/29/2021 204263702001 Office Depot Supplies 10/9/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 169867 22004013 2022 4 INV P 459.98 22503214 10/29/2021 204263701001 Office Depot Supplies 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169341 22004088 2022 4 INV P 151.98 22503214 10/29/2021 201803393001 Local 10/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169340 22004088 2022 4 INV P 13.16 22503214 10/29/2021 201803406001 Local 10/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 169338 22004088 2022 4 INV P 173.34 22503214 10/29/2021 201803405001 Local 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 169385 22004111 2022 4 INV P 85.18 22503214 10/29/2021 202621227001 first aid kit‐mason 10/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 170205 22004120 2022 4 INV P 1,390.50 22503430 11/4/2021 202580284001 Copier paper 10/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 170207 22004120 2022 4 CRM P ‐46.35 22503430 11/4/2021 208857717001 Copier paper 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 169672 22004124 2022 4 INV P 22.84 22503214 10/29/2021 202572776001 Office Supplies 10/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 169683 22004124 2022 4 INV P 158.57 22503214 10/29/2021 202572772001 Office Supplies 10/14/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 169360 22004143 2022 4 INV P 98.87 22503214 10/29/2021 202523376001 Office Supplies 10/13/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 169358 22004143 2022 4 INV P 23.20 22503214 10/29/2021 202523377001 Office Supplies 10/13/2021
2355 OFFICE DEPOT 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 169324 22004222 2022 4 INV P 1,818.55 22503214 10/29/2021 205565802001 Supplies SRC/EWA 20223 10/22/2021
2355 OFFICE DEPOT 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 169327 22004222 2022 4 INV P 181.80 22503214 10/29/2021 205565803001 Supplies SRC/EWA 20223 10/22/2021
2355 OFFICE DEPOT 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 169326 22004222 2022 4 INV P 514.90 22503214 10/29/2021 205565808001 Supplies SRC/EWA 20223 10/22/2021
2355 OFFICE DEPOT 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 169884 22004222 2022 4 INV P 37.84 22503214 10/29/2021 205565809001 Supplies SRC/EWA 20223 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 169581 22004331 2022 4 INV P 76.58 22503214 10/29/2021 205041865001 Local school instructional sup 10/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 169582 22004331 2022 4 INV P 144.70 22503214 10/29/2021 205041866001 Local school instructional sup 10/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 169509 22004370 2022 4 INV P 299.80 22503214 10/29/2021 205016045001 Masks 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 169959 22004405 2022 4 INV P 783.70 22503430 11/4/2021 204997164001 PPE Supplies‐Office Depot 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 169394 22004552 2022 4 INV P 60.84 22503214 10/29/2021 201709976001 Interrellated ‐ Woolfalk 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 169415 22004552 2022 4 INV P 9.29 22503214 10/29/2021 201709980001 Interrellated ‐ Woolfalk 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 168572 22004732 2022 4 INV P 1,811.16 22502742 10/22/2021 190399437001 AFTER THE FACT PURCHASE REQ# 202121159 9/2/2021
Page 316 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177325 0 2022 5 INV P 597.96 0 177325 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177326 0 2022 5 INV P 233.02 0 177326 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177329 0 2022 5 INV P 1.50 0 177329 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177332 0 2022 5 INV P 15.67 0 177332 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177335 0 2022 5 INV P 13.36 0 177335 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177336 0 2022 5 INV P 116.44 0 177336 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177337 0 2022 5 INV P 5.70 0 177337 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177338 0 2022 5 INV P 35.24 0 177338 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177339 0 2022 5 INV P 53.91 0 177339 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177340 0 2022 5 INV P 59.35 0 177340 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177342 0 2022 5 INV P 150.48 0 177342 11/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177328 0 2022 5 INV P 17.70 0 177328 11/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177333 0 2022 5 INV P 115.94 0 177333 11/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177334 0 2022 5 INV P 37.83 0 177334 11/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177341 0 2022 5 INV P ‐50.09 0 177341 11/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 177343 0 2022 5 INV P 149.95 0 177343 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 177327 0 2022 5 INV P 373.98 0 177327 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 177330 0 2022 5 INV P 166.73 0 177330 11/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 177331 0 2022 5 INV P 4.59 0 177331 11/27/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 182030 0 2022 5 INV P 252.40 0 182030 11/27/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 182031 0 2022 5 INV P 49.11 0 182031 11/27/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 182032 0 2022 5 INV P 33.99 0 182032 11/27/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 182096 0 2022 5 INV P 16.99 0 182096 11/27/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 182097 0 2022 5 INV P 112.99 0 182097 11/27/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 182098 0 2022 5 INV P 610.20 0 182098 11/27/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 182104 0 2022 5 INV P 50.99 0 182104 11/27/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 183392 0 2022 5 INV P 625.16 0 183392 11/27/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 183393 0 2022 5 INV P 693.52 0 183393 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 178068 0 2022 5 INV P 173.98 0 178068 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 182146 0 2022 5 INV P 603.84 0 182146 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 182149 0 2022 5 INV P 22.80 0 182149 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 182150 0 2022 5 INV P 451.02 0 182150 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175744 0 2022 5 INV P 26.91 0 175744 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175746 0 2022 5 INV P 104.39 0 175746 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175749 0 2022 5 INV P 16.22 0 175749 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175752 0 2022 5 INV P 16.95 0 175752 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175753 0 2022 5 INV P 88.13 0 175753 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175755 0 2022 5 INV P 276.96 0 175755 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175758 0 2022 5 INV P 133.16 0 175758 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175759 0 2022 5 INV P 614.07 0 175759 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175762 0 2022 5 INV P 5.59 0 175762 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175764 0 2022 5 INV P 172.35 0 175764 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175743 0 2022 5 INV P ‐26.91 0 175743 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 175754 0 2022 5 INV P 548.10 0 175754 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 175763 0 2022 5 INV P 74.78 0 175763 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 177764 0 2022 5 INV P 44.76 0 177764 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 177765 0 2022 5 INV P 88.31 0 177765 11/27/2021
2355 OFFICE DEPOT 100.1000.561600.00011.1520.1021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 177766 0 2022 5 INV P 249.99 0 177766 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 177764 0 2022 5 INV P 19.18 0 177764 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176343 0 2022 5 INV P 377.72 0 176343 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176344 0 2022 5 INV P 1,220.90 0 176344 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176352 0 2022 5 INV P 63.43 0 176352 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176354 0 2022 5 INV P 149.26 0 176354 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176355 0 2022 5 INV P 317.97 0 176355 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176357 0 2022 5 INV P 11.19 0 176357 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176358 0 2022 5 INV P 616.57 0 176358 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176361 0 2022 5 INV P 20.58 0 176361 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176367 0 2022 5 INV P 27.99 0 176367 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 176343 0 2022 5 INV P 1.50 0 176343 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 176344 0 2022 5 INV P 29.49 0 176344 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 176346 0 2022 5 INV P 27.39 0 176346 11/27/2021
Page 317 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 176348 0 2022 5 INV P 143.71 0 176348 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 176349 0 2022 5 INV P 106.39 0 176349 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 176350 0 2022 5 INV P 112.28 0 176350 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 176356 0 2022 5 INV P 87.12 0 176356 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177038 0 2022 5 INV P 30.57 0 177038 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177043 0 2022 5 INV P 265.34 0 177043 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177047 0 2022 5 INV P 139.20 0 177047 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177048 0 2022 5 INV P 11.92 0 177048 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177037 0 2022 5 INV P 44.39 0 177037 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177050 0 2022 5 INV P ‐139.20 0 177050 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178095 0 2022 5 INV P 115.00 0 178095 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178108 0 2022 5 INV P 32.65 0 178108 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178109 0 2022 5 INV P 599.97 0 178109 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178110 0 2022 5 INV P 24.98 0 178110 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178114 0 2022 5 INV P 123.27 0 178114 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178115 0 2022 5 INV P 71.58 0 178115 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178120 0 2022 5 INV P 1,109.31 0 178120 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178121 0 2022 5 INV P 5.89 0 178121 SUPPLIES 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178096 0 2022 5 INV P 47.29 0 178096 SUPPLIES 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178098 0 2022 5 INV P 9.49 0 178098 SUPPLIES 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178099 0 2022 5 INV P 15.10 0 178099 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 178101 0 2022 5 INV P 15.98 0 178101 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 178102 0 2022 5 INV P 312.46 0 178102 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 178103 0 2022 5 INV P 106.64 0 178103 SUPPIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 178104 0 2022 5 INV P 6.98 0 178104 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 178105 0 2022 5 INV P 930.97 0 178105 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 178106 0 2022 5 INV P 337.99 0 178106 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 178107 0 2022 5 INV P 88.98 0 178107 SUPPLIES 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 178060 0 2022 5 INV P 314.22 0 178060 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 178061 0 2022 5 INV P 79.04 0 178061 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 178062 0 2022 5 INV P 882.55 0 178062 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 176296 0 2022 5 INV P 604.25 0 176296 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 176299 0 2022 5 INV P 79.83 0 176299 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 176300 0 2022 5 INV P 64.98 0 176300 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 176303 0 2022 5 INV P 90.90 0 176303 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 176304 0 2022 5 INV P 177.47 0 176304 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 176305 0 2022 5 INV P 570.83 0 176305 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178072 0 2022 5 INV P 18.99 0 178072 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178073 0 2022 5 INV P 157.75 0 178073 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178075 0 2022 5 INV P 104.23 0 178075 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178076 0 2022 5 INV P 146.04 0 178076 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178078 0 2022 5 INV P 26.09 0 178078 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178071 0 2022 5 INV P 15.59 0 178071 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178079 0 2022 5 INV P ‐1.17 0 178079 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177300 0 2022 5 INV P 80.91 0 177300 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177301 0 2022 5 INV P 40.38 0 177301 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177302 0 2022 5 INV P 38.99 0 177302 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177304 0 2022 5 INV P 145.90 0 177304 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177307 0 2022 5 INV P 142.96 0 177307 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177309 0 2022 5 INV P 18.82 0 177309 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177315 0 2022 5 INV P 275.64 0 177315 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177316 0 2022 5 INV P 80.73 0 177316 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177317 0 2022 5 INV P 85.38 0 177317 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177320 0 2022 5 INV P 35.67 0 177320 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177308 0 2022 5 INV P ‐18.82 0 177308 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177313 0 2022 5 INV P ‐7.80 0 177313 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 177703 0 2022 5 INV P 16.99 0 177703 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 177705 0 2022 5 INV P 133.45 0 177705 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 177704 0 2022 5 INV P 46.79 0 177704 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 176329 0 2022 5 INV P 12.10 0 176329 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 176334 0 2022 5 INV P 132.11 0 176334 11/27/2021
Page 318 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 176334 0 2022 5 INV P 46.84 0 176334 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 176371 0 2022 5 INV P 15.23 0 176371 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 176372 0 2022 5 INV P 18.28 0 176372 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 176373 0 2022 5 INV P 49.99 0 176373 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 176374 0 2022 5 INV P 25.89 0 176374 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 176375 0 2022 5 INV P 59.50 0 176375 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 176376 0 2022 5 INV P 76.55 0 176376 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 176378 0 2022 5 INV P 105.22 0 176378 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 176379 0 2022 5 INV P 76.72 0 176379 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 176380 0 2022 5 INV P 339.99 0 176380 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 176381 0 2022 5 INV P 71.58 0 176381 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 177759 0 2022 5 INV P 1,049.70 0 177759 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 177760 0 2022 5 INV P 20.39 0 177760 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 177761 0 2022 5 INV P 107.91 0 177761 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177783 0 2022 5 INV P 24.38 0 177783 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 177770 0 2022 5 INV P 3.49 0 177770 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 177033 0 2022 5 INV P 254.67 0 177033 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 177031 0 2022 5 INV P 74.63 0 177031 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 177032 0 2022 5 INV P 135.94 0 177032 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 178618 0 2022 5 INV P 584.45 0 178618 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 176308 0 2022 5 INV P 11.89 0 176308 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 176312 0 2022 5 INV P 39.29 0 176312 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 176313 0 2022 5 INV P 149.77 0 176313 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 176314 0 2022 5 INV P 29.09 0 176314 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 176315 0 2022 5 INV P 82.47 0 176315 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 176319 0 2022 5 INV P 145.23 0 176319 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 176322 0 2022 5 INV P 152.08 0 176322 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 176309 0 2022 5 INV P 137.95 0 176309 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 176316 0 2022 5 INV P 8.20 0 176316 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 176323 0 2022 5 INV P 96.80 0 176323 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 176324 0 2022 5 INV P 93.49 0 176324 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 176327 0 2022 5 INV P 94.94 0 176327 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 178129 0 2022 5 INV P 45.74 0 178129 Instructional Supplies 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 178130 0 2022 5 INV P 309.00 0 178130 instructional supplies 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 178136 0 2022 5 INV P 178.00 0 178136 Instructional supplies 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 178131 0 2022 5 INV P 178.00 0 178131 Instructional supplies 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 178134 0 2022 5 INV P 3.40 0 178134 Instructional supplies 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 178137 0 2022 5 INV P 96.73 0 178137 Instructional Supplies 11/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3400.2021.3065.123.0000 EXPENDABLE EQUIPMENT 178132 0 2022 5 INV P 179.99 0 178132 Instructional equipment 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 177187 0 2022 5 INV P 433.26 0 177187 11/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1780.1021.3055.124.0000 EXPENDABLE EQUIPMENT 177187 0 2022 5 INV P 112.79 0 177187 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 177063 0 2022 5 INV P 138.11 0 177063 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 175794 0 2022 5 INV P 28.09 0 175794 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 175792 0 2022 5 INV P 14.34 0 175792 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 175795 0 2022 5 INV P 298.52 0 175795 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 175796 0 2022 5 INV P 59.13 0 175796 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178138 0 2022 5 INV P 99.65 0 178138 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178140 0 2022 5 INV P 102.78 0 178140 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178141 0 2022 5 INV P 1,968.80 0 178141 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178142 0 2022 5 INV P 155.99 0 178142 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178145 0 2022 5 INV P 339.99 0 178145 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178146 0 2022 5 INV P 37.30 0 178146 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178139 0 2022 5 INV P 10.58 0 178139 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178143 0 2022 5 INV P 91.38 0 178143 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178147 0 2022 5 INV P 45.69 0 178147 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178148 0 2022 5 INV P 587.33 0 178148 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178149 0 2022 5 INV P ‐219.99 0 178149 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 177057 0 2022 5 INV P 239.40 0 177057 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 177058 0 2022 5 INV P 198.65 0 177058 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 179461 0 2022 5 INV P 445.99 0 179461 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 179460 0 2022 5 INV P ‐533.19 0 179460 11/27/2021
Page 319 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 178051 0 2022 5 INV P 1,100.00 0 178051 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 175791 0 2022 5 INV P 387.24 0 175791 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 175786 0 2022 5 INV P 109.56 0 175786 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 175787 0 2022 5 INV P 21.39 0 175787 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 175788 0 2022 5 INV P 12.61 0 175788 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 175789 0 2022 5 INV P 84.76 0 175789 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 175790 0 2022 5 INV P 329.99 0 175790 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 175783 0 2022 5 INV P ‐29.99 0 175783 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 177699 0 2022 5 INV P 71.94 0 177699 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 177700 0 2022 5 INV P 1,413.91 0 177700 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 177697 0 2022 5 INV P 33.36 0 177697 11/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 177698 0 2022 5 INV P 367.19 0 177698 11/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5180.1081.0200.127.0000 EXPENDABLE EQUIPMENT 177701 0 2022 5 INV P 209.75 0 177701 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 177170 0 2022 5 INV P 164.90 0 177170 11/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 177168 0 2022 5 INV P 505.99 0 177168 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5250.2021.4053.124.0000 SUPPLIES 177052 0 2022 5 INV P 456.40 0 177052 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190050 0 2022 5 INV P 4,287.82 0 190050 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190052 0 2022 5 INV P 177.39 0 190052 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190053 0 2022 5 INV P 422.49 0 190053 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190054 0 2022 5 INV P 62.94 0 190054 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190055 0 2022 5 INV P 65.98 0 190055 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190056 0 2022 5 INV P 90.85 0 190056 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190057 0 2022 5 INV P 28.40 0 190057 11/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 190051 0 2022 5 INV P 207.39 0 190051 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 177166 0 2022 5 INV P 15.15 0 177166 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 177169 0 2022 5 INV P 32.80 0 177169 11/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 177171 0 2022 5 INV P 126.90 0 177171 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 177191 0 2022 5 INV P 68.76 0 177191 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 177192 0 2022 5 INV P 579.98 0 177192 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 177193 0 2022 5 INV P 1,205.95 0 177193 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 177196 0 2022 5 INV P 35.58 0 177196 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 177197 0 2022 5 INV P 79.76 0 177197 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 177198 0 2022 5 INV P 62.97 0 177198 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 177199 0 2022 5 INV P 52.58 0 177199 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 177292 0 2022 5 INV P 12.18 0 177292 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 177293 0 2022 5 INV P 40.08 0 177293 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 177294 0 2022 5 INV P 166.35 0 177294 11/27/2021
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 189254 0 2022 5 INV P 8.92 0 189254 11/27/2021
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 189256 0 2022 5 INV P 79.93 0 189256 11/27/2021
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 189257 0 2022 5 INV P 177.00 0 189257 11/27/2021
2355 OFFICE DEPOT 100.2500.599000.00999.1780.9990.3055.050.0000 PCARD DEFAULT EXP DUNAIRE 177188 0 2022 5 INV P 201.00 0 177188 11/27/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 178614 0 2022 5 INV P 3.54 0 178614 11/27/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 178615 0 2022 5 INV P 11.99 0 178615 11/27/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 178616 0 2022 5 INV P 120.42 0 178616 11/27/2021
2355 OFFICE DEPOT 580.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 175784 0 2022 5 INV P 441.90 0 175784 11/27/2021
2355 OFFICE DEPOT 580.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 175785 0 2022 5 INV P 537.48 0 175785 11/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 174014 22000212 2022 5 INV P 1.70 22504325 12/3/2021 209411427001 K‐ Miltner 11/17/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 170295 22001033 2022 5 INV P 1,217.55 22503430 11/4/2021 187382613001 Front office supplies 8/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 171281 22001195 2022 5 INV P 127.97 22503669 11/12/2021 204463083001 Instructional Supplies/media c 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 172332 22001242 2022 5 INV P 183.98 22503945 11/19/2021 191984707002 Custodial Cleaning Supplies 10/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 172334 22001242 2022 5 INV P 135.98 22503945 11/19/2021 191984707003 Custodial Cleaning Supplies 10/8/2021
2355 OFFICE DEPOT 589.1000.561000.50121.2700.9990.2062.090.0000 SUPPLIES 172937 22001541 2022 5 INV P 89.07 22503945 11/19/2021 211151697001 ASEDP Supplies 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 172473 22002423 2022 5 INV P 0.74 22503945 11/19/2021 193291857005 Office depot ‐ World Language 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 172475 22002423 2022 5 INV P 0.74 22503945 11/19/2021 193291857006 Office depot ‐ World Language 10/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 172288 22002472 2022 5 INV P 210.25 22503945 11/19/2021 194763295001 Instructional support‐‐index c 9/8/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5210.2021.0406.121.0000 EXPENDABLE EQUIPMENT 170305 22002822 2022 5 INV P 293.99 22503430 11/4/2021 201097275001 Brother® MFC‐L2750DW Wireless 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 173070 22002868 2022 5 INV P 15.19 22504325 12/3/2021 202263988001 INSTRUCTIONAL SUPPLIES 10/16/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 173072 22002868 2022 5 INV P 224.66 22504325 12/3/2021 202264020001 INSTRUCTIONAL SUPPLIES 10/16/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 173073 22002868 2022 5 INV P 195.59 22504325 12/3/2021 202264030001 INSTRUCTIONAL SUPPLIES 10/16/2021
2355 OFFICE DEPOT 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 173074 22002868 2022 5 INV P 203.99 22504325 12/3/2021 202264037001 INSTRUCTIONAL SUPPLIES 10/17/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 173579 22002868 2022 5 INV P 1,916.40 22504325 12/3/2021 202263986001 INSTRUCTIONAL SUPPLIES 10/18/2021
Page 320 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 173071 22002868 2022 5 INV P 292.26 22504325 12/3/2021 202264022001 INSTRUCTIONAL SUPPLIES 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 173069 22002868 2022 5 INV P 272.76 22504325 12/3/2021 202264009001 INSTRUCTIONAL SUPPLIES 10/19/2021
2355 OFFICE DEPOT 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 173075 22002868 2022 5 INV P 610.96 22504325 12/3/2021 202264048001 INSTRUCTIONAL SUPPLIES 10/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 170395 22002892 2022 5 INV P 612.78 22503430 11/4/2021 195341689001 Instructional Supplies SPED/ D 9/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2780.2021.4062.121.0000 EXPENDABLE EQUIPMENT 170395 22002892 2022 5 INV P 69.99 22503430 11/4/2021 195341689001 Instructional Supplies SPED/ D 9/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2780.2021.4062.121.0000 EXPENDABLE EQUIPMENT 170403 22002892 2022 5 INV P 182.99 22503430 11/4/2021 195341690001 Instructional Supplies SPED/ D 9/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 170404 22002892 2022 5 INV P 46.79 22503430 11/4/2021 195341693001 Instructional Supplies SPED/ D 9/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 172231 22002932 2022 5 INV P 5.03 22503945 11/19/2021 202370365002 Front office supplies 10/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 172313 22002935 2022 5 INV P 4,397.50 22503945 11/19/2021 203290843001 Supplies 10/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 172801 22002969 2022 5 INV P 155.24 22503945 11/19/2021 210851409001 CLASSROOM SUPPLIES 11/16/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 172185 22002986 2022 5 INV P 835.99 22503945 11/19/2021 202347786001 REGISTRAR SCANNER 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 172200 22002991 2022 5 INV P 24.59 22503945 11/19/2021 202358162001 CTAE WBL SUPPLIES 10/1/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 172241 22002991 2022 5 INV P 69.99 22503945 11/19/2021 202358171001 CTAE WBL SUPPLIES 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 172206 22002991 2022 5 INV P 94.94 22503945 11/19/2021 202358170001 CTAE WBL SUPPLIES 10/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 172190 22002991 2022 5 INV P 722.90 22503945 11/19/2021 202358159001 CTAE WBL SUPPLIES 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 172199 22002991 2022 5 INV P 252.36 22503945 11/19/2021 202358160001 CTAE WBL SUPPLIES 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 172201 22002991 2022 5 INV P 81.60 22503945 11/19/2021 202358163001 CTAE WBL SUPPLIES 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 172203 22002991 2022 5 INV P 36.55 22503945 11/19/2021 202358167001 CTAE WBL SUPPLIES 10/4/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 172190 22002991 2022 5 INV P 25.79 22503945 11/19/2021 202358159001 CTAE WBL SUPPLIES 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 172192 22002991 2022 5 INV P 13.36 22503945 11/19/2021 202358159002 CTAE WBL SUPPLIES 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 172202 22002991 2022 5 INV P 12.37 22503945 11/19/2021 202358166001 CTAE WBL SUPPLIES 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173983 22002992 2022 5 INV P 5.29 22504325 12/3/2021 208408509001 MATH ‐ SUPPLIES 11/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173994 22002992 2022 5 INV P 139.05 22504325 12/3/2021 208408507001 MATH ‐ SUPPLIES 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 171700 22002995 2022 5 INV P 393.14 22503945 11/19/2021 206183378001 Per Pupil supplies 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 171701 22002995 2022 5 INV P 52.09 22503945 11/19/2021 206183381001 Per Pupil supplies 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 171703 22002995 2022 5 INV P 95.90 22503945 11/19/2021 206183382001 Per Pupil supplies 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 171704 22002995 2022 5 INV P 86.76 22503945 11/19/2021 206183384001 Per Pupil supplies 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 171702 22002995 2022 5 INV P 55.58 22503945 11/19/2021 206183386001 Per Pupil supplies 10/19/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 171254 22003031 2022 5 INV P 329.99 22503669 11/12/2021 203872396001 EPSON SCANNER 11/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 172299 22003036 2022 5 INV P 71.12 22503945 11/19/2021 203228975001 STUDENT SUPPLIES 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 172300 22003036 2022 5 INV P 28.49 22503945 11/19/2021 205299561001 STUDENT SUPPLIES 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 173080 22003096 2022 5 INV P 145.96 22504325 12/3/2021 204141268001 FTE SUPPLIES 10/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 173081 22003096 2022 5 INV P 22.38 22504325 12/3/2021 204141272001 FTE SUPPLIES 10/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173616 22003171 2022 5 INV P 73.88 22504325 12/3/2021 206281861001 PE/HEALTH SUPPLIES 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173619 22003171 2022 5 INV P 226.44 22504325 12/3/2021 206281867001 PE/HEALTH SUPPLIES 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173617 22003171 2022 5 INV P 479.97 22504325 12/3/2021 206281864001 PE/HEALTH SUPPLIES 10/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173612 22003174 2022 5 INV P 176.91 22504325 12/3/2021 206317936001 ASST. PRINCIPAL ‐ SUPPLIES 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173610 22003174 2022 5 INV P 305.23 22504325 12/3/2021 206318005001 ASST. PRINCIPAL ‐ SUPPLIES 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173608 22003174 2022 5 INV P 30.49 22504325 12/3/2021 206318001001 ASST. PRINCIPAL ‐ SUPPLIES 11/2/2021
2355 OFFICE DEPOT 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 171370 22003187 2022 5 INV P 299.99 22503669 11/12/2021 200882946001 PreK‐12 Department 10/4/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 171330 22003219 2022 5 INV P 239.98 22503669 11/12/2021 200542559001 Office Depot‐Supplies 9/28/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 173076 22003223 2022 5 INV P 338.84 22504325 12/3/2021 202962479001 Special Education Equipment 10/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 174012 22003227 2022 5 INV P 34.49 22504325 12/3/2021 212854423001 School 11/23/2021
2355 OFFICE DEPOT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 172252 22003241 2022 5 INV P 27.99 22503945 11/19/2021 200502072001 ASEDP 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 171338 22003266 2022 5 INV P 15.99 22503669 11/12/2021 200412395001 Office Depot ‐ Front Office 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 170399 22003343 2022 5 INV P 49.98 22503430 11/4/2021 200407234001 Instructional Supplies SPED At 9/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 170405 22003343 2022 5 INV P 19.90 22503430 11/4/2021 200407235001 Instructional Supplies SPED At 9/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 170402 22003343 2022 5 INV P 241.48 22503430 11/4/2021 200407233001 Instructional Supplies SPED At 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 170401 22003343 2022 5 INV P 15.18 22503430 11/4/2021 200407239001 Instructional Supplies SPED At 9/24/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 170400 22003343 2022 5 INV P 6.00 22503430 11/4/2021 200407236001 Instructional Supplies SPED At 9/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 171653 22003384 2022 5 INV P 51.00 22503945 11/19/2021 201702662001 Supplies ‐ Ms. Curry 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 171654 22003384 2022 5 INV P 27.66 22503945 11/19/2021 201702664001 Supplies ‐ Ms. Curry 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 171668 22003426 2022 5 INV P 185.98 22503945 11/19/2021 201549362001 Front Office 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 171667 22003426 2022 5 INV P 218.51 22503945 11/19/2021 201549363001 Front Office 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 171666 22003426 2022 5 INV P 43.98 22503945 11/19/2021 201549365001 Front Office 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 171664 22003426 2022 5 INV P 21.27 22503945 11/19/2021 201549367001 Front Office 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 171670 22003426 2022 5 INV P 61.78 22503945 11/19/2021 201549368001 Front Office 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 172242 22003427 2022 5 INV P 285.77 22503945 11/19/2021 201540465001 Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 171671 22003427 2022 5 INV P 186.86 22503945 11/19/2021 201540466001 Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 171673 22003427 2022 5 INV P 1,027.04 22503945 11/19/2021 201540468001 Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 171676 22003427 2022 5 INV P 199.80 22503945 11/19/2021 201540465002 Supplies 10/4/2021
Page 321 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 171677 22003427 2022 5 INV P 15.00 22503945 11/19/2021 200021586001 Supplies 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 171678 22003427 2022 5 INV P 18.15 22503945 11/19/2021 200021586002 Supplies 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 171675 22003427 2022 5 INV P 20.96 22503945 11/19/2021 201540468003 Supplies 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 171658 22003436 2022 5 INV P 210.84 22503945 11/19/2021 201526576001 SPECIAL ED ‐ SUPPLIES 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 171656 22003436 2022 5 INV P 45.69 22503945 11/19/2021 201526577001 SPECIAL ED ‐ SUPPLIES 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 171660 22003436 2022 5 INV P 10.00 22503945 11/19/2021 201526576002 SPECIAL ED ‐ SUPPLIES 10/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 171331 22003438 2022 5 INV P 10.99 22503669 11/12/2021 201507683001 SPECIAL ED ‐ SUPPLIES 9/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 171334 22003438 2022 5 INV P 46.38 22503669 11/12/2021 201507681001 SPECIAL ED ‐ SUPPLIES 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 171332 22003438 2022 5 INV P 88.97 22503669 11/12/2021 201507682001 SPECIAL ED ‐ SUPPLIES 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 171333 22003438 2022 5 INV P 561.26 22503669 11/12/2021 201507685001 SPECIAL ED ‐ SUPPLIES 9/30/2021
2355 OFFICE DEPOT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 172093 22003454 2022 5 INV P 249.72 22503945 11/19/2021 201502220001 ASEDP Paper 9/30/2021
2355 OFFICE DEPOT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 172095 22003454 2022 5 INV P 499.96 22503945 11/19/2021 201502221001 ASEDP Paper 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 170386 22003511 2022 5 INV P 2,442.49 22503430 11/4/2021 201485177001 FTE ‐ Office / Classroom suppl 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 170373 22003511 2022 5 INV P 17.14 22503430 11/4/2021 201485179001 FTE ‐ Office / Classroom suppl 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 170370 22003511 2022 5 INV P 304.90 22503430 11/4/2021 201485178001 FTE ‐ Office / Classroom suppl 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 172051 22003520 2022 5 INV P 945.70 22503945 11/19/2021 201470094001 CTAE supplies‐Langer 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 172110 22003522 2022 5 INV P 63.15 22503945 11/19/2021 201418872001 Instructional supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 171683 22003522 2022 5 INV P 13.99 22503945 11/19/2021 201418881001 Instructional supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 171592 22003527 2022 5 INV P 67.47 22503669 11/12/2021 201436938001 Ward Safety Program Items 9/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 171589 22003531 2022 5 INV P 104.99 22503669 11/12/2021 201432406001 SCHOOL SUPPLIES ‐ REGISTRAR 9/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 171591 22003531 2022 5 INV P 178.95 22503669 11/12/2021 201432408001 SCHOOL SUPPLIES ‐ REGISTRAR 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 171689 22003534 2022 5 INV P 2,639.80 22503945 11/19/2021 201428461001 Air Purifiers for Classrooms 9/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 171077 22003537 2022 5 INV P 1,364.15 22503669 11/12/2021 201587774001 Math Department ‐ Sturdivant 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 170300 22003545 2022 5 INV P 264.07 22503430 11/4/2021 201559057001 GF‐ADMIN‐Torres ‐ office suppl 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 170278 22003545 2022 5 INV P 48.75 22503430 11/4/2021 201559060001 GF‐ADMIN‐Torres ‐ office suppl 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 172062 22003555 2022 5 INV P 317.44 22503945 11/19/2021 201776118001 OFFICE DEPOT ‐‐SPED*‐ 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 172063 22003555 2022 5 INV P 306.25 22503945 11/19/2021 201776119001 OFFICE DEPOT ‐‐SPED*‐ 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 172064 22003555 2022 5 INV P 306.25 22503945 11/19/2021 201776119002 OFFICE DEPOT ‐‐SPED*‐ 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 172059 22003558 2022 5 INV P 55.27 22503945 11/19/2021 201765481001 Sped Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 173988 22003558 2022 5 INV P 448.78 22504325 12/3/2021 201765483001 Sped Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 172061 22003558 2022 5 INV P 186.86 22503945 11/19/2021 201765484001 Sped Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 173985 22003558 2022 5 INV P 5.23 22504325 12/3/2021 201765484002 Sped Supplies 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 173986 22003558 2022 5 INV P 8.76 22504325 12/3/2021 201765487001 Sped Supplies 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 173987 22003558 2022 5 INV P 131.96 22504325 12/3/2021 201765490001 Sped Supplies 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 172060 22003558 2022 5 INV P 42.38 22503945 11/19/2021 201765485001 Sped Supplies 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 173984 22003558 2022 5 INV P 1.56 22504325 12/3/2021 201765483002 Sped Supplies 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 172065 22003561 2022 5 INV P 992.37 22503945 11/19/2021 201750712001 OFFICE DEPOT‐MASK & SUPPLIES 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 171655 22003571 2022 5 INV P 224.90 22503945 11/19/2021 201719315001 MEDIA/ JOHNSON‐POSTER PAPER 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 170306 22003572 2022 5 INV P 41.09 22503430 11/4/2021 201713653001 Charles Leonard Pom‐Poms, Asso 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170390 22003586 2022 5 INV P 14.01 22503430 11/4/2021 201710266001 Supplies/Equipment ‐ A. Savage 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170389 22003586 2022 5 INV P 26.91 22503430 11/4/2021 201710268001 Supplies/Equipment ‐ A. Savage 9/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 170363 22003586 2022 5 INV P 199.99 22503430 11/4/2021 201710266002 Supplies/Equipment ‐ A. Savage 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170388 22003586 2022 5 INV P 31.59 22503430 11/4/2021 201710267001 Supplies/Equipment ‐ A. Savage 10/6/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 170391 22003586 2022 5 INV P 599.89 22503430 11/4/2021 201710266003 Supplies/Equipment ‐ A. Savage 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 171594 22003587 2022 5 INV P 179.98 22503669 11/12/2021 201701690001 OFFICE DEPOT‐ADMINISTRATION 9/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 171595 22003587 2022 5 INV P 8.40 22503669 11/12/2021 201701693001 OFFICE DEPOT‐ADMINISTRATION 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170705 22003591 2022 5 INV P 288.19 22503430 11/4/2021 201696054001 Supplies‐Ms. West 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 172126 22003634 2022 5 INV P 106.87 22503945 11/19/2021 203121842001 Building and Office Supplies 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 172131 22003634 2022 5 INV P 146.07 22503945 11/19/2021 203121844001 Building and Office Supplies 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 171259 22003636 2022 5 INV P 19.99 22503669 11/12/2021 206998378001 Tripp Lite HDMI to VGA Active 10/28/2021
2355 OFFICE DEPOT 589.1000.561000.60621.1020.9990.1050.090.0000 SUPPLIES 172949 22003653 2022 5 INV P 440.15 22503945 11/19/2021 204728968001 ASEDP/Instructional Supplies 10/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170354 22003676 2022 5 INV P 120.00 22503430 11/4/2021 201786037001 Nurse Supplies/PPE 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170355 22003676 2022 5 INV P 77.90 22503430 11/4/2021 201786038001 Nurse Supplies/PPE 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170352 22003676 2022 5 INV P 46.69 22503430 11/4/2021 201786040001 Nurse Supplies/PPE 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170353 22003676 2022 5 INV P 678.88 22503430 11/4/2021 201786041001 Nurse Supplies/PPE 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 172109 22003689 2022 5 INV P 286.81 22503945 11/19/2021 201737823001 Office Depot ‐ Counseling (102 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 171969 22003689 2022 5 INV P 135.12 22503945 11/19/2021 201737824001 Office Depot ‐ Counseling (102 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 172054 22003690 2022 5 INV P 149.98 22503945 11/19/2021 201730508001 Office Depot ‐ Exceptional Ed 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 172055 22003690 2022 5 INV P 93.98 22503945 11/19/2021 201730511001 Office Depot ‐ Exceptional Ed 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 171682 22003693 2022 5 INV P 35.98 22503945 11/19/2021 201686734001 Instructional Supplies ‐ Carr 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 171681 22003693 2022 5 INV P 126.42 22503945 11/19/2021 201686735001 Instructional Supplies ‐ Carr 9/30/2021
Page 322 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170384 22003699 2022 5 INV P 484.07 22503430 11/4/2021 201642866001 COUSELING SUPPLIES 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 171577 22003704 2022 5 INV P 397.98 22503669 11/12/2021 201611742001 Instructional Supplies ‐ Carri 9/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 172056 22003709 2022 5 INV P 71.98 22503945 11/19/2021 201493000001 Math Dept Supplies & Equip 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 172057 22003709 2022 5 INV P 125.93 22503945 11/19/2021 201493003001 Math Dept Supplies & Equip 9/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 172056 22003709 2022 5 INV P 179.99 22503945 11/19/2021 201493000001 Math Dept Supplies & Equip 9/30/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 172058 22003709 2022 5 INV P 79.99 22503945 11/19/2021 201493005001 Math Dept Supplies & Equip 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 171270 22003722 2022 5 INV P 91.85 22503669 11/12/2021 201469807001 Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 171271 22003722 2022 5 INV P 34.99 22503669 11/12/2021 201469808001 Supplies 9/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 171269 22003722 2022 5 INV P 14.78 22503669 11/12/2021 201469807002 Supplies 10/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 171265 22003722 2022 5 INV P 51.78 22503669 11/12/2021 206778441001 Supplies 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 172259 22003751 2022 5 INV P 64.15 22503945 11/19/2021 202452338001 File Cabinet‐Office Depot 10/2/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 172331 22003754 2022 5 INV P 643.98 22503945 11/19/2021 203007994001 Staples ‐ Monitors 10/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170745 22003755 2022 5 INV P 25.59 22503430 11/4/2021 202444538001 Supplies‐Coach Ewing 10/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170744 22003755 2022 5 INV P 198.32 22503430 11/4/2021 202444536001 Supplies‐Coach Ewing 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170746 22003755 2022 5 INV P 52.78 22503430 11/4/2021 202444540001 Supplies‐Coach Ewing 10/4/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 170744 22003755 2022 5 INV P 41.30 22503430 11/4/2021 202444536001 Supplies‐Coach Ewing 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170747 22003755 2022 5 INV P 22.39 22503430 11/4/2021 202444541001 Supplies‐Coach Ewing 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172099 22003779 2022 5 INV P 143.88 22503945 11/19/2021 202435634001 SCIENCE ‐ SUPPLIES 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172098 22003779 2022 5 INV P 26.91 22503945 11/19/2021 202435632001 SCIENCE ‐ SUPPLIES 10/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172101 22003779 2022 5 INV P 162.48 22503945 11/19/2021 202435635001 SCIENCE ‐ SUPPLIES 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172102 22003779 2022 5 INV P 39.99 22503945 11/19/2021 202435636001 SCIENCE ‐ SUPPLIES 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172038 22003780 2022 5 INV P 99.60 22503945 11/19/2021 202429102001 MEDIA ‐ SUPPLIES 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172039 22003780 2022 5 INV P 199.92 22503945 11/19/2021 202429100001 MEDIA ‐ SUPPLIES 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172291 22003781 2022 5 INV P 40.11 22503945 11/19/2021 202422017001 MEDIA CENTER SUPPLIES 10/4/2021
2355 OFFICE DEPOT 414.2213.561000.37821.7180.1784.8010.030.2021 SUPPLIES 172290 22003834 2022 5 INV P 91.44 22503945 11/19/2021 202416800001 PLF Supplies 10/2/2021
2355 OFFICE DEPOT 414.2213.561000.37821.7180.1784.8010.030.2021 SUPPLIES 172249 22003834 2022 5 INV P 49.82 22503945 11/19/2021 202416796001 PLF Supplies 10/4/2021
2355 OFFICE DEPOT 414.2213.561000.37821.7180.1784.8010.030.2021 SUPPLIES 172258 22003834 2022 5 INV P 2,459.48 22503945 11/19/2021 202416797001 PLF Supplies 10/4/2021
2355 OFFICE DEPOT 414.2213.561000.37821.7180.1784.8010.030.2021 SUPPLIES 172253 22003834 2022 5 INV P 130.72 22503945 11/19/2021 202416799001 PLF Supplies 10/4/2021
2355 OFFICE DEPOT 414.2213.561000.37821.7180.1784.8010.030.2021 SUPPLIES 172251 22003834 2022 5 INV P 6.24 22503945 11/19/2021 202416797002 PLF Supplies 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 172137 22003848 2022 5 INV P 12.95 22503945 11/19/2021 202406552001 OFFICE DEPOT‐ CLERICAL STAFF 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 172175 22003848 2022 5 INV P 33.49 22503945 11/19/2021 202406553001 OFFICE DEPOT‐ CLERICAL STAFF 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 172136 22003848 2022 5 INV P 16.48 22503945 11/19/2021 202406551001 OFFICE DEPOT‐ CLERICAL STAFF 10/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 172178 22003848 2022 5 INV P 18.29 22503945 11/19/2021 202406558001 OFFICE DEPOT‐ CLERICAL STAFF 10/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 172133 22003848 2022 5 INV P 49.99 22503945 11/19/2021 202406548001 OFFICE DEPOT‐ CLERICAL STAFF 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 172180 22003848 2022 5 INV P 185.39 22503945 11/19/2021 202406556001 OFFICE DEPOT‐ CLERICAL STAFF 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 171027 22003859 2022 5 INV P 17.97 22503669 11/12/2021 202398814001 Sam Moss ‐ Office Supplies 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 171016 22003859 2022 5 INV P 254.55 22503669 11/12/2021 202398826001 Sam Moss ‐ Office Supplies 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 171021 22003859 2022 5 INV P 129.84 22503669 11/12/2021 202398817001 Sam Moss ‐ Office Supplies 10/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 171581 22003859 2022 5 INV P 1,733.61 22503669 11/12/2021 202398815001 Sam Moss ‐ Office Supplies 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 171036 22003859 2022 5 INV P 94.96 22503669 11/12/2021 202398816001 Sam Moss ‐ Office Supplies 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 171018 22003859 2022 5 INV P 7.39 22503669 11/12/2021 202398819001 Sam Moss ‐ Office Supplies 10/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 171020 22003859 2022 5 INV P 14.88 22503669 11/12/2021 202398818001 Sam Moss ‐ Office Supplies 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 170301 22003862 2022 5 INV P 16.49 22503430 11/4/2021 202377936001 GF‐CTAE‐GANT‐ office supplies 10/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 170303 22003862 2022 5 INV P 54.57 22503430 11/4/2021 202377933001 GF‐CTAE‐GANT‐ office supplies 10/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 170304 22003862 2022 5 INV P 73.77 22503430 11/4/2021 202377934001 GF‐CTAE‐GANT‐ office supplies 10/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 172272 22003863 2022 5 INV P 1,004.82 22503945 11/19/2021 202373599001 Special Ed T James 10/4/2021
2355 OFFICE DEPOT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 172182 22003877 2022 5 INV P 34.18 22503945 11/19/2021 202369116001 Laptop Sleeve ASEDP 10/1/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 171276 22003893 2022 5 INV P 71.98 22503669 11/12/2021 208271006001 Learning Hub PPE Supplies 11/4/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 171469 22003893 2022 5 INV P 69.18 22503669 11/12/2021 208271007001 Learning Hub PPE Supplies 11/4/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 171470 22003893 2022 5 INV P 277.98 22503669 11/12/2021 208271006002 Learning Hub PPE Supplies 11/5/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 171468 22003895 2022 5 INV P 71.98 22503669 11/12/2021 208268027001 School Innovation PPE Supplies 11/4/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 171277 22003895 2022 5 INV P 69.18 22503669 11/12/2021 208268028001 School Innovation PPE Supplies 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 171472 22003901 2022 5 INV P 165.18 22503669 11/12/2021 207946987001 FRONT OFFICE ‐ SUPPLIES 11/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 171125 22003901 2022 5 INV P 2.84 22503669 11/12/2021 207946980001 FRONT OFFICE ‐ SUPPLIES 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 171690 22003901 2022 5 INV P 11.69 22503945 11/19/2021 209544388001 FRONT OFFICE ‐ SUPPLIES 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 172924 22003902 2022 5 INV P 93.99 22503945 11/19/2021 208121645001 SPECIAL ED ‐ SUPPLIES 11/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 172926 22003902 2022 5 INV P 307.56 22503945 11/19/2021 208121647001 SPECIAL ED ‐ SUPPLIES 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 172925 22003902 2022 5 INV P 71.99 22503945 11/19/2021 208121646001 SPECIAL ED ‐ SUPPLIES 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172798 22003903 2022 5 INV P 103.56 22503945 11/19/2021 208073464001 DISCIPLINE OFFICE‐ SUPPLIES 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172796 22003903 2022 5 INV P 249.95 22503945 11/19/2021 208073462001 DISCIPLINE OFFICE‐ SUPPLIES 11/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172794 22003903 2022 5 INV P 73.16 22503945 11/19/2021 208073463001 DISCIPLINE OFFICE‐ SUPPLIES 11/5/2021
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DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 172792 22003903 2022 5 INV P 677.31 22503945 11/19/2021 208073456001 DISCIPLINE OFFICE‐ SUPPLIES 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 171272 22003912 2022 5 INV P 45.69 22503669 11/12/2021 206994610001 PNY USB 2.0 Flash Drives, 16GB 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 173847 22003915 2022 5 INV P 18.46 22504325 12/3/2021 206233483001 Teacher Supplies 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 173845 22003915 2022 5 INV P 77.94 22504325 12/3/2021 206233482001 Teacher Supplies 10/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 173848 22003915 2022 5 INV P 699.93 22504325 12/3/2021 206233484001 Teacher Supplies 10/29/2021
2355 OFFICE DEPOT 100.2100.561000.02911.7020.9990.8010.026.0000 SUPPLIES 172784 22003918 2022 5 INV P 131.78 22503945 11/19/2021 204864933001 Stephanie Valentine‐Forbes Sup 10/12/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 171278 22003937 2022 5 INV P 103.98 22503669 11/12/2021 208263696001 School Innovation/Learning Hub 11/3/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 171279 22003937 2022 5 INV P 343.32 22503669 11/12/2021 208263697001 School Innovation/Learning Hub 11/4/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 171465 22003937 2022 5 INV P 24.35 22503669 11/12/2021 208263700001 School Innovation/Learning Hub 11/4/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 171279 22003937 2022 5 INV P 46.74 22503669 11/12/2021 208263697001 School Innovation/Learning Hub 11/4/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 171280 22003937 2022 5 INV P 88.50 22503669 11/12/2021 208263699001 School Innovation/Learning Hub 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 172322 22003941 2022 5 INV P 56.13 22503945 11/19/2021 202596202001 INSTRUCTIONAL SUPPLIES 10/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 172323 22003941 2022 5 INV P 572.38 22503945 11/19/2021 202596207001 INSTRUCTIONAL SUPPLIES 10/7/2021
2355 OFFICE DEPOT 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 172378 22003959 2022 5 INV P 601.84 22503945 11/19/2021 205554224001 supplies EWA 20223 10/22/2021
2355 OFFICE DEPOT 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 172374 22003959 2022 5 INV P 24.57 22503945 11/19/2021 205554225001 supplies EWA 20223 10/22/2021
2355 OFFICE DEPOT 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 172375 22003959 2022 5 INV P 2,267.23 22503945 11/19/2021 205858721001 supplies EWA 20223 10/25/2021
2355 OFFICE DEPOT 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 172376 22003959 2022 5 INV P 337.80 22503945 11/19/2021 205554220001 supplies EWA 20223 10/26/2021
2355 OFFICE DEPOT 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 172377 22003959 2022 5 INV P 15.60 22503945 11/19/2021 205554224002 supplies EWA 20223 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170271 22003974 2022 5 INV P 62.75 22503430 11/4/2021 204389324001 ELA DEPARTMENT 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170265 22003974 2022 5 INV P 29.92 22503430 11/4/2021 204389325001 ELA DEPARTMENT 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170267 22003974 2022 5 INV P 576.59 22503430 11/4/2021 204389326001 ELA DEPARTMENT 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 170272 22003974 2022 5 INV P 168.99 22503430 11/4/2021 204389327001 ELA DEPARTMENT 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 172495 22003979 2022 5 INV P 407.30 22503945 11/19/2021 204384723001 Office Depot ‐ World Language 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 172494 22003979 2022 5 INV P 10.33 22503945 11/19/2021 204384724001 Office Depot ‐ World Language 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 172491 22003979 2022 5 INV P 12.09 22503945 11/19/2021 204384725001 Office Depot ‐ World Language 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 172493 22003979 2022 5 INV P 8.53 22503945 11/19/2021 204384723002 Office Depot ‐ World Language 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 171344 22003982 2022 5 INV P 118.04 22503669 11/12/2021 204375214001 Supplies/Principal 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 172955 22003994 2022 5 INV P 219.96 22503945 11/19/2021 204368754001 Glanton ‐ Supplies ‐ 10/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 174018 22004003 2022 5 INV P 12.42 22504325 12/3/2021 204365264001 SP ED HOWELL 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 174019 22004003 2022 5 INV P 20.89 22504325 12/3/2021 204365265001 SP ED HOWELL 10/12/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 172467 22004004 2022 5 INV P 55.69 22503945 11/19/2021 204323693001 office Supplies 10/12/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 172468 22004004 2022 5 INV P 100.45 22503945 11/19/2021 204323695001 office Supplies 10/12/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 172465 22004004 2022 5 INV P 249.99 22503945 11/19/2021 204323692001 office Supplies 10/13/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 172469 22004004 2022 5 INV P 42.49 22503945 11/19/2021 204323695002 office Supplies 10/15/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 172470 22004004 2022 5 INV P 7.98 22503945 11/19/2021 204323695003 office Supplies 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 172401 22004010 2022 5 INV P 220.48 22503945 11/19/2021 204289770001 Special Ed Supplies 10/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 172397 22004010 2022 5 INV P 13.19 22503945 11/19/2021 204289766001 Special Ed Supplies 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 172399 22004010 2022 5 INV P 17.88 22503945 11/19/2021 204289767001 Special Ed Supplies 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 172404 22004010 2022 5 INV P 48.29 22503945 11/19/2021 204289774001 Special Ed Supplies 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 172395 22004010 2022 5 INV P 262.78 22503945 11/19/2021 204289763001 Special Ed Supplies 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 172406 22004010 2022 5 INV P 51.18 22503945 11/19/2021 204289771001 Special Ed Supplies 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 172402 22004010 2022 5 INV P 89.99 22503945 11/19/2021 204289773001 Special Ed Supplies 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 172408 22004010 2022 5 INV P 62.42 22503945 11/19/2021 204289763002 Special Ed Supplies 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 170307 22004014 2022 5 INV P 7.90 22503430 11/4/2021 204256034001 GE 6‐Outlet Surge Protector, 6 10/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 170308 22004014 2022 5 INV P 58.34 22503430 11/4/2021 204256033001 GE 6‐Outlet Surge Protector, 6 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 170433 22004014 2022 5 INV P 26.39 22503430 11/4/2021 206941992001 GE 6‐Outlet Surge Protector, 6 10/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 170432 22004014 2022 5 INV P 13.19 22503430 11/4/2021 206941993001 GE 6‐Outlet Surge Protector, 6 10/28/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 174098 22004015 2022 5 INV P 125.90 22504325 12/3/2021 209158315 Special Needs Supplies 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 170360 22004021 2022 5 INV P 655.60 22503430 11/4/2021 204234177001 PPE Supplies Spec. Ed‐Office D 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 172317 22004075 2022 5 INV P 37.80 22503945 11/19/2021 201273058001 Office Depot ‐ Exceptional Ed 10/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 172320 22004075 2022 5 INV P 16.20 22503945 11/19/2021 201273071001 Office Depot ‐ Exceptional Ed 10/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 172314 22004075 2022 5 INV P 247.25 22503945 11/19/2021 201273018001 Office Depot ‐ Exceptional Ed 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 172318 22004075 2022 5 INV P 6.00 22503945 11/19/2021 201273067001 Office Depot ‐ Exceptional Ed 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 172316 22004075 2022 5 INV P 19.29 22503945 11/19/2021 201273018002 Office Depot ‐ Exceptional Ed 11/1/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 170274 22004082 2022 5 INV P 1,925.98 22503430 11/4/2021 201313837001 EPSON POWER LITE 1785W LCD PRO 10/8/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 172482 22004109 2022 5 INV P 119.80 22503945 11/19/2021 202613321001 General Fund 10/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 170988 22004124 2022 5 INV P 27.98 22503669 11/12/2021 207360211001 Office Supplies 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 172951 22004132 2022 5 INV P 48.55 22503945 11/19/2021 202565252001 Office Depot ‐ Exceptional Ed 10/14/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 172462 22004138 2022 5 INV P 2,124.15 22503945 11/19/2021 208881925001 Testing Headphones 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 172483 22004142 2022 5 INV P 160.78 22503945 11/19/2021 202535099001 Office Depot ‐ Exceptional Ed 10/13/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5780.1041.0497.123.0000 EXPENDABLE EQUIPMENT 172379 22004150 2022 5 INV P 1,130.79 22503945 11/19/2021 204756793001 PAPER SHREDDER 10/14/2021
Page 324 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 172463 22004178 2022 5 INV P 100.95 22503945 11/19/2021 204750042001 Office Depot Supplies 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 172641 22004179 2022 5 INV P 30.88 22503945 11/19/2021 204754764001 Office Depot ‐ Social Studies 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 172857 22004196 2022 5 INV P 94.40 22503945 11/19/2021 204746082001 SPECIAL EDUCATION PER PUPIL SU 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 173079 22004330 2022 5 INV P 140.99 22504325 12/3/2021 205046331001 Supplies for Front Office 10/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 173832 22004330 2022 5 INV P 874.75 22504325 12/3/2021 205046327001 Supplies for Front Office 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 173078 22004330 2022 5 INV P 403.98 22504325 12/3/2021 205046328001 Supplies for Front Office 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 173077 22004330 2022 5 INV P 201.99 22504325 12/3/2021 205046328002 Supplies for Front Office 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 170707 22004331 2022 5 INV P 1,245.63 22503430 11/4/2021 205041867001 Local school instructional sup 10/18/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 171273 22004354 2022 5 INV P 99.00 22503669 11/12/2021 205036198001 AVID AE‐215 LIGHTWEIGHT 1 USE 11/4/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 172952 22004373 2022 5 INV P 59.99 22503945 11/19/2021 205012778001 Mobile Desks‐CTAE 10/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170844 22004384 2022 5 INV P 92.26 22503669 11/12/2021 203779658001 Supplies/Equipment ‐ Staff 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 172048 22004384 2022 5 INV P 690.43 22503945 11/19/2021 203779611001 Supplies/Equipment ‐ Staff 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 171043 22004384 2022 5 INV P 47.98 22503669 11/12/2021 203779647001 Supplies/Equipment ‐ Staff 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170843 22004384 2022 5 INV P 0.85 22503669 11/12/2021 203779611002 Supplies/Equipment ‐ Staff 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170846 22004385 2022 5 INV P 80.73 22503669 11/12/2021 203736235001 Supplies ‐ Exceptional Ed. ‐ M 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 172049 22004385 2022 5 INV P 1,090.25 22503945 11/19/2021 203736195001 Supplies ‐ Exceptional Ed. ‐ M 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170905 22004385 2022 5 INV P 63.58 22503669 11/12/2021 203736209001 Supplies ‐ Exceptional Ed. ‐ M 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170906 22004385 2022 5 INV P 216.32 22503669 11/12/2021 203736208001 Supplies ‐ Exceptional Ed. ‐ M 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170909 22004386 2022 5 INV P 1,300.13 22503669 11/12/2021 203691655001 Supplies/Equipment ‐ Exception 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170907 22004386 2022 5 INV P 113.56 22503669 11/12/2021 203691659001 Supplies/Equipment ‐ Exception 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 172047 22004386 2022 5 INV P 1,678.94 22503945 11/19/2021 203691653001 Supplies/Equipment ‐ Exception 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170913 22004386 2022 5 INV P 40.58 22503669 11/12/2021 203691687001 Supplies/Equipment ‐ Exception 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170948 22004386 2022 5 INV P 362.97 22503669 11/12/2021 203691700001 Supplies/Equipment ‐ Exception 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 172047 22004386 2022 5 INV P 80.26 22503945 11/19/2021 203691653001 Supplies/Equipment ‐ Exception 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170908 22004386 2022 5 INV P 101.10 22503669 11/12/2021 203691655002 Supplies/Equipment ‐ Exception 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170946 22004386 2022 5 INV P 75.98 22503669 11/12/2021 203691691001 Supplies/Equipment ‐ Exception 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170947 22004386 2022 5 INV P 15.15 22503669 11/12/2021 203691653002 Supplies/Equipment ‐ Exception 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170910 22004386 2022 5 INV P 19.29 22503669 11/12/2021 203691653003 Supplies/Equipment ‐ Exception 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 170965 22004387 2022 5 INV P 211.32 22503669 11/12/2021 203616681001 Supplies/Equipment ‐ Exception 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 170965 22004387 2022 5 INV P 782.18 22503669 11/12/2021 203616681001 Supplies/Equipment ‐ Exception 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 170949 22004387 2022 5 INV P 199.98 22503669 11/12/2021 203616690001 Supplies/Equipment ‐ Exception 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 170951 22004387 2022 5 INV P 131.00 22503669 11/12/2021 203616690003 Supplies/Equipment ‐ Exception 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 170950 22004387 2022 5 INV P 93.38 22503669 11/12/2021 203616695001 Supplies/Equipment ‐ Exception 10/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 170952 22004387 2022 5 INV P 140.07 22503669 11/12/2021 203616695002 Supplies/Equipment ‐ Exception 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 170743 22004389 2022 5 INV P 21.78 22503430 11/4/2021 203580685001 Supplies ‐ CTAE ‐ Mr. Leslie 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 170742 22004389 2022 5 INV P 926.23 22503430 11/4/2021 203580823001 Supplies ‐ CTAE ‐ Mr. Leslie 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 170741 22004389 2022 5 INV P 730.92 22503430 11/4/2021 203581021001 Supplies ‐ CTAE ‐ Mr. Leslie 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 170739 22004389 2022 5 INV P 47.28 22503430 11/4/2021 203580686001 Supplies ‐ CTAE ‐ Mr. Leslie 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173594 22004390 2022 5 INV P 85.29 22504325 12/3/2021 205009460001 SCHOOL‐WIDE SUPPLIES 10/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173597 22004390 2022 5 INV P 26.16 22504325 12/3/2021 205009464001 SCHOOL‐WIDE SUPPLIES 10/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173593 22004390 2022 5 INV P 14.20 22504325 12/3/2021 205009459001 SCHOOL‐WIDE SUPPLIES 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173596 22004390 2022 5 INV P 33.56 22504325 12/3/2021 205009463002 SCHOOL‐WIDE SUPPLIES 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173600 22004390 2022 5 INV P 152.97 22504325 12/3/2021 205009465001 SCHOOL‐WIDE SUPPLIES 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 171336 22004419 2022 5 INV P 653.98 22503669 11/12/2021 202948700001 General Ed. Supplies 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 171337 22004419 2022 5 INV P 194.95 22503669 11/12/2021 202948718001 General Ed. Supplies 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 171473 22004419 2022 5 INV P 668.10 22503669 11/12/2021 202948712001 General Ed. Supplies 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 171335 22004419 2022 5 INV P 34.45 22503669 11/12/2021 202948740001 General Ed. Supplies 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1080.1021.2050.124.0000 EXPENDABLE EQUIPMENT 171217 22004424 2022 5 INV P 18.28 22503669 11/12/2021 202822116001 Supplies 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 171345 22004464 2022 5 INV P 195.99 22503669 11/12/2021 202399780001 Instructional CTAE Supplies/Eq 10/22/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 171347 22004464 2022 5 INV P 310.48 22503669 11/12/2021 202399767001 Instructional CTAE Supplies/Eq 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 171347 22004464 2022 5 INV P 533.88 22503669 11/12/2021 202399767001 Instructional CTAE Supplies/Eq 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5790.2021.0397.123.0000 EXPENDABLE EQUIPMENT 173991 22004519 2022 5 INV P 69.99 22504325 12/3/2021 202248245001 Special Ed Equipment 10/23/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5790.2021.0397.123.0000 EXPENDABLE EQUIPMENT 173993 22004519 2022 5 INV P 78.60 22504325 12/3/2021 202248247001 Special Ed Equipment 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5790.2021.0397.123.0000 EXPENDABLE EQUIPMENT 173990 22004519 2022 5 INV P 99.90 22504325 12/3/2021 202248204001 Special Ed Equipment 10/28/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 173843 22004531 2022 5 INV P 620.52 22504325 12/3/2021 201818339001 MEDIA & COUNSELING CENTER EQUI 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 173828 22004531 2022 5 INV P 177.66 22504325 12/3/2021 201818333001 MEDIA & COUNSELING CENTER EQUI 10/26/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 173831 22004531 2022 5 INV P 170.99 22504325 12/3/2021 201818345001 MEDIA & COUNSELING CENTER EQUI 10/26/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 173842 22004531 2022 5 INV P 114.99 22504325 12/3/2021 201818358001 MEDIA & COUNSELING CENTER EQUI 10/26/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 173830 22004531 2022 5 INV P 248.39 22504325 12/3/2021 201818339002 MEDIA & COUNSELING CENTER EQUI 11/1/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 173621 22004531 2022 5 INV P 1,139.97 22504325 12/3/2021 201818270001 MEDIA & COUNSELING CENTER EQUI 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4920.1021.0675.125.0000 SUPPLIES 171525 22004586 2022 5 INV P 59.94 22503669 11/12/2021 203817079001 Supplies 10/25/2021
Page 325 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561100.00011.5290.2021.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 171544 22004753 2022 5 INV P 348.97 22503669 11/12/2021 203654225001 Instructional Supplies/Spec Se 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 172786 22004753 2022 5 INV P 26.39 22503945 11/19/2021 203654100001 Instructional Supplies/Spec Se 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 171546 22004753 2022 5 INV P 15.69 22503669 11/12/2021 203654175001 Instructional Supplies/Spec Se 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 171350 22004753 2022 5 INV P 42.69 22503669 11/12/2021 203654181001 Instructional Supplies/Spec Se 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 172052 22004753 2022 5 INV P 142.57 22503945 11/19/2021 203654200001 Instructional Supplies/Spec Se 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 171348 22004753 2022 5 INV P 33.49 22503669 11/12/2021 203654202001 Instructional Supplies/Spec Se 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 171351 22004753 2022 5 INV P 145.59 22503669 11/12/2021 203654478001 Instructional Supplies/Spec Se 11/4/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5290.2021.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 171350 22004753 2022 5 INV P 15.27 22503669 11/12/2021 203654181001 Instructional Supplies/Spec Se 11/4/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5290.2021.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 172052 22004753 2022 5 INV P 143.68 22503945 11/19/2021 203654200001 Instructional Supplies/Spec Se 11/4/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5290.2021.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 171360 22004753 2022 5 INV P 275.83 22503669 11/12/2021 203654222001 Instructional Supplies/Spec Se 11/4/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5290.2021.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 171358 22004753 2022 5 INV P 159.98 22503669 11/12/2021 203654225002 Instructional Supplies/Spec Se 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 171420 22004753 2022 5 INV P 44.98 22503669 11/12/2021 203654096001 Instructional Supplies/Spec Se 11/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 173892 22004753 2022 5 INV P 14.99 22504325 12/3/2021 203654057001 Instructional Supplies/Spec Se 11/12/2021
2355 OFFICE DEPOT 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 173999 22004773 2022 5 INV P 8.79 22504325 12/3/2021 208207987 Media Center Circle Book Label 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 173891 22004775 2022 5 INV P 404.36 22504325 12/3/2021 208247707001 CTAE E. Floyd/Spurlock 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 173838 22004775 2022 5 INV P 112.10 22504325 12/3/2021 208247709001 CTAE E. Floyd/Spurlock 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 173844 22004775 2022 5 INV P 159.99 22504325 12/3/2021 208247711001 CTAE E. Floyd/Spurlock 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 173889 22004775 2022 5 INV P 8.49 22504325 12/3/2021 208247707002 CTAE E. Floyd/Spurlock 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 173890 22004775 2022 5 INV P 58.96 22504325 12/3/2021 208247710001 CTAE E. Floyd/Spurlock 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 173976 22004775 2022 5 INV P 5.39 22504325 12/3/2021 208247707003 CTAE E. Floyd/Spurlock 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173574 22004790 2022 5 INV P 311.97 22504325 12/3/2021 208158464001 FRONT OFFICE & PAYROLL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173606 22004790 2022 5 INV P 2,336.97 22504325 12/3/2021 208158434001 FRONT OFFICE & PAYROLL SUPPLIES 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173565 22004790 2022 5 INV P 104.83 22504325 12/3/2021 208158439001 FRONT OFFICE & PAYROLL SUPPLIES 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173575 22004790 2022 5 INV P 58.79 22504325 12/3/2021 208158465001 FRONT OFFICE & PAYROLL SUPPLIES 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173567 22004790 2022 5 INV P 9.64 22504325 12/3/2021 208158463001 FRONT OFFICE & PAYROLL SUPPLIES 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173089 22004790 2022 5 INV P 231.02 22504325 12/3/2021 208158434002 FRONT OFFICE & PAYROLL SUPPLIES 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173563 22004790 2022 5 INV P 231.02 22504325 12/3/2021 208158434003 FRONT OFFICE & PAYROLL SUPPLIES 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 173865 22004840 2022 5 INV P 82.32 22504325 12/3/2021 207924694001 4th Grade School Supply 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 173868 22004840 2022 5 INV P 7.64 22504325 12/3/2021 207924716001 4th Grade School Supply 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 171222 22004887 2022 5 INV P 38.98 22503669 11/12/2021 207467149001 CTAE supplies‐Hurst 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 171221 22004887 2022 5 INV P 20.09 22503669 11/12/2021 207467150001 CTAE supplies‐Hurst 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 171274 22004892 2022 5 INV P 4.89 22503669 11/12/2021 207431929001 Bordette® Designer Border, Sch 10/29/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 171275 22004892 2022 5 INV P 48.24 22503669 11/12/2021 207431933001 Bordette® Designer Border, Sch 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 172472 22004912 2022 5 INV P 17.99 22503945 11/19/2021 207410082001 Supplies 10/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 172471 22004912 2022 5 INV P 512.86 22503945 11/19/2021 207410087001 Supplies 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 170991 22004939 2022 5 INV P 117.25 22503669 11/12/2021 207358189001 School 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 170990 22004939 2022 5 INV P 255.98 22503669 11/12/2021 207358190001 School 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 171224 22004943 2022 5 INV P 27.38 22503669 11/12/2021 207342151001 Interrelated ‐ Shannon 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 171225 22004943 2022 5 INV P 20.89 22503669 11/12/2021 207342153001 Interrelated ‐ Shannon 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 171256 22004955 2022 5 INV P 1,213.70 22503669 11/12/2021 207257402001 CAREER TECH SUPPLIES 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 172478 22004955 2022 5 INV P 429.78 22503945 11/19/2021 207257404001 CAREER TECH SUPPLIES 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 172480 22004955 2022 5 INV P 19.32 22503945 11/19/2021 207257405001 CAREER TECH SUPPLIES 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 172481 22004955 2022 5 INV P 14.99 22503945 11/19/2021 207257407001 CAREER TECH SUPPLIES 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 171257 22004955 2022 5 INV P 3.84 22503669 11/12/2021 207257402003 CAREER TECH SUPPLIES 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 171255 22004955 2022 5 INV P 26.08 22503669 11/12/2021 207257402004 CAREER TECH SUPPLIES 11/8/2021
2355 OFFICE DEPOT 100.1000.561600.00011.3110.2021.1101.126.0000 EXPENDABLE COMPUTER EQUIPMENT 173977 22004968 2022 5 INV P 249.99 22504325 12/3/2021 208191492001 Special Ed printer‐Office Depo 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 171258 22005003 2022 5 INV P 1,399.60 22503669 11/12/2021 207381516001 GF ‐ Torres ‐ Copy paper 11/1/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1080.1021.2050.124.0000 EXPENDABLE EQUIPMENT 171218 22005006 2022 5 INV P 75.28 22503669 11/12/2021 207369324001 Pencil Sharpeners 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170995 22005026 2022 5 INV P 1,170.07 22503669 11/12/2021 207355522001 Supplies‐Staff 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170734 22005026 2022 5 INV P 142.78 22503430 11/4/2021 207355525001 Supplies‐Staff 10/29/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 170995 22005026 2022 5 INV P 18.82 22503669 11/12/2021 207355522001 Supplies‐Staff 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 170842 22005026 2022 5 INV P 186.98 22503669 11/12/2021 208286318001 Supplies‐Staff 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 172208 22005026 2022 5 INV P 35.40 22503945 11/19/2021 206561881001 Supplies‐Staff 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 171226 22005077 2022 5 INV P 246.92 22503669 11/12/2021 207274349001 School 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 171227 22005077 2022 5 INV P 14.97 22503669 11/12/2021 207274349002 School 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 171723 22005079 2022 5 INV P 33.28 22503945 11/19/2021 207256819001 Special Education Supplies 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 171726 22005079 2022 5 INV P 21.16 22503945 11/19/2021 207256816001 Special Education Supplies 10/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 172036 22005207 2022 5 INV P 18.29 22503945 11/19/2021 204223907001 LTSE ‐ Durisch (OD) 10.22.21 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 171694 22005208 2022 5 INV P 679.95 22503945 11/19/2021 204006574001 Woodward ES ‐ Supply / FO 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 171693 22005208 2022 5 INV P 65.94 22503945 11/19/2021 204006638001 Woodward ES ‐ Supply / FO 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 172384 22005362 2022 5 INV P 161.69 22503945 11/19/2021 209382500001 ITEM: Energizer(R) Industrial 11/9/2021
Page 326 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173586 22005363 2022 5 INV P 312.23 22504325 12/3/2021 209380193001 ITEM: Lysol(R) Disinfecting W 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173085 22005363 2022 5 INV P 92.89 22504325 12/3/2021 209380194001 ITEM: Lysol(R) Disinfecting W 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173084 22005363 2022 5 INV P 16.02 22504325 12/3/2021 209380193002 ITEM: Lysol(R) Disinfecting W 11/10/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 173591 22005364 2022 5 INV P 59.98 22504325 12/3/2021 209378235001 PE/HEALTH EQUIPMENT 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 173854 22005383 2022 5 INV P 129.90 22504325 12/3/2021 209373757001 Agenda Frazier's Small Group 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 173856 22005385 2022 5 INV P 27.41 22504325 12/3/2021 209372690001 Pre‐ K Special Education 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 173858 22005385 2022 5 INV P 7.64 22504325 12/3/2021 209372694001 Pre‐ K Special Education 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 173859 22005385 2022 5 INV P 8.24 22504325 12/3/2021 209372695001 Pre‐ K Special Education 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 173860 22005385 2022 5 INV P 4.65 22504325 12/3/2021 209372696001 Pre‐ K Special Education 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 173861 22005385 2022 5 INV P 9.49 22504325 12/3/2021 209372699001 Pre‐ K Special Education 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 173862 22005385 2022 5 INV P 10.19 22504325 12/3/2021 209372700001 Pre‐ K Special Education 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 173857 22005385 2022 5 INV P 9.45 22504325 12/3/2021 209372690002 Pre‐ K Special Education 11/10/2021
2355 OFFICE DEPOT 402.2100.553000.30124.1460.1750.4052.030.2022 COMMUNICATION 173852 22005470 2022 5 INV P 1,100.00 22504325 12/3/2021 209451930001 Title 1: PFE Stamps 11/9/2021
2355 OFFICE DEPOT 402.1000.561100.40024.5220.1750.5052.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 172923 22005473 2022 5 INV P 1,005.89 22503945 11/19/2021 209449997001 Title 1 ‐Office Depot‐surge pr 11/9/2021
2355 OFFICE DEPOT 402.1000.561100.40024.5220.1750.5052.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 173556 22005473 2022 5 INV P 65.96 22504325 12/3/2021 208219177001 Title 1 ‐Office Depot‐surge pr 11/18/2021
2355 OFFICE DEPOT 402.2100.553000.30124.5680.1750.0597.030.2022 COMMUNICATION 173833 22005506 2022 5 INV P 748.00 22504325 12/3/2021 209350739001 Title I (PPE Communications) 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 172922 22005555 2022 5 INV P 4,928.76 22503945 11/19/2021 209132084001 Title 1 ‐ Office Depot ‐ supplies 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 172921 22005555 2022 5 INV P 373.50 22503945 11/19/2021 209132086001 Title 1 ‐ Office Depot ‐ supplies 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 173555 22005555 2022 5 INV P 94.39 22504325 12/3/2021 211330891001 Title 1 ‐ Office Depot ‐ supplies 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 171340 22005581 2022 5 INV P 36.58 22503669 11/12/2021 209126941001 Office Supplies 11/8/2021
2355 OFFICE DEPOT 100.1000.561500.00011.0220.1021.5016.122.0000 EXPENDABLE EQUIPMENT 171471 22005581 2022 5 INV P 196.98 22503669 11/12/2021 209126939001 Office Supplies 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 171342 22005581 2022 5 INV P 26.22 22503669 11/12/2021 209126940001 Office Supplies 11/9/2021
2355 OFFICE DEPOT 100.1000.561100.00011.0220.1021.5016.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 171342 22005581 2022 5 INV P 12.99 22503669 11/12/2021 209126940001 Office Supplies 11/9/2021
2355 OFFICE DEPOT 100.1000.561600.00011.1130.1021.3050.121.0000 EXPENDABLE COMPUTER EQUIPMENT 171250 22005601 2022 5 INV P 48.79 22503669 11/12/2021 208193827001 1st ‐ Fadina 11/6/2021
2355 OFFICE DEPOT 100.1000.561600.00011.1130.1021.3050.121.0000 EXPENDABLE COMPUTER EQUIPMENT 171464 22005601 2022 5 INV P 229.99 22503669 11/12/2021 208193828001 1st ‐ Fadina 11/8/2021
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 174125 22005614 2022 5 INV P 99.98 22504325 12/3/2021 208806035 Headphones 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 172930 22005645 2022 5 INV P 1,595.99 22503945 11/19/2021 209038299001 Supplies‐Teachers 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 172927 22005645 2022 5 INV P 56.72 22503945 11/19/2021 209038309001 Supplies‐Teachers 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 172929 22005645 2022 5 INV P 38.07 22503945 11/19/2021 209038308001 Supplies‐Teachers 11/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 172928 22005645 2022 5 INV P 219.99 22503945 11/19/2021 209038303001 Supplies‐Teachers 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 174144 22005645 2022 5 INV P 38.16 22504325 12/3/2021 211195369001 Supplies‐Teachers 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 173584 22005739 2022 5 INV P 395.12 22504325 12/3/2021 208781175001 SPECIAL ED ‐ SUPPLIES 11/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 173588 22005743 2022 5 INV P 854.09 22504325 12/3/2021 208767455001 PE/HEALTH EQUIPMENT 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 172932 22005799 2022 5 INV P 6.29 22503945 11/19/2021 208524663001 Local Schools Spec Ed‐Coleman 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 172292 22005799 2022 5 INV P 32.96 22503945 11/19/2021 208524664001 Local Schools Spec Ed‐Coleman 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 173893 22005799 2022 5 INV P 7.69 22504325 12/3/2021 208524667001 Local Schools Spec Ed‐Coleman 11/15/2021
2355 OFFICE DEPOT 402.2100.553000.30124.5570.1750.0202.030.2022 COMMUNICATION 173554 22005838 2022 5 INV P 1,540.00 22504325 12/3/2021 208215092001 Title I ‐ PFE Stamps 11/15/2021
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 174004 22005848 2022 5 INV P 1,803.89 22504325 12/3/2021 210722781 Supplies for daily office duti 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 173067 22005870 2022 5 INV P 300.96 22504325 12/3/2021 210560628001 FTE Supplies 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 173066 22005870 2022 5 INV P 125.57 22504325 12/3/2021 210560627001 FTE Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 173064 22005870 2022 5 INV P 126.90 22504325 12/3/2021 210560627002 FTE Supplies 11/18/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 174117 22005874 2022 5 INV P 27.89 22504325 12/3/2021 207015363 Supplies for BOE Office 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 173962 22005897 2022 5 INV P 13.64 22504325 12/3/2021 210586650001 SUPPLIES ‐ MS. WALKER 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 173963 22005897 2022 5 INV P 18.47 22504325 12/3/2021 210586651001 SUPPLIES ‐ MS. WALKER 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173589 22005927 2022 5 INV P 75.18 22504325 12/3/2021 210561028001 FRONT OFFICE ‐ SUPPLIES 11/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 173590 22005927 2022 5 INV P 134.48 22504325 12/3/2021 210561029001 FRONT OFFICE ‐ SUPPLIES 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 173981 22005933 2022 5 INV P 27.69 22504325 12/3/2021 210530945001 Supplies 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 173980 22005933 2022 5 INV P 109.95 22504325 12/3/2021 210530941001 Supplies 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 173982 22005933 2022 5 INV P 429.40 22504325 12/3/2021 210530942001 Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 173978 22005933 2022 5 INV P 8.50 22504325 12/3/2021 210530943001 Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 173863 22006041 2022 5 INV P 199.99 22504325 12/3/2021 210911253001 SPECIAL ED ‐ SUPPLIES 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 173864 22006041 2022 5 INV P 93.14 22504325 12/3/2021 210911255001 SPECIAL ED ‐ SUPPLIES 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 174127 22006096 2022 5 INV P 61.53 22504325 12/3/2021 210689424 Special ED Michelle Simmons 11/29/2021
2355 OFFICE DEPOT 100.1000.561500.00011.4000.2021.4067.126.0000 EXPENDABLE EQUIPMENT 174127 22006096 2022 5 INV P 279.99 22504325 12/3/2021 210689424 Special ED Michelle Simmons 11/29/2021
2355 OFFICE DEPOT 100.2210.561100.33611.8530.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174160 22006156 2022 5 INV P 121.68 22504325 12/3/2021 210631064 Office Supplies 11/29/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174146 22006191 2022 5 INV P 72.78 22504325 12/3/2021 210614455 Instructional Equipment/CTAE‐D 11/29/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 174146 22006191 2022 5 INV P 209.90 22504325 12/3/2021 210614455 Instructional Equipment/CTAE‐D 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 174134 22006196 2022 5 INV P 311.97 22504325 12/3/2021 210638851001 WES ‐ Supply FO/ Tatum 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 174139 22006196 2022 5 INV P 103.99 22504325 12/3/2021 210638853001 WES ‐ Supply FO/ Tatum 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 174142 22006196 2022 5 INV P 131.44 22504325 12/3/2021 210638847001 WES ‐ Supply FO/ Tatum 11/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 174138 22006196 2022 5 INV P 70.18 22504325 12/3/2021 210638849001 WES ‐ Supply FO/ Tatum 11/30/2021
Page 327 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.2100.561000.30124.6210.1750.0810.030.2022 SUPPLIES 174003 22006213 2022 5 INV P 466.56 22504325 12/3/2021 210403157 TITLE I CONSUMABLE SUPPLIES 11/29/2021
2355 OFFICE DEPOT 402.1000.561000.40024.6210.1750.0810.030.2022 SUPPLIES 174006 22006215 2022 5 INV P 405.97 22504325 12/3/2021 205800250 TITLE I CONSUMABLE SUPPLIES 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 174124 22006266 2022 5 INV P 765.61 22504325 12/3/2021 211442410 FTE ‐ Office Supplies 11/29/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 174010 22006307 2022 5 INV P 1,424.89 22504325 12/3/2021 211258477 SY22‐Title I Supplies 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 174085 22006346 2022 5 INV P 88.27 22504325 12/3/2021 209817275001 School 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 174083 22006346 2022 5 INV P 52.86 22504325 12/3/2021 209817278001 School 11/18/2021
2355 OFFICE DEPOT 100.1000.561100.00011.1130.1021.3050.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174085 22006346 2022 5 INV P 19.48 22504325 12/3/2021 209817275001 School 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 174086 22006346 2022 5 INV P 9.13 22504325 12/3/2021 209817275002 School 11/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 173082 22006497 2022 5 INV P 159.17 22504325 12/3/2021 177302271 After Fact PO‐ Supplies (Office Depot) 6/7/2021
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184878 0 2022 6 INV P 296.97 0 184878 12/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 181220 0 2022 6 INV P 31.49 0 181220 12/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 181221 0 2022 6 INV P 833.95 0 181221 12/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 181222 0 2022 6 INV P 1,085.38 0 181222 12/27/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 181223 0 2022 6 INV P 20.42 0 181223 12/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 181218 0 2022 6 INV P ‐194.97 0 181218 12/27/2021
7939 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 181219 0 2022 6 INV P ‐149.99 0 181219 12/27/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 183396 0 2022 6 INV P 381.00 0 183396 12/27/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 183397 0 2022 6 INV P 125.86 0 183397 12/27/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 183398 0 2022 6 INV P 23.20 0 183398 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 182580 0 2022 6 INV P 305.95 0 182580 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 182581 0 2022 6 INV P 813.88 0 182581 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 182582 0 2022 6 INV P 16.62 0 182582 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 182583 0 2022 6 INV P 325.00 0 182583 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 182583 0 2022 6 INV P 250.62 0 182583 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 182584 0 2022 6 INV P 8.89 0 182584 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 182570 0 2022 6 INV P 27.96 0 182570 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 182571 0 2022 6 INV P 62.36 0 182571 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 182573 0 2022 6 INV P 233.63 0 182573 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 182575 0 2022 6 INV P 69.98 0 182575 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 182576 0 2022 6 INV P 44.78 0 182576 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179531 0 2022 6 INV P 26.91 0 179531 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179532 0 2022 6 INV P 159.30 0 179532 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179534 0 2022 6 INV P 37.64 0 179534 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179535 0 2022 6 INV P 26.91 0 179535 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179536 0 2022 6 INV P 222.21 0 179536 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179539 0 2022 6 INV P 44.06 0 179539 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179541 0 2022 6 INV P 157.98 0 179541 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179544 0 2022 6 INV P 61.77 0 179544 12/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179538 0 2022 6 INV P 45.50 0 179538 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 182210 0 2022 6 INV P 185.30 0 182210 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182414 0 2022 6 INV P 32.69 0 182414 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182417 0 2022 6 INV P 16.93 0 182417 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182418 0 2022 6 INV P 10.69 0 182418 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182419 0 2022 6 INV P 27.40 0 182419 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182420 0 2022 6 INV P 182.62 0 182420 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182422 0 2022 6 INV P 33.45 0 182422 12/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182421 0 2022 6 INV P 11.79 0 182421 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 182420 0 2022 6 INV P 78.27 0 182420 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 182422 0 2022 6 INV P 14.19 0 182422 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182215 0 2022 6 INV P 76.19 0 182215 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182216 0 2022 6 INV P 3.57 0 182216 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182221 0 2022 6 INV P 165.06 0 182221 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182225 0 2022 6 INV P 76.83 0 182225 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182235 0 2022 6 INV P 358.88 0 182235 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 182233 0 2022 6 INV P 415.16 0 182233 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 182235 0 2022 6 INV P 1,608.84 0 182235 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 182217 0 2022 6 INV P 103.99 0 182217 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 182218 0 2022 6 INV P 149.26 0 182218 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 182219 0 2022 6 INV P 456.62 0 182219 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 182223 0 2022 6 INV P 516.86 0 182223 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 182227 0 2022 6 INV P 30.49 0 182227 12/27/2021
Page 328 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 182381 0 2022 6 INV P 247.08 0 182381 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 182383 0 2022 6 INV P 5.96 0 182383 12/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 182382 0 2022 6 INV P ‐5.96 0 182382 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 182592 0 2022 6 INV P 191.20 0 182592 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 182597 0 2022 6 INV P 25.13 0 182597 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 182600 0 2022 6 INV P 151.46 0 182600 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 182602 0 2022 6 INV P 609.70 0 182602 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 182615 0 2022 6 INV P 93.48 0 182615 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 182602 0 2022 6 INV P 826.39 0 182602 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 182603 0 2022 6 INV P 24.78 0 182603 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 182605 0 2022 6 INV P 11.49 0 182605 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 182606 0 2022 6 INV P 161.99 0 182606 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 182607 0 2022 6 INV P 398.90 0 182607 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 182608 0 2022 6 INV P 34.17 0 182608 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 182609 0 2022 6 INV P 7.79 0 182609 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 182610 0 2022 6 INV P 34.99 0 182610 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 182612 0 2022 6 INV P 24.38 0 182612 SUPPLIES 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 181250 0 2022 6 INV P 84.99 0 181250 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 181251 0 2022 6 INV P 65.20 0 181251 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 181251 0 2022 6 INV P 115.34 0 181251 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 182546 0 2022 6 INV P 105.52 0 182546 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 182547 0 2022 6 INV P 30.78 0 182547 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 182548 0 2022 6 INV P 23.50 0 182548 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 182550 0 2022 6 INV P 79.04 0 182550 12/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 182549 0 2022 6 INV P 253.00 0 182549 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 180301 0 2022 6 INV P 201.13 0 180301 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 180290 0 2022 6 INV P 60.21 0 180290 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 180294 0 2022 6 INV P 35.15 0 180294 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 180295 0 2022 6 INV P 198.80 0 180295 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 180296 0 2022 6 INV P 27.39 0 180296 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 180297 0 2022 6 INV P 253.99 0 180297 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 182252 0 2022 6 INV P 560.90 0 182252 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 182253 0 2022 6 INV P 9.35 0 182253 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 182374 0 2022 6 INV P 18.68 0 182374 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 182373 0 2022 6 INV P 373.62 0 182373 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 182256 0 2022 6 INV P 96.81 0 182256 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 182258 0 2022 6 INV P 9.22 0 182258 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 182259 0 2022 6 INV P 61.78 0 182259 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 182262 0 2022 6 INV P 43.40 0 182262 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 182263 0 2022 6 INV P 51.00 0 182263 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 182264 0 2022 6 INV P 6.80 0 182264 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 182487 0 2022 6 INV P 237.50 0 182487 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 182488 0 2022 6 INV P 69.89 0 182488 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 182499 0 2022 6 INV P 76.50 0 182499 12/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 182498 0 2022 6 INV P ‐76.50 0 182498 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 182494 0 2022 6 INV P 745.16 0 182494 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 182496 0 2022 6 INV P 9.74 0 182496 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 182266 0 2022 6 INV P 335.14 0 182266 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 182267 0 2022 6 INV P 4.69 0 182267 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 182265 0 2022 6 INV P 47.99 0 182265 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182500 0 2022 6 INV P 279.96 0 182500 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182501 0 2022 6 INV P 84.82 0 182501 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182502 0 2022 6 INV P 188.67 0 182502 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182503 0 2022 6 INV P 592.20 0 182503 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182504 0 2022 6 INV P 6.99 0 182504 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182505 0 2022 6 INV P 853.12 0 182505 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182506 0 2022 6 INV P 109.56 0 182506 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182507 0 2022 6 INV P 378.63 0 182507 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182508 0 2022 6 INV P 1.85 0 182508 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182509 0 2022 6 INV P 192.39 0 182509 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182516 0 2022 6 INV P 6.29 0 182516 12/27/2021
Page 329 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182522 0 2022 6 INV P 52.38 0 182522 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182524 0 2022 6 INV P 508.95 0 182524 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182525 0 2022 6 INV P 34.47 0 182525 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182527 0 2022 6 INV P 227.79 0 182527 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182528 0 2022 6 INV P 7.85 0 182528 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182531 0 2022 6 INV P 26.91 0 182531 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182534 0 2022 6 INV P 27.98 0 182534 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182541 0 2022 6 INV P 22.71 0 182541 12/27/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5670.1041.0176.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 182510 0 2022 6 INV P 40.59 0 182510 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5670.1041.0176.123.0000 EXPENDABLE EQUIPMENT 182503 0 2022 6 INV P 14.99 0 182503 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 182529 0 2022 6 INV P 187.37 0 182529 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 182530 0 2022 6 INV P 26.43 0 182530 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 182532 0 2022 6 INV P 15.79 0 182532 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 182533 0 2022 6 INV P 16.84 0 182533 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 182535 0 2022 6 INV P 2,584.18 0 182535 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 182537 0 2022 6 INV P 40.08 0 182537 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 182538 0 2022 6 INV P 98.58 0 182538 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 182542 0 2022 6 INV P 13.25 0 182542 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 182543 0 2022 6 INV P 2.53 0 182543 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 182545 0 2022 6 INV P 30.72 0 182545 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 182535 0 2022 6 INV P 324.75 0 182535 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 182539 0 2022 6 INV P 436.14 0 182539 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 182540 0 2022 6 INV P 864.18 0 182540 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 182544 0 2022 6 INV P 86.27 0 182544 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 182511 0 2022 6 INV P 8.35 0 182511 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 182512 0 2022 6 INV P 334.88 0 182512 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 182513 0 2022 6 INV P 15.39 0 182513 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 182514 0 2022 6 INV P 218.12 0 182514 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 182515 0 2022 6 INV P 14.52 0 182515 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 182517 0 2022 6 INV P 26.91 0 182517 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 182518 0 2022 6 INV P 33.28 0 182518 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 182519 0 2022 6 INV P 43.69 0 182519 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 182520 0 2022 6 INV P 28.04 0 182520 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 182523 0 2022 6 INV P 137.92 0 182523 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 182559 0 2022 6 INV P 68.16 0 182559 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 182561 0 2022 6 INV P 17.66 0 182561 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 182557 0 2022 6 INV P 110.10 0 182557 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 182558 0 2022 6 INV P 199.98 0 182558 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5780.1041.0497.123.0000 EXPENDABLE EQUIPMENT 180326 0 2022 6 INV P 42.99 0 180326 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 180331 0 2022 6 INV P 293.70 0 180331 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 180332 0 2022 6 INV P 1,442.80 0 180332 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 180333 0 2022 6 INV P 80.47 0 180333 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 180336 0 2022 6 INV P 12.27 0 180336 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 180335 0 2022 6 INV P 134.99 0 180335 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 182199 0 2022 6 INV P 37.89 0 182199 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 181240 0 2022 6 INV P 188.97 0 181240 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1780.2021.3055.124.0000 SUPPLIES 181242 0 2022 6 INV P 14.67 0 181242 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 182403 0 2022 6 INV P 20.45 0 182403 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 182404 0 2022 6 INV P 26.58 0 182404 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 178174 0 2022 6 INV P 189.98 0 178174 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 178175 0 2022 6 INV P 119.96 0 178175 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 178176 0 2022 6 INV P 94.99 0 178176 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 178177 0 2022 6 INV P 119.96 0 178177 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 178178 0 2022 6 INV P 379.96 0 178178 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 178180 0 2022 6 INV P 168.99 0 178180 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 178181 0 2022 6 INV P 21.34 0 178181 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 178182 0 2022 6 INV P 19.03 0 178182 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 186199 0 2022 6 INV P 29.75 0 186199 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 182152 0 2022 6 INV P 179.99 0 182152 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 182154 0 2022 6 INV P 45.60 0 182154 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 182155 0 2022 6 INV P 58.98 0 182155 12/27/2021
Page 330 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 182156 0 2022 6 INV P 18.18 0 182156 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 182157 0 2022 6 INV P 67.96 0 182157 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 181229 0 2022 6 INV P 3.48 0 181229 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 181230 0 2022 6 INV P 386.99 0 181230 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 181231 0 2022 6 INV P 185.30 0 181231 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 181234 0 2022 6 INV P 2,422.30 0 181234 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 181235 0 2022 6 INV P 106.04 0 181235 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 181236 0 2022 6 INV P 428.90 0 181236 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 181238 0 2022 6 INV P 241.49 0 181238 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 182244 0 2022 6 INV P 1,006.55 0 182244 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 180313 0 2022 6 INV P 120.52 0 180313 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 180314 0 2022 6 INV P 142.70 0 180314 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 180315 0 2022 6 INV P 237.12 0 180315 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 180316 0 2022 6 INV P 79.40 0 180316 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 180317 0 2022 6 INV P 81.87 0 180317 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 180319 0 2022 6 INV P 146.82 0 180319 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 182179 0 2022 6 INV P 122.26 0 182179 12/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 182552 0 2022 6 INV P 566.35 0 182552 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 182177 0 2022 6 INV P 94.95 0 182177 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 182178 0 2022 6 INV P 2,291.03 0 182178 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 182181 0 2022 6 INV P 132.93 0 182181 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 182182 0 2022 6 INV P 1,087.96 0 182182 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 180302 0 2022 6 INV P 339.96 0 180302 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 180303 0 2022 6 INV P 235.96 0 180303 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 180304 0 2022 6 INV P 284.95 0 180304 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 179548 0 2022 6 INV P 415.96 0 179548 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 179549 0 2022 6 INV P 207.98 0 179549 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 179550 0 2022 6 INV P 739.96 0 179550 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 179552 0 2022 6 INV P 43.80 0 179552 12/27/2021
7939 OFFICE DEPOT 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 179551 0 2022 6 INV P 26.40 0 179551 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 182184 0 2022 6 INV P 52.47 0 182184 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 182185 0 2022 6 INV P 493.31 0 182185 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 182186 0 2022 6 INV P 308.36 0 182186 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 182187 0 2022 6 INV P 44.95 0 182187 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 182188 0 2022 6 INV P 163.32 0 182188 12/27/2021
7939 OFFICE DEPOT 100.1000.573000.00011.5810.1081.0506.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 182183 0 2022 6 INV P ‐159.99 0 182183 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 184725 0 2022 6 INV P 207.30 0 184725 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 184726 0 2022 6 INV P 246.94 0 184726 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 184727 0 2022 6 INV P 16.62 0 184727 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 184728 0 2022 6 INV P 15.29 0 184728 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 184729 0 2022 6 INV P 36.99 0 184729 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 184730 0 2022 6 INV P 58.24 0 184730 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 184731 0 2022 6 INV P 407.97 0 184731 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 184734 0 2022 6 INV P 47.69 0 184734 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 184736 0 2022 6 INV P 20.48 0 184736 12/27/2021
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 189261 0 2022 6 INV P 199.55 0 189261 12/27/2021
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 182485 0 2022 6 INV P 43.90 0 182485 12/27/2021
2355 OFFICE DEPOT 100.2210.553000.00011.7010.9990.8010.026.0000 COMMUNICATION 184735 0 2022 6 INV P 3,132.00 0 184735 12/27/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 180283 0 2022 6 INV P 271.35 0 180283 12/27/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 180284 0 2022 6 INV P 128.26 0 180284 12/27/2021
7939 OFFICE DEPOT 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 180282 0 2022 6 INV P 165.75 0 180282 12/27/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 183402 0 2022 6 INV P 29.99 0 183402 12/27/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 183403 0 2022 6 INV P 31.79 0 183403 12/27/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 183404 0 2022 6 INV P ‐31.79 0 183404 12/27/2021
2355 OFFICE DEPOT 100.2500.599000.00999.6600.9990.6010.050.0000 PCARD DEFAULT EXP FERNB CENTER 184868 0 2022 6 INV P 35.58 0 184868 12/27/2021
2355 OFFICE DEPOT 100.2500.599000.00999.6600.9990.6010.050.0000 PCARD DEFAULT EXP FERNB CENTER 184871 0 2022 6 INV P 178.99 0 184871 12/27/2021
7939 OFFICE DEPOT 100.2500.599000.00999.6600.9990.6010.050.0000 PCARD DEFAULT EXP FERNB CENTER 184867 0 2022 6 INV P ‐35.58 0 184867 12/27/2021
2355 OFFICE DEPOT 100.2600.561100.40211.7510.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187408 0 2022 6 INV P 96.36 0 187408 12/27/2021
2355 OFFICE DEPOT 100.2600.561100.40211.7510.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187409 0 2022 6 INV P 125.19 0 187409 12/27/2021
2355 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 182484 0 2022 6 INV P 18.27 0 182484 12/27/2021
2355 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 182193 0 2022 6 INV P 34.57 0 182193 12/27/2021
Page 331 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 182194 0 2022 6 INV P 415.92 0 182194 12/27/2021
2355 OFFICE DEPOT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 182195 0 2022 6 INV P 566.91 0 182195 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 176123 22000361 2022 6 INV P 42.09 22504875 12/17/2021 185046672002 Item #8151923 Storex clear lid 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 174325 22000843 2022 6 INV P 37.78 22504325 12/3/2021 209954802001 K ‐ M. Martin 11/29/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176740 22000895 2022 6 INV P 11.52 22504875 12/17/2021 203973115001 Office Depot Supplies 10/28/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174877 22002021 2022 6 INV P 79.19 22504593 12/10/2021 205227181001 FY2022 Office Supplies 10/25/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174878 22002021 2022 6 INV P 85.87 22504593 12/10/2021 205261962001 FY2022 Office Supplies 10/26/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174879 22002021 2022 6 INV P 6.33 22504593 12/10/2021 205420737001 FY2022 Office Supplies 10/26/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174875 22002021 2022 6 INV P 356.95 22504593 12/10/2021 203933469001 FY2022 Office Supplies 11/3/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174887 22002021 2022 6 INV P 662.78 22504593 12/10/2021 209827617001 FY2022 Office Supplies 11/9/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174880 22002021 2022 6 INV P 2,813.04 22504593 12/10/2021 207777820001 FY2022 Office Supplies 11/15/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174886 22002021 2022 6 INV P 835.62 22504593 12/10/2021 207894057001 FY2022 Office Supplies 11/15/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174882 22002021 2022 6 INV P 6.39 22504593 12/10/2021 213785194001 FY2022 Office Supplies 11/29/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174884 22002021 2022 6 INV P 9.19 22504593 12/10/2021 213785301001 FY2022 Office Supplies 11/29/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174873 22002021 2022 6 INV P 23.49 22504593 12/10/2021 213794644001 FY2022 Office Supplies 11/29/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174871 22002021 2022 6 INV P 39.02 22504593 12/10/2021 213429595001 FY2022 Office Supplies 11/30/2021
2355 OFFICE DEPOT 402.1000.561000.03123.1080.1770.2050.030.2020 SUPPLIES 174626 22002226 2022 6 INV P 136.90 22504593 12/10/2021 192570575002 Title 1 Supplies 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 176295 22002280 2022 6 INV P 178.70 22504875 12/17/2021 208227652001 Instructional supplies 11/4/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 174286 22002298 2022 6 INV P 155.88 22504325 12/3/2021 203883172001 wireless mouse 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 174555 22002609 2022 6 INV P 245.95 22504593 12/10/2021 209104623001 CTAE Supplies‐ Roberts 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 176780 22002867 2022 6 INV P 63.96 22504875 12/17/2021 202188067002 INSTRUCTIONAL SUPPLIES 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 176781 22002867 2022 6 INV P 97.56 22504875 12/17/2021 202188061001 INSTRUCTIONAL SUPPLIES 10/20/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 176782 22002867 2022 6 INV P 11.50 22504875 12/17/2021 207007706001 INSTRUCTIONAL SUPPLIES 11/2/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 176783 22002867 2022 6 INV P 7.45 22504875 12/17/2021 202188055002 INSTRUCTIONAL SUPPLIES 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 176784 22002867 2022 6 INV P 1.49 22504875 12/17/2021 202188055003 INSTRUCTIONAL SUPPLIES 11/11/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 174497 22002991 2022 6 INV P 126.90 22504593 12/10/2021 202358159004 CTAE WBL SUPPLIES 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 174501 22002992 2022 6 INV P 20.78 22504593 12/10/2021 212397300001 MATH ‐ SUPPLIES 12/2/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176131 22002998 2022 6 INV P 1,425.47 22504875 12/17/2021 203261359001 Office Depot Supplies 10/22/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176133 22002998 2022 6 INV P 40.95 22504875 12/17/2021 203261372001 Office Depot Supplies 10/22/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176130 22002998 2022 6 INV P 34.62 22504875 12/17/2021 203261379001 Office Depot Supplies 10/22/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176136 22002998 2022 6 INV P 29.78 22504875 12/17/2021 208834788001 Office Depot Supplies 11/5/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176741 22003403 2022 6 INV P 319.10 22504875 12/17/2021 208715282001 Replenish Office Supplies 11/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 174549 22003520 2022 6 INV P 26.98 22504593 12/10/2021 202276316001 CTAE supplies‐Langer 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 175287 22003522 2022 6 INV P 16.94 22504593 12/10/2021 209475841002 Instructional supplies 11/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 175506 22003717 2022 6 INV P 112.64 22504875 12/17/2021 205750705001 Supplies 10/26/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 176118 22003889 2022 6 INV P 16.99 22504875 12/17/2021 205256641001 Item 434207 HP950/951 Ink 10/25/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 176158 22003889 2022 6 INV P 199.26 22504875 12/17/2021 205256637001 Item 434207 HP950/951 Ink 10/26/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 176121 22003889 2022 6 INV P 55.96 22504875 12/17/2021 205256638001 Item 434207 HP950/951 Ink 10/26/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 176120 22003889 2022 6 INV P 87.99 22504875 12/17/2021 205256640001 Item 434207 HP950/951 Ink 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 174977 22003920 2022 6 INV P 248.20 22504593 12/10/2021 205056106001 Supplies 10/18/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176743 22003921 2022 6 INV P 107.45 22504875 12/17/2021 204587834001 Office Depot Supplies 10/23/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176746 22003921 2022 6 INV P 199.99 22504875 12/17/2021 204587825001 Office Depot Supplies 10/25/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176744 22003921 2022 6 INV P 13.99 22504875 12/17/2021 204587832001 Office Depot Supplies 10/25/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176747 22003921 2022 6 INV P 66.42 22504875 12/17/2021 204587837001 Office Depot Supplies 10/26/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1860.1021.0107.125.0000 EXPENDABLE EQUIPMENT 176871 22003936 2022 6 INV P 60.98 22504875 12/17/2021 205015385001 General Supplies (PRINTER) 10/21/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 176403 22004084 2022 6 INV P 122.77 22504875 12/17/2021 201770916001 Supplies for BOE Office 10/11/2021
2355 OFFICE DEPOT 100.1000.561500.00011.4150.2021.0575.124.0000 EXPENDABLE EQUIPMENT 175045 22004149 2022 6 INV P 319.98 22504593 12/10/2021 205060181001 Sped Equipment 11/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 174284 22004175 2022 6 INV P 7.83 22504325 12/3/2021 200106246001 Office Depot ‐ Exceptional Ed 10/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 174283 22004175 2022 6 INV P 28.37 22504325 12/3/2021 200106247001 Office Depot ‐ Exceptional Ed 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 175891 22004179 2022 6 INV P 26.91 22504875 12/17/2021 204754763001 Office Depot ‐ Social Studies 10/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 175890 22004179 2022 6 INV P 38.39 22504875 12/17/2021 204754762001 Office Depot ‐ Social Studies 10/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 174288 22004186 2022 6 INV P 184.93 22504324 12/3/2021 205065355001 Supplies ‐ Staff 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 174319 22004187 2022 6 INV P 380.85 22504325 12/3/2021 205063750001 Supplies ‐ Ms. McCrary 10/18/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1760.1021.1055.121.0000 EXPENDABLE EQUIPMENT 174493 22004226 2022 6 INV P 329.99 22504593 12/10/2021 205237364001 General Equipment 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 175292 22004261 2022 6 INV P 127.99 22504593 12/10/2021 208191973001 School 11/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 175295 22004261 2022 6 INV P 62.89 22504593 12/10/2021 208191972001 School 11/18/2021
2355 OFFICE DEPOT 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174640 22004285 2022 6 INV P 128.97 22504593 12/10/2021 202368545001 Pre‐K Willimas Office Depot 11/11/2021
2355 OFFICE DEPOT 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174643 22004285 2022 6 INV P 67.69 22504593 12/10/2021 202368779001 Pre‐K Willimas Office Depot 11/11/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 174287 22004361 2022 6 INV P 175.51 22504325 12/3/2021 205032004001 Mobile Impact Learning Hub Materials/Supplies 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 174623 22004386 2022 6 INV P 49.50 22504593 12/10/2021 203691660001 Supplies/Equipment ‐ Exception 11/4/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 174610 22004386 2022 6 INV P 126.90 22504593 12/10/2021 203691653004 Supplies/Equipment ‐ Exception 11/18/2021
Page 332 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 174171 22004387 2022 6 INV P 54.88 22504325 12/3/2021 203616681002 Supplies/Equipment ‐ Exception 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 174323 22004390 2022 6 INV P 525.32 22504325 12/3/2021 205009463001 SCHOOL‐WIDE SUPPLIES 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 174321 22004401 2022 6 INV P 50.44 22504325 12/3/2021 205001677001 SAXBY O/D SPED 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 174320 22004401 2022 6 INV P 16.55 22504325 12/3/2021 205001678001 SAXBY O/D SPED 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 174322 22004401 2022 6 INV P 10.11 22504325 12/3/2021 205001677002 SAXBY O/D SPED 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 175525 22004404 2022 6 INV P 34.44 22504875 12/17/2021 204992173001 OFFICE DEPOT‐supplies 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 176774 22004427 2022 6 INV P 23.99 22504875 12/17/2021 202792314001 Office Depot ‐ math knight 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 176759 22004427 2022 6 INV P 13.79 22504875 12/17/2021 202792252001 Office Depot ‐ math knight 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 176772 22004427 2022 6 INV P 52.47 22504875 12/17/2021 202792288001 Office Depot ‐ math knight 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 176771 22004427 2022 6 INV P 68.99 22504875 12/17/2021 202792255001 Office Depot ‐ math knight 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 176762 22004427 2022 6 INV P 5.14 22504875 12/17/2021 202792300001 Office Depot ‐ math knight 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 176765 22004427 2022 6 INV P 18.28 22504875 12/17/2021 202792255002 Office Depot ‐ math knight 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 176763 22004427 2022 6 INV P 21.39 22504875 12/17/2021 202792317001 Office Depot ‐ math knight 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 176777 22004427 2022 6 INV P 38.67 22504875 12/17/2021 202792405001 Office Depot ‐ math knight 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 176760 22004427 2022 6 INV P 7.68 22504875 12/17/2021 202792255003 Office Depot ‐ math knight 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175424 22004438 2022 6 INV P 292.97 22504593 12/10/2021 202697425001 JEROME HEATH 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175426 22004438 2022 6 INV P 103.99 22504593 12/10/2021 202697425002 JEROME HEATH 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 175053 22004499 2022 6 INV P 86.70 22504593 12/10/2021 202367113001 SME Supplies(3rd grade) 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 175059 22004499 2022 6 INV P 130.62 22504593 12/10/2021 202367100001 SME Supplies(3rd grade) 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 175062 22004499 2022 6 INV P 19.78 22504593 12/10/2021 202367121001 SME Supplies(3rd grade) 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 177127 22004532 2022 6 INV P 270.60 22505164 1/7/2022 202021511001 Special Ed Office Depot order 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 177128 22004532 2022 6 INV P 52.72 22505164 1/7/2022 202021499001 Special Ed Office Depot order 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 177129 22004532 2022 6 INV P 471.78 22505164 1/7/2022 202021472001 Special Ed Office Depot order 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 177130 22004532 2022 6 INV P 93.58 22505164 1/7/2022 202021543001 Special Ed Office Depot order 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 174654 22004552 2022 6 INV P 6.09 22504593 12/10/2021 211953956001 Interrellated ‐ Woolfalk 12/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 176811 22004589 2022 6 INV P 9.09 22504874 12/17/2021 203798602001 ULINE/OFFICE DEPOT Order Ms B 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 176812 22004589 2022 6 INV P 26.78 22504874 12/17/2021 203798604001 ULINE/OFFICE DEPOT Order Ms B 10/25/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176139 22004692 2022 6 INV P 57.69 22504875 12/17/2021 203468280001 Office Depot Supplies 10/22/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176142 22004692 2022 6 INV P 77.69 22504875 12/17/2021 203468278001 Office Depot Supplies 10/23/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176143 22004692 2022 6 INV P 1,380.68 22504875 12/17/2021 203468271001 Office Depot Supplies 10/25/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176144 22004692 2022 6 INV P 59.38 22504875 12/17/2021 203468276001 Office Depot Supplies 10/25/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176146 22004692 2022 6 INV P 12.48 22504875 12/17/2021 203468271002 Office Depot Supplies 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177115 22004708 2022 6 INV P 162.27 22505164 1/7/2022 203434371001 INK‐ JOHNSON 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177116 22004708 2022 6 INV P 205.77 22505164 1/7/2022 203434384001 INK‐ JOHNSON 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 174571 22004770 2022 6 INV P 110.36 22504593 12/10/2021 208275390001 Interrelated ‐ Wallace 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 174568 22004770 2022 6 INV P 16.37 22504593 12/10/2021 208275391001 Interrelated ‐ Wallace 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 176710 22004780 2022 6 INV P 56.99 22504875 12/17/2021 208194971001 7640620‐LEXMARK TONER 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 176712 22004780 2022 6 INV P 120.99 22504875 12/17/2021 208194971002 7640620‐LEXMARK TONER 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 176713 22004780 2022 6 INV P 131.94 22504875 12/17/2021 208194972001 7640620‐LEXMARK TONER 11/10/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 176126 22004784 2022 6 INV P 64.95 22504875 12/17/2021 208180910001 office Supplies 11/10/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 176122 22004784 2022 6 INV P 18.20 22504875 12/17/2021 208180911001 office Supplies 11/10/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 176128 22004784 2022 6 INV P 13.25 22504875 12/17/2021 208180911002 office Supplies 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 176714 22004796 2022 6 INV P 315.98 22504875 12/17/2021 208121227001 Item #633737‐Lexmark™ 70C1XK0 11/10/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 175828 22004819 2022 6 INV P 34.18 22504875 12/17/2021 207348804001 Supplies for employment servic 11/1/2021
2355 OFFICE DEPOT 100.2800.561500.00011.7420.9990.8010.060.0000 EXPENDABLE EQUIPMENT 175826 22004819 2022 6 INV P 16.99 22504875 12/17/2021 207348800001 Supplies for employment servic 11/1/2021
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 175825 22004819 2022 6 INV P 35.71 22504875 12/17/2021 207348798001 Supplies for employment servic 11/2/2021
2355 OFFICE DEPOT 100.2800.561500.00011.7420.9990.8010.060.0000 EXPENDABLE EQUIPMENT 175827 22004819 2022 6 INV P 37.99 22504875 12/17/2021 207348800002 Supplies for employment servic 11/2/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 176737 22004824 2022 6 INV P 49.60 22504875 12/17/2021 208524091001 Finance Office Supplies eprocurement test order 11/9/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 176738 22004824 2022 6 INV P 12.99 22504875 12/17/2021 208524090001 Finance Office Supplies eprocurement test order 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 176024 22004879 2022 6 INV P 32.90 22504875 12/17/2021 207494271001 Local 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 176021 22004879 2022 6 INV P 38.78 22504875 12/17/2021 207494275001 Local 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 176026 22004879 2022 6 INV P 414.96 22504875 12/17/2021 207494274001 Local 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 176808 22004883 2022 6 INV P 5.69 22504875 12/17/2021 207476790001 School Supplies 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 176810 22004883 2022 6 INV P 69.18 22504875 12/17/2021 207476788001 School Supplies 11/1/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 176810 22004883 2022 6 INV P 51.59 22504875 12/17/2021 207476788001 School Supplies 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 175277 22004887 2022 6 INV P 49.56 22504593 12/10/2021 207467154001 CTAE supplies‐Hurst 10/30/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 176149 22004889 2022 6 INV P 4.18 22504875 12/17/2021 207456098001 Office Supplies 10/30/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 176151 22004889 2022 6 INV P 1,261.98 22504875 12/17/2021 207456096001 Office Supplies 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 176150 22004889 2022 6 INV P 47.97 22504875 12/17/2021 207161570001 Office Supplies 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 176814 22004895 2022 6 INV P 295.68 22504875 12/17/2021 207423732001 School Supplies ‐ 3rd Grade 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175427 22004911 2022 6 INV P 191.26 22504593 12/10/2021 207416510001 CANDICE RAYNER 11/1/2021
Page 333 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561500.00011.2320.1021.3059.124.0000 EXPENDABLE EQUIPMENT 175958 22004946 2022 6 INV P 857.90 22504875 12/17/2021 207333279001 Local 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 174553 22004947 2022 6 INV P 20.67 22504593 12/10/2021 211627850001 Supplies 11/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 176872 22004951 2022 6 INV P 27.49 22504875 12/17/2021 207296171001 Special Ed S. Idlette Office 10/29/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1860.2021.0107.125.0000 EXPENDABLE EQUIPMENT 176873 22004951 2022 6 INV P 135.36 22504875 12/17/2021 207296166001 Special Ed S. Idlette Office 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 176876 22004951 2022 6 INV P 35.59 22504875 12/17/2021 207296154001 Special Ed S. Idlette Office 11/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 176875 22004951 2022 6 INV P 109.37 22504875 12/17/2021 207296158001 Special Ed S. Idlette Office 11/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 176877 22004951 2022 6 INV P 11.96 22504875 12/17/2021 207296157001 Special Ed S. Idlette Office 11/8/2021
2355 OFFICE DEPOT 414.2213.561000.37821.7180.1784.8010.030.2022 SUPPLIES 175729 22004986 2022 6 INV P 228.96 22504875 12/17/2021 207419320001 PLF's Supplies 10/29/2021
2355 OFFICE DEPOT 414.2213.561000.37821.7180.1784.8010.030.2022 SUPPLIES 175731 22004986 2022 6 INV P 95.92 22504875 12/17/2021 207419315001 PLF's Supplies 10/30/2021
2355 OFFICE DEPOT 414.2213.561000.37821.7180.1784.8010.030.2022 SUPPLIES 175728 22004986 2022 6 INV P 282.32 22504875 12/17/2021 207419319001 PLF's Supplies 10/31/2021
2355 OFFICE DEPOT 414.2213.561000.37821.7180.1784.8010.030.2022 SUPPLIES 175732 22004986 2022 6 INV P 1,070.43 22504875 12/17/2021 207419314001 PLF's Supplies 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 176804 22004993 2022 6 INV P 9.09 22504875 12/17/2021 207397920001 OFFICE DEPOT Order Ms Bachman 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 176806 22004993 2022 6 INV P 26.78 22504875 12/17/2021 207397921001 OFFICE DEPOT Order Ms Bachman 11/1/2021
2355 OFFICE DEPOT 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 176129 22005012 2022 6 INV P 95.00 22504875 12/17/2021 207363919001 OFFICE SUPPLIES 11/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177117 22005028 2022 6 INV P 1,599.51 22505164 1/7/2022 207336387001 SUPPLIES/GENERAL 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177118 22005028 2022 6 INV P 84.76 22505164 1/7/2022 207336388001 SUPPLIES/GENERAL 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 176102 22005030 2022 6 INV P 358.31 22504875 12/17/2021 207319923001 Instructional Supplies 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 176104 22005030 2022 6 INV P 199.45 22504875 12/17/2021 207319924001 Instructional Supplies 10/31/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 176101 22005030 2022 6 INV P 39.60 22504875 12/17/2021 207101891001 Instructional Supplies 11/8/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 176099 22005031 2022 6 INV P 80.97 22504875 12/17/2021 207294294001 Expendable equipment 11/2/2021
2355 OFFICE DEPOT 100.1000.561600.00011.1130.1021.3050.121.0000 EXPENDABLE COMPUTER EQUIPMENT 174636 22005077 2022 6 INV P 85.98 22504593 12/10/2021 207274348002 School 11/17/2021
2355 OFFICE DEPOT 402.1000.561000.40024.6340.1750.0705.030.2022 SUPPLIES 176709 22005100 2022 6 INV P 1,441.30 22504875 12/17/2021 211975822001 Title I ‐ Instructional Suppli 11/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 174964 22005135 2022 6 INV P 1,399.60 22504593 12/10/2021 213517833001 ***Title 1 Paper*** 11/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1870.2021.0375.125.0000 SUPPLIES 176815 22005141 2022 6 INV P 114.18 22504875 12/17/2021 207123032001 School Supplies ‐ MS. Gillis/S 11/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1870.2021.0375.125.0000 SUPPLIES 176817 22005142 2022 6 INV P 173.89 22504875 12/17/2021 207128017001 School Supplies for SN Class/B 11/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175324 22005152 2022 6 INV P 16.99 22504593 12/10/2021 206189882001 Office Supplies Exceptional Ed 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175325 22005152 2022 6 INV P 32.38 22504593 12/10/2021 206189884001 Office Supplies Exceptional Ed 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175327 22005152 2022 6 INV P 48.99 22504593 12/10/2021 206189892001 Office Supplies Exceptional Ed 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175328 22005155 2022 6 INV P 23.15 22504593 12/10/2021 205925549001 School Supplies (Asma Farooq) 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175518 22005157 2022 6 INV P 22.04 22504875 12/17/2021 205814579001 School Supplies (Tenatia Jones 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175517 22005157 2022 6 INV P 9.93 22504875 12/17/2021 205814611001 School Supplies (Tenatia Jones 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175519 22005157 2022 6 INV P 159.99 22504875 12/17/2021 205814576001 School Supplies (Tenatia Jones 11/8/2021
2355 OFFICE DEPOT 100.1000.561500.00011.4150.1021.0575.124.0000 EXPENDABLE EQUIPMENT 175065 22005158 2022 6 INV P 329.99 22504593 12/10/2021 205667189001 Media Printer 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175521 22005163 2022 6 INV P 79.98 22504875 12/17/2021 205602317001 #758509 Allsop laptop adjustab 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175520 22005163 2022 6 INV P 28.40 22504875 12/17/2021 205602318001 #758509 Allsop laptop adjustab 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175522 22005163 2022 6 INV P 74.63 22504875 12/17/2021 205602319001 #758509 Allsop laptop adjustab 11/4/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5810.1750.0506.030.2022 EXPENDABLE EQUIPMENT 175727 22005189 2022 6 INV P 4,699.50 22504875 12/17/2021 205541519001 TITLE I INSTRUCTIONAL EQUIPMEN 11/4/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2022 SUPPLIES 175740 22005223 2022 6 INV P 505.00 22504875 12/17/2021 213897683001 Title One Supplies 12/1/2021
2355 OFFICE DEPOT 100.1000.561500.33611.8440.1031.8010.020.0000 EXPENDABLE EQUIPMENT 176152 22005259 2022 6 INV P 561.26 22504875 12/17/2021 208296732001 Office Supplies 11/4/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 175836 22005317 2022 6 INV P 42.99 22504875 12/17/2021 209401084001 TITLE I INSTRUCTIONAL SUPPLIES 11/8/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 175853 22005317 2022 6 INV P 343.16 22504875 12/17/2021 209401081001 TITLE I INSTRUCTIONAL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 175841 22005317 2022 6 INV P 23.67 22504875 12/17/2021 209401082001 TITLE I INSTRUCTIONAL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 175840 22005317 2022 6 INV P 18.99 22504875 12/17/2021 209401096001 TITLE I INSTRUCTIONAL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 175838 22005317 2022 6 INV P 19.90 22504875 12/17/2021 209815632001 TITLE I INSTRUCTIONAL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 175844 22005317 2022 6 INV P 2.99 22504875 12/17/2021 209401095001 TITLE I INSTRUCTIONAL SUPPLIES 11/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 175523 22005358 2022 6 INV P 18.57 22504875 12/17/2021 209383631001 School Supplies (Spottsville) 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 175832 22005371 2022 6 INV P 1,275.37 22504875 12/17/2021 209377130001 Local schools chart paper, mo 11/9/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 175807 22005387 2022 6 INV P 109.18 22504875 12/17/2021 208952609001 Office Depot Supplies 11/5/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 175823 22005387 2022 6 INV P 48.45 22504875 12/17/2021 208952612001 Office Depot Supplies 11/5/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 175806 22005387 2022 6 INV P 159.80 22504875 12/17/2021 208952608001 Office Depot Supplies 11/8/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 175809 22005387 2022 6 INV P 746.97 22504875 12/17/2021 208952611001 Office Depot Supplies 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 175803 22005396 2022 6 INV P 47.63 22504875 12/17/2021 209364652001 SPECIAL ED SUPPLIES ‐ RUSSAW 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 175804 22005396 2022 6 INV P 148.46 22504875 12/17/2021 209364653001 SPECIAL ED SUPPLIES ‐ RUSSAW 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 174627 22005399 2022 6 INV P 253.79 22504593 12/10/2021 209362959001 Supplies ‐ Media Center ‐ Ms. 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 174577 22005410 2022 6 INV P 33.65 22504593 12/10/2021 209356836001 School 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 176785 22005454 2022 6 INV P 1,350.50 22504875 12/17/2021 209453111001 INSTRUCTIONAL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 176800 22005454 2022 6 INV P 1,099.50 22504875 12/17/2021 209453109001 INSTRUCTIONAL SUPPLIES 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 176106 22005503 2022 6 INV P 456.72 22504875 12/17/2021 209399671001 Per Pupil supplies 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 176105 22005503 2022 6 INV P 55.78 22504875 12/17/2021 209399673001 Per Pupil supplies 11/9/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 176147 22005526 2022 6 INV P 9.10 22504875 12/17/2021 209148934001 Office Depot Supplies 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 174538 22005599 2022 6 INV P 58.97 22504593 12/10/2021 209102693001 Interrelated ‐ McKenzie 11/9/2021
Page 334 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 176696 22005609 2022 6 INV P 800.35 22504875 12/17/2021 207589302001 Instructional Supplies 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 176715 22005710 2022 6 INV P 130.89 22504875 12/17/2021 209013030001 7064078‐ Cannon toner cartrid 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 175526 22005726 2022 6 INV P 2.64 22504875 12/17/2021 208990891001 CTAE‐ WBL‐ MILLS 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 175722 22005726 2022 6 INV P 184.99 22504875 12/17/2021 208990892001 CTAE‐ WBL‐ MILLS 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 175724 22005726 2022 6 INV P 19.99 22504875 12/17/2021 208990890002 CTAE‐ WBL‐ MILLS 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 175726 22005732 2022 6 INV P 499.95 22504875 12/17/2021 208861134001 OFFICE DEPOT ‐BOOKKEEPER 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 176716 22005733 2022 6 INV P 105.52 22504875 12/17/2021 208808933001 380147‐ Mr sketch markers 11/12/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 174896 22005756 2022 6 INV P 109.98 22504593 12/10/2021 208612195001 Hamilton Beach 40515 Urn ‐ 42 11/11/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 177065 22005761 2022 6 INV P 293.20 22505164 1/7/2022 205329523001 Office Depot Supplies 11/11/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 177066 22005761 2022 6 INV P 275.31 22505164 1/7/2022 205329516001 Office Depot Supplies 11/12/2021
2355 OFFICE DEPOT 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 176725 22005764 2022 6 INV P 56.09 22504875 12/17/2021 208596869001 Nurses‐ Supplies 11/12/2021
2355 OFFICE DEPOT 414.2213.561600.37821.7180.1784.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 175055 22005766 2022 6 INV P 69.96 22504593 12/10/2021 208587537001 SI PLF's Projectors 11/12/2021
2355 OFFICE DEPOT 414.2213.561600.37821.7180.1784.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 175056 22005766 2022 6 INV P 999.98 22504593 12/10/2021 208587534001 SI PLF's Projectors 11/16/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 177067 22005768 2022 6 INV P 110.95 22505164 1/7/2022 208488876001 Office Depot Supplies 11/12/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5490.1750.0797.030.2022 SUPPLIES 174494 22005792 2022 6 INV P 158.89 22504593 12/10/2021 210010345001 Title I PFE Supplies Office De 11/11/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5490.1750.0797.030.2022 SUPPLIES 174495 22005792 2022 6 INV P 85.24 22504593 12/10/2021 210482254001 Title I PFE Supplies Office De 11/13/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5490.1750.0797.030.2022 SUPPLIES 174496 22005792 2022 6 INV P 251.29 22504593 12/10/2021 205945805001 Title I PFE Supplies Office De 11/15/2021
2355 OFFICE DEPOT 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 176803 22005793 2022 6 INV P 32.99 22504875 12/17/2021 208565014001 Supplies ‐ Ms. McCrary 11/11/2021
2355 OFFICE DEPOT 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 176801 22005793 2022 6 INV P 27.39 22504875 12/17/2021 208565004001 Supplies ‐ Ms. McCrary 11/12/2021
2355 OFFICE DEPOT 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 176802 22005793 2022 6 INV P 17.99 22504875 12/17/2021 208565016002 Supplies ‐ Ms. McCrary 11/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175435 22005794 2022 6 INV P 78.18 22504593 12/10/2021 208550474001 MONICA LANGLEY 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175447 22005794 2022 6 INV P 366.13 22504593 12/10/2021 208550470001 MONICA LANGLEY 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175432 22005794 2022 6 INV P 129.25 22504593 12/10/2021 208550472001 MONICA LANGLEY 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175434 22005794 2022 6 INV P 50.00 22504593 12/10/2021 208550473001 MONICA LANGLEY 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 176183 22005799 2022 6 INV P 155.51 22504875 12/17/2021 208524654001 Local Schools Spec Ed‐Coleman 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 175834 22005799 2022 6 INV P 23.55 22504875 12/17/2021 208524654002 Local Schools Spec Ed‐Coleman 12/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 175833 22005799 2022 6 INV P 2.99 22504875 12/17/2021 208524656001 Local Schools Spec Ed‐Coleman 12/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175428 22005801 2022 6 INV P 37.48 22504593 12/10/2021 208503347001 STACIA RHOADES 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175430 22005801 2022 6 INV P 322.45 22504593 12/10/2021 208503349001 STACIA RHOADES 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175443 22005802 2022 6 INV P 272.70 22504593 12/10/2021 208484936001 ERNEST EARLS 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175441 22005802 2022 6 INV P 227.97 22504593 12/10/2021 208484931001 ERNEST EARLS 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175444 22005802 2022 6 INV P 74.63 22504593 12/10/2021 208484936002 ERNEST EARLS 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175446 22005802 2022 6 INV P 301.89 22504593 12/10/2021 208484937001 ERNEST EARLS 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 176435 22005805 2022 6 INV P 65.69 22504875 12/17/2021 208477776001 STEPHANIE SIMMONS 11/11/2021
2355 OFFICE DEPOT 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 176435 22005805 2022 6 INV P 143.98 22504875 12/17/2021 208477776001 STEPHANIE SIMMONS 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175439 22005805 2022 6 INV P 48.99 22504593 12/10/2021 208477777001 STEPHANIE SIMMONS 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175436 22005805 2022 6 INV P 158.65 22504593 12/10/2021 208477778001 STEPHANIE SIMMONS 11/12/2021
2355 OFFICE DEPOT 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 175437 22005805 2022 6 INV P 147.96 22504593 12/10/2021 208477780001 STEPHANIE SIMMONS 11/12/2021
2355 OFFICE DEPOT 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 175515 22005806 2022 6 INV P 44.99 22504875 12/17/2021 208470704001 MONTEZ COLLINS 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175514 22005806 2022 6 INV P 247.32 22504875 12/17/2021 208470683001 MONTEZ COLLINS 11/12/2021
2355 OFFICE DEPOT 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 175514 22005806 2022 6 INV P 93.49 22504875 12/17/2021 208470683001 MONTEZ COLLINS 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 174895 22005839 2022 6 INV P 19.56 22504593 12/10/2021 208154366001 Bordette® Designer Border, Sch 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175513 22005845 2022 6 INV P 79.19 22504875 12/17/2021 208036676001 MONICA LANGLEY 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175512 22005847 2022 6 INV P 810.46 22504875 12/17/2021 207451955001 CATINA CURRY 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175452 22005847 2022 6 INV P 23.16 22504593 12/10/2021 207451947001 CATINA CURRY 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175449 22005847 2022 6 INV P 194.51 22504593 12/10/2021 207451946001 CATINA CURRY 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175511 22005847 2022 6 INV P 23.49 22504875 12/17/2021 207451952001 CATINA CURRY 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 175451 22005847 2022 6 INV P 98.49 22504593 12/10/2021 207451946002 CATINA CURRY 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 176869 22005853 2022 6 INV P 307.90 22504875 12/17/2021 207071374001 General Funds ‐ Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 175318 22005864 2022 6 INV P 71.96 22504593 12/10/2021 206739564001 MEDIA CENTER SUPPLIES 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 175323 22005864 2022 6 INV P 62.39 22504593 12/10/2021 206739590001 MEDIA CENTER SUPPLIES 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 175315 22005864 2022 6 INV P 15.29 22504593 12/10/2021 206739557001 MEDIA CENTER SUPPLIES 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 175317 22005864 2022 6 INV P 166.93 22504593 12/10/2021 206739563001 MEDIA CENTER SUPPLIES 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 175319 22005864 2022 6 INV P 33.29 22504593 12/10/2021 206739575001 MEDIA CENTER SUPPLIES 11/15/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 175317 22005864 2022 6 INV P 67.96 22504593 12/10/2021 206739563001 MEDIA CENTER SUPPLIES 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 175320 22005864 2022 6 INV P 123.39 22504593 12/10/2021 206739577001 MEDIA CENTER SUPPLIES 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 176109 22005871 2022 6 INV P 55.45 22504875 12/17/2021 210550547001 Per Pupil supplies 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 176112 22005871 2022 6 INV P 832.61 22504875 12/17/2021 210550544001 Per Pupil supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 176108 22005871 2022 6 INV P 92.04 22504875 12/17/2021 210550545001 Per Pupil supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 176110 22005871 2022 6 INV P 80.76 22504875 12/17/2021 210550548001 Per Pupil supplies 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 174583 22005872 2022 6 INV P 27.18 22504593 12/10/2021 210542074001 Headphones/Special ED supplies 11/13/2021
Page 335 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 174584 22005872 2022 6 INV P 173.07 22504593 12/10/2021 210542073001 Headphones/Special ED supplies 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 174585 22005872 2022 6 INV P 467.93 22504593 12/10/2021 210542073002 Headphones/Special ED supplies 11/15/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 176405 22005874 2022 6 INV P 62.98 22504875 12/17/2021 207015364001 Supplies for BOE Office 11/12/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 176406 22005874 2022 6 INV P 212.64 22504875 12/17/2021 207015363001 Supplies for BOE Office 11/15/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 176407 22005874 2022 6 INV P 74.69 22504875 12/17/2021 207015380001 Supplies for BOE Office 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 174974 22005877 2022 6 INV P 26.36 22504593 12/10/2021 206796948001 Sped Supplies 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 174970 22005877 2022 6 INV P 57.13 22504593 12/10/2021 206796956001 Sped Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 175068 22005879 2022 6 INV P 314.97 22504593 12/10/2021 206696828001 Asst. Principal Supplies (Tone 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 175069 22005879 2022 6 INV P 356.98 22504593 12/10/2021 206696826001 Asst. Principal Supplies (Tone 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 175296 22005883 2022 6 INV P 475.69 22504593 12/10/2021 206535456001 Office Supplies 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 175310 22005883 2022 6 INV P 178.49 22504593 12/10/2021 206535456002 Office Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 175730 22005883 2022 6 INV P 721.71 22504875 12/17/2021 206535504001 Office Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 175311 22005883 2022 6 INV P 249.48 22504593 12/10/2021 206535529001 Office Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 176434 22005883 2022 6 CRM P ‐180.20 22504875 12/17/2021 215498139001 Office Supplies 12/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1020.2021.1050.127.0000 SUPPLIES 176699 22005886 2022 6 INV P 292.97 22504875 12/17/2021 205885662001 Instructional Supplies 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1020.2021.1050.127.0000 SUPPLIES 176700 22005886 2022 6 INV P 103.99 22504875 12/17/2021 205885689001 Instructional Supplies 11/12/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1020.1021.1050.127.0000 EXPENDABLE EQUIPMENT 176707 22005886 2022 6 INV P 149.97 22504875 12/17/2021 205885624001 Instructional Supplies 11/13/2021
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 176401 22005928 2022 6 INV P 36.95 22504875 12/17/2021 210553342001 Office Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 176425 22006012 2022 6 INV P 55.56 22504875 12/17/2021 211216105001 Supplies 11/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 176424 22006012 2022 6 CRM P ‐42.22 22504875 12/17/2021 212520311001 Supplies 12/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 175733 22006012 2022 6 INV P 42.22 22504875 12/17/2021 213094924001 Supplies 12/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 174598 22006032 2022 6 INV P 426.90 22504593 12/10/2021 211199617001 CTAE SUPPLIES‐CULINARY 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 174600 22006032 2022 6 INV P 74.29 22504593 12/10/2021 211199618001 CTAE SUPPLIES‐CULINARY 11/19/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 174601 22006032 2022 6 INV P 89.99 22504593 12/10/2021 211199619001 CTAE SUPPLIES‐CULINARY 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 175893 22006040 2022 6 INV P 2,272.35 22504875 12/17/2021 211187087 Special Education Funds 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 175516 22006044 2022 6 INV P 39.96 22504875 12/17/2021 210903876001 Children masks/ school supply 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 174586 22006044 2022 6 INV P 32.58 22504593 12/10/2021 210903881001 Children masks/ school supply 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 174587 22006044 2022 6 INV P 16.78 22504593 12/10/2021 210903882001 Children masks/ school supply 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 174173 22006049 2022 6 INV P 393.65 22504325 12/3/2021 210891878 Front Office 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 174176 22006051 2022 6 INV P 176.34 22504325 12/3/2021 210738113 Special Ed Equipment 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 175805 22006052 2022 6 INV P 296.59 22504875 12/17/2021 210721534001 Special Ed Order 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 175742 22006138 2022 6 INV P 31.49 22504875 12/17/2021 210655368001 Ex Ed ‐ Equipment & Supplies‐ 11/18/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.2021.5067.125.0000 EXPENDABLE EQUIPMENT 174631 22006138 2022 6 INV P 767.98 22504593 12/10/2021 210655367001 Ex Ed ‐ Equipment & Supplies‐ 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177120 22006199 2022 6 INV P 494.85 22505164 1/7/2022 210523146001 SUPPLIES/GENERAL 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177119 22006199 2022 6 INV P 196.54 22505164 1/7/2022 210523147001 SUPPLIES/GENERAL 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177121 22006199 2022 6 INV P 47.98 22505164 1/7/2022 210523150001 SUPPLIES/GENERAL 12/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177122 22006200 2022 6 INV P 524.35 22505164 1/7/2022 210494064001 SUPPLIES/GENERAL 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177123 22006200 2022 6 INV P 30.49 22505164 1/7/2022 210494068001 SUPPLIES/GENERAL 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177124 22006200 2022 6 INV P 64.55 22505164 1/7/2022 210494074001 SUPPLIES/GENERAL 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177125 22006200 2022 6 INV P 77.28 22505164 1/7/2022 210494073001 SUPPLIES/GENERAL 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 177126 22006200 2022 6 INV P 15.60 22505164 1/7/2022 210494064003 SUPPLIES/GENERAL 12/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.1021.2068.124.0000 SUPPLIES 175524 22006201 2022 6 INV P 59.49 22504875 12/17/2021 210465744001 Office Supplies ‐ Toner 11/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.6210.1750.0810.030.2022 SUPPLIES 174918 22006215 2022 6 INV P 129.36 22504593 12/10/2021 205800250002 TITLE I CONSUMABLE SUPPLIES 12/6/2021
2355 OFFICE DEPOT 402.1000.561000.03124.2620.1770.0405.030.2022 SUPPLIES 174178 22006224 2022 6 INV P 2.00 22504325 12/3/2021 211897482 Title 1/SI 1003a Instructional 11/29/2021
2355 OFFICE DEPOT 402.1000.561000.03124.2620.1770.0405.030.2022 SUPPLIES 174950 22006224 2022 6 INV P 15.67 22504593 12/10/2021 211897482002 Title 1/SI 1003a Instructional 12/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 174581 22006263 2022 6 INV P 227.36 22504593 12/10/2021 211890541001 Special Ed‐Hardy,Brooks and Ca 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 174580 22006263 2022 6 INV P 13.51 22504593 12/10/2021 211890539002 Special Ed‐Hardy,Brooks and Ca 11/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 174956 22006266 2022 6 INV P 89.97 22504593 12/10/2021 211442410004 FTE ‐ Office Supplies 12/6/2021
2355 OFFICE DEPOT 402.2100.553000.30124.1600.1750.1103.030.2022 COMMUNICATION 174589 22006277 2022 6 INV P 928.00 22504593 12/10/2021 211352973001 Title 1 PFE Communications/sta 11/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1450.1750.3052.030.2022 SUPPLIES 174888 22006284 2022 6 INV P 778.24 22504593 12/10/2021 211344452001 Title 1 Instructional Supplies 11/18/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1450.1750.3052.030.2022 SUPPLIES 174167 22006284 2022 6 INV P 1,133.12 22504325 12/3/2021 211344453001 Title 1 Instructional Supplies 11/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 174592 22006290 2022 6 INV P 3,454.09 22504593 12/10/2021 211329655001 Instructional Supplies 11/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 174594 22006290 2022 6 INV P 542.00 22504593 12/10/2021 211329678001 Instructional Supplies 11/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 174593 22006290 2022 6 INV P 21.56 22504593 12/10/2021 211880721001 Instructional Supplies 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 174532 22006293 2022 6 INV P 21.98 22504593 12/10/2021 211291294001 Special Ed Supplies_Smith 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 174535 22006293 2022 6 INV P 54.67 22504593 12/10/2021 211291293001 Special Ed Supplies_Smith 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 174533 22006293 2022 6 INV P 37.98 22504593 12/10/2021 211291297001 Special Ed Supplies_Smith 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 174536 22006293 2022 6 INV P 55.27 22504593 12/10/2021 211291299001 Special Ed Supplies_Smith 11/21/2021
2355 OFFICE DEPOT 402.2100.553000.30124.3980.1750.3067.030.2022 COMMUNICATION 174245 22006297 2022 6 INV P 297.00 22504325 12/3/2021 209916857001 Title I ‐ Postage 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 175830 22006304 2022 6 INV P 95.66 22504875 12/17/2021 211267125001 Special Ed Supplies ‐ Tobias 11/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 175422 22006307 2022 6 INV P 239.50 22504593 12/10/2021 211880764001 SY22‐Title I Supplies 12/7/2021
Page 336 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.2100.561000.30124.5440.1750.1057.030.2022 SUPPLIES 175738 22006311 2022 6 INV P 460.58 22504875 12/17/2021 210702404 Title I PFE Supplies 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 174276 22006314 2022 6 INV P 287.34 22504325 12/3/2021 210626474 Special ED supplies ‐ Hurt 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 175314 22006353 2022 6 INV P 196.98 22504593 12/10/2021 210545199001 Staff Supplies 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 175313 22006353 2022 6 INV P 89.61 22504593 12/10/2021 210545203001 Staff Supplies 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 175509 22006360 2022 6 INV P 132.67 22504875 12/17/2021 210495224001 MIDDLE SCHOOL SUPPLIES 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 175508 22006360 2022 6 INV P 5.99 22504875 12/17/2021 210495225001 MIDDLE SCHOOL SUPPLIES 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 175507 22006360 2022 6 INV P 37.08 22504875 12/17/2021 210524507001 MIDDLE SCHOOL SUPPLIES 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174169 22006360 2022 6 INV P 136.94 22504325 12/3/2021 210524507 MIDDLE SCHOOL SUPPLIES 11/29/2021
2355 OFFICE DEPOT 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174169 22006360 2022 6 INV P 372.25 22504325 12/3/2021 210524507 MIDDLE SCHOOL SUPPLIES 11/29/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1780.2021.3055.124.0000 EXPENDABLE EQUIPMENT 174258 22006361 2022 6 INV P 639.96 22504325 12/3/2021 210456635001 SY 22 ‐SE Expendable Equipment 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 174266 22006366 2022 6 INV P 257.23 22504325 12/3/2021 210409872001 Computer Accessories and Gener 11/18/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 174265 22006366 2022 6 INV P 166.17 22504325 12/3/2021 210409870001 Computer Accessories and Gener 11/22/2021
2355 OFFICE DEPOT 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 174261 22006366 2022 6 INV P 149.97 22504325 12/3/2021 210409865001 Computer Accessories and Gener 11/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 174969 22006400 2022 6 INV P 262.90 22504593 12/10/2021 212601277001 Glanton Supplies 12/1/2021
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 176693 22006456 2022 6 INV P 329.99 22504875 12/17/2021 215274558 FRONT OFFICE‐SUPPLIES 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 174942 22006481 2022 6 INV P 82.86 22504593 12/10/2021 213283490 General Funds SPED Supplies 12/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 174545 22006483 2022 6 INV P 531.62 22504593 12/10/2021 213319014001 School 12/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 174893 22006521 2022 6 INV P 871.25 22504593 12/10/2021 213210599 GENERAL SUPPLIES /FRONT OFFICE 12/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 174892 22006522 2022 6 INV P 1,484.01 22504593 12/10/2021 213197931001 SUPPORT SERVICES SUPPLIES 11/30/2021
2355 OFFICE DEPOT 100.1000.561600.00011.5440.1081.1057.127.0000 EXPENDABLE COMPUTER EQUIPMENT 175735 22006527 2022 6 INV P 339.98 22504875 12/17/2021 213179570 Expendable Computer Equipment 12/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 175735 22006527 2022 6 INV P 1,405.16 22504875 12/17/2021 213179570 Expendable Computer Equipment 12/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 174590 22006528 2022 6 INV P 1,607.82 22504593 12/10/2021 213165788001 School/classroom supplies 12/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 174894 22006559 2022 6 INV P 338.05 22504593 12/10/2021 213271683 GF ‐ WL ‐ Rios ‐ office suppli 12/6/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 175285 22006563 2022 6 INV P 635.76 22504593 12/10/2021 214086269001 Title I ‐ Supplies 11/29/2021
2355 OFFICE DEPOT 402.1000.561600.03124.5290.1770.4054.030.2022 EXPENDABLE COMPUTER EQUIPMENT 174897 22006571 2022 6 INV P 1,005.40 22504593 12/10/2021 214075642 Title 1 Instructional Computer 12/6/2021
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 174911 22006575 2022 6 INV P 572.61 22504593 12/10/2021 213110912 Supplies for daily office duti 12/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 174898 22006587 2022 6 INV P 65.78 22504593 12/10/2021 214058218 DESA Classroom Supplies 12/6/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 176722 22006598 2022 6 INV P 65.69 22504875 12/17/2021 211939069001 FY2022 Office Supplies (Central Office & Kitchens) 12/2/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 176719 22006598 2022 6 INV P 1,070.85 22504875 12/17/2021 211937082001 FY2022 Office Supplies (Central Office & Kitchens) 12/3/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 176721 22006598 2022 6 INV P 985.80 22504875 12/17/2021 211939068001 FY2022 Office Supplies (Central Office & Kitchens) 12/3/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 176724 22006598 2022 6 INV P 1,409.94 22504875 12/17/2021 213845505001 FY2022 Office Supplies (Central Office & Kitchens) 12/9/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 176723 22006598 2022 6 INV P 351.62 22504875 12/17/2021 213750218001 FY2022 Office Supplies (Central Office & Kitchens) 12/10/2021
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 175882 22006634 2022 6 INV P 2,169.65 22504875 12/17/2021 212384084 PreK‐12 Department ‐ Supplies 12/6/2021
2355 OFFICE DEPOT 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 175882 22006634 2022 6 INV P 979.86 22504875 12/17/2021 212384084 PreK‐12 Department ‐ Supplies 12/6/2021
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 176161 22006634 2022 6 INV P 76.17 22504875 12/17/2021 212384085002 PreK‐12 Department ‐ Supplies 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 176184 22006634 2022 6 INV P 20.31 22504875 12/17/2021 215143280 PreK‐12 Department ‐ Supplies 12/13/2021
2355 OFFICE DEPOT 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 176187 22006634 2022 6 INV P 69.99 22504875 12/17/2021 215033591 PreK‐12 Department ‐ Supplies 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 176691 22006634 2022 6 INV P 54.00 22504875 12/17/2021 212384085003 PreK‐12 Department ‐ Supplies 12/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 174947 22006650 2022 6 INV P 453.32 22504593 12/10/2021 213515891 STUDENT SUPPLIES 12/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 176726 22006731 2022 6 INV P 922.40 22504875 12/17/2021 213691528001 BLAIR NORTHEN 12/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 176081 22006790 2022 6 INV P 1,310.94 22504875 12/17/2021 211209716001 Supplies ‐ Teachers 12/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 175886 22006790 2022 6 INV P 230.34 22504875 12/17/2021 211209718001 Supplies ‐ Teachers 12/7/2021
2355 OFFICE DEPOT 402.2100.561000.30124.4000.1750.4067.030.2022 SUPPLIES 176159 22006794 2022 6 INV P 620.09 22504875 12/17/2021 213560399 Title 1 PFE Supply 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 176728 22006869 2022 6 INV P 233.98 22504875 12/17/2021 215580242001 NONICA DAVIS 12/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 176733 22006869 2022 6 INV P 190.22 22504875 12/17/2021 215580241001 NONICA DAVIS 12/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 176188 22007137 2022 6 INV P 347.33 22504875 12/17/2021 215675891 GF ‐ WL ‐ Trepovich ‐ Toners 12/13/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 176432 22007171 2022 6 INV P 291.61 22504875 12/17/2021 215670949 Supplies for BOE Office 12/13/2021
2355 OFFICE DEPOT 100.1000.561600.33611.8440.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 176911 22007175 2022 6 INV P 277.35 22505164 1/7/2022 216254895001 Portfolio Notepads 12/11/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 187427 0 2022 7 INV P 69.99 0 187427 1/27/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 187428 0 2022 7 INV P 632.77 0 187428 1/27/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 187429 0 2022 7 INV P 33.14 0 187429 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186203 0 2022 7 INV P 287.37 0 186203 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186204 0 2022 7 INV P 85.17 0 186204 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186205 0 2022 7 INV P 112.58 0 186205 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186206 0 2022 7 INV P 5.69 0 186206 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186211 0 2022 7 INV P 23.42 0 186211 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186216 0 2022 7 INV P 20.59 0 186216 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186217 0 2022 7 INV P 110.04 0 186217 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186218 0 2022 7 INV P 186.99 0 186218 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186219 0 2022 7 INV P 580.09 0 186219 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186220 0 2022 7 INV P 1,036.72 0 186220 1/27/2022
Page 337 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186221 0 2022 7 INV P 18.29 0 186221 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186222 0 2022 7 INV P 76.62 0 186222 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186223 0 2022 7 INV P 44.68 0 186223 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186224 0 2022 7 INV P 24.14 0 186224 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186225 0 2022 7 INV P 143.58 0 186225 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186226 0 2022 7 INV P 20.39 0 186226 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186227 0 2022 7 INV P 440.97 0 186227 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186229 0 2022 7 INV P 253.25 0 186229 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186230 0 2022 7 INV P 183.69 0 186230 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186231 0 2022 7 INV P 51.65 0 186231 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186232 0 2022 7 INV P 242.41 0 186232 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186233 0 2022 7 INV P 28.41 0 186233 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186234 0 2022 7 INV P 47.19 0 186234 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186235 0 2022 7 INV P 6.42 0 186235 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186238 0 2022 7 INV P 36.99 0 186238 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186239 0 2022 7 INV P 1,015.92 0 186239 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186240 0 2022 7 INV P 14.70 0 186240 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186241 0 2022 7 INV P 24.56 0 186241 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186243 0 2022 7 INV P 406.89 0 186243 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186244 0 2022 7 INV P 146.99 0 186244 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186246 0 2022 7 INV P 10.89 0 186246 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186247 0 2022 7 INV P 389.66 0 186247 1/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186208 0 2022 7 INV P ‐108.59 0 186208 1/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186215 0 2022 7 INV P ‐178.83 0 186215 1/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186228 0 2022 7 INV P 59.99 0 186228 1/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186236 0 2022 7 INV P ‐23.42 0 186236 1/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186242 0 2022 7 INV P 961.60 0 186242 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 186209 0 2022 7 INV P 385.17 0 186209 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 186213 0 2022 7 INV P 11.86 0 186213 1/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 186245 0 2022 7 INV P 163.12 0 186245 1/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 186248 0 2022 7 INV P 13.08 0 186248 1/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 186210 0 2022 7 INV P 55.99 0 186210 1/27/2022
7939 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 186214 0 2022 7 INV P ‐55.99 0 186214 1/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 193218 0 2022 7 INV P 831.18 0 193218 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 189267 0 2022 7 INV P 1,051.92 0 189267 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 187431 0 2022 7 INV P 174.24 0 187431 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 187433 0 2022 7 INV P 146.82 0 187433 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 187434 0 2022 7 INV P 267.98 0 187434 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 187435 0 2022 7 INV P 374.09 0 187435 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 187437 0 2022 7 INV P 15.39 0 187437 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 187438 0 2022 7 INV P 177.43 0 187438 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 187436 0 2022 7 INV P ‐73.41 0 187436 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 187454 0 2022 7 INV P 739.00 0 187454 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 187455 0 2022 7 INV P 653.96 0 187455 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 187456 0 2022 7 INV P 15.59 0 187456 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 187458 0 2022 7 INV P 142.34 0 187458 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 187452 0 2022 7 INV P ‐27.96 0 187452 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 187457 0 2022 7 INV P 118.11 0 187457 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185043 0 2022 7 INV P 37.76 0 185043 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185046 0 2022 7 INV P 102.88 0 185046 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185047 0 2022 7 INV P 128.50 0 185047 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185048 0 2022 7 INV P 410.28 0 185048 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185049 0 2022 7 INV P 161.94 0 185049 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185050 0 2022 7 INV P 267.27 0 185050 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185051 0 2022 7 INV P 10.78 0 185051 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185052 0 2022 7 INV P 16.12 0 185052 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185054 0 2022 7 INV P 138.00 0 185054 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185056 0 2022 7 INV P 17.01 0 185056 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185058 0 2022 7 INV P 258.60 0 185058 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185053 0 2022 7 INV P 2.65 0 185053 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185057 0 2022 7 INV P 179.99 0 185057 1/27/2022
Page 338 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 187152 0 2022 7 INV P 15.83 0 187152 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 187153 0 2022 7 INV P 33.18 0 187153 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 187154 0 2022 7 INV P 17.16 0 187154 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 187155 0 2022 7 INV P 18.09 0 187155 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 187156 0 2022 7 INV P ‐33.18 0 187156 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 187152 0 2022 7 INV P 6.79 0 187152 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 187155 0 2022 7 INV P 7.75 0 187155 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186249 0 2022 7 INV P 3.85 0 186249 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186250 0 2022 7 INV P 227.42 0 186250 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186251 0 2022 7 INV P 71.39 0 186251 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186254 0 2022 7 INV P 58.89 0 186254 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186258 0 2022 7 INV P 18.29 0 186258 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186259 0 2022 7 INV P 829.41 0 186259 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186260 0 2022 7 INV P 57.58 0 186260 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186268 0 2022 7 INV P 71.33 0 186268 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186269 0 2022 7 INV P 6.79 0 186269 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186272 0 2022 7 INV P 184.00 0 186272 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186276 0 2022 7 INV P 238.48 0 186276 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186277 0 2022 7 INV P 196.00 0 186277 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186279 0 2022 7 INV P 16.39 0 186279 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186270 0 2022 7 INV P ‐161.32 0 186270 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186278 0 2022 7 INV P 9.59 0 186278 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 186264 0 2022 7 INV P 85.20 0 186264 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 186265 0 2022 7 INV P 634.31 0 186265 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 186273 0 2022 7 INV P ‐30.49 0 186273 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 186293 0 2022 7 INV P 11.19 0 186293 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 186294 0 2022 7 INV P 359.85 0 186294 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 186295 0 2022 7 INV P 172.18 0 186295 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 186296 0 2022 7 INV P 86.34 0 186296 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 186297 0 2022 7 INV P 10.20 0 186297 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 186301 0 2022 7 INV P 31.88 0 186301 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 186302 0 2022 7 INV P 153.24 0 186302 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 186298 0 2022 7 INV P ‐5.96 0 186298 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190090 0 2022 7 INV P 16.44 0 190090 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190091 0 2022 7 INV P 264.87 0 190091 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190092 0 2022 7 INV P 1,749.50 0 190092 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190094 0 2022 7 INV P 566.94 0 190094 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190100 0 2022 7 INV P 33.58 0 190100 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190103 0 2022 7 INV P 218.07 0 190103 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190113 0 2022 7 INV P 47.01 0 190113 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190115 0 2022 7 INV P 107.96 0 190115 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190120 0 2022 7 INV P 206.09 0 190120 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190121 0 2022 7 INV P 34.99 0 190121 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190122 0 2022 7 INV P 238.54 0 190122 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190123 0 2022 7 INV P 40.90 0 190123 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190127 0 2022 7 INV P 365.94 0 190127 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 190106 0 2022 7 INV P 174.55 0 190106 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 190108 0 2022 7 INV P 27.87 0 190108 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 190110 0 2022 7 INV P 847.97 0 190110 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 190111 0 2022 7 INV P 233.10 0 190111 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 190112 0 2022 7 INV P 337.99 0 190112 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 190114 0 2022 7 INV P 44.66 0 190114 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 190125 0 2022 7 INV P 337.99 0 190125 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 190106 0 2022 7 INV P 334.80 0 190106 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 190104 0 2022 7 INV P 9.89 0 190104 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 190105 0 2022 7 INV P 189.09 0 190105 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 190107 0 2022 7 INV P 26.99 0 190107 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 190124 0 2022 7 INV P 522.72 0 190124 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 190126 0 2022 7 INV P 672.63 0 190126 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 187141 0 2022 7 INV P 326.58 0 187141 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 187143 0 2022 7 INV P 128.02 0 187143 1/27/2022
Page 339 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561600.00011.2200.1021.5058.121.0000 EXPENDABLE COMPUTER EQUIPMENT 187144 0 2022 7 INV P 199.99 0 187144 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 188788 0 2022 7 INV P 138.40 0 188788 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185124 0 2022 7 INV P 7.80 0 185124 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185125 0 2022 7 INV P 9.88 0 185125 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185126 0 2022 7 INV P 7.08 0 185126 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185127 0 2022 7 INV P 459.03 0 185127 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185128 0 2022 7 INV P 482.59 0 185128 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185129 0 2022 7 INV P 260.16 0 185129 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185135 0 2022 7 INV P 129.90 0 185135 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185136 0 2022 7 INV P 119.89 0 185136 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 185137 0 2022 7 INV P 15.45 0 185137 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 187441 0 2022 7 INV P 5.40 0 187441 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 187442 0 2022 7 INV P 11.66 0 187442 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 187444 0 2022 7 INV P 85.71 0 187444 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 187445 0 2022 7 INV P 78.07 0 187445 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 187446 0 2022 7 INV P 19.98 0 187446 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 187447 0 2022 7 INV P 31.78 0 187447 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 187449 0 2022 7 INV P 323.36 0 187449 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 187451 0 2022 7 INV P 20.22 0 187451 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 187443 0 2022 7 INV P 279.99 0 187443 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 187448 0 2022 7 INV P 123.51 0 187448 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 185118 0 2022 7 INV P 253.99 0 185118 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 185120 0 2022 7 INV P 861.00 0 185120 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 185117 0 2022 7 INV P ‐253.99 0 185117 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 185442 0 2022 7 INV P 288.92 0 185442 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 185443 0 2022 7 INV P 39.98 0 185443 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 185444 0 2022 7 INV P 149.56 0 185444 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 185447 0 2022 7 INV P 306.50 0 185447 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 186330 0 2022 7 INV P 180.88 0 186330 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 185448 0 2022 7 INV P 10.20 0 185448 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 185450 0 2022 7 INV P 63.95 0 185450 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 185451 0 2022 7 INV P 25.84 0 185451 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 185463 0 2022 7 INV P 60.00 0 185463 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 187166 0 2022 7 INV P 567.66 0 187166 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 187167 0 2022 7 INV P 34.70 0 187167 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 187165 0 2022 7 INV P 424.90 0 187165 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 187460 0 2022 7 INV P 24.10 0 187460 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 186283 0 2022 7 INV P 426.99 0 186283 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 186287 0 2022 7 INV P 725.29 0 186287 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 186288 0 2022 7 INV P 26.76 0 186288 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 189272 0 2022 7 INV P 32.99 0 189272 1/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5670.1041.0176.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189271 0 2022 7 INV P 59.99 0 189271 1/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5670.1041.0176.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189275 0 2022 7 INV P 99.00 0 189275 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 189269 0 2022 7 INV P 75.19 0 189269 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 189270 0 2022 7 INV P 35.40 0 189270 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 187424 0 2022 7 INV P 28.76 0 187424 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 187425 0 2022 7 INV P 134.37 0 187425 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 185166 0 2022 7 INV P 359.98 0 185166 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 185151 0 2022 7 INV P 82.74 0 185151 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 185152 0 2022 7 INV P 65.59 0 185152 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 185153 0 2022 7 INV P 14.71 0 185153 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 185154 0 2022 7 INV P 22.12 0 185154 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 185155 0 2022 7 INV P 1,646.95 0 185155 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 185157 0 2022 7 INV P 45.59 0 185157 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 185158 0 2022 7 INV P 3.38 0 185158 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 185162 0 2022 7 INV P 245.41 0 185162 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 185156 0 2022 7 INV P ‐179.98 0 185156 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 185161 0 2022 7 INV P 23.52 0 185161 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 185159 0 2022 7 INV P 91.38 0 185159 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 185160 0 2022 7 INV P 223.43 0 185160 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 185163 0 2022 7 INV P 23.38 0 185163 1/27/2022
Page 340 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 185146 0 2022 7 INV P 67.56 0 185146 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 185148 0 2022 7 INV P 346.23 0 185148 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 185145 0 2022 7 INV P 15.99 0 185145 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 185147 0 2022 7 INV P 782.08 0 185147 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 189278 0 2022 7 INV P 391.62 0 189278 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 189279 0 2022 7 INV P 50.33 0 189279 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 185222 0 2022 7 INV P 284.97 0 185222 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 187136 0 2022 7 INV P 537.14 0 187136 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 187138 0 2022 7 INV P 80.99 0 187138 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 187139 0 2022 7 INV P 68.99 0 187139 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 187140 0 2022 7 INV P 116.42 0 187140 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 187147 0 2022 7 INV P 61.20 0 187147 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 187149 0 2022 7 INV P 16.82 0 187149 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 187150 0 2022 7 INV P 99.72 0 187150 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 187151 0 2022 7 INV P 19.92 0 187151 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1080.1021.2050.124.0000 EXPENDABLE EQUIPMENT 187148 0 2022 7 INV P 26.74 0 187148 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 185454 0 2022 7 INV P 181.80 0 185454 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 185455 0 2022 7 INV P 14.34 0 185455 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 185116 0 2022 7 INV P 80.62 0 185116 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 186308 0 2022 7 INV P 266.40 0 186308 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3440.2021.0272.124.0000 EXPENDABLE EQUIPMENT 185141 0 2022 7 INV P 1,007.96 0 185141 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 187130 0 2022 7 INV P 60.36 0 187130 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 187128 0 2022 7 INV P 28.39 0 187128 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 186517 0 2022 7 INV P 1,104.60 0 186517 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 186520 0 2022 7 INV P 134.54 0 186520 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 185113 0 2022 7 INV P 1,096.21 0 185113 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 185114 0 2022 7 INV P 278.54 0 185114 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 190084 0 2022 7 INV P 25.19 0 190084 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 190085 0 2022 7 INV P 34.50 0 190085 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 190086 0 2022 7 INV P 184.79 0 190086 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 190088 0 2022 7 INV P 30.72 0 190088 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 185227 0 2022 7 INV P 378.57 0 185227 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 185065 0 2022 7 INV P 1,399.60 0 185065 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 185183 0 2022 7 INV P 37.93 0 185183 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 185182 0 2022 7 INV P 879.92 0 185182 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 185183 0 2022 7 INV P 135.36 0 185183 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 185184 0 2022 7 INV P 308.34 0 185184 1/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 185185 0 2022 7 INV P 150.30 0 185185 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 185068 0 2022 7 INV P 40.00 0 185068 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 185069 0 2022 7 INV P 40.00 0 185069 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 185070 0 2022 7 INV P 483.00 0 185070 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 185071 0 2022 7 INV P 36.98 0 185071 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 185072 0 2022 7 INV P 804.75 0 185072 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 185073 0 2022 7 INV P 55.42 0 185073 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 185074 0 2022 7 INV P 611.21 0 185074 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 185075 0 2022 7 INV P 85.24 0 185075 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 185205 0 2022 7 INV P 107.95 0 185205 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 185200 0 2022 7 INV P 4.79 0 185200 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 185201 0 2022 7 INV P 10.92 0 185201 1/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 186513 0 2022 7 INV P ‐79.76 0 186513 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 185061 0 2022 7 INV P 232.42 0 185061 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 185062 0 2022 7 INV P 19.38 0 185062 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 185063 0 2022 7 INV P 255.98 0 185063 1/27/2022
2355 OFFICE DEPOT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 185401 0 2022 7 INV P 58.84 0 185401 1/27/2022
2355 OFFICE DEPOT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 185402 0 2022 7 INV P 37.34 0 185402 1/27/2022
2355 OFFICE DEPOT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 185403 0 2022 7 INV P 20.09 0 185403 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 188060 0 2022 7 INV P 23.89 0 188060 1/27/2022
7939 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 188058 0 2022 7 INV P ‐23.89 0 188058 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 185190 0 2022 7 INV P 12.58 0 185190 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 185191 0 2022 7 INV P 31.78 0 185191 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 185192 0 2022 7 INV P 109.66 0 185192 1/27/2022
Page 341 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 185194 0 2022 7 INV P 57.84 0 185194 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 185195 0 2022 7 INV P 54.48 0 185195 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 185196 0 2022 7 INV P 36.54 0 185196 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 185197 0 2022 7 INV P 110.97 0 185197 1/27/2022
2355 OFFICE DEPOT 100.2210.561500.00011.7210.9990.8010.035.0000 EXPENDABLE EQUIPMENT 185193 0 2022 7 INV P 199.98 0 185193 1/27/2022
7939 OFFICE DEPOT 100.2210.561500.00011.7210.9990.8010.035.0000 EXPENDABLE EQUIPMENT 185198 0 2022 7 INV P 51.19 0 185198 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 187464 0 2022 7 INV P 80.99 0 187464 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 187465 0 2022 7 INV P 1,349.88 0 187465 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 187466 0 2022 7 INV P 82.49 0 187466 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 187467 0 2022 7 INV P 192.43 0 187467 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 185211 0 2022 7 INV P 174.04 0 185211 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 185212 0 2022 7 INV P 322.38 0 185212 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 185213 0 2022 7 INV P 8.38 0 185213 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 185214 0 2022 7 INV P 174.00 0 185214 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 185215 0 2022 7 INV P 103.98 0 185215 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 185216 0 2022 7 INV P 105.58 0 185216 1/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 185217 0 2022 7 INV P 32.26 0 185217 1/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 188068 0 2022 7 INV P 13.99 0 188068 1/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 188069 0 2022 7 INV P 29.99 0 188069 1/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 188070 0 2022 7 INV P 187.66 0 188070 1/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 188071 0 2022 7 INV P 90.99 0 188071 1/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 188075 0 2022 7 INV P 34.99 0 188075 1/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 188076 0 2022 7 INV P 38.59 0 188076 1/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 188077 0 2022 7 INV P 8.39 0 188077 1/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 188078 0 2022 7 INV P 40.99 0 188078 1/27/2022
7939 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 188074 0 2022 7 INV P ‐29.99 0 188074 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 179785 22000843 2022 7 INV P 45.99 22505652 1/21/2022 217104304 K ‐ M. Martin 12/20/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7600.9990.0308.070.0000 SUPPLIES 181568 22000922 2022 7 CRM P ‐675.78 22506129 2/4/2022 190441080001 Office Supplies for App Dev/SI 11/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 181577 22000942 2022 7 CRM P ‐317.99 22506129 2/4/2022 196086346001 Alisa Wagner 11/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 181558 22000946 2022 7 CRM P ‐48.28 22506129 2/4/2022 200251455001 REGINALD THOMPSON 11/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 181557 22001195 2022 7 CRM P ‐127.97 22506129 2/4/2022 210812780001 Instructional Supplies/media c 11/22/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 181567 22001398 2022 7 CRM P ‐299.98 22506129 2/4/2022 205882119001 Equipment‐Instructional 11/30/2021
2355 OFFICE DEPOT 462.1000.561500.03221.7020.1779.8010.090.2021 EXPENDABLE EQUIPMENT 181569 22001760 2022 7 CRM P ‐199.98 22506129 2/4/2022 208232638001 Kingfisher Academy‐Cameras 12/1/2021
2355 OFFICE DEPOT 420.2600.561000.30021.2600.4155.2061.122.0000 SUPPLIES 181073 22001814 2022 7 INV P 183.51 22505924 1/28/2022 192077699002 PPE SUPPLIES 9/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 177922 22001838 2022 7 INV P 83.37 22505395 1/14/2022 193105025 Office Depot‐Supplies‐CTAE 12/20/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 178459 22002021 2022 7 INV P 232.30 22505395 1/14/2022 215466479001 FY2022 Office Supplies 12/8/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2021 SUPPLIES 181575 22002134 2022 7 CRM P ‐209.94 22506129 2/4/2022 210498229001 TITLE I SUPPLIES 11/18/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 179064 22002299 2022 7 INV P 60.89 22505652 1/21/2022 193304924003 Office Depot Supplies 11/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 181554 22002349 2022 7 CRM P ‐91.99 22506129 2/4/2022 206042251001 Special ED supplies(Palmer) 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 181556 22002472 2022 7 CRM P ‐137.29 22506129 2/4/2022 208427872001 Instructional support‐‐index c 11/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 181566 22002472 2022 7 CRM P ‐210.25 22506129 2/4/2022 200348071001 Instructional support‐‐index c 11/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 181573 22002476 2022 7 CRM P ‐93.14 22506129 2/4/2022 214433713001 Supplies 11/30/2021
2355 OFFICE DEPOT 460.2100.561000.07221.7130.1828.6015.090.2021 SUPPLIES 180576 22002710 2022 7 INV P 11.27 22505924 1/28/2022 196067926001 Supplemental Supplies 10/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 178461 22002825 2022 7 INV P 10.18 22505395 1/14/2022 192081735002 SPED SUPPLIES 11/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 178460 22002826 2022 7 INV P 52.96 22505395 1/14/2022 192058135001 SPED SUPPLIES 11/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 177994 22002921 2022 7 INV P 20.19 22505395 1/14/2022 205795341001 Special Education Supplies 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 178002 22002921 2022 7 INV P 87.18 22505395 1/14/2022 205795364001 Special Education Supplies 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 178025 22002921 2022 7 INV P 11.99 22505395 1/14/2022 205795365001 Special Education Supplies 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 177989 22002921 2022 7 INV P 228.42 22505395 1/14/2022 205795315001 Special Education Supplies 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 178026 22002921 2022 7 INV P 893.00 22505395 1/14/2022 205795308001 Special Education Supplies 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 177997 22002921 2022 7 INV P 7.96 22505395 1/14/2022 205795342001 Special Education Supplies 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 178004 22002921 2022 7 INV P 37.98 22505395 1/14/2022 205795366001 Special Education Supplies 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 178024 22002921 2022 7 INV P 256.61 22505395 1/14/2022 205795318001 Special Education Supplies 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 177991 22002921 2022 7 INV P 13.89 22505395 1/14/2022 205795333001 Special Education Supplies 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 178028 22002921 2022 7 INV P 25.35 22505395 1/14/2022 205795347001 Special Education Supplies 10/26/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 177940 22002933 2022 7 INV P 349.96 22505395 1/14/2022 205146852001 Instructional Supplies SPED Ar 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 177939 22002933 2022 7 INV P 4.07 22505395 1/14/2022 205146855001 Instructional Supplies SPED Ar 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 177938 22002933 2022 7 INV P 66.98 22505395 1/14/2022 205146881001 Instructional Supplies SPED Ar 11/4/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 177406 22003163 2022 7 INV P 198.00 22505164 1/7/2022 204708351001 Instructional Supplies 11/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 178250 22003190 2022 7 INV P 205.90 22505395 1/14/2022 208815474001 School Supplies ‐ Copy Paper 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 178251 22003190 2022 7 INV P 2,099.40 22505395 1/14/2022 208815474002 School Supplies ‐ Copy Paper 11/15/2021
Page 342 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 180121 22003633 2022 7 INV P 174.74 22505924 1/28/2022 217362140 HP 61XL HIGH YIELD BLACK INK C 12/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2840.2021.5062.121.0000 EXPENDABLE EQUIPMENT 178203 22003635 2022 7 INV P 429.89 22505395 1/14/2022 203124420001 Classroom Printer ‐ Inclusion 10/19/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178818 22003687 2022 7 INV P 1,162.99 22505395 1/14/2022 201721955001 CTAE Equipment ROTC 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 181572 22003704 2022 7 CRM P ‐397.98 22506129 2/4/2022 203884590001 Instructional Supplies ‐ Carri 11/22/2021
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 179865 22003893 2022 7 INV P 599.96 22505652 1/21/2022 214825219 Learning Hub PPE Supplies 12/13/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 179637 22003895 2022 7 INV P 599.96 22505652 1/21/2022 214818277 School Innovation PPE Supplies 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 180639 22003899 2022 7 INV P 75.40 22505924 1/28/2022 216786714003 Supplies 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 181571 22003901 2022 7 CRM P ‐2.84 22506129 2/4/2022 208693963001 FRONT OFFICE ‐ SUPPLIES 11/8/2021
2355 OFFICE DEPOT 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 177932 22003905 2022 7 INV P 134.68 22505395 1/14/2022 212601625 Ashford Park ‐ Pre K 12/13/2021
2355 OFFICE DEPOT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 178903 22003922 2022 7 INV P 229.47 22505395 1/14/2022 208145484001 ASEDP ‐ External Hard Drives 11/8/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 179372 22003937 2022 7 INV P 16.58 22505652 1/21/2022 208651399001 School Innovation/Learning Hub 11/11/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 179364 22003937 2022 7 INV P 199.99 22505652 1/21/2022 208263701001 School Innovation/Learning Hub 11/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 181576 22004124 2022 7 CRM P ‐25.60 22506129 2/4/2022 204197799001 Office Supplies 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 181570 22004124 2022 7 CRM P ‐27.98 22506129 2/4/2022 2095456396001 Office Supplies 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 178207 22004155 2022 7 INV P 75.20 22505395 1/14/2022 205068235001 Office Depot ‐ Exceptional Ed 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 178209 22004155 2022 7 INV P 25.30 22505395 1/14/2022 205068236001 Office Depot ‐ Exceptional Ed 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 178208 22004155 2022 7 INV P 19.19 22505395 1/14/2022 205068235002 Office Depot ‐ Exceptional Ed 11/10/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 178446 22004188 2022 7 INV P 576.38 22505395 1/14/2022 208486978001 Teacher Desks 11/5/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 181574 22004188 2022 7 CRM P ‐49.99 22506129 2/4/2022 219255284 Teacher Desks 1/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 178835 22004212 2022 7 INV P 66.39 22505395 1/14/2022 210292830001 Disinfecting Spray 11/18/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 178805 22004225 2022 7 INV P 113.72 22505395 1/14/2022 210433464001 Item #308957 Office Depot Bran 11/12/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 178803 22004225 2022 7 INV P 60.89 22505395 1/14/2022 210433461001 Item #308957 Office Depot Bran 11/16/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 178797 22004225 2022 7 INV P 719.96 22505395 1/14/2022 208527053001 Item #308957 Office Depot Bran 11/18/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 178799 22004225 2022 7 INV P 9.09 22505395 1/14/2022 210433460002 Item #308957 Office Depot Bran 11/23/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 178800 22004225 2022 7 INV P 2.42 22505395 1/14/2022 210433460003 Item #308957 Office Depot Bran 11/24/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 178798 22004225 2022 7 INV P 29.99 22505395 1/14/2022 211754182001 Item #308957 Office Depot Bran 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 178355 22004229 2022 7 INV P 509.94 22505395 1/14/2022 206369996001 5294590 LEXMARK BLACK TONER 78 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 178357 22004229 2022 7 INV P 148.80 22505395 1/14/2022 206369998001 5294590 LEXMARK BLACK TONER 78 11/3/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 178902 22004384 2022 7 INV P 599.89 22505395 1/14/2022 203779611003 Supplies/Equipment ‐ Staff 11/9/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 180671 22004404 2022 7 INV P 105.60 22505924 1/28/2022 204992173002 OFFICE DEPOT‐supplies 10/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 177500 22004420 2022 7 INV P 6.99 22505164 1/7/2022 202876427001 CTAE Supplies 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 177501 22004420 2022 7 INV P 560.40 22505164 1/7/2022 202876445001 CTAE Supplies 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 177503 22004420 2022 7 INV P 4.19 22505164 1/7/2022 202876445002 CTAE Supplies 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 177408 22004441 2022 7 INV P 5.99 22505164 1/7/2022 202668515001 STUDENT SUPPLIES 10/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 177413 22004441 2022 7 INV P 9.58 22505164 1/7/2022 202668522001 STUDENT SUPPLIES 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 177415 22004441 2022 7 INV P 90.90 22505164 1/7/2022 202668549001 STUDENT SUPPLIES 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 177416 22004441 2022 7 INV P 1,145.89 22505164 1/7/2022 202668504001 STUDENT SUPPLIES 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178206 22004460 2022 7 INV P 210.25 22505395 1/14/2022 202603399001 Office Depot ‐ Front Office (C 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 180619 22004509 2022 7 INV P 91.99 22505924 1/28/2022 202331997001 Office Depot ‐ STEM (SC1) 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 180618 22004509 2022 7 INV P 168.08 22505924 1/28/2022 202332016001 Office Depot ‐ STEM (SC1) 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178204 22004509 2022 7 INV P 260.70 22505395 1/14/2022 202332022001 Office Depot ‐ STEM (SC1) 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 178210 22004517 2022 7 INV P 52.40 22505395 1/14/2022 202288842001 Office Depot ‐ Exceptional Ed 10/25/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 179190 22004523 2022 7 INV P 103.49 22505652 1/21/2022 202202384002 Office Supplies for Chet Walke 10/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 179315 22004536 2022 7 INV P 169.98 22505652 1/21/2022 201882321001 Supplies 10/22/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 181502 22004715 2022 7 INV P 77.95 22506129 2/4/2022 203417377001 Supplies 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 181502 22004715 2022 7 INV P 48.25 22506129 2/4/2022 203417377001 Supplies 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 178847 22004723 2022 7 INV P 623.58 22505395 1/14/2022 203363803001 CTAE Supplies 4‐May‐Helena 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 178848 22004724 2022 7 INV P 121.54 22505395 1/14/2022 203321702001 CTAE ‐ AV Suite Potter 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178851 22004725 2022 7 INV P 18.27 22505395 1/14/2022 203299510001 CTAE Equip Audio Visual Class 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178850 22004725 2022 7 INV P 60.89 22505395 1/14/2022 203299495001 CTAE Equip Audio Visual Class 12/8/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178853 22004726 2022 7 INV P 161.14 22505395 1/14/2022 203258389001 CTAE‐Graphics Arts Class‐Barne 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178854 22004726 2022 7 INV P 28.49 22505395 1/14/2022 203258389002 CTAE‐Graphics Arts Class‐Barne 10/26/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178855 22004726 2022 7 INV P 125.76 22505395 1/14/2022 203258396002 CTAE‐Graphics Arts Class‐Barne 10/26/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178856 22004726 2022 7 INV P 239.99 22505395 1/14/2022 203258416001 CTAE‐Graphics Arts Class‐Barne 11/2/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178852 22004726 2022 7 INV P 60.89 22505395 1/14/2022 203258373001 CTAE‐Graphics Arts Class‐Barne 12/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 178665 22004728 2022 7 INV P 26.91 22505395 1/14/2022 203187168001 CTAE ‐ Graphic Arts Class 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 178654 22004728 2022 7 INV P 33.27 22505395 1/14/2022 203187172001 CTAE ‐ Graphic Arts Class 10/23/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 178656 22004728 2022 7 INV P 425.25 22505395 1/14/2022 203187141001 CTAE ‐ Graphic Arts Class 10/25/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 178252 22004750 2022 7 INV P 236.81 22505395 1/14/2022 203028507001 Exceptional Education ‐ Suppli 10/25/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178670 22004769 2022 7 INV P 308.58 22505395 1/14/2022 208297088001 CTAE ‐Bus Ed Equipment 11/10/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178791 22004769 2022 7 INV P 106.99 22505395 1/14/2022 208297089001 CTAE ‐Bus Ed Equipment 11/10/2021
Page 343 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178790 22004769 2022 7 INV P 27.89 22505395 1/14/2022 208297090001 CTAE ‐Bus Ed Equipment 11/10/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178796 22004769 2022 7 INV P 436.82 22505395 1/14/2022 208297091001 CTAE ‐Bus Ed Equipment 11/10/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178795 22004769 2022 7 INV P 178.99 22505395 1/14/2022 208297096001 CTAE ‐Bus Ed Equipment 11/10/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 178668 22004769 2022 7 INV P 60.89 22505395 1/14/2022 208297083001 CTAE ‐Bus Ed Equipment 12/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 178660 22004772 2022 7 INV P 148.07 22505395 1/14/2022 208261335001 Bus Ed Supplies 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 178658 22004772 2022 7 INV P 54.99 22505395 1/14/2022 208261329001 Bus Ed Supplies 11/11/2021
2355 OFFICE DEPOT 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 178398 22004773 2022 7 INV P 6.48 22505395 1/14/2022 208207987001 Media Center Circle Book Label 11/10/2021
2355 OFFICE DEPOT 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 178399 22004773 2022 7 INV P 6.48 22505395 1/14/2022 208207989001 Media Center Circle Book Label 11/10/2021
2355 OFFICE DEPOT 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 179849 22004773 2022 7 INV P 18.79 22505652 1/21/2022 208207990001 Media Center Circle Book Label 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 178403 22004774 2022 7 INV P 34.38 22505395 1/14/2022 208221953001 Special Ed Supplies_Gustave 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 178401 22004774 2022 7 INV P 14.31 22505395 1/14/2022 208221947001 Special Ed Supplies_Gustave 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 177986 22004799 2022 7 INV P 233.51 22505395 1/14/2022 208101677001 Special Education Supplies 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 177987 22004799 2022 7 INV P 168.15 22505395 1/14/2022 208101680001 Special Education Supplies 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 179319 22004807 2022 7 INV P 324.37 22505652 1/21/2022 208060822001 Supplies 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 179319 22004807 2022 7 INV P 242.90 22505652 1/21/2022 208060822001 Supplies 11/10/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 179319 22004807 2022 7 INV P 77.78 22505652 1/21/2022 208060822001 Supplies 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178838 22004837 2022 7 INV P 243.63 22505395 1/14/2022 208026861001 1st Grade School Supply 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178839 22004837 2022 7 INV P 113.84 22505395 1/14/2022 208026875001 1st Grade School Supply 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178837 22004837 2022 7 INV P 38.56 22505395 1/14/2022 208026864001 1st Grade School Supply 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 180669 22004837 2022 7 INV P 239.99 22505924 1/28/2022 208026872001 1st Grade School Supply 11/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178814 22004838 2022 7 INV P 120.63 22505395 1/14/2022 207982398001 2nd Grade School Supply 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178840 22004838 2022 7 INV P 59.57 22505395 1/14/2022 207982401001 2nd Grade School Supply 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178815 22004838 2022 7 INV P 34.75 22505395 1/14/2022 207982398003 2nd Grade School Supply 11/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178842 22004839 2022 7 INV P 41.96 22505395 1/14/2022 207958433001 3rd Grade School Supply 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 179063 22004839 2022 7 INV P 188.03 22505652 1/21/2022 207958438001 3rd Grade School Supply 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178843 22004839 2022 7 INV P 8.99 22505395 1/14/2022 207958454001 3rd Grade School Supply 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178841 22004839 2022 7 INV P 30.87 22505395 1/14/2022 207958430001 3rd Grade School Supply 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178844 22004839 2022 7 INV P 17.24 22505395 1/14/2022 207958455001 3rd Grade School Supply 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 179062 22004839 2022 7 INV P 25.73 22505652 1/21/2022 207958432001 3rd Grade School Supply 11/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 181564 22004839 2022 7 CRM P ‐8.99 22506129 2/4/2022 222551909001 3rd Grade School Supply 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178816 22004841 2022 7 INV P 183.30 22505395 1/14/2022 207899767001 5th Grade School Supply 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 178817 22004841 2022 7 INV P 52.09 22505395 1/14/2022 207899757001 5th Grade School Supply 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 179060 22004841 2022 7 INV P 62.80 22505652 1/21/2022 207899767002 5th Grade School Supply 12/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178220 22004842 2022 7 INV P 261.44 22505395 1/14/2022 207884330001 Office Depot ‐ Front Office (Toner1) 11/10/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 178217 22004843 2022 7 INV P 574.75 22505395 1/14/2022 207862900001 Office Depot ‐ Front Office (CBL1) 11/9/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 178218 22004843 2022 7 INV P 243.50 22505395 1/14/2022 207862901001 Office Depot ‐ Front Office (CBL1) 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 177417 22004880 2022 7 INV P 132.58 22505164 1/7/2022 207485168001 OFFICE SUPPLIES 10/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 177418 22004880 2022 7 INV P 630.73 22505164 1/7/2022 207485169001 OFFICE SUPPLIES 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 177929 22004887 2022 7 INV P 60.68 22505395 1/14/2022 214941070 CTAE supplies‐Hurst 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 177984 22004921 2022 7 INV P 99.90 22505395 1/14/2022 207398069001 Supplies 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 177983 22004921 2022 7 INV P 17.14 22505395 1/14/2022 207398075001 Supplies 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 177985 22004921 2022 7 INV P 80.72 22505395 1/14/2022 207398072001 Supplies 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 177988 22004928 2022 7 INV P 230.90 22505395 1/14/2022 207367848001 Supplies 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 181565 22004939 2022 7 CRM P ‐362.94 22506129 2/4/2022 207358189 School 1/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 177925 22004943 2022 7 INV P 12.99 22505395 1/14/2022 216581801 Interrelated ‐ Shannon 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 178445 22004950 2022 7 INV P 272.52 22505395 1/14/2022 207320192001 INSTRUCTIONAL SUPPLIES 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 178444 22004950 2022 7 INV P 53.97 22505395 1/14/2022 207320193001 INSTRUCTIONAL SUPPLIES 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 179632 22004951 2022 7 INV P 41.76 22505652 1/21/2022 207296155001 Special Ed S. Idlette Office 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 179382 22004951 2022 7 INV P 221.12 22505652 1/21/2022 207296156001 Special Ed S. Idlette Office 10/29/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1860.2021.0107.125.0000 EXPENDABLE EQUIPMENT 179382 22004951 2022 7 INV P 46.69 22505652 1/21/2022 207296156001 Special Ed S. Idlette Office 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 179381 22004951 2022 7 INV P 35.49 22505652 1/21/2022 2072961720001 Special Ed S. Idlette Office 11/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 178819 22004953 2022 7 INV P 129.35 22505395 1/14/2022 207273008001 NURSE SUPPLIES 10/29/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5950.2021.3070.127.0000 EXPENDABLE EQUIPMENT 177507 22004959 2022 7 INV P 27.55 22505164 1/7/2022 207456679001 Ex. Ed.‐ Supplies 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.2021.3070.127.0000 SUPPLIES 177508 22004959 2022 7 INV P 290.94 22505164 1/7/2022 207456682001 Ex. Ed.‐ Supplies 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.2021.3070.127.0000 SUPPLIES 177509 22004959 2022 7 INV P 70.98 22505164 1/7/2022 207456683001 Ex. Ed.‐ Supplies 11/1/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5950.1041.3070.127.0000 EXPENDABLE EQUIPMENT 177528 22004963 2022 7 INV P 30.39 22505164 1/7/2022 207446299001 General Ed. Equipment 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.2021.3070.127.0000 SUPPLIES 177504 22004967 2022 7 INV P 186.99 22505164 1/7/2022 207438846001 Ex. Ed. Supplies 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.2021.3070.127.0000 SUPPLIES 177506 22004967 2022 7 INV P 16.39 22505164 1/7/2022 207438848001 Ex. Ed. Supplies 10/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.2021.3070.127.0000 SUPPLIES 177505 22004967 2022 7 INV P 493.55 22505164 1/7/2022 207438847001 Ex. Ed. Supplies 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 177404 22005076 2022 7 INV P 909.76 22505164 1/7/2022 207287608001 Office supplies for October 10/29/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 177405 22005076 2022 7 INV P 41.00 22505164 1/7/2022 207287613001 Office supplies for October 10/29/2021
Page 344 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.2100.561000.30124.5820.1750.0507.030.2022 SUPPLIES 179974 22005110 2022 7 INV P 250.36 22505924 1/28/2022 214614349001 Tile 1 PFE Supplies 12/10/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5820.1750.0507.030.2022 SUPPLIES 179977 22005110 2022 7 INV P 555.55 22505924 1/28/2022 214614347001 Tile 1 PFE Supplies 12/13/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5820.1750.0507.030.2022 SUPPLIES 179975 22005110 2022 7 INV P 7.85 22505924 1/28/2022 214674155001 Tile 1 PFE Supplies 12/14/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5820.1750.0507.030.2022 SUPPLIES 179971 22005110 2022 7 INV P 29.12 22505924 1/28/2022 214614347002 Tile 1 PFE Supplies 12/16/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5820.1750.0507.030.2022 SUPPLIES 179973 22005110 2022 7 INV P 7.08 22505924 1/28/2022 214614347003 Tile 1 PFE Supplies 1/5/2022
2355 OFFICE DEPOT 402.2100.553000.30124.3320.1750.4064.030.2022 COMMUNICATION 178319 22005150 2022 7 INV P 1,155.00 22505395 1/14/2022 206282563001 Title I ‐ Postage Stamps 11/8/2021
2355 OFFICE DEPOT 402.1000.561500.40024.2350.1750.4059.030.2022 EXPENDABLE EQUIPMENT 177434 22005194 2022 7 INV P 154.74 22505164 1/7/2022 204926125001 TITLE I INSTRUCTIONAL EQUIPMEN 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 179377 22005203 2022 7 INV P 398.99 22505652 1/21/2022 204782145001 GF‐Admin‐Jeff‐cartridges 11/8/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5580.1750.0203.030.2022 SUPPLIES 177555 22005206 2022 7 INV P 1,873.22 22505164 1/7/2022 204673051001 Title I ‐ PFE Supplies 11/4/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5580.1750.0203.030.2022 SUPPLIES 177490 22005206 2022 7 INV P 1,094.28 22505164 1/7/2022 204673223001 Title I ‐ PFE Supplies 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178211 22005213 2022 7 INV P 82.82 22505395 1/14/2022 203587339001 Office Depot ‐ Math (DH111) 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178216 22005213 2022 7 INV P 10.49 22505395 1/14/2022 203587757001 Office Depot ‐ Math (DH111) 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178213 22005213 2022 7 INV P 187.79 22505395 1/14/2022 203587489001 Office Depot ‐ Math (DH111) 11/5/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178215 22005213 2022 7 INV P 34.64 22505395 1/14/2022 203587670001 Office Depot ‐ Math (DH111) 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 180616 22005214 2022 7 INV P 157.70 22505924 1/28/2022 203075615001 Office Depot ‐ Math (MY) 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 180617 22005214 2022 7 INV P 31.98 22505924 1/28/2022 203075689001 Office Depot ‐ Math (MY) 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178221 22005214 2022 7 INV P 48.19 22505395 1/14/2022 203075615002 Office Depot ‐ Math (MY) 12/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 177425 22005216 2022 7 INV P 379.99 22505164 1/7/2022 202495017001 Special needs ‐Supplies 11/4/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2022 SUPPLIES 179860 22005223 2022 7 INV P 10,201.22 22505652 1/21/2022 201764918001 Title One Supplies 11/4/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2022 SUPPLIES 179763 22005223 2022 7 INV P 1,244.95 22505652 1/21/2022 201765207001 Title One Supplies 11/5/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2022 SUPPLIES 179762 22005223 2022 7 INV P 1,134.37 22505652 1/21/2022 201765797001 Title One Supplies 11/5/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2022 SUPPLIES 179862 22005223 2022 7 INV P 254.10 22505652 1/21/2022 201764918002 Title One Supplies 11/8/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2022 SUPPLIES 179765 22005223 2022 7 INV P 1,253.46 22505652 1/21/2022 201765558001 Title One Supplies 11/8/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5580.1750.0203.030.2022 SUPPLIES 179772 22005223 2022 7 INV P 1,248.00 22505652 1/21/2022 201764918003 Title One Supplies 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 178249 22005257 2022 7 INV P 71.09 22505395 1/14/2022 208317907001 Exceptional Education Supplies 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 178824 22005258 2022 7 INV P 1,616.35 22505395 1/14/2022 208292862001 Exceptional Ed ‐ Supplies2 ‐ R.Brown 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 178822 22005258 2022 7 INV P 625.98 22505395 1/14/2022 208292863001 Exceptional Ed ‐ Supplies2 ‐ R.Brown 11/4/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 178894 22005318 2022 7 INV P 238.02 22505395 1/14/2022 209394777001 TITLE I INSTRUCTIONAL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 178895 22005318 2022 7 INV P 3.74 22505395 1/14/2022 209394777002 TITLE I INSTRUCTIONAL SUPPLIES 11/11/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 177444 22005326 2022 7 INV P 2,327.51 22505164 1/7/2022 209391963001 TITLE I INSTRUCTIONAL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 177435 22005326 2022 7 INV P 80.12 22505164 1/7/2022 209391965001 TITLE I INSTRUCTIONAL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 177445 22005326 2022 7 INV P 7.59 22505164 1/7/2022 209813142001 TITLE I INSTRUCTIONAL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 177436 22005326 2022 7 INV P 16.62 22505164 1/7/2022 209813143001 TITLE I INSTRUCTIONAL SUPPLIES 11/10/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 177437 22005326 2022 7 INV P 34.05 22505164 1/7/2022 209391963002 TITLE I INSTRUCTIONAL SUPPLIES 11/30/2021
2355 OFFICE DEPOT 100.1000.561600.00011.5760.3011.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 178825 22005327 2022 7 INV P 2,799.99 22505395 1/14/2022 209387565001 CTAE Equipment2 12/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 179163 22005335 2022 7 INV P 170.73 22505652 1/21/2022 209386693001 Office Supplies 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 179166 22005335 2022 7 INV P 45.69 22505652 1/21/2022 209386694001 Office Supplies 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 178893 22005338 2022 7 INV P 874.75 22505395 1/14/2022 209385288001 TITLE I INSTRUCTIONAL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 100.1000.561600.00011.5270.1041.2054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 179360 22005382 2022 7 INV P 20.99 22505652 1/21/2022 209375403001 Admin supplies 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 179358 22005382 2022 7 INV P 458.77 22505652 1/21/2022 209375401001 Admin supplies 11/9/2021
2355 OFFICE DEPOT 100.1000.561600.00011.5270.1041.2054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 179358 22005382 2022 7 INV P 32.79 22505652 1/21/2022 209375401001 Admin supplies 11/9/2021
2355 OFFICE DEPOT 100.1000.561600.00011.4650.2021.3069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 180724 22005391 2022 7 INV P 772.03 22505924 1/28/2022 217592548001 Exceptional Ed Gen Bud Expenda 1/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 179357 22005392 2022 7 INV P 48.08 22505652 1/21/2022 209368201001 Athletic Director ‐ Printer 11/9/2021
2355 OFFICE DEPOT 100.1000.561600.00011.5270.1041.2054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 179356 22005392 2022 7 INV P 179.99 22505652 1/21/2022 209368199002 Athletic Director ‐ Printer 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 177419 22005401 2022 7 INV P 27.69 22505164 1/7/2022 209360923001 OFFICE SUPPLIES 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 177424 22005401 2022 7 INV P 59.41 22505164 1/7/2022 209360841001 OFFICE SUPPLIES 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 177420 22005401 2022 7 INV P 249.91 22505164 1/7/2022 209360842001 OFFICE SUPPLIES 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 177423 22005401 2022 7 INV P 55.27 22505164 1/7/2022 209360844001 OFFICE SUPPLIES 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 177422 22005401 2022 7 INV P 132.58 22505164 1/7/2022 209360849001 OFFICE SUPPLIES 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 178384 22005407 2022 7 INV P 467.90 22505395 1/14/2022 209358574001 Charles Leonard Dry Erase Lapb 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 178386 22005407 2022 7 INV P 10.39 22505395 1/14/2022 209358575001 Charles Leonard Dry Erase Lapb 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 179363 22005411 2022 7 INV P 1,039.90 22505652 1/21/2022 209794964001 Lexmark Yell Ink 78c10Y0 Dupr 11/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 179361 22005411 2022 7 INV P 373.98 22505652 1/21/2022 209354676001 Lexmark Yell Ink 78c10Y0 Dupr 11/9/2021
2355 OFFICE DEPOT 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 179376 22005472 2022 7 INV P 386.85 22505652 1/21/2022 209450980001 Title 1 ‐ Office Depot ‐ Penci 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 179314 22005496 2022 7 INV P 197.99 22505652 1/21/2022 209409035001 Supplies 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2620.1750.0409.030.2022 SUPPLIES 177494 22005499 2022 7 INV P 42.94 22505164 1/7/2022 209405453001 Title 1 Instructional Supplies 11/9/2021
2355 OFFICE DEPOT 402.2100.553000.30124.2620.1750.0409.030.2022 COMMUNICATION 177495 22005500 2022 7 INV P 495.00 22505164 1/7/2022 209404010001 Title 1 PFE Parent Communicati 11/9/2021
2355 OFFICE DEPOT 402.2100.561000.30124.2620.1750.0409.030.2022 SUPPLIES 177625 22005501 2022 7 INV P 285.82 22505164 1/7/2022 209402412001 Title I PFE Parent Supplies 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 177426 22005517 2022 7 INV P 60.89 22505164 1/7/2022 209156468001 supplies 11/8/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 179373 22005522 2022 7 INV P 51.78 22505652 1/21/2022 209153184001 Front office equipment 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 179375 22005587 2022 7 INV P 35.12 22505652 1/21/2022 209122023001 GF ‐ WL ‐ Ozbarlas ‐ Office su 11/9/2021
Page 345 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 179374 22005587 2022 7 INV P 69.99 22505652 1/21/2022 209122024001 GF ‐ WL ‐ Ozbarlas ‐ Office su 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 178320 22005595 2022 7 INV P 24.33 22505395 1/14/2022 209115229001 Labels & Masking Tape 11/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 178321 22005595 2022 7 INV P 27.95 22505395 1/14/2022 209115230001 Labels & Masking Tape 11/9/2021
2355 OFFICE DEPOT 100.1000.561600.00011.5350.2021.5055.121.0000 EXPENDABLE COMPUTER EQUIPMENT 179324 22005597 2022 7 INV P 189.99 22505652 1/21/2022 209105944001 Office Depot‐Printer‐Magness‐S 11/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 177448 22005608 2022 7 INV P 931.35 22505164 1/7/2022 208156817001 Fine Arts Order 11/6/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 179844 22005613 2022 7 INV P 50.99 22505652 1/21/2022 211772799 Stamp 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 178864 22005726 2022 7 INV P 272.39 22505395 1/14/2022 208990890001 CTAE‐ WBL‐ MILLS 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 177499 22005729 2022 7 INV P 142.78 22505164 1/7/2022 208959489001 Instructional Supplies ‐ Carri 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 177502 22005729 2022 7 INV P 56.19 22505164 1/7/2022 208959480001 Instructional Supplies ‐ Carri 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 177497 22005729 2022 7 INV P 327.98 22505164 1/7/2022 208959477001 Instructional Supplies ‐ Carri 11/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 177498 22005729 2022 7 INV P 71.40 22505164 1/7/2022 208959477002 Instructional Supplies ‐ Carri 12/7/2021
2355 OFFICE DEPOT 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 179355 22005731 2022 7 INV P 49.95 22505652 1/21/2022 208887876001 Children's Masks 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 179588 22005751 2022 7 INV P 1,714.16 22505652 1/21/2022 208750620001 Supplies 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 177512 22005751 2022 7 INV P 143.26 22505164 1/7/2022 208750627001 Supplies 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 179586 22005751 2022 7 INV P 314.78 22505652 1/21/2022 208750634001 Supplies 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 177511 22005751 2022 7 INV P 11.16 22505164 1/7/2022 208750641001 Supplies 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 177513 22005751 2022 7 INV P 615.48 22505164 1/7/2022 208750652001 Supplies 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 177510 22005751 2022 7 INV P 45.65 22505164 1/7/2022 208750641002 Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 179585 22005751 2022 7 INV P 64.68 22505652 1/21/2022 208750620002 Supplies 11/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 179591 22005751 2022 7 INV P 48.19 22505652 1/21/2022 208750620003 Supplies 12/20/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7030.0000.8010.030.0000 SUPPLIES 178031 22005753 2022 7 INV P 1,739.94 22505395 1/14/2022 208658338001 Office Supplies‐OCI Division 11/11/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7030.0000.8010.030.0000 SUPPLIES 178032 22005753 2022 7 INV P 803.97 22505395 1/14/2022 208658338002 Office Supplies‐OCI Division 11/12/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7030.0000.8010.030.0000 SUPPLIES 178033 22005753 2022 7 INV P 869.97 22505395 1/14/2022 208658342001 Office Supplies‐OCI Division 11/12/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7030.0000.8010.030.0000 SUPPLIES 178034 22005753 2022 7 INV P 594.29 22505395 1/14/2022 208658345001 Office Supplies‐OCI Division 11/12/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7030.0000.8010.030.0000 SUPPLIES 178035 22005753 2022 7 INV P 34.79 22505395 1/14/2022 208658351001 Office Supplies‐OCI Division 11/12/2021
2355 OFFICE DEPOT 100.2800.561500.00011.7030.0000.8010.030.0000 EXPENDABLE EQUIPMENT 178029 22005754 2022 7 INV P 451.61 22505395 1/14/2022 208630794001 Equipment needs‐OCI Division 11/12/2021
2355 OFFICE DEPOT 100.2800.561500.00011.7030.0000.8010.030.0000 EXPENDABLE EQUIPMENT 178030 22005754 2022 7 INV P 61.37 22505395 1/14/2022 208630796001 Equipment needs‐OCI Division 11/12/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 179066 22005813 2022 7 INV P 165.93 22505652 1/21/2022 208304597001 Office Supplies‐ Records/Onlin 11/13/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 179065 22005813 2022 7 INV P 268.88 22505652 1/21/2022 208304588001 Office Supplies‐ Records/Onlin 11/15/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 179067 22005813 2022 7 INV P 165.44 22505652 1/21/2022 208304601001 Office Supplies‐ Records/Onlin 11/15/2021
2355 OFFICE DEPOT 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 179065 22005813 2022 7 INV P 440.00 22505652 1/21/2022 208304588001 Office Supplies‐ Records/Onlin 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 177927 22005820 2022 7 INV P 27.88 22505395 1/14/2022 216082684 Supplies ‐ Ms. McCrary 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 180357 22005820 2022 7 INV P 21.99 22505924 1/28/2022 216082684002 Supplies ‐ Ms. McCrary 12/27/2021
2355 OFFICE DEPOT 402.2100.553000.30124.3700.1750.0399.030.2022 COMMUNICATION 178396 22005842 2022 7 INV P 459.60 22505395 1/14/2022 208126915001 TITLE‐I, PFE COMMUNICATIONS 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 179326 22005846 2022 7 INV P 50.62 22505652 1/21/2022 207962751001 3M Command Damage Free Removab 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 179327 22005846 2022 7 INV P 361.82 22505652 1/21/2022 207962794001 3M Command Damage Free Removab 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 179329 22005846 2022 7 INV P 227.74 22505652 1/21/2022 207962798001 3M Command Damage Free Removab 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 179331 22005846 2022 7 INV P 66.48 22505652 1/21/2022 207962798002 3M Command Damage Free Removab 12/7/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 179631 22005855 2022 7 INV P 299.99 22505652 1/21/2022 206990756001 Equipment‐ Business/Testing 11/13/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 179342 22005855 2022 7 INV P 38.97 22505652 1/21/2022 206990826001 Equipment‐ Business/Testing 11/15/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 179344 22005855 2022 7 INV P 8.99 22505652 1/21/2022 206990828001 Equipment‐ Business/Testing 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 179341 22005855 2022 7 INV P 131.99 22505652 1/21/2022 206990783001 Equipment‐ Business/Testing 11/16/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 179343 22005855 2022 7 INV P 28.79 22505652 1/21/2022 206990826002 Equipment‐ Business/Testing 11/17/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 179339 22005855 2022 7 INV P 46.78 22505652 1/21/2022 206990762001 Equipment‐ Business/Testing 11/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 179074 22005866 2022 7 INV P 45.54 22505652 1/21/2022 210578564001 COUNSELING CENTER Supplies 11/12/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 179073 22005866 2022 7 INV P 8.55 22505652 1/21/2022 210578567001 COUNSELING CENTER Supplies 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 179071 22005866 2022 7 INV P 28.59 22505652 1/21/2022 210578556001 COUNSELING CENTER Supplies 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 179076 22005866 2022 7 INV P 76.25 22505652 1/21/2022 210578560001 COUNSELING CENTER Supplies 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 179075 22005866 2022 7 INV P 56.99 22505652 1/21/2022 210578561001 COUNSELING CENTER Supplies 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 179072 22005866 2022 7 INV P 420.30 22505652 1/21/2022 210578554001 COUNSELING CENTER Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 178224 22005889 2022 7 INV P 19.90 22505395 1/14/2022 205443573001 Office Depot ‐ Exceptional Ed 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 178222 22005889 2022 7 INV P 109.58 22505395 1/14/2022 205443554001 Office Depot ‐ Exceptional Ed 11/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 178222 22005889 2022 7 INV P 156.54 22505395 1/14/2022 205443554001 Office Depot ‐ Exceptional Ed 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 178223 22005889 2022 7 INV P 89.80 22505395 1/14/2022 205443555001 Office Depot ‐ Exceptional Ed 11/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178225 22005890 2022 7 INV P 50.80 22505395 1/14/2022 204582363001 Office Depot ‐ Front Office (C 11/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 178229 22005894 2022 7 INV P 213.49 22505395 1/14/2022 203611229001 Office Depot ‐ ESOL (OD2021) 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178226 22005894 2022 7 INV P 30.68 22505395 1/14/2022 203610436001 Office Depot ‐ ESOL (OD2021) 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178227 22005894 2022 7 INV P 78.12 22505395 1/14/2022 203610474001 Office Depot ‐ ESOL (OD2021) 11/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 178227 22005894 2022 7 INV P 37.17 22505395 1/14/2022 203610474001 Office Depot ‐ ESOL (OD2021) 11/15/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 178228 22005894 2022 7 INV P 109.99 22505395 1/14/2022 203611063001 Office Depot ‐ ESOL (OD2021) 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178230 22005895 2022 7 INV P 119.21 22505395 1/14/2022 210603794001 Office Depot ‐ Math (Nichols21 11/15/2021
Page 346 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 178230 22005895 2022 7 INV P 60.12 22505395 1/14/2022 210603794001 Office Depot ‐ Math (Nichols21 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178231 22005896 2022 7 INV P 82.83 22505395 1/14/2022 210596227001 Office Depot ‐ ESOL (CN030616) 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178232 22005896 2022 7 INV P 9.93 22505395 1/14/2022 210596227002 Office Depot ‐ ESOL (CN030616) 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178233 22005896 2022 7 INV P 44.07 22505395 1/14/2022 210596228001 Office Depot ‐ ESOL (CN030616) 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 179156 22005918 2022 7 INV P 46.49 22505652 1/21/2022 210579749001 Special ed Supplies 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 179157 22005918 2022 7 INV P 217.03 22505652 1/21/2022 210579733001 Special ed Supplies 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 181106 22005918 2022 7 INV P 42.47 22505924 1/28/2022 210579739001 Special ed Supplies 11/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177529 22005918 2022 7 INV P 282.36 22505164 1/7/2022 210579732001 Special ed Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 181290 22005918 2022 7 INV P 6.78 22506129 2/4/2022 210579734001 Special ed Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 181087 22005918 2022 7 INV P 51.79 22505924 1/28/2022 210579734002 Special ed Supplies 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177626 22005918 2022 7 INV P 54.09 22505164 1/7/2022 210579747001 Special ed Supplies 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177402 22005929 2022 7 INV P 119.74 22505164 1/7/2022 210543143001 School Wide Supplies 11/15/2021
2355 OFFICE DEPOT 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 178836 22006023 2022 7 INV P 456.50 22505395 1/14/2022 211205999001 SUPPLIES 11/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177630 22006040 2022 7 INV P 170.70 22505164 1/7/2022 211187087002 Special Education Funds 11/22/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177632 22006040 2022 7 INV P 313.40 22505164 1/7/2022 211187087004 Special Education Funds 11/30/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 180399 22006049 2022 7 INV P 11.16 22505924 1/28/2022 217978318001 Front Office 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 177992 22006094 2022 7 INV P 337.59 22505395 1/14/2022 210711520001 PE 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 181082 22006115 2022 7 INV P 271.49 22505924 1/28/2022 210674449001 SPED wipes and gloves 11/18/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 179195 22006131 2022 7 INV P 5.99 22505652 1/21/2022 210665214001 Office Supplies for J. Hightow 11/18/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 179192 22006131 2022 7 INV P 10.19 22505652 1/21/2022 210665215001 Office Supplies for J. Hightow 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5570.2021.0202.123.0000 SUPPLIES 177450 22006194 2022 7 INV P 377.90 22505164 1/7/2022 210593955001 Exceptional Education Supply O 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.1021.2068.124.0000 SUPPLIES 179270 22006201 2022 7 INV P 493.43 22505652 1/21/2022 210465743001 Office Supplies ‐ Toner 11/18/2021
2355 OFFICE DEPOT 402.2100.553000.30124.5690.1750.0291.030.2022 COMMUNICATION 180615 22006214 2022 7 INV P 1,241.20 22505924 1/28/2022 206348832001 Title I ‐ PFE STAMPS 11/18/2021
2355 OFFICE DEPOT 402.1000.561000.40024.6210.1750.0810.030.2022 SUPPLIES 179310 22006215 2022 7 INV P 670.93 22505652 1/21/2022 205800642001 TITLE I CONSUMABLE SUPPLIES 11/17/2021
2355 OFFICE DEPOT 402.1000.561000.40024.6210.1750.0810.030.2022 SUPPLIES 179313 22006215 2022 7 INV P 1,042.20 22505652 1/21/2022 205800250001 TITLE I CONSUMABLE SUPPLIES 11/18/2021
2355 OFFICE DEPOT 402.1000.561000.40024.6210.1750.0810.030.2022 SUPPLIES 179311 22006215 2022 7 INV P 244.74 22505652 1/21/2022 205800954001 TITLE I CONSUMABLE SUPPLIES 11/18/2021
2355 OFFICE DEPOT 589.1000.561000.53621.2370.9990.0288.090.0000 SUPPLIES 179158 22006218 2022 7 INV P 185.94 22505652 1/21/2022 211906167001 ASEDP THERMAL RECEIPT PAPER 11/19/2021
2355 OFFICE DEPOT 589.1000.561600.51921.2840.9990.5062.090.0000 EXPENDABLE COMPUTER EQUIPMENT 177972 22006220 2022 7 INV P 639.98 22505395 1/14/2022 211902185001 ASEDP Funds ‐ Two Way Radios a 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 179338 22006263 2022 7 INV P 805.79 22505652 1/21/2022 211890539001 Special Ed‐Hardy,Brooks and Ca 11/19/2021
2355 OFFICE DEPOT 402.2100.553000.30124.5440.1750.1057.030.2022 COMMUNICATION 177633 22006270 2022 7 INV P 1,740.00 22505164 1/7/2022 211432668001 Title 1‐ communication 11/19/2021
2355 OFFICE DEPOT 402.2100.561000.30124.3320.1750.4064.030.2022 SUPPLIES 178395 22006273 2022 7 INV P 993.44 22505395 1/14/2022 211425883001 Title I ‐ PFE Supplies 11/19/2021
2355 OFFICE DEPOT 402.2100.561000.30124.3320.1750.4064.030.2022 SUPPLIES 178361 22006273 2022 7 INV P 64.20 22505395 1/14/2022 211425889001 Title I ‐ PFE Supplies 11/19/2021
2355 OFFICE DEPOT 402.2100.553000.30124.5270.1750.2054.030.2022 COMMUNICATION 180447 22006274 2022 7 INV P 2,030.00 22505924 1/28/2022 216376540 Title 1 PFE Communications 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2022 SUPPLIES 177634 22006275 2022 7 INV P 20.39 22505164 1/7/2022 211382149001 Title I Supplies 11/21/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1450.1750.3052.030.2022 SUPPLIES 177623 22006284 2022 7 INV P 680.96 22505164 1/7/2022 211344452002 Title 1 Instructional Supplies 12/7/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1450.1750.3052.030.2022 SUPPLIES 177624 22006284 2022 7 INV P 66.80 22505164 1/7/2022 211344453002 Title 1 Instructional Supplies 12/7/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 178905 22006290 2022 7 INV P 24.40 22505395 1/14/2022 211329656001 Instructional Supplies 11/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 178904 22006290 2022 7 INV P 28.56 22505395 1/14/2022 211329655002 Instructional Supplies 12/7/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 178443 22006298 2022 7 INV P 3,263.73 22505395 1/14/2022 211276601001 TITLE 1 SUPPLIES 11/19/2021
2355 OFFICE DEPOT 402.2100.553000.30124.1460.1750.4052.030.2022 COMMUNICATION 177979 22006323 2022 7 INV P 46.40 22505395 1/14/2022 210590866001 Title 1 ‐ Stamps 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 179121 22006346 2022 7 INV P 181.80 22505652 1/21/2022 216584500001 School 12/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 179122 22006346 2022 7 INV P 74.63 22505652 1/21/2022 216584500002 School 12/16/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1780.2021.3055.124.0000 EXPENDABLE EQUIPMENT 179336 22006361 2022 7 INV P 684.74 22505652 1/21/2022 210456633001 SY 22 ‐SE Expendable Equipment 11/18/2021
2355 OFFICE DEPOT 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 180415 22006365 2022 7 INV P 489.99 22505924 1/28/2022 210438083 Classroom Printer ‐ Counseling 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 177934 22006366 2022 7 INV P 74.14 22505395 1/14/2022 210409872002 Computer Accessories and Gener 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 180427 22006448 2022 7 INV P 53.63 22505924 1/28/2022 220140509 Supplies 1/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 180644 22006459 2022 7 INV P 44.85 22505924 1/28/2022 217711420 Per Pupil supplies 1/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 180642 22006459 2022 7 INV P 40.38 22505924 1/28/2022 217978332 Per Pupil supplies 1/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 179982 22006465 2022 7 INV P 181.41 22505924 1/28/2022 211855029 Office Depot ‐ Math (MAT0110) 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 178234 22006468 2022 7 INV P 499.50 22505395 1/14/2022 211878168001 Office Depot 12/9/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5760.2021.5067.125.0000 EXPENDABLE EQUIPMENT 181271 22006478 2022 7 INV P 1,799.85 22506129 2/4/2022 222370319 Exceptional Ed ‐ Equipment ‐ B 1/24/2022
2355 OFFICE DEPOT 402.1000.561600.40024.5570.1750.0202.030.2022 EXPENDABLE COMPUTER EQUIPMENT 181504 22006498 2022 7 INV P 16,095.84 22506129 2/4/2022 214082603 Title I Instructional Computer Equipment 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177641 22006530 2022 7 INV P 64.47 22505164 1/7/2022 213136290001 supplies 12/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177642 22006530 2022 7 INV P 26.99 22505164 1/7/2022 213136294001 supplies 12/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177643 22006530 2022 7 INV P 640.61 22505164 1/7/2022 213136296001 supplies 12/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177644 22006530 2022 7 INV P 73.47 22505164 1/7/2022 213136296002 supplies 12/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 181102 22006530 2022 7 INV P 96.38 22505924 1/28/2022 209566457001 supplies 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 180819 22006582 2022 7 INV P 1,483.75 22505924 1/28/2022 214067590001 Supplies for Front Office & Te 12/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 177648 22006582 2022 7 INV P 240.00 22505164 1/7/2022 214067594001 Supplies for Front Office & Te 12/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 177645 22006582 2022 7 INV P 1,399.60 22505164 1/7/2022 214067590002 Supplies for Front Office & Te 12/3/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 180629 22006598 2022 7 INV P 1,403.62 22505924 1/28/2022 219425819 FY2022 Office Supplies (Central Office & Kitchens) 1/10/2022
Page 347 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 179961 22006598 2022 7 INV P 1,314.95 22505924 1/28/2022 219144507 FY2022 Office Supplies (Central Office & Kitchens) 1/17/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 181368 22006598 2022 7 INV P 329.99 22506129 2/4/2022 221220873 FY2022 Office Supplies (Central Office & Kitchens) 1/24/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 181369 22006598 2022 7 INV P 48.99 22506129 2/4/2022 223395865 FY2022 Office Supplies (Central Office & Kitchens) 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 178928 22006633 2022 7 INV P 529.32 22505395 1/14/2022 215030093001 Special Ed Traci Head LTSE 12/8/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5270.2021.2054.126.0000 EXPENDABLE EQUIPMENT 178927 22006633 2022 7 INV P 81.98 22505395 1/14/2022 215034558001 Special Ed Traci Head LTSE 12/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 178926 22006633 2022 7 INV P 62.09 22505395 1/14/2022 215037040001 Special Ed Traci Head LTSE 12/10/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 178296 22006666 2022 7 INV P 353.99 22505395 1/14/2022 213485391001 INSTRUCTIONAL SUPPLIES AND COM 12/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 178298 22006666 2022 7 INV P 36.99 22505395 1/14/2022 213485393001 INSTRUCTIONAL SUPPLIES AND COM 12/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 178299 22006666 2022 7 INV P 69.99 22505395 1/14/2022 213485394001 INSTRUCTIONAL SUPPLIES AND COM 12/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 178297 22006666 2022 7 INV P 30.99 22505395 1/14/2022 213485392001 INSTRUCTIONAL SUPPLIES AND COM 12/2/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 178300 22006666 2022 7 INV P 19.99 22505395 1/14/2022 213485398001 INSTRUCTIONAL SUPPLIES AND COM 12/3/2021
2355 OFFICE DEPOT 100.1000.561600.00011.3090.2021.0188.125.0000 EXPENDABLE COMPUTER EQUIPMENT 178289 22006666 2022 7 INV P 99.99 22505395 1/14/2022 216724497001 INSTRUCTIONAL SUPPLIES AND COM 12/21/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 181546 22006687 2022 7 INV P 111.15 22506129 2/4/2022 213874338 Printer/Supplies‐Canas & T. Harris 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1870.2021.0375.125.0000 SUPPLIES 179789 22006689 2022 7 INV P 945.52 22505652 1/21/2022 213903598 Office Supplies ‐ Angelia Butts 12/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4650.1750.3069.030.2022 SUPPLIES 180831 22006690 2022 7 INV P 805.83 22505924 1/28/2022 212870498 Title I Supplies 12/20/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4650.1750.3069.030.2022 SUPPLIES 180422 22006690 2022 7 INV P 16.08 22505924 1/28/2022 215384317001 Title I Supplies 12/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4650.1750.3069.030.2022 SUPPLIES 180423 22006690 2022 7 INV P 44.10 22505924 1/28/2022 215384320001 Title I Supplies 12/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4650.1750.3069.030.2022 SUPPLIES 180424 22006690 2022 7 INV P 44.10 22505924 1/28/2022 215384326001 Title I Supplies 12/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4650.1750.3069.030.2022 SUPPLIES 180425 22006690 2022 7 INV P 44.10 22505924 1/28/2022 215384327001 Title I Supplies 12/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.4650.1750.3069.030.2022 SUPPLIES 180830 22006690 2022 7 INV P 29.95 22505924 1/28/2022 212870498002 Title I Supplies 1/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 180007 22006691 2022 7 INV P 1,357.48 22505924 1/28/2022 213809223 EE Supplies 12/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 180007 22006691 2022 7 INV P 54.57 22505924 1/28/2022 213809223 EE Supplies 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 180859 22006692 2022 7 INV P 163.35 22505924 1/28/2022 213752994 Daily Office Supplies 12/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 180859 22006692 2022 7 INV P 341.98 22505924 1/28/2022 213752994 Daily Office Supplies 12/20/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5640.1041.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 179601 22006708 2022 7 INV P 84.98 22505652 1/21/2022 213708702 OFFICE SUPPLIES 12/13/2021
2355 OFFICE DEPOT 100.1000.561600.00011.6230.3011.7077.126.0000 EXPENDABLE COMPUTER EQUIPMENT 177918 22006731 2022 7 INV P 2,799.99 22505395 1/14/2022 213691530001 BLAIR NORTHEN 12/8/2021
2355 OFFICE DEPOT 100.2100.561000.02911.7020.9990.8010.026.0000 SUPPLIES 180142 22006734 2022 7 INV P 807.14 22505924 1/28/2022 213661348 Family Engagement Supplies per 12/20/2021
2355 OFFICE DEPOT 100.2100.561100.02911.7020.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 180142 22006734 2022 7 INV P 26.98 22505924 1/28/2022 213661348 Family Engagement Supplies per 12/20/2021
2355 OFFICE DEPOT 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 179636 22006781 2022 7 INV P 19.99 22505652 1/21/2022 212219834 PreK Teacher Supply 12/13/2021
2355 OFFICE DEPOT 560.2210.561600.17821.7640.1540.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 179636 22006781 2022 7 INV P 99.99 22505652 1/21/2022 212219834 PreK Teacher Supply 12/13/2021
2355 OFFICE DEPOT 402.2100.553000.30124.1470.1750.1053.030.2022 COMMUNICATION 181291 22006782 2022 7 INV P 1,683.00 22506129 2/4/2022 212153721 FY22 Title1 Office Depot PFE communications 12/20/2021
2355 OFFICE DEPOT 402.2100.561000.30124.1780.1750.3055.030.2022 SUPPLIES 179847 22006783 2022 7 INV P 387.11 22505652 1/21/2022 212525383 Title I Supplies ‐ PI 12/13/2021
2355 OFFICE DEPOT 402.2100.561000.30124.1780.1750.3055.030.2022 SUPPLIES 180458 22006783 2022 7 INV P 37.70 22505924 1/28/2022 212525383002 Title I Supplies ‐ PI 1/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 179845 22006784 2022 7 INV P 287.56 22505652 1/21/2022 212440701 School Supplies 12/13/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 177921 22006784 2022 7 INV P 48.99 22505395 1/14/2022 212440701001 School Supplies 12/20/2021
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 179635 22006785 2022 7 INV P 154.47 22505652 1/21/2022 212469957 asedp‐megaphones 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 177432 22006786 2022 7 INV P 291.96 22505164 1/7/2022 213617402001 Title I 12/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 177433 22006786 2022 7 INV P 168.99 22505164 1/7/2022 213617404001 Title I 12/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 180398 22006786 2022 7 INV P 19.80 22505924 1/28/2022 215369632001 Title I 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 180490 22006786 2022 7 INV P 50.10 22505924 1/28/2022 213617402002 Title I 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 177438 22006787 2022 7 INV P 83.61 22505164 1/7/2022 212255151001 Special Education Supplies 12/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 179638 22006788 2022 7 INV P 303.47 22505652 1/21/2022 212384394 SPECIAL NEEDS Wooley (Palmer) 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 180573 22006789 2022 7 INV P 29.68 22505924 1/28/2022 212326826001 SUPPLIES 12/10/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3000.2021.4063.121.0000 EXPENDABLE EQUIPMENT 177491 22006791 2022 7 INV P 219.99 22505164 1/7/2022 211217068001 Supplies‐Teachers 12/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 179571 22006792 2022 7 INV P 191.19 22505652 1/21/2022 212104256 Special Ed ‐ Corbin 12/13/2021
2355 OFFICE DEPOT 402.2100.561000.30124.3700.1750.0399.030.2022 SUPPLIES 179989 22006793 2022 7 INV P 1,384.44 22505924 1/28/2022 214393332 TITLE ‐I PFE SUPPLIES 12/20/2021
2355 OFFICE DEPOT 402.2100.561000.30124.3700.1750.0399.030.2022 SUPPLIES 180621 22006793 2022 7 INV P 31.76 22505924 1/28/2022 214393332003 TITLE ‐I PFE SUPPLIES 1/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4980.2021.0102.123.0000 SUPPLIES 179644 22006795 2022 7 INV P 156.79 22505652 1/21/2022 213509203 FTE Supplies Special Needs 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 179153 22006796 2022 7 INV P 359.58 22505652 1/21/2022 213396567 FTE Supplies‐ Media 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 179151 22006796 2022 7 INV P 16.17 22505652 1/21/2022 213396610001 FTE Supplies‐ Media 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 180129 22006797 2022 7 INV P 787.64 22505924 1/28/2022 213218441 CTAE supplies‐Langer 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 180128 22006797 2022 7 INV P 38.72 22505924 1/28/2022 213218441002 CTAE supplies‐Langer 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 179872 22006798 2022 7 INV P 6.89 22505652 1/21/2022 213329984 Instructional/Technology Supplies 12/13/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 179872 22006798 2022 7 INV P 37.79 22505652 1/21/2022 213329984 Instructional/Technology Supplies 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 177926 22006799 2022 7 INV P 823.53 22505395 1/14/2022 212298750 Special Ed ‐ Office Depot order 11‐29‐21 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 180464 22006799 2022 7 INV P 49.40 22505924 1/28/2022 212298753003 Special Ed ‐ Office Depot order 11‐29‐21 1/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 180620 22006800 2022 7 INV P 130.94 22505924 1/28/2022 213284361001 Office Depot ‐ Clinic 12/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 180002 22006801 2022 7 INV P 67.76 22505924 1/28/2022 211907344 Supplies/Expendable ‐ Mrs. Sims 12/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 180002 22006801 2022 7 INV P 2,105.84 22505924 1/28/2022 211907344 Supplies/Expendable ‐ Mrs. Sims 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 180672 22006801 2022 7 INV P 13.49 22505924 1/28/2022 211907360002 Supplies/Expendable ‐ Mrs. Sims 1/3/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 179869 22006802 2022 7 INV P 236.74 22505652 1/21/2022 211548980 Expendable ‐ Counseling Dept 12/13/2021
Page 348 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5950.2021.3070.127.0000 SUPPLIES 180410 22006803 2022 7 INV P 1,334.42 22505924 1/28/2022 212580104 Ex. Ed. Supplies 12/20/2021
2355 OFFICE DEPOT 402.1000.561000.40024.6210.1750.0810.030.2022 SUPPLIES 179634 22006804 2022 7 INV P 255.31 22505652 1/21/2022 211502332 TITLE I CONSUMABLE SUPPLIES 12/13/2021
2355 OFFICE DEPOT 402.2100.561000.30124.6210.1750.0810.030.2022 SUPPLIES 179646 22006805 2022 7 INV P 319.23 22505652 1/21/2022 211476099 TITLE I PFE SUPPLIES‐MS. IRIS SIMMONS 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 179610 22006832 2022 7 INV P 641.24 22505652 1/21/2022 211420205 Special Ed (Ink & Wipes) 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 179641 22006849 2022 7 INV P 406.75 22505652 1/21/2022 214984792 Special Ed Supplies 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 177931 22006850 2022 7 INV P 115.66 22505394 1/14/2022 214960754 School 12/13/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3620.2021.0293.123.0000 EXPENDABLE EQUIPMENT 179871 22006851 2022 7 INV P 609.88 22505652 1/21/2022 211396723 Special Ed Supplies 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 179639 22006852 2022 7 INV P 62.98 22505652 1/21/2022 211315997001 Per Pupil supplies 12/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 178201 22006852 2022 7 INV P 536.31 22505395 1/14/2022 211315995001 Per Pupil supplies 12/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 179607 22006853 2022 7 INV P 877.20 22505652 1/21/2022 214470532 Per Pupil supplies 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 178469 22006854 2022 7 INV P 621.38 22505395 1/14/2022 214944431 WES ‐ Supply BK/ Brother Toner 12.02.21 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 178470 22006854 2022 7 INV P 128.98 22505395 1/14/2022 215446778 WES ‐ Supply BK/ Brother Toner 12.02.21 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177638 22006855 2022 7 INV P 79.99 22505164 1/7/2022 214931610001 Geographics Certificates, 8‐1/2" x 11", Kensington 12/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177640 22006855 2022 7 INV P 125.90 22505164 1/7/2022 214931612001 Geographics Certificates, 8‐1/2" x 11", Kensington 12/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177639 22006855 2022 7 INV P 77.15 22505164 1/7/2022 214931607001 Geographics Certificates, 8‐1/2" x 11", Kensington 12/9/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5800.1041.0276.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 178880 22006856 2022 7 INV P 85.00 22505395 1/14/2022 214920044001 OFFICE DEPOT‐ADMINISTRATION 12/8/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5800.1041.0276.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 178882 22006856 2022 7 INV P 220.98 22505395 1/14/2022 214920054001 OFFICE DEPOT‐ADMINISTRATION 12/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 179605 22006857 2022 7 INV P 998.30 22505652 1/21/2022 214948694 Special Ed Order 12/13/2021
2355 OFFICE DEPOT 580.1000.561500.58521.7820.6020.8010.026.2022 EXPENDABLE EQUIPMENT 177928 22006858 2022 7 INV P 1,249.50 22505395 1/14/2022 215611262 Composition Books and Headsets for AED Program 12/20/2021
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 178339 22006859 2022 7 INV P 6.20 22505395 1/14/2022 215602327001 Supplies for Fingerprinting and Administrative 12/8/2021
2355 OFFICE DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 178339 22006859 2022 7 INV P 245.93 22505395 1/14/2022 215602327001 Supplies for Fingerprinting and Administrative 12/8/2021
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 178347 22006859 2022 7 INV P 295.34 22505395 1/14/2022 215602326001 Supplies for Fingerprinting and Administrative 12/9/2021
2355 OFFICE DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 178347 22006859 2022 7 INV P 847.40 22505395 1/14/2022 215602326001 Supplies for Fingerprinting and Administrative 12/9/2021
2355 OFFICE DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 178336 22006859 2022 7 INV P 133.98 22505395 1/14/2022 215602333001 Supplies for Fingerprinting and Administrative 12/9/2021
2355 OFFICE DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 178335 22006859 2022 7 INV P 495.99 22505395 1/14/2022 216901279001 Supplies for Fingerprinting and Administrative 12/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 179077 22006869 2022 7 INV P 1,370.94 22505652 1/21/2022 215580238001 NONICA DAVIS 12/9/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 180729 22006869 2022 7 INV P 543.96 22505924 1/28/2022 215580237001 NONICA DAVIS 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 177933 22006873 2022 7 INV P 2,209.55 22505395 1/14/2022 215539012 CTAE Floyd/McKinney 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 179642 22006874 2022 7 INV P 799.81 22505652 1/21/2022 215531735 CTAE E. Floyd 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 180825 22006875 2022 7 INV P 242.00 22505924 1/28/2022 215509633 CTAE Supplies 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 180406 22006875 2022 7 INV P 4.23 22505924 1/28/2022 215295107001 CTAE Supplies 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 180727 22006875 2022 7 INV P 26.68 22505924 1/28/2022 215509633003 CTAE Supplies 12/27/2021
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 180139 22006886 2022 7 INV P 607.44 22505924 1/28/2022 215492627 AED SUPPLIES 11.26.21 #01 12/20/2021
2355 OFFICE DEPOT 580.1000.561500.58521.7820.6020.8010.026.2022 EXPENDABLE EQUIPMENT 180139 22006886 2022 7 INV P 815.50 22505924 1/28/2022 215492627 AED SUPPLIES 11.26.21 #01 12/20/2021
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 180137 22006886 2022 7 INV P 8.82 22505924 1/28/2022 215492627002 AED SUPPLIES 11.26.21 #01 12/27/2021
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 179630 22006887 2022 7 INV P 938.75 22505652 1/21/2022 215486818 AED SUPPLIES 11.26.21 QUOTE # OD ORDER #2 12/13/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5640.1750.0105.030.2022 SUPPLIES 179732 22006909 2022 7 INV P 142.77 22505652 1/21/2022 215771075 TITLE1 / PARENT FAMILY ENGAGEM 12/20/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 177620 22006921 2022 7 INV P 877.42 22505164 1/7/2022 215777793001 Title 1 Instructional Supplies 12/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 177621 22006921 2022 7 INV P 37.20 22505164 1/7/2022 215777793002 Title 1 Instructional Supplies 12/16/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 178812 22006923 2022 7 INV P 327.55 22505395 1/14/2022 213456861 Office Depot Supplies ‐ Divisi 12/13/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 178813 22006923 2022 7 INV P 472.61 22505395 1/14/2022 213456864001 Office Depot Supplies ‐ Divisi 12/20/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 178810 22006923 2022 7 INV P 206.10 22505395 1/14/2022 213456864002 Office Depot Supplies ‐ Divisi 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 180120 22006931 2022 7 INV P 732.00 22505924 1/28/2022 215786943 CTAE equipment‐roberts 12/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 180428 22006931 2022 7 INV P 242.39 22505924 1/28/2022 219452693 CTAE equipment‐roberts 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 179991 22006932 2022 7 INV P 169.85 22505924 1/28/2022 215789910 CTAE Supplies‐ Roberts 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 180401 22006957 2022 7 INV P 1,292.36 22505924 1/28/2022 216151417 Special Ed Order 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 177969 22006971 2022 7 INV P 44.94 22505395 1/14/2022 216156810001 SUPPLIES ‐ Ms. Blackstock 12/13/2021
2355 OFFICE DEPOT 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 179856 22006980 2022 7 INV P 181.30 22505652 1/21/2022 216162732 Office Supplies‐General 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 177622 22006993 2022 7 INV P 290.00 22505164 1/7/2022 216169074 Forever stamps 12/20/2021
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 179599 22006994 2022 7 INV P 449.96 22505652 1/21/2022 216171187 ASEDP‐toner 12/13/2021
2355 OFFICE DEPOT 589.1000.561000.52021.1850.9990.1056.090.0000 SUPPLIES 179736 22007001 2022 7 INV P 614.18 22505652 1/21/2022 216175042 ASEDP OFFICE DEPOT MS PITTS 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 178916 22007002 2022 7 INV P 191.32 22505395 1/14/2022 216177803001 Local schools‐‐rolled paper; c 12/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 178918 22007002 2022 7 INV P 187.18 22505395 1/14/2022 216177805001 Local schools‐‐rolled paper; c 12/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 179134 22007002 2022 7 INV P 284.23 22505652 1/21/2022 216177804001 Local schools‐‐rolled paper; c 12/16/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 179197 22007012 2022 7 INV P 56.98 22505652 1/21/2022 215677022001 Office Supplies for T. Campbel 12/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 180393 22007028 2022 7 INV P 1,010.44 22505924 1/28/2022 215677936 SUPPLIES/ GENERAL FO 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 180392 22007028 2022 7 INV P 12.37 22505924 1/28/2022 215677944001 SUPPLIES/ GENERAL FO 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 177937 22007030 2022 7 INV P 50.69 22505395 1/14/2022 215678169 SUPPLIES SP ED/ HORNE 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 179995 22007037 2022 7 INV P 181.80 22505924 1/28/2022 215766199 Ink Cartridges 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 180420 22007037 2022 7 INV P 181.80 22505924 1/28/2022 217418783 Ink Cartridges 12/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2180.1750.4058.030.2022 SUPPLIES 177930 22007093 2022 7 INV P 1,114.67 22505395 1/14/2022 215675199001 Title I Instructional Supplies 12/10/2021
Page 349 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.1000.561000.40024.2180.1750.4058.030.2022 SUPPLIES 177403 22007093 2022 7 INV P 49.96 22505164 1/7/2022 215675200001 Title I Instructional Supplies 12/11/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 179633 22007095 2022 7 INV P 88.52 22505652 1/21/2022 215674810 Title 1 ‐ Office Depot ‐ instr 12/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5680.1750.0597.030.2022 SUPPLIES 180412 22007106 2022 7 INV P 63.44 22505924 1/28/2022 215674312001 Title I ‐ Instructional Suppli 12/16/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5850.1750.4069.030.2022 SUPPLIES 180426 22007108 2022 7 INV P 255.98 22505924 1/28/2022 215673870 Title I ‐ PFE Supplies 12/20/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5850.1750.4069.030.2022 SUPPLIES 181119 22007108 2022 7 INV P 131.33 22505924 1/28/2022 215673870001 Title I ‐ PFE Supplies 12/27/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5850.1750.4069.030.2022 SUPPLIES 181478 22007108 2022 7 INV P 439.98 22506129 2/4/2022 221861125001 Title I ‐ PFE Supplies 1/27/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5640.1750.0105.030.2022 COMMUNICATION 181108 22007121 2022 7 INV P 1,375.00 22505924 1/28/2022 221357373 TITLE1 / PARENT FAMILY ENGAGEM 1/24/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5670.1750.0176.030.2022 SUPPLIES 179962 22007122 2022 7 INV P 391.67 22505924 1/28/2022 215672874 PFE Supplies/ Stewart 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179640 22007123 2022 7 INV P 22.90 22505652 1/21/2022 215672670 Textured Pencil Box, Assorted 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177401 22007132 2022 7 INV P 31.02 22505164 1/7/2022 215672532001 General Funds Supplies 12/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177400 22007132 2022 7 INV P 108.00 22505164 1/7/2022 215672531001 General Funds Supplies 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 179598 22007138 2022 7 INV P 151.06 22505652 1/21/2022 215672320 GF ‐ Admin ‐ Boldon ‐ Office S 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 177935 22007141 2022 7 INV P 362.07 22505395 1/14/2022 215672113 GF ‐ Counseling ‐ TJones ‐ ton 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 181279 22007142 2022 7 INV P 1,632.00 22506129 2/4/2022 219236052 GF ‐ Science ‐ Warren ‐ Spring 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 181278 22007143 2022 7 INV P 114.68 22506129 2/4/2022 219223521 GF ‐ Science ‐ Warren ‐ Spring 1/17/2022
2355 OFFICE DEPOT 100.2220.561100.00911.5220.1310.5052.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 179600 22007145 2022 7 INV P 154.95 22505652 1/21/2022 215671919 GF ‐ Media ‐ Holland ‐ cables 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 177439 22007169 2022 7 INV P 18.49 22505164 1/7/2022 215671304001 SPECIAL EDUCATION SUPPLIES 12/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 177440 22007169 2022 7 INV P 39.98 22505164 1/7/2022 215671307001 SPECIAL EDUCATION SUPPLIES 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 177441 22007169 2022 7 INV P 109.99 22505164 1/7/2022 215671310001 SPECIAL EDUCATION SUPPLIES 12/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 177442 22007169 2022 7 INV P 207.32 22505164 1/7/2022 215671303001 SPECIAL EDUCATION SUPPLIES 12/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 177443 22007169 2022 7 INV P 69.98 22505164 1/7/2022 215671303002 SPECIAL EDUCATION SUPPLIES 12/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 181016 22007184 2022 7 INV P 349.90 22505924 1/28/2022 215671808 LIVSEY ES SPECIAL ED SUPPLIES 12/20/2021
2355 OFFICE DEPOT 100.1000.561600.00011.5570.1041.0202.123.0000 EXPENDABLE COMPUTER EQUIPMENT 181643 22007192 2022 7 INV P 2,799.99 22506129 2/4/2022 215671656 Front Office Equipment 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 178929 22007207 2022 7 INV P 209.90 22505395 1/14/2022 211715980001 CTAE 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 178465 22007214 2022 7 INV P 179.99 22505395 1/14/2022 211876178 WES ‐ Supply DH 12.07.21 12/13/2021
2355 OFFICE DEPOT 100.1000.561500.00011.4980.1021.0102.123.0000 EXPENDABLE EQUIPMENT 181482 22007215 2022 7 INV P 176.89 22506129 2/4/2022 221728435 FTE Equipment ‐ Media Rack 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 179079 22007216 2022 7 INV P 898.24 22505652 1/21/2022 211611462001 OFFICE DEPOT‐ADMINISTRATION 12/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 179081 22007216 2022 7 INV P 104.69 22505652 1/21/2022 211611477001 OFFICE DEPOT‐ADMINISTRATION 12/14/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 179080 22007216 2022 7 INV P 720.65 22505652 1/21/2022 211611459001 OFFICE DEPOT‐ADMINISTRATION 12/16/2021
2355 OFFICE DEPOT 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 177920 22007217 2022 7 INV P 1,003.62 22505395 1/14/2022 211544283 Nursing Dept ‐ Toner 12/20/2021
2355 OFFICE DEPOT 420.2100.561600.30721.7020.4172.8010.090.2021 EXPENDABLE COMPUTER EQUIPMENT 179990 22007218 2022 7 INV P 679.96 22505924 1/28/2022 211445011 Nusing Dept Printer 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 177919 22007222 2022 7 INV P 104.97 22505395 1/14/2022 211268524 488018‐copy paper 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 180351 22007224 2022 7 INV P 188.70 22505924 1/28/2022 211150922 Supplies 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 180343 22007224 2022 7 INV P 308.75 22505924 1/28/2022 211150922001 Supplies 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 180340 22007224 2022 7 INV P 10.60 22505924 1/28/2022 211150976001 Supplies 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 180353 22007224 2022 7 INV P 56.97 22505924 1/28/2022 211151055001 Supplies 12/27/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5730.1081.0897.122.0000 EXPENDABLE EQUIPMENT 180343 22007224 2022 7 INV P 96.94 22505924 1/28/2022 211150922001 Supplies 12/27/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 179198 22007240 2022 7 INV P 53.84 22505652 1/21/2022 210813356001 Office Supplies for J. Jewett 12/13/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 181481 22007244 2022 7 INV P 838.82 22506129 2/4/2022 221684798001 FTE Supplies 1/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.4980.1021.0102.123.0000 EXPENDABLE EQUIPMENT 181480 22007244 2022 7 INV P 439.98 22506129 2/4/2022 221684794001 FTE Supplies 1/25/2022
2355 OFFICE DEPOT 402.1000.561000.03124.5840.1770.0401.030.2022 SUPPLIES 177936 22007249 2022 7 INV P 162.30 22505395 1/14/2022 210701580 Title 1 SI ‐ Instructional Su 12/13/2021
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 180363 22007252 2022 7 INV P 313.99 22505924 1/28/2022 212256592 ASEDP‐BROOMS 12/20/2021
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 180124 22007258 2022 7 INV P 348.80 22505924 1/28/2022 212172052 ASEDP‐wipes‐cafeteria 12/20/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5950.3011.3070.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 180408 22007267 2022 7 INV P 68.38 22505924 1/28/2022 212149512 CTAE Equipment 12/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5950.3011.3070.127.0000 EXPENDABLE EQUIPMENT 180408 22007267 2022 7 INV P 669.97 22505924 1/28/2022 212149512 CTAE Equipment 12/20/2021
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 180003 22007280 2022 7 INV P 299.88 22505924 1/28/2022 212120542 School Supplies ‐ After School 12/20/2021
2355 OFFICE DEPOT 420.2100.561600.30721.7020.4172.8010.090.2021 EXPENDABLE COMPUTER EQUIPMENT 180135 22007285 2022 7 INV P 509.97 22505924 1/28/2022 212099938 Nusing Dept Webcam 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 180008 22007291 2022 7 INV P 355.20 22505924 1/28/2022 212072889 Supplies (Special Ed.) 12/20/2021
2355 OFFICE DEPOT 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 180416 22007295 2022 7 INV P 677.90 22505924 1/28/2022 212037317 ASEDP Surplus Funds ‐ Custodia 12/20/2021
2355 OFFICE DEPOT 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 180414 22007295 2022 7 INV P 74.40 22505924 1/28/2022 212037515001 ASEDP Surplus Funds ‐ Custodia 12/27/2021
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 180364 22007296 2022 7 INV P 9.10 22505924 1/28/2022 211984372 asedp supplies 12/20/2021
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 180133 22007296 2022 7 INV P 221.55 22505924 1/28/2022 211984372001 asedp supplies 12/27/2021
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 180132 22007296 2022 7 INV P 9.66 22505924 1/28/2022 211984372002 asedp supplies 12/27/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 180360 22007297 2022 7 INV P 2,645.06 22505924 1/28/2022 211945765 Supplies Office 12/20/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 180360 22007297 2022 7 INV P 268.56 22505924 1/28/2022 211945765 Supplies Office 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5950.2021.3070.127.0000 SUPPLIES 180409 22007300 2022 7 INV P 137.32 22505924 1/28/2022 211908510 Ex. Ed. Supplies 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 180418 22007305 2022 7 INV P 197.35 22505924 1/28/2022 211857196 SP ED INSTRUCTIONAL MATERIAL A 12/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.3700.2021.0399.127.0000 EXPENDABLE EQUIPMENT 180418 22007305 2022 7 INV P 99.99 22505924 1/28/2022 211857196 SP ED INSTRUCTIONAL MATERIAL A 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 180366 22007308 2022 7 INV P 298.48 22505924 1/28/2022 211831460 5843262 ‐ Sharpie Pens 12/20/2021
2355 OFFICE DEPOT 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 179979 22007309 2022 7 INV P 219.98 22505924 1/28/2022 211788653 4329630 ‐ Docking Station 12/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 180355 22007313 2022 7 INV P 143.99 22505924 1/28/2022 211752702 Special Education Department‐O 12/20/2021
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DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561600.00011.5350.2021.5055.121.0000 EXPENDABLE COMPUTER EQUIPMENT 180355 22007313 2022 7 INV P 119.99 22505924 1/28/2022 211752702 Special Education Department‐O 12/20/2021
2355 OFFICE DEPOT 402.1000.561500.03124.1080.1770.2050.030.2022 EXPENDABLE EQUIPMENT 180119 22007353 2022 7 INV P 3,011.85 22505924 1/28/2022 212284370 Title I Instructional Equipment SI 12/20/2021
2355 OFFICE DEPOT 402.1000.561500.03124.1080.1770.2050.030.2022 EXPENDABLE EQUIPMENT 180118 22007353 2022 7 INV P 743.95 22505924 1/28/2022 212284370001 Title I Instructional Equipment SI 12/27/2021
2355 OFFICE DEPOT 402.1000.561000.03124.5290.1770.4054.030.2022 SUPPLIES 180147 22007354 2022 7 INV P 661.30 22505924 1/28/2022 212497213 Title 1 Instruct Equip/Instruct Supp/Tech Supp‐SI 12/20/2021
2355 OFFICE DEPOT 402.1000.561100.03124.5290.1770.4054.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 180147 22007354 2022 7 INV P 1,905.73 22505924 1/28/2022 212497213 Title 1 Instruct Equip/Instruct Supp/Tech Supp‐SI 12/20/2021
2355 OFFICE DEPOT 402.1000.561500.03124.5290.1770.4054.030.2022 EXPENDABLE EQUIPMENT 180147 22007354 2022 7 INV P 5,698.18 22505924 1/28/2022 212497213 Title 1 Instruct Equip/Instruct Supp/Tech Supp‐SI 12/20/2021
2355 OFFICE DEPOT 402.1000.561100.03124.5290.1770.4054.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 180123 22007354 2022 7 INV P 1,499.60 22505924 1/28/2022 212497265001 Title 1 Instruct Equip/Instruct Supp/Tech Supp‐SI 12/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5660.1750.0205.030.2022 SUPPLIES 179963 22007355 2022 7 INV P 1,977.15 22505924 1/28/2022 212355985 TITLE I SUPPLIES ‐ NOVEMBER 2021 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 177924 22007397 2022 7 INV P 399.60 22505395 1/14/2022 212394034 Children disposable masks 12/20/2021
2355 OFFICE DEPOT 100.1000.561600.00011.5800.1041.0276.124.0000 EXPENDABLE COMPUTER EQUIPMENT 178900 22007399 2022 7 INV P 499.98 22505395 1/14/2022 212417987001 OFFICE DEPOT‐ADMINISTRATION PR 12/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 180122 22007411 2022 7 INV P 67.12 22505924 1/28/2022 214996354 CTAE E. Floyd 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 180451 22007411 2022 7 INV P 55.92 22505924 1/28/2022 214996357001 CTAE E. Floyd 1/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 180013 22007417 2022 7 INV P 351.42 22505924 1/28/2022 215022191 Special Ed C. Floyd Office De 12/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.1860.2021.0107.125.0000 EXPENDABLE EQUIPMENT 180013 22007417 2022 7 INV P 119.99 22505924 1/28/2022 215022191 Special Ed C. Floyd Office De 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 180370 22007417 2022 7 INV P 37.98 22505924 1/28/2022 215022199001 Special Ed C. Floyd Office De 12/27/2021
2355 OFFICE DEPOT 100.2210.561100.14211.7180.1210.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 180001 22007439 2022 7 INV P 30.78 22505924 1/28/2022 215035506 Keyboard/Mouse 12/20/2021
2355 OFFICE DEPOT 402.2100.553000.30124.5180.1750.0200.030.2022 COMMUNICATION 180443 22007525 2022 7 INV P 522.00 22505924 1/28/2022 222072486 TITLE 1 PFE Postage 1/17/2022
2355 OFFICE DEPOT 402.2100.553000.30124.2610.1750.0197.030.2022 COMMUNICATION 180550 22007526 2022 7 INV P 324.80 22505924 1/28/2022 214391103 Title I PFE Communications‐ St 12/20/2021
2355 OFFICE DEPOT 402.2100.553000.30124.2250.1750.1059.030.2022 COMMUNICATION 180012 22007528 2022 7 INV P 498.80 22505924 1/28/2022 214363423 Title I ‐ PFE Postage 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 180949 22007532 2022 7 INV P 164.86 22505924 1/28/2022 214357694 Special Ed Supplies ‐ Young a 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 180662 22007532 2022 7 INV P 215.88 22505924 1/28/2022 214357702001 Special Ed Supplies ‐ Young a 1/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 180006 22007548 2022 7 INV P 14.99 22505924 1/28/2022 221706525001 Special Ed Traci Head 1/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 180445 22007566 2022 7 INV P 551.80 22505924 1/28/2022 220014802 CTAE E. Floyd 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 180463 22007567 2022 7 INV P 390.96 22505924 1/28/2022 220007085 toner, sped 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 180429 22007570 2022 7 INV P 3.81 22505924 1/28/2022 220000444002 Item: 218691 sticky tabletop e 1/17/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2300.1750.2059.030.2022 SUPPLIES 180836 22007612 2022 7 INV P 3,053.10 22505924 1/28/2022 219989426 Title I Supplies 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2300.1750.2059.030.2022 SUPPLIES 180489 22007612 2022 7 INV P 31.20 22505924 1/28/2022 219989426002 Title I Supplies 1/17/2022
2355 OFFICE DEPOT 402.2100.561000.30124.2250.1750.1059.030.2022 SUPPLIES 180706 22007617 2022 7 INV P 2,829.98 22505924 1/28/2022 219969268 Title I ‐ PFE Supplies 1/10/2022
2355 OFFICE DEPOT 402.2213.561000.40024.5930.1750.1070.030.2022 SUPPLIES 180675 22007618 2022 7 INV P 384.98 22505924 1/28/2022 219957598 TITLE I PL SUPPLIES 1/10/2022
2355 OFFICE DEPOT 402.2100.553000.30124.4250.1750.4068.030.2022 COMMUNICATION 181432 22007621 2022 7 INV P 1,233.20 22506129 2/4/2022 219852266 Title I ‐ PFE Communication 1/10/2022
2355 OFFICE DEPOT 402.2100.553000.30124.1860.1750.0107.030.2022 COMMUNICATION 180462 22007625 2022 7 INV P 754.00 22505924 1/28/2022 219267219 TITLE 1 PFE SUPPLIES 1/10/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5810.1750.0506.030.2022 SUPPLIES 181452 22007627 2022 7 INV P 169.89 22506129 2/4/2022 219195354001 PFE TITLE 1 SUPPLIES 1/5/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5810.1750.0506.030.2022 SUPPLIES 181450 22007627 2022 7 INV P 775.92 22506129 2/4/2022 219195357001 PFE TITLE 1 SUPPLIES 1/5/2022
2355 OFFICE DEPOT 402.2100.561500.30124.5810.1750.0506.030.2022 EXPENDABLE EQUIPMENT 181452 22007627 2022 7 INV P 33.91 22506129 2/4/2022 219195354001 PFE TITLE 1 SUPPLIES 1/5/2022
2355 OFFICE DEPOT 402.2100.561500.30124.5810.1750.0506.030.2022 EXPENDABLE EQUIPMENT 181449 22007627 2022 7 INV P 84.99 22506129 2/4/2022 219195365001 PFE TITLE 1 SUPPLIES 1/5/2022
2355 OFFICE DEPOT 402.2100.561500.30124.5810.1750.0506.030.2022 EXPENDABLE EQUIPMENT 181460 22007627 2022 7 INV P 41.16 22506129 2/4/2022 219195368001 PFE TITLE 1 SUPPLIES 1/5/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5810.1750.0506.030.2022 SUPPLIES 180661 22007627 2022 7 INV P 40.58 22505924 1/28/2022 219195356001 PFE TITLE 1 SUPPLIES 1/24/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5930.1750.1070.030.2022 SUPPLIES 181631 22007630 2022 7 INV P 340.83 22506129 2/4/2022 219143395001 TITLE I PFE SUPPLIES 1/5/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5930.1750.1070.030.2022 SUPPLIES 180990 22007630 2022 7 INV P 190.90 22505924 1/28/2022 219143403001 TITLE I PFE SUPPLIES 1/5/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5260.1750.0301.030.2022 SUPPLIES 180829 22007642 2022 7 INV P 333.56 22505924 1/28/2022 219117824 TITLE 1 INSTRUCTION SUPPLIES 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5260.1750.0301.030.2022 SUPPLIES 180832 22007642 2022 7 INV P 96.48 22505924 1/28/2022 219117825002 TITLE 1 INSTRUCTION SUPPLIES 1/17/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1940.1750.0100.030.2022 SUPPLIES 180559 22007646 2022 7 INV P 437.43 22505924 1/28/2022 219078880 Title I ‐ PFE Supplies 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5850.1750.4069.030.2022 SUPPLIES 180673 22007648 2022 7 INV P 1,915.72 22505924 1/28/2022 218328274 Title I ‐ Instructional Suppli 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5850.1750.4069.030.2022 SUPPLIES 181476 22007648 2022 7 INV P 59.30 22506129 2/4/2022 218328274002 Title I ‐ Instructional Suppli 1/24/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5950.1750.3070.030.2022 SUPPLIES 180707 22007649 2022 7 INV P 748.47 22505924 1/28/2022 218297987 Title I‐ PFE Supplies 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 179123 22007650 2022 7 INV P 1,463.12 22505652 1/21/2022 218266990001 SY22‐Title I Supplies 1/5/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 181285 22007650 2022 7 INV P 322.00 22506129 2/4/2022 218266990002 SY22‐Title I Supplies 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 181473 22007651 2022 7 INV P 633.98 22506129 2/4/2022 218242013001 TITLE I INSTRUCTIONAL SUPPLIES 1/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 181463 22007651 2022 7 INV P 859.78 22506129 2/4/2022 218241982001 TITLE I INSTRUCTIONAL SUPPLIES 1/5/2022
2355 OFFICE DEPOT 402.2100.561000.30124.4960.1750.1071.030.2022 SUPPLIES 178466 22007665 2022 7 INV P 151.82 22505395 1/14/2022 215022809 Title 1 ‐ Supplies PFE 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 180417 22007668 2022 7 INV P 122.45 22505924 1/28/2022 214982517 Title I Instructional Supplies 12/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 180563 22007668 2022 7 INV P 235.50 22505924 1/28/2022 214982523001 Title I Instructional Supplies 1/3/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 180556 22007668 2022 7 INV P 1,776.50 22505924 1/28/2022 214982517001 Title I Instructional Supplies 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 180561 22007668 2022 7 INV P 241.80 22505924 1/28/2022 214982525001 Title I Instructional Supplies 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.6340.1750.0705.030.2022 SUPPLIES 180945 22007675 2022 7 INV P 1,095.69 22505924 1/28/2022 219842431 Title I ‐ Instructional Suppli 1/24/2022
2355 OFFICE DEPOT 402.2213.561000.40024.2250.1750.1059.030.2022 SUPPLIES 180677 22007681 2022 7 INV P 1,096.70 22505924 1/28/2022 214925383 Title I ‐ PL Supplies 12/27/2021
2355 OFFICE DEPOT 402.2100.561000.30124.2320.1750.3059.030.2022 SUPPLIES 179965 22007688 2022 7 INV P 532.68 22505924 1/28/2022 214819669001 Title I ‐ Supplies PFE 12/20/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 178909 22007689 2022 7 INV P 2,438.11 22505395 1/14/2022 214795642001 TITLE I SUPPLIES 12/20/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 178907 22007689 2022 7 INV P 299.40 22505395 1/14/2022 214795642002 TITLE I SUPPLIES 12/21/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 178906 22007689 2022 7 INV P 126.10 22505395 1/14/2022 214795642003 TITLE I SUPPLIES 12/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 181292 22007694 2022 7 INV P 2,071.30 22506129 2/4/2022 215620322001 Title I ‐ Instructional Suppli 12/17/2021
Page 351 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 180511 22007694 2022 7 INV P 399.75 22505924 1/28/2022 215620340001 Title I ‐ Instructional Suppli 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 180510 22007694 2022 7 INV P 29.99 22505924 1/28/2022 215620339001 Title I ‐ Instructional Suppli 12/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 180474 22007694 2022 7 INV P 25.20 22505924 1/28/2022 215620322002 Title I ‐ Instructional Suppli 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 180473 22007695 2022 7 INV P 4,982.96 22505924 1/28/2022 215571392 Title I ‐ Instructional Suppli 12/20/2021
2355 OFFICE DEPOT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 181124 22007704 2022 7 INV P 17.18 22505924 1/28/2022 215521794001 Psychological Services‐Office 12/16/2021
2355 OFFICE DEPOT 448.1000.561100.30521.7380.4190.8010.035.2022 SUPPLIES ‐ TECHNOLOGY RELATED 181123 22007704 2022 7 INV P 19.99 22505924 1/28/2022 215521804001 Psychological Services‐Office 12/16/2021
2355 OFFICE DEPOT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 181441 22007704 2022 7 INV P 342.62 22506129 2/4/2022 215521791001 Psychological Services‐Office 12/17/2021
2355 OFFICE DEPOT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 181120 22007704 2022 7 INV P 24.14 22505924 1/28/2022 215521798001 Psychological Services‐Office 12/17/2021
2355 OFFICE DEPOT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 181436 22007704 2022 7 INV P 147.47 22506129 2/4/2022 215521803001 Psychological Services‐Office 12/17/2021
2355 OFFICE DEPOT 448.1000.561100.30521.7380.4190.8010.035.2022 SUPPLIES ‐ TECHNOLOGY RELATED 181436 22007704 2022 7 INV P 33.46 22506129 2/4/2022 215521803001 Psychological Services‐Office 12/17/2021
2355 OFFICE DEPOT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 181439 22007704 2022 7 INV P 205.90 22506129 2/4/2022 215799053 Psychological Services‐Office 12/20/2021
2355 OFFICE DEPOT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 181122 22007704 2022 7 INV P 15.99 22505924 1/28/2022 215521803003 Psychological Services‐Office 12/21/2021
2355 OFFICE DEPOT 402.2100.561000.30124.4150.1750.0575.030.2022 SUPPLIES 178884 22007720 2022 7 INV P 909.39 22505395 1/14/2022 215462537001 PFE Title I Supplies 12/17/2021
2355 OFFICE DEPOT 402.2100.561000.30124.4150.1750.0575.030.2022 SUPPLIES 180656 22007720 2022 7 INV P 58.90 22505924 1/28/2022 215462537002 PFE Title I Supplies 1/17/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5180.1750.0200.030.2022 EXPENDABLE EQUIPMENT 180442 22007724 2022 7 INV P 1,896.18 22505924 1/28/2022 215444119 TITLE 1 SCHOOL WIDE/PENCIL SHA 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5180.1750.0200.030.2022 SUPPLIES 179779 22007727 2022 7 INV P 845.91 22505652 1/21/2022 215433367001 TITLE 1 SCHOOL WIDE/ SUPPLIES 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5180.1750.0200.030.2022 SUPPLIES 179782 22007727 2022 7 INV P 1,590.75 22505652 1/21/2022 215433368001 TITLE 1 SCHOOL WIDE/ SUPPLIES 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 178447 22007728 2022 7 INV P 254.97 22505395 1/14/2022 215424366001 Title I supplies‐OFFICE DEPOT 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 178304 22007728 2022 7 INV P 14.24 22505395 1/14/2022 215424391001 Title I supplies‐OFFICE DEPOT 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 178305 22007728 2022 7 INV P 11.99 22505395 1/14/2022 215424394001 Title I supplies‐OFFICE DEPOT 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 178315 22007728 2022 7 INV P 198.28 22505395 1/14/2022 215424420001 Title I supplies‐OFFICE DEPOT 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 178311 22007728 2022 7 INV P 6.09 22505395 1/14/2022 215424428001 Title I supplies‐OFFICE DEPOT 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 178302 22007728 2022 7 INV P 184.46 22505395 1/14/2022 215424388001 Title I supplies‐OFFICE DEPOT 12/20/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 178306 22007728 2022 7 INV P 77.16 22505395 1/14/2022 215424420002 Title I supplies‐OFFICE DEPOT 12/21/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 178310 22007728 2022 7 INV P 1,724.00 22505395 1/14/2022 215424426001 Title I supplies‐OFFICE DEPOT 12/31/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 180421 22007734 2022 7 INV P 209.14 22505924 1/28/2022 215385770 Supplies Office 12/27/2021
2355 OFFICE DEPOT 100.2800.561500.00011.7420.9990.8010.060.0000 EXPENDABLE EQUIPMENT 180421 22007734 2022 7 INV P 102.58 22505924 1/28/2022 215385770 Supplies Office 12/27/2021
2355 OFFICE DEPOT 402.1000.561000.40024.1400.1750.1104.030.2022 SUPPLIES 180397 22007758 2022 7 INV P 7,284.28 22505924 1/28/2022 215351581 Title 1 instructional supplies 12/27/2021
2355 OFFICE DEPOT 402.2100.561000.30124.1860.1750.0107.030.2022 SUPPLIES 180369 22007759 2022 7 INV P 39.92 22505924 1/28/2022 215789422 TITLE 1 PFE SUPPLIES 12/27/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 180390 22007760 2022 7 INV P 1,295.58 22505924 1/28/2022 215765608 TITLE 1 SCHOOL IMPROVEMENT SUPPLIES 12/20/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 180372 22007760 2022 7 INV P 387.20 22505924 1/28/2022 215301171002 TITLE 1 SCHOOL IMPROVEMENT SUPPLIES 1/17/2022
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 177923 22007789 2022 7 INV P 55.16 22505395 1/14/2022 215276775 asedp‐batteries 12/20/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5440.2021.1057.127.0000 EXPENDABLE EQUIPMENT 179984 22007791 2022 7 INV P 207.97 22505924 1/28/2022 215273895 item 604757 Workpro 22" vertic 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 178789 22007792 2022 7 INV P 116.42 22505395 1/14/2022 214534438001 School 12/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 178784 22007792 2022 7 INV P 82.58 22505395 1/14/2022 214534433001 School 12/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 178785 22007792 2022 7 INV P 9.45 22505395 1/14/2022 214534434001 School 12/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 178787 22007792 2022 7 INV P 74.63 22505395 1/14/2022 214534435001 School 12/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 180459 22007799 2022 7 INV P 363.66 22505924 1/28/2022 219980561 Supplies 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 180622 22007802 2022 7 INV P 1,999.81 22505924 1/28/2022 219993237 SP ED INSTRUCTIONAL MATERIAL A 1/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3700.2021.0399.127.0000 EXPENDABLE EQUIPMENT 180622 22007802 2022 7 INV P 847.55 22505924 1/28/2022 219993237 SP ED INSTRUCTIONAL MATERIAL A 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 180460 22007806 2022 7 INV P 362.88 22505924 1/28/2022 219970971 NURSING OFFICE DEPOT SUPPLIES 1/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 180460 22007806 2022 7 INV P 30.39 22505924 1/28/2022 219970971 NURSING OFFICE DEPOT SUPPLIES 1/10/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3700.2021.0399.127.0000 EXPENDABLE COMPUTER EQUIPMENT 180633 22007818 2022 7 INV P 199.99 22505924 1/28/2022 219960726 SPED, INSTRUCTIONAL EXPENDABLE 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 180551 22007819 2022 7 INV P 1,511.14 22505924 1/28/2022 219966627 Supplies Special ED 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 180444 22007843 2022 7 INV P 271.98 22505924 1/28/2022 219998855 GF ‐ Counseling ‐ TJones ‐ ton 1/10/2022
2355 OFFICE DEPOT 402.1000.561500.40024.2610.1750.0197.030.2022 EXPENDABLE EQUIPMENT 180518 22007844 2022 7 INV P 999.60 22505924 1/28/2022 220004529 Title I ‐ Instructional Suppli 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 180657 22007856 2022 7 INV P 2,699.25 22505924 1/28/2022 220017758 OFFICE DEPOT‐CTAE‐ NSIEGBE 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 180658 22007856 2022 7 INV P 59.52 22505924 1/28/2022 220017758002 OFFICE DEPOT‐CTAE‐ NSIEGBE 1/17/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 180659 22007862 2022 7 INV P 9,316.80 22505924 1/28/2022 220021367 OFFICE DEPOT SUPPLIES 1/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5800.1041.0276.124.0000 EXPENDABLE EQUIPMENT 180660 22007862 2022 7 INV P 1,035.20 22505924 1/28/2022 220021367002 OFFICE DEPOT SUPPLIES 1/17/2022
2355 OFFICE DEPOT 402.2100.553000.30124.4150.1750.0575.030.2022 COMMUNICATION 180655 22007894 2022 7 INV P 348.00 22505924 1/28/2022 220090775 Title I Postage 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 180441 22007903 2022 7 INV P 360.78 22505924 1/28/2022 220103671 Local Schools Supplies ‐ Jacks 1/10/2022
2355 OFFICE DEPOT 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 180516 22007909 2022 7 INV P 204.21 22505924 1/28/2022 220113138 LIVSEY ES/256 ASEDP INSTRUCTIO 1/10/2022
2355 OFFICE DEPOT 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 180515 22007910 2022 7 INV P 358.80 22505924 1/28/2022 220123774 LIVSEY ES/256 ASEDP INSTRUCTIO 1/10/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 180455 22007915 2022 7 INV P 169.99 22505924 1/28/2022 220131887 2‐Drawer Letter Size File Cabi 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 180623 22007927 2022 7 INV P 2,567.52 22505924 1/28/2022 220038355 INSTRUCTIONAL SUPPLIES 1/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3700.1021.0399.127.0000 EXPENDABLE EQUIPMENT 180623 22007927 2022 7 INV P 36.49 22505924 1/28/2022 220038355 INSTRUCTIONAL SUPPLIES 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 179746 22007929 2022 7 INV P 31.98 22505652 1/21/2022 220050304001 SPECIAL EDUCATION SUPPLIES 1/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 179740 22007929 2022 7 INV P 122.04 22505652 1/21/2022 220050305001 SPECIAL EDUCATION SUPPLIES 1/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 179741 22007929 2022 7 INV P 22.79 22505652 1/21/2022 220050308001 SPECIAL EDUCATION SUPPLIES 1/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 180450 22007936 2022 7 INV P 123.59 22505924 1/28/2022 220054844 Daily Supplies 1/10/2022
Page 352 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561100.00011.5230.1081.0193.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 180450 22007936 2022 7 INV P 539.40 22505924 1/28/2022 220054844 Daily Supplies 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 180438 22007974 2022 7 INV P 54.65 22505924 1/28/2022 213637948 Interrelated 1/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 180438 22007974 2022 7 INV P 15.39 22505924 1/28/2022 213637948 Interrelated 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 180491 22007975 2022 7 INV P 358.29 22505924 1/28/2022 212952502 supplies 1/10/2022
2355 OFFICE DEPOT 420.1000.561500.31121.8410.4180.8010.020.2022 EXPENDABLE EQUIPMENT 180641 22007976 2022 7 INV P 591.71 22505924 1/28/2022 211287163 INSTRUCTIONAL SUPPLIES ‐ CARES ACT 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5230.1750.0193.030.2022 SUPPLIES 180449 22007994 2022 7 INV P 3,769.87 22505924 1/28/2022 218093669 TITLE I SUPPLIES 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5230.1750.0193.030.2022 SUPPLIES 180448 22007994 2022 7 INV P 543.20 22505924 1/28/2022 218093669002 TITLE I SUPPLIES 1/17/2022
2355 OFFICE DEPOT 402.2100.553000.30124.3090.1750.0188.030.2022 COMMUNICATION 180651 22008004 2022 7 INV P 1,995.20 22505924 1/28/2022 218078074 TITLE 1/ PARENT/FAMILY ENGAGEM 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 180436 22008005 2022 7 INV P 1,496.43 22505924 1/28/2022 218082377 Title I ‐ Instructional Suppli 1/10/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5290.1750.4054.030.2022 SUPPLIES 180506 22008037 2022 7 INV P 3,712.92 22505924 1/28/2022 218125486 Title 1 Instruct Equip‐SI/Instruct Supplies‐SWP 1/10/2022
2355 OFFICE DEPOT 402.1000.561500.03124.5290.1770.4054.030.2022 EXPENDABLE EQUIPMENT 180506 22008037 2022 7 INV P 1,337.25 22505924 1/28/2022 218125486 Title 1 Instruct Equip‐SI/Instruct Supplies‐SWP 1/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 181008 22008068 2022 7 INV P 691.08 22505924 1/28/2022 219352724 PPE SUPPLIES 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2022 SUPPLIES 181263 22008079 2022 7 INV P 64.35 22506129 2/4/2022 222615153 Title I Instructional Supplies 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2022 SUPPLIES 181262 22008079 2022 7 INV P 938.05 22506129 2/4/2022 223813173 Title I Instructional Supplies 1/24/2022
2355 OFFICE DEPOT 402.2213.561100.00024.7590.1750.8010.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 181280 22008156 2022 7 INV P 1,199.80 22506129 2/4/2022 223762651 Title I Replacement Chargers f 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 181370 22008161 2022 7 INV P 231.54 22506129 2/4/2022 222627991 Title 1 ‐ Instructional Suppli 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 180613 22008162 2022 7 INV P 3,198.29 22505924 1/28/2022 219944494001 Title I supplies SW‐OFFICE DEP 1/12/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 180611 22008162 2022 7 INV P 207.38 22505924 1/28/2022 223130999 Title I supplies SW‐OFFICE DEP 1/24/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1600.1750.1103.030.2022 SUPPLIES 181630 22008165 2022 7 INV P 1,307.77 22506129 2/4/2022 221619521001 Title 1 PFE Supplies 1/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1600.1750.1103.030.2022 SUPPLIES 181524 22008165 2022 7 INV P 215.04 22506129 2/4/2022 221619529001 Title 1 PFE Supplies 1/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1600.1750.1103.030.2022 SUPPLIES 181526 22008165 2022 7 INV P 41.60 22506129 2/4/2022 221619532001 Title 1 PFE Supplies 1/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1600.1750.1103.030.2022 SUPPLIES 181528 22008165 2022 7 INV P 94.20 22506129 2/4/2022 221619543001 Title 1 PFE Supplies 1/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1600.1750.1103.030.2022 SUPPLIES 181522 22008165 2022 7 INV P 23.56 22506129 2/4/2022 221619521002 Title 1 PFE Supplies 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1600.1750.1103.030.2022 SUPPLIES 180947 22008203 2022 7 INV P 1,484.58 22505924 1/28/2022 221602844001 Title 1 Instructional Supplies 1/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1600.1750.1103.030.2022 SUPPLIES 180946 22008203 2022 7 INV P 739.80 22505924 1/28/2022 221602844002 Title 1 Instructional Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 181379 22008244 2022 7 INV P 381.68 22506129 2/4/2022 224686323001 Office Supplies Admin 1/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 181375 22008283 2022 7 INV P 376.23 22506129 2/4/2022 222245063 GF ‐ WL ‐ Rodriguez/Anderson ‐ 1/24/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5220.1041.5052.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 181375 22008283 2022 7 INV P 39.99 22506129 2/4/2022 222245063 GF ‐ WL ‐ Rodriguez/Anderson ‐ 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 181448 22008290 2022 7 INV P 104.60 22506129 2/4/2022 222285554 Supplies ‐ M. Jackson 1/24/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 181386 22008291 2022 7 INV P 198.99 22506129 2/4/2022 222289568 Printer Accessories/Maintenanc 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 181658 22008299 2022 7 INV P 150.36 22506129 2/4/2022 222318246 SUPPLIES 1/24/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 181382 22008315 2022 7 INV P 48.99 22506129 2/4/2022 221328709 Large Fire & Rescue Bag for Gy 1/24/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180548 22008342 2022 7 INV P 217.76 22505924 1/28/2022 221657034 2‐Drawer and 4‐Drawer Vertical 1/17/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 180549 22008342 2022 7 INV P 119.99 22505924 1/28/2022 223528597 2‐Drawer and 4‐Drawer Vertical 1/24/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1860.1770.0107.030.2022 EXPENDABLE EQUIPMENT 181384 22008359 2022 7 INV P 519.60 22506129 2/4/2022 222793523 TITLE 1 SCHOOL IMPROVEMENT COM 1/24/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5030.1750.0610.030.2022 EXPENDABLE EQUIPMENT 181276 22008368 2022 7 INV P 897.16 22506129 2/4/2022 222797022 Title I ‐ Instructional Comput 1/24/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5030.1750.0610.030.2022 SUPPLIES 181488 22008373 2022 7 INV P 333.06 22506129 2/4/2022 222801505 Title I ‐ PFE Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 181378 22008380 2022 7 INV P 71.52 22506129 2/4/2022 222823843 Chenille Kraft Pom‐Poms, Assor 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 181380 22008398 2022 7 INV P 350.41 22506129 2/4/2022 222860751 Supplies‐ EIP Coordinators 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 181644 22008399 2022 7 INV P 143.97 22506129 2/4/2022 222868618001 Supplies‐ EIP Coordinators 1/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 181639 22008399 2022 7 INV P 114.06 22506129 2/4/2022 222868620001 Supplies‐ EIP Coordinators 1/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 181657 22008399 2022 7 INV P 9.28 22506129 2/4/2022 222868618002 Supplies‐ EIP Coordinators 1/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5030.3011.0610.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 181275 22008423 2022 7 INV P 399.98 22506129 2/4/2022 222877271 CTAE tech supplies‐Hurst 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 181445 22008428 2022 7 INV P 219.72 22506129 2/4/2022 222887761 School Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 181475 22008429 2022 7 INV P 328.52 22506129 2/4/2022 222890474 Student Support Svcs Ink cartr 1/24/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5030.3011.0610.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 181512 22008433 2022 7 INV P 96.98 22506129 2/4/2022 222895469001 CTAE tech supplies‐roberts 1/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 179774 22008474 2022 7 INV P 629.23 22505652 1/21/2022 222164526001 Sped Supplies 1/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 179775 22008474 2022 7 INV P 31.54 22505652 1/21/2022 222164529001 Sped Supplies 1/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 179776 22008474 2022 7 INV P 254.58 22505652 1/21/2022 222164530001 Sped Supplies 1/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 181264 22008475 2022 7 INV P 282.96 22506129 2/4/2022 222168261001 Local 1/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 181265 22008475 2022 7 INV P 168.99 22506129 2/4/2022 222168262001 Local 1/18/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 181444 22008488 2022 7 INV P 74.13 22506129 2/4/2022 222205267 ASEDP Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 180567 22008490 2022 7 INV P 1,222.92 22505924 1/28/2022 218175512 PPE Supplies‐Office Depot 1/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 181381 22008491 2022 7 INV P 275.38 22506129 2/4/2022 222213535 Supplies ‐ Whitmore 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 181274 22008492 2022 7 INV P 45.28 22506129 2/4/2022 222220413 School 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 181447 22008505 2022 7 INV P 291.46 22506129 2/4/2022 222721600 Special Ed ‐ W.W. & K.D. Ink 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 181376 22008507 2022 7 INV P 322.99 22506129 2/4/2022 222715063 GF ‐ Admin ‐ FJohnson ‐ toner 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 181371 22008518 2022 7 INV P 89.56 22506129 2/4/2022 222676272 Special Needs Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5180.1081.0200.127.0000 EXPENDABLE EQUIPMENT 181372 22008555 2022 7 INV P 532.25 22506129 2/4/2022 220928174 PRICE/KING 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 181284 22008567 2022 7 INV P 201.26 22506129 2/4/2022 220941746 Supplies 1/24/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5220.1750.5052.030.2022 COMMUNICATION 181374 22008586 2022 7 INV P 197.20 22506129 2/4/2022 220987263 Title 1 ‐ Stamps 1/24/2022
Page 353 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.2100.561000.30124.1560.1750.1054.030.2022 SUPPLIES 181282 22008606 2022 7 INV P 233.36 22506129 2/4/2022 223392006 Title I PFE Supplies 1/24/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1560.1750.1054.030.2022 SUPPLIES 181283 22008607 2022 7 INV P 233.88 22506129 2/4/2022 223375934 Title I PFE Supplies 1/24/2022
2355 OFFICE DEPOT 402.2100.553000.30124.3400.1750.3065.030.2022 COMMUNICATION 181422 22008613 2022 7 INV P 638.00 22506129 2/4/2022 223355007001 Title I Stamps 1/19/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 180822 22008628 2022 7 INV P 485.16 22505924 1/28/2022 222729369001 CURRICULUM AND INSTRUCTION SUP 1/20/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 181429 22008632 2022 7 INV P 291.26 22506129 2/4/2022 222737273 Supplies for BOE Office 1/24/2022
2355 OFFICE DEPOT 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 180820 22008633 2022 7 INV P 71.90 22505924 1/28/2022 2222741203001 CURRICULUM AND INSTRUCTION EXP 1/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 181286 22008649 2022 7 INV P 64.17 22506129 2/4/2022 223476731001 Special Ed‐Supplies 1/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 179778 22008649 2022 7 INV P 524.85 22505652 1/21/2022 223476729001 Special Ed‐Supplies 1/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 181385 22008654 2022 7 INV P 60.17 22506129 2/4/2022 223496459 ESOL ‐ SUPPLIES 1/24/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5680.1750.0597.030.2022 SUPPLIES 181435 22008702 2022 7 INV P 2,303.96 22506129 2/4/2022 223464392 Title I PFE Supplies (Schoolwide) 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5800.1750.0276.030.2022 SUPPLIES 180653 22008703 2022 7 INV P 2,099.40 22505924 1/28/2022 193901695003 TITLE 1 ‐ supplies 9/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 181281 22008711 2022 7 INV P 47.86 22506129 2/4/2022 223471128 Original E‐Z Grader The Ombre 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 181266 22008785 2022 7 INV P 108.36 22506129 2/4/2022 222844095001 Local 1/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 181268 22008785 2022 7 INV P 439.07 22506129 2/4/2022 222844096001 Local 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 181377 22008799 2022 7 INV P 22.49 22506129 2/4/2022 222832781 Office Depot® Brand Large Clip 1/24/2022
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 181425 22008871 2022 7 INV P 830.74 22506129 2/4/2022 219101876 Title I Supplies 1/24/2022
2355 OFFICE DEPOT 402.2230.561100.00024.7590.1750.8010.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 181269 22008875 2022 7 INV P 265.50 22506129 2/4/2022 219451457 Webcams and Headphones for Tit 1/24/2022
2355 OFFICE DEPOT 402.2230.561500.00024.7590.1750.8010.030.2022 EXPENDABLE EQUIPMENT 181269 22008875 2022 7 INV P 2,799.60 22506129 2/4/2022 219451457 Webcams and Headphones for Tit 1/24/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 189293 0 2022 8 INV P 106.45 0 189293 2/27/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 189294 0 2022 8 INV P 51.86 0 189294 2/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193040 0 2022 8 INV P 257.98 0 193040 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194861 0 2022 8 INV P 283.27 0 194861 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194862 0 2022 8 INV P 35.10 0 194862 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194863 0 2022 8 INV P 311.96 0 194863 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194864 0 2022 8 INV P 2,217.48 0 194864 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194865 0 2022 8 INV P 560.97 0 194865 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194866 0 2022 8 INV P 5.72 0 194866 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194867 0 2022 8 INV P 75.19 0 194867 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194868 0 2022 8 INV P 11.78 0 194868 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194869 0 2022 8 INV P 592.53 0 194869 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194871 0 2022 8 INV P 1,057.01 0 194871 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194872 0 2022 8 INV P 14.99 0 194872 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194873 0 2022 8 INV P 91.44 0 194873 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194874 0 2022 8 INV P 33.91 0 194874 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194877 0 2022 8 INV P 22.99 0 194877 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194878 0 2022 8 INV P 1,472.61 0 194878 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194880 0 2022 8 INV P 18.95 0 194880 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194881 0 2022 8 INV P 441.96 0 194881 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194882 0 2022 8 INV P 105.18 0 194882 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194884 0 2022 8 INV P 5.89 0 194884 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194885 0 2022 8 INV P 332.91 0 194885 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194886 0 2022 8 INV P 271.83 0 194886 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194887 0 2022 8 INV P 230.77 0 194887 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194888 0 2022 8 INV P 21.28 0 194888 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194891 0 2022 8 INV P 1.39 0 194891 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194892 0 2022 8 INV P 385.98 0 194892 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194893 0 2022 8 INV P 211.98 0 194893 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194895 0 2022 8 INV P 22.98 0 194895 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194897 0 2022 8 INV P 26.38 0 194897 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194901 0 2022 8 INV P 375.81 0 194901 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194902 0 2022 8 INV P 18.49 0 194902 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194903 0 2022 8 INV P 26.96 0 194903 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194908 0 2022 8 INV P 24.99 0 194908 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194909 0 2022 8 INV P 8.49 0 194909 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194911 0 2022 8 INV P 118.58 0 194911 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194912 0 2022 8 INV P 246.27 0 194912 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194914 0 2022 8 INV P 16.82 0 194914 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194915 0 2022 8 INV P 20.84 0 194915 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194916 0 2022 8 INV P 1.46 0 194916 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194917 0 2022 8 INV P 95.24 0 194917 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194919 0 2022 8 INV P 35.59 0 194919 2/27/2022
Page 354 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194920 0 2022 8 INV P 348.08 0 194920 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194922 0 2022 8 INV P 296.18 0 194922 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194924 0 2022 8 INV P 1,144.54 0 194924 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194925 0 2022 8 INV P 14.97 0 194925 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194927 0 2022 8 INV P 1,080.54 0 194927 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194928 0 2022 8 INV P 280.33 0 194928 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194929 0 2022 8 INV P 11.19 0 194929 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194931 0 2022 8 INV P 124.88 0 194931 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194932 0 2022 8 INV P 110.97 0 194932 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194933 0 2022 8 INV P 4.59 0 194933 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194934 0 2022 8 INV P 35.53 0 194934 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194936 0 2022 8 INV P 15.57 0 194936 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194937 0 2022 8 INV P 27.99 0 194937 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194938 0 2022 8 INV P 10.49 0 194938 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194939 0 2022 8 INV P 22.98 0 194939 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194940 0 2022 8 INV P 50.03 0 194940 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194941 0 2022 8 INV P 7.17 0 194941 2/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194876 0 2022 8 INV P 13.08 0 194876 2/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194889 0 2022 8 INV P 18.18 0 194889 2/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194910 0 2022 8 INV P 42.59 0 194910 2/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194926 0 2022 8 INV P 14.29 0 194926 2/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 194898 0 2022 8 INV P 50.09 0 194898 2/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 194923 0 2022 8 INV P 88.49 0 194923 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 194894 0 2022 8 INV P 1,019.97 0 194894 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 194896 0 2022 8 INV P 249.03 0 194896 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 194900 0 2022 8 INV P 30.30 0 194900 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 194905 0 2022 8 INV P 149.59 0 194905 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 194906 0 2022 8 INV P 110.97 0 194906 2/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 194930 0 2022 8 INV P 11.42 0 194930 2/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 194907 0 2022 8 INV P 6.74 0 194907 2/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 197501 0 2022 8 INV P 49.99 0 197501 2/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 197504 0 2022 8 INV P 669.78 0 197504 2/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 197505 0 2022 8 INV P 559.99 0 197505 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 190227 0 2022 8 INV P 93.08 0 190227 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 190228 0 2022 8 INV P 588.31 0 190228 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 190229 0 2022 8 INV P 2,131.91 0 190229 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 190230 0 2022 8 INV P 85.92 0 190230 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 190234 0 2022 8 INV P 491.68 0 190234 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190173 0 2022 8 INV P 9.98 0 190173 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190175 0 2022 8 INV P 186.64 0 190175 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190177 0 2022 8 INV P 52.86 0 190177 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190178 0 2022 8 INV P 281.95 0 190178 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190179 0 2022 8 INV P 52.86 0 190179 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190180 0 2022 8 INV P 20.89 0 190180 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190181 0 2022 8 INV P 83.75 0 190181 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190182 0 2022 8 INV P 90.99 0 190182 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190184 0 2022 8 INV P 115.92 0 190184 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190185 0 2022 8 INV P 203.96 0 190185 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190186 0 2022 8 INV P 544.86 0 190186 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190176 0 2022 8 INV P ‐114.27 0 190176 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190190 0 2022 8 INV P ‐653.96 0 190190 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190191 0 2022 8 INV P 147.66 0 190191 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190192 0 2022 8 INV P 10.69 0 190192 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190194 0 2022 8 INV P 35.97 0 190194 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190195 0 2022 8 INV P 92.08 0 190195 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190198 0 2022 8 INV P 40.58 0 190198 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190200 0 2022 8 INV P 345.80 0 190200 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190201 0 2022 8 INV P 662.85 0 190201 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190204 0 2022 8 INV P 98.42 0 190204 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190205 0 2022 8 INV P 142.08 0 190205 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190207 0 2022 8 INV P 270.77 0 190207 2/27/2022
Page 355 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190209 0 2022 8 INV P 437.40 0 190209 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190211 0 2022 8 INV P 82.86 0 190211 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190212 0 2022 8 INV P 133.96 0 190212 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190213 0 2022 8 INV P 462.88 0 190213 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190214 0 2022 8 INV P 21.39 0 190214 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190217 0 2022 8 INV P 40.10 0 190217 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190218 0 2022 8 INV P 188.15 0 190218 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 190340 0 2022 8 INV P 176.62 0 190340 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 190344 0 2022 8 INV P 426.80 0 190344 2/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1520.1021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 190339 0 2022 8 INV P 389.99 0 190339 2/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1520.1021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 190340 0 2022 8 INV P 69.99 0 190340 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 190341 0 2022 8 INV P 232.89 0 190341 2/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1520.2021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 190341 0 2022 8 INV P 69.99 0 190341 2/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1520.2021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 190342 0 2022 8 INV P 499.99 0 190342 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190363 0 2022 8 INV P 168.99 0 190363 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190368 0 2022 8 INV P 86.69 0 190368 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190380 0 2022 8 INV P 258.23 0 190380 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 190363 0 2022 8 INV P 80.76 0 190363 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 190366 0 2022 8 INV P 68.54 0 190366 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 190368 0 2022 8 INV P 184.20 0 190368 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 190380 0 2022 8 INV P 250.40 0 190380 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 190382 0 2022 8 INV P 127.78 0 190382 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 189313 0 2022 8 INV P 313.09 0 189313 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 189314 0 2022 8 INV P 6.10 0 189314 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190290 0 2022 8 INV P 115.49 0 190290 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190291 0 2022 8 INV P 99.95 0 190291 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190292 0 2022 8 INV P 140.92 0 190292 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190296 0 2022 8 INV P 10.99 0 190296 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190297 0 2022 8 INV P 137.07 0 190297 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190301 0 2022 8 INV P 453.36 0 190301 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190302 0 2022 8 INV P 19.99 0 190302 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190303 0 2022 8 INV P 14.19 0 190303 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190306 0 2022 8 INV P 446.85 0 190306 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190309 0 2022 8 INV P 1,932.99 0 190309 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190312 0 2022 8 INV P 442.89 0 190312 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190317 0 2022 8 INV P 408.77 0 190317 Supplies 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190294 0 2022 8 INV P ‐112.02 0 190294 Supplies‐Credit 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 190295 0 2022 8 INV P 144.84 0 190295 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 190308 0 2022 8 INV P 203.99 0 190308 Supplies 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 190307 0 2022 8 INV P ‐254.99 0 190307 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 190313 0 2022 8 INV P 24.98 0 190313 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 190314 0 2022 8 INV P 465.78 0 190314 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 190315 0 2022 8 INV P 16.79 0 190315 Supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 189332 0 2022 8 INV P 322.99 0 189332 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 189333 0 2022 8 INV P 72.24 0 189333 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 189336 0 2022 8 INV P 649.61 0 189336 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 189337 0 2022 8 INV P 453.54 0 189337 2/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2200.1021.5058.121.0000 EXPENDABLE COMPUTER EQUIPMENT 189330 0 2022 8 INV P 999.00 0 189330 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 189327 0 2022 8 INV P 316.74 0 189327 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 189328 0 2022 8 INV P 594.81 0 189328 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 189331 0 2022 8 INV P 34.48 0 189331 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 189336 0 2022 8 INV P 880.60 0 189336 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 188858 0 2022 8 INV P 115.99 0 188858 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189295 0 2022 8 INV P 174.92 0 189295 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189300 0 2022 8 INV P 495.47 0 189300 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189301 0 2022 8 INV P 256.81 0 189301 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189305 0 2022 8 INV P 243.96 0 189305 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189296 0 2022 8 INV P 150.50 0 189296 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189298 0 2022 8 INV P ‐150.50 0 189298 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 189340 0 2022 8 INV P 15.49 0 189340 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 189343 0 2022 8 INV P 12.08 0 189343 2/27/2022
Page 356 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7939 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 189338 0 2022 8 INV P ‐31.29 0 189338 2/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 189339 0 2022 8 INV P 81.19 0 189339 2/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 189341 0 2022 8 INV P 180.59 0 189341 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190403 0 2022 8 INV P 469.00 0 190403 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190410 0 2022 8 INV P 11.99 0 190410 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190411 0 2022 8 INV P 131.35 0 190411 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190412 0 2022 8 INV P 129.90 0 190412 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190413 0 2022 8 INV P 78.71 0 190413 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190414 0 2022 8 INV P 37.38 0 190414 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190416 0 2022 8 INV P 14.29 0 190416 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190417 0 2022 8 INV P 116.65 0 190417 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190418 0 2022 8 INV P 1,167.72 0 190418 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190419 0 2022 8 INV P 274.35 0 190419 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190421 0 2022 8 INV P 13.01 0 190421 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190422 0 2022 8 INV P 25.99 0 190422 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190423 0 2022 8 INV P 292.99 0 190423 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190424 0 2022 8 INV P 145.89 0 190424 2/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5490.1081.0797.122.0000 EXPENDABLE EQUIPMENT 190399 0 2022 8 INV P 56.22 0 190399 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 188825 0 2022 8 INV P 221.82 0 188825 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 188828 0 2022 8 INV P 85.00 0 188828 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 188829 0 2022 8 INV P 287.98 0 188829 2/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1360.1021.1052.122.0000 EXPENDABLE EQUIPMENT 190159 0 2022 8 INV P 195.98 0 190159 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 190472 0 2022 8 INV P 413.37 0 190472 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 190473 0 2022 8 INV P 27.49 0 190473 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 190474 0 2022 8 INV P 1,324.44 0 190474 2/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 190249 0 2022 8 INV P 554.32 0 190249 2/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 190253 0 2022 8 INV P 628.78 0 190253 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 190166 0 2022 8 INV P 75.37 0 190166 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 190168 0 2022 8 INV P 75.37 0 190168 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 190437 0 2022 8 INV P 148.36 0 190437 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 190438 0 2022 8 INV P 95.61 0 190438 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 190439 0 2022 8 INV P 455.29 0 190439 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 190441 0 2022 8 INV P 425.30 0 190441 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 190442 0 2022 8 INV P 69.99 0 190442 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 190443 0 2022 8 INV P 799.99 0 190443 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 190445 0 2022 8 INV P ‐10.20 0 190445 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 190257 0 2022 8 INV P 1,349.88 0 190257 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 190258 0 2022 8 INV P 127.99 0 190258 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 190259 0 2022 8 INV P 1,136.85 0 190259 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188797 0 2022 8 INV P 61.20 0 188797 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188798 0 2022 8 INV P 184.79 0 188798 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188799 0 2022 8 INV P 65.88 0 188799 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188801 0 2022 8 INV P 391.25 0 188801 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188802 0 2022 8 INV P 16.59 0 188802 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188803 0 2022 8 INV P 160.03 0 188803 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188804 0 2022 8 INV P 506.97 0 188804 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188809 0 2022 8 INV P 200.16 0 188809 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188812 0 2022 8 INV P 579.95 0 188812 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188813 0 2022 8 INV P 38.38 0 188813 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188815 0 2022 8 INV P 33.64 0 188815 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188816 0 2022 8 INV P 42.49 0 188816 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188817 0 2022 8 INV P 25.99 0 188817 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188796 0 2022 8 INV P 66.82 0 188796 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188805 0 2022 8 INV P 13.19 0 188805 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 188810 0 2022 8 INV P 38.38 0 188810 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 188832 0 2022 8 INV P 1,183.35 0 188832 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 188830 0 2022 8 INV P 461.20 0 188830 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 188833 0 2022 8 INV P 184.95 0 188833 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 188834 0 2022 8 INV P 210.98 0 188834 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 188835 0 2022 8 INV P 2.89 0 188835 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 188836 0 2022 8 INV P 50.38 0 188836 2/27/2022
Page 357 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 190151 0 2022 8 INV P 1,428.70 0 190151 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 190143 0 2022 8 INV P 78.80 0 190143 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 190145 0 2022 8 INV P 103.69 0 190145 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 190147 0 2022 8 INV P 327.57 0 190147 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 190152 0 2022 8 INV P 230.99 0 190152 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 190153 0 2022 8 INV P 174.76 0 190153 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 190154 0 2022 8 INV P 299.06 0 190154 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 190146 0 2022 8 INV P 19.19 0 190146 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 189349 0 2022 8 INV P 33.87 0 189349 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190260 0 2022 8 INV P 245.13 0 190260 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190269 0 2022 8 INV P 27.99 0 190269 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190275 0 2022 8 INV P 62.25 0 190275 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190276 0 2022 8 INV P 101.98 0 190276 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190277 0 2022 8 INV P 168.99 0 190277 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190278 0 2022 8 INV P 17.58 0 190278 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190282 0 2022 8 INV P 190.35 0 190282 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190283 0 2022 8 INV P 187.67 0 190283 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190281 0 2022 8 INV P 6.74 0 190281 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 190261 0 2022 8 INV P 12.99 0 190261 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 190272 0 2022 8 INV P 11.17 0 190272 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 190273 0 2022 8 INV P 62.32 0 190273 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 190274 0 2022 8 INV P 136.69 0 190274 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 190271 0 2022 8 INV P 6.10 0 190271 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 190265 0 2022 8 INV P 38.99 0 190265 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 190266 0 2022 8 INV P 93.25 0 190266 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 190267 0 2022 8 INV P 198.49 0 190267 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 190359 0 2022 8 INV P 170.27 0 190359 instructional supplies 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 188081 0 2022 8 INV P 9.12 0 188081 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 188082 0 2022 8 INV P 90.90 0 188082 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 188083 0 2022 8 INV P 13.08 0 188083 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 188084 0 2022 8 INV P 14.40 0 188084 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 189353 0 2022 8 INV P 15.50 0 189353 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 189354 0 2022 8 INV P 80.20 0 189354 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 189355 0 2022 8 INV P 196.73 0 189355 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 189356 0 2022 8 INV P 155.66 0 189356 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 189357 0 2022 8 INV P 8.32 0 189357 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 189358 0 2022 8 INV P 188.27 0 189358 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 189360 0 2022 8 INV P 414.93 0 189360 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 189361 0 2022 8 INV P 17.47 0 189361 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 189362 0 2022 8 INV P 415.06 0 189362 2/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1080.1021.2050.124.0000 EXPENDABLE EQUIPMENT 189359 0 2022 8 INV P 18.09 0 189359 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190219 0 2022 8 INV P 36.60 0 190219 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190220 0 2022 8 INV P 628.26 0 190220 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190221 0 2022 8 INV P 173.14 0 190221 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190223 0 2022 8 INV P 153.24 0 190223 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190224 0 2022 8 INV P 31.14 0 190224 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190226 0 2022 8 INV P 230.61 0 190226 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190222 0 2022 8 INV P ‐119.96 0 190222 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 190396 0 2022 8 INV P 354.94 0 190396 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 190397 0 2022 8 INV P 31.96 0 190397 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 189317 0 2022 8 INV P 513.05 0 189317 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 189319 0 2022 8 INV P 383.94 0 189319 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 189320 0 2022 8 INV P 113.37 0 189320 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 190286 0 2022 8 INV P 125.57 0 190286 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 190287 0 2022 8 INV P 110.99 0 190287 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 190288 0 2022 8 INV P 376.85 0 190288 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 190285 0 2022 8 INV P ‐193.00 0 190285 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 189382 0 2022 8 INV P 33.23 0 189382 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 188853 0 2022 8 INV P 254.71 0 188853 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 188850 0 2022 8 INV P 291.20 0 188850 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 188851 0 2022 8 INV P 76.98 0 188851 2/27/2022
Page 358 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 188852 0 2022 8 INV P 389.98 0 188852 2/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 190346 0 2022 8 INV P 641.70 0 190346 2/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 190348 0 2022 8 INV P 531.72 0 190348 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190427 0 2022 8 INV P 57.48 0 190427 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190428 0 2022 8 INV P 8.54 0 190428 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190429 0 2022 8 INV P 20.19 0 190429 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190433 0 2022 8 INV P 17.89 0 190433 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190434 0 2022 8 INV P 22.99 0 190434 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190435 0 2022 8 INV P 224.20 0 190435 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190425 0 2022 8 INV P ‐44.95 0 190425 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 188841 0 2022 8 INV P 131.30 0 188841 2/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 188842 0 2022 8 INV P 17.29 0 188842 2/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 188839 0 2022 8 INV P ‐17.69 0 188839 2/27/2022
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 189289 0 2022 8 INV P 154.23 0 189289 2/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 190132 0 2022 8 INV P 1,747.22 0 190132 2/27/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 188097 0 2022 8 INV P 23.89 0 188097 2/27/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 188098 0 2022 8 INV P 20.36 0 188098 2/27/2022
2355 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 189440 0 2022 8 INV P 197.80 0 189440 2/27/2022
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 182872 22002620 2022 8 INV P 10.35 36 2/15/2022 222503708 Office Supplies‐Learning Hub Project Mgr. 1/31/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 184480 22002621 2022 8 INV P 12.99 42 2/25/2022 222309181001 Office Supplies‐School Innovation Team 1/21/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 182739 22002621 2022 8 INV P 37.99 36 2/15/2022 222309183001 Office Supplies‐School Innovation Team 1/21/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 184312 22002621 2022 8 INV P 9.80 42 2/25/2022 222309181002 Office Supplies‐School Innovation Team 1/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 185626 22003074 2022 8 INV P 922.40 45 3/4/2022 227588256 CATINA CURRY 2/14/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 182303 22003097 2022 8 INV P 80.89 36 2/15/2022 207188023001 supplies for office 10/29/2021
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 181957 22003097 2022 8 INV P 133.98 22506129 2/4/2022 203571666001 supplies for office 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 184018 22003187 2022 8 CRM P ‐299.99 22507170 2/22/2022 227496177001 PreK‐12 Department 2/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 184225 22003522 2022 8 INV P 236.70 42 2/25/2022 209475841001 Instructional supplies 11/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 184405 22003755 2022 8 INV P 52.09 42 2/25/2022 208645057001 Supplies‐Coach Ewing 11/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 183141 22003899 2022 8 INV P 1,575.62 36 2/15/2022 216786714001 Supplies 12/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183439 22003926 2022 8 INV P 873.61 22507170 2/22/2022 208173776001 Purchase Order Request for Off 11/4/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4650.2021.3069.126.0000 SUPPLIES 183318 22004224 2022 8 INV P 207.49 22507170 2/22/2022 220747839 Exceptional Ed General Budget 1/31/2022
2355 OFFICE DEPOT 580.2100.561600.21821.7050.9990.8010.026.2021 EXPENDABLE COMPUTER EQUIPMENT 183178 22004361 2022 8 INV P 185.80 36 2/15/2022 222581829 Mobile Impact Learning Hub Materials/Supplies 1/31/2022
2355 OFFICE DEPOT 580.2100.561600.21821.7050.9990.8010.026.2021 EXPENDABLE COMPUTER EQUIPMENT 185276 22004361 2022 8 INV P 778.58 45 3/4/2022 222879460 Mobile Impact Learning Hub Materials/Supplies 1/31/2022
2355 OFFICE DEPOT 580.2100.561600.21821.7050.9990.8010.026.2021 EXPENDABLE COMPUTER EQUIPMENT 184574 22004361 2022 8 INV P 4,886.57 42 2/25/2022 230291747001 Mobile Impact Learning Hub Materials/Supplies 2/22/2022
2355 OFFICE DEPOT 580.2100.561600.21821.7050.9990.8010.026.2021 EXPENDABLE COMPUTER EQUIPMENT 186428 22004361 2022 8 INV P 119.10 77 3/11/2022 230298564001 Mobile Impact Learning Hub Materials/Supplies 3/1/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183777 22004523 2022 8 INV P 31.07 22507170 2/22/2022 202202384001a Office Supplies for Chet Walke 10/25/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 182898 22004523 2022 8 INV P 5.23 36 2/15/2022 202202400001 Office Supplies for Chet Walke 10/25/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 182899 22004523 2022 8 INV P 13.87 36 2/15/2022 202202403001 Office Supplies for Chet Walke 11/3/2021
2355 OFFICE DEPOT 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 182852 22004774 2022 8 INV P 23.98 36 2/15/2022 208221951001 Special Ed Supplies_Gustave 11/22/2021
2355 OFFICE DEPOT 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 183631 22004807 2022 8 INV P 159.99 22507170 2/22/2022 208060822002 Supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 183484 22005156 2022 8 INV P 171.43 22507170 2/22/2022 228091665 School Supplies (Ciara Underwo 2/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 183148 22005317 2022 8 INV P 13.58 36 2/15/2022 209401085001 TITLE I INSTRUCTIONAL SUPPLIES 11/9/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2022 SUPPLIES 182905 22005425 2022 8 INV P 4,816.60 36 2/15/2022 220519797001 Title I ‐ Instructional Supplies 1/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2022 SUPPLIES 181775 22005425 2022 8 INV P 167.97 22506129 2/4/2022 220519860001 Title I ‐ Instructional Supplies 1/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2022 SUPPLIES 181774 22005425 2022 8 INV P 3,323.73 22506129 2/4/2022 220519972001 Title I ‐ Instructional Supplies 1/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2022 SUPPLIES 181773 22005425 2022 8 INV P 639.95 22506129 2/4/2022 220519976001 Title I ‐ Instructional Supplies 1/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2022 SUPPLIES 181772 22005425 2022 8 INV P 860.91 22506129 2/4/2022 220519984001 Title I ‐ Instructional Supplies 1/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2022 SUPPLIES 181771 22005425 2022 8 INV P 676.38 22506129 2/4/2022 220520007001 Title I ‐ Instructional Supplies 1/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2022 SUPPLIES 181776 22005425 2022 8 INV P 1,017.56 22506129 2/4/2022 220519797002 Title I ‐ Instructional Supplies 1/26/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2022 SUPPLIES 181778 22005425 2022 8 INV P 66.98 22506129 2/4/2022 220519984003 Title I ‐ Instructional Supplies 1/27/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2022 SUPPLIES 181777 22005425 2022 8 INV P 573.96 22506129 2/4/2022 220519984004 Title I ‐ Instructional Supplies 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 185314 22005726 2022 8 INV P 380.60 45 3/4/2022 208990886001 CTAE‐ WBL‐ MILLS 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 183163 22005733 2022 8 INV P 155.46 36 2/15/2022 208808934001 380147‐ Mr sketch markers 11/12/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184485 22005817 2022 8 INV P 12.44 42 2/25/2022 208271106001 Title Supplies 11/13/2021
2355 OFFICE DEPOT 402.2230.561500.00024.7590.1750.8010.030.2022 EXPENDABLE EQUIPMENT 184487 22005817 2022 8 INV P 21.39 42 2/25/2022 208271089001 Title Supplies 11/13/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184488 22005817 2022 8 INV P 181.29 42 2/25/2022 208271086001 Title Supplies 11/15/2021
2355 OFFICE DEPOT 402.2230.561500.00024.7590.1750.8010.030.2022 EXPENDABLE EQUIPMENT 184488 22005817 2022 8 INV P 127.47 42 2/25/2022 208271086001 Title Supplies 11/15/2021
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184486 22005817 2022 8 INV P 10.49 42 2/25/2022 208271086002 Title Supplies 11/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 184635 22006012 2022 8 INV P 42.22 42 2/25/2022 211216103001 Supplies 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 181906 22006115 2022 8 INV P 251.93 22506129 2/4/2022 224233191001 SPED wipes and gloves 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 181903 22006115 2022 8 CRM P ‐271.49 22506129 2/4/2022 224021180001 SPED wipes and gloves 2/2/2022
Page 359 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183774 22006131 2022 8 INV P 1.00 22507170 2/22/2022 210665218001 Office Supplies for J. Hightow 11/19/2021
2355 OFFICE DEPOT 100.1000.561500.00011.5570.2021.0202.123.0000 EXPENDABLE EQUIPMENT 184432 22006194 2022 8 INV P 612.50 42 2/25/2022 226952803 Exceptional Education Supply O 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5950.2021.3070.127.0000 EXPENDABLE EQUIPMENT 184433 22006198 2022 8 INV P 329.99 42 2/25/2022 227447966001 Ex. Ed. Equipment 2/11/2022
2355 OFFICE DEPOT 402.2100.553000.30124.1870.1750.0375.030.2022 COMMUNICATION 183180 22006210 2022 8 INV P 1,146.40 36 2/15/2022 210411418001 PFE Postal Stamps for Parents 11/18/2021
2355 OFFICE DEPOT 402.2100.553000.40024.1870.1750.0375.030.2022 COMMUNICATION 183180 22006210 2022 8 INV P 60.00 36 2/15/2022 210411418001 PFE Postal Stamps for Parents 11/18/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5190.1750.0172.030.2022 SUPPLIES 185903 22006308 2022 8 INV P 1,183.08 77 3/11/2022 210714010001 TITLE I INSTRUCTIONAL SUPPLIES 11/19/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 183633 22006396 2022 8 INV P 10.24 22507170 2/22/2022 225108217002 SUPPLIES SP/ED CARTER 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 185638 22006396 2022 8 INV P 115.47 45 3/4/2022 225108217003 SUPPLIES SP/ED CARTER 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 182869 22006402 2022 8 INV P 115.35 36 2/15/2022 221581693 GF ‐ WL ‐ Eberhard‐ office sup 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 182870 22006404 2022 8 INV P 68.25 36 2/15/2022 223602946 GF ‐ WL ‐ Ozbarles‐ office su 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 183242 22006413 2022 8 INV P 197.04 36 2/15/2022 224828556 wipes‐nurse 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 182761 22006415 2022 8 INV P 160.00 36 2/15/2022 222786660 Binders‐Upper Grade Levels 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 184252 22006438 2022 8 INV P 76.62 42 2/25/2022 226381289 SPED ‐ POWERS‐BREWER 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 182432 22006474 2022 8 INV P 325.32 36 2/15/2022 217020271001 Special Ed Equipment 12/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 182431 22006474 2022 8 INV P 31.94 36 2/15/2022 217020272001 Special Ed Equipment 12/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 183709 22006474 2022 8 INV P 31.49 22507170 2/22/2022 217020278001 Special Ed Equipment 12/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 183708 22006474 2022 8 INV P 47.09 22507170 2/22/2022 217020273001 Special Ed Equipment 12/17/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 182747 22006476 2022 8 INV P 379.99 36 2/15/2022 216976451001 Special Ed Equipment 12/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 183725 22006476 2022 8 INV P 583.80 22507170 2/22/2022 216976452001 Special Ed Equipment 12/16/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 183690 22006477 2022 8 INV P 377.82 22507170 2/22/2022 216964908 Special Ed 12/27/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 181863 22006598 2022 8 INV P 12.46 22506129 2/4/2022 223396537 FY2022 Office Supplies (Central Office & Kitchens) 1/24/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 183310 22006598 2022 8 INV P 469.21 22507170 2/22/2022 223587196 FY2022 Office Supplies (Central Office & Kitchens) 1/31/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 181839 22006598 2022 8 INV P 1,371.10 22506129 2/4/2022 223997788 FY2022 Office Supplies (Central Office & Kitchens) 1/31/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 183309 22006598 2022 8 INV P 985.80 22507170 2/22/2022 222771528 FY2022 Office Supplies (Central Office & Kitchens) 2/7/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 185264 22006598 2022 8 CRM P ‐17.59 45 3/4/2022 221224388001 FY2022 Office Supplies (Central Office & Kitchens) 2/21/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 185324 22006598 2022 8 INV P 14.26 45 3/4/2022 228308285 FY2022 Office Supplies (Central Office & Kitchens) 2/21/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 186425 22006598 2022 8 INV P 185.97 77 3/11/2022 225833240 FY2022 Office Supplies (Central Office & Kitchens) 2/28/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 186426 22006598 2022 8 INV P 985.80 77 3/11/2022 230661682 FY2022 Office Supplies (Central Office & Kitchens) 2/28/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1200.2021.5050.122.0000 EXPENDABLE COMPUTER EQUIPMENT 183451 22006687 2022 8 INV P 199.99 22507170 2/22/2022 221328321 Printer/Supplies‐Canas & T. Harris 2/7/2022
2355 OFFICE DEPOT 402.1000.561500.40024.1600.1750.1103.030.2022 EXPENDABLE EQUIPMENT 181864 22006688 2022 8 INV P 1,259.00 22506129 2/4/2022 223544299 Title 1 Expendable Equipment 1/31/2022
2355 OFFICE DEPOT 402.1000.561500.40024.1600.1750.1103.030.2022 EXPENDABLE EQUIPMENT 181866 22006688 2022 8 INV P 579.14 22506129 2/4/2022 223546600 Title 1 Expendable Equipment 1/31/2022
2355 OFFICE DEPOT 402.1000.561500.40024.1600.1750.1103.030.2022 EXPENDABLE EQUIPMENT 181934 22006688 2022 8 INV P 629.50 22506129 2/4/2022 223902593 Title 1 Expendable Equipment 1/31/2022
2355 OFFICE DEPOT 402.1000.561500.40024.1600.1750.1103.030.2022 EXPENDABLE EQUIPMENT 181933 22006688 2022 8 INV P 629.50 22506129 2/4/2022 223904747 Title 1 Expendable Equipment 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 182315 22006789 2022 8 INV P 129.28 36 2/15/2022 212326814001 SUPPLIES 12/9/2021
2355 OFFICE DEPOT 100.1000.561100.00011.5800.1041.0276.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 184396 22006856 2022 8 INV P 58.00 42 2/25/2022 214920050001 OFFICE DEPOT‐ADMINISTRATION 1/24/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183443 22006970 2022 8 INV P 50.79 22507170 2/22/2022 216154612001 Office Supplies for B. Quillet 12/11/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183440 22006970 2022 8 INV P 24.14 22507170 2/22/2022 216154611001 Office Supplies for B. Quillet 12/13/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183762 22006981 2022 8 INV P 103.44 22507170 2/22/2022 216164786001 Office Supplies for C. Humphre 12/13/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183437 22006983 2022 8 INV P 132.31 22507170 2/22/2022 216166678001 Office Supplies for D. Collins 12/13/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183438 22006983 2022 8 INV P 9.53 22507170 2/22/2022 216166679001 Office Supplies for D. Collins 12/13/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183769 22007012 2022 8 INV P 154.60 22507170 2/22/2022 215677023001 Office Supplies for T. Campbel 12/13/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2180.1750.4058.030.2022 SUPPLIES 183655 22007093 2022 8 INV P 162.99 22507170 2/22/2022 215675199001a Title I Instructional Supplies 12/13/2021
2355 OFFICE DEPOT 402.2100.561000.30124.5850.1750.4069.030.2022 SUPPLIES 184695 22007108 2022 8 INV P 32.98 42 2/25/2022 215673870002 Title I ‐ PFE Supplies 1/17/2022
2355 OFFICE DEPOT 448.2800.561500.30521.7460.4190.8010.050.2022 EXPENDABLE EQUIPMENT 181962 22007111 2022 8 INV P 134.97 22506129 2/4/2022 215673562 ADA Accommodation Requests 12/13/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 183766 22007239 2022 8 INV P 96.21 22507170 2/22/2022 210913130001 Office Supplies for N. Wilson 12/13/2021
2355 OFFICE DEPOT 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 183316 22007295 2022 8 INV P 144.80 22507170 2/22/2022 212037515003 ASEDP Surplus Funds ‐ Custodia 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 182363 22007414 2022 8 INV P 295.99 36 2/15/2022 215007193 School Supplies ( Music Room) 12/27/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 181730 22007566 2022 8 INV P 55.92 22506129 2/4/2022 220014803001 CTAE E. Floyd 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 183265 22007570 2022 8 INV P 110.66 36 2/15/2022 220000444001 Item: 218691 sticky tabletop e 1/5/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2300.1750.2059.030.2022 SUPPLIES 183691 22007612 2022 8 INV P 17.00 22507170 2/22/2022 219989426003 Title I Supplies 2/7/2022
2355 OFFICE DEPOT 402.2213.561000.40024.5930.1750.1070.030.2022 SUPPLIES 183319 22007618 2022 8 INV P 270.13 22507170 2/22/2022 223342069 TITLE I PL SUPPLIES 1/31/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5810.1750.0506.030.2022 SUPPLIES 185311 22007627 2022 8 INV P 663.12 77 3/11/2022 219195352001 PFE TITLE 1 SUPPLIES 1/5/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5810.1750.0506.030.2022 SUPPLIES 183317 22007627 2022 8 INV P 25.15 22507170 2/22/2022 219195352002 PFE TITLE 1 SUPPLIES 1/31/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1940.1750.0100.030.2022 SUPPLIES 181764 22007646 2022 8 INV P 42.99 22506129 2/4/2022 219078880002 Title I ‐ PFE Supplies 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 184678 22007650 2022 8 INV P 1,656.99 42 2/25/2022 218266990003 SY22‐Title I Supplies 1/31/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 183107 22007651 2022 8 INV P 180.05 36 2/15/2022 218241991001 TITLE I INSTRUCTIONAL SUPPLIES 1/5/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 184403 22007651 2022 8 INV P 38.64 42 2/25/2022 218241982002 TITLE I INSTRUCTIONAL SUPPLIES 1/6/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 182364 22007651 2022 8 INV P 70.68 36 2/15/2022 218241982003 TITLE I INSTRUCTIONAL SUPPLIES 1/24/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1860.1750.0107.030.2022 SUPPLIES 183155 22007759 2022 8 INV P 4.74 36 2/15/2022 215333757001 TITLE 1 PFE SUPPLIES 12/17/2021
2355 OFFICE DEPOT 402.2100.561000.30124.1860.1750.0107.030.2022 SUPPLIES 182306 22007759 2022 8 INV P 199.63 36 2/15/2022 215333770001 TITLE 1 PFE SUPPLIES 12/17/2021
2355 OFFICE DEPOT 402.2100.561000.30124.1860.1750.0107.030.2022 SUPPLIES 182307 22007759 2022 8 INV P 951.96 36 2/15/2022 215333772001 TITLE 1 PFE SUPPLIES 12/17/2021
Page 360 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 184562 22007760 2022 8 INV P 8,075.20 42 2/25/2022 215301169001 TITLE 1 SCHOOL IMPROVEMENT SUPPLIES 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 182298 22007760 2022 8 INV P 6,578.40 36 2/15/2022 215301171001 TITLE 1 SCHOOL IMPROVEMENT SUPPLIES 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 182299 22007760 2022 8 INV P 35.20 36 2/15/2022 215301178001 TITLE 1 SCHOOL IMPROVEMENT SUPPLIES 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 182300 22007760 2022 8 INV P 1,742.40 36 2/15/2022 215301185001 TITLE 1 SCHOOL IMPROVEMENT SUPPLIES 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 182302 22007760 2022 8 INV P 3,275.70 36 2/15/2022 215301186001 TITLE 1 SCHOOL IMPROVEMENT SUPPLIES 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 182297 22007760 2022 8 INV P 35.20 36 2/15/2022 215301169002 TITLE 1 SCHOOL IMPROVEMENT SUPPLIES 12/18/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 182288 22007761 2022 8 INV P 6,180.22 36 2/15/2022 215288591001 TITLE 1 SCHOOL IMPROVEMENT SUPPLIES 12/17/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 185477 22007761 2022 8 INV P 59.00 45 3/4/2022 215288591002 TITLE 1 SCHOOL IMPROVEMENT SUPPLIES 12/22/2021
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 184217 22007761 2022 8 CRM P ‐49.14 42 2/25/2022 229462789001 TITLE 1 SCHOOL IMPROVEMENT SUPPLIES 2/21/2022
2355 OFFICE DEPOT 589.1000.561500.51921.2840.9990.5062.090.0000 EXPENDABLE EQUIPMENT 182740 22007762 2022 8 INV P 5,849.55 36 2/15/2022 220664695 ASEDP Funds‐ Staff/Office Chairs and IT Accessorie 1/24/2022
2355 OFFICE DEPOT 589.1000.561500.51921.2840.9990.5062.090.0000 EXPENDABLE EQUIPMENT 182741 22007762 2022 8 INV P 2,198.24 36 2/15/2022 224110291 ASEDP Funds‐ Staff/Office Chairs and IT Accessorie 2/7/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7420.9990.8010.060.0000 EXPENDABLE EQUIPMENT 181964 22007796 2022 8 INV P 219.98 22506129 2/4/2022 219975500 Portable Scanner 1/10/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3700.2021.0399.127.0000 EXPENDABLE COMPUTER EQUIPMENT 183142 22007818 2022 8 INV P 39.99 36 2/15/2022 225674589 SPED, INSTRUCTIONAL EXPENDABLE 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 184113 22007856 2022 8 INV P 38.58 22507170 2/22/2022 220017758003 OFFICE DEPOT‐CTAE‐ NSIEGBE 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 183727 22007891 2022 8 INV P 176.22 22507170 2/22/2022 220070400001 Special Ed Supplies 1/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 182748 22007891 2022 8 INV P 34.98 36 2/15/2022 220070401001 Special Ed Supplies 1/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 182311 22007891 2022 8 INV P 23.56 36 2/15/2022 220070400002 Special Ed Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 182752 22007892 2022 8 INV P 25.19 36 2/15/2022 220079412001 Special Ed Order 1/6/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 183688 22007892 2022 8 INV P 70.53 22507170 2/22/2022 220079411001 Special Ed Order 1/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 182751 22007892 2022 8 INV P 29.99 36 2/15/2022 220079413001 Special Ed Order 1/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 182313 22007892 2022 8 INV P 65.35 36 2/15/2022 220079410001 Special Ed Order 1/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 182745 22007893 2022 8 INV P 103.98 36 2/15/2022 220086929 Office Supplies ‐ LaserJet Pri 1/10/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3450.1021.0108.123.0000 EXPENDABLE COMPUTER EQUIPMENT 182744 22007893 2022 8 INV P 119.99 36 2/15/2022 220086929001 Office Supplies ‐ LaserJet Pri 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 184656 22007901 2022 8 INV P 187.35 42 2/25/2022 220097792001 Special ED Supplies ‐ Dr. Paul 1/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 184300 22007901 2022 8 INV P 147.38 42 2/25/2022 220097793001 Special ED Supplies ‐ Dr. Paul 1/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 182759 22008008 2022 8 INV P 669.28 36 2/15/2022 218055082001 Special Ed Order 1/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 182758 22008008 2022 8 INV P 38.89 36 2/15/2022 218055086001 Special Ed Order 1/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 182756 22008008 2022 8 INV P 77.96 36 2/15/2022 218055091001 Special Ed Order 1/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 183728 22008008 2022 8 INV P 148.96 22507170 2/22/2022 218055115001 Special Ed Order 1/7/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5840.2021.0401.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 182753 22008008 2022 8 INV P 314.78 36 2/15/2022 218055092001 Special Ed Order 1/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3450.1021.0108.123.0000 EXPENDABLE COMPUTER EQUIPMENT 182743 22008024 2022 8 INV P 269.98 36 2/15/2022 219959344 Computer Monitors 1/17/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3450.1021.0108.123.0000 EXPENDABLE COMPUTER EQUIPMENT 182742 22008025 2022 8 INV P 489.99 36 2/15/2022 218042935 Multi‐Function All‐in‐One Prin 1/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 186432 22008060 2022 8 INV P 6.58 77 3/11/2022 224236451001 Pleasantdale ES/3150 School Su 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 182871 22008062 2022 8 INV P 31.89 36 2/15/2022 223597442 GF ‐ Science ‐ Wagner ‐ packin 1/31/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 184385 22008088 2022 8 INV P 450.75 42 2/25/2022 226030095 Ink Cartridges‐ Brother TN‐225 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5490.2021.0797.122.0000 EXPENDABLE EQUIPMENT 183630 22008092 2022 8 INV P 439.98 22507170 2/22/2022 226031492 Special Ed ‐ equipment Office 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 183475 22008101 2022 8 INV P 351.83 22507170 2/22/2022 226031941 PPE SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 184027 22008107 2022 8 INV P 127.99 22507170 2/22/2022 226033562 Staples ‐ Social Studies (GA49 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185271 22008109 2022 8 INV P 75.33 45 3/4/2022 226034663 Staples ‐ Social Studies (BOGA 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184026 22008110 2022 8 INV P 157.53 22507170 2/22/2022 226035318 Office Depot ‐ Front Office (T 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 181816 22008111 2022 8 INV P 339.82 22506129 2/4/2022 223512870 Supplies 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184030 22008112 2022 8 INV P 74.79 22507170 2/22/2022 226036038 Office Depot ‐ Counseling (Hny 2/7/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5740.1750.0103.030.2022 COMMUNICATION 183707 22008158 2022 8 INV P 997.60 22507170 2/22/2022 226045150 Title One PFE‐ Communications 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 184007 22008160 2022 8 INV P 335.50 22507170 2/22/2022 222820032 Title I supplies SW‐OFFICE DEP 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 184591 22008160 2022 8 INV P 26.84 42 2/25/2022 227162287001 Title I supplies SW‐OFFICE DEP 2/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 184592 22008160 2022 8 INV P 27.59 42 2/25/2022 227162267001 Title I supplies SW‐OFFICE DEP 2/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 182351 22008162 2022 8 INV P 169.98 36 2/15/2022 219944495001 Title I supplies SW‐OFFICE DEP 1/11/2022
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184391 22008168 2022 8 INV P 139.08 42 2/25/2022 226044315 Title I Supply Order 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5250.1750.4053.030.2022 SUPPLIES 183476 22008171 2022 8 INV P 3,627.41 22507170 2/22/2022 226044112 Title 1 ‐ supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1870.2021.0375.125.0000 EXPENDABLE EQUIPMENT 183240 22008175 2022 8 INV P 245.97 36 2/15/2022 222907283 School Supplies ‐ SN Butts 1/31/2022
2355 OFFICE DEPOT 402.2100.553000.30124.1200.1750.5050.030.2022 COMMUNICATION 183140 22008176 2022 8 INV P 266.80 36 2/15/2022 222688964 Title 1Stamps PFE 1/31/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5640.1041.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 183730 22008178 2022 8 INV P 349.89 22507170 2/22/2022 226043303 OFFICE SUPPLIES ‐ HP CE516A LA 2/7/2022
2355 OFFICE DEPOT 402.2230.561100.00024.7590.1750.8010.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 182851 22008180 2022 8 INV P 599.90 36 2/15/2022 226043511 Replacement Chargers for Title 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 184024 22008185 2022 8 INV P 1,417.90 22507170 2/22/2022 222849191 Title I supplies SW‐OFFICE DEP 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.4980.1750.0102.030.2022 SUPPLIES 183322 22008186 2022 8 INV P 92.54 22507170 2/22/2022 224094944 Title I ‐ Inst. Supplies 1/31/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1860.1750.0107.030.2022 SUPPLIES 185480 22008192 2022 8 INV P 171.60 45 3/4/2022 226042272001 Title 1 SCHOOLWIDE SUPPLIES 2/2/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1860.1750.0107.030.2022 SUPPLIES 184387 22008192 2022 8 INV P 167.88 42 2/25/2022 226042271001 Title 1 SCHOOLWIDE SUPPLIES 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1860.1750.0107.030.2022 SUPPLIES 184386 22008192 2022 8 INV P 1,403.60 42 2/25/2022 226042273001 Title 1 SCHOOLWIDE SUPPLIES 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 184388 22008195 2022 8 INV P 99.75 42 2/25/2022 225118463001 TITLE 1 SUPPLIES 1/28/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 184389 22008195 2022 8 INV P 430.80 42 2/25/2022 225118464001 TITLE 1 SUPPLIES 1/28/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1600.1750.1103.030.2022 SUPPLIES 181873 22008203 2022 8 INV P 1,306.76 22506129 2/4/2022 221602835001 Title 1 Instructional Supplies 1/25/2022
Page 361 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.1000.561000.40024.1200.1750.5050.030.2022 SUPPLIES 182762 22008206 2022 8 INV P 1,810.96 36 2/15/2022 222777884 Title 1 Instructional Supplies 1/31/2022
2355 OFFICE DEPOT 100.1000.561600.00011.4000.2021.4067.126.0000 EXPENDABLE COMPUTER EQUIPMENT 184268 22008209 2022 8 INV P 99.99 42 2/25/2022 226039957001 Special ED Maria Manson 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 184270 22008209 2022 8 INV P 113.61 42 2/25/2022 226039956001 Special ED Maria Manson 2/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 184273 22008209 2022 8 INV P 41.36 42 2/25/2022 226039958001 Special ED Maria Manson 2/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 184266 22008209 2022 8 INV P 8.58 42 2/25/2022 226039960001 Special ED Maria Manson 2/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 184267 22008209 2022 8 INV P 10.78 42 2/25/2022 226039963001 Special ED Maria Manson 2/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 185479 22008209 2022 8 INV P 13.98 45 3/4/2022 226039964001 Special ED Maria Manson 2/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 185574 22008210 2022 8 INV P 9.69 45 3/4/2022 226040284001 Special ED Romany 2 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 185576 22008210 2022 8 INV P 241.57 45 3/4/2022 226040283001 Special ED Romany 2 2/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 185272 22008210 2022 8 INV P 12.10 45 3/4/2022 226040286001 Special ED Romany 2 2/2/2022
2355 OFFICE DEPOT 100.1000.561100.00011.4000.2021.4067.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 185576 22008210 2022 8 INV P 30.49 45 3/4/2022 226040283001 Special ED Romany 2 2/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 185274 22008210 2022 8 INV P 48.29 45 3/4/2022 226040285001 Special ED Romany 2 2/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 182763 22008212 2022 8 INV P 861.75 36 2/15/2022 222677897 Special Ed supplies 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 183236 22008250 2022 8 INV P 179.98 36 2/15/2022 224655220 Supplies 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 183613 22008251 2022 8 INV P 544.93 22507170 2/22/2022 226039323 MATH ‐ SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 182855 22008254 2022 8 INV P 114.37 36 2/15/2022 226036406 SCIENCE ‐ SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 181831 22008264 2022 8 INV P 91.94 22506129 2/4/2022 221676569 Per Pupil supplies 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 184056 22008264 2022 8 INV P 49.95 22507170 2/22/2022 221676569002 Per Pupil supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 181821 22008265 2022 8 INV P 281.06 22506129 2/4/2022 221693199 Per Pupil supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 181832 22008265 2022 8 INV P 295.92 22506129 2/4/2022 224379899 Per Pupil supplies 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.2021.0202.123.0000 SUPPLIES 183323 22008270 2022 8 INV P 196.18 22507170 2/22/2022 221648317 Exceptional Ed Supply Order 1/31/2022
2355 OFFICE DEPOT 402.2100.553000.30124.3150.1750.3064.030.2022 COMMUNICATION 181767 22008274 2022 8 INV P 290.00 22506129 2/4/2022 221627465 Title 1 Postage Stamp 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 184577 22008281 2022 8 INV P 1,436.28 42 2/25/2022 223199554 T1 Instructional Supplies Offi 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 181765 22008288 2022 8 INV P 43.98 22506129 2/4/2022 222265822 Supplies ‐ SPED 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 181697 22008289 2022 8 INV P 57.47 22506129 2/4/2022 222280280 SPED‐CLOMAN 1/24/2022
2355 OFFICE DEPOT 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 182884 22008293 2022 8 INV P 668.08 36 2/15/2022 222307269 OFFICE DEPOT ‐ PBIS SUPPLIES 1/31/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1870.2021.0375.125.0000 EXPENDABLE COMPUTER EQUIPMENT 181742 22008301 2022 8 INV P 1,149.95 22506129 2/4/2022 222312961 Chromebooks for SN Class/Ms. B 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 183239 22008317 2022 8 INV P 446.93 36 2/15/2022 224658705 Supplies ‐ Ms. Lee 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 181755 22008319 2022 8 INV P 28.40 22506129 2/4/2022 222749745 SPECIAL EDUCATION SUPPLIES/EQU 1/24/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2350.2021.4059.127.0000 EXPENDABLE EQUIPMENT 181755 22008319 2022 8 INV P 592.95 22506129 2/4/2022 222749745 SPECIAL EDUCATION SUPPLIES/EQU 1/24/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 183321 22008325 2022 8 INV P 1,358.37 22507170 2/22/2022 222891504 TEACHER EQUIPMENT 1/31/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 184210 22008325 2022 8 CRM P ‐49.99 42 2/25/2022 226689427001 TEACHER EQUIPMENT 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 183491 22008334 2022 8 INV P 892.10 22507170 2/22/2022 225662347 SOCIAL STUDIES SUPPLIES 2/14/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 182856 22008336 2022 8 INV P 259.80 36 2/15/2022 225657315 SOCIIAL STUDIES ‐ SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 183511 22008337 2022 8 INV P 59.19 22507170 2/22/2022 224990509001 Curriculum and Instruction Sup 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 183513 22008337 2022 8 INV P 2,607.73 22507170 2/22/2022 224990512001 Curriculum and Instruction Sup 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 183516 22008337 2022 8 INV P 2.78 22507170 2/22/2022 224990527001 Curriculum and Instruction Sup 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 183617 22008337 2022 8 INV P 17.69 22507170 2/22/2022 224990509002 Curriculum and Instruction Sup 1/28/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 183512 22008337 2022 8 INV P 30.58 22507170 2/22/2022 224990511001 Curriculum and Instruction Sup 1/28/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 183501 22008337 2022 8 INV P 33.49 22507170 2/22/2022 224990509003 Curriculum and Instruction Sup 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 183223 22008337 2022 8 INV P 79.99 36 2/15/2022 224990509004 Curriculum and Instruction Sup 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 183221 22008337 2022 8 INV P 2.20 36 2/15/2022 224990509005 Curriculum and Instruction Sup 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 182764 22008341 2022 8 INV P 3,933.20 36 2/15/2022 224724938 WRIGHT/ INGRAM/ OFFICE DEPOT S 1/31/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 183315 22008347 2022 8 INV P 499.98 22507170 2/22/2022 225656631 LG 31.5" FHD IPS Monitors 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 184375 22008358 2022 8 INV P 869.68 42 2/25/2022 222790660 Title I Instructional Supplies 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 184379 22008396 2022 8 INV P 5.73 42 2/25/2022 222844562001 Supplies‐ EIP Coordinators 1/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 184380 22008396 2022 8 INV P 3.38 42 2/25/2022 222844564001 Supplies‐ EIP Coordinators 1/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 184384 22008396 2022 8 INV P 323.59 42 2/25/2022 222844560001 Supplies‐ EIP Coordinators 1/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 184378 22008396 2022 8 INV P 18.58 42 2/25/2022 222844561001 Supplies‐ EIP Coordinators 1/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 184381 22008396 2022 8 INV P 63.12 42 2/25/2022 222844566001 Supplies‐ EIP Coordinators 1/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 184383 22008396 2022 8 INV P 22.99 42 2/25/2022 222844567001 Supplies‐ EIP Coordinators 1/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 184339 22008396 2022 8 INV P 15.43 42 2/25/2022 221607028001 Supplies‐ EIP Coordinators 1/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 184353 22008396 2022 8 INV P 45.59 42 2/25/2022 222844560002 Supplies‐ EIP Coordinators 1/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 184348 22008396 2022 8 INV P 8.27 42 2/25/2022 221607028002 Supplies‐ EIP Coordinators 1/27/2022
2355 OFFICE DEPOT 589.1000.561000.60121.4000.9990.4067.090.0000 SUPPLIES 181834 22008419 2022 8 INV P 67.14 22506129 2/4/2022 222872975 ASEDP Printer 1/24/2022
2355 OFFICE DEPOT 589.1000.561600.60121.4000.9990.4067.090.0000 EXPENDABLE COMPUTER EQUIPMENT 181834 22008419 2022 8 INV P 293.99 22506129 2/4/2022 222872975 ASEDP Printer 1/24/2022
2355 OFFICE DEPOT 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 181939 22008426 2022 8 INV P 416.88 22506129 2/4/2022 222882125 OFFICE DEPOT ‐ PBIS SUPPLIES 1/24/2022
2355 OFFICE DEPOT 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 183520 22008426 2022 8 INV P 19.12 22507170 2/22/2022 220624528 OFFICE DEPOT ‐ PBIS SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 181733 22008430 2022 8 INV P 11.35 22506129 2/4/2022 222892614 Student Support Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 183494 22008446 2022 8 INV P 6,670.50 22507170 2/22/2022 226843952 SCHOOL‐WIDE SUPPLIES 2/7/2022
2355 OFFICE DEPOT 402.1000.561500.03124.3110.1770.1101.030.2022 EXPENDABLE EQUIPMENT 182746 22008470 2022 8 INV P 699.00 36 2/15/2022 221134099002 Title I SI Equipment‐Headphone 1/28/2022
Page 362 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561500.00011.4150.2021.0575.124.0000 EXPENDABLE EQUIPMENT 184395 22008473 2022 8 INV P 132.51 42 2/25/2022 221512185 Special Ed Equipment 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 181754 22008477 2022 8 INV P 1,269.13 22506129 2/4/2022 222181458 Special ED 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 183308 22008477 2022 8 INV P 38.92 22507170 2/22/2022 222181458002 Special ED 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 181732 22008485 2022 8 INV P 39.71 22506129 2/4/2022 222189108 9994287‐ DESK CALENDAR 1/24/2022
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 181744 22008487 2022 8 INV P 348.62 22506129 2/4/2022 222200343001 ASEDP‐CLIPBOARDS 1/18/2022
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 181770 22008487 2022 8 INV P 124.17 22506129 2/4/2022 222200345001 ASEDP‐CLIPBOARDS 1/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 181768 22008509 2022 8 INV P 343.03 22506129 2/4/2022 222690669 Fax Toner, Ink, Staplers 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 181728 22008510 2022 8 INV P 159.14 22506129 2/4/2022 222694468 Office Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 181728 22008510 2022 8 INV P 52.24 22506129 2/4/2022 222694468 Office Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 181747 22008515 2022 8 INV P 289.90 22506129 2/4/2022 222681072 power strips Kinder 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 182880 22008537 2022 8 INV P 31.45 36 2/15/2022 223408438 Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 183445 22008552 2022 8 INV P 577.94 22507170 2/22/2022 223416547 OFFICE DEPOT ‐SUPPLIES 1/31/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5850.1750.4069.030.2022 SUPPLIES 181836 22008573 2022 8 INV P 274.62 22506129 2/4/2022 220955348 Title I ‐ Supplies 1/24/2022
2355 OFFICE DEPOT 402.2100.561000.30124.4650.1750.3069.030.2022 SUPPLIES 181835 22008580 2022 8 INV P 88.94 22506129 2/4/2022 220970923 Title I PFE Supplies 1/24/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5220.1750.5052.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 181705 22008588 2022 8 INV P 1,409.53 22506129 2/4/2022 220995615 Title 1 ‐ Office Depot ‐ cable 1/24/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5220.1750.5052.030.2022 SUPPLIES 185471 22008589 2022 8 INV P 67.72 45 3/4/2022 221005744 Title 1 ‐ PFE ‐ supplies 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 182867 22008590 2022 8 INV P 695.03 36 2/15/2022 221019407 Title 1 ‐ office depot supplie 1/31/2022
2355 OFFICE DEPOT 402.2100.561000.30124.4980.1750.0102.030.2022 SUPPLIES 181837 22008591 2022 8 INV P 385.94 22506129 2/4/2022 221057062 TITLE I ‐ PFE Supplies 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 181762 22008592 2022 8 INV P 1,674.92 22506129 2/4/2022 221081869 Title I ‐ Instructional Suppli 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 182310 22008616 2022 8 INV P 185.54 36 2/15/2022 223353023 Instructional Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1020.2021.1050.127.0000 EXPENDABLE EQUIPMENT 182310 22008616 2022 8 INV P 78.18 36 2/15/2022 223353023 Instructional Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561600.63211.7480.9990.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 182882 22008634 2022 8 INV P 189.99 36 2/15/2022 222568463 CURRICULUM & INSTRUCTION EXPEN 1/31/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5180.2021.0200.127.0000 EXPENDABLE EQUIPMENT 182863 22008635 2022 8 INV P 1,458.34 36 2/15/2022 222748252 PRICE/DR DEBRUHL 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 181757 22008650 2022 8 INV P 237.85 22506129 2/4/2022 223482474 Special Ed‐Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 181760 22008652 2022 8 INV P 301.12 22506129 2/4/2022 223490865 Special Ed‐Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 181760 22008652 2022 8 INV P 167.40 22506129 2/4/2022 223490865 Special Ed‐Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 181759 22008653 2022 8 INV P 545.88 22506129 2/4/2022 223493864 Special Ed‐Supplies 1/24/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 181959 22008657 2022 8 INV P 74.30 22506129 2/4/2022 223504276 Supplies Office 1/24/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 183238 22008657 2022 8 INV P 144.03 36 2/15/2022 223504276002 Supplies Office 1/31/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7010.9990.8010.026.0000 SUPPLIES 184689 22008723 2022 8 INV P 897.83 42 2/25/2022 222215901001 Supplies 2/1/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7010.9990.8010.026.0000 SUPPLIES 184691 22008723 2022 8 INV P 35.99 42 2/25/2022 222215911001 Supplies 2/1/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7010.9990.8010.026.0000 SUPPLIES 184506 22008723 2022 8 INV P 119.68 42 2/25/2022 222215934001 Supplies 2/1/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7010.9990.8010.026.0000 SUPPLIES 184507 22008723 2022 8 INV P 22.38 42 2/25/2022 222216017001 Supplies 2/1/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7010.9990.8010.026.0000 SUPPLIES 184508 22008723 2022 8 INV P 25.92 42 2/25/2022 222216018001 Supplies 2/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 184054 22008740 2022 8 INV P 217.15 22507170 2/22/2022 225738273 COUNSELING (JOHNSON) & THE MAI 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 183477 22008741 2022 8 INV P 1,177.30 22507170 2/22/2022 222100563 Special Education Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 183614 22008752 2022 8 INV P 1,046.99 22507170 2/22/2022 224994283 CURRICULUM & INSTRUCTION EXPEN 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2590.2021.0475.125.0000 SUPPLIES 183455 22008757 2022 8 INV P 507.60 22507170 2/22/2022 225715697 EXCEPTIONAL ED SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 183450 22008766 2022 8 INV P 233.76 22507170 2/22/2022 225673739 School 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 184051 22008770 2022 8 INV P 270.62 22507170 2/22/2022 225671458 Office Supplies Region I 2/7/2022
2355 OFFICE DEPOT 100.1000.561100.33611.8550.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 184052 22008771 2022 8 INV P 236.18 22507170 2/22/2022 225669683 Office Supplies Region I 2/7/2022
2355 OFFICE DEPOT 580.1000.561500.22921.4200.9990.2068.124.2021 EXPENDABLE EQUIPMENT 182296 22008773 2022 8 INV P 419.97 36 2/15/2022 222865924 Webcam/Scanner 1/31/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 181737 22008774 2022 8 INV P 279.98 22506129 2/4/2022 222853014 Printer Carts‐Special Educatio 1/24/2022
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184569 22008802 2022 8 INV P 585.22 42 2/25/2022 222927502001 Title I Supply Order 1/21/2022
2355 OFFICE DEPOT 402.2230.561500.00024.7590.1750.8010.030.2022 EXPENDABLE EQUIPMENT 184569 22008802 2022 8 INV P 56.09 42 2/25/2022 222927502001 Title I Supply Order 1/21/2022
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184567 22008802 2022 8 INV P 36.69 42 2/25/2022 222927533001 Title I Supply Order 1/22/2022
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184594 22008802 2022 8 INV P 496.34 42 2/25/2022 222927483001 Title I Supply Order 1/24/2022
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184563 22008802 2022 8 INV P 60.31 42 2/25/2022 222927484001 Title I Supply Order 1/24/2022
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184568 22008802 2022 8 INV P 15.19 42 2/25/2022 222927518001 Title I Supply Order 1/24/2022
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184566 22008802 2022 8 INV P 11.98 42 2/25/2022 222927483002 Title I Supply Order 1/25/2022
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184565 22008802 2022 8 INV P 75.64 42 2/25/2022 222927483003 Title I Supply Order 1/27/2022
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 184564 22008802 2022 8 INV P 6.22 42 2/25/2022 222927483004 Title I Supply Order 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 183320 22008807 2022 8 INV P 791.65 22507170 2/22/2022 222885322 CTAE SUPPLIES 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 183133 22008815 2022 8 INV P 231.02 36 2/15/2022 222827195001 SCHOOLWIDE SUPPLIES 1/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 183136 22008815 2022 8 INV P 132.94 36 2/15/2022 222827196001 SCHOOLWIDE SUPPLIES 1/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 183135 22008815 2022 8 INV P 17.97 36 2/15/2022 222827194002 SCHOOLWIDE SUPPLIES 1/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 183134 22008815 2022 8 INV P 49.95 36 2/15/2022 222827194003 SCHOOLWIDE SUPPLIES 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 183253 22008852 2022 8 INV P 160.45 36 2/15/2022 220619364 Front Office Supplies 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 183703 22008852 2022 8 INV P 196.95 22507170 2/22/2022 220619364001 Front Office Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 183702 22008852 2022 8 INV P 101.70 22507170 2/22/2022 220619364002 Front Office Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 183706 22008852 2022 8 INV P 67.65 22507170 2/22/2022 220619364003 Front Office Supplies 2/7/2022
Page 363 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 183704 22008852 2022 8 INV P 144.90 22507170 2/22/2022 220619365001 Front Office Supplies 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 184641 22008860 2022 8 INV P 170.69 42 2/25/2022 220326827001 Title 1 ‐ Office Depot supplie 1/22/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 184644 22008860 2022 8 INV P 143.15 77 3/11/2022 220326819002 Title 1 ‐ Office Depot supplie 1/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 184642 22008860 2022 8 INV P 268.35 42 2/25/2022 220326822001 Title 1 ‐ Office Depot supplie 1/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 184643 22008860 2022 8 INV P 62.80 42 2/25/2022 220326819003 Title 1 ‐ Office Depot supplie 1/26/2022
2355 OFFICE DEPOT 402.1000.561100.40024.2350.1750.4059.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 181756 22008866 2022 8 INV P 189.33 22506129 2/4/2022 220194830 TITLE I Technology Supplies 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 181817 22008867 2022 8 INV P 806.99 22506129 2/4/2022 219956313 TITLE 1 SUPPLIES 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 183332 22008873 2022 8 INV P 145.90 22507170 2/22/2022 219301983001 Per Pupil Supplies 1/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 183330 22008873 2022 8 INV P 137.29 22507170 2/22/2022 219302000001 Per Pupil Supplies 1/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 183333 22008873 2022 8 INV P 25.91 22507170 2/22/2022 219301923001 Per Pupil Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 183336 22008873 2022 8 INV P 1,874.13 22507170 2/22/2022 219301977001 Per Pupil Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 183331 22008873 2022 8 INV P 36.36 22507170 2/22/2022 219301996001 Per Pupil Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 183335 22008873 2022 8 INV P 18.68 22507170 2/22/2022 219302120001 Per Pupil Supplies 1/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 183334 22008873 2022 8 INV P 151.40 22507170 2/22/2022 219302223001 Per Pupil Supplies 1/24/2022
2355 OFFICE DEPOT 402.2230.561500.00024.7590.1750.8010.030.2022 EXPENDABLE EQUIPMENT 182352 22008875 2022 8 CRM P ‐69.99 36 2/15/2022 224412839001 Webcams and Headphones for Tit 2/2/2022
2355 OFFICE DEPOT 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 184328 22008879 2022 8 INV P 1,472.55 42 2/25/2022 219692952 Equipment‐ EIP Coordinators 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 183964 22008897 2022 8 INV P 1,266.18 22507170 2/22/2022 223433287 Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1520.1021.3053.121.0000 EXPENDABLE EQUIPMENT 182873 22008900 2022 8 INV P 258.51 36 2/15/2022 223417062 GF + GFSE Equipment‐Office Dep 1/31/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 182873 22008900 2022 8 INV P 110.80 36 2/15/2022 223417062 GF + GFSE Equipment‐Office Dep 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 181875 22008912 2022 8 INV P 168.67 22506129 2/4/2022 223407099 FTE SPECIAL ED SUPPLIES‐ PRE S 1/31/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1320.2021.3051.122.0000 EXPENDABLE EQUIPMENT 181875 22008912 2022 8 INV P 102.57 22506129 2/4/2022 223407099 FTE SPECIAL ED SUPPLIES‐ PRE S 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 183839 22008916 2022 8 INV P 104.80 22507170 2/22/2022 223383382001 PPE MASK 1/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 183841 22008916 2022 8 INV P 101.80 22507170 2/22/2022 223636286001 PPE MASK 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 183244 22008918 2022 8 INV P 271.25 36 2/15/2022 223368707 Office supplies front office 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 183449 22008919 2022 8 INV P 219.75 22507170 2/22/2022 223357418 School 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 183225 22008922 2022 8 INV P 408.46 36 2/15/2022 223348028 World Language ‐ Office Depot 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 183456 22008955 2022 8 INV P 52.10 22507170 2/22/2022 225599066 SUPPLIES ‐ MS. Reisch 2/7/2022
2355 OFFICE DEPOT 420.2600.561000.30021.1320.4155.3051.122.0000 SUPPLIES 185321 22008962 2022 8 INV P 85.18 45 3/4/2022 225596782 CARES ACT ESSER FUND‐ SWIFFER 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 184291 22008964 2022 8 INV P 241.51 42 2/25/2022 225595946 Supplies ‐ Greene 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 183446 22008970 2022 8 INV P 1,413.50 22507170 2/22/2022 225594397 LIT supplies‐Hamilton 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 183538 22008973 2022 8 INV P 128.94 22507170 2/22/2022 225592055 Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 183542 22008973 2022 8 INV P 404.73 22507170 2/22/2022 225592055002 Supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 183544 22008974 2022 8 INV P 494.45 22507170 2/22/2022 225593360 Equipment ‐ Staff 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 183695 22008978 2022 8 INV P 42.14 22507170 2/22/2022 225588520 OFFICE SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4650.2021.3069.126.0000 SUPPLIES 184293 22008979 2022 8 INV P 195.34 42 2/25/2022 225589415 General Budget Exceptional Edu 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 183478 22008980 2022 8 INV P 63.32 22507170 2/22/2022 225591014 ELA Printer 2/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5270.1041.2054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 183478 22008980 2022 8 INV P 219.99 22507170 2/22/2022 225591014 ELA Printer 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186408 22008983 2022 8 INV P 1,989.55 77 3/11/2022 225587442001 PRICE/FRONT OFFICE 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186381 22008983 2022 8 INV P 187.91 77 3/11/2022 225587443001 PRICE/FRONT OFFICE 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186379 22008983 2022 8 INV P 64.80 77 3/11/2022 225587445001 PRICE/FRONT OFFICE 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186378 22008983 2022 8 INV P 27.12 77 3/11/2022 225587446001 PRICE/FRONT OFFICE 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186389 22008983 2022 8 INV P 81.40 77 3/11/2022 225587442002 PRICE/FRONT OFFICE 2/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186387 22008983 2022 8 INV P 64.20 77 3/11/2022 225587442003 PRICE/FRONT OFFICE 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186383 22008983 2022 8 INV P 62.39 77 3/11/2022 225587442004 PRICE/FRONT OFFICE 2/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 184409 22008988 2022 8 INV P 337.98 42 2/25/2022 225583182 Toner 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 184408 22008989 2022 8 INV P 67.32 42 2/25/2022 224620633 Supplies 1/31/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5210.1081.0406.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 183473 22009004 2022 8 INV P 79.96 22507170 2/22/2022 222023829 Supplie Order 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 183143 22009006 2022 8 INV P 2,694.98 36 2/15/2022 221995335 Laminator 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 183471 22009007 2022 8 INV P 31.16 22507170 2/22/2022 222010914 Supplies For Ms. Thompson 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1380.1021.0191.125.0000 EXPENDABLE EQUIPMENT 183454 22009013 2022 8 INV P 362.78 22507170 2/22/2022 221976139 Media Center Janet Jackson 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 183457 22009023 2022 8 INV P 805.10 22507170 2/22/2022 221921905 ADMIN FRONT OFFICE/MEDIA CENTE 2/7/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 183457 22009023 2022 8 INV P 41.84 22507170 2/22/2022 221921905 ADMIN FRONT OFFICE/MEDIA CENTE 2/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 183457 22009023 2022 8 INV P 43.34 22507170 2/22/2022 221921905 ADMIN FRONT OFFICE/MEDIA CENTE 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 185356 22009025 2022 8 INV P 763.94 45 3/4/2022 221881779 FINE ARTS OFFICE DEPOT SUPPLIE 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 185356 22009025 2022 8 INV P 32.89 45 3/4/2022 221881779 FINE ARTS OFFICE DEPOT SUPPLIE 2/14/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1780.1750.3055.030.2022 SUPPLIES 183529 22009044 2022 8 INV P 1,061.25 22507170 2/22/2022 221777325 FY22‐Title I PFE Supplies 2/7/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5810.1750.0506.030.2022 COMMUNICATION 183496 22009047 2022 8 INV P 649.60 22507170 2/22/2022 221695696 Title I PFE COMMUNICATION 2/7/2022
2355 OFFICE DEPOT 402.2213.561000.40024.2250.1750.1059.030.2022 SUPPLIES 183654 22009067 2022 8 INV P 455.68 22507170 2/22/2022 222182171 T1‐ PL Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 182906 22009072 2022 8 INV P 112.69 36 2/15/2022 222036067 General Funds Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1870.2021.0375.125.0000 SUPPLIES 183618 22009074 2022 8 INV P 140.37 22507170 2/22/2022 222173116 School Supplies ‐ Ms. Butts 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 183961 22009076 2022 8 INV P 1,064.10 22507170 2/22/2022 222157726 FTE ‐ Classroom supplies 2/7/2022
Page 364 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 183522 22009098 2022 8 INV P 568.43 22507170 2/22/2022 222139820 OFFICE DEPOT ‐ COMPUTER ACCESS 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 183623 22009102 2022 8 INV P 146.48 22507170 2/22/2022 222130769 CONSTRUCTION PAPER 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 182854 22009105 2022 8 INV P 311.33 36 2/15/2022 222102577 SCIENCE SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 182857 22009106 2022 8 INV P 8.14 36 2/15/2022 222108930 MATH DEPARTMENT SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 182857 22009106 2022 8 INV P 107.73 36 2/15/2022 222108930 MATH DEPARTMENT SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 182859 22009107 2022 8 INV P 88.97 36 2/15/2022 222118456 WORLD LANGUAGE SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 182859 22009107 2022 8 INV P 37.18 36 2/15/2022 222118456 WORLD LANGUAGE SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 183619 22009110 2022 8 INV P 144.49 22507170 2/22/2022 222091732 pens and highlighters 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 184005 22009135 2022 8 INV P 345.98 22507170 2/22/2022 22280913 CURRICULUM AND INSTRUCTION SUP 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 183444 22009143 2022 8 INV P 128.00 22507170 2/22/2022 222063872 WL‐franks 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 183337 22009148 2022 8 INV P 199.59 22507170 2/22/2022 218454658 WL‐modenou 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 183153 22009164 2022 8 INV P 757.94 36 2/15/2022 220721718 WES ‐ BK/FO Supply 2022 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 183962 22009173 2022 8 INV P 943.73 22507170 2/22/2022 221176581 Supplies 2/7/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 184390 22009177 2022 8 INV P 654.75 42 2/25/2022 221403294 ASEDP Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 183459 22009180 2022 8 INV P 618.01 22507170 2/22/2022 222114733 MATH & SOCIAL STUDIES SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 183452 22009181 2022 8 INV P 399.60 22507170 2/22/2022 222261254 Children disposable masks 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 183461 22009182 2022 8 INV P 774.95 22507170 2/22/2022 222307608 MOBILE STANDING CART 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 183693 22009184 2022 8 INV P 434.49 22507170 2/22/2022 222345160 TEACHER SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186423 22009185 2022 8 INV P 1,497.63 77 3/11/2022 222665055001 PRICE/FRONT OFFICE 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186420 22009185 2022 8 INV P 274.65 77 3/11/2022 222665081001 PRICE/FRONT OFFICE 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186419 22009185 2022 8 INV P 272.16 77 3/11/2022 222665082001 PRICE/FRONT OFFICE 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186418 22009185 2022 8 INV P 104.64 77 3/11/2022 222665092001 PRICE/FRONT OFFICE 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186424 22009185 2022 8 INV P 41.09 77 3/11/2022 222665091001 PRICE/FRONT OFFICE 2/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 186421 22009185 2022 8 INV P 17.46 77 3/11/2022 222665055002 PRICE/FRONT OFFICE 2/10/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 185628 22009187 2022 8 INV P 340.73 45 3/4/2022 224017134 Supplies Office 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 183474 22009188 2022 8 INV P 225.77 22507170 2/22/2022 224038723 Technology Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 184298 22009189 2022 8 INV P 276.11 42 2/25/2022 224054171 supplies‐rutledge 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 184292 22009195 2022 8 INV P 1,614.89 42 2/25/2022 224106295 Supplies (Classroom and Office 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 183499 22009198 2022 8 INV P 112.73 22507170 2/22/2022 224141362 Toner 2/7/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1330.1750.4051.030.2022 SUPPLIES 183453 22009199 2022 8 INV P 304.85 22507170 2/22/2022 224157048 Title I PFE Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 183626 22009204 2022 8 INV P 2,469.71 22507170 2/22/2022 224172818 General Ink for Printers 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 183627 22009206 2022 8 INV P 539.59 22507170 2/22/2022 224191495 SUPPLIES/ MEDIA CENTER 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 184407 22009212 2022 8 INV P 60.35 42 2/25/2022 224198808 Supplies Spec Ed 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 183479 22009214 2022 8 INV P 55.57 22507170 2/22/2022 224206029 Office Supply 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 183448 22009217 2022 8 INV P 150.83 22507170 2/22/2022 224217631 School 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 183837 22009228 2022 8 INV P 4,257.54 22507170 2/22/2022 226270066 Title One Supplies 2/7/2022
2355 OFFICE DEPOT 402.2100.561000.30124.2180.1750.4058.030.2022 SUPPLIES 184394 22009231 2022 8 INV P 230.12 42 2/25/2022 226322784 Title I Parent Center Supplies 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 185506 22009235 2022 8 INV P 2,045.41 45 3/4/2022 226378683 Title I Supplies 2/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 185513 22009235 2022 8 INV P 43.98 45 3/4/2022 226378683002 Title I Supplies 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2250.1750.1059.030.2022 SUPPLIES 183682 22009236 2022 8 INV P 1,923.48 22507170 2/22/2022 226382760 TI‐Instructional Supplies 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3980.1750.3067.030.2022 SUPPLIES 183176 22009248 2022 8 INV P 318.87 36 2/15/2022 226391500 Title I Supplies 2/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2180.1750.4058.030.2022 SUPPLIES 183174 22009254 2022 8 INV P 720.01 36 2/15/2022 226418182 Title I Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 184637 22009267 2022 8 INV P 3,971.34 42 2/25/2022 226435601 PRICE/SCHOOLWIDE CARTRIDGES 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 183525 22009269 2022 8 INV P 390.88 22507170 2/22/2022 226441986 Instructional Supplies 2/7/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 183616 22009272 2022 8 INV P 114.10 22507170 2/22/2022 226448827 Realspace 18" Vertical 3‐Drawe 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2150.1021.2058.122.0000 EXPENDABLE EQUIPMENT 183955 22009279 2022 8 INV P 62.98 22507170 2/22/2022 226210489 Monitor for principal/bookkeep 2/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2150.1021.2058.122.0000 EXPENDABLE COMPUTER EQUIPMENT 183955 22009279 2022 8 INV P 379.98 22507170 2/22/2022 226210489 Monitor for principal/bookkeep 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 183620 22009285 2022 8 INV P 713.80 22507170 2/22/2022 226215637 white out, easel pads 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 184309 22009287 2022 8 INV P 171.48 42 2/25/2022 226223511 CAREER TECH OFFICE DEPOT SUPPL 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 184303 22009289 2022 8 INV P 2,907.24 42 2/25/2022 226231216 FRONT OFFICE / COUSELING SUPPL 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 183963 22009290 2022 8 INV P 109.98 22507170 2/22/2022 226235304 Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5570.1041.0202.123.0000 EXPENDABLE EQUIPMENT 183742 22009300 2022 8 INV P 1,675.86 22507170 2/22/2022 226239923 Front Office Equipment Purchas 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 183736 22009308 2022 8 INV P 1,607.35 22507170 2/22/2022 226189638 Supplies for Teachers and Fron 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 183734 22009313 2022 8 INV P 3,877.44 22507170 2/22/2022 226203946 Supplies for Faculty and Staff 2/7/2022
2355 OFFICE DEPOT 589.1000.561000.50121.2700.9990.2062.090.0000 SUPPLIES 183729 22009320 2022 8 INV P 785.13 22507170 2/22/2022 223385274 ASEDP Cleaning & Custodial Sup 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 184406 22009323 2022 8 INV P 513.32 42 2/25/2022 226830533 CTAE SUPPLIES 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 184297 22009326 2022 8 INV P 120.05 42 2/25/2022 223422103 TEACHER SUPPLIES 2/7/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5930.1041.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 184297 22009326 2022 8 INV P 59.98 42 2/25/2022 223422103 TEACHER SUPPLIES 2/7/2022
2355 OFFICE DEPOT 589.1000.561000.60621.1020.9990.1050.090.0000 SUPPLIES 185604 22009329 2022 8 INV P 658.45 45 3/4/2022 226832956 ASEDP Printer Cartridges and s 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2590.2021.0475.125.0000 EXPENDABLE EQUIPMENT 185319 22009339 2022 8 INV P 263.89 45 3/4/2022 226835760 EXCEPTIONAL ED 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 184053 22009343 2022 8 INV P 109.90 22507170 2/22/2022 226842014 Supplies 2/7/2022
Page 365 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 183500 22009347 2022 8 INV P 51.57 22507170 2/22/2022 226843528 Joe Brush Tip Scraper Mat 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 183534 22009357 2022 8 INV P 38.89 22507170 2/22/2022 226006562 Office Depot Equipment Order‐G 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 183534 22009357 2022 8 INV P 154.99 22507170 2/22/2022 226006562 Office Depot Equipment Order‐G 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 183534 22009357 2022 8 INV P 703.59 22507170 2/22/2022 226006562 Office Depot Equipment Order‐G 2/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5350.2021.5055.121.0000 EXPENDABLE COMPUTER EQUIPMENT 183534 22009357 2022 8 INV P 18.74 22507170 2/22/2022 226006562 Office Depot Equipment Order‐G 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 183958 22009359 2022 8 INV P 51.99 22507170 2/22/2022 226850237001 Supplies/Materials‐SpEd 2/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 183956 22009359 2022 8 INV P 3.09 22507170 2/22/2022 226850239001 Supplies/Materials‐SpEd 2/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 183957 22009359 2022 8 INV P 71.00 22507170 2/22/2022 226850238001 Supplies/Materials‐SpEd 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 185489 22009360 2022 8 INV P 1,381.76 45 3/4/2022 223342113 Supplies ‐ Ms. Howard/Leupold 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 182881 22009361 2022 8 INV P 198.58 36 2/15/2022 223255967 Supplies/Materials‐SpEd 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 185532 22009363 2022 8 INV P 337.56 77 3/11/2022 223477907 SPECIAL ED ‐ RUSSAW 2/14/2022
2355 OFFICE DEPOT 100.2100.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 182904 22009364 2022 8 INV P 127.95 36 2/15/2022 223504715 Special Ed Equipment 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 185269 22009400 2022 8 INV P 119.92 45 3/4/2022 225430096 Supplies (Special Ed.) 2/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1330.1750.4051.030.2022 SUPPLIES 185323 22009421 2022 8 INV P 7,280.00 45 3/4/2022 225437402 Tile I Instructional Supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5350.1041.5055.121.0000 EXPENDABLE COMPUTER EQUIPMENT 183533 22009455 2022 8 INV P 349.99 22507170 2/22/2022 226002286 Printer‐Jameson 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 183698 22009467 2022 8 INV P 269.89 22507170 2/22/2022 226839491 Local 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 183699 22009467 2022 8 INV P 37.99 22507170 2/22/2022 226839491001 Local 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 185635 22009470 2022 8 INV P 355.03 45 3/4/2022 226841999 toner 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 183697 22009475 2022 8 INV P 604.44 22507170 2/22/2022 226845640 Special ED 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.2021.4063.121.0000 EXPENDABLE EQUIPMENT 184700 22009509 2022 8 INV P 30.44 42 2/25/2022 226918931 Supplies ‐ special needs dept 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 185601 22009523 2022 8 INV P 234.42 45 3/4/2022 226860951 Instructional‐Office Supplies/ 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 185601 22009523 2022 8 INV P 27.51 45 3/4/2022 226860951 Instructional‐Office Supplies/ 2/14/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5270.1750.2054.030.2022 SUPPLIES 185509 22009583 2022 8 INV P 1,134.96 45 3/4/2022 224176158 Title 1 PFE 2/14/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5270.1750.2054.030.2022 SUPPLIES 185516 22009583 2022 8 INV P 175.08 45 3/4/2022 226511632001 Title 1 PFE 2/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5270.1750.2054.030.2022 SUPPLIES 185517 22009583 2022 8 INV P 175.08 45 3/4/2022 226511633001 Title 1 PFE 2/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5270.1750.2054.030.2022 SUPPLIES 185514 22009583 2022 8 INV P 175.08 45 3/4/2022 227536479001 Title 1 PFE 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2022 SUPPLIES 185316 22009584 2022 8 INV P 30.60 45 3/4/2022 224211355 Title I ‐ Supplies 2/7/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3060.1750.0305.030.2022 SUPPLIES 185270 22009587 2022 8 INV P 858.40 45 3/4/2022 224256722 Title I ‐ PFE Supplies 2/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 183488 22009588 2022 8 INV P 3,916.52 22507170 2/22/2022 224308112 TITLE 1 SUPPLIES 2/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.4650.1750.3069.030.2022 SUPPLIES 184296 22009589 2022 8 INV P 344.50 42 2/25/2022 224369817 Title I Supplies 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 185612 22009618 2022 8 INV P 21.80 45 3/4/2022 224476706 paper 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 185611 22009619 2022 8 INV P 135.99 45 3/4/2022 224486090 social studies 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 184416 22009627 2022 8 INV P 70.28 42 2/25/2022 227314147 Interrelated ‐ Joseph 2/14/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1780.2021.3055.124.0000 EXPENDABLE COMPUTER EQUIPMENT 185631 22009628 2022 8 INV P 16.91 45 3/4/2022 227310282 SY 22‐EXCEPT ED (COPE) 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 185645 22009640 2022 8 INV P 78.17 45 3/4/2022 227291681 supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 184501 22009645 2022 8 INV P 53.48 42 2/25/2022 227288127001 PE supplies‐richard 2/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 184502 22009645 2022 8 INV P 18.34 42 2/25/2022 227288128001 PE supplies‐richard 2/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 184503 22009645 2022 8 INV P 177.49 42 2/25/2022 227288126001 PE supplies‐richard 2/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 184412 22009649 2022 8 INV P 156.28 42 2/25/2022 227282822 PE supplies‐richard 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 185363 22009653 2022 8 INV P 63.58 45 3/4/2022 227277593 Supplies for Johnson 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 185318 22009659 2022 8 INV P 569.70 45 3/4/2022 227263542 Instruction Coach supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.2021.0301.126.0000 EXPENDABLE EQUIPMENT 185580 22009668 2022 8 INV P 349.98 45 3/4/2022 226689630 SPECIAL ED ‐ RUSSAW SCANNER 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 185584 22009678 2022 8 INV P 327.24 45 3/4/2022 226745389 FRONT OFFICE SUPPLIES 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185361 22009679 2022 8 INV P 36.97 45 3/4/2022 226721826 Supplies for Mr. Ponder 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 185320 22009693 2022 8 INV P 1,894.24 45 3/4/2022 226705212 FTE SPEC ED SUPPLIES ‐ ITEM NU 2/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 183785 22009748 2022 8 INV P 27.98 22507170 2/22/2022 177735187001a Supplies‐Title I 6/18/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 183792 22009748 2022 8 INV P 1,865.19 22507170 2/22/2022 179652916001a Supplies‐Title I 6/18/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 183794 22009748 2022 8 INV P 30.90 22507170 2/22/2022 177735183002a Supplies‐Title I 6/22/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 183780 22009748 2022 8 INV P 26.95 22507170 2/22/2022 179652916003a Supplies‐Title I 6/23/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 183782 22009748 2022 8 INV P 28.20 22507170 2/22/2022 177735183004a Supplies‐Title I 6/29/2021
2355 OFFICE DEPOT 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 182847 22009748 2022 8 INV P 28.20 36 2/15/2022 179652916005 Supplies‐Title I 7/8/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185360 22009749 2022 8 INV P 124.07 45 3/4/2022 227736219 Supplies for Stetler 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 184413 22009774 2022 8 INV P 41.04 42 2/25/2022 227753581 School 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 185469 22009780 2022 8 INV P 439.25 45 3/4/2022 227756691 School 2/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1130.1021.3050.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 185469 22009780 2022 8 INV P 166.19 45 3/4/2022 227756691 School 2/21/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1080.1770.2050.030.2022 EXPENDABLE EQUIPMENT 186063 22009782 2022 8 INV P 4,079.80 45 3/4/2022 227758232A Title I SI Instructional Equip 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 184481 22009792 2022 8 INV P 71.09 42 2/25/2022 227760611 Spec. Ed Supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 185614 22009795 2022 8 INV P 133.98 45 3/4/2022 227764003 toner/library 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1950.2021.3056.127.0000 EXPENDABLE EQUIPMENT 183740 22009806 2022 8 INV P 61.58 22507170 2/22/2022 227773439 Special Education Supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 185355 22009808 2022 8 INV P 141.84 45 3/4/2022 227777784 Supplies ‐ Ms. REISCH 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.2021.0301.126.0000 EXPENDABLE EQUIPMENT 185579 22009810 2022 8 INV P 653.84 45 3/4/2022 224813986 SPECIAL ED ‐ EXPANDABLE EQUIP 2/14/2022
Page 366 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 183754 22009812 2022 8 INV P 579.50 22507170 2/22/2022 224914791 Supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 183738 22009813 2022 8 INV P 52.07 22507170 2/22/2022 224973131 Special Education Supplies‐Bow 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1950.2021.3056.127.0000 EXPENDABLE EQUIPMENT 183738 22009813 2022 8 INV P 41.97 22507170 2/22/2022 224973131 Special Education Supplies‐Bow 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 185494 22009818 2022 8 INV P 175.99 45 3/4/2022 225004560 SRO ‐ Chair 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 185632 22009825 2022 8 INV P 674.82 45 3/4/2022 225146496 Supplies ‐ Bookkeeper 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 185357 22009857 2022 8 INV P 56.76 45 3/4/2022 225280662 GF ‐ SpEd ‐ Katz ‐ liners 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 185358 22009858 2022 8 INV P 267.26 45 3/4/2022 225298729 GF ‐ Counseling ‐ TJones ‐ toners 2/14/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5190.1750.0172.030.2022 SUPPLIES 184479 22009880 2022 8 INV P 1,080.72 42 2/25/2022 226923121 TITLE I PARENTAL INVOLVEMENT S 2/21/2022
2355 OFFICE DEPOT 402.1000.561100.40024.2120.1750.3057.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 185641 22009890 2022 8 INV P 485.05 45 3/4/2022 226912423 TITLE 1 INSTRRUCTIONAL TECHNOL 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2250.1750.1059.030.2022 SUPPLIES 185644 22009923 2022 8 INV P 2,796.56 45 3/4/2022 219514789 Instructional Supplies‐ Title 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 185630 22009927 2022 8 INV P 112.59 45 3/4/2022 228361249 Office Depot ‐ S. Brown 2/14/2022
2355 OFFICE DEPOT 589.1000.561500.52021.1850.9990.1056.090.0000 EXPENDABLE EQUIPMENT 185634 22009930 2022 8 INV P 2,029.99 45 3/4/2022 228357783 ASEDP Office Depot Swingline S 2/14/2022
2355 OFFICE DEPOT 402.2100.553000.30124.3110.1750.1101.030.2022 COMMUNICATION 184001 22009935 2022 8 INV P 1,519.60 22507170 2/22/2022 228347479 Title I Parent Inv‐ Stamps/Off 2/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.4960.1750.1071.030.2022 SUPPLIES 185256 22009971 2022 8 INV P 2,606.01 45 3/4/2022 228337655 Title 1 ‐ Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 186429 22009988 2022 8 INV P 692.71 77 3/11/2022 228331981 PRINCIPAL'S SUPPLIES 2/14/2022
2355 OFFICE DEPOT 402.2100.553000.30124.4200.1750.2068.030.2022 COMMUNICATION 184410 22010144 2022 8 INV P 406.00 42 2/25/2022 227443406 Title I Postage PFE 2/21/2022
2355 OFFICE DEPOT 420.2600.561000.31121.8550.4180.8010.020.2021 SUPPLIES 185263 22010183 2022 8 INV P 1,799.82 45 3/4/2022 229067937 Woodward Cares Act order/Suppl 2/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.4200.1750.2068.030.2022 SUPPLIES 184435 22010190 2022 8 INV P 353.56 42 2/25/2022 229107656001 Title I office Supplies 2/16/2022
2355 OFFICE DEPOT 402.2100.561000.30124.4200.1750.2068.030.2022 SUPPLIES 184436 22010190 2022 8 INV P 176.78 42 2/25/2022 229107659001 Title I office Supplies 2/16/2022
2355 OFFICE DEPOT 402.2100.561000.30124.4200.1750.2068.030.2022 SUPPLIES 184575 22010190 2022 8 INV P 489.28 42 2/25/2022 229107660001 Title I office Supplies 2/16/2022
2355 OFFICE DEPOT 402.2100.561000.30124.4200.1750.2068.030.2022 SUPPLIES 184434 22010190 2022 8 INV P 8.69 42 2/25/2022 229107662001 Title I office Supplies 2/16/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5800.1750.0276.030.2022 SUPPLIES 185528 22010219 2022 8 INV P 508.79 45 3/4/2022 229189785 TITLE 1 SUPPLIES 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 184499 22010222 2022 8 INV P 201.04 42 2/25/2022 229203301001 Office Depot Amy Heutel 2/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 184483 22010222 2022 8 INV P 56.34 42 2/25/2022 229203303001 Office Depot Amy Heutel 2/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 184651 22010228 2022 8 INV P 64.80 42 2/25/2022 229217010 Supplies for Special Ed Depart 2/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1330.2021.4051.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 184651 22010228 2022 8 INV P 89.39 42 2/25/2022 229217010 Supplies for Special Ed Depart 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.63711.7370.1041.8010.090.0000 SUPPLIES 185268 22010298 2022 8 INV P 135.64 45 3/4/2022 227319625001 Counseling & Mentoring Supplie 2/18/2022
2355 OFFICE DEPOT 100.1000.561000.63711.7370.1041.8010.090.0000 SUPPLIES 185266 22010298 2022 8 INV P 19.59 45 3/4/2022 227319627001 Counseling & Mentoring Supplie 2/18/2022
2355 OFFICE DEPOT 100.1000.561000.63711.7370.1041.8010.090.0000 SUPPLIES 185267 22010298 2022 8 INV P 29.99 45 3/4/2022 227319628001 Counseling & Mentoring Supplie 2/18/2022
2355 OFFICE DEPOT 100.1000.561600.63711.7370.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 185265 22010298 2022 8 INV P 1,199.96 45 3/4/2022 227319626001 Counseling & Mentoring Supplie 2/18/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 196317 0 2022 9 INV P 74.99 0 196317 3/27/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 196318 0 2022 9 INV P 51.12 0 196318 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195008 0 2022 9 INV P 89.98 0 195008 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195012 0 2022 9 INV P 292.33 0 195012 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195015 0 2022 9 INV P 35.98 0 195015 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195016 0 2022 9 INV P 3.49 0 195016 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195017 0 2022 9 INV P 19.05 0 195017 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195018 0 2022 9 INV P 2.65 0 195018 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195019 0 2022 9 INV P 44.78 0 195019 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195020 0 2022 9 INV P 299.88 0 195020 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195022 0 2022 9 INV P 182.85 0 195022 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195023 0 2022 9 INV P 82.18 0 195023 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195029 0 2022 9 INV P 20.76 0 195029 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195030 0 2022 9 INV P 953.88 0 195030 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195036 0 2022 9 INV P 262.90 0 195036 3/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195009 0 2022 9 INV P 11.89 0 195009 3/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195014 0 2022 9 INV P 7.47 0 195014 3/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195021 0 2022 9 INV P 40.58 0 195021 3/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 195010 0 2022 9 INV P 88.49 0 195010 3/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 195011 0 2022 9 INV P 85.99 0 195011 3/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 195028 0 2022 9 INV P 419.01 0 195028 3/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 195032 0 2022 9 INV P 129.59 0 195032 3/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 195033 0 2022 9 INV P 58.97 0 195033 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 193263 0 2022 9 INV P 1,902.17 0 193263 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 193265 0 2022 9 INV P 10.56 0 193265 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 193266 0 2022 9 INV P 49.63 0 193266 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 193268 0 2022 9 INV P 323.53 0 193268 3/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 193264 0 2022 9 INV P 225.25 0 193264 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198272 0 2022 9 INV P 386.07 0 198272 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198274 0 2022 9 INV P 403.62 0 198274 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198275 0 2022 9 INV P 93.66 0 198275 3/27/2022
Page 367 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198276 0 2022 9 INV P 717.15 0 198276 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198278 0 2022 9 INV P 1,792.77 0 198278 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198280 0 2022 9 INV P 18.36 0 198280 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198281 0 2022 9 INV P 675.96 0 198281 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198282 0 2022 9 INV P 37.53 0 198282 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198286 0 2022 9 INV P 3,738.30 0 198286 3/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198273 0 2022 9 INV P ‐32.68 0 198273 3/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198283 0 2022 9 INV P 23.79 0 198283 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194301 0 2022 9 INV P 103.11 0 194301 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194304 0 2022 9 INV P 266.66 0 194304 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194305 0 2022 9 INV P 131.43 0 194305 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194307 0 2022 9 INV P 132.11 0 194307 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194308 0 2022 9 INV P 7.60 0 194308 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194309 0 2022 9 INV P 95.17 0 194309 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194310 0 2022 9 INV P 49.75 0 194310 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194312 0 2022 9 INV P 97.28 0 194312 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194315 0 2022 9 INV P 367.78 0 194315 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194316 0 2022 9 INV P 195.48 0 194316 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 191798 0 2022 9 INV P 163.02 0 191798 3/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1520.1021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 191796 0 2022 9 INV P 349.99 0 191796 3/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1520.1021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 191797 0 2022 9 INV P 49.00 0 191797 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 191798 0 2022 9 INV P 69.87 0 191798 3/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1520.2021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 191796 0 2022 9 INV P 150.00 0 191796 3/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1520.2021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 191797 0 2022 9 INV P 20.99 0 191797 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194359 0 2022 9 INV P 102.56 0 194359 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194362 0 2022 9 INV P 949.41 0 194362 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194363 0 2022 9 INV P 139.98 0 194363 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194365 0 2022 9 INV P 114.31 0 194365 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194367 0 2022 9 INV P 84.18 0 194367 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 193924 0 2022 9 INV P 760.89 0 193924 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 193926 0 2022 9 INV P 438.27 0 193926 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 193927 0 2022 9 INV P 18.29 0 193927 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 193932 0 2022 9 INV P 208.99 0 193932 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 193933 0 2022 9 INV P 168.89 0 193933 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 193934 0 2022 9 INV P 49.09 0 193934 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 193929 0 2022 9 INV P 373.32 0 193929 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194320 0 2022 9 INV P 268.83 0 194320 SUPPLIES 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194325 0 2022 9 INV P 317.92 0 194325 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194326 0 2022 9 INV P 84.18 0 194326 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194328 0 2022 9 INV P 110.99 0 194328 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194330 0 2022 9 INV P 23.98 0 194330 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194331 0 2022 9 INV P 360.03 0 194331 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194335 0 2022 9 INV P 46.77 0 194335 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194340 0 2022 9 INV P 277.64 0 194340 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194341 0 2022 9 INV P 53.69 0 194341 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 194334 0 2022 9 INV P 592.98 0 194334 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 194336 0 2022 9 INV P 56.64 0 194336 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 194338 0 2022 9 INV P 58.56 0 194338 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 194340 0 2022 9 INV P 384.83 0 194340 Supplies 3/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 194339 0 2022 9 INV P 96.98 0 194339 Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 191786 0 2022 9 INV P 36.99 0 191786 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 191787 0 2022 9 INV P 65.97 0 191787 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 191786 0 2022 9 INV P 1,501.24 0 191786 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 191787 0 2022 9 INV P 31.47 0 191787 3/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 191789 0 2022 9 INV P ‐65.97 0 191789 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 191787 0 2022 9 INV P 62.99 0 191787 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191765 0 2022 9 INV P 734.00 0 191765 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191766 0 2022 9 INV P 325.91 0 191766 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191768 0 2022 9 INV P 118.98 0 191768 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191769 0 2022 9 INV P 92.67 0 191769 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191770 0 2022 9 INV P 106.06 0 191770 3/27/2022
Page 368 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191773 0 2022 9 INV P 75.78 0 191773 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191774 0 2022 9 INV P 135.69 0 191774 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191775 0 2022 9 INV P 139.95 0 191775 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191778 0 2022 9 INV P 582.11 0 191778 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191779 0 2022 9 INV P 101.14 0 191779 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191780 0 2022 9 INV P 113.98 0 191780 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194270 0 2022 9 INV P 238.71 0 194270 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195063 0 2022 9 INV P 354.88 0 195063 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195064 0 2022 9 INV P 13.19 0 195064 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195065 0 2022 9 INV P 28.49 0 195065 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195066 0 2022 9 INV P 99.95 0 195066 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195067 0 2022 9 INV P 75.31 0 195067 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195068 0 2022 9 INV P 4.75 0 195068 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195070 0 2022 9 INV P 106.24 0 195070 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195072 0 2022 9 INV P 16.49 0 195072 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195074 0 2022 9 INV P 56.30 0 195074 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195075 0 2022 9 INV P 49.99 0 195075 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195076 0 2022 9 INV P 17.77 0 195076 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195077 0 2022 9 INV P 43.31 0 195077 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195078 0 2022 9 INV P 14.99 0 195078 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195079 0 2022 9 INV P 17.18 0 195079 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195080 0 2022 9 INV P 1,429.92 0 195080 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195081 0 2022 9 INV P 106.24 0 195081 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195082 0 2022 9 INV P 69.38 0 195082 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195083 0 2022 9 INV P 13.19 0 195083 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195084 0 2022 9 INV P 86.32 0 195084 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195087 0 2022 9 INV P 10.78 0 195087 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195088 0 2022 9 INV P 218.93 0 195088 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195089 0 2022 9 INV P 3,699.00 0 195089 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195090 0 2022 9 INV P 23.21 0 195090 3/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195062 0 2022 9 INV P 2.63 0 195062 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5490.1081.0797.122.0000 EXPENDABLE EQUIPMENT 195071 0 2022 9 INV P 37.95 0 195071 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5490.1081.0797.122.0000 EXPENDABLE EQUIPMENT 195085 0 2022 9 INV P 292.99 0 195085 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 193065 0 2022 9 INV P 146.52 0 193065 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 197025 0 2022 9 INV P 141.91 0 197025 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 195132 0 2022 9 INV P 146.99 0 195132 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 195133 0 2022 9 INV P 66.00 0 195133 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 195135 0 2022 9 INV P 688.46 0 195135 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 195137 0 2022 9 INV P 84.59 0 195137 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 195138 0 2022 9 INV P 287.70 0 195138 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 195139 0 2022 9 INV P 55.98 0 195139 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 193273 0 2022 9 INV P 4.69 0 193273 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 193274 0 2022 9 INV P 958.58 0 193274 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 193275 0 2022 9 INV P 35.28 0 193275 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 193276 0 2022 9 INV P 9.60 0 193276 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 193277 0 2022 9 INV P 5.92 0 193277 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 193273 0 2022 9 INV P 8.99 0 193273 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 193281 0 2022 9 INV P 15.99 0 193281 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 193283 0 2022 9 INV P 770.47 0 193283 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 193286 0 2022 9 INV P 123.96 0 193286 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 193282 0 2022 9 INV P 49.99 0 193282 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 193283 0 2022 9 INV P 77.47 0 193283 3/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5930.3011.1070.122.0000 EXPENDABLE COMPUTER EQUIPMENT 193279 0 2022 9 INV P 16.99 0 193279 3/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5930.3011.1070.122.0000 EXPENDABLE COMPUTER EQUIPMENT 193280 0 2022 9 INV P 129.39 0 193280 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 195112 0 2022 9 INV P 27.12 0 195112 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 195114 0 2022 9 INV P 173.96 0 195114 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 195115 0 2022 9 INV P 180.58 0 195115 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 195116 0 2022 9 INV P 20.38 0 195116 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 195117 0 2022 9 INV P 383.11 0 195117 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 195124 0 2022 9 INV P 8.68 0 195124 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 195125 0 2022 9 INV P 21.96 0 195125 3/27/2022
Page 369 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 195113 0 2022 9 INV P 26.99 0 195113 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 195118 0 2022 9 INV P 11.09 0 195118 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 193060 0 2022 9 INV P 46.74 0 193060 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 194345 0 2022 9 INV P 21.99 0 194345 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 194346 0 2022 9 INV P 876.14 0 194346 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 194351 0 2022 9 INV P 257.81 0 194351 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 193940 0 2022 9 INV P 991.66 0 193940 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 193941 0 2022 9 INV P 35.98 0 193941 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 193942 0 2022 9 INV P 9.38 0 193942 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 193905 0 2022 9 INV P 1,403.16 0 193905 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 193906 0 2022 9 INV P 167.70 0 193906 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 193897 0 2022 9 INV P 461.20 0 193897 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 193898 0 2022 9 INV P 28.74 0 193898 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 193899 0 2022 9 INV P 11.55 0 193899 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 193900 0 2022 9 INV P 270.99 0 193900 3/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 194260 0 2022 9 INV P 492.66 0 194260 3/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 194261 0 2022 9 INV P 999.98 0 194261 3/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 194255 0 2022 9 INV P ‐30.72 0 194255 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 193237 0 2022 9 INV P 305.72 0 193237 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 193239 0 2022 9 INV P 193.40 0 193239 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 193240 0 2022 9 INV P 64.35 0 193240 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 193241 0 2022 9 INV P 43.98 0 193241 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 193237 0 2022 9 INV P 305.71 0 193237 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 193287 0 2022 9 INV P 3.18 0 193287 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 193288 0 2022 9 INV P 147.92 0 193288 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 193290 0 2022 9 INV P 112.79 0 193290 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 193291 0 2022 9 INV P 77.98 0 193291 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 193292 0 2022 9 INV P 687.87 0 193292 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 193294 0 2022 9 INV P 38.99 0 193294 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 193296 0 2022 9 INV P 335.60 0 193296 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 193322 0 2022 9 INV P 205.56 0 193322 Instructional Supplies 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3400.1021.3065.123.0000 EXPENDABLE EQUIPMENT 193323 0 2022 9 INV P 62.99 0 193323 Instructional Equipment 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 193064 0 2022 9 INV P 88.39 0 193064 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 193050 0 2022 9 INV P 293.98 0 193050 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 193051 0 2022 9 INV P 622.96 0 193051 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 193052 0 2022 9 INV P 59.99 0 193052 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 193053 0 2022 9 INV P 210.97 0 193053 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 193054 0 2022 9 INV P 17.13 0 193054 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 193055 0 2022 9 INV P 106.67 0 193055 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 190809 0 2022 9 INV P 10.18 0 190809 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 190810 0 2022 9 INV P 38.98 0 190810 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 190811 0 2022 9 INV P 131.98 0 190811 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 190812 0 2022 9 INV P 54.98 0 190812 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 193943 0 2022 9 INV P 31.40 0 193943 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 193944 0 2022 9 INV P 37.18 0 193944 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 193945 0 2022 9 INV P 56.02 0 193945 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 193946 0 2022 9 INV P 7.54 0 193946 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 193947 0 2022 9 INV P 4.88 0 193947 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 193948 0 2022 9 INV P 1.79 0 193948 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 193949 0 2022 9 INV P 5.99 0 193949 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 193950 0 2022 9 INV P 37.18 0 193950 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 193951 0 2022 9 INV P 43.89 0 193951 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 193952 0 2022 9 INV P 10.07 0 193952 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 193953 0 2022 9 INV P 50.87 0 193953 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190806 0 2022 9 INV P 24.90 0 190806 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 195130 0 2022 9 INV P 1,528.58 0 195130 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195037 0 2022 9 INV P 580.68 0 195037 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195038 0 2022 9 INV P 80.59 0 195038 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195040 0 2022 9 INV P 943.02 0 195040 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195041 0 2022 9 INV P 808.90 0 195041 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195043 0 2022 9 INV P 80.89 0 195043 3/27/2022
Page 370 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195044 0 2022 9 INV P 29.60 0 195044 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195049 0 2022 9 INV P 191.29 0 195049 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195050 0 2022 9 INV P 14.38 0 195050 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 191830 0 2022 9 INV P 608.84 0 191830 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 191831 0 2022 9 INV P 6.38 0 191831 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 191832 0 2022 9 INV P 10.61 0 191832 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 191833 0 2022 9 INV P 15.11 0 191833 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 191834 0 2022 9 INV P 63.16 0 191834 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 194292 0 2022 9 INV P 3,268.26 0 194292 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 194293 0 2022 9 INV P 3,198.16 0 194293 3/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5800.1041.0276.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194287 0 2022 9 INV P 76.98 0 194287 3/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5800.1041.0276.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194289 0 2022 9 INV P 1,026.61 0 194289 3/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5800.1041.0276.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194290 0 2022 9 INV P 76.82 0 194290 3/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5800.1041.0276.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194291 0 2022 9 INV P 53.56 0 194291 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 190800 0 2022 9 INV P 556.54 0 190800 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 190801 0 2022 9 INV P 34.59 0 190801 3/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 190799 0 2022 9 INV P ‐53.98 0 190799 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 195092 0 2022 9 INV P 56.67 0 195092 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 195093 0 2022 9 INV P 876.84 0 195093 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 195094 0 2022 9 INV P 365.97 0 195094 3/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 195095 0 2022 9 INV P 22.41 0 195095 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 191806 0 2022 9 INV P 746.97 0 191806 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 191808 0 2022 9 INV P 76.87 0 191808 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 191810 0 2022 9 INV P 104.85 0 191810 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 191814 0 2022 9 INV P 968.70 0 191814 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 191815 0 2022 9 INV P 62.45 0 191815 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 191818 0 2022 9 INV P 7.40 0 191818 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 191823 0 2022 9 INV P 59.25 0 191823 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 191825 0 2022 9 INV P 1,851.18 0 191825 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 191826 0 2022 9 INV P 147.58 0 191826 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 191827 0 2022 9 INV P 72.70 0 191827 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 191805 0 2022 9 INV P 353.99 0 191805 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 191807 0 2022 9 INV P 443.97 0 191807 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 191810 0 2022 9 INV P 65.98 0 191810 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 191812 0 2022 9 INV P 876.00 0 191812 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 191816 0 2022 9 INV P 2,039.90 0 191816 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 191824 0 2022 9 INV P 119.80 0 191824 3/27/2022
7939 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 191809 0 2022 9 INV P 59.98 0 191809 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193221 0 2022 9 INV P 321.54 0 193221 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193222 0 2022 9 INV P 36.95 0 193222 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193223 0 2022 9 INV P 5.79 0 193223 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193224 0 2022 9 INV P 436.51 0 193224 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193226 0 2022 9 INV P 29.88 0 193226 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193228 0 2022 9 INV P 82.26 0 193228 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193229 0 2022 9 INV P 139.80 0 193229 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193230 0 2022 9 INV P 98.91 0 193230 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193231 0 2022 9 INV P 51.18 0 193231 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193232 0 2022 9 INV P 817.08 0 193232 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193233 0 2022 9 INV P 307.56 0 193233 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193234 0 2022 9 INV P 156.42 0 193234 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 195096 0 2022 9 INV P 89.94 0 195096 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 195098 0 2022 9 INV P 529.98 0 195098 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 195101 0 2022 9 INV P 123.30 0 195101 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 195102 0 2022 9 INV P 112.36 0 195102 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 195108 0 2022 9 INV P 143.98 0 195108 3/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 195100 0 2022 9 INV P 148.98 0 195100 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 191835 0 2022 9 INV P 1,363.25 0 191835 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 194294 0 2022 9 INV P 15.25 0 194294 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 194295 0 2022 9 INV P 123.06 0 194295 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 194296 0 2022 9 INV P 148.04 0 194296 3/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 194297 0 2022 9 INV P 5.79 0 194297 3/27/2022
Page 371 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 194298 0 2022 9 INV P 16.49 0 194298 3/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 195871 0 2022 9 INV P 246.49 0 195871 3/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 195872 0 2022 9 INV P 662.75 0 195872 3/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 195874 0 2022 9 INV P 25.79 0 195874 3/27/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 195875 0 2022 9 INV P 246.49 0 195875 3/27/2022
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 195860 0 2022 9 INV P 107.87 0 195860 3/27/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 196350 0 2022 9 INV P 47.18 0 196350 3/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 195833 0 2022 9 INV P 79.99 0 195833 3/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 195834 0 2022 9 INV P 6.19 0 195834 3/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 195835 0 2022 9 INV P 40.99 0 195835 3/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 195837 0 2022 9 INV P 58.82 0 195837 3/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 195838 0 2022 9 INV P 91.38 0 195838 3/27/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 189747 22000398 2022 9 INV P 120.69 484 4/1/2022 235871267 Office Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 185898 22003330 2022 9 INV P 83.50 45 3/4/2022 200442561002 Supplies/Equipment ‐ Math Depa 11/1/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 186754 22003522 2022 9 INV P 8.15 77 3/11/2022 229491865 Instructional supplies 2/21/2022
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 189187 22003893 2022 9 INV P 139.96 484 4/1/2022 233842918001 Learning Hub PPE Supplies 3/22/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 189613 22003895 2022 9 INV P 277.98 484 4/1/2022 232945902 School Innovation PPE Supplies 3/28/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 186890 22003919 2022 9 INV P 82.01 77 3/11/2022 202609326001 AIC Copy Center ‐ Office Suppl 10/7/2021
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 186888 22003919 2022 9 INV P 83.97 77 3/11/2022 202609335001 AIC Copy Center ‐ Office Suppl 10/11/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 185889 22004173 2022 9 INV P 75.20 45 3/4/2022 200276646001 Office Depot ‐ Exceptional Ed 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 185887 22004173 2022 9 INV P 25.30 45 3/4/2022 200276658001 Office Depot ‐ Exceptional Ed 10/18/2021
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 185888 22004173 2022 9 INV P 19.19 45 3/4/2022 200276646002 Office Depot ‐ Exceptional Ed 11/10/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 186346 22004225 2022 9 INV P 1,041.11 77 3/11/2022 210433462001 Item #308957 Office Depot Bran 11/13/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 186778 22004225 2022 9 INV P 236.54 77 3/11/2022 210433460001 Item #308957 Office Depot Bran 11/15/2021
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 186347 22004225 2022 9 INV P 299.99 77 3/11/2022 210433466001 Item #308957 Office Depot Bran 11/16/2021
2355 OFFICE DEPOT 402.1000.561000.40024.3320.1750.4064.030.2022 SUPPLIES 189126 22005425 2022 9 INV P 270.99 325 3/25/2022 220519984006 Title I ‐ Instructional Supplies 2/28/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 188501 22005711 2022 9 INV P 20.48 325 3/25/2022 204528813001 AIC Print Shop ‐ Office Suppli 11/12/2021
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 188008 22005801 2022 9 INV P 28.48 166 3/18/2022 228899339 STACIA RHOADES 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 188965 22005847 2022 9 INV P 111.94 325 3/25/2022 233713877 CATINA CURRY 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 188963 22005847 2022 9 INV P 11.06 325 3/25/2022 233716224 CATINA CURRY 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 188289 22005865 2022 9 INV P 529.86 325 3/25/2022 206476774001 Special Need supplies 11/15/2021
2355 OFFICE DEPOT 100.1000.561600.00011.1480.2021.0275.127.0000 EXPENDABLE COMPUTER EQUIPMENT 188287 22005865 2022 9 INV P 499.98 325 3/25/2022 206476700001 Special Need supplies 11/16/2021
2355 OFFICE DEPOT 402.2100.553000.30124.5030.1750.0610.030.2022 COMMUNICATION 188218 22006202 2022 9 INV P 1,980.00 166 3/18/2022 210429755001 T1 PFE supplies 11/18/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2022 SUPPLIES 188117 22006275 2022 9 INV P 1,574.53 166 3/18/2022 211382145001 Title I Supplies 11/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2022 SUPPLIES 188121 22006275 2022 9 INV P 11.26 166 3/18/2022 211382163001 Title I Supplies 11/19/2021
2355 OFFICE DEPOT 402.1000.561000.40024.5190.1750.0172.030.2022 SUPPLIES 189981 22006308 2022 9 INV P 1,363.25 484 4/1/2022 233476760 TITLE I INSTRUCTIONAL SUPPLIES 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 186845 22006396 2022 9 INV P 73.69 77 3/11/2022 225108215001 SUPPLIES SP/ED CARTER 1/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 186844 22006396 2022 9 INV P 19.99 77 3/11/2022 225108216001 SUPPLIES SP/ED CARTER 1/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 188112 22006396 2022 9 INV P 63.08 166 3/18/2022 225108217001 SUPPLIES SP/ED CARTER 1/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 188114 22006396 2022 9 INV P 32.48 890 4/22/2022 225108218001 SUPPLIES SP/ED CARTER 1/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 186843 22006396 2022 9 INV P 59.97 77 3/11/2022 225108216002 SUPPLIES SP/ED CARTER 1/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 188952 22006428 2022 9 INV P 191.00 325 3/25/2022 234022811 Instructional Supplies/ELA 3/21/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 187787 22006598 2022 9 INV P 781.75 166 3/18/2022 226171221 FY2022 Office Supplies (Central Office & Kitchens) 3/7/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 187970 22006598 2022 9 INV P 985.80 166 3/18/2022 227889779 FY2022 Office Supplies (Central Office & Kitchens) 3/14/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 188913 22006598 2022 9 INV P 121.09 325 3/25/2022 234230245 FY2022 Office Supplies (Central Office & Kitchens) 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 187549 22006708 2022 9 INV P 83.97 166 3/18/2022 224621537 OFFICE SUPPLIES 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 187105 22006869 2022 9 INV P 135.99 77 3/11/2022 228740237 NONICA DAVIS 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 188227 22006873 2022 9 INV P 451.95 166 3/18/2022 232630245 CTAE Floyd/McKinney 3/14/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 187111 22006970 2022 9 INV P 21.58 77 3/11/2022 221538320001 Office Supplies for B. Quillet 1/12/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 186617 22006970 2022 9 INV P 71.80 77 3/11/2022 221538318001 Office Supplies for B. Quillet 1/13/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 186618 22006970 2022 9 INV P 12.99 77 3/11/2022 221538318002 Office Supplies for B. Quillet 1/14/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 186922 22007003 2022 9 INV P 4.38 77 3/11/2022 216180944002 Office Supplies for M. Pass (S 1/3/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 187517 22007095 2022 9 INV P 52.02 166 3/18/2022 230059717 Title 1 ‐ Office Depot ‐ instr 2/28/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5640.1750.0105.030.2022 COMMUNICATION 186022 22007121 2022 9 INV P 110.00 45 3/4/2022 215415344 TITLE1 / PARENT FAMILY ENGAGEM 12/20/2021
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 187589 22007165 2022 9 INV P 206.42 166 3/18/2022 229656251 SPECIAL EDUCATION SUPPLIES 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 188417 22007570 2022 9 INV P 91.65 325 3/25/2022 231153625 Item: 218691 sticky tabletop e 3/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5850.1750.4069.030.2022 SUPPLIES 187381 22007648 2022 9 INV P 27.60 166 3/18/2022 223261100001 Title I ‐ Instructional Suppli 2/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1860.1750.0107.030.2022 SUPPLIES 185936 22007759 2022 9 INV P 3,894.38 45 3/4/2022 215333744001 TITLE 1 PFE SUPPLIES 12/17/2021
2355 OFFICE DEPOT 589.1000.561600.51921.2840.9990.5062.090.0000 EXPENDABLE COMPUTER EQUIPMENT 186099 22007762 2022 9 INV P 594.75 45 3/4/2022 223984129 ASEDP Funds‐ Staff/Office Chairs and IT Accessorie 2/14/2022
2355 OFFICE DEPOT 589.1000.561500.51921.2840.9990.5062.090.0000 EXPENDABLE EQUIPMENT 187239 22007762 2022 9 INV P 1,666.67 77 3/11/2022 220668215 ASEDP Funds‐ Staff/Office Chairs and IT Accessorie 2/21/2022
2355 OFFICE DEPOT 589.1000.561500.51921.2840.9990.5062.090.0000 EXPENDABLE EQUIPMENT 187241 22007762 2022 9 INV P 533.33 77 3/11/2022 224119844 ASEDP Funds‐ Staff/Office Chairs and IT Accessorie 2/21/2022
Page 372 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 188596 22008059 2022 9 INV P 1,087.41 325 3/25/2022 224199929001 Supplies 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 188594 22008059 2022 9 INV P 60.99 325 3/25/2022 224199932001 Supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 186442 22008060 2022 9 INV P 123.00 77 3/11/2022 224272120001 Pleasantdale ES/3150 School Su 1/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 186445 22008060 2022 9 INV P 2,058.83 77 3/11/2022 224236450001 Pleasantdale ES/3150 School Su 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 186440 22008060 2022 9 INV P 230.80 77 3/11/2022 224272119001 Pleasantdale ES/3150 School Su 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 186443 22008060 2022 9 INV P 664.65 77 3/11/2022 224272122001 Pleasantdale ES/3150 School Su 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 186444 22008060 2022 9 INV P 45.69 77 3/11/2022 224272123001 Pleasantdale ES/3150 School Su 1/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 189498 22008061 2022 9 INV P 464.97 484 4/1/2022 224221240001 Pleasantdale ES/3150 Schools S 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 189497 22008061 2022 9 INV P 3.39 484 4/1/2022 224228792001 Pleasantdale ES/3150 Schools S 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 189496 22008061 2022 9 INV P 29.67 484 4/1/2022 224228794001 Pleasantdale ES/3150 Schools S 1/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 189495 22008061 2022 9 INV P 35.58 484 4/1/2022 224228795001 Pleasantdale ES/3150 Schools S 1/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 186892 22008075 2022 9 INV P 182.70 77 3/11/2022 225977167 Office Supplies for L.. Walton 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 186529 22008102 2022 9 INV P 142.79 77 3/11/2022 226032974 Equipment for Special Educatio 2/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5680.2021.0597.125.0000 EXPENDABLE EQUIPMENT 186529 22008102 2022 9 INV P 1,731.74 77 3/11/2022 226032974 Equipment for Special Educatio 2/7/2022
2355 OFFICE DEPOT 402.1000.561500.03124.5680.1770.0597.030.2022 EXPENDABLE EQUIPMENT 186531 22008155 2022 9 INV P 1,503.00 77 3/11/2022 226045527001 Title I Expendable Equipment ( 2/2/2022
2355 OFFICE DEPOT 402.1000.561500.03124.5680.1770.0597.030.2022 EXPENDABLE EQUIPMENT 187396 22008155 2022 9 INV P 1,592.00 166 3/18/2022 232606446001 Title I Expendable Equipment ( 3/10/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5260.1750.0301.030.2022 SUPPLIES 187043 22008169 2022 9 INV P 508.16 77 3/11/2022 230975134 TITLE 1 PARENT SUPPLIES 3/7/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5260.1750.0301.030.2022 SUPPLIES 187042 22008169 2022 9 INV P 1,359.00 77 3/11/2022 231122025 TITLE 1 PARENT SUPPLIES 3/7/2022
2355 OFFICE DEPOT 402.2100.553000.30124.1330.1750.4051.030.2022 COMMUNICATION 188373 22008174 2022 9 INV P 275.00 325 3/25/2022 226042587 Title I ‐ PFE Postage 2/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 186035 22008177 2022 9 INV P 1,941.32 45 3/4/2022 226042998 PPE Equipment for Students and 2/14/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 187242 22008292 2022 9 INV P 199.98 77 3/11/2022 223580636 Special Area Printers 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 186141 22008330 2022 9 INV P 373.37 45 3/4/2022 225659040 SUPPLIES‐DR. E 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 187850 22008330 2022 9 INV P 6.09 166 3/18/2022 225659040002 SUPPLIES‐DR. E 3/7/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 188503 22008340 2022 9 INV P 36.12 325 3/25/2022 225654577001 Office Supplies for F. Kendric 2/1/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5030.3011.0610.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189235 22008433 2022 9 INV P 26.99 484 4/1/2022 222895467001 CTAE tech supplies‐roberts 1/18/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5030.3011.0610.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189236 22008433 2022 9 INV P 16.49 484 4/1/2022 222895468001 CTAE tech supplies‐roberts 1/18/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5030.3011.0610.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189237 22008433 2022 9 INV P 92.65 484 4/1/2022 222895470001 CTAE tech supplies‐roberts 1/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 187088 22008485 2022 9 INV P 15.57 77 3/11/2022 227399027 9994287‐ DESK CALENDAR 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 187609 22008552 2022 9 INV P 32.61 166 3/18/2022 223416547002 OFFICE DEPOT ‐SUPPLIES 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5180.1081.0200.127.0000 EXPENDABLE EQUIPMENT 186980 22008555 2022 9 INV P 735.83 77 3/11/2022 227313794 PRICE/KING 2/21/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 187692 22008713 2022 9 INV P 1,499.33 166 3/18/2022 222463629001 Sam Moss ‐ Office Supplies for 2/1/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 186795 22008713 2022 9 INV P 95.15 77 3/11/2022 222463637001 Sam Moss ‐ Office Supplies for 2/1/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 187694 22008713 2022 9 INV P 207.05 166 3/18/2022 222463655001 Sam Moss ‐ Office Supplies for 2/1/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 187689 22008713 2022 9 INV P 8.05 166 3/18/2022 222463746001 Sam Moss ‐ Office Supplies for 2/1/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 186801 22008713 2022 9 INV P 35.52 77 3/11/2022 222463629002 Sam Moss ‐ Office Supplies for 2/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 185875 22008715 2022 9 INV P 281.69 45 3/4/2022 222585693 ITEM: Prang(R) Ready‐To‐Use T 2/14/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 186924 22008747 2022 9 INV P 108.18 77 3/11/2022 225732416001 Sam Moss/Toners for the Staff 2/1/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 186926 22008747 2022 9 INV P 1,194.51 77 3/11/2022 225732417001 Sam Moss/Toners for the Staff 2/2/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 186927 22008747 2022 9 INV P 125.57 77 3/11/2022 225732420001 Sam Moss/Toners for the Staff 2/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 186781 22008815 2022 9 INV P 834.68 77 3/11/2022 222827194001 SCHOOLWIDE SUPPLIES 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 185978 22008860 2022 9 INV P 619.80 45 3/4/2022 220326819001 Title 1 ‐ Office Depot supplie 1/24/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 185975 22008860 2022 9 INV P 29.90 45 3/4/2022 228448708001 Title 1 ‐ Office Depot supplie 3/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 186541 22008873 2022 9 INV P 29.99 77 3/11/2022 219301931001 Per Pupil Supplies 1/26/2022
2355 OFFICE DEPOT 420.2600.561000.30021.1320.4155.3051.122.0000 SUPPLIES 188398 22008962 2022 9 INV P 613.76 325 3/25/2022 225596782001 CARES ACT ESSER FUND‐ SWIFFER 2/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 187191 22008973 2022 9 INV P 44.97 77 3/11/2022 225592055003 Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 185861 22008987 2022 9 INV P 43.80 45 3/4/2022 225580980001 SUPPLIES GENERAL/BINNS 2/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 189545 22008987 2022 9 INV P 18.36 484 4/1/2022 225580982001 SUPPLIES GENERAL/BINNS 2/1/2022
2355 OFFICE DEPOT 420.2600.561500.31121.8550.4180.8010.020.2021 EXPENDABLE EQUIPMENT 186819 22009018 2022 9 INV P 1,156.87 77 3/11/2022 221948865 Air Purifier for Warren Tech 2/14/2022
2355 OFFICE DEPOT 420.2600.561500.31121.8550.4180.8010.020.2021 EXPENDABLE EQUIPMENT 189799 22009018 2022 9 INV P 187.98 484 4/1/2022 234750812 Air Purifier for Warren Tech 3/28/2022
2355 OFFICE DEPOT 420.2600.561500.31121.8550.4180.8010.020.2021 EXPENDABLE EQUIPMENT 189800 22009018 2022 9 INV P 93.99 484 4/1/2022 234752348 Air Purifier for Warren Tech 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 187704 22009025 2022 9 INV P 3.54 166 3/18/2022 221881779003 FINE ARTS OFFICE DEPOT SUPPLIE 3/7/2022
2355 OFFICE DEPOT 100.1000.561600.63211.7480.9990.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 185687 22009085 2022 9 INV P 189.99 45 3/4/2022 222148630 CURRICULUM & INSTRUCTION EXPEN 2/21/2022
2355 OFFICE DEPOT 530.2210.561600.05721.7340.2712.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 187017 22009091 2022 9 INV P 458.94 77 3/11/2022 228526465001 WD 2T portable hard drive/ blu 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 187636 22009185 2022 9 INV P 39.76 166 3/18/2022 222665055001‐ PRICE/FRONT OFFICE 2/1/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7420.9990.8010.060.0000 SUPPLIES 187790 22009187 2022 9 INV P 150.40 166 3/18/2022 224017134002 Supplies Office 3/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 185683 22009253 2022 9 INV P 1,394.27 45 3/4/2022 226404336001 TITLE 1 STUDENTS SUPPLIES 2/2/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 185684 22009253 2022 9 INV P 249.90 45 3/4/2022 226404337001 TITLE 1 STUDENTS SUPPLIES 2/2/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 186780 22009253 2022 9 INV P 57.88 77 3/11/2022 226404342001 TITLE 1 STUDENTS SUPPLIES 2/2/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 185685 22009253 2022 9 INV P 584.90 45 3/4/2022 226404343001 TITLE 1 STUDENTS SUPPLIES 2/2/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 185682 22009253 2022 9 INV P 152.10 45 3/4/2022 226404334001 TITLE 1 STUDENTS SUPPLIES 2/3/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 185686 22009253 2022 9 INV P 757.80 45 3/4/2022 226404344001 TITLE 1 STUDENTS SUPPLIES 2/3/2022
Page 373 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 186851 22009253 2022 9 INV P 847.56 77 3/11/2022 226404345001 TITLE 1 STUDENTS SUPPLIES 3/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.2021.0202.123.0000 SUPPLIES 186968 22009273 2022 9 INV P 329.42 77 3/11/2022 226466797001 Exceptional Education Supply O 2/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.2021.0202.123.0000 SUPPLIES 185938 22009273 2022 9 INV P 5.19 45 3/4/2022 226466798001 Exceptional Education Supply O 2/2/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5570.2021.0202.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 186968 22009273 2022 9 INV P 43.48 77 3/11/2022 226466797001 Exceptional Education Supply O 2/2/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5570.2021.0202.123.0000 EXPENDABLE EQUIPMENT 186968 22009273 2022 9 INV P 103.98 77 3/11/2022 226466797001 Exceptional Education Supply O 2/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.2021.0202.123.0000 SUPPLIES 185939 22009273 2022 9 INV P 43.32 45 3/4/2022 226466797002 Exceptional Education Supply O 2/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185878 22009358 2022 9 INV P 97.74 45 3/4/2022 226847632 Supplies for Golphin 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 187969 22009360 2022 9 INV P 20.99 166 3/18/2022 223342126002 Supplies ‐ Ms. Howard/Leupold 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 189990 22009366 2022 9 INV P 159.57 484 4/1/2022 223639562 Office Depot ‐ Exceptional Ed 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 189990 22009366 2022 9 INV P 104.80 484 4/1/2022 223639562 Office Depot ‐ Exceptional Ed 2/14/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5650.2021.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 189990 22009366 2022 9 INV P 219.99 484 4/1/2022 223639562 Office Depot ‐ Exceptional Ed 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 189993 22009367 2022 9 INV P 399.04 484 4/1/2022 224216469 Office Depot ‐ Science (SCI202 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 189991 22009367 2022 9 INV P 59.35 484 4/1/2022 224216469002 Office Depot ‐ Science (SCI202 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 186138 22009372 2022 9 INV P 127.60 45 3/4/2022 224398711 Office Depot ‐ ESOL (1234) 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 185668 22009387 2022 9 INV P 761.82 45 3/4/2022 225428461 Equipment‐SpEd 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 186139 22009397 2022 9 INV P 885.20 45 3/4/2022 225429376 Office Depot ‐ Exceptional Ed 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1380.2021.0191.125.0000 EXPENDABLE EQUIPMENT 185862 22009401 2022 9 INV P 169.99 45 3/4/2022 225431597 Special ED 2/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1330.1750.4051.030.2022 SUPPLIES 186621 22009421 2022 9 INV P 329.77 77 3/11/2022 228278411 Tile I Instructional Supplies 2/21/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7420.9990.8010.060.0000 EXPENDABLE EQUIPMENT 186791 22009422 2022 9 INV P 998.37 77 3/11/2022 225434755 HP 952XL printer cartridges 2/14/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 186789 22009422 2022 9 INV P 2,812.78 77 3/11/2022 225434755001 HP 952XL printer cartridges 2/21/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 186787 22009422 2022 9 INV P 137.07 77 3/11/2022 225434756001 HP 952XL printer cartridges 2/21/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7420.9990.8010.060.0000 EXPENDABLE EQUIPMENT 186789 22009422 2022 9 INV P 98.14 77 3/11/2022 225434755001 HP 952XL printer cartridges 2/21/2022
2355 OFFICE DEPOT 100.2800.561600.00011.7420.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 186789 22009422 2022 9 INV P 168.66 77 3/11/2022 225434755001 HP 952XL printer cartridges 2/21/2022
2355 OFFICE DEPOT 100.2800.561600.00011.7420.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 186786 22009422 2022 9 INV P 499.98 77 3/11/2022 225434756002 HP 952XL printer cartridges 2/21/2022
2355 OFFICE DEPOT 100.2800.561600.00011.7420.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 186788 22009422 2022 9 INV P 479.96 77 3/11/2022 225434756003 HP 952XL printer cartridges 2/21/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7420.9990.8010.060.0000 EXPENDABLE EQUIPMENT 186785 22009422 2022 9 INV P 75.12 77 3/11/2022 225434755002 HP 952XL printer cartridges 3/7/2022
2355 OFFICE DEPOT 589.1000.561500.53121.3450.9990.0108.090.0000 EXPENDABLE EQUIPMENT 186632 22009453 2022 9 INV P 199.99 77 3/11/2022 225437996 ASEDP Equipment 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 186808 22009502 2022 9 INV P 1,079.28 77 3/11/2022 226850080 Supplies‐General Funds 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 186495 22009510 2022 9 INV P 674.82 77 3/11/2022 226200478001 Supplies 2/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 186496 22009510 2022 9 INV P 586.32 77 3/11/2022 226200447001 Supplies 2/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 186489 22009510 2022 9 INV P 168.99 77 3/11/2022 226200471001 Supplies 2/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 186488 22009510 2022 9 INV P 151.16 77 3/11/2022 226200447002 Supplies 2/16/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2500.2021.4060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 185688 22009514 2022 9 INV P 759.97 45 3/4/2022 226854757 7217998‐ LCD monitor D27‐30 27 2/14/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7130.4190.6015.035.2022 SUPPLIES 186038 22009524 2022 9 INV P 2,228.63 45 3/4/2022 226869546 Office Depot Supplies for the 2/14/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7130.4190.6015.035.2022 SUPPLIES 186040 22009524 2022 9 INV P 233.66 45 3/4/2022 230750615001 Office Depot Supplies for the 3/2/2022
2355 OFFICE DEPOT 402.1000.561500.40024.4920.1750.0675.030.2022 EXPENDABLE EQUIPMENT 186151 22009579 2022 9 INV P 339.90 45 3/4/2022 223981958 Title I ‐ Instructional Equipm 2/14/2022
2355 OFFICE DEPOT 402.2213.561000.40024.3150.1750.3064.030.2022 SUPPLIES 189499 22009582 2022 9 INV P 5.40 484 4/1/2022 22407361002 Title 1 Professional Learning 2/14/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5270.1750.2054.030.2022 SUPPLIES 187530 22009583 2022 9 INV P 157.22 166 3/18/2022 224176158002 Title 1 PFE 2/28/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5950.2021.3070.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 186060 22009598 2022 9 INV P 202.33 45 3/4/2022 224394722 Ex. Ed. Tech Related Supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5950.3011.3070.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 186062 22009599 2022 9 INV P 265.56 45 3/4/2022 224417857 CTAE Tech Related Supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5950.3011.3070.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 186098 22009599 2022 9 INV P 51.29 45 3/4/2022 224417859002 CTAE Tech Related Supplies 2/28/2022
2355 OFFICE DEPOT 402.2213.561000.40024.3150.1750.3064.030.2022 SUPPLIES 188593 22009611 2022 9 INV P 2,263.68 325 3/25/2022 224461675001 Title 1 Professional Learning 2/8/2022
2355 OFFICE DEPOT 402.2213.561000.40024.3150.1750.3064.030.2022 SUPPLIES 188592 22009611 2022 9 INV P 373.28 325 3/25/2022 224461685001 Title 1 Professional Learning 2/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 186971 22009623 2022 9 INV P 472.61 77 3/11/2022 227327891001 SUPPLIES/ FRONT OFFICEFV 2/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 186835 22009623 2022 9 INV P 164.42 77 3/11/2022 227327892001 SUPPLIES/ FRONT OFFICEFV 2/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 186836 22009623 2022 9 INV P 11.13 77 3/11/2022 227327893001 SUPPLIES/ FRONT OFFICEFV 2/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 186602 22009626 2022 9 INV P 258.11 77 3/11/2022 227319187 social studies 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 187196 22009631 2022 9 INV P 3,319.14 77 3/11/2022 227302292 Office Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187196 22009631 2022 9 INV P 49.52 77 3/11/2022 227302292 Office Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188701 22009631 2022 9 INV P 27.16 325 3/25/2022 227302292003 Office Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.4250.1021.4068.123.0000 EXPENDABLE EQUIPMENT 186150 22009634 2022 9 INV P 88.49 45 3/4/2022 227295727 Regular Ed Budget ‐ Exp Equip 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 186147 22009657 2022 9 INV P 1,609.12 45 3/4/2022 227271607 Per Pupil Equipment/Supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 186147 22009657 2022 9 INV P 2,294.11 45 3/4/2022 227271607 Per Pupil Equipment/Supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3120.1021.0190.123.0000 EXPENDABLE EQUIPMENT 187374 22009658 2022 9 INV P 372.21 166 3/18/2022 227256195 MUSIC SUPPLIES 2/21/2022
2355 OFFICE DEPOT 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 187687 22009670 2022 9 INV P 14.99 166 3/18/2022 226787501001 Office Supplies for L. Spurlin 2/10/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 187687 22009670 2022 9 INV P 1,263.30 166 3/18/2022 226787501001 Office Supplies for L. Spurlin 2/10/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 187686 22009670 2022 9 INV P 73.16 166 3/18/2022 226787502001 Office Supplies for L. Spurlin 2/10/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 187688 22009670 2022 9 INV P 71.09 166 3/18/2022 226787503001 Office Supplies for L. Spurlin 2/14/2022
2355 OFFICE DEPOT 420.2600.561500.31121.8550.4180.8010.020.2021 EXPENDABLE EQUIPMENT 186820 22009671 2022 9 INV P 64.72 77 3/11/2022 226761046 Cares Act Order for Chamblee M 2/14/2022
2355 OFFICE DEPOT 420.2600.561500.31121.8550.4180.8010.020.2021 EXPENDABLE EQUIPMENT 189942 22009671 2022 9 INV P 1,854.00 484 4/1/2022 234779831 Cares Act Order for Chamblee M 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 185937 22009677 2022 9 INV P 110.52 45 3/4/2022 226742016 OFFICE SUPPLIES 2/21/2022
Page 374 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 187217 22009682 2022 9 INV P 79.38 77 3/11/2022 226726741 OFFICE SUPPLIES 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 185874 22009683 2022 9 INV P 704.65 45 3/4/2022 226738590 Front Office 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 187024 22009697 2022 9 INV P 127.74 77 3/11/2022 226714008 GF ‐ SS ‐ Valley ‐ office supp 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 186874 22009705 2022 9 INV P 14.97 77 3/11/2022 226683023001 CTAE Supplies 2/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 186873 22009705 2022 9 INV P 229.78 77 3/11/2022 226683023002 CTAE Supplies 2/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 186866 22009705 2022 9 INV P 229.78 166 3/18/2022 226683041001 CTAE Supplies 2/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 186867 22009705 2022 9 INV P 229.78 77 3/11/2022 226683046001 CTAE Supplies 2/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 186875 22009705 2022 9 INV P 105.15 77 3/11/2022 226683021001 CTAE Supplies 2/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 186872 22009705 2022 9 INV P 134.67 77 3/11/2022 226683026001 CTAE Supplies 2/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 186870 22009705 2022 9 INV P 4.99 77 3/11/2022 226683039001 CTAE Supplies 2/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 186093 22009705 2022 9 INV P 7.17 45 3/4/2022 226683021002 CTAE Supplies 2/28/2022
2355 OFFICE DEPOT 100.2210.561500.14211.7180.1210.8010.030.0000 EXPENDABLE EQUIPMENT 187104 22009730 2022 9 INV P 932.99 77 3/11/2022 227751309 Scanner 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 185877 22009747 2022 9 INV P 39.98 45 3/4/2022 227719659 PK Special Ed Supplies‐ INK 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.3011.0202.123.0000 SUPPLIES 185869 22009750 2022 9 INV P 394.87 45 3/4/2022 227684608 CTAE Supplies 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.3011.0202.123.0000 SUPPLIES 186783 22009751 2022 9 INV P 350.77 77 3/11/2022 227706260 CTAE Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5570.3011.0202.123.0000 EXPENDABLE EQUIPMENT 186783 22009751 2022 9 INV P 645.18 77 3/11/2022 227706260 CTAE Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5950.3011.3070.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187238 22009752 2022 9 INV P 392.24 77 3/11/2022 227745184 CTAE Tech Related Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5950.3011.3070.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187848 22009752 2022 9 INV P 495.84 166 3/18/2022 227745184003 CTAE Tech Related Supplies 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 187197 22009802 2022 9 INV P 1,439.60 77 3/11/2022 227768831 OD‐paper 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 185906 22009809 2022 9 INV P 372.14 45 3/4/2022 227795626 SPECIAL ED ‐ TEACHER SUPPLIES 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 186629 22009822 2022 9 INV P 806.27 166 3/18/2022 225072266 SMHS SUPPLIES 2/14/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 187073 22009826 2022 9 INV P 990.68 77 3/11/2022 225260516 Office Supplies 2/21/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 187785 22009826 2022 9 INV P 3.54 166 3/18/2022 225260545002 Office Supplies 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 187378 22009871 2022 9 INV P 1,358.90 166 3/18/2022 226924511 OFFICE DEPOT ‐MOID‐TILLMAN 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 185669 22009884 2022 9 INV P 2,827.10 45 3/4/2022 226920229 FTE SUPPLIES/equipment 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2350.1021.4059.127.0000 EXPENDABLE EQUIPMENT 185669 22009884 2022 9 INV P 449.98 45 3/4/2022 226920229 FTE SUPPLIES/equipment 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 187846 22009884 2022 9 INV P 297.00 166 3/18/2022 226920229002 FTE SUPPLIES/equipment 3/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2300.1750.2059.030.2022 SUPPLIES 188303 22009886 2022 9 INV P 873.49 325 3/25/2022 226915646 Title I Supplies 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5190.1750.0172.030.2022 SUPPLIES 186978 22009891 2022 9 INV P 57.87 77 3/11/2022 226914005 TITLE I INSTRUCTIONAL SUPPLIES 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5190.1750.0172.030.2022 SUPPLIES 188747 22009891 2022 9 INV P 1,611.73 325 3/25/2022 226914005001 TITLE I INSTRUCTIONAL SUPPLIES 3/21/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 187223 22009910 2022 9 INV P 2,099.00 77 3/11/2022 226906044 TITLE 1 INSTRUCTIONAL EQUIPMEN 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5680.1750.0597.030.2022 SUPPLIES 186534 22009912 2022 9 INV P 3,716.70 77 3/11/2022 226904803001 Title I Supplies (Schoolwide) 2/15/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5680.1750.0597.030.2022 SUPPLIES 186532 22009912 2022 9 INV P 115.80 77 3/11/2022 226904820001 Title I Supplies (Schoolwide) 2/15/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5680.1750.0597.030.2022 SUPPLIES 186533 22009912 2022 9 INV P 88.00 77 3/11/2022 226904821001 Title I Supplies (Schoolwide) 2/15/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5680.1750.0597.030.2022 SUPPLIES 187397 22009912 2022 9 INV P 691.60 166 3/18/2022 226904816001 Title I Supplies (Schoolwide) 2/16/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2250.1750.1059.030.2022 SUPPLIES 187588 22009923 2022 9 INV P 1,802.84 166 3/18/2022 219514789002 Instructional Supplies‐ Title 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 187377 22009933 2022 9 INV P 723.28 166 3/18/2022 228354523 SCHOOL‐WIDE SUPPLIES 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5660.1081.0205.123.0000 EXPENDABLE EQUIPMENT 187377 22009933 2022 9 INV P 75.63 166 3/18/2022 228354523 SCHOOL‐WIDE SUPPLIES 2/21/2022
2355 OFFICE DEPOT 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186441 22009967 2022 9 INV P 53.19 77 3/11/2022 228342994 Pre‐K Williams Office Depot 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 190826 22009996 2022 9 INV P 173.27 712 4/15/2022 228309140 Exceptional Education Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 186058 22009997 2022 9 INV P 2,162.64 45 3/4/2022 228326664 Special ED. Instructional Supp 2/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 186048 22009997 2022 9 INV P 73.98 45 3/4/2022 228326664002 Special ED. Instructional Supp 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 186049 22009997 2022 9 INV P 14.34 45 3/4/2022 228326664003 Special ED. Instructional Supp 2/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 187091 22009998 2022 9 INV P 114.19 77 3/11/2022 228314288 social studies 2/21/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 186784 22010030 2022 9 INV P 889.20 77 3/11/2022 228303071 Office Supplies 2/14/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 186784 22010030 2022 9 INV P 353.97 77 3/11/2022 228303071 Office Supplies 2/14/2022
2355 OFFICE DEPOT 100.2800.561600.00011.7420.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 186784 22010030 2022 9 INV P 2,372.90 77 3/11/2022 228303071 Office Supplies 2/14/2022
2355 OFFICE DEPOT 100.2800.561600.00011.7420.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 188967 22010030 2022 9 INV P 1,759.92 325 3/25/2022 228303071002 Office Supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 187106 22010048 2022 9 INV P 294.81 77 3/11/2022 228007248 CTAE Wright ‐ Staples Equip. 2/21/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5330.3011.2055.122.0000 EXPENDABLE COMPUTER EQUIPMENT 187106 22010048 2022 9 INV P 375.98 77 3/11/2022 228007248 CTAE Wright ‐ Staples Equip. 2/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188954 22010049 2022 9 INV P 17.79 325 3/25/2022 234000911 Instructional Equipment/CK‐CTA 3/21/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5290.1041.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 188954 22010049 2022 9 INV P 289.95 325 3/25/2022 234000911 Instructional Equipment/CK‐CTA 3/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 189755 22010049 2022 9 INV P 426.29 484 4/1/2022 234000911001 Instructional Equipment/CK‐CTA 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.3011.0172.127.0000 EXPENDABLE EQUIPMENT 188206 22010054 2022 9 INV P 487.07 166 3/18/2022 230564035 CAREER TECH EQUIPMENT/ SHREDDE 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 187750 22010061 2022 9 INV P 419.98 166 3/18/2022 228029457 GF ‐ Gant ‐ Sewing machines an 3/7/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 187094 22010063 2022 9 INV P 181.79 77 3/11/2022 228049430 Office Depot Supply Order‐ Aud 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 189186 22010064 2022 9 INV P 60.65 484 4/1/2022 228067446 GF ‐ WL ‐ Ozbarlas ‐ chair, la 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 189186 22010064 2022 9 INV P 231.99 484 4/1/2022 228067446 GF ‐ WL ‐ Ozbarlas ‐ chair, la 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 189889 22010064 2022 9 INV P 32.75 484 4/1/2022 235428416 GF ‐ WL ‐ Ozbarlas ‐ chair, la 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 187225 22010071 2022 9 INV P 591.15 77 3/11/2022 228078056 FRONT OFFICE SUPPLIES & EQUIPM 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 187225 22010071 2022 9 INV P 169.99 77 3/11/2022 228078056 FRONT OFFICE SUPPLIES & EQUIPM 2/21/2022
Page 375 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 187630 22010087 2022 9 INV P 711.62 166 3/18/2022 228094973 Special Ed‐Supplies 3/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5210.1081.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 187522 22010088 2022 9 INV P 499.99 166 3/18/2022 228127805 For Counseling Department 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 187027 22010098 2022 9 INV P 186.99 77 3/11/2022 228137735 GF ‐ WL ‐ Eberhard ‐ toners 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 187712 22010098 2022 9 INV P 42.80 166 3/18/2022 228137736001 GF ‐ WL ‐ Eberhard ‐ toners 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 187053 22010099 2022 9 INV P 82.27 77 3/11/2022 228147294 GF ‐ WL ‐ JRodriguez ‐ toners 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 187523 22010100 2022 9 INV P 226.86 166 3/18/2022 228168463 GF ‐ WL ‐JRodriquez ‐ printer 2/28/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5220.1041.5052.121.0000 EXPENDABLE COMPUTER EQUIPMENT 187523 22010100 2022 9 INV P 249.99 166 3/18/2022 228168463 GF ‐ WL ‐JRodriquez ‐ printer 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 187521 22010104 2022 9 INV P 1,769.60 166 3/18/2022 230697692 GF ‐ Admin ‐ Torres ‐ copy pap 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 187054 22010106 2022 9 INV P 308.01 77 3/11/2022 228183692 GF ‐ WL ‐ Rios ‐ office suppli 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 187234 22010107 2022 9 INV P 1,338.64 77 3/11/2022 228198277 Instructional Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 186976 22010109 2022 9 INV P 239.18 77 3/11/2022 228206530 Special Ed supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 187585 22010111 2022 9 INV P 436.79 166 3/18/2022 228232370 batteries, gen supplies 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 187762 22010112 2022 9 INV P 353.47 166 3/18/2022 228266602001 CTAE ‐ R Chee Wah ‐ supplies 2/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 189987 22010112 2022 9 INV P 443.96 484 4/1/2022 228266606001 CTAE ‐ R Chee Wah ‐ supplies 2/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 189988 22010112 2022 9 INV P 355.32 484 4/1/2022 228266618001 CTAE ‐ R Chee Wah ‐ supplies 2/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 189453 22010112 2022 9 INV P 16.78 484 4/1/2022 228266623001 CTAE ‐ R Chee Wah ‐ supplies 2/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 187766 22010112 2022 9 INV P 57.74 166 3/18/2022 228266625001 CTAE ‐ R Chee Wah ‐ supplies 2/17/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 187762 22010112 2022 9 INV P 310.47 166 3/18/2022 228266602001 CTAE ‐ R Chee Wah ‐ supplies 2/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 187763 22010112 2022 9 INV P 94.95 166 3/18/2022 227793364001 CTAE ‐ R Chee Wah ‐ supplies 2/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 188538 22010112 2022 9 INV P 91.14 325 3/25/2022 228266628001 CTAE ‐ R Chee Wah ‐ supplies 2/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 187764 22010112 2022 9 INV P 50.27 166 3/18/2022 228266602002 CTAE ‐ R Chee Wah ‐ supplies 3/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5210.2021.0406.121.0000 EXPENDABLE EQUIPMENT 187055 22010115 2022 9 INV P 87.39 77 3/11/2022 227329582 Cart for Ms. Montgomery 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 187376 22010118 2022 9 INV P 123.99 166 3/18/2022 227390511 Office Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 187376 22010118 2022 9 INV P 198.46 166 3/18/2022 227390511 Office Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 188435 22010118 2022 9 INV P 164.99 325 3/25/2022 227390511002 Office Supplies 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1330.2021.4051.122.0000 EXPENDABLE EQUIPMENT 186540 22010119 2022 9 INV P 80.91 77 3/11/2022 227396792001 Equipment for Special Ed Depar 2/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1330.2021.4051.122.0000 EXPENDABLE EQUIPMENT 186344 22010119 2022 9 INV P 784.62 77 3/11/2022 227396795001 Equipment for Special Ed Depar 2/16/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 187923 22010121 2022 9 INV P 1,615.94 166 3/18/2022 227405873 Office Supplies for the Depar 2/21/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 187852 22010121 2022 9 INV P 554.85 166 3/18/2022 227405873002 Office Supplies for the Depar 3/7/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 187851 22010121 2022 9 INV P 55.89 166 3/18/2022 227405875001 Office Supplies for the Depar 3/7/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 187711 22010121 2022 9 INV P 86.95 166 3/18/2022 227405880001 Office Supplies for the Depar 3/7/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 190673 22010121 2022 9 INV P 19.00 712 4/15/2022 227405873003 Office Supplies for the Depar 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 187020 22010123 2022 9 INV P 348.00 77 3/11/2022 227411077 LIVSEY ES/256 SUPPLIES 2/21/2022
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 187069 22010126 2022 9 INV P 107.87 166 3/18/2022 227416255 Office Supplies for Ed Media a 2/21/2022
2355 OFFICE DEPOT 402.2100.553000.30124.4920.1750.0675.030.2022 COMMUNICATION 187386 22010134 2022 9 INV P 1,972.00 166 3/18/2022 227419760 Stamps 2/21/2022
2355 OFFICE DEPOT 402.1000.553200.02424.7590.1750.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 189122 22010135 2022 9 INV P 99.99 325 3/25/2022 227425978 Title I ‐ N & D (St Dominic Sa 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2022 SUPPLIES 186805 22010137 2022 9 INV P 396.49 77 3/11/2022 227431203 Title I ‐ N & D (Visions of Ho 2/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5810.1750.0506.030.2022 SUPPLIES 187380 22010142 2022 9 INV P 51.12 166 3/18/2022 227438322 Title I PFE Supplies 2/21/2022
2355 OFFICE DEPOT 402.2100.561500.30124.5810.1750.0506.030.2022 EXPENDABLE EQUIPMENT 187380 22010142 2022 9 INV P 144.03 166 3/18/2022 227438322 Title I PFE Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 187249 22010146 2022 9 INV P 148.88 77 3/11/2022 227447183 Office Depot ‐ Exceptional Ed 2/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3200.1750.5064.030.2022 SUPPLIES 185867 22010147 2022 9 INV P 637.61 45 3/4/2022 227454644001 Title I Supplies‐PFE 2/16/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3200.1750.5064.030.2022 SUPPLIES 186155 22010147 2022 9 INV P 20.35 45 3/4/2022 227454645001 Title I Supplies‐PFE 2/16/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2150.1750.2058.030.2022 SUPPLIES 185974 22010148 2022 9 INV P 165.45 45 3/4/2022 227464091 Title 1‐ supplies 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2150.1750.2058.030.2022 SUPPLIES 187843 22010148 2022 9 INV P 15.29 166 3/18/2022 227464093001 Title 1‐ supplies 3/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2150.1750.2058.030.2022 SUPPLIES 187844 22010148 2022 9 INV P 25.72 166 3/18/2022 227464094002 Title 1‐ supplies 3/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2150.1750.2058.030.2022 SUPPLIES 187845 22010148 2022 9 INV P 5.30 166 3/18/2022 227464094003 Title 1‐ supplies 3/7/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5570.1750.0202.030.2022 COMMUNICATION 185663 22010149 2022 9 INV P 139.20 45 3/4/2022 227468755 Title I PFE Communication 2/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5570.1750.0202.030.2022 SUPPLIES 185664 22010150 2022 9 INV P 17.62 45 3/4/2022 227474808 Title I PFE Supplies 2/21/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 187061 22010169 2022 9 INV P 1,886.26 77 3/11/2022 229036902 Office Supplies 2/21/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 187529 22010169 2022 9 INV P 279.92 166 3/18/2022 229653478 Office Supplies 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 187244 22010172 2022 9 INV P 1,103.84 77 3/11/2022 229045203 Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.2021.1050.127.0000 SUPPLIES 187086 22010178 2022 9 INV P 91.99 166 3/18/2022 229054224 SWD Classroom supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1020.2021.1050.127.0000 EXPENDABLE EQUIPMENT 187086 22010178 2022 9 INV P 89.39 166 3/18/2022 229054224 SWD Classroom supplies 2/21/2022
2355 OFFICE DEPOT 420.2600.561000.31121.8550.4180.8010.020.2021 SUPPLIES 187233 22010181 2022 9 INV P 1,497.60 77 3/11/2022 229060452 Margaret Harris Cares Act Orde 2/21/2022
2355 OFFICE DEPOT 420.2600.561500.31121.8550.4180.8010.020.2021 EXPENDABLE EQUIPMENT 187219 22010184 2022 9 INV P 1,399.86 77 3/11/2022 229071588 Cares Act Order for John Lewis 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1600.1750.1103.030.2022 SUPPLIES 186973 22010187 2022 9 INV P 3,447.87 77 3/11/2022 229090007 Title 1 Instructional Supplie 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 187590 22010203 2022 9 INV P 564.00 166 3/18/2022 229128277001 TITLE ONE SUPPLIES 2/28/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 187228 22010204 2022 9 INV P 1,238.75 77 3/11/2022 229156541 TITLE 1 SUPPLIES 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.6340.1750.0705.030.2022 SUPPLIES 186015 22010211 2022 9 INV P 2,292.50 45 3/4/2022 230050545 Title I Instructional Supplies 2/28/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5230.1750.0193.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 187059 22010217 2022 9 INV P 1,565.46 77 3/11/2022 229174022 Title I ‐ Technology Supplies 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5230.1750.0193.030.2022 SUPPLIES 187058 22010218 2022 9 INV P 855.04 77 3/11/2022 229185235 Title I Student Supplies 2/21/2022
Page 376 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 187198 22010226 2022 9 INV P 438.97 77 3/11/2022 229210539 butcher paper 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 187383 22010232 2022 9 INV P 764.12 166 3/18/2022 229228142 TEACHER SUPPLIES 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 188108 22010232 2022 9 INV P 101.59 166 3/18/2022 229228144003 TEACHER SUPPLIES 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 187594 22010232 2022 9 INV P 159.31 166 3/18/2022 229228145001 TEACHER SUPPLIES 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 187593 22010232 2022 9 INV P 281.38 166 3/18/2022 229228149001 TEACHER SUPPLIES 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 187591 22010232 2022 9 INV P 358.27 166 3/18/2022 229228153001 TEACHER SUPPLIES 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 187595 22010232 2022 9 INV P 102.29 166 3/18/2022 229228154001 TEACHER SUPPLIES 2/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5930.1041.1070.122.0000 EXPENDABLE EQUIPMENT 187926 22010232 2022 9 INV P 329.90 166 3/18/2022 229228145002 TEACHER SUPPLIES 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 188507 22010232 2022 9 INV P 302.97 325 3/25/2022 229228142001 TEACHER SUPPLIES 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 186528 22010236 2022 9 INV P 1,889.38 77 3/11/2022 229235171 Special Education Supplies (Ge 2/21/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 188376 22010242 2022 9 INV P 779.97 325 3/25/2022 229241840 Office Chairs ‐ Routing 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 186979 22010276 2022 9 INV P 655.99 77 3/11/2022 229244831 Math Equipment 2/21/2022
2355 OFFICE DEPOT 580.1000.561000.72321.7480.9990.8010.035.2022 SUPPLIES 187098 22010281 2022 9 INV P 241.04 77 3/11/2022 227331903 Science Fair Supplies 2/21/2022
2355 OFFICE DEPOT 420.2100.561000.30821.0240.4171.1601.035.2021 SUPPLIES 187825 22010286 2022 9 INV P 662.82 166 3/18/2022 227329973001 School Supplies for offices/cl 2/17/2022
2355 OFFICE DEPOT 420.2100.561000.30821.0240.4171.1601.035.2021 SUPPLIES 187821 22010286 2022 9 INV P 753.96 166 3/18/2022 227329961001 School Supplies for offices/cl 2/18/2022
2355 OFFICE DEPOT 420.2100.561000.30821.0240.4171.1601.035.2021 SUPPLIES 188294 22010286 2022 9 INV P 149.95 325 3/25/2022 227329963001 School Supplies for offices/cl 2/18/2022
2355 OFFICE DEPOT 420.2100.561000.30821.0240.4171.1601.035.2021 SUPPLIES 187824 22010286 2022 9 INV P 543.42 166 3/18/2022 227329971001 School Supplies for offices/cl 2/18/2022
2355 OFFICE DEPOT 420.2100.561000.30821.0240.4171.1601.035.2021 SUPPLIES 187822 22010286 2022 9 INV P 44.70 166 3/18/2022 227329961002 School Supplies for offices/cl 3/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 187102 22010292 2022 9 INV P 53.02 77 3/11/2022 227326192 K‐12 supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 187324 22010295 2022 9 INV P 67.30 77 3/11/2022 227322723 Honor Cord Boxes 2/21/2022
2355 OFFICE DEPOT 100.1000.561600.63711.7370.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 188397 22010298 2022 9 INV P 1,839.96 325 3/25/2022 227319625002 Counseling & Mentoring Supplie 3/14/2022
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 189487 22010320 2022 9 INV P 421.28 484 4/1/2022 227313262001 Paper and other supplies 2/18/2022
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 189523 22010320 2022 9 INV P 88.31 484 4/1/2022 227313263001 Paper and other supplies 2/18/2022
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 189763 22010320 2022 9 INV P 53.18 484 4/1/2022 227313262002 Paper and other supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 186977 22010324 2022 9 INV P 176.28 77 3/11/2022 227307922 Special Ed supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 185864 22010326 2022 9 INV P 1,109.70 45 3/4/2022 227304688 Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 185864 22010326 2022 9 INV P 369.90 45 3/4/2022 227304688 Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 187203 22010328 2022 9 INV P 127.99 77 3/11/2022 227300625 Classroom Equipment 2/21/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5330.1041.2055.122.0000 EXPENDABLE COMPUTER EQUIPMENT 187554 22010339 2022 9 INV P 1,546.47 166 3/18/2022 227298483 Counseling Screens 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 186016 22010342 2022 9 INV P 736.06 45 3/4/2022 227295433 General Funds Supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1870.2021.0375.125.0000 SUPPLIES 187195 22010346 2022 9 INV P 153.24 77 3/11/2022 227115928 Office Supply ‐ C. Thompson 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 187056 22010348 2022 9 INV P 110.49 77 3/11/2022 225863116 FRONT OFFICE SUPPLIES 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 188355 22010348 2022 9 INV P 110.97 325 3/25/2022 225863116002 FRONT OFFICE SUPPLIES 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 186974 22010352 2022 9 INV P 124.78 77 3/11/2022 226948240 SUPPLIES ‐ MS. WARREN 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 187512 22010367 2022 9 INV P 1,177.85 166 3/18/2022 227008881 Special Ed supplies Irving,Log 2/28/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 187078 22010371 2022 9 INV P 324.98 77 3/11/2022 227052742 Supplies for BOE Office 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 187023 22010373 2022 9 INV P 5.39 77 3/11/2022 227080002001 GENERAL SUPPLIES/CAFE 2/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 186981 22010373 2022 9 INV P 1,387.15 77 3/11/2022 227079993001 GENERAL SUPPLIES/CAFE 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 187375 22010379 2022 9 INV P 7.39 166 3/18/2022 227099537 SPED‐DR E 2/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 187375 22010379 2022 9 INV P 64.29 166 3/18/2022 227099537 SPED‐DR E 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 187201 22010382 2022 9 INV P 69.95 77 3/11/2022 227108747 testing storage 2/21/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 187826 22010399 2022 9 INV P 793.69 166 3/18/2022 230785207 Office Supplies 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 187849 22010403 2022 9 INV P 10.99 166 3/18/2022 230789259 SPED‐CLOMAN 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 188292 22010420 2022 9 INV P 268.20 325 3/25/2022 230772244 CURRICULUM AND INSTRUCTION SUP 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 186758 22010422 2022 9 INV P 77.84 77 3/11/2022 230768439001 CURRICULUM AND INSTRUCTION SUP 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 187713 22010425 2022 9 INV P 51.48 166 3/18/2022 230764447 GF ‐ WL ‐ EUBANKS ‐ INDEX CARD 3/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 187718 22010434 2022 9 INV P 472.90 166 3/18/2022 230809089 GF ‐ Admin ‐ Holland 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 187717 22010435 2022 9 INV P 755.70 166 3/18/2022 230815118 GF ‐ SPED ‐ Katz ‐ toners 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 189030 22010436 2022 9 INV P 212.11 325 3/25/2022 230822318 GF ‐ WL ‐ TAnderson 3/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5350.1041.5055.121.0000 EXPENDABLE COMPUTER EQUIPMENT 187800 22010437 2022 9 INV P 149.99 166 3/18/2022 230825039 Color Printer‐Dr. Smith 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 187714 22010438 2022 9 INV P 380.98 166 3/18/2022 230827576 GF ‐ Admin‐ Holland 3/7/2022
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 187831 22010439 2022 9 INV P 213.17 166 3/18/2022 230829880 ASEDP‐storage tubs 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 189031 22010460 2022 9 INV P 423.15 325 3/25/2022 230835687 General Funds School Wide Supp 3/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 187553 22010461 2022 9 INV P 299.94 166 3/18/2022 230840427 Instructional Equip/Computers‐ 2/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 188545 22010462 2022 9 INV P 162.08 712 4/15/2022 230864233 Office Depot ‐ Social Studies 3/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 188545 22010462 2022 9 INV P 16.62 712 4/15/2022 230864233 Office Depot ‐ Social Studies 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 188612 22010464 2022 9 INV P 1,166.70 712 4/15/2022 230870700 Office Depot ‐ Exceptional Ed 3/14/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 187784 22010490 2022 9 INV P 1,267.91 166 3/18/2022 230877773 Office Chairs ‐ Dispatch 3/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 187795 22010494 2022 9 INV P 2,207.65 166 3/18/2022 230888078 Office Depot Chairs, Tables, S 3/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5350.1041.5055.121.0000 EXPENDABLE COMPUTER EQUIPMENT 187795 22010494 2022 9 INV P 119.99 166 3/18/2022 230888078 Office Depot Chairs, Tables, S 3/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 187795 22010494 2022 9 INV P 282.99 166 3/18/2022 230888078 Office Depot Chairs, Tables, S 3/7/2022
Page 377 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561100.00011.5930.1041.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187927 22010499 2022 9 INV P 18.38 166 3/18/2022 230896937 CTAE EQUIPMENT 3/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 187927 22010499 2022 9 INV P 537.98 166 3/18/2022 230896937 CTAE EQUIPMENT 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 188547 22010502 2022 9 INV P 66.14 712 4/15/2022 217772551 Office Depot ‐ ESOL (Lago22) 3/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 188547 22010502 2022 9 INV P 173.53 712 4/15/2022 217772551 Office Depot ‐ ESOL (Lago22) 3/7/2022
2355 OFFICE DEPOT 589.1000.561500.63121.1200.9990.5050.090.0000 EXPENDABLE EQUIPMENT 187833 22010505 2022 9 INV P 199.99 166 3/18/2022 222893695 ASEDP/Jones 3/7/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 189762 22010506 2022 9 INV P 204.72 484 4/1/2022 225760040 Office Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 187699 22010507 2022 9 INV P 948.93 166 3/18/2022 226260422 Special Ed F‐Edwards A John, H 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 187697 22010508 2022 9 INV P 119.99 166 3/18/2022 226422903 Special Ed F‐Edwards 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 187708 22010512 2022 9 INV P 1,452.21 166 3/18/2022 226618013 SUPPORT SERVICES SUPPLIES 3/7/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 187696 22010515 2022 9 INV P 1,216.77 166 3/18/2022 226767922 School ‐ ASEDP 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 187705 22010519 2022 9 INV P 993.73 166 3/18/2022 226904942 SUPPORT SERVICES OFFICE DEPOT 3/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.2021.0172.127.0000 EXPENDABLE EQUIPMENT 187705 22010519 2022 9 INV P 1,189.90 166 3/18/2022 226904942 SUPPORT SERVICES OFFICE DEPOT 3/7/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 187854 22010520 2022 9 INV P 52.88 166 3/18/2022 226995547 Leather High Black Chair , Bk 3/7/2022
2355 OFFICE DEPOT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 187854 22010520 2022 9 INV P 163.78 166 3/18/2022 226995547 Leather High Black Chair , Bk 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 187751 22010557 2022 9 INV P 147.96 166 3/18/2022 227045633 Special Ed 3/7/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 189188 22010566 2022 9 INV P 613.94 484 4/1/2022 231261298001 Supplies 2/28/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 189139 22010566 2022 9 INV P 976.02 325 3/25/2022 231261297001 Supplies 3/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6020.1041.6013.070.0000 SUPPLIES 188880 22010575 2022 9 INV P 1,328.64 325 3/25/2022 231273200 Supplies for FLEX Academy 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6020.1041.6013.070.0000 SUPPLIES 189768 22010575 2022 9 INV P 1,199.88 484 4/1/2022 231273230001 Supplies for FLEX Academy 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.2021.0410.127.0000 SUPPLIES 187786 22010578 2022 9 INV P 222.21 166 3/18/2022 231277924 exceptional ed 3/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5010.2021.0410.127.0000 EXPENDABLE EQUIPMENT 187786 22010578 2022 9 INV P 369.98 166 3/18/2022 231277924 exceptional ed 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 187842 22010581 2022 9 INV P 1,397.71 166 3/18/2022 231285074 SUPPLIES/ FRONT OFFICE 3/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1080.1750.2050.030.2022 SUPPLIES 187695 22010609 2022 9 INV P 76.60 166 3/18/2022 231288522 TI Instructional Supplies 3/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1400.1750.1104.030.2022 SUPPLIES 187924 22010611 2022 9 INV P 2,090.26 166 3/18/2022 231298929 instructional supplies ‐ Title 3/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1360.1750.1052.030.2022 SUPPLIES 187767 22010613 2022 9 INV P 278.34 166 3/18/2022 231309290 Title I Instructional Supplies 3/7/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 187719 22010614 2022 9 INV P 619.50 166 3/18/2022 231313865 Title 1 ‐ Office depot headset 3/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2560.1750.1061.030.2022 SUPPLIES 187022 22010622 2022 9 INV P 2,332.94 77 3/11/2022 231317819 TITLE 1 INSTRUCTIONAL SUPPLIES 3/7/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 187627 22010624 2022 9 INV P 428.66 166 3/18/2022 231322615 SUPPLIES 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 189948 22010673 2022 9 INV P 109.99 484 4/1/2022 230649185001 GF ‐ CTAE ‐ Felts ‐ office dep 3/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 189944 22010673 2022 9 INV P 29.24 484 4/1/2022 230649182001 GF ‐ CTAE ‐ Felts ‐ office dep 3/2/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5220.3011.5052.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189944 22010673 2022 9 INV P 304.90 484 4/1/2022 230649182001 GF ‐ CTAE ‐ Felts ‐ office dep 3/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 188709 22010679 2022 9 INV P 400.75 325 3/25/2022 230655787 GF ‐ Admin ‐ Begum ‐ office su 3/7/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5800.1750.0276.030.2022 COMMUNICATION 187856 22010682 2022 9 INV P 348.00 166 3/18/2022 230660574 Title I communication PFE 3/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1360.1750.1052.030.2022 SUPPLIES 187968 22010683 2022 9 INV P 1,923.16 166 3/18/2022 230672716 Title I Instructional Supplies 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 187753 22010695 2022 9 INV P 524.96 166 3/18/2022 230681046 Front office supplies 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 188296 22010701 2022 9 INV P 526.88 325 3/25/2022 230694103001 INSTRUCTIONAL SUPPLIES 3/2/2022
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 188300 22010701 2022 9 INV P 980.33 325 3/25/2022 230694106001 INSTRUCTIONAL SUPPLIES 3/2/2022
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 188298 22010701 2022 9 INV P 865.80 325 3/25/2022 230694108001 INSTRUCTIONAL SUPPLIES 3/3/2022
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 188715 22010701 2022 9 INV P 91.80 325 3/25/2022 230694107001 INSTRUCTIONAL SUPPLIES 3/4/2022
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 188713 22010701 2022 9 INV P 351.43 325 3/25/2022 235366818 INSTRUCTIONAL SUPPLIES 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 188714 22010701 2022 9 INV P 130.36 325 3/25/2022 235370780 INSTRUCTIONAL SUPPLIES 3/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5850.1750.4069.030.2022 SUPPLIES 187857 22010706 2022 9 INV P 2,445.85 166 3/18/2022 229525983 Title I Instructional Supplies 3/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5850.1750.4069.030.2022 SUPPLIES 187925 22010706 2022 9 INV P 11,833.30 166 3/18/2022 230710292 Title I Instructional Supplies 3/7/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5440.1750.1057.030.2022 COMMUNICATION 187479 22010720 2022 9 INV P 255.20 166 3/18/2022 230482110 title I‐PFE Communications 3/7/2022
2355 OFFICE DEPOT 100.2210.561500.00011.7210.9990.8010.035.0000 EXPENDABLE EQUIPMENT 187774 22010722 2022 9 INV P 262.05 166 3/18/2022 230472385 Office Furniture (Office Chair 3/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 187754 22010728 2022 9 INV P 356.58 166 3/18/2022 230488187 Front office equipment 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 187972 22010740 2022 9 INV P 2,265.44 166 3/18/2022 230498677 CURRICULUM AND INSTRUCTION SUP 3/7/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 188311 22010748 2022 9 INV P 172.45 325 3/25/2022 230517819001 Regional Office Supplies 3/4/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 188318 22010748 2022 9 INV P 159.95 325 3/25/2022 230517820001 Regional Office Supplies 3/4/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 188385 22010748 2022 9 INV P 332.35 325 3/25/2022 230517824001 Regional Office Supplies 3/4/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 188320 22010748 2022 9 INV P 83.45 325 3/25/2022 230517826001 Regional Office Supplies 3/4/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 188321 22010748 2022 9 INV P 182.20 325 3/25/2022 230517836001 Regional Office Supplies 3/4/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 188322 22010748 2022 9 INV P 136.90 325 3/25/2022 230517838001 Regional Office Supplies 3/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 188229 22010753 2022 9 INV P 296.46 166 3/18/2022 230538534 PLASTIC STEP TRASH CANS NEEDED 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 187770 22010762 2022 9 INV P 518.61 166 3/18/2022 230549332 Supply Order 3/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 187793 22010763 2022 9 INV P 159.99 166 3/18/2022 230561766 Teacher Chair‐Office Depot‐Mit 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 188392 22010764 2022 9 INV P 4,322.22 325 3/25/2022 230576036 SPECIAL ED ‐ TEACHER SUPPLIES 3/14/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 190020 22010773 2022 9 INV P 211.15 484 4/1/2022 230591712 OFFICE SUPPLIES‐OPERATIONS TAM 3/21/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 189745 22010773 2022 9 INV P 193.62 484 4/1/2022 230591713002 OFFICE SUPPLIES‐OPERATIONS TAM 3/28/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 188374 22010774 2022 9 INV P 2,659.59 325 3/25/2022 230599090 Fellowes Powershred Shredder 3/14/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 187612 22010775 2022 9 INV P 69.00 166 3/18/2022 230607062001 OFFICE DEPOT SUPPLIES‐ JACINTA 3/4/2022
Page 378 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 187781 22010776 2022 9 INV P 678.60 166 3/18/2022 230634015 OFFICE DEPOT ORDER‐MONICA RYAN 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 187841 22010777 2022 9 INV P 258.93 166 3/18/2022 230639876 SpEd Supplies‐ Bowden 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 188514 22010783 2022 9 INV P 1,906.45 325 3/25/2022 233202252 Supplies for Media Center 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5680.1081.0597.125.0000 EXPENDABLE EQUIPMENT 188514 22010783 2022 9 INV P 114.99 325 3/25/2022 233202252 Supplies for Media Center 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 188518 22010785 2022 9 INV P 233.96 325 3/25/2022 233185779 Supplies ‐ Scotch Tape 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 187635 22010802 2022 9 INV P 573.63 166 3/18/2022 233180263 SCHOOL ‐ WIDE SUPPLIES 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 187635 22010802 2022 9 INV P 176.98 166 3/18/2022 233180263 SCHOOL ‐ WIDE SUPPLIES 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 188391 22010806 2022 9 INV P 45.69 325 3/25/2022 233168405 Order for Mrs. Moffatt 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 189242 22010808 2022 9 INV P 138.82 484 4/1/2022 233162903001 Office Supplies 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 188517 22010812 2022 9 INV P 101.25 325 3/25/2022 233157705 Supplies‐Office Depot 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 188510 22010815 2022 9 INV P 302.28 325 3/25/2022 233154257 Equipment 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 188861 22010839 2022 9 INV P 944.32 325 3/25/2022 233149226 CTAE‐ SUPPLIES & EQUIPMENT 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.3011.3060.122.0000 EXPENDABLE EQUIPMENT 188861 22010839 2022 9 INV P 5,208.53 325 3/25/2022 233149226 CTAE‐ SUPPLIES & EQUIPMENT 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 188434 22010866 2022 9 INV P 46.17 325 3/25/2022 231721654 Media Center Tickets 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 188357 22010870 2022 9 INV P 112.73 325 3/25/2022 231714027 General Supplies/ Equipment 3/14/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188357 22010870 2022 9 INV P 29.99 325 3/25/2022 231714027 General Supplies/ Equipment 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 188357 22010870 2022 9 INV P 154.99 325 3/25/2022 231714027 General Supplies/ Equipment 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 188515 22010873 2022 9 INV P 700.21 325 3/25/2022 231690129 Instructional Supplies 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1600.2021.1103.127.0000 EXPENDABLE EQUIPMENT 188925 22010874 2022 9 INV P 132.59 325 3/25/2022 231703563 Special Ed supplies (Foreman‐E 3/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1600.2021.1103.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189748 22010874 2022 9 INV P 78.18 484 4/1/2022 231703566001 Special Ed supplies (Foreman‐E 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 188387 22010876 2022 9 INV P 200.05 325 3/25/2022 231644337 CAREER TECH OFFICE DEPOT SUPPL 3/14/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5190.3011.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188387 22010876 2022 9 INV P 92.79 325 3/25/2022 231644337 CAREER TECH OFFICE DEPOT SUPPL 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 187632 22010885 2022 9 INV P 909.53 166 3/18/2022 231630367 CTAE‐ SUPPLIES 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 188890 22010893 2022 9 INV P 603.53 325 3/25/2022 231597392 math stuff and pocket charts 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 188527 22010894 2022 9 INV P 20.99 325 3/25/2022 231608434 Special Ed Supplies_ McNelly 3/14/2022
2355 OFFICE DEPOT 100.2800.561100.00011.7030.0000.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189211 22010897 2022 9 INV P 198.73 484 4/1/2022 231573064 Tech supplies needed for Conti 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 189973 22010903 2022 9 INV P 89.61 484 4/1/2022 231560416001 Sped Supplies 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 188522 22010903 2022 9 INV P 147.98 325 3/25/2022 231560418001 Sped Supplies 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 189544 22010916 2022 9 INV P 26.24 484 4/1/2022 231534190001 Office Depot ‐ Exceptional Ed 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 189546 22010916 2022 9 INV P 167.03 712 4/15/2022 231534197001 Office Depot ‐ Exceptional Ed 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 189543 22010916 2022 9 INV P 22.64 484 4/1/2022 231534198001 Office Depot ‐ Exceptional Ed 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 189542 22010916 2022 9 INV P 72.87 484 4/1/2022 231534204001 Office Depot ‐ Exceptional Ed 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 189541 22010916 2022 9 INV P 8.67 484 4/1/2022 231534205001 Office Depot ‐ Exceptional Ed 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 189547 22010916 2022 9 INV P 21.89 712 4/15/2022 231534206001 Office Depot ‐ Exceptional Ed 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 189032 22010922 2022 9 INV P 26.88 325 3/25/2022 231499643 Special Education order 3/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2150.2021.2058.122.0000 EXPENDABLE EQUIPMENT 189032 22010922 2022 9 INV P 378.07 325 3/25/2022 231499643 Special Education order 3/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2150.2021.2058.122.0000 EXPENDABLE EQUIPMENT 189785 22010922 2022 9 INV P 32.99 484 4/1/2022 231499648002 Special Education order 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 187631 22010924 2022 9 INV P 629.33 166 3/18/2022 231487432 SPEC ED‐ SUPPLIES & INSTRUCTIO 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 187631 22010924 2022 9 INV P 218.39 166 3/18/2022 231487432 SPEC ED‐ SUPPLIES & INSTRUCTIO 3/14/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.2021.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 187631 22010924 2022 9 INV P 14.99 166 3/18/2022 231487432 SPEC ED‐ SUPPLIES & INSTRUCTIO 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 188358 22010927 2022 9 INV P 503.77 325 3/25/2022 233230570 GF ‐ ADMIN ‐ TORRES 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 188343 22010930 2022 9 INV P 125.99 325 3/25/2022 233214442001 C& I Supplies 3/7/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 188340 22010930 2022 9 INV P 219.89 325 3/25/2022 233214438001 C& I Supplies 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 188342 22010930 2022 9 INV P 45.52 325 3/25/2022 233214439001 C& I Supplies 3/8/2022
2355 OFFICE DEPOT 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 188340 22010930 2022 9 INV P 15.98 325 3/25/2022 233214438001 C& I Supplies 3/8/2022
2355 OFFICE DEPOT 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 188342 22010930 2022 9 INV P 4.19 325 3/25/2022 233214439001 C& I Supplies 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 188341 22010930 2022 9 INV P 24.89 325 3/25/2022 233214437001 C& I Supplies 3/12/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 188754 22010930 2022 9 INV P 23.83 325 3/25/2022 231708960001 C& I Supplies 3/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 188912 22010939 2022 9 INV P 355.46 325 3/25/2022 233206854001 Supplies ‐ Crosland 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 188897 22010939 2022 9 INV P 36.99 325 3/25/2022 233206856001 Supplies ‐ Crosland 3/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 188896 22010939 2022 9 INV P 112.73 325 3/25/2022 233206854002 Supplies ‐ Crosland 3/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 188906 22010939 2022 9 INV P 46.90 325 3/25/2022 233951602001 Supplies ‐ Crosland 3/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 188908 22010939 2022 9 INV P 39.81 325 3/25/2022 233951603001 Supplies ‐ Crosland 3/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 188910 22010939 2022 9 INV P 43.47 325 3/25/2022 233951606001 Supplies ‐ Crosland 3/18/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 188394 22010945 2022 9 INV P 511.96 325 3/25/2022 233132894 CURRICULUM AND INSTRUCTION SUP 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 188393 22010945 2022 9 INV P 26.43 325 3/25/2022 233198425 CURRICULUM AND INSTRUCTION SUP 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 188528 22010949 2022 9 INV P 1,375.34 325 3/25/2022 233181065 Special Ed Supplies 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3620.2021.0293.123.0000 EXPENDABLE EQUIPMENT 188528 22010949 2022 9 INV P 295.84 325 3/25/2022 233181065 Special Ed Supplies 3/14/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5800.1041.0276.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188453 22010954 2022 9 INV P 314.40 325 3/25/2022 233172175 OFFICE DEPOT‐CTAE 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 188453 22010954 2022 9 INV P 650.05 325 3/25/2022 233172175 OFFICE DEPOT‐CTAE 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 188455 22010955 2022 9 INV P 342.12 325 3/25/2022 233177204 OFFICE DEPOT‐CTAE 3/14/2022
Page 379 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 188431 22010964 2022 9 INV P 278.78 325 3/25/2022 233166770 SpEd Supplies‐ Sanders 3/14/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 188516 22010967 2022 9 INV P 251.61 325 3/25/2022 233161306 office supplies‐RDE 3/14/2022
2355 OFFICE DEPOT 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188478 22010969 2022 9 INV P 1,223.02 325 3/25/2022 233155677 Technology supplies ‐ RDE 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 188947 22010976 2022 9 INV P 165.80 325 3/25/2022 233704841 Special Education/Newsome 3/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 189128 22010999 2022 9 INV P 1,363.25 325 3/25/2022 233706524 Title I ‐Instructional Supplie 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 188704 22011024 2022 9 INV P 449.55 325 3/25/2022 233708682 WES ‐ Supply ~ FO/Flott 3.2.22 3/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5670.1750.0176.030.2022 SUPPLIES 189047 22011026 2022 9 INV P 120.68 325 3/25/2022 233710801 Title I Supplies PFE 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 189898 22011041 2022 9 INV P 333.58 484 4/1/2022 233702554 CTAE SUPPLIES 3/28/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5930.3011.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189898 22011041 2022 9 INV P 52.99 484 4/1/2022 233702554 CTAE SUPPLIES 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 189898 22011041 2022 9 INV P 946.37 484 4/1/2022 233702554 CTAE SUPPLIES 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 189067 22011045 2022 9 INV P 321.77 325 3/25/2022 233695283 SS DEPT STUDENT/TEACHER SUPPLI 3/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5930.1041.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189067 22011045 2022 9 INV P 19.99 325 3/25/2022 233695283 SS DEPT STUDENT/TEACHER SUPPLI 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 189900 22011045 2022 9 INV P 11.58 484 4/1/2022 233695285001 SS DEPT STUDENT/TEACHER SUPPLI 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 189897 22011045 2022 9 INV P 17.76 484 4/1/2022 233695288001 SS DEPT STUDENT/TEACHER SUPPLI 3/28/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5930.1041.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189902 22011045 2022 9 INV P 202.35 484 4/1/2022 233695283003 SS DEPT STUDENT/TEACHER SUPPLI 3/28/2022
2355 OFFICE DEPOT 100.1000.561600.00011.0220.2041.5016.122.0000 EXPENDABLE COMPUTER EQUIPMENT 188951 22011047 2022 9 INV P 346.63 325 3/25/2022 234236018 Printer and ink ‐ Room C308 3/21/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 189734 22011049 2022 9 INV P 317.44 484 4/1/2022 233699717 Supplies for BOE Office 3/21/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 189746 22011049 2022 9 INV P 9.79 484 4/1/2022 233699719002 Supplies for BOE Office 3/28/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5730.1081.0897.122.0000 EXPENDABLE COMPUTER EQUIPMENT 189766 22011082 2022 9 INV P 104.99 484 4/1/2022 233680641 Printer 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 189251 22011090 2022 9 INV P 71.72 484 4/1/2022 233682176 GF ‐ SPED ‐ HARRIS ‐ OFFICE SU 3/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 189251 22011090 2022 9 INV P 248.20 484 4/1/2022 233682176 GF ‐ SPED ‐ HARRIS ‐ OFFICE SU 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 189052 22011104 2022 9 INV P 1,397.61 325 3/25/2022 233683741 Exceptional Ed‐Brown‐Supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 189053 22011107 2022 9 INV P 1,676.67 325 3/25/2022 233684816 Science‐Supplies‐Parker 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 189960 22011110 2022 9 INV P 1,356.08 484 4/1/2022 233686536001 Art‐Dept‐Supplies‐Ms.G 3/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 189965 22011110 2022 9 INV P 107.34 484 4/1/2022 233686538001 Art‐Dept‐Supplies‐Ms.G 3/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 189804 22011110 2022 9 INV P 346.48 484 4/1/2022 233686533001 Art‐Dept‐Supplies‐Ms.G 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 189806 22011110 2022 9 INV P 213.57 484 4/1/2022 233686535001 Art‐Dept‐Supplies‐Ms.G 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 189803 22011110 2022 9 INV P 149.40 484 4/1/2022 233686536002 Art‐Dept‐Supplies‐Ms.G 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 189805 22011110 2022 9 INV P 71.56 484 4/1/2022 233686538002 Art‐Dept‐Supplies‐Ms.G 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 189725 22011117 2022 9 INV P 236.15 484 4/1/2022 233688669 Office Depot ‐ Exceptional Ed 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 189725 22011117 2022 9 INV P 502.24 484 4/1/2022 233688669 Office Depot ‐ Exceptional Ed 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 189035 22011121 2022 9 INV P 215.99 325 3/25/2022 230128095 Local 3/21/2022
2355 OFFICE DEPOT 589.1000.561600.51921.2840.9990.5062.090.0000 EXPENDABLE COMPUTER EQUIPMENT 189041 22011132 2022 9 INV P 159.99 325 3/25/2022 233691139 ASEDP Funds ‐ Program Desktop 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 189038 22011133 2022 9 INV P 121.00 325 3/25/2022 232673778 Instructional Supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 189792 22011133 2022 9 INV P 161.88 484 4/1/2022 232673778002 Instructional Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 189043 22011134 2022 9 INV P 181.56 325 3/25/2022 232664065 Special ED. Instructional Supp 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.63711.7370.1041.8010.090.0000 SUPPLIES 188456 22011144 2022 9 INV P 10.30 325 3/25/2022 232908166 Supplies 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.63711.7370.1041.8010.090.0000 SUPPLIES 188751 22011144 2022 9 INV P 4.05 325 3/25/2022 232908166002 Supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.63711.7370.1041.8010.090.0000 SUPPLIES 188750 22011144 2022 9 INV P 21.67 325 3/25/2022 232908166003 Supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.63711.7370.1041.8010.090.0000 SUPPLIES 189894 22011144 2022 9 INV P 13.49 484 4/1/2022 232908166004 Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 188655 22011152 2022 9 INV P 6.55 325 3/25/2022 232875520 Children disposable masks 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 188655 22011152 2022 9 INV P 399.60 325 3/25/2022 232875520 Children disposable masks 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 188655 22011152 2022 9 INV P 16.79 325 3/25/2022 232875520 Children disposable masks 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 188525 22011153 2022 9 INV P 1,793.31 325 3/25/2022 232891786 Office Supplies 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 188969 22011153 2022 9 INV P 265.17 325 3/25/2022 232891796002 Office Supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 189055 22011156 2022 9 INV P 1,280.76 325 3/25/2022 232868369 ELA‐Rice‐Supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 189957 22011171 2022 9 INV P 2.09 484 4/1/2022 232723578001 Supplies Exceptional Educatio 3/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 189950 22011171 2022 9 INV P 526.25 484 4/1/2022 232723572001 Supplies Exceptional Educatio 3/14/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 189952 22011171 2022 9 INV P 219.99 484 4/1/2022 232723572002 Supplies Exceptional Educatio 3/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 188513 22011181 2022 9 INV P 369.90 325 3/25/2022 232712748 LIVSEY ES SUPPLIES 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 189618 22011184 2022 9 INV P 97.40 484 4/1/2022 232703909001 GF‐ CTAE ‐ HMILLER ‐ OFFICE SU 3/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 189615 22011184 2022 9 INV P 49.98 484 4/1/2022 232703910001 GF‐ CTAE ‐ HMILLER ‐ OFFICE SU 3/11/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5220.3011.5052.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189618 22011184 2022 9 INV P 70.56 484 4/1/2022 232703909001 GF‐ CTAE ‐ HMILLER ‐ OFFICE SU 3/11/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5220.3011.5052.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189619 22011184 2022 9 INV P 50.79 484 4/1/2022 232703912001 GF‐ CTAE ‐ HMILLER ‐ OFFICE SU 3/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 189617 22011184 2022 9 INV P 52.01 484 4/1/2022 232703909002 GF‐ CTAE ‐ HMILLER ‐ OFFICE SU 3/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 187611 22011185 2022 9 INV P 73.56 166 3/18/2022 232709191 Supplies for Special Ed Depart 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 188633 22011193 2022 9 INV P 31.64 325 3/25/2022 232698418 School 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 188934 22011217 2022 9 INV P 170.58 325 3/25/2022 232683367 GF ‐ SPED ‐ Wideman ‐ office s 3/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 188934 22011217 2022 9 INV P 750.97 325 3/25/2022 232683367 GF ‐ SPED ‐ Wideman ‐ office s 3/21/2022
2355 OFFICE DEPOT 580.2100.561000.14321.5220.1565.5052.090.2022 SUPPLIES 188388 22011218 2022 9 INV P 1,557.94 325 3/25/2022 232687698 Feminine Cares Grant ‐ Torres 3/14/2022
2355 OFFICE DEPOT 580.2100.561000.14321.5220.1565.5052.090.2022 SUPPLIES 188935 22011218 2022 9 INV P 702.81 325 3/25/2022 232687701001 Feminine Cares Grant ‐ Torres 3/21/2022
Page 380 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 188941 22011219 2022 9 INV P 219.26 325 3/25/2022 232693275 GF ‐ SPED ‐ MADISON ‐ OFFICE S 3/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 188941 22011219 2022 9 INV P 38.98 325 3/25/2022 232693275 GF ‐ SPED ‐ MADISON ‐ OFFICE S 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 189048 22011231 2022 9 INV P 439.22 325 3/25/2022 233798011 COUNSELING OFFICE 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 188524 22011233 2022 9 INV P 299.08 325 3/25/2022 233782037 ITEM: CloroxPro(TM) Clorox(R) 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 188526 22011234 2022 9 INV P 1,227.40 325 3/25/2022 233790570 ITEM: Duck(R) Duct Tape, 1.88 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 189051 22011238 2022 9 INV P 575.15 325 3/25/2022 233776510 ADMIN TONER CATRIDGES 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 188637 22011250 2022 9 INV P 302.15 325 3/25/2022 233739462 Instructional supplies ‐ Tobia 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 188927 22011252 2022 9 INV P 1,689.95 325 3/25/2022 233735903 Instructional Supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187971 22011257 2022 9 INV P 233.38 166 3/18/2022 233703286 PE/HEALTH‐ TECHNOLOGY SUPPLIES 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 188438 22011258 2022 9 INV P 1,505.28 325 3/25/2022 233708922 Glanton‐Ink 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 188439 22011260 2022 9 INV P 766.10 325 3/25/2022 233697182 Supplies‐CTAE‐Parson,D. 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 188441 22011262 2022 9 INV P 142.30 325 3/25/2022 233692305 SS Supplies2‐Parrish 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 188443 22011264 2022 9 INV P 55.42 325 3/25/2022 233621373 CTAE Supplies ‐ Sloan 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 188448 22011265 2022 9 INV P 474.02 325 3/25/2022 233630476 CTAE Supplies ‐ Graham 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 188451 22011266 2022 9 INV P 894.52 325 3/25/2022 233684958 CTAE Supplies ‐ Potter 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 188395 22011272 2022 9 INV P 200.88 325 3/25/2022 233616941 math dept 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 188465 22011285 2022 9 INV P 207.60 325 3/25/2022 234357845 Pleasantdale ES/3150 Schools S 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 189046 22011291 2022 9 INV P 157.41 325 3/25/2022 234367364 Special Education Supplies/Jha 3/21/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 189040 22011300 2022 9 INV P 58.29 325 3/25/2022 234372010 Media Center Printer and Facil 3/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.2021.4054.121.0000 EXPENDABLE EQUIPMENT 188958 22011314 2022 9 INV P 101.58 325 3/25/2022 234381074 Instructional Supplies/Equip/C 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 188958 22011314 2022 9 INV P 313.03 325 3/25/2022 234381074 Instructional Supplies/Equip/C 3/21/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 188958 22011314 2022 9 INV P 931.91 325 3/25/2022 234381074 Instructional Supplies/Equip/C 3/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.2120.1750.3057.030.2022 SUPPLIES 189076 22011315 2022 9 INV P 270.41 325 3/25/2022 234391946 TITLE 1 SUPPLIES PFE 3/21/2022
2355 OFFICE DEPOT 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 188505 22011318 2022 9 INV P 220.80 325 3/25/2022 234450097 Title I Supplies 3/14/2022
2355 OFFICE DEPOT 402.2230.561100.00024.7590.1750.8010.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 188505 22011318 2022 9 INV P 39.99 325 3/25/2022 234450097 Title I Supplies 3/14/2022
2355 OFFICE DEPOT 402.2230.561500.00024.7590.1750.8010.030.2022 EXPENDABLE EQUIPMENT 188505 22011318 2022 9 INV P 65.58 325 3/25/2022 234450097 Title I Supplies 3/14/2022
2355 OFFICE DEPOT 402.2100.553000.30124.2570.1750.0181.030.2022 COMMUNICATION 188405 22011319 2022 9 INV P 197.20 325 3/25/2022 234453757 Title 1 Communication/Postage 3/14/2022
2355 OFFICE DEPOT 402.1000.564200.40024.5550.1750.3060.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 189787 22011320 2022 9 INV P 3,422.50 484 4/1/2022 234456681 TITLE 1 BOOKS 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 188389 22011326 2022 9 INV P 485.42 325 3/25/2022 234461714 GF ‐ WL ‐ FRODRIGUEZ ‐ SUPPLIE 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 188928 22011326 2022 9 INV P 65.78 325 3/25/2022 234461717001 GF ‐ WL ‐ FRODRIGUEZ ‐ SUPPLIE 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 188390 22011327 2022 9 INV P 308.24 325 3/25/2022 234466574 GF ‐ ELA ‐ AVETT ‐ SUPPLIES 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 188226 22011328 2022 9 INV P 534.68 166 3/18/2022 234469169 GF ‐ ADMIN ‐ DR CONNER ‐ TONER 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 188931 22011333 2022 9 INV P 152.88 325 3/25/2022 234476095 GF ‐ SPED ‐ EHARRIS ‐ OFFICE S 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 188933 22011334 2022 9 INV P 1,260.95 325 3/25/2022 234482564 GF ‐ SCIENCE ‐ WAGNER ‐ SUPPLI 3/21/2022
2355 OFFICE DEPOT 402.1000.561000.03124.4200.1770.2068.030.2022 SUPPLIES 189058 22011340 2022 9 INV P 2,781.52 325 3/25/2022 233716291 Title I Supplies SI 3/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 188396 22011346 2022 9 INV P 191.49 325 3/25/2022 233717802 Title I Supplies 3/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2180.1750.4058.030.2022 SUPPLIES 188512 22011349 2022 9 INV P 4,539.60 325 3/25/2022 233726258 Title I School Wide Supplies 3/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2180.1750.4058.030.2022 SUPPLIES 188509 22011352 2022 9 INV P 907.08 325 3/25/2022 227431418 Title I Supplies 3/14/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5550.1750.3060.030.2022 COMMUNICATION 187633 22011369 2022 9 INV P 870.00 166 3/18/2022 227529137 Title 1 ‐ Parent Supplies 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 188452 22011375 2022 9 INV P 4,518.38 325 3/25/2022 227666520 Exceptional Ed‐L.Brown‐Supplie 3/14/2022
2355 OFFICE DEPOT 402.1000.561100.40024.2350.1750.4059.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 187373 22011385 2022 9 INV P 119.97 166 3/18/2022 220194830001 TITLE I technology supplies 1/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 188966 22011404 2022 9 INV P 123.99 325 3/25/2022 234552901 Supplies ‐ Ms. Sample 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 189074 22011405 2022 9 INV P 102.61 325 3/25/2022 226054568 CTAE ‐ Burgess ‐ Supply Order 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 188961 22011407 2022 9 INV P 461.15 325 3/25/2022 227938865 895496‐ flair felt tip pens 3/21/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189765 22011420 2022 9 INV P 121.41 484 4/1/2022 234534058 Supplies ‐ Massey 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 189042 22011429 2022 9 INV P 704.19 325 3/25/2022 234529124 Special Ed PPE Supplies‐Office 3/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2022 SUPPLIES 188959 22011443 2022 9 INV P 1,002.44 325 3/25/2022 234526073 Title I Supplies 3/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 189788 22011451 2022 9 INV P 1,619.37 484 4/1/2022 234161040 TITLE 1 SUPPLIES 3/28/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 189788 22011451 2022 9 INV P 597.63 484 4/1/2022 234161040 TITLE 1 SUPPLIES 3/28/2022
2355 OFFICE DEPOT 402.2213.564200.40024.5550.1750.3060.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 189789 22011453 2022 9 INV P 1,893.92 484 4/1/2022 234147553 TITLE 1 PL BOOKS 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 189045 22011465 2022 9 INV P 39.74 325 3/25/2022 234143216 Office Depot ‐ Front Office (S 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 189039 22011467 2022 9 INV P 1,168.70 325 3/25/2022 234114677 Office Depot ‐ Counseling (Cou 3/21/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1080.1770.2050.030.2022 EXPENDABLE EQUIPMENT 188924 22011479 2022 9 INV P 1,338.48 325 3/25/2022 234108187 Title 1 SI Instructional Equip 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 188748 22011482 2022 9 INV P 187.43 325 3/25/2022 234097129 Office Supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 189037 22011505 2022 9 INV P 508.04 325 3/25/2022 234077835 Instructional Supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 189034 22011508 2022 9 INV P 464.59 325 3/25/2022 234056919 supplies 3/21/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7030.0000.8010.030.0000 EXPENDABLE EQUIPMENT 189044 22011510 2022 9 INV P 212.91 325 3/25/2022 228865982 Office chairs for Assessment A 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 188945 22011512 2022 9 INV P 1,551.95 325 3/25/2022 234052264 FRONT OFFICE SUPPLIES 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 189065 22011515 2022 9 INV P 69.32 325 3/25/2022 234048681 office depot 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 188943 22011518 2022 9 INV P 147.96 325 3/25/2022 234044054 Front office supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 189500 22011520 2022 9 INV P 192.76 484 4/1/2022 234037487001 supplies ‐ Special 3/17/2022
Page 381 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 189503 22011520 2022 9 INV P 828.26 484 4/1/2022 234037486001 supplies ‐ Special 3/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 189502 22011520 2022 9 INV P 18.16 484 4/1/2022 234037486003 supplies ‐ Special 3/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 188962 22011521 2022 9 INV P 133.78 325 3/25/2022 234040962 488018‐ COPY PAPER 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 189761 22011526 2022 9 INV P 145.32 484 4/1/2022 234029820 K‐12 Curriculum & Instruction 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 189761 22011526 2022 9 INV P 102.38 484 4/1/2022 234029820 K‐12 Curriculum & Instruction 3/28/2022
2355 OFFICE DEPOT 580.2100.561000.14321.5570.1565.0202.090.2022 SUPPLIES 189068 22011529 2022 9 INV P 424.72 325 3/25/2022 234021123 LHS Feminine Hygiene Project 3/21/2022
2355 OFFICE DEPOT 460.2100.561600.07221.7130.1816.6015.035.2022 EXPENDABLE COMPUTER EQUIPMENT 189033 22011536 2022 9 INV P 779.98 325 3/25/2022 234010915 Printers 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 189036 22011543 2022 9 INV P 400.47 325 3/25/2022 233995217 FRONT OFFICE SUPPLIES 3/21/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 189686 22011572 2022 9 INV P 453.98 484 4/1/2022 233989194 Office Chairs ‐ Central 2 3/21/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 189687 22011572 2022 9 INV P 359.98 484 4/1/2022 233989194001 Office Chairs ‐ Central 2 3/28/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 189796 22011637 2022 9 INV P 1,163.59 484 4/1/2022 234909132 ASEDP: Office Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 189794 22011651 2022 9 INV P 198.49 484 4/1/2022 234391402 Office Depot ‐ Exceptional Ed 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 189790 22011655 2022 9 INV P 324.65 484 4/1/2022 234358682 CTAE‐ SUPPLIES & EQUIPMENT 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.3011.3060.122.0000 EXPENDABLE EQUIPMENT 189790 22011655 2022 9 INV P 1,049.97 484 4/1/2022 234358682 CTAE‐ SUPPLIES & EQUIPMENT 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3620.2021.0293.123.0000 EXPENDABLE EQUIPMENT 189802 22011669 2022 9 INV P 59.98 484 4/1/2022 234308913 ITEM: Skullcandy Cassette ‐ H 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 189798 22011673 2022 9 INV P 111.99 484 4/1/2022 234236319 TESTING 3/28/2022
2355 OFFICE DEPOT 100.2800.561100.00011.7030.0000.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189793 22011686 2022 9 INV P 473.22 484 4/1/2022 234228907 headsets for teams meetings 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 189890 22011728 2022 9 INV P 145.16 484 4/1/2022 234639168 ITEM: Scotch(R) Magic(TM) Gre 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4650.2021.3069.126.0000 SUPPLIES 189749 22011737 2022 9 INV P 88.50 484 4/1/2022 234680296001 General Budget Exceptional Edu 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4650.2021.3069.126.0000 SUPPLIES 189895 22011738 2022 9 INV P 195.73 484 4/1/2022 234697576 General Budget Exceptional Edu 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1560.2021.1054.126.0000 SUPPLIES 189753 22011740 2022 9 INV P 261.89 484 4/1/2022 234712913 Suppl 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 189754 22011741 2022 9 INV P 175.38 484 4/1/2022 234722024 Instructional/HPE 3/28/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189754 22011741 2022 9 INV P 123.96 484 4/1/2022 234722024 Instructional/HPE 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 189683 22011775 2022 9 INV P 20.29 484 4/1/2022 234683946 DISCIPLINE OFFICE SUPPLIES 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 189968 22011807 2022 9 INV P 46.53 484 4/1/2022 234734453 Special Ed Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561100.00011.2700.2021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189968 22011807 2022 9 INV P 119.38 484 4/1/2022 234734453 Special Ed Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 189922 22011810 2022 9 INV P 1,197.57 484 4/1/2022 234751011 LIVSEY ES/256 INSTRUCTIONAL SU 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 189893 22011839 2022 9 INV P 58.35 484 4/1/2022 234810334 General Funds/Copy Paper 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 189783 22011840 2022 9 INV P 71.20 484 4/1/2022 234818519 Special Ed Office Depot order 3/28/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5490.2021.0797.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189783 22011840 2022 9 INV P 30.49 484 4/1/2022 234818519 Special Ed Office Depot order 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4650.2021.3069.126.0000 SUPPLIES 189896 22011859 2022 9 INV P 8.25 484 4/1/2022 234824287 General Budget Exceptional Edu 3/28/2022
2355 OFFICE DEPOT 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 189883 22011880 2022 9 INV P 679.43 484 4/1/2022 234874581 ASEDP Office Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 189621 22011901 2022 9 INV P 244.65 484 4/1/2022 235522898 Supplies‐Front Office 3/28/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189685 22011909 2022 9 INV P 19.99 484 4/1/2022 235523860 Instructional Technology‐Compu 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 189689 22011919 2022 9 INV P 3,102.83 484 4/1/2022 235525099 CURRICULUM AND INSTRUCTION SUP 3/28/2022
2355 OFFICE DEPOT 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189690 22011928 2022 9 INV P 24.99 484 4/1/2022 235526180 CURRICULUM AND INSTRUCTION TEC 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 189786 22011933 2022 9 INV P 153.98 484 4/1/2022 235228219 Supplies ‐ Front Office Printe 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3450.2021.0108.123.0000 EXPENDABLE EQUIPMENT 189797 22011948 2022 9 INV P 48.69 484 4/1/2022 235232597 Exceptional Education Expendab 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 189750 22011957 2022 9 INV P 605.87 484 4/1/2022 235691480 GF ‐ COUNSELING ‐TJONES ‐ OFFI 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 189751 22011959 2022 9 INV P 46.32 484 4/1/2022 235694162 GF ‐ SOCIAL STUDIES ‐ FREEMAN 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 189693 22011960 2022 9 INV P 14.99 484 4/1/2022 235719257 Supplies‐ School 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 189903 22011980 2022 9 INV P 442.92 484 4/1/2022 234037339 Business and Technology class 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 189903 22011980 2022 9 INV P 75.29 484 4/1/2022 234037339 Business and Technology class 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 189891 22011983 2022 9 INV P 4.99 484 4/1/2022 234039493 Per Pupil Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 189891 22011983 2022 9 INV P 244.29 484 4/1/2022 234039493 Per Pupil Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 189691 22011985 2022 9 INV P 835.12 484 4/1/2022 234042494 Curriculum & Instruction ‐ Sup 3/28/2022
2355 OFFICE DEPOT 100.1000.561600.63211.7480.9990.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 189691 22011985 2022 9 INV P 883.76 484 4/1/2022 234042494 Curriculum & Instruction ‐ Sup 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 189731 22012067 2022 9 INV P 13.96 484 4/1/2022 234641920 Special Education Classroom Su 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 189752 22012082 2022 9 INV P 48.56 484 4/1/2022 234786445 GF ‐ ADMIN ‐ CONNER ‐ BAGS 3/28/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5190.3011.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189920 22012100 2022 9 INV P 221.98 484 4/1/2022 235409438 CAREER TECH OFFICE DEPOT TECH 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190674 22012101 2022 9 INV P 340.89 712 4/15/2022 236300799 EIP Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190678 22012104 2022 9 INV P 113.63 712 4/15/2022 236300914 EIP Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190676 22012137 2022 9 INV P 113.63 712 4/15/2022 236314867 EIP Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190677 22012141 2022 9 INV P 454.52 712 4/15/2022 236318211 EIP Supplies 4/4/2022
2355 OFFICE DEPOT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 189735 22012161 2022 9 INV P 9,980.80 22508224 4/1/2022 22012161 Restorative Leadership Incenti 3/29/2022
2355 OFFICE DEPOT 402.2100.561000.30124.7590.1750.8010.030.2022 SUPPLIES 189684 22012198 2022 9 INV P 314.51 484 4/1/2022 235127629 PCF Resources 3/28/2022
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2022 SUPPLIES 189884 22012456 2022 9 INV P 136.64 484 4/1/2022 173420889001 N&D Private Schools ‐ 21011309 and 21011311 5/21/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2022 SUPPLIES 189885 22012456 2022 9 INV P 136.64 484 4/1/2022 174434733001 N&D Private Schools ‐ 21011309 and 21011311 5/21/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2022 SUPPLIES 189888 22012456 2022 9 INV P 86.18 484 4/1/2022 174434735001 N&D Private Schools ‐ 21011309 and 21011311 5/21/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2022 SUPPLIES 189886 22012456 2022 9 INV P 157.72 484 4/1/2022 174480891001 N&D Private Schools ‐ 21011309 and 21011311 5/21/2021
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2022 SUPPLIES 189887 22012456 2022 9 INV P 448.72 484 4/1/2022 174480893001 N&D Private Schools ‐ 21011309 and 21011311 5/21/2021
Page 382 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190675 22012528 2022 9 INV P 50.93 712 4/15/2022 237079371001 Board Scholars Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 195879 0 2022 10 INV P 243.56 0 195879 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 195880 0 2022 10 INV P 295.98 0 195880 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 195881 0 2022 10 INV P 49.98 0 195881 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 195882 0 2022 10 INV P 282.39 0 195882 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197066 0 2022 10 INV P 1,167.02 0 197066 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197067 0 2022 10 INV P 2,257.50 0 197067 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197068 0 2022 10 INV P 448.74 0 197068 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197072 0 2022 10 INV P 89.63 0 197072 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197075 0 2022 10 INV P 844.60 0 197075 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197076 0 2022 10 INV P 6.99 0 197076 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197077 0 2022 10 INV P 404.56 0 197077 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197078 0 2022 10 INV P 203.99 0 197078 4/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197079 0 2022 10 INV P ‐36.78 0 197079 4/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197080 0 2022 10 INV P 1,067.98 0 197080 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 197095 0 2022 10 INV P 2,726.50 0 197095 Supplies 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 197097 0 2022 10 INV P 110.03 0 197097 Supplies 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 197098 0 2022 10 INV P 34.73 0 197098 Supplies 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 197100 0 2022 10 INV P 40.36 0 197100 Supplies 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 197101 0 2022 10 INV P 1,651.09 0 197101 Supplies 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 196387 0 2022 10 INV P 242.35 0 196387 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 197037 0 2022 10 INV P 55.98 0 197037 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 197038 0 2022 10 INV P 8.97 0 197038 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 197039 0 2022 10 INV P 924.75 0 197039 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 197040 0 2022 10 INV P 369.90 0 197040 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 197041 0 2022 10 INV P 9.99 0 197041 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 197029 0 2022 10 INV P 21.68 0 197029 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 197030 0 2022 10 INV P 276.73 0 197030 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 197031 0 2022 10 INV P 567.16 0 197031 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 197032 0 2022 10 INV P 22.99 0 197032 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 197033 0 2022 10 INV P 1,206.23 0 197033 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 197034 0 2022 10 INV P 208.90 0 197034 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 197035 0 2022 10 INV P 286.24 0 197035 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 197036 0 2022 10 INV P 78.32 0 197036 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 197092 0 2022 10 INV P 73.29 0 197092 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 197082 0 2022 10 INV P 713.13 0 197082 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 197085 0 2022 10 INV P 62.63 0 197085 4/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 197083 0 2022 10 INV P 116.94 0 197083 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 198322 0 2022 10 INV P 178.77 0 198322 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 198311 0 2022 10 INV P 14.99 0 198311 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 198312 0 2022 10 INV P 27.78 0 198312 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 198313 0 2022 10 INV P 48.98 0 198313 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 198315 0 2022 10 INV P 224.21 0 198315 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 198317 0 2022 10 INV P 41.54 0 198317 4/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5670.3011.0176.123.0000 EXPENDABLE EQUIPMENT 198323 0 2022 10 INV P 12.98 0 198323 4/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 197045 0 2022 10 INV P 67.58 0 197045 4/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 196391 0 2022 10 INV P 199.00 0 196391 4/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 196392 0 2022 10 INV P 1,214.10 0 196392 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.76411.1850.9990.1056.035.0000 SUPPLIES 197028 0 2022 10 INV P 293.98 0 197028 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.76411.1850.9990.1056.035.0000 SUPPLIES 197042 0 2022 10 INV P 25.59 0 197042 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 198295 0 2022 10 INV P 154.07 0 198295 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 198297 0 2022 10 INV P 699.09 0 198297 4/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 198299 0 2022 10 INV P 265.07 0 198299 4/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3110.2021.1101.126.0000 EXPENDABLE EQUIPMENT 198297 0 2022 10 INV P 13.88 0 198297 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 198297 0 2022 10 INV P 3.42 0 198297 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 198298 0 2022 10 INV P 694.66 0 198298 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 197050 0 2022 10 INV P 52.99 0 197050 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 197051 0 2022 10 INV P 80.02 0 197051 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 197053 0 2022 10 INV P 130.35 0 197053 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 197054 0 2022 10 INV P 35.58 0 197054 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 197055 0 2022 10 INV P 35.79 0 197055 4/27/2022
Page 383 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 197047 0 2022 10 INV P 924.76 0 197047 4/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 197048 0 2022 10 INV P 48.18 0 197048 4/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 197049 0 2022 10 INV P 627.98 0 197049 4/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 197054 0 2022 10 INV P 48.29 0 197054 4/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 197056 0 2022 10 INV P 476.23 0 197056 4/27/2022
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 197087 0 2022 10 INV P 462.84 0 197087 4/27/2022
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 197088 0 2022 10 INV P 106.76 0 197088 4/27/2022
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 197089 0 2022 10 INV P 923.77 0 197089 4/27/2022
2355 OFFICE DEPOT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 197090 0 2022 10 INV P 96.54 0 197090 4/27/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 192170 22000330 2022 10 INV P 954.16 890 4/22/2022 238752158 FY2022 Furniture 4/18/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 192164 22000398 2022 10 INV P 389.49 890 4/22/2022 238758147001 Office Supplies 4/18/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 192165 22002021 2022 10 INV P 1,342.75 890 4/22/2022 238762215001 FY2022 Office Supplies 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 193775 22004728 2022 10 INV P 18.76 1032 4/29/2022 238841644001 CTAE ‐ Graphic Arts Class 4/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 193776 22004769 2022 10 INV P 59.46 1032 4/29/2022 238780210 CTAE ‐Bus Ed Equipment 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 193513 22004887 2022 10 INV P 41.78 1032 4/29/2022 237458039001 CTAE supplies‐Hurst 4/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 190820 22006196 2022 10 INV P 88.39 712 4/15/2022 234064466001 WES ‐ Supply FO/ Tatum 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 190819 22006196 2022 10 CRM P ‐103.99 712 4/15/2022 230706329001 WES ‐ Supply FO/ Tatum 4/6/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5440.1750.1057.030.2022 SUPPLIES 190494 22006275 2022 10 INV P 365.80 712 4/15/2022 211382145001. Title I Supplies 11/19/2021
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 190901 22006598 2022 10 INV P 297.40 712 4/15/2022 234230245002 FY2022 Office Supplies (Central Office & Kitchens) 4/4/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 192167 22006598 2022 10 INV P 1,599.95 890 4/22/2022 237486623001 FY2022 Office Supplies (Central Office & Kitchens) 4/18/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 192159 22006598 2022 10 INV P 335.20 890 4/22/2022 239772779 FY2022 Office Supplies (Central Office & Kitchens) 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 191585 22006796 2022 10 INV P 521.94 712 4/15/2022 213396602001 FTE Supplies‐ Media 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 193780 22007037 2022 10 INV P 3.54 1032 4/29/2022 239676559001 Ink Cartridges 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 193647 22008397 2022 10 INV P 1,034.54 1032 4/29/2022 222854199001 Supplies‐ EIP Coordinators 1/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 193625 22008397 2022 10 INV P 77.83 1032 4/29/2022 222854200001 Supplies‐ EIP Coordinators 1/19/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 193603 22008713 2022 10 INV P 70.80 1032 4/29/2022 222463629003 Sam Moss ‐ Office Supplies for 3/7/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 193601 22008713 2022 10 INV P 33.98 1032 4/29/2022 227740989001 Sam Moss ‐ Office Supplies for 3/7/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 190665 22008860 2022 10 INV P 31.34 712 4/15/2022 236746229001 Title 1 ‐ Office Depot supplie 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1380.1021.0191.125.0000 EXPENDABLE EQUIPMENT 190662 22009013 2022 10 INV P 449.99 712 4/15/2022 236708146001 Media Center Janet Jackson 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5030.1041.0610.123.0000 EXPENDABLE EQUIPMENT 190770 22009190 2022 10 INV P 356.79 712 4/15/2022 224063772001 supplies‐ham 2/21/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 193604 22009670 2022 10 INV P 32.99 1032 4/29/2022 226787501002 Office Supplies for L. Spurlin 3/7/2022
2355 OFFICE DEPOT 420.2600.561500.31121.8550.4180.8010.020.2021 EXPENDABLE EQUIPMENT 192342 22009671 2022 10 INV P 155.22 890 4/22/2022 238670613001 Cares Act Order for Chamblee M 4/18/2022
2355 OFFICE DEPOT 420.2600.561500.31121.8550.4180.8010.020.2021 EXPENDABLE EQUIPMENT 193095 22009671 2022 10 INV P 33.83 890 4/22/2022 240132204001 Cares Act Order for Chamblee M 4/19/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 191659 22009898 2022 10 INV P 3,369.62 890 4/22/2022 226909841 TITLE ONE SUPPLIES 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 191402 22009898 2022 10 INV P 99.00 712 4/15/2022 226909841003 TITLE ONE SUPPLIES 3/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5220.3011.5052.121.0000 EXPENDABLE COMPUTER EQUIPMENT 191665 22010061 2022 10 INV P 539.00 890 4/22/2022 235132860001 GF ‐ Gant ‐ Sewing machines an 4/11/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 190917 22010071 2022 10 INV P 174.95 712 4/15/2022 228078073001 FRONT OFFICE SUPPLIES & EQUIPM 4/4/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5210.1081.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 192367 22010088 2022 10 INV P 69.99 890 4/22/2022 238636853001 For Counseling Department 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 190663 22010109 2022 10 INV P 155.37 712 4/15/2022 228206530001 Special Ed supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 191849 22010112 2022 10 INV P 686.94 890 4/22/2022 228266605001 CTAE ‐ R Chee Wah ‐ supplies 2/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 190612 22010112 2022 10 INV P 110.99 712 4/15/2022 236600750001 CTAE ‐ R Chee Wah ‐ supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 190613 22010112 2022 10 INV P 49.99 712 4/15/2022 236603441001 CTAE ‐ R Chee Wah ‐ supplies 4/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 191401 22010203 2022 10 INV P 1,865.99 712 4/15/2022 229128276 TITLE ONE SUPPLIES 2/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 191396 22010203 2022 10 INV P 25.68 712 4/15/2022 229128276002 TITLE ONE SUPPLIES 2/28/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 191399 22010203 2022 10 INV P 208.00 712 4/15/2022 229128276003 TITLE ONE SUPPLIES 2/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 190938 22010379 2022 10 INV P 132.23 712 4/15/2022 227099537001 SPED‐DR E 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 190504 22010464 2022 10 INV P 237.82 712 4/15/2022 230870700003 Office Depot ‐ Exceptional Ed 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 191666 22010549 2022 10 INV P 221.94 890 4/22/2022 238520626001 Front office supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 190540 22010673 2022 10 INV P 79.99 712 4/15/2022 230649181001 GF ‐ CTAE ‐ Felts ‐ office dep 3/2/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 190651 22010752 2022 10 INV P 751.99 712 4/15/2022 230530740001 Counseling Office Depot Printe 3/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 190652 22010752 2022 10 INV P 280.48 712 4/15/2022 230530741001 Counseling Office Depot Printe 3/7/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 190650 22010752 2022 10 INV P 349.99 712 4/15/2022 230530738001 Counseling Office Depot Printe 3/8/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 193605 22010775 2022 10 INV P 18.39 1032 4/29/2022 230607063001 OFFICE DEPOT SUPPLIES‐ JACINTA 3/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4980.2021.0102.123.0000 SUPPLIES 191584 22010912 2022 10 INV P 2,097.19 712 4/15/2022 231550181 FTE Supplies Special Needs 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 193539 22010930 2022 10 INV P 23.83 1032 4/29/2022 233214443001 C& I Supplies 3/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 193784 22011045 2022 10 INV P 77.45 1032 4/29/2022 233695283004 SS DEPT STUDENT/TEACHER SUPPLI 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 190582 22011048 2022 10 INV P 2,396.00 712 4/15/2022 233697308 ITEM: Avery(R) Easy Peel(R) A 3/21/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 191011 22011049 2022 10 INV P 48.43 712 4/15/2022 233699719003 Supplies for BOE Office 4/4/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5440.1750.1057.030.2022 SUPPLIES 190923 22011084 2022 10 INV P 298.93 712 4/15/2022 233681487 Title I Supplies (PFE) 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 190581 22011110 2022 10 INV P 157.88 712 4/15/2022 233686531001 Art‐Dept‐Supplies‐Ms.G 3/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 191014 22011110 2022 10 INV P 327.54 712 4/15/2022 233686536003 Art‐Dept‐Supplies‐Ms.G 4/4/2022
Page 384 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 191013 22011156 2022 10 INV P 40.90 712 4/15/2022 232868369003 ELA‐Rice‐Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 190500 22011171 2022 10 INV P 992.61 712 4/15/2022 232723576001 Supplies Exceptional Educatio 3/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 190578 22011171 2022 10 INV P 179.99 712 4/15/2022 232723576002 Supplies Exceptional Educatio 3/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 190580 22011171 2022 10 INV P 153.96 712 4/15/2022 232723576003 Supplies Exceptional Educatio 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 190664 22011219 2022 10 INV P 111.69 712 4/15/2022 231918640001 GF ‐ SPED ‐ MADISON ‐ OFFICE S 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 192115 22011219 2022 10 INV P 16.74 890 4/22/2022 231918585001 GF ‐ SPED ‐ MADISON ‐ OFFICE S 4/18/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 190927 22011300 2022 10 INV P 369.00 712 4/15/2022 234372012001 Media Center Printer and Facil 4/4/2022
2355 OFFICE DEPOT 100.2300.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 191217 22011386 2022 10 INV P 16,560.00 712 4/15/2022 227891220001 Standing Desk for staff 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 192104 22011406 2022 10 INV P 861.67 890 4/22/2022 227337758 CTAE ‐ Work Base Supply Order 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 190903 22011410 2022 10 INV P 6,478.50 712 4/15/2022 228670507 Special Ed ‐ supplies 2‐18‐2022 4/4/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5490.2021.0797.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 190903 22011410 2022 10 INV P 77.94 712 4/15/2022 228670507 Special Ed ‐ supplies 2‐18‐2022 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 192196 22011410 2022 10 INV P 294.00 890 4/22/2022 228670550004 Special Ed ‐ supplies 2‐18‐2022 4/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 192350 22011415 2022 10 INV P 164.96 890 4/22/2022 234548361001 TITLE1 / Supplies 3/17/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 190528 22011415 2022 10 INV P 103.95 712 4/15/2022 234548368001 TITLE1 / Supplies 3/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 190527 22011415 2022 10 INV P 19.90 712 4/15/2022 234548359001 TITLE1 / Supplies 3/22/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 191971 22011415 2022 10 INV P 26.64 890 4/22/2022 234548357003 TITLE1 / Supplies 3/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 191970 22011415 2022 10 INV P 17.76 890 4/22/2022 234548357005 TITLE1 / Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 190700 22011464 2022 10 INV P 48.39 712 4/15/2022 234134872001 GF ‐ SPED ‐ DEOROSAN‐OFFICE SU 3/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 191905 22011464 2022 10 INV P 110.77 890 4/22/2022 234134867001 GF ‐ SPED ‐ DEOROSAN‐OFFICE SU 3/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 190706 22011464 2022 10 INV P 14.95 712 4/15/2022 234134879001 GF ‐ SPED ‐ DEOROSAN‐OFFICE SU 3/18/2022
2355 OFFICE DEPOT 100.1000.564200.00011.5220.2021.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 190703 22011464 2022 10 INV P 8.99 712 4/15/2022 234134877001 GF ‐ SPED ‐ DEOROSAN‐OFFICE SU 3/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 190698 22011464 2022 10 INV P 18.14 712 4/15/2022 234134867002 GF ‐ SPED ‐ DEOROSAN‐OFFICE SU 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 190702 22011464 2022 10 INV P 27.51 712 4/15/2022 234134874001 GF ‐ SPED ‐ DEOROSAN‐OFFICE SU 3/21/2022
2355 OFFICE DEPOT 100.1000.564200.00011.5220.2021.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 190705 22011464 2022 10 INV P 14.92 712 4/15/2022 234134878001 GF ‐ SPED ‐ DEOROSAN‐OFFICE SU 3/23/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 190815 22011468 2022 10 INV P 229.99 712 4/15/2022 234120110001 Supplies 3/21/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5220.1041.5052.121.0000 EXPENDABLE COMPUTER EQUIPMENT 191072 22011486 2022 10 INV P 369.00 712 4/15/2022 234082757001 GF ‐ SCIENCE ‐ WAGNER ‐ PRINTE 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1950.2021.3056.127.0000 EXPENDABLE EQUIPMENT 193662 22011592 2022 10 INV P 369.99 1032 4/29/2022 237600162001 SpEd Equipment‐ Jordan 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190867 22011597 2022 10 INV P 149.26 712 4/15/2022 236782396001 Office Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 193171 22011597 2022 10 INV P 82.59 1032 4/29/2022 238950798001 Office Supplies 4/22/2022
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 192232 22011614 2022 10 INV P 287.09 890 4/22/2022 237660711001 INSTRUCTIONAL SUPPLIES 4/5/2022
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 192230 22011614 2022 10 INV P 78.67 890 4/22/2022 237660712001 INSTRUCTIONAL SUPPLIES 4/5/2022
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 192229 22011614 2022 10 INV P 21.99 890 4/22/2022 237660713001 INSTRUCTIONAL SUPPLIES 4/5/2022
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 192228 22011614 2022 10 INV P 108.66 890 4/22/2022 237660714001 INSTRUCTIONAL SUPPLIES 4/8/2022
2355 OFFICE DEPOT 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 193641 22011614 2022 10 INV P 215.99 1032 4/29/2022 238807493001 INSTRUCTIONAL SUPPLIES 4/21/2022
2355 OFFICE DEPOT 589.1000.561600.53121.3450.9990.0108.090.0000 EXPENDABLE COMPUTER EQUIPMENT 192091 22011640 2022 10 INV P 929.97 1032 4/29/2022 234407158002 ASDEP: Office Equipment and Su 4/11/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 191841 22011663 2022 10 INV P 1,490.63 890 4/22/2022 234340258001 Office Supplies 3/30/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 191757 22011663 2022 10 INV P 29.99 890 4/22/2022 234340259001 Office Supplies 3/30/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 191838 22011663 2022 10 INV P 62.34 890 4/22/2022 234340258002 Office Supplies 3/31/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 191751 22011663 2022 10 INV P 25.74 890 4/22/2022 237064761001 Office Supplies 3/31/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 191754 22011663 2022 10 INV P 57.56 890 4/22/2022 236358347001 Office Supplies 4/1/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 191844 22011663 2022 10 INV P 13.74 890 4/22/2022 234340258003 Office Supplies 4/5/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 191839 22011663 2022 10 INV P 14.70 890 4/22/2022 234340258004 Office Supplies 4/13/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5700.2021.0290.121.0000 EXPENDABLE EQUIPMENT 191028 22011701 2022 10 INV P 177.61 712 4/15/2022 234207298001 **Special Ed ‐ Spring Equipment Supplies** 3/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5700.2021.0290.121.0000 EXPENDABLE EQUIPMENT 191030 22011701 2022 10 INV P 238.23 712 4/15/2022 234207300001 **Special Ed ‐ Spring Equipment Supplies** 3/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5700.2021.0290.121.0000 EXPENDABLE EQUIPMENT 191027 22011701 2022 10 INV P 4,806.77 712 4/15/2022 234207294001 **Special Ed ‐ Spring Equipment Supplies** 3/23/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5700.2021.0290.121.0000 EXPENDABLE EQUIPMENT 191034 22011701 2022 10 INV P 60.89 712 4/15/2022 234207304001 **Special Ed ‐ Spring Equipment Supplies** 3/24/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5700.2021.0290.121.0000 EXPENDABLE EQUIPMENT 191062 22011701 2022 10 INV P 24.79 712 4/15/2022 234207298002 **Special Ed ‐ Spring Equipment Supplies** 4/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 191404 22011722 2022 10 INV P 1,524.16 712 4/15/2022 234613207 Front Office 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 191296 22011723 2022 10 INV P 275.99 712 4/15/2022 234629345001 Front Office 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 191297 22011723 2022 10 INV P 177.37 712 4/15/2022 234629350001 Front Office 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 191298 22011723 2022 10 INV P 23.67 712 4/15/2022 234629351001 Front Office 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 191300 22011723 2022 10 INV P 38.80 712 4/15/2022 234629354001 Front Office 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 190526 22011723 2022 10 INV P 2,223.50 712 4/15/2022 234629358001 Front Office 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 191299 22011723 2022 10 INV P 19.17 712 4/15/2022 234629368001 Front Office 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 191301 22011723 2022 10 INV P 139.95 712 4/15/2022 234629360001 Front Office 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 191302 22011723 2022 10 INV P 96.90 712 4/15/2022 234629361001 Front Office 4/4/2022
2355 OFFICE DEPOT 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191865 22011730 2022 10 INV P 1,867.56 890 4/22/2022 235221070001 OFFICE DEPOT ‐ TECH SUPPLIES‐T 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 191405 22011734 2022 10 INV P 1,497.81 712 4/15/2022 234656893 Front Office 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 191303 22011734 2022 10 INV P 44.00 712 4/15/2022 234656894002 Front Office 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 191295 22011734 2022 10 INV P 220.56 712 4/15/2022 234656909001 Front Office 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 190668 22011748 2022 10 INV P 368.17 712 4/15/2022 237293346001 Supply Order Batteries/Sharpen 4/4/2022
Page 385 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 192103 22011749 2022 10 INV P 1,670.91 1193 5/6/2022 235244287001 OFFICE DEPOT ‐ SUPPLIES 4/1/2022
2355 OFFICE DEPOT 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 191887 22011749 2022 10 INV P 466.89 890 4/22/2022 235244288001 OFFICE DEPOT ‐ SUPPLIES 4/1/2022
2355 OFFICE DEPOT 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 191866 22011749 2022 10 INV P 489.80 890 4/22/2022 235244287002 OFFICE DEPOT ‐ SUPPLIES 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4840.2021.0173.121.0000 SUPPLIES 191854 22011773 2022 10 INV P 74.49 890 4/22/2022 237288617 Supplies (Mrs. Fitzsimmons) 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 193512 22011775 2022 10 INV P 382.58 1032 4/29/2022 234683946001 DISCIPLINE OFFICE SUPPLIES 3/21/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 193514 22011816 2022 10 INV P 322.28 1032 4/29/2022 236141889001 Office Supplies Year Training 4/15/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 193403 22011816 2022 10 INV P 131.63 1032 4/29/2022 236141909001 Office Supplies Year Training 4/15/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 193402 22011816 2022 10 INV P 78.74 1032 4/29/2022 236141919001 Office Supplies Year Training 4/15/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 193404 22011816 2022 10 INV P 104.70 1032 4/29/2022 236141924001 Office Supplies Year Training 4/15/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1600.1021.1103.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191450 22011818 2022 10 INV P 139.98 712 4/15/2022 233770763001 Office Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 193401 22011819 2022 10 INV P 1,278.35 1032 4/29/2022 236291898 Region I Office Supplies Year 4/18/2022
2355 OFFICE DEPOT 100.1000.561100.33611.8550.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 193375 22011820 2022 10 INV P 527.94 1032 4/29/2022 236389585 Region I Office Supplies Year 4/18/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 190595 22011832 2022 10 INV P 144.87 712 4/15/2022 234788072001 supplies 3/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 190596 22011832 2022 10 INV P 352.92 712 4/15/2022 234788061001 supplies 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 190594 22011832 2022 10 INV P 37.78 712 4/15/2022 234788088001 supplies 3/24/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 190596 22011832 2022 10 INV P 126.59 712 4/15/2022 234788061001 supplies 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 193170 22011832 2022 10 INV P 92.66 1032 4/29/2022 234788058001 supplies 4/21/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 191220 22011837 2022 10 INV P 700.32 712 4/15/2022 234799095 SUPPLIES 3/28/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 193771 22011837 2022 10 INV P 332.76 1032 4/29/2022 240148145 SUPPLIES 4/25/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 193770 22011837 2022 10 CRM P ‐346.76 1032 4/29/2022 240150777001 SUPPLIES 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 190936 22011839 2022 10 INV P 1,439.60 712 4/15/2022 234810334001 General Funds/Copy Paper 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 192250 22011856 2022 10 INV P 99.55 890 4/22/2022 236063519001 Region I Office Supplies Year 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4920.1021.0675.125.0000 SUPPLIES 191689 22011884 2022 10 INV P 1,048.04 890 4/22/2022 237283314 Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4920.1021.0675.125.0000 SUPPLIES 193972 22011884 2022 10 INV P 154.68 1032 4/29/2022 237283314001 Supplies 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190670 22011916 2022 10 INV P 454.52 712 4/15/2022 235524922 EIP Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191926 22011916 2022 10 INV P 27.08 890 4/22/2022 235524922003 EIP Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 192084 22011918 2022 10 INV P 189.99 1032 4/29/2022 237270433001 Office Depot ‐ Front Office (M 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 192141 22011919 2022 10 INV P 17.99 890 4/22/2022 235525107001 CURRICULUM AND INSTRUCTION SUP 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190671 22011920 2022 10 INV P 113.63 712 4/15/2022 235525198 EIP Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191927 22011920 2022 10 INV P 6.77 890 4/22/2022 235525198004 EIP Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 193412 22011921 2022 10 INV P 120.40 1032 4/29/2022 235525252 EIP Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 193413 22011922 2022 10 INV P 116.22 1032 4/29/2022 235525290001 EIP Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 191040 22011927 2022 10 INV P 1,905.35 712 4/15/2022 235210259 SUPPLIES DISCIPLINE‐OFFICE DEP 4/4/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5800.1041.0276.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191040 22011927 2022 10 INV P 54.85 712 4/15/2022 235210259 SUPPLIES DISCIPLINE‐OFFICE DEP 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2320.2021.3059.124.0000 EXPENDABLE EQUIPMENT 190883 22011931 2022 10 INV P 484.60 712 4/15/2022 235216309001 Special Ed 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 190884 22011932 2022 10 INV P 1,150.25 712 4/15/2022 235223912 Special Ed 4/4/2022
2355 OFFICE DEPOT 100.2300.561600.00011.7340.2021.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 192058 22011944 2022 10 INV P 189.99 890 4/22/2022 237258389001 EQUIPMENT 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 190588 22011953 2022 10 INV P 657.83 712 4/15/2022 235688938001 GF ‐ WL‐ RIOS ‐ OFFICE SUPPLIE 3/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 190586 22011953 2022 10 INV P 23.17 712 4/15/2022 235688942001 GF ‐ WL‐ RIOS ‐ OFFICE SUPPLIE 3/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 192116 22011953 2022 10 INV P 9.18 890 4/22/2022 237454157001 GF ‐ WL‐ RIOS ‐ OFFICE SUPPLIE 4/18/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 191599 22011954 2022 10 INV P 221.49 712 4/15/2022 237256901 Supplies for BOE Office 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 192087 22011962 2022 10 INV P 263.07 890 4/22/2022 235522393001 Pleasantdale ES ‐ Special Educ 3/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3150.2021.3064.122.0000 EXPENDABLE EQUIPMENT 192087 22011962 2022 10 INV P 52.24 890 4/22/2022 235522393001 Pleasantdale ES ‐ Special Educ 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 191863 22011962 2022 10 INV P 44.49 890 4/22/2022 235522400001 Pleasantdale ES ‐ Special Educ 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 192097 22011981 2022 10 INV P 200.56 890 4/22/2022 234037429001 Per Pupil Supplies 3/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190592 22011981 2022 10 INV P 113.99 712 4/15/2022 234037430001 Per Pupil Supplies 3/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190590 22011981 2022 10 INV P 435.99 712 4/15/2022 234037431001 Per Pupil Supplies 3/23/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 192097 22011981 2022 10 INV P 95.79 890 4/22/2022 234037429001 Per Pupil Supplies 3/23/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5810.1081.0506.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 190589 22011981 2022 10 INV P 137.07 712 4/15/2022 234037432001 Per Pupil Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 193436 22011982 2022 10 INV P 693.26 1032 4/29/2022 238843183001 Supplies/Materials‐Reg. Ed. 4/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 193438 22011982 2022 10 INV P 337.98 1032 4/29/2022 238843188001 Supplies/Materials‐Reg. Ed. 4/14/2022
2355 OFFICE DEPOT 100.1000.553000.00011.2360.1021.5059.121.0000 COMMUNICATION 193614 22011982 2022 10 INV P 174.00 1032 4/29/2022 238843187001 Supplies/Materials‐Reg. Ed. 4/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 193614 22011982 2022 10 INV P 2,279.17 1032 4/29/2022 238843187001 Supplies/Materials‐Reg. Ed. 4/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2360.1021.5059.121.0000 EXPENDABLE EQUIPMENT 193435 22011982 2022 10 INV P 16.99 1032 4/29/2022 238843182001 Supplies/Materials‐Reg. Ed. 4/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 193437 22011982 2022 10 INV P 21.74 1032 4/29/2022 238843187002 Supplies/Materials‐Reg. Ed. 4/18/2022
2355 OFFICE DEPOT 100.2800.561500.22711.7320.9990.8010.035.0000 EXPENDABLE EQUIPMENT 191219 22012034 2022 10 INV P 239.99 712 4/15/2022 235622917001 Office Supplies‐Section 504 3/25/2022
2355 OFFICE DEPOT 100.2800.561000.22711.7320.9990.8010.035.0000 SUPPLIES 191036 22012034 2022 10 INV P 2,141.33 712 4/15/2022 235622915001 Office Supplies‐Section 504 3/28/2022
2355 OFFICE DEPOT 402.1000.561000.03124.1080.1770.2050.030.2022 SUPPLIES 190813 22012036 2022 10 INV P 2,862.10 712 4/15/2022 235638491 Title 1 Instructional Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191055 22012042 2022 10 INV P 214.11 712 4/15/2022 237251694001 Curriculum & Instruction ‐ Sup 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 190921 22012097 2022 10 INV P 742.98 712 4/15/2022 235405615 Special ED. Instructional Supp 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 192239 22012097 2022 10 INV P 45.90 890 4/22/2022 235405615002 Special ED. Instructional Supp 4/18/2022
Page 386 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 190696 22012099 2022 10 INV P 270.32 712 4/15/2022 235406574001 CAREER TECH OFFICE DEPOT SUPPL 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 190877 22012099 2022 10 INV P 172.70 712 4/15/2022 235406567001 CAREER TECH OFFICE DEPOT SUPPL 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 190875 22012099 2022 10 INV P 208.66 712 4/15/2022 235406568001 CAREER TECH OFFICE DEPOT SUPPL 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 190878 22012099 2022 10 INV P 34.18 712 4/15/2022 235406573001 CAREER TECH OFFICE DEPOT SUPPL 4/4/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5190.3011.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191209 22012100 2022 10 INV P 193.98 712 4/15/2022 235409438002 CAREER TECH OFFICE DEPOT TECH 4/4/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5190.3011.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191211 22012100 2022 10 INV P 308.40 712 4/15/2022 235409440001 CAREER TECH OFFICE DEPOT TECH 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.3011.0172.127.0000 EXPENDABLE EQUIPMENT 191207 22012100 2022 10 INV P 144.03 712 4/15/2022 235409438001 CAREER TECH OFFICE DEPOT TECH 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191929 22012101 2022 10 INV P 20.31 890 4/22/2022 236300800002 EIP Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190709 22012102 2022 10 INV P 98.95 712 4/15/2022 236300783 EIP Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191592 22012102 2022 10 INV P 6.77 712 4/15/2022 235148535001 EIP Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191596 22012102 2022 10 INV P 14.68 712 4/15/2022 236300783002 EIP Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190741 22012103 2022 10 INV P 94.77 712 4/15/2022 236300900001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190743 22012103 2022 10 INV P 4.18 712 4/15/2022 236300902001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190742 22012103 2022 10 INV P 14.68 712 4/15/2022 236300900002 EIP Supplies 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 193414 22012104 2022 10 INV P 6.77 1032 4/29/2022 236300915002 EIP Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190821 22012105 2022 10 INV P 14.68 712 4/15/2022 236301133001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190822 22012105 2022 10 INV P 94.77 712 4/15/2022 236301135001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190823 22012105 2022 10 INV P 4.18 712 4/15/2022 236301137001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190737 22012106 2022 10 INV P 44.04 712 4/15/2022 236301165001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191263 22012106 2022 10 INV P 284.31 712 4/15/2022 236301167001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190739 22012106 2022 10 INV P 12.54 712 4/15/2022 236301168001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191930 22012106 2022 10 INV P 20.31 890 4/22/2022 236301167002 EIP Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190744 22012107 2022 10 INV P 73.40 712 4/15/2022 236301159001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190745 22012107 2022 10 INV P 473.85 712 4/15/2022 236301160001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190746 22012107 2022 10 INV P 20.90 712 4/15/2022 236301164001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 191216 22012111 2022 10 INV P 279.98 712 4/15/2022 23601584001 CURRICULUM AND INSTRUCTION EXP 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 190669 22012112 2022 10 INV P 786.15 712 4/15/2022 235909935 EXPENDABLE EQUIPMENT ‐ FRONT 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 194142 22012120 2022 10 INV P 318.05 1193 5/6/2022 240351705001 Admin Office Supplies 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 194143 22012120 2022 10 INV P 137.68 1193 5/6/2022 239020710001 Admin Office Supplies 4/29/2022
2355 OFFICE DEPOT 402.1000.561000.03124.4650.1770.3069.030.2022 SUPPLIES 191044 22012124 2022 10 INV P 1,451.47 712 4/15/2022 235853883 Title 1, Instructional Supplie 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 191074 22012126 2022 10 INV P 351.99 712 4/15/2022 235857405001 EXPENDABLE EQUIPMENT ‐ PRINCI 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191589 22012137 2022 10 INV P 6.77 712 4/15/2022 236314870002 EIP Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190747 22012138 2022 10 INV P 29.36 712 4/15/2022 236314953001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191056 22012138 2022 10 INV P 189.54 712 4/15/2022 236314955001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190748 22012138 2022 10 INV P 8.36 712 4/15/2022 236314956001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 193419 22012138 2022 10 INV P 13.54 1032 4/29/2022 236314955002 EIP Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191264 22012139 2022 10 INV P 113.63 712 4/15/2022 236317834 EIP Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191931 22012139 2022 10 INV P 6.77 890 4/22/2022 236317835003 EIP Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190708 22012140 2022 10 INV P 240.80 712 4/15/2022 236318072 EIP Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 193416 22012141 2022 10 INV P 27.08 1032 4/29/2022 236318213002 EIP Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191266 22012142 2022 10 INV P 14.68 712 4/15/2022 236318303001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191267 22012142 2022 10 INV P 94.77 712 4/15/2022 236318304001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191270 22012142 2022 10 INV P 4.18 712 4/15/2022 236318305001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191268 22012142 2022 10 INV P 6.77 712 4/15/2022 236318304003 EIP Supplies 4/8/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 190939 22012144 2022 10 INV P 213.04 712 4/15/2022 235864745001 Title 1 PFE Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 190882 22012145 2022 10 INV P 837.41 712 4/15/2022 235870519 Special Ed Gonzalez and Jensen 4/4/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1860.2021.0107.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 190882 22012145 2022 10 INV P 121.77 712 4/15/2022 235870519 Special Ed Gonzalez and Jensen 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1860.2021.0107.125.0000 EXPENDABLE EQUIPMENT 190882 22012145 2022 10 INV P 143.34 712 4/15/2022 235870519 Special Ed Gonzalez and Jensen 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190749 22012147 2022 10 INV P 14.68 712 4/15/2022 236333647001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190750 22012147 2022 10 INV P 94.77 712 4/15/2022 236333648001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190752 22012147 2022 10 INV P 4.18 712 4/15/2022 236333652001 EIP Supplies 3/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 190881 22012149 2022 10 INV P 4,193.02 712 4/15/2022 235876215 Flat Rock Supplies Front Offic 4/4/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1860.1021.0107.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 190881 22012149 2022 10 INV P 139.60 712 4/15/2022 235876215 Flat Rock Supplies Front Offic 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 190925 22012154 2022 10 INV P 117.70 712 4/15/2022 235880506001 Instructional Supplies/ SPED D 4/4/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2780.2021.4062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 191687 22012154 2022 10 INV P 219.99 890 4/22/2022 236705173001 Instructional Supplies/ SPED D 4/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 191675 22012158 2022 10 INV P 292.86 890 4/22/2022 237947493 Special Education Supplies‐Abr 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 190914 22012167 2022 10 INV P 262.42 712 4/15/2022 235889985 SPECIAL EDUCATION SUPPLIES 4/4/2022
2355 OFFICE DEPOT 420.2600.561000.30021.5210.4155.0406.121.0000 SUPPLIES 190667 22012168 2022 10 INV P 369.56 712 4/15/2022 235901633001 Cares Act Remaining Expenditur 4/4/2022
2355 OFFICE DEPOT 420.2600.561000.30021.1900.4155.2056.122.0000 SUPPLIES 191205 22012169 2022 10 INV P 69.93 712 4/15/2022 235906819001 cares‐masks gloves 3/28/2022
2355 OFFICE DEPOT 420.2600.561000.30021.1900.4155.2056.122.0000 SUPPLIES 192073 22012169 2022 10 INV P 256.90 890 4/22/2022 237347565001 cares‐masks gloves 4/18/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 190931 22012173 2022 10 INV P 290.43 712 4/15/2022 231776293 Supplies/Equipment for RDE Dep 4/4/2022
Page 387 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2210.561600.00011.7810.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 190931 22012173 2022 10 INV P 569.97 712 4/15/2022 231776293 Supplies/Equipment for RDE Dep 4/4/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7660.9990.8010.030.0000 SUPPLIES 190932 22012176 2022 10 INV P 338.50 712 4/15/2022 231792789 office supplies‐Strategic Plan 4/4/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7660.9990.8010.030.0000 SUPPLIES 191590 22012176 2022 10 INV P 6.68 712 4/15/2022 231792837002 office supplies‐Strategic Plan 4/11/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5290.1750.4054.030.2022 EXPENDABLE EQUIPMENT 190713 22012179 2022 10 INV P 4,317.83 712 4/15/2022 231860221002 Title 1/Expendable Instruction 4/4/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5790.1750.0397.030.2022 SUPPLIES 193443 22012207 2022 10 INV P 680.82 1032 4/29/2022 238540001002 Title I Supplies PFE 4/14/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5790.1750.0397.030.2022 SUPPLIES 192270 22012207 2022 10 INV P 458.71 890 4/22/2022 238540001 Title I Supplies PFE 4/18/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5790.1750.0397.030.2022 SUPPLIES 193444 22012207 2022 10 INV P 500.60 1032 4/29/2022 238540001003 Title I Supplies PFE 4/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5790.1750.0397.030.2022 SUPPLIES 193445 22012207 2022 10 INV P 49.16 1032 4/29/2022 238540001004 Title I Supplies PFE 4/25/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 193357 22012209 2022 10 INV P 593.01 1193 5/6/2022 238556904001 Title 1 Parent Family Engageme 4/18/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 194474 22012209 2022 10 INV P 16.28 1193 5/6/2022 238556904002 Title 1 Parent Family Engageme 4/27/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 194469 22012210 2022 10 INV P 59.85 1193 5/6/2022 238604885001 Title 1 Parent Family Engageme 4/8/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 194470 22012210 2022 10 INV P 23.96 1193 5/6/2022 238604885002 Title 1 Parent Family Engageme 4/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 192203 22012214 2022 10 INV P 2,514.61 890 4/22/2022 238772500 TITLE I INSTRUCTIONAL SUPPLIES 4/18/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 193767 22012217 2022 10 INV P 802.54 1032 4/29/2022 238618601001 Title 1 PFE Supplies 4/8/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 193801 22012217 2022 10 INV P 69.90 1032 4/29/2022 238618601002 Title 1 PFE Supplies 4/25/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 193722 22012217 2022 10 INV P 16.28 1032 4/29/2022 238618601003 Title 1 PFE Supplies 4/25/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 193723 22012217 2022 10 INV P 123.50 1032 4/29/2022 238618601004 Title 1 PFE Supplies 4/25/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 193805 22012217 2022 10 INV P 16.28 1032 4/29/2022 238618601005 Title 1 PFE Supplies 4/27/2022
2355 OFFICE DEPOT 402.2213.564200.40024.5550.1750.3060.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 192233 22012225 2022 10 INV P 1,993.60 890 4/22/2022 238641034001 TITLE 1 BOOKS & PERIODICALS 4/18/2022
2355 OFFICE DEPOT 402.2100.553000.30124.1860.1750.0107.030.2022 COMMUNICATION 191677 22012236 2022 10 INV P 1,276.00 890 4/22/2022 238648715001 Title 1 PFE Stamps 4/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 191851 22012237 2022 10 INV P 1,557.09 890 4/22/2022 238655081001 TITLE I INSTRUCTIONAL SUPPLIES 4/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 193440 22012238 2022 10 INV P 44.80 1032 4/29/2022 235935652001 TITLE I INSTRUCTIONAL SUPPLIES 4/18/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 190716 22012244 2022 10 INV P 476.13 712 4/15/2022 236028906001 Office Depot office supplies a 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 191598 22012244 2022 10 INV P 691.36 712 4/15/2022 236028908001 Office Depot office supplies a 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 191671 22012244 2022 10 INV P 31.50 890 4/22/2022 236028909001 Office Depot office supplies a 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 191674 22012244 2022 10 INV P 36.92 890 4/22/2022 236028910001 Office Depot office supplies a 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 191673 22012244 2022 10 INV P 56.76 890 4/22/2022 236028914001 Office Depot office supplies a 4/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 191588 22012244 2022 10 INV P 99.99 712 4/15/2022 236028915001 Office Depot office supplies a 4/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 191672 22012244 2022 10 INV P 99.99 890 4/22/2022 236028917001 Office Depot office supplies a 4/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 191594 22012244 2022 10 INV P 156.72 712 4/15/2022 236028907001 Office Depot office supplies a 4/11/2022
2355 OFFICE DEPOT 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 193612 22012252 2022 10 INV P 258.00 1032 4/29/2022 238660918 office depot‐Kim Magby 4/18/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 193612 22012252 2022 10 INV P 341.78 1032 4/29/2022 238660918 office depot‐Kim Magby 4/18/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 190597 22012255 2022 10 INV P 229.99 712 4/15/2022 236068985 Ergonomic Bonded Leather Execu 3/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 191600 22012271 2022 10 INV P 964.52 712 4/15/2022 238759034 Special Ed Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 190656 22012272 2022 10 INV P 279.80 712 4/15/2022 236090279 Totes for testing 4/4/2022
2355 OFFICE DEPOT 420.2600.561000.30021.0220.4155.5016.122.0000 SUPPLIES 191670 22012297 2022 10 INV P 292.72 890 4/22/2022 238783482001 PPE supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 191451 22012313 2022 10 INV P 981.54 712 4/15/2022 235076714 CAREER TECH/ TRIFOLD DISPLAY B 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.3011.0172.127.0000 EXPENDABLE EQUIPMENT 191451 22012313 2022 10 INV P 1,604.45 712 4/15/2022 235076714 CAREER TECH/ TRIFOLD DISPLAY B 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 191902 22012314 2022 10 INV P 615.48 890 4/22/2022 235077281 CAREER TECH OFFICE DEPOT SUPPL 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 191570 22012320 2022 10 INV P 2,116.04 712 4/15/2022 235106662001 Supplies Staff 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 192071 22012320 2022 10 INV P 105.59 890 4/22/2022 235106662001A Supplies Staff 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 190694 22012320 2022 10 INV P 1,217.40 712 4/15/2022 235106663001 Supplies Staff 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 190690 22012320 2022 10 INV P 232.10 712 4/15/2022 235106662002 Supplies Staff 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 190753 22012330 2022 10 INV P 98.45 712 4/15/2022 235859441001 CATINA CURRY 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191960 22012331 2022 10 INV P 62.25 890 4/22/2022 235883244001 EIP Supplies‐ Rowland ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191961 22012331 2022 10 INV P 4.18 890 4/22/2022 235883245001 EIP Supplies‐ Rowland ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191940 22012331 2022 10 INV P 14.68 890 4/22/2022 235883243001 EIP Supplies‐ Rowland ES 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191934 22012331 2022 10 INV P 32.52 890 4/22/2022 235883244002 EIP Supplies‐ Rowland ES 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191932 22012331 2022 10 INV P 6.77 890 4/22/2022 235621162001 EIP Supplies‐ Rowland ES 4/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191454 22012332 2022 10 INV P 120.40 712 4/15/2022 235884231 EIP Supplies‐ Toney ES 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191455 22012333 2022 10 INV P 120.40 712 4/15/2022 235885557 EIP Supplies‐ Oak View ES 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191457 22012335 2022 10 INV P 240.80 712 4/15/2022 235886541 EIP Supplies‐ Chapel Hill ES 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191458 22012336 2022 10 INV P 240.80 712 4/15/2022 235890856 EIP Supplies‐ Robert Shaw Them 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191460 22012337 2022 10 INV P 568.15 712 4/15/2022 235891205 EIP Supplies‐ Browns Mill ES 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191462 22012338 2022 10 INV P 568.15 712 4/15/2022 235892039 EIP Supplies‐ Panola Way ES 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191573 22012339 2022 10 INV P 340.89 712 4/15/2022 235892190 EIP Supplies‐ Kelley Lake ES 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190729 22012340 2022 10 INV P 249.00 712 4/15/2022 235892732001 EIP Supplies‐ Flat Rock ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190730 22012340 2022 10 INV P 16.72 712 4/15/2022 235892733001 EIP Supplies‐ Flat Rock ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191576 22012340 2022 10 INV P 130.08 712 4/15/2022 235892732002 EIP Supplies‐ Flat Rock ES 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190707 22012340 2022 10 INV P 58.72 712 4/15/2022 235892654001 EIP Supplies‐ Flat Rock ES 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190755 22012341 2022 10 INV P 88.08 712 4/15/2022 235893255001 EIP Supplies‐ Rainbow ES 3/29/2022
Page 388 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190756 22012341 2022 10 INV P 373.50 712 4/15/2022 235893410001 EIP Supplies‐ Rainbow ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190759 22012341 2022 10 INV P 25.08 712 4/15/2022 235893411001 EIP Supplies‐ Rainbow ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190757 22012341 2022 10 INV P 139.26 712 4/15/2022 235893410002 EIP Supplies‐ Rainbow ES 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190714 22012341 2022 10 INV P 55.86 712 4/15/2022 235893256001 EIP Supplies‐ Rainbow ES 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190731 22012345 2022 10 INV P 29.36 712 4/15/2022 235976487001 EIP Supplies‐ Indian Creek 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191578 22012345 2022 10 INV P 124.50 712 4/15/2022 235976491001 EIP Supplies‐ Indian Creek 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190735 22012345 2022 10 INV P 8.36 712 4/15/2022 235976493001 EIP Supplies‐ Indian Creek 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191579 22012345 2022 10 INV P 18.62 712 4/15/2022 235976490001 EIP Supplies‐ Indian Creek 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 190734 22012345 2022 10 INV P 46.42 712 4/15/2022 235976491002 EIP Supplies‐ Indian Creek 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191967 22012345 2022 10 INV P 13.54 890 4/22/2022 235976491003 EIP Supplies‐ Indian Creek 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191938 22012346 2022 10 INV P 14.68 890 4/22/2022 235977040001 EIP Supplies‐ Rockbridge ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191935 22012346 2022 10 INV P 62.25 890 4/22/2022 235977041001 EIP Supplies‐ Rockbridge ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191968 22012346 2022 10 INV P 4.18 890 4/22/2022 235977042001 EIP Supplies‐ Rockbridge ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191936 22012346 2022 10 INV P 23.21 890 4/22/2022 235619001001 EIP Supplies‐ Rockbridge ES 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191939 22012346 2022 10 INV P 9.31 890 4/22/2022 235977041002 EIP Supplies‐ Rockbridge ES 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191937 22012346 2022 10 INV P 6.77 890 4/22/2022 235619001002 EIP Supplies‐ Rockbridge ES 4/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191591 22012347 2022 10 INV P 120.40 712 4/15/2022 235977873 EIP Supplies‐ Stone Mountain E 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191581 22012348 2022 10 INV P 120.40 712 4/15/2022 235978626 EIP Supplies‐ E.L. Bouie ES 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 190874 22012353 2022 10 INV P 608.06 712 4/15/2022 235986120 CONSTRUCTION PAPER 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 190874 22012353 2022 10 INV P 288.97 712 4/15/2022 235986120 CONSTRUCTION PAPER 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 191681 22012363 2022 10 INV P 193.24 890 4/22/2022 237152174001 STUDENT SUPPLIES 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191964 22012365 2022 10 INV P 120.40 890 4/22/2022 235545908 EIP Supplies‐ Canby Lane ES 4/11/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 193755 22012366 2022 10 INV P 1,854.46 1193 5/6/2022 237580700001 Office Supplies for the Depar 4/8/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 193765 22012366 2022 10 INV P 436.77 1032 4/29/2022 237580704001 Office Supplies for the Depar 4/8/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 193766 22012366 2022 10 INV P 87.68 1032 4/29/2022 237580711001 Office Supplies for the Depar 4/8/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 193757 22012366 2022 10 INV P 692.85 1032 4/29/2022 237580700002 Office Supplies for the Depar 4/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191963 22012367 2022 10 INV P 120.40 890 4/22/2022 235546076 EIP Supplies‐ Columbia ES 4/11/2022
2355 OFFICE DEPOT 402.2100.561000.30124.2620.1750.0409.030.2022 SUPPLIES 190922 22012368 2022 10 INV P 221.46 712 4/15/2022 235546155001 PFE Instructional Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5790.1081.0397.123.0000 EXPENDABLE EQUIPMENT 191012 22012370 2022 10 INV P 627.54 712 4/15/2022 235546255 General Equipment (Office Chai 4/4/2022
2355 OFFICE DEPOT 100.1000.553000.00011.5930.2021.1070.122.0000 COMMUNICATION 191892 22012375 2022 10 INV P 1,160.00 890 4/22/2022 235546954001 SE DEPT SUPPLIES 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 191892 22012375 2022 10 INV P 284.18 890 4/22/2022 235546954001 SE DEPT SUPPLIES 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 191893 22012375 2022 10 INV P 7.70 890 4/22/2022 235546957001 SE DEPT SUPPLIES 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 191894 22012375 2022 10 INV P 68.54 890 4/22/2022 235546958001 SE DEPT SUPPLIES 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 191895 22012375 2022 10 INV P 246.90 890 4/22/2022 235546963001 SE DEPT SUPPLIES 3/31/2022
2355 OFFICE DEPOT 100.2210.561600.00011.7810.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 190933 22012376 2022 10 INV P 569.97 712 4/15/2022 235546934001 HP Desktop Printers for RDE 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 191393 22012378 2022 10 INV P 117.20 712 4/15/2022 235547592 Per Pupil Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191962 22012392 2022 10 INV P 120.40 890 4/22/2022 235594778 EIP Supplies‐ Peachcrest ES 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 191683 22012394 2022 10 INV P 335.56 890 4/22/2022 237151885 FTE SUPPLIES 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 190915 22012395 2022 10 INV P 1,010.53 712 4/15/2022 235614775 FTE SUPPLIES 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2350.1021.4059.127.0000 EXPENDABLE EQUIPMENT 190915 22012395 2022 10 INV P 21.06 712 4/15/2022 235614775 FTE SUPPLIES 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 191657 22012397 2022 10 INV P 240.80 890 4/22/2022 235621002 EIP Supplies‐ Snapfinger ES 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 190654 22012415 2022 10 INV P 555.60 712 4/15/2022 236618830 supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 192173 22012421 2022 10 INV P 192.45 890 4/22/2022 239516340001 Supplies for Ms. Banks 4/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 191587 22012455 2022 10 INV P 7,980.40 712 4/15/2022 236899320001 TITLE 1 SUPPLIES 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7010.9990.8010.026.0000 SUPPLIES 193182 22012479 2022 10 INV P 216.89 1032 4/29/2022 237054690001 Additional Office Supplies 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7010.9990.8010.026.0000 SUPPLIES 194195 22012479 2022 10 INV P 450.16 1193 5/6/2022 237054689001 Additional Office Supplies 3/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7010.9990.8010.026.0000 SUPPLIES 193183 22012479 2022 10 INV P 92.37 1032 4/29/2022 237054689002 Additional Office Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7010.9990.8010.026.0000 SUPPLIES 193177 22012479 2022 10 INV P 167.98 1032 4/29/2022 237054691003 Additional Office Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 190666 22012486 2022 10 INV P 91.04 712 4/15/2022 237055733 GF ‐ ADMIN ‐ CONNER ‐SUPPLIES 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 191069 22012493 2022 10 INV P 117.79 712 4/15/2022 237055982 FTE SPED EQUIPMENT 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 191067 22012494 2022 10 INV P 164.99 712 4/15/2022 237056055001 FTE SPED EQUIPMENT 4/4/2022
2355 OFFICE DEPOT 100.2210.561600.00011.7810.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 194151 22012496 2022 10 INV P 569.97 1193 5/6/2022 240927382001 printers for RDE 4/25/2022
2355 OFFICE DEPOT 420.2600.561000.30021.5490.4155.0797.122.0000 SUPPLIES 190905 22012500 2022 10 INV P 338.00 712 4/15/2022 237072527001 Maintenance Supplies 3‐17‐22 4/4/2022
2355 OFFICE DEPOT 420.2600.561000.30021.1600.4155.1103.127.0000 SUPPLIES 190657 22012519 2022 10 INV P 887.94 712 4/15/2022 237077127001 Cares Act Supplies 4/4/2022
2355 OFFICE DEPOT 420.2600.561000.30021.1600.4155.1103.127.0000 SUPPLIES 191663 22012520 2022 10 INV P 381.63 890 4/22/2022 238504876 Cares Act Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 190661 22012522 2022 10 INV P 385.70 712 4/15/2022 237077780 FTE REG ED SUPPLIES STAFF ORDE 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 190869 22012524 2022 10 INV P 35.38 712 4/15/2022 237078302001 Special Ed F‐Edwards/School Su 3/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190869 22012524 2022 10 INV P 2,237.20 712 4/15/2022 237078302001 Special Ed F‐Edwards/School Su 3/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190681 22012524 2022 10 INV P 295.98 712 4/15/2022 237078303001 Special Ed F‐Edwards/School Su 3/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190688 22012524 2022 10 INV P 310.58 712 4/15/2022 237078305001 Special Ed F‐Edwards/School Su 3/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 192365 22012525 2022 10 INV P 169.50 890 4/22/2022 237662387 Special Ed F‐Edwards/School Su 4/18/2022
Page 389 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 192365 22012525 2022 10 INV P 209.04 890 4/22/2022 237662387 Special Ed F‐Edwards/School Su 4/18/2022
2355 OFFICE DEPOT 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 192195 22012531 2022 10 INV P 264.07 890 4/22/2022 237149504 ASEDP Supplies 4/18/2022
2355 OFFICE DEPOT 589.1000.561500.65921.2570.9990.0181.090.0000 EXPENDABLE EQUIPMENT 192195 22012531 2022 10 INV P 391.89 890 4/22/2022 237149504 ASEDP Supplies 4/18/2022
2355 OFFICE DEPOT 420.2600.561000.30021.3000.4155.4063.121.0000 SUPPLIES 192112 22012535 2022 10 INV P 1,623.26 890 4/22/2022 237150402001 Cares Act Supplies 4/5/2022
2355 OFFICE DEPOT 420.2600.561000.30021.3000.4155.4063.121.0000 SUPPLIES 192113 22012535 2022 10 INV P 29.16 890 4/22/2022 237150403001 Cares Act Supplies 4/5/2022
2355 OFFICE DEPOT 420.2600.561000.30021.3000.4155.4063.121.0000 SUPPLIES 190930 22012536 2022 10 INV P 404.85 712 4/15/2022 237106875001 Cares Act Supplies 4/4/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 192089 22012539 2022 10 INV P 141.79 1032 4/29/2022 237150107001 ASEDP School Supplies 4/11/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 192095 22012539 2022 10 INV P 197.21 890 4/22/2022 237150103001 ASEDP School Supplies 4/18/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 192093 22012539 2022 10 INV P 172.98 890 4/22/2022 237150110001 ASEDP School Supplies 4/18/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 192094 22012539 2022 10 INV P 9.69 890 4/22/2022 237150111001 ASEDP School Supplies 4/18/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 193745 22012539 2022 10 INV P 9.88 1032 4/29/2022 237150103002 ASEDP School Supplies 4/25/2022
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 191966 22012542 2022 10 INV P 27.45 890 4/22/2022 232299154001 ITEM: ArtSkills(R) Poster Boa 3/31/2022
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 191965 22012542 2022 10 INV P 19.17 890 4/22/2022 232299151002 ITEM: ArtSkills(R) Poster Boa 4/7/2022
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 190814 22012560 2022 10 INV P 599.23 712 4/15/2022 233619460 General Supplies for Ed Media 4/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 191676 22012562 2022 10 INV P 524.10 890 4/22/2022 237151434001 ITEM: Serta(R) Smart Layers(T 4/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 191601 22012566 2022 10 INV P 253.34 712 4/15/2022 237151185001 Office Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 190872 22012570 2022 10 INV P 1,642.97 712 4/15/2022 234923233 School Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 193572 22012574 2022 10 INV P 267.00 1032 4/29/2022 239411658 CTAE ‐ Calloway 4/25/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5270.3011.2054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 193572 22012574 2022 10 INV P 199.99 1032 4/29/2022 239411658 CTAE ‐ Calloway 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 192174 22012584 2022 10 INV P 19.38 890 4/22/2022 239510064001 Supplies for Office 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 192370 22012586 2022 10 INV P 128.36 890 4/22/2022 239914471001 CTAE ‐ Floyd Supplies 4/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 192369 22012586 2022 10 INV P 120.93 890 4/22/2022 239914466001 CTAE ‐ Floyd Supplies 4/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 192369 22012586 2022 10 INV P 118.80 890 4/22/2022 239914466001 CTAE ‐ Floyd Supplies 4/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 193400 22012586 2022 10 INV P 115.16 1032 4/29/2022 239914474001 CTAE ‐ Floyd Supplies 4/17/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 192371 22012586 2022 10 INV P 90.39 890 4/22/2022 239914475001 CTAE ‐ Floyd Supplies 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 191669 22012588 2022 10 INV P 489.00 890 4/22/2022 237170255001 Admin & Teacher Notepads 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 191686 22012592 2022 10 INV P 1,465.28 890 4/22/2022 237305167 3001925‐ surge protector 4/11/2022
2355 OFFICE DEPOT 100.2800.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 193398 22012593 2022 10 INV P 299.99 1032 4/29/2022 237314597001 ITEM #9637825 HP LASERJET PRO 4/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 193807 22012594 2022 10 INV P 77.95 1032 4/29/2022 239548755001 WES ‐ Supply Flott 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 191660 22012600 2022 10 INV P 144.93 890 4/22/2022 237309563001 Office supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2150.2021.2058.122.0000 EXPENDABLE EQUIPMENT 191660 22012600 2022 10 INV P 25.79 890 4/22/2022 237309563001 Office supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 192198 22012600 2022 10 INV P 75.87 890 4/22/2022 237309563002 Office supplies 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 191662 22012602 2022 10 INV P 829.18 890 4/22/2022 237317903 CTAE SUPPLIES 4/11/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 191685 22012611 2022 10 INV P 1,143.89 890 4/22/2022 237321094001 TITLE 1 EQUIPMENT 4/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.4150.1750.0575.030.2022 SUPPLIES 191038 22012627 2022 10 INV P 3,417.76 712 4/15/2022 233062670 Title I Supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1400.1021.1104.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 190655 22012633 2022 10 INV P 468.50 712 4/15/2022 233426243001 supplies 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 191661 22012674 2022 10 INV P 347.65 890 4/22/2022 235600265 CTAE‐OFFICE DEPOT 4/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5800.3011.0276.124.0000 EXPENDABLE EQUIPMENT 191661 22012674 2022 10 INV P 52.40 890 4/22/2022 235600265 CTAE‐OFFICE DEPOT 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 194208 22012674 2022 10 INV P 24.58 1193 5/6/2022 235600265002 CTAE‐OFFICE DEPOT 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 192182 22012679 2022 10 INV P 2,540.12 890 4/22/2022 235602996 FTE ‐ School Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 191052 22012682 2022 10 INV P 148.55 712 4/15/2022 235603196 world languages 4/4/2022
2355 OFFICE DEPOT 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 190941 22012707 2022 10 INV P 725.22 712 4/15/2022 236569445 ITEM: Ativa(R) USB 2.0 Printe 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 192247 22012715 2022 10 INV P 247.96 890 4/22/2022 236805459 general supplies 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 193667 22012715 2022 10 INV P 21.79 1032 4/29/2022 236805459002 general supplies 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 191667 22012723 2022 10 INV P 556.51 890 4/22/2022 236618537 Supplies for Testing 4/11/2022
2355 OFFICE DEPOT 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 190929 22012726 2022 10 INV P 33.17 712 4/15/2022 236622413001 PreK ‐ Evans 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191214 22012734 2022 10 INV P 367.17 712 4/15/2022 236638520 CURRICULUM AND INSTRUCTION SUP 4/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 191668 22012739 2022 10 INV P 229.98 890 4/22/2022 237159973001 EE Supplies 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 191688 22012748 2022 10 INV P 126.59 890 4/22/2022 237160477001 Hole Puncher for Copy Room 4/11/2022
2355 OFFICE DEPOT 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 192248 22012761 2022 10 INV P 1,313.53 890 4/22/2022 231620611 ASEDP Funds ‐ Instructional Su 4/18/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 191199 22012783 2022 10 INV P 230.25 712 4/15/2022 236763566001 PO REQUEST OFFICE SUPPLIES LYN 4/6/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 191203 22012783 2022 10 INV P 84.16 712 4/15/2022 236763573001 PO REQUEST OFFICE SUPPLIES LYN 4/6/2022
2355 OFFICE DEPOT 100.2800.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 191199 22012783 2022 10 INV P 62.38 712 4/15/2022 236763566001 PO REQUEST OFFICE SUPPLIES LYN 4/6/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 193610 22012783 2022 10 INV P 89.67 1032 4/29/2022 236763569001 PO REQUEST OFFICE SUPPLIES LYN 4/7/2022
2355 OFFICE DEPOT 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 194461 22012830 2022 10 INV P 61.20 1193 5/6/2022 238322335001 Supplies needed for students a 4/7/2022
2355 OFFICE DEPOT 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 194459 22012830 2022 10 INV P 65.88 1193 5/6/2022 238322336001 Supplies needed for students a 4/7/2022
2355 OFFICE DEPOT 420.2600.561000.30021.2570.4155.0181.123.0000 SUPPLIES 193661 22012837 2022 10 INV P 2,494.01 1032 4/29/2022 240957321 Cares Act I expenditures 4/25/2022
2355 OFFICE DEPOT 420.2600.561000.30021.1330.4155.4051.122.0000 SUPPLIES 191664 22012842 2022 10 INV P 1,299.48 890 4/22/2022 238387800 Cares Act I 4/11/2022
2355 OFFICE DEPOT 420.2600.561500.30021.1330.4155.4051.122.0000 EXPENDABLE EQUIPMENT 191664 22012842 2022 10 INV P 1,185.98 890 4/22/2022 238387800 Cares Act I 4/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 192079 22012859 2022 10 INV P 74.79 890 4/22/2022 238479958001 Special Ed 4/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 192077 22012859 2022 10 INV P 627.66 890 4/22/2022 238479959001 Special Ed 4/7/2022
Page 390 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 192076 22012859 2022 10 INV P 58.35 890 4/22/2022 238479960001 Special Ed 4/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 192074 22012859 2022 10 INV P 125.26 890 4/22/2022 238479961001 Special Ed 4/7/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 193399 22012865 2022 10 INV P 308.53 1032 4/29/2022 234094279001 OFFICE DEPOT SUPPLIES‐ BELINDA 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 193811 22012888 2022 10 INV P 207.54 1032 4/29/2022 239549122 WES ‐ Supply BK/SW APR22 4/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 193811 22012888 2022 10 INV P 68.39 1032 4/29/2022 239549122 WES ‐ Supply BK/SW APR22 4/25/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5790.1081.0397.123.0000 EXPENDABLE COMPUTER EQUIPMENT 192268 22012889 2022 10 INV P 932.99 890 4/22/2022 238272060001 Registrar Scanner (Owens) 4/18/2022
2355 OFFICE DEPOT 420.2600.561500.30021.2620.4155.0409.127.0000 EXPENDABLE EQUIPMENT 192241 22012890 2022 10 INV P 305.96 890 4/22/2022 238272088 CARES PPE Expendable Equipment 4/18/2022
2355 OFFICE DEPOT 420.2600.561000.30021.4150.4155.0575.124.0000 SUPPLIES 193376 22012894 2022 10 INV P 49.95 1032 4/29/2022 238272158001 Cares Act Supplies 4/18/2022
2355 OFFICE DEPOT 100.2100.553000.00011.7560.9990.8010.090.0000 COMMUNICATION 192283 22012902 2022 10 INV P 2,262.00 890 4/22/2022 239546570001 OFFICE DEPOT ‐ POSTAGE STAMPS 4/18/2022
2355 OFFICE DEPOT 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 192285 22012903 2022 10 INV P 1,679.66 890 4/22/2022 239540076 OFFICE DEPOT ‐ SUPPLIES/TONERS 4/18/2022
2355 OFFICE DEPOT 580.2100.561000.14321.5680.1565.0597.090.2022 SUPPLIES 193518 22012915 2022 10 INV P 239.98 1032 4/29/2022 238300612001 Feminine Hygiene Grant ‐ Suppl 4/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 194200 22012929 2022 10 INV P 488.56 1193 5/6/2022 238307507001 CTAE Supplies ‐ May 4/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 194162 22012929 2022 10 INV P 28.95 1193 5/6/2022 238307514001 CTAE Supplies ‐ May 4/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 194164 22012929 2022 10 INV P 23.58 1193 5/6/2022 238307517001 CTAE Supplies ‐ May 4/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 192254 22012929 2022 10 INV P 401.94 890 4/22/2022 238307445001 CTAE Supplies ‐ May 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 192253 22012929 2022 10 INV P 68.54 890 4/22/2022 238307453001 CTAE Supplies ‐ May 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 193778 22012929 2022 10 INV P 97.45 1032 4/29/2022 238324717001 CTAE Supplies ‐ May 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 193434 22012936 2022 10 INV P 52.17 1032 4/29/2022 239249804001 Office supplies‐ Blanton 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 193569 22012962 2022 10 INV P 543.80 1032 4/29/2022 237461939 FRONT OFFICE SUPPLIES 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 193567 22012964 2022 10 INV P 788.24 1032 4/29/2022 237468707 GF ‐ SPED ‐ KATZ ‐ toners, mic 4/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 193567 22012964 2022 10 INV P 799.98 1032 4/29/2022 237468707 GF ‐ SPED ‐ KATZ ‐ toners, mic 4/25/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5350.1041.5055.121.0000 EXPENDABLE COMPUTER EQUIPMENT 192278 22012972 2022 10 INV P 2,399.94 890 4/22/2022 237983291001 Monitors‐Office Depot‐Yoon 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 193428 22012990 2022 10 INV P 876.54 1032 4/29/2022 238663295001 Office Supplies 4/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 193429 22012990 2022 10 INV P 779.96 1032 4/29/2022 238663296001 Office Supplies 4/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 193432 22012990 2022 10 INV P 599.98 1193 5/6/2022 238663300001 Office Supplies 4/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 193430 22012990 2022 10 INV P 18.68 1032 4/29/2022 238663304001 Office Supplies 4/14/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 193426 22013004 2022 10 INV P 1,099.90 1032 4/29/2022 239690551001 Office Equipment 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194197 22013011 2022 10 INV P 77.97 1193 5/6/2022 239690810001 Office Supplies 4/14/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194198 22013011 2022 10 INV P 72.36 1193 5/6/2022 239690806001 Office Supplies 4/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194190 22013011 2022 10 INV P 103.95 1193 5/6/2022 239690798001 Office Supplies 4/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194199 22013011 2022 10 INV P 57.68 1193 5/6/2022 239690804001 Office Supplies 4/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194185 22013011 2022 10 INV P 73.47 1193 5/6/2022 239690796002 Office Supplies 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 192176 22013017 2022 10 INV P 123.72 890 4/22/2022 239690907001 Testing Supplies 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 192114 22013019 2022 10 INV P 41.51 890 4/22/2022 239970353001 GF ‐ ADMIN ‐ begum/boldon ‐ su 4/18/2022
2355 OFFICE DEPOT 402.2100.561600.30124.1480.1750.0275.030.2022 EXPENDABLE COMPUTER EQUIPMENT 194406 22013036 2022 10 INV P 249.99 1193 5/6/2022 240802391001 Title 1 ‐ PFE Computers 4/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5680.1750.0597.030.2022 SUPPLIES 193768 22013042 2022 10 INV P 733.98 1032 4/29/2022 240809597001 Title I Supplies (Schoolwide) 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5680.1750.0597.030.2022 SUPPLIES 193752 22013042 2022 10 INV P 17.40 1032 4/29/2022 240809597002 Title I Supplies (Schoolwide) 4/23/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5680.1750.0597.030.2022 SUPPLIES 193519 22013043 2022 10 INV P 218.00 1032 4/29/2022 236039522001 Title I Supplies (Schoolwide) 4/15/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5760.1750.5067.030.2022 SUPPLIES 192109 22013057 2022 10 INV P 601.45 890 4/22/2022 236481466001 Title 1 PFE Supplies 4/18/2022
2355 OFFICE DEPOT 402.2100.553000.40024.5550.1750.3060.030.2022 COMMUNICATION 192194 22013080 2022 10 INV P 1,450.00 890 4/22/2022 240317576001 TITLE 1 ‐ PPE COMMUNICATIONS 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 194168 22013104 2022 10 INV P 159.95 1193 5/6/2022 240333370001 Supplies Title 1 4/19/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5840.1750.0401.030.2022 SUPPLIES 192236 22013108 2022 10 INV P 1,200.65 890 4/22/2022 240336002 Title 1 Instructional Supplies 4/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 194209 22013109 2022 10 INV P 71.07 1193 5/6/2022 240336146001 TITLE 1 Instructional SUPPLIES 4/16/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 194451 22013109 2022 10 INV P 1,734.46 1193 5/6/2022 240336144001 TITLE 1 Instructional SUPPLIES 4/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 194449 22013109 2022 10 INV P 163.98 1193 5/6/2022 240336145001 TITLE 1 Instructional SUPPLIES 4/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 194450 22013109 2022 10 INV P 171.24 1193 5/6/2022 240336143001 TITLE 1 Instructional SUPPLIES 4/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 193169 22013126 2022 10 INV P 947.96 1032 4/29/2022 240344404 CAREER TECH OFFICE DEPOT SUPPL 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 193566 22013126 2022 10 INV P 793.96 1032 4/29/2022 240344407001 CAREER TECH OFFICE DEPOT SUPPL 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 192281 22013144 2022 10 INV P 495.64 890 4/22/2022 240356568001 Special ED. Instructional Supp 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 192235 22013145 2022 10 INV P 678.23 890 4/22/2022 240358045001 SUPPLIES 4/18/2022
2355 OFFICE DEPOT 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 193660 22013149 2022 10 INV P 55.54 1032 4/29/2022 240358855001 Curriculum & Instruction ‐ Sup 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 192258 22013158 2022 10 INV P 287.01 890 4/22/2022 240360903 Supplies ‐ Phillips ‐ Toner 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 192259 22013159 2022 10 INV P 91.26 890 4/22/2022 240361045001 Supplies ‐ Greene 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 192265 22013160 2022 10 INV P 2,513.90 890 4/22/2022 240361371001 Toner 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 192237 22013163 2022 10 INV P 2,247.52 890 4/22/2022 240363369 Instructional Supplies 4/18/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5580.1750.0203.030.2022 EXPENDABLE EQUIPMENT 193973 22013179 2022 10 INV P 2,834.79 1032 4/29/2022 239629181001 Title One Instructional Equipment 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193774 22013258 2022 10 INV P 1,140.17 1032 4/29/2022 240130870 Supplies ‐ Farley‐ExE 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 193774 22013258 2022 10 INV P 1,267.29 1032 4/29/2022 240130870 Supplies ‐ Farley‐ExE 4/25/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5680.1750.0597.030.2022 COMMUNICATION 193613 22013304 2022 10 INV P 1,183.20 1032 4/29/2022 240726881001 Title I (PPE Communications) 4/25/2022
2355 OFFICE DEPOT 402.1000.561500.03124.4200.1770.2068.030.2022 EXPENDABLE EQUIPMENT 194196 22013310 2022 10 INV P 1,105.21 1193 5/6/2022 240727258001 Title I Expendable Equipment 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 193568 22013347 2022 10 INV P 337.34 1032 4/29/2022 240748684 GF ‐ SPED ‐ EHarris ‐ supplies 4/25/2022
Page 391 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 194407 22013350 2022 10 INV P 97.36 1193 5/6/2022 240758888001 GF ‐ SPED ‐ Katz ‐ mini dry er 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193777 22013351 2022 10 INV P 275.10 1032 4/29/2022 240762236 Glanton ‐ Supplies 4/25/2022
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 193750 22013357 2022 10 INV P 3,021.92 1032 4/29/2022 240764667 Supplies 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 193410 22013379 2022 10 INV P 349.75 1032 4/29/2022 240797227001 CURRICULUM AND INSTRUCTION SUP 4/20/2022
2355 OFFICE DEPOT 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 194150 22013403 2022 10 INV P 167.99 1193 5/6/2022 236233347001 Supplies for ASEDP 4/25/2022
2355 OFFICE DEPOT 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 194174 22013405 2022 10 INV P 890.77 1193 5/6/2022 240930013 ASEDP Materials/Supplies 4/25/2022
2355 OFFICE DEPOT 100.2210.561100.00011.7540.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194170 22013407 2022 10 INV P 260.08 1193 5/6/2022 240957290001 ITEM: HP OfficeJet Pro 8025e 4/20/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7660.9990.8010.030.0000 SUPPLIES 194170 22013407 2022 10 INV P 827.88 1193 5/6/2022 240957290001 ITEM: HP OfficeJet Pro 8025e 4/20/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7660.9990.8010.030.0000 SUPPLIES 194171 22013407 2022 10 INV P 134.99 1193 5/6/2022 240957292001 ITEM: HP OfficeJet Pro 8025e 4/20/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7660.9990.8010.030.0000 SUPPLIES 194172 22013407 2022 10 INV P 492.98 1193 5/6/2022 240957294001 ITEM: HP OfficeJet Pro 8025e 4/20/2022
2355 OFFICE DEPOT 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194188 22013407 2022 10 INV P 587.97 1193 5/6/2022 240957293001 ITEM: HP OfficeJet Pro 8025e 4/21/2022
2355 OFFICE DEPOT 100.2210.561600.00011.7540.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 194443 22013407 2022 10 INV P 629.97 1193 5/6/2022 240957103001 ITEM: HP OfficeJet Pro 8025e 4/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 194422 22013454 2022 10 INV P 19.08 1193 5/6/2022 241047833002 Title I Instructional Supplies 4/21/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5570.1750.0202.030.2022 COMMUNICATION 193648 22013469 2022 10 INV P 1,624.00 1032 4/29/2022 237165342001 Title I PFE Communications 4/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 193967 22013492 2022 10 INV P 442.25 1032 4/29/2022 237651073001 OFFICE EUIP. 4/25/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5850.1750.4069.030.2022 SUPPLIES 194205 22013495 2022 10 INV P 134.99 1193 5/6/2022 237662093001 Title I ‐ PFE Supplies ‐ KNIGH 4/21/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5850.1750.4069.030.2022 SUPPLIES 194452 22013495 2022 10 INV P 230.99 1193 5/6/2022 237662122001 Title I ‐ PFE Supplies ‐ KNIGH 4/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 194149 22013514 2022 10 INV P 45.55 1193 5/6/2022 238244635 world languages 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 193651 22013525 2022 10 INV P 67.71 1032 4/29/2022 238562617 ITEM: Kensington Duo Gel Mous 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 193664 22013528 2022 10 INV P 126.71 1032 4/29/2022 238636012 Special Education order 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 193783 22013531 2022 10 INV P 57.10 1032 4/29/2022 235661134 TEACHER SUPPLIES 4/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5930.2021.1070.122.0000 EXPENDABLE EQUIPMENT 193783 22013531 2022 10 INV P 379.16 1032 4/29/2022 235661134 TEACHER SUPPLIES 4/25/2022
2355 OFFICE DEPOT 402.1000.561500.40024.1870.1750.0375.030.2022 EXPENDABLE EQUIPMENT 194040 22013542 2022 10 INV P 359.50 1032 4/29/2022 239564647001 Title I ‐ Instructional Equipm 4/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 193781 22013549 2022 10 INV P 769.27 1032 4/29/2022 239571428 TEACHER SUPPLIES 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 194148 22013556 2022 10 INV P 508.90 1193 5/6/2022 239943731001 FTE REG ED SUPPLIES PAPER ORDE 4/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.0150.2041.0510.121.0000 EXPENDABLE EQUIPMENT 193666 22013583 2022 10 INV P 748.66 1032 4/29/2022 239722947 ITEM: Office Depot(R) Brand C 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 193663 22013585 2022 10 INV P 800.63 1032 4/29/2022 239722945001 Supplies 4/25/2022
2355 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 193746 22013589 2022 10 INV P 452.41 1032 4/29/2022 239748354 Supplies 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 194145 22013596 2022 10 INV P 695.92 1193 5/6/2022 239945417001 MONTEZ COLLINS 4/21/2022
2355 OFFICE DEPOT 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 194147 22013596 2022 10 INV P 232.89 1193 5/6/2022 239945415001 MONTEZ COLLINS 4/22/2022
2355 OFFICE DEPOT 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 194144 22013596 2022 10 INV P 247.92 1193 5/6/2022 239945419001 MONTEZ COLLINS 4/22/2022
2355 OFFICE DEPOT 100.1000.561600.59911.6230.3011.7077.035.0000 EXPENDABLE COMPUTER EQUIPMENT 194146 22013596 2022 10 INV P 299.99 1193 5/6/2022 239945414001 MONTEZ COLLINS 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 193588 22013597 2022 10 INV P 1,309.95 1032 4/29/2022 239946894 NONICA DAVIS 4/25/2022
2355 OFFICE DEPOT 100.1000.561600.59911.6230.3011.7077.035.0000 EXPENDABLE COMPUTER EQUIPMENT 193588 22013597 2022 10 INV P 1,537.98 1032 4/29/2022 239946894 NONICA DAVIS 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 193732 22013602 2022 10 INV P 54.19 1032 4/29/2022 240068110001 Reg ed. supplies 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 193665 22013634 2022 10 INV P 798.30 1032 4/29/2022 236910026001 Front Office Supplies 4/25/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 194159 22013747 2022 10 INV P 399.99 1193 5/6/2022 242338287001 Office Chair 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 195325 22003522 2022 11 INV P 5.71 1357 5/13/2022 239487272 Instructional supplies 4/25/2022
2355 OFFICE DEPOT 589.1000.561600.51921.2840.9990.5062.090.0000 EXPENDABLE COMPUTER EQUIPMENT 196744 22007762 2022 11 CRM P ‐594.75 1552 5/20/2022 227483596 ASEDP Funds‐ Staff/Office Chairs and IT Accessorie 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 195758 22008018 2022 11 INV P 376.74 1357 5/13/2022 218064478001 supplies 1/10/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5190.1750.0172.030.2022 SUPPLIES 196776 22009880 2022 11 CRM P ‐36.96 1552 5/20/2022 241739298 TITLE I PARENTAL INVOLVEMENT S 5/16/2022
2355 OFFICE DEPOT 589.1000.561500.53621.2370.9990.0288.090.0000 EXPENDABLE EQUIPMENT 197570 22010297 2022 11 INV P 2,418.18 1741 5/26/2022 237917070001 ASEDP SHELVING 4/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 194729 22011406 2022 11 INV P 19.00 1193 5/6/2022 227338572004 CTAE ‐ Work Base Supply Order 5/2/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 194646 22011591 2022 11 INV P 137.20 1193 5/6/2022 241164324001 OFFICE DEPOT ORDER‐MONICA LAW 4/29/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 195454 22011591 2022 11 INV P 12.50 1357 5/13/2022 241164324002 OFFICE DEPOT ORDER‐MONICA LAW 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 195326 22011597 2022 11 INV P 133.70 1357 5/13/2022 236782395001 Office Supplies 4/11/2022
2355 OFFICE DEPOT 580.2100.561000.28221.7350.9990.8010.090.2022 SUPPLIES 194648 22011650 2022 11 INV P 235.01 1193 5/6/2022 234377151 Sources of Strength Supplies 4/4/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 195319 22011663 2022 11 INV P 11.27 1357 5/13/2022 234340258001. Office Supplies 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 195488 22011778 2022 11 INV P 511.10 1357 5/13/2022 234694130001 School Supplies 3/21/2022
2355 OFFICE DEPOT 404.2230.561000.05021.7950.2824.1625.035.2022 SUPPLIES 195397 22011854 2022 11 INV P 45.78 1357 5/13/2022 239207058001 SUPPLIES 5/4/2022
2355 OFFICE DEPOT 404.2230.561000.05021.7950.2824.1625.035.2022 SUPPLIES 195395 22011854 2022 11 INV P 107.78 1357 5/13/2022 239207053001 SUPPLIES 5/5/2022
2355 OFFICE DEPOT 404.2230.561000.05021.7950.2824.1625.035.2022 SUPPLIES 195394 22011854 2022 11 INV P 91.56 1357 5/13/2022 239207057001 SUPPLIES 5/5/2022
2355 OFFICE DEPOT 580.2100.561000.14321.0150.1565.0510.090.2022 SUPPLIES 195616 22011868 2022 11 INV P 47.67 1357 5/13/2022 234853715001 GaDOE Feminine Hygiene Grant 3/22/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197102 22011909 2022 11 INV P 34.99 1552 5/20/2022 235523860001 Instructional Technology‐Compu 3/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195496 22011957 2022 11 INV P 154.22 1357 5/13/2022 235691480001 GF ‐ COUNSELING ‐TJONES ‐ OFFI 3/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195489 22011957 2022 11 INV P 373.98 1357 5/13/2022 235691482001 GF ‐ COUNSELING ‐TJONES ‐ OFFI 3/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 195628 22012068 2022 11 INV P 92.99 1357 5/13/2022 234643732001 Supplies/Amy Heutel 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 195619 22012085 2022 11 INV P 73.98 1357 5/13/2022 234797535001 Supplies‐clinic 3/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 194548 22012114 2022 11 INV P 97.31 1193 5/6/2022 240076263 world languages 5/2/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5010.1041.0410.127.0000 EXPENDABLE COMPUTER EQUIPMENT 194548 22012114 2022 11 INV P 179.99 1193 5/6/2022 240076263 world languages 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 194563 22012131 2022 11 INV P 1,522.80 1193 5/6/2022 241720617 Supplies ‐ Staff 5/2/2022
Page 392 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 196730 22012173 2022 11 CRM P ‐290.43 1552 5/20/2022 239646734001 Supplies/Equipment for RDE Dep 5/9/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 196258 22012181 2022 11 INV P 309.18 1552 5/20/2022 236024550001 HP 962 Cyan Item#7315653 4/21/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 196262 22012181 2022 11 INV P 839.90 1552 5/20/2022 236024575001 HP 962 Cyan Item#7315653 4/21/2022
2355 OFFICE DEPOT 100.2800.561600.00011.7420.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 196264 22012181 2022 11 INV P 55.93 1552 5/20/2022 236024483001 HP 962 Cyan Item#7315653 4/21/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 196265 22012181 2022 11 INV P 2,231.03 1552 5/20/2022 236024466001 HP 962 Cyan Item#7315653 4/22/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 196263 22012181 2022 11 INV P 16.09 1552 5/20/2022 236024576001 HP 962 Cyan Item#7315653 4/22/2022
2355 OFFICE DEPOT 100.2800.561600.00011.7420.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 196265 22012181 2022 11 INV P 355.38 1552 5/20/2022 236024466001 HP 962 Cyan Item#7315653 4/22/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 196257 22012181 2022 11 INV P 71.99 1552 5/20/2022 236024466002 HP 962 Cyan Item#7315653 4/30/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 196256 22012181 2022 11 INV P 560.10 1552 5/20/2022 236024473001 HP 962 Cyan Item#7315653 5/9/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 194471 22012210 2022 11 INV P 24.94 1193 5/6/2022 238604887001 Title 1 Parent Family Engageme 4/8/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 194473 22012210 2022 11 INV P 23.17 1193 5/6/2022 238604893001 Title 1 Parent Family Engageme 4/8/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 194472 22012210 2022 11 INV P 12.12 1193 5/6/2022 238604885003 Title 1 Parent Family Engageme 4/13/2022
2355 OFFICE DEPOT 402.2100.561000.30124.3150.1750.3064.030.2022 SUPPLIES 196697 22012217 2022 11 INV P 123.06 1552 5/20/2022 238618602001 Title 1 PFE Supplies 4/8/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 197778 22012253 2022 11 INV P 116.53 1741 5/26/2022 238671873 OFFICE SUPPLIES‐FRAN KENDRICK 4/18/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 198270 22012257 2022 11 INV P 953.88 1883 6/3/2022 241214961001 OFFICE DEPOT ORDER‐MONICA RYAN 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 195597 22012330 2022 11 INV P 222.85 1357 5/13/2022 235859440001 CATINA CURRY 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 195596 22012330 2022 11 INV P 69.34 1357 5/13/2022 235859443001 CATINA CURRY 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 195598 22012330 2022 11 INV P 25.38 1357 5/13/2022 235859449001 CATINA CURRY 3/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 195597 22012330 2022 11 INV P 91.47 1357 5/13/2022 235859440001 CATINA CURRY 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 195612 22012334 2022 11 INV P 14.68 1357 5/13/2022 235885840001 EIP Supplies‐ Flat Shoals ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 195609 22012334 2022 11 INV P 62.25 1357 5/13/2022 235885841001 EIP Supplies‐ Flat Shoals ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 195620 22012334 2022 11 INV P 6.77 1357 5/13/2022 235885842001 EIP Supplies‐ Flat Shoals ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 195606 22012334 2022 11 INV P 4.18 1357 5/13/2022 235885846001 EIP Supplies‐ Flat Shoals ES 3/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 195607 22012334 2022 11 INV P 32.52 1357 5/13/2022 235885841002 EIP Supplies‐ Flat Shoals ES 3/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7960.1011.8010.035.0000 SUPPLIES 196727 22012340 2022 11 CRM P ‐58.72 1552 5/20/2022 240075195001 EIP Supplies‐ Flat Rock ES 5/9/2022
2355 OFFICE DEPOT 100.2210.561600.00011.7810.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 196751 22012376 2022 11 CRM P ‐569.97 1552 5/20/2022 242461334 HP Desktop Printers for RDE 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 194547 22012388 2022 11 INV P 160.91 1193 5/6/2022 240000153 498761 4.7 out of 5 stars. 5 5/2/2022
2355 OFFICE DEPOT 420.2600.561000.30021.5270.4155.2054.126.0000 SUPPLIES 194536 22012504 2022 11 INV P 76.89 1193 5/6/2022 242021649001 Cares Act Funding 5/2/2022
2355 OFFICE DEPOT 420.2600.561000.30021.3000.4155.4063.121.0000 SUPPLIES 194695 22012535 2022 11 INV P 271.24 1193 5/6/2022 240890731001 Cares Act Supplies 5/2/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 194786 22012541 2022 11 INV P 70.08 1193 5/6/2022 241129624001 Psychological Services‐Office 5/2/2022
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 195629 22012542 2022 11 INV P 75.38 1357 5/13/2022 232299151001 ITEM: ArtSkills(R) Poster Boa 3/31/2022
2355 OFFICE DEPOT 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 194790 22012545 2022 11 INV P 67.38 1193 5/6/2022 240900670001 Nurse Office Supplies 5/2/2022
2355 OFFICE DEPOT 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 194788 22012545 2022 11 INV P 8.28 1193 5/6/2022 241515184 Nurse Office Supplies 5/2/2022
2355 OFFICE DEPOT 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 194788 22012545 2022 11 INV P 156.72 1193 5/6/2022 241515184 Nurse Office Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3110.2021.1101.126.0000 EXPENDABLE COMPUTER EQUIPMENT 197996 22012581 2022 11 INV P 479.44 1741 5/26/2022 242592891001 special Ed Euipment‐Printer‐Th 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194523 22012584 2022 11 INV P 53.98 1193 5/6/2022 239849913001 Supplies for Office 5/2/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 194647 22012619 2022 11 INV P 46.15 1193 5/6/2022 241242247001 OFFICE DEPOT ORDER‐CARMEN WALK 4/29/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 198269 22012619 2022 11 INV P 1.62 1883 6/3/2022 241242278001 OFFICE DEPOT ORDER‐CARMEN WALK 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 196745 22012669 2022 11 INV P 41.97 1552 5/20/2022 244365236 SPID Supplies_Noel 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3480.2021.4065.126.0000 EXPENDABLE EQUIPMENT 196745 22012669 2022 11 INV P 206.29 1552 5/20/2022 244365236 SPID Supplies_Noel 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4650.2021.3069.126.0000 SUPPLIES 197620 22012676 2022 11 INV P 99.97 1741 5/26/2022 244365907 General Budget Exceptional Edu 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 197772 22012678 2022 11 INV P 49.71 1741 5/26/2022 237798121001 Spec Ed Supplies 4/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 197773 22012678 2022 11 INV P 226.92 1741 5/26/2022 237798123001 Spec Ed Supplies 4/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 197774 22012678 2022 11 INV P 48.16 1741 5/26/2022 240997037001 Spec Ed Supplies 5/2/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 194728 22012702 2022 11 INV P 469.27 1193 5/6/2022 241211295001 OFFICE DEPOT ORDER‐ MONICA RYA 4/29/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 195887 22012705 2022 11 INV P 54.43 1357 5/13/2022 241204586 office depot order‐AIC Copy Ce 5/9/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 198191 22012705 2022 11 INV P 33.98 1883 6/3/2022 241204587001 office depot order‐AIC Copy Ce 5/23/2022
2355 OFFICE DEPOT 100.2800.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 196526 22012737 2022 11 INV P 13.49 1552 5/20/2022 241197259 OFFICE DEPOT‐KAREN HARRIS 5/9/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7460.9990.8010.060.0000 SUPPLIES 197340 22012775 2022 11 INV P 2,202.98 1741 5/26/2022 235862086001 Supplies for Employee Relation 4/21/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7460.9990.8010.060.0000 SUPPLIES 195906 22012775 2022 11 INV P 54.98 1357 5/13/2022 235862121001 Supplies for Employee Relation 4/21/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7460.9990.8010.060.0000 SUPPLIES 195905 22012775 2022 11 INV P 343.75 1357 5/13/2022 235862148001 Supplies for Employee Relation 4/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 194565 22012781 2022 11 INV P 179.76 1193 5/6/2022 241095812001 Office Depot Toner Mr. Clayton 5/2/2022
2355 OFFICE DEPOT 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 195413 22012830 2022 11 INV P 411.29 1357 5/13/2022 238322334001 Supplies needed for students a 4/7/2022
2355 OFFICE DEPOT 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 196729 22012830 2022 11 CRM P ‐61.20 1552 5/20/2022 241948852001 Supplies needed for students a 5/9/2022
2355 OFFICE DEPOT 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 196738 22012834 2022 11 INV P 16.78 1552 5/20/2022 241119325 Nursing Office Supplies 5/16/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 194448 22012835 2022 11 INV P 373.46 1193 5/6/2022 240946285 Instructional Supplies M Kimmo 4/25/2022
2355 OFFICE DEPOT 100.2210.561500.33611.8560.9990.8010.020.0000 EXPENDABLE EQUIPMENT 194448 22012835 2022 11 INV P 165.58 1193 5/6/2022 240946285 Instructional Supplies M Kimmo 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 195169 22012847 2022 11 INV P 147.51 1193 5/6/2022 241015522001 RESOURCE SUPPLIES/CABINET 5/2/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5780.2021.0497.123.0000 EXPENDABLE EQUIPMENT 195169 22012847 2022 11 INV P 756.69 1193 5/6/2022 241015522001 RESOURCE SUPPLIES/CABINET 5/2/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5780.2021.0497.123.0000 EXPENDABLE EQUIPMENT 195739 22012847 2022 11 INV P 132.59 1357 5/13/2022 241015862001 RESOURCE SUPPLIES/CABINET 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 196746 22012847 2022 11 INV P 226.94 1552 5/20/2022 241015522002 RESOURCE SUPPLIES/CABINET 5/16/2022
Page 393 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 194732 22012851 2022 11 INV P 924.75 1193 5/6/2022 241014849001 COPY PAPER COMPUTER TRAY 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 198233 22012851 2022 11 INV P 34.49 1883 6/3/2022 245252912001 COPY PAPER COMPUTER TRAY 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 194733 22012852 2022 11 INV P 95.10 1193 5/6/2022 241011433 NURSE SUPPLIES 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 194734 22012854 2022 11 INV P 77.58 1193 5/6/2022 241011027 TEACHING SUPPLIES 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 195171 22012860 2022 11 INV P 181.59 1193 5/6/2022 241010483001 TEACHING SUPPLIES 4/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 195172 22012860 2022 11 INV P 38.49 1193 5/6/2022 241010484001 TEACHING SUPPLIES 4/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5780.1041.0497.123.0000 EXPENDABLE EQUIPMENT 195172 22012860 2022 11 INV P 223.98 1193 5/6/2022 241010484001 TEACHING SUPPLIES 4/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 196783 22012860 2022 11 INV P 108.29 1552 5/20/2022 241010484002 TEACHING SUPPLIES 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 195781 22012887 2022 11 INV P 859.61 1357 5/13/2022 244368812 Per Pupil Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 196773 22012887 2022 11 INV P 32.09 1552 5/20/2022 244368816001 Per Pupil Supplies 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 194806 22012888 2022 11 INV P 31.98 1193 5/6/2022 241206483001 WES ‐ Supply BK/SW APR22 4/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 194809 22012888 2022 11 INV P 5.52 1193 5/6/2022 241206484001 WES ‐ Supply BK/SW APR22 4/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 194810 22012888 2022 11 INV P 22.08 1193 5/6/2022 241206484002 WES ‐ Supply BK/SW APR22 5/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 194562 22012895 2022 11 INV P 433.98 1193 5/6/2022 238272247001 ITEM: Epson(R) WorkForce(R) P 4/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 194560 22012895 2022 11 INV P 895.98 1193 5/6/2022 238272238001 ITEM: Epson(R) WorkForce(R) P 4/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 194561 22012895 2022 11 INV P 28.02 1193 5/6/2022 238272250001 ITEM: Epson(R) WorkForce(R) P 4/13/2022
2355 OFFICE DEPOT 100.2300.561500.00011.7820.9990.8010.026.0000 EXPENDABLE EQUIPMENT 194555 22012895 2022 11 INV P 391.99 1193 5/6/2022 238272245001 ITEM: Epson(R) WorkForce(R) P 4/13/2022
2355 OFFICE DEPOT 100.2300.561600.00011.7820.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 194560 22012895 2022 11 INV P 1,625.99 1193 5/6/2022 238272238001 ITEM: Epson(R) WorkForce(R) P 4/13/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5780.1041.0497.123.0000 EXPENDABLE EQUIPMENT 195174 22012914 2022 11 INV P 639.98 1193 5/6/2022 241009718001 OFFICE CHAIR 5/2/2022
2355 OFFICE DEPOT 580.2100.561000.14321.5680.1565.0597.090.2022 SUPPLIES 194672 22012915 2022 11 INV P 22.40 1193 5/6/2022 241635524001 Feminine Hygiene Grant ‐ Suppl 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 197637 22012924 2022 11 INV P 180.60 1741 5/26/2022 244369808001 2022 TESTING SUPPLIES 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 197809 22012926 2022 11 INV P 380.03 1741 5/26/2022 244371573 TESTING SUPPLIES ‐ PART 2 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 197356 22012928 2022 11 INV P 267.88 1741 5/26/2022 238306851001 CTAE ‐ Equipment ‐ S. May 4/13/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 194715 22012928 2022 11 INV P 763.38 1193 5/6/2022 238306854001 CTAE ‐ Equipment ‐ S. May 4/13/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 194712 22012928 2022 11 INV P 322.96 1193 5/6/2022 238306852001 CTAE ‐ Equipment ‐ S. May 4/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 194710 22012928 2022 11 INV P 161.48 1193 5/6/2022 238306851002 CTAE ‐ Equipment ‐ S. May 4/18/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 194714 22012928 2022 11 INV P 80.45 1193 5/6/2022 238306853001 CTAE ‐ Equipment ‐ S. May 4/20/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 194711 22012928 2022 11 INV P 163.98 1193 5/6/2022 238306851003 CTAE ‐ Equipment ‐ S. May 4/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 195737 22012929 2022 11 INV P 25.96 1357 5/13/2022 238307516001 CTAE Supplies ‐ May 5/9/2022
2355 OFFICE DEPOT 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 195974 22012933 2022 11 INV P 118.61 1357 5/13/2022 244374100 Pre‐K Instructional Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 198222 22012938 2022 11 INV P 40.79 1883 6/3/2022 244374627001 EQUIPMENT 5/9/2022
2355 OFFICE DEPOT 100.1000.561100.00011.4150.1021.0575.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197358 22012943 2022 11 INV P 101.58 1741 5/26/2022 244374969001 Supplies 5/6/2022
2355 OFFICE DEPOT 100.1000.561100.00011.4150.2021.0575.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197359 22012943 2022 11 INV P 77.97 1741 5/26/2022 244374970001 Supplies 5/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 197675 22012943 2022 11 INV P 248.99 1741 5/26/2022 244374975001 Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561100.00011.4150.1021.0575.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197360 22012943 2022 11 INV P 45.69 1741 5/26/2022 244374974001 Supplies 5/10/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2120.1021.3057.124.0000 EXPENDABLE COMPUTER EQUIPMENT 197808 22012966 2022 11 INV P 219.00 1741 5/26/2022 244375220001 GENERAL PRINTER/ ESOL 5/9/2022
2355 OFFICE DEPOT 100.1000.561100.33611.8550.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194699 22012978 2022 11 INV P 68.41 1193 5/6/2022 241503975001 Region I Office Supplies End o 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 195975 22012992 2022 11 INV P 75.98 1357 5/13/2022 240799214 item 6746221‐ monthly planner 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2300.2021.2059.124.0000 SUPPLIES 196139 22012994 2022 11 INV P 259.85 1357 5/13/2022 244375559 Special Ed Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2300.2021.2059.124.0000 SUPPLIES 196780 22012994 2022 11 INV P 71.98 1552 5/20/2022 244375561001 Special Ed Supplies 5/16/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 196889 22013002 2022 11 INV P 171.04 1552 5/20/2022 244376168 Supplies for BOE Office 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194414 22013011 2022 11 INV P 1,267.78 1193 5/6/2022 239690796001 Office Supplies 4/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 194416 22013011 2022 11 INV P 24.09 1193 5/6/2022 239690811001 Office Supplies 4/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 194414 22013011 2022 11 INV P 79.99 1193 5/6/2022 239690796001 Office Supplies 4/15/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5680.1750.0597.030.2022 SUPPLIES 197814 22013043 2022 11 INV P 78.08 1741 5/26/2022 241883005001 Title I Supplies (Schoolwide) 5/2/2022
2355 OFFICE DEPOT 402.2100.561000.30124.4000.1750.4067.030.2022 SUPPLIES 195736 22013046 2022 11 INV P 79.27 1357 5/13/2022 244376549001 Title I PFE Suppllies 5/9/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5760.1750.5067.030.2022 SUPPLIES 197363 22013057 2022 11 INV P 81.40 1741 5/26/2022 236481466003 Title 1 PFE Supplies 5/9/2022
2355 OFFICE DEPOT 402.2100.553000.30124.4650.1750.3069.030.2022 COMMUNICATION 195774 22013064 2022 11 INV P 290.00 1357 5/13/2022 244377026001 Title I PFE Communications 5/9/2022
2355 OFFICE DEPOT 402.2100.553000.30124.2180.1750.4058.030.2022 COMMUNICATION 195973 22013065 2022 11 INV P 116.00 1357 5/13/2022 239600297001 Title I Communication‐Stamps 5/9/2022
2355 OFFICE DEPOT 402.2100.561000.30124.2150.1750.2058.030.2022 SUPPLIES 196219 22013066 2022 11 INV P 314.53 1552 5/20/2022 236589542001 Title 1 ‐ PFE Supplies 4/18/2022
2355 OFFICE DEPOT 402.2100.561000.30124.2150.1750.2058.030.2022 SUPPLIES 195161 22013066 2022 11 INV P 160.82 1193 5/6/2022 239837135001 Title 1 ‐ PFE Supplies 4/19/2022
2355 OFFICE DEPOT 402.2100.561000.30124.2150.1750.2058.030.2022 SUPPLIES 196217 22013066 2022 11 INV P 57.21 1552 5/20/2022 236589542002 Title 1 ‐ PFE Supplies 4/20/2022
2355 OFFICE DEPOT 402.2100.561000.30124.2150.1750.2058.030.2022 SUPPLIES 196940 22013066 2022 11 INV P 69.34 1552 5/20/2022 240743036001 Title 1 ‐ PFE Supplies 5/16/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 195660 22013092 2022 11 INV P 55.16 1357 5/13/2022 244377492001 School ‐ASEDP 5/9/2022
2355 OFFICE DEPOT 402.1000.561100.40024.3110.1750.1101.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 194651 22013094 2022 11 INV P 364.90 1193 5/6/2022 240327646001 Title I Technology‐Surge prote 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 197769 22013104 2022 11 INV P 2,546.86 1741 5/26/2022 240333367001 Supplies Title 1 4/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 196145 22013104 2022 11 INV P 104.72 1357 5/13/2022 240333367002 Supplies Title 1 4/25/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5840.1750.0401.030.2022 EXPENDABLE EQUIPMENT 196071 22013107 2022 11 INV P 1,259.80 1357 5/13/2022 240333725001 Title 1 Expendable Equipment 4/18/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.2021.0301.126.0000 EXPENDABLE EQUIPMENT 196743 22013120 2022 11 INV P 765.68 1552 5/20/2022 244377958 SPECIAL ED ‐ EXPANDABLE EQUIP 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 195735 22013130 2022 11 INV P 213.36 1357 5/13/2022 244378577 Office Depot ‐ Exceptional Ed 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 195773 22013134 2022 11 INV P 480.00 1357 5/13/2022 244378880001 SPECIAL ED ‐ TEACHER SUPPLIES 5/9/2022
Page 394 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 196774 22013134 2022 11 INV P 71.98 1552 5/20/2022 244378881001 SPECIAL ED ‐ TEACHER SUPPLIES 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 195653 22013136 2022 11 INV P 103.96 1357 5/13/2022 244379674 EXPENDABLE EQUIPMENT ‐ FRONT 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 194564 22013143 2022 11 INV P 152.88 1193 5/6/2022 241713609001 Supplies ‐ Staff 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 196782 22013143 2022 11 INV P 83.85 1552 5/20/2022 241713609003 Supplies ‐ Staff 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 194539 22013150 2022 11 INV P 904.02 1193 5/6/2022 240359043 Replacement chairs 5/2/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 194708 22013157 2022 11 INV P 579.99 1193 5/6/2022 242415290001 Printer‐Glanton 5/2/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 198192 22013157 2022 11 CRM P ‐579.99 1883 6/3/2022 245401617001 Printer‐Glanton 5/23/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5580.1750.0203.030.2022 EXPENDABLE EQUIPMENT 195630 22013179 2022 11 INV P 85.56 1357 5/13/2022 239649131 Title One Instructional Equipment 5/2/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5580.1750.0203.030.2022 EXPENDABLE EQUIPMENT 196029 22013179 2022 11 INV P 23,820.00 1357 5/13/2022 240104882001 Title One Instructional Equipment 5/9/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5580.1750.0203.030.2022 EXPENDABLE EQUIPMENT 195632 22013179 2022 11 INV P 2,479.20 1357 5/13/2022 241206929001 Title One Instructional Equipment 5/9/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 197718 22013277 2022 11 INV P 1,625.28 1741 5/26/2022 240723443001 TITLE 1 SUPPLIES 4/19/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 197706 22013277 2022 11 INV P 1,642.49 1741 5/26/2022 240723442001 TITLE 1 SUPPLIES 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 197724 22013277 2022 11 INV P 302.80 1741 5/26/2022 240723444001 TITLE 1 SUPPLIES 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 197719 22013277 2022 11 INV P 29.60 1741 5/26/2022 240723445001 TITLE 1 SUPPLIES 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 197704 22013277 2022 11 INV P 169.89 1741 5/26/2022 240723442002 TITLE 1 SUPPLIES 4/27/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 196932 22013277 2022 11 INV P 40.70 1552 5/20/2022 240723442003 TITLE 1 SUPPLIES 5/9/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 197796 22013284 2022 11 INV P 2,119.01 1741 5/26/2022 240723996001 TITLE I INSTRUCTIONAL SUPPLIES 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 195154 22013284 2022 11 INV P 915.17 1193 5/6/2022 240723997001 TITLE I INSTRUCTIONAL SUPPLIES 4/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 195151 22013284 2022 11 INV P 734.70 1193 5/6/2022 240723996002 TITLE I INSTRUCTIONAL SUPPLIES 4/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 196771 22013284 2022 11 INV P 392.60 1552 5/20/2022 240723996003 TITLE I INSTRUCTIONAL SUPPLIES 5/16/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 197702 22013289 2022 11 INV P 908.95 1741 5/26/2022 240725064001 Instructional Supplies Title 1 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 197701 22013289 2022 11 INV P 11.06 1741 5/26/2022 240725064002 Instructional Supplies Title 1 4/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 195165 22013289 2022 11 INV P 1,611.73 1193 5/6/2022 240725063001 Instructional Supplies Title 1 4/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 195164 22013289 2022 11 INV P 21.34 1193 5/6/2022 240725064003 Instructional Supplies Title 1 5/3/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 196722 22013289 2022 11 INV P 861.77 1552 5/20/2022 240725064004 Instructional Supplies Title 1 5/16/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 195426 22013292 2022 11 INV P 2,630.50 1357 5/13/2022 240725389001 Title 1 ‐ Office Depot ‐ calcu 4/20/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 195424 22013292 2022 11 INV P 2,120.30 1357 5/13/2022 240725389002 Title 1 ‐ Office Depot ‐ calcu 4/28/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 196762 22013292 2022 11 CRM P ‐210.50 1552 5/20/2022 244511089 Title 1 ‐ Office Depot ‐ calcu 5/16/2022
2355 OFFICE DEPOT 402.1000.561000.03124.4200.1770.2068.030.2022 SUPPLIES 195238 22013301 2022 11 INV P 90.90 1193 5/6/2022 240726660001 Title I Supplies 4/19/2022
2355 OFFICE DEPOT 402.1000.561000.03124.4200.1770.2068.030.2022 SUPPLIES 195402 22013301 2022 11 INV P 1,006.19 1357 5/13/2022 240726657001 Title I Supplies 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.03124.4200.1770.2068.030.2022 SUPPLIES 195236 22013301 2022 11 INV P 290.01 1193 5/6/2022 240726658001 Title I Supplies 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.03124.4200.1770.2068.030.2022 SUPPLIES 195237 22013301 2022 11 INV P 223.89 1193 5/6/2022 240726659001 Title I Supplies 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.03124.4200.1770.2068.030.2022 SUPPLIES 195400 22013301 2022 11 INV P 1,620.51 1357 5/13/2022 240726661001 Title I Supplies 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.03124.4200.1770.2068.030.2022 SUPPLIES 195403 22013301 2022 11 INV P 669.00 1357 5/13/2022 240726663001 Title I Supplies 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.03124.4200.1770.2068.030.2022 SUPPLIES 196736 22013301 2022 11 CRM P ‐14.00 1552 5/20/2022 244541954001 Title I Supplies 5/9/2022
2355 OFFICE DEPOT 402.1000.561000.03124.4200.1770.2068.030.2022 SUPPLIES 196716 22013301 2022 11 CRM P ‐223.29 1552 5/20/2022 244540928001 Title I Supplies 5/16/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5330.1750.2055.030.2022 SUPPLIES 194529 22013316 2022 11 INV P 4,754.05 1193 5/6/2022 242018408001 Title I ‐ Instructional Suppli 5/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 196741 22013328 2022 11 INV P 62.36 1552 5/20/2022 241009430001 REGULAR AND TECHNOLOGY SUPPLIE 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 196781 22013328 2022 11 INV P 1,808.44 1552 5/20/2022 241009430002 REGULAR AND TECHNOLOGY SUPPLIE 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 194709 22013353 2022 11 INV P 458.98 1193 5/6/2022 240031161001 Exceptional Ed‐Brown‐Toner 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 194683 22013358 2022 11 INV P 50.97 1193 5/6/2022 240449182001 item 142842‐ mobllie cart 4/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 194685 22013358 2022 11 INV P 199.98 1193 5/6/2022 240449183001 item 142842‐ mobllie cart 4/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 196137 22013358 2022 11 INV P 33.80 1357 5/13/2022 240449178001 item 142842‐ mobllie cart 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 194682 22013358 2022 11 INV P 924.60 1193 5/6/2022 240449181001 item 142842‐ mobllie cart 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 194688 22013358 2022 11 INV P 67.16 1193 5/6/2022 240449188001 item 142842‐ mobllie cart 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 196747 22013358 2022 11 CRM P ‐33.80 1552 5/20/2022 242873996001 item 142842‐ mobllie cart 5/16/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7660.9990.8010.030.0000 SUPPLIES 195904 22013407 2022 11 INV P 256.98 1357 5/13/2022 240957291001 ITEM: HP OfficeJet Pro 8025e 4/20/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7660.9990.8010.030.0000 SUPPLIES 196860 22013407 2022 11 INV P 134.99 1552 5/20/2022 245358944 ITEM: HP OfficeJet Pro 8025e 5/16/2022
2355 OFFICE DEPOT 580.2100.561000.14321.5350.1565.5055.090.2022 SUPPLIES 194551 22013419 2022 11 INV P 875.80 1193 5/6/2022 241009418001 Feminie Hygiene Products‐Offic 5/2/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5760.1750.5067.030.2022 SUPPLIES 197381 22013440 2022 11 INV P 3,339.98 1741 5/26/2022 241038595001 Title 1 Supplies ‐1 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5760.1750.5067.030.2022 SUPPLIES 197385 22013440 2022 11 INV P 207.80 1741 5/26/2022 241038596001 Title 1 Supplies ‐1 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5760.1750.5067.030.2022 SUPPLIES 197386 22013440 2022 11 INV P 1,599.00 1741 5/26/2022 241038597001 Title 1 Supplies ‐1 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5760.1750.5067.030.2022 SUPPLIES 197377 22013440 2022 11 INV P 4,956.00 1741 5/26/2022 241038599001 Title 1 Supplies ‐1 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5760.1750.5067.030.2022 SUPPLIES 197373 22013440 2022 11 INV P 2,613.52 1741 5/26/2022 241038594001 Title 1 Supplies ‐1 4/21/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5760.1750.5067.030.2022 SUPPLIES 197388 22013440 2022 11 INV P 104.31 1741 5/26/2022 241038603001 Title 1 Supplies ‐1 4/27/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5760.1750.5067.030.2022 SUPPLIES 197389 22013440 2022 11 INV P 1,827.00 1741 5/26/2022 242521022001 Title 1 Supplies ‐1 5/12/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5760.1750.5067.030.2022 SUPPLIES 197364 22013440 2022 11 INV P 1,928.00 1741 5/26/2022 242521021001 Title 1 Supplies ‐1 5/13/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5760.1750.5067.030.2022 SUPPLIES 196925 22013440 2022 11 INV P 1,928.00 1552 5/20/2022 241038604001 Title 1 Supplies ‐1 5/16/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 197338 22013454 2022 11 INV P 251.44 1741 5/26/2022 241047832001 Title I Instructional Supplies 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 197671 22013454 2022 11 INV P 2,623.39 1741 5/26/2022 241047833001 Title I Instructional Supplies 4/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 197336 22013454 2022 11 INV P 63.70 1741 5/26/2022 241047834001 Title I Instructional Supplies 4/20/2022
Page 395 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 197332 22013515 2022 11 INV P 1,080.31 1741 5/26/2022 238246545001 SPECIAL ED OFFICE supplies 4/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 194757 22013526 2022 11 INV P 15.39 1193 5/6/2022 240038745001 Per Pupil Supplies 5/2/2022
2355 OFFICE DEPOT 402.1000.561600.40024.5790.1750.0397.030.2022 EXPENDABLE COMPUTER EQUIPMENT 195398 22013535 2022 11 INV P 1,767.52 1357 5/13/2022 239564171001 Title 1 Equipment (printers) 5/2/2022
2355 OFFICE DEPOT 402.1000.561500.40024.1870.1750.0375.030.2022 EXPENDABLE EQUIPMENT 194779 22013542 2022 11 INV P 639.80 1193 5/6/2022 239564649001 Title I ‐ Instructional Equipm 4/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 194567 22013575 2022 11 INV P 711.84 1193 5/6/2022 239720050 FRONT OFFICE SUPPLIES 5/2/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194567 22013575 2022 11 INV P 59.98 1193 5/6/2022 239720050 FRONT OFFICE SUPPLIES 5/2/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 194567 22013575 2022 11 INV P 17.05 1193 5/6/2022 239720050 FRONT OFFICE SUPPLIES 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 194549 22013598 2022 11 INV P 2,752.68 1193 5/6/2022 239952542 NONICA DAVIS 5/2/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 194653 22013620 2022 11 INV P 71.10 1193 5/6/2022 239746111001 SNS OFFICE SUPPLIES 5/2/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 194656 22013620 2022 11 INV P 1,993.28 1193 5/6/2022 241231248001 SNS OFFICE SUPPLIES 5/2/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 194654 22013620 2022 11 INV P 8.20 1193 5/6/2022 241515324001 SNS OFFICE SUPPLIES 5/2/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 194658 22013620 2022 11 INV P 14.99 1193 5/6/2022 241619114001 SNS OFFICE SUPPLIES 5/2/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 195724 22013620 2022 11 INV P 96.49 1357 5/13/2022 241214897001 SNS OFFICE SUPPLIES 5/9/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 195888 22013620 2022 11 INV P 96.49 1357 5/13/2022 241225406001 SNS OFFICE SUPPLIES 5/9/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 195725 22013620 2022 11 INV P 453.32 1357 5/13/2022 241285579 SNS OFFICE SUPPLIES 5/9/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 195993 22013620 2022 11 INV P 192.98 1357 5/13/2022 241605061001 SNS OFFICE SUPPLIES 5/9/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 197349 22013620 2022 11 INV P 38.43 1741 5/26/2022 242613205001 SNS OFFICE SUPPLIES 5/16/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 197347 22013620 2022 11 INV P 684.50 1741 5/26/2022 243262076001 SNS OFFICE SUPPLIES 5/16/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 197348 22013620 2022 11 INV P 17.40 1741 5/26/2022 244689897001 SNS OFFICE SUPPLIES 5/16/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 198248 22013620 2022 11 INV P 33.00 1883 6/3/2022 244874417001 SNS OFFICE SUPPLIES 5/23/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 198247 22013620 2022 11 INV P 284.76 1883 6/3/2022 245519740001 SNS OFFICE SUPPLIES 5/23/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 198249 22013620 2022 11 INV P 284.76 1883 6/3/2022 245522764001 SNS OFFICE SUPPLIES 5/23/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 198246 22013620 2022 11 INV P 142.38 1883 6/3/2022 245524386001 SNS OFFICE SUPPLIES 5/23/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 197350 22013621 2022 11 INV P 204.46 1741 5/26/2022 244617819001 SNS SUMMER SCHOOL SUPPLIES 5/16/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 198259 22013621 2022 11 INV P 877.50 1883 6/3/2022 241379376001 SNS SUMMER SCHOOL SUPPLIES 5/23/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 198244 22013621 2022 11 INV P 101.00 1883 6/3/2022 245211618001 SNS SUMMER SCHOOL SUPPLIES 5/23/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 198245 22013621 2022 11 INV P 1,448.70 1883 6/3/2022 246271907 SNS SUMMER SCHOOL SUPPLIES 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 195899 22013634 2022 11 INV P 110.99 1357 5/13/2022 236910030002 Front Office Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 196148 22013642 2022 11 INV P 259.93 1357 5/13/2022 236952087 Supply Order ‐ Towers Data 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 198198 22013659 2022 11 INV P 630.26 1883 6/3/2022 243804043 Student Support Office Supplie 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194552 22013662 2022 11 INV P 163.42 1193 5/6/2022 241598699001 Teacher Chair/Ink‐Office Depot 5/2/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 194552 22013662 2022 11 INV P 159.99 1193 5/6/2022 241598699001 Teacher Chair/Ink‐Office Depot 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194550 22013664 2022 11 INV P 100.26 1193 5/6/2022 241599000 Printers/Ink‐ Preston 5/2/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5350.1041.5055.121.0000 EXPENDABLE COMPUTER EQUIPMENT 194550 22013664 2022 11 INV P 354.48 1193 5/6/2022 241599000 Printers/Ink‐ Preston 5/2/2022
2355 OFFICE DEPOT 100.1000.561100.00011.3620.1021.0293.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194703 22013671 2022 11 INV P 399.91 1193 5/6/2022 241622192 Per Pupil Tech Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 194791 22013674 2022 11 INV P 674.82 1193 5/6/2022 241854075 Supplies‐Special Education 5/2/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5680.2021.0597.125.0000 EXPENDABLE EQUIPMENT 194674 22013679 2022 11 INV P 610.08 1193 5/6/2022 241977649001 Special Education Equipment (G 4/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5680.2021.0597.125.0000 EXPENDABLE EQUIPMENT 195320 22013679 2022 11 INV P 1,465.02 1357 5/13/2022 241977652001 Special Education Equipment (G 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 194511 22013692 2022 11 INV P 318.47 1193 5/6/2022 240946785 COUSELING NURSING/FRONT GENERA 5/2/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194511 22013692 2022 11 INV P 79.17 1193 5/6/2022 240946785 COUSELING NURSING/FRONT GENERA 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 194511 22013692 2022 11 INV P 1,315.34 1193 5/6/2022 240946785 COUSELING NURSING/FRONT GENERA 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3420.2021.0297.125.0000 SUPPLIES 194956 22013702 2022 11 INV P 778.53 1193 5/6/2022 240947086 ITEM: Clorox(R) Disinfecting 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195499 22013707 2022 11 INV P 273.71 1357 5/13/2022 240983680001 GF ‐ WL ‐ Eberhard ‐ supplies 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195497 22013707 2022 11 INV P 33.59 1357 5/13/2022 240983681001 GF ‐ WL ‐ Eberhard ‐ supplies 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195500 22013707 2022 11 INV P 192.26 1357 5/13/2022 240983683001 GF ‐ WL ‐ Eberhard ‐ supplies 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 195140 22013709 2022 11 INV P 83.97 1193 5/6/2022 240984413001 Instructional‐Tech Supplies/CT 5/2/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 195140 22013709 2022 11 INV P 242.94 1193 5/6/2022 240984413001 Instructional‐Tech Supplies/CT 5/2/2022
2355 OFFICE DEPOT 100.1000.553000.00011.0150.2041.0510.121.0000 COMMUNICATION 194668 22013717 2022 11 INV P 232.00 1193 5/6/2022 241167816001 ITEM: Office Depot(R) Brand # 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 194668 22013717 2022 11 INV P 1,245.14 1193 5/6/2022 241167816001 ITEM: Office Depot(R) Brand # 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 194665 22013717 2022 11 INV P 33.59 1193 5/6/2022 241167817001 ITEM: Office Depot(R) Brand # 4/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.0150.2041.0510.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194666 22013717 2022 11 INV P 90.39 1193 5/6/2022 241167819001 ITEM: Office Depot(R) Brand # 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 194749 22013722 2022 11 INV P 17.98 1193 5/6/2022 241170614 Supplies Special Ed./ Foreman‐ 5/2/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 194546 22013728 2022 11 INV P 470.44 1193 5/6/2022 242179040001 Conference Chairs 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 194525 22013739 2022 11 INV P 617.25 1193 5/6/2022 242188833001 Order For Ms. Banks 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 194752 22013749 2022 11 INV P 55.64 1193 5/6/2022 242363658 Supplies ‐ Ms. Howard 5/2/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3620.1021.0293.123.0000 EXPENDABLE COMPUTER EQUIPMENT 195167 22013755 2022 11 INV P 479.98 1193 5/6/2022 242367801001 Printer 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 197213 22013757 2022 11 INV P 867.12 1552 5/20/2022 244178668001 School Supplies ‐ HP Ink Cartr 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 195723 22013759 2022 11 INV P 367.99 1357 5/13/2022 242369809002 File Cabinet 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 194503 22013783 2022 11 INV P 1,049.10 1193 5/6/2022 239743587 School Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 194532 22013789 2022 11 INV P 327.97 1193 5/6/2022 239743875 School Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5180.2021.0200.127.0000 EXPENDABLE EQUIPMENT 195318 22013794 2022 11 INV P 483.65 1357 5/13/2022 239810479001 Special Ed. Dept Equipment 5/2/2022
Page 396 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 195540 22013796 2022 11 INV P 63.96 1357 5/13/2022 239811317001 Special Education Supplies 4/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 197309 22013796 2022 11 INV P 320.39 1741 5/26/2022 239811314001 Special Education Supplies 4/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 197310 22013796 2022 11 INV P 464.54 1741 5/26/2022 239811316001 Special Education Supplies 4/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 197311 22013796 2022 11 INV P 117.12 1741 5/26/2022 239811322001 Special Education Supplies 4/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 197313 22013796 2022 11 INV P 27.90 1741 5/26/2022 239811329001 Special Education Supplies 4/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 195538 22013796 2022 11 INV P 107.88 1357 5/13/2022 239811305001 Special Education Supplies 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 195541 22013796 2022 11 INV P 263.17 1357 5/13/2022 239811320001 Special Education Supplies 5/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 195539 22013796 2022 11 INV P 23.96 1357 5/13/2022 239811308001 Special Education Supplies 5/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 197312 22013796 2022 11 INV P 344.85 1741 5/26/2022 239811328001 Special Education Supplies 5/3/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 198256 22013818 2022 11 INV P 2.45 1883 6/3/2022 246289757001 Public Safety Command Center S 5/20/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 198254 22013818 2022 11 INV P 81.18 1883 6/3/2022 246289759001 Public Safety Command Center S 5/20/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 198255 22013818 2022 11 INV P 77.78 1883 6/3/2022 246289752003 Public Safety Command Center S 5/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 194751 22013863 2022 11 INV P 487.52 1193 5/6/2022 241044742 Special Education Supplies‐ Ms 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 194692 22013882 2022 11 INV P 100.88 1193 5/6/2022 241139901 FTE ‐ School Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 195530 22013884 2022 11 INV P 211.98 1357 5/13/2022 241146358001 Instructional Supplies/Spec Ed 4/28/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 195531 22013884 2022 11 INV P 74.63 1357 5/13/2022 241146360001 Instructional Supplies/Spec Ed 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 195532 22013884 2022 11 INV P 19.19 1357 5/13/2022 241146362001 Instructional Supplies/Spec Ed 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 195534 22013884 2022 11 INV P 37.19 1357 5/13/2022 241146365001 Instructional Supplies/Spec Ed 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 195532 22013884 2022 11 INV P 145.35 1357 5/13/2022 241146362001 Instructional Supplies/Spec Ed 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 195533 22013884 2022 11 INV P 85.19 1357 5/13/2022 241146363001 Instructional Supplies/Spec Ed 5/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.2021.4054.121.0000 EXPENDABLE EQUIPMENT 195595 22013884 2022 11 INV P 39.70 1357 5/13/2022 241146362002 Instructional Supplies/Spec Ed 5/6/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.2021.4054.121.0000 EXPENDABLE EQUIPMENT 196720 22013884 2022 11 INV P 32.00 1552 5/20/2022 241146362003 Instructional Supplies/Spec Ed 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 194750 22013887 2022 11 INV P 29.87 1193 5/6/2022 241152835 Special Ed F‐Edwards 5/2/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1600.2021.1103.127.0000 EXPENDABLE EQUIPMENT 194750 22013887 2022 11 INV P 113.35 1193 5/6/2022 241152835 Special Ed F‐Edwards 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 194750 22013887 2022 11 INV P 199.80 1193 5/6/2022 241152835 Special Ed F‐Edwards 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 194690 22013907 2022 11 INV P 151.14 1193 5/6/2022 241176903 Classroom Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 194731 22013908 2022 11 INV P 121.96 1193 5/6/2022 241177568001 Flash Drives for 5th grade ‐ O 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 194736 22013913 2022 11 INV P 202.54 1193 5/6/2022 241182880 SUPPLIES 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 194747 22013914 2022 11 INV P 575.69 1193 5/6/2022 241184757 SUPPLIES 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 194721 22013919 2022 11 INV P 3,706.35 1193 5/6/2022 241226296001 CTAE Supplies ‐Toner 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 196241 22013933 2022 11 INV P 234.63 1552 5/20/2022 241538092001 CTAE Supplies 5 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 196245 22013933 2022 11 INV P 1,097.36 1552 5/20/2022 241538093001 CTAE Supplies 5 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 196242 22013933 2022 11 INV P 90.20 1552 5/20/2022 241538095001 CTAE Supplies 5 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 196243 22013933 2022 11 INV P 95.96 1552 5/20/2022 241538100001 CTAE Supplies 5 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 196244 22013933 2022 11 INV P 71.96 1552 5/20/2022 241538112001 CTAE Supplies 5 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 196248 22013933 2022 11 INV P 275.48 1552 5/20/2022 241538122001 CTAE Supplies 5 4/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 194724 22013934 2022 11 INV P 283.81 1193 5/6/2022 241538153001 CTAE Supplies 6 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 194756 22013941 2022 11 INV P 244.71 1193 5/6/2022 241608644 GF ‐ Counseling ‐ TJones ‐ Off 5/2/2022
2355 OFFICE DEPOT 420.2600.561000.30021.0150.4155.0510.121.0000 SUPPLIES 194804 22013946 2022 11 INV P 149.68 1193 5/6/2022 242243548001 PPE Cares Act 5/2/2022
2355 OFFICE DEPOT 420.2600.561000.30021.0150.4155.0510.121.0000 SUPPLIES 194662 22013946 2022 11 INV P 16.00 1193 5/6/2022 242243549001 PPE Cares Act 5/2/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 194704 22013954 2022 11 INV P 39.60 1193 5/6/2022 242259802001 Per Pupil Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 195168 22013973 2022 11 INV P 558.15 1193 5/6/2022 242285823 Per Pupil Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 196022 22013991 2022 11 INV P 204.67 1357 5/13/2022 237831000 ITEM: Schneider Slider Basic 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 194805 22013997 2022 11 INV P 59.75 1193 5/6/2022 238367021001 Instructional Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 195416 22013997 2022 11 INV P 16.44 1357 5/13/2022 240772265001 Instructional Supplies 5/6/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 196731 22013997 2022 11 CRM P ‐16.44 1552 5/20/2022 240765414001 Instructional Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 196737 22014010 2022 11 INV P 1,941.61 1552 5/20/2022 243454902 WES ‐ Supply FO/SW 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 194748 22014013 2022 11 INV P 1,842.96 1193 5/6/2022 239321018 General Supplies (Media) 5/2/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.3011.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 196192 22014017 2022 11 INV P 427.11 1552 5/20/2022 239366126 CTAE Equipment ‐ L. Monday 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 194520 22014022 2022 11 INV P 230.08 1193 5/6/2022 239455472001 GF ‐ WL ‐ Ozbarles ‐ supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195501 22014022 2022 11 INV P 29.78 1357 5/13/2022 239455481001 GF ‐ WL ‐ Ozbarles ‐ supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195502 22014022 2022 11 INV P 8.64 1357 5/13/2022 239455472002 GF ‐ WL ‐ Ozbarles ‐ supplies 5/3/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5220.1041.5052.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 195503 22014023 2022 11 INV P 774.95 1357 5/13/2022 239456222001 GF ‐ Counseling ‐ TJones ‐ Com 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 197812 22014024 2022 11 INV P 118.80 1741 5/26/2022 239460222001 Special Education Supplies 4/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 196235 22014024 2022 11 INV P 1,258.67 1552 5/20/2022 239460211001 Special Education Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 196237 22014024 2022 11 INV P 456.90 1552 5/20/2022 239460224001 Special Education Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 196240 22014024 2022 11 INV P 328.80 1552 5/20/2022 239460227001 Special Education Supplies 5/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 196236 22014024 2022 11 INV P 105.27 1552 5/20/2022 239460215001 Special Education Supplies 5/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 195734 22014025 2022 11 INV P 3,951.99 1357 5/13/2022 239467834 Copy Paper and Ink Cartridges 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 194723 22014029 2022 11 INV P 316.09 1193 5/6/2022 239489955001 Frnt Office ‐ Equipment 5/2/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.3011.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 196206 22014041 2022 11 INV P 39.99 1552 5/20/2022 242987168 CTAE Equipment/Tech Supply ‐ P 5/9/2022
Page 397 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 196206 22014041 2022 11 INV P 199.98 1552 5/20/2022 242987168 CTAE Equipment/Tech Supply ‐ P 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 196080 22014043 2022 11 INV P 39.99 1357 5/13/2022 242987207001 Comp Eq ‐ Farley ‐ Surge prote 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 195738 22014045 2022 11 INV P 1,318.77 1357 5/13/2022 242987260001 Supplies ‐ McNair ‐ Toner 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 196031 22014053 2022 11 INV P 82.65 1357 5/13/2022 242987519 FTE REG ED SUPPLIES‐HONOR AWAR 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195505 22014056 2022 11 INV P 90.25 1357 5/13/2022 242988625001 GF ‐ WL ‐TAnderson ‐ supplies 5/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195508 22014056 2022 11 INV P 146.94 1357 5/13/2022 242988626001 GF ‐ WL ‐TAnderson ‐ supplies 5/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195504 22014056 2022 11 INV P 27.96 1357 5/13/2022 242988627001 GF ‐ WL ‐TAnderson ‐ supplies 5/3/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 195505 22014056 2022 11 INV P 71.12 1357 5/13/2022 242988625001 GF ‐ WL ‐TAnderson ‐ supplies 5/3/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 195508 22014056 2022 11 INV P 70.36 1357 5/13/2022 242988626001 GF ‐ WL ‐TAnderson ‐ supplies 5/3/2022
2355 OFFICE DEPOT 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 195999 22014059 2022 11 INV P 924.87 1357 5/13/2022 242988738 LIVSEY ES/256 ASEDP INSTRUCTIO 5/9/2022
2355 OFFICE DEPOT 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 196768 22014059 2022 11 INV P 643.35 1552 5/20/2022 242988741001 LIVSEY ES/256 ASEDP INSTRUCTIO 5/16/2022
2355 OFFICE DEPOT 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 196718 22014059 2022 11 INV P 17.45 1552 5/20/2022 242988742002 LIVSEY ES/256 ASEDP INSTRUCTIO 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 195995 22014062 2022 11 INV P 174.62 1357 5/13/2022 242988905001 LIVSEY ES/256 INSTRUCTIONAL SU 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 196193 22014065 2022 11 INV P 199.56 1552 5/20/2022 242988978 Frnt Office ‐ Reg Equipment/Su 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 196193 22014065 2022 11 INV P 567.93 1552 5/20/2022 242988978 Frnt Office ‐ Reg Equipment/Su 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 195521 22014073 2022 11 INV P 53.98 1357 5/13/2022 242989609001 CURRICULUM AND INSTRUCTION SUP 5/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 196069 22014090 2022 11 INV P 8.99 1357 5/13/2022 243010415001 ITEM: Zebra Pen Doodlerz Gel 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 195976 22014144 2022 11 INV P 309.45 1357 5/13/2022 237695559001 Inclusion Classroom Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 195977 22014149 2022 11 INV P 806.78 1357 5/13/2022 237788402 Instructional Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.2021.1050.127.0000 SUPPLIES 195977 22014149 2022 11 INV P 283.88 1357 5/13/2022 237788402 Instructional Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 196064 22014150 2022 11 INV P 843.47 1357 5/13/2022 237792500 ITEM: Office Depot(R) Brand G 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.3011.0202.123.0000 SUPPLIES 195730 22014162 2022 11 INV P 1,734.24 1357 5/13/2022 238482362001 CTAE Supplies Purchase 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 196204 22014174 2022 11 INV P 601.11 1552 5/20/2022 240032559 Mailroom Updates 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 196204 22014174 2022 11 INV P 19.03 1552 5/20/2022 240032559 Mailroom Updates 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 196062 22014179 2022 11 INV P 931.02 1357 5/13/2022 240055115 Local Schools instructional su 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 195658 22014182 2022 11 INV P 141.72 1357 5/13/2022 240071190 NONICA DAVIS 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 196767 22014182 2022 11 INV P 19.27 1552 5/20/2022 240071190002 NONICA DAVIS 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5780.1041.0497.123.0000 EXPENDABLE EQUIPMENT 196142 22014190 2022 11 INV P 248.19 1357 5/13/2022 240201730001 SHREDDER 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1520.1021.3053.121.0000 EXPENDABLE EQUIPMENT 195787 22014206 2022 11 INV P 195.99 1357 5/13/2022 243436277001 GF SE Inst Supplies‐Staples 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 195787 22014206 2022 11 INV P 83.99 1357 5/13/2022 243436277001 GF SE Inst Supplies‐Staples 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 196893 22014209 2022 11 INV P 34.98 1552 5/20/2022 243440683001 GF SE Instr. Supplies‐Office D 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 196895 22014209 2022 11 INV P 304.11 1552 5/20/2022 243440681001 GF SE Instr. Supplies‐Office D 5/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 196894 22014209 2022 11 INV P 23.99 1552 5/20/2022 243440682001 GF SE Instr. Supplies‐Office D 5/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 196739 22014210 2022 11 INV P 212.45 1552 5/20/2022 243443013 GF SE Equip.‐Office Depot 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 197630 22014213 2022 11 INV P 28.65 1741 5/26/2022 240316311001 Instructional Support Supplies 5/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 196759 22014213 2022 11 INV P 234.90 1552 5/20/2022 240316309001 Instructional Support Supplies 5/16/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 195656 22014216 2022 11 INV P 864.46 1357 5/13/2022 240335573001 Office Depot ‐ Division of Fin 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1940.1021.0100.127.0000 EXPENDABLE EQUIPMENT 196191 22014217 2022 11 INV P 415.30 1552 5/20/2022 240348332 FTE ‐ School Equipment 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00911.5010.3011.0410.127.0000 SUPPLIES 195654 22014218 2022 11 INV P 131.01 1357 5/13/2022 240351953001 ITEM: BIC(R) Round Stic(R) Ba 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 196134 22014219 2022 11 INV P 24.93 1357 5/13/2022 240361740001 ITEM: Pilot(R) G‐2(TM) Retrac 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 196073 22014249 2022 11 INV P 245.99 1357 5/13/2022 241823837001 Special Ed Equipment 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 196709 22014249 2022 11 INV P 1,151.98 1552 5/20/2022 241823836001 Special Ed Equipment 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 196891 22014249 2022 11 INV P 149.97 1552 5/20/2022 241823838001 Special Ed Equipment 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 196756 22014249 2022 11 INV P 2,351.45 1552 5/20/2022 241823840001 Special Ed Equipment 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 196890 22014249 2022 11 INV P 76.69 1552 5/20/2022 241823844001 Special Ed Equipment 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 196764 22014249 2022 11 INV P 119.79 1552 5/20/2022 241823846001 Special Ed Equipment 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 196701 22014249 2022 11 INV P 705.66 1552 5/20/2022 241823847001 Special Ed Equipment 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 196033 22014255 2022 11 INV P 84.76 1357 5/13/2022 241826214001 Special Education Supplies 5/9/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 195980 22014289 2022 11 INV P 459.98 1357 5/13/2022 242100899001 HP Color Printer ‐ Pearson 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 196066 22014345 2022 11 INV P 446.69 1357 5/13/2022 243376870 ITEM: Virtua(TM) Safety Eyewe 5/9/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1520.1021.3053.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197278 22014347 2022 11 INV P 237.57 1552 5/20/2022 243444802 GF + GF SE Supplies‐Office Dep 5/16/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1520.2021.3053.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197278 22014347 2022 11 INV P 316.76 1552 5/20/2022 243444802 GF + GF SE Supplies‐Office Dep 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.34411.7480.1031.8010.035.0000 SUPPLIES 197315 22014348 2022 11 INV P 2,033.76 1741 5/26/2022 241250551 Serendipity Supplies 5/16/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 198210 22014349 2022 11 INV P 548.90 1883 6/3/2022 245200456001 EOY Office Supplies 5/16/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 198209 22014349 2022 11 INV P 1,707.86 1883 6/3/2022 245200457001 EOY Office Supplies 5/17/2022
2355 OFFICE DEPOT 100.2800.561600.00011.7050.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 198208 22014349 2022 11 INV P 1,139.94 1883 6/3/2022 245200458001 EOY Office Supplies 5/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 197700 22014358 2022 11 INV P 66.12 1741 5/26/2022 242034416001 GF‐Supplies 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 197700 22014358 2022 11 INV P 28.33 1741 5/26/2022 242034416001 GF‐Supplies 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 196704 22014362 2022 11 INV P 766.68 1552 5/20/2022 241251782 FRONT OFFICE SUPPLIES 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5060.2021.0407.124.0000 SUPPLIES 197798 22014364 2022 11 INV P 441.00 1741 5/26/2022 241251890 FTE Supplies ‐ Special Needs I 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 197306 22014376 2022 11 INV P 89.85 1741 5/26/2022 241252431001 Curriculum & Instruction ‐ Sup 5/5/2022
Page 398 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 197307 22014376 2022 11 INV P 28.69 1741 5/26/2022 241252432001 Curriculum & Instruction ‐ Sup 5/5/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 197308 22014376 2022 11 INV P 16.39 1741 5/26/2022 241252435001 Curriculum & Instruction ‐ Sup 5/5/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 197800 22014376 2022 11 INV P 3.56 1741 5/26/2022 241252431003 Curriculum & Instruction ‐ Sup 5/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 195742 22014378 2022 11 INV P 272.72 1357 5/13/2022 241252508 PER PUPIL SP ED 5/9/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 196728 22014385 2022 11 INV P 179.19 1552 5/20/2022 241252971 Magnetic Dry Erase Board 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 196140 22014393 2022 11 INV P 584.88 1357 5/13/2022 242458680 Special Ed‐Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 195727 22014394 2022 11 INV P 219.39 1357 5/13/2022 242459388001 Special Ed‐Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 197810 22014394 2022 11 INV P 551.90 1741 5/26/2022 242459390001 Special Ed‐Supplies 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 196032 22014395 2022 11 INV P 414.04 1357 5/13/2022 242460058 Special Ed‐Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 196037 22014396 2022 11 INV P 116.95 1357 5/13/2022 242462103 Special Ed‐Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 196037 22014396 2022 11 INV P 67.29 1357 5/13/2022 242462103 Special Ed‐Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.2021.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 196037 22014396 2022 11 INV P 28.18 1357 5/13/2022 242462103 Special Ed‐Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 195728 22014397 2022 11 INV P 741.28 1357 5/13/2022 242463076 CTAE SUPPLIES 5/9/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5550.3011.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 195728 22014397 2022 11 INV P 1,012.80 1357 5/13/2022 242463076 CTAE SUPPLIES 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 195729 22014399 2022 11 INV P 646.58 1357 5/13/2022 242473069 SPECIAL ED SUPPLIES 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 195729 22014399 2022 11 INV P 2,372.24 1357 5/13/2022 242473069 SPECIAL ED SUPPLIES 5/9/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 197189 22014417 2022 11 INV P 506.77 1552 5/20/2022 239271673 Office Supplies ‐ (Region 2 ‐ 5/9/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 197017 22014419 2022 11 INV P 6.49 1552 5/20/2022 239272683001 Office Supplies (Region 2 ‐ M 5/6/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 197018 22014419 2022 11 INV P 13.88 1552 5/20/2022 239272691001 Office Supplies (Region 2 ‐ M 5/6/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 197020 22014419 2022 11 INV P 18.29 1552 5/20/2022 239272712001 Office Supplies (Region 2 ‐ M 5/6/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 197990 22014420 2022 11 INV P 215.99 1741 5/26/2022 239272944001 Office Chair (Central 1 ‐ N He 5/9/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 196733 22014421 2022 11 INV P 100.46 1552 5/20/2022 239273550 Office Supplies (Central 1 ‐ H 5/9/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 196734 22014428 2022 11 INV P 609.82 1552 5/20/2022 239443345 Office Supplies (Region 4 ‐ M 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 196732 22014431 2022 11 INV P 24.00 1552 5/20/2022 239452546 Special Ed. Dept Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 196018 22014433 2022 11 INV P 565.90 1357 5/13/2022 239453865001 Office Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 196760 22014451 2022 11 INV P 2,257.66 1552 5/20/2022 240664012 ITEM: Exact(R) Vellum Bristol 5/16/2022
2355 OFFICE DEPOT 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 195726 22014460 2022 11 INV P 299.08 1357 5/13/2022 240915459 ASEDP‐ Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 195429 22014462 2022 11 INV P 857.75 1357 5/13/2022 240918687001 Supplies‐School use 5/6/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 196754 22014473 2022 11 INV P 470.40 1552 5/20/2022 242312384 SUPPLIES 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 197334 22014476 2022 11 INV P 1,482.69 1741 5/26/2022 243668567 SUPPORT SERVICES MOID SUPPLIES 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.2021.0172.127.0000 EXPENDABLE EQUIPMENT 197334 22014476 2022 11 INV P 2,124.09 1741 5/26/2022 243668567 SUPPORT SERVICES MOID SUPPLIES 5/16/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5840.1081.0401.126.0000 EXPENDABLE COMPUTER EQUIPMENT 198205 22014477 2022 11 INV P 102.23 1883 6/3/2022 244251127001 ITEM: HP OfficeJet Pro 8025e 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197489 22014507 2022 11 INV P 921.38 1741 5/26/2022 244409222 Supplies ‐ Ms. Smith ‐ 5th GR 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197651 22014509 2022 11 INV P 86.87 1741 5/26/2022 244409242001 SUPPLIES ‐ MS. PRYOR ‐ KK SUPP 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 198420 22014509 2022 11 INV P 675.31 1883 6/3/2022 244409241001 SUPPLIES ‐ MS. PRYOR ‐ KK SUPP 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 197629 22014514 2022 11 INV P 474.90 1741 5/26/2022 244423968001 Office Depot office and instru 5/6/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 196735 22014515 2022 11 INV P 478.58 1552 5/20/2022 244424199 Reg Ed Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 196757 22014515 2022 11 INV P 365.26 1552 5/20/2022 244424199001 Reg Ed Supplies 5/16/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7030.0000.8010.030.0000 SUPPLIES 195903 22014520 2022 11 INV P 632.25 1357 5/13/2022 244436785001 Equipment needs for OCI 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 196078 22014529 2022 11 INV P 59.34 1357 5/13/2022 244489868001 Expendable equipment ‐sharpene 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 196711 22014529 2022 11 INV P 18.39 1552 5/20/2022 244489869001 Expendable equipment ‐sharpene 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 197635 22014543 2022 11 INV P 23.98 1741 5/26/2022 243069835001 Instructional/Office Supplies 5/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 197636 22014543 2022 11 INV P 8.67 1741 5/26/2022 243069839001 Instructional/Office Supplies 5/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 197811 22014543 2022 11 INV P 444.48 1741 5/26/2022 243069834001 Instructional/Office Supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 197634 22014543 2022 11 INV P 37.95 1741 5/26/2022 243069834002 Instructional/Office Supplies 5/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 197487 22014549 2022 11 INV P 1,619.88 1741 5/26/2022 240919332001 GF SE Equipment‐Office Depot 5/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197621 22014571 2022 11 INV P 222.79 1741 5/26/2022 242613534001 Supplies ‐ Ms. Hall ‐ 3rd Gr 5/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197622 22014571 2022 11 INV P 30.38 1741 5/26/2022 242613535001 Supplies ‐ Ms. Hall ‐ 3rd Gr 5/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197624 22014571 2022 11 INV P 9.14 1741 5/26/2022 242613541001 Supplies ‐ Ms. Hall ‐ 3rd Gr 5/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197652 22014571 2022 11 INV P 21.68 1741 5/26/2022 242613545001 Supplies ‐ Ms. Hall ‐ 3rd Gr 5/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197623 22014571 2022 11 INV P 55.18 1741 5/26/2022 242613540001 Supplies ‐ Ms. Hall ‐ 3rd Gr 5/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197788 22014571 2022 11 INV P 29.96 1741 5/26/2022 242613544001 Supplies ‐ Ms. Hall ‐ 3rd Gr 5/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 197491 22014576 2022 11 INV P 576.57 1741 5/26/2022 242613663001 FRONT OFFICE SUPPLIES 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 197631 22014582 2022 11 INV P 322.67 1741 5/26/2022 242615263001 local 5/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 198170 22014582 2022 11 INV P 265.63 1883 6/3/2022 242615264001 local 5/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 197632 22014582 2022 11 INV P 26.78 1741 5/26/2022 242615265001 local 5/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 197633 22014582 2022 11 INV P 84.59 1741 5/26/2022 242615271001 local 5/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 196766 22014603 2022 11 INV P 1,466.11 1552 5/20/2022 242616276 Instructional Supplies 5/16/2022
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 198438 22014609 2022 11 INV P 109.90 1883 6/3/2022 242620144001 Office supplies for Family Eng 5/9/2022
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 198436 22014609 2022 11 INV P 36.70 1883 6/3/2022 242620139001 Office supplies for Family Eng 5/10/2022
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 198437 22014609 2022 11 INV P 11.79 1883 6/3/2022 242620143001 Office supplies for Family Eng 5/10/2022
Page 399 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 198435 22014609 2022 11 INV P 19.47 1883 6/3/2022 242620137004 Office supplies for Family Eng 5/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 197731 22014648 2022 11 INV P 200.34 1741 5/26/2022 242648738001 TITLE 1 Supplies and Equipment 5/23/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 197740 22014648 2022 11 INV P 1,202.65 1741 5/26/2022 242648740001 TITLE 1 Supplies and Equipment 5/23/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 197730 22014648 2022 11 INV P 822.25 1741 5/26/2022 242648741001 TITLE 1 Supplies and Equipment 5/23/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5550.1750.3060.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 197732 22014648 2022 11 INV P 195.92 1741 5/26/2022 242648742001 TITLE 1 Supplies and Equipment 5/23/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 197737 22014648 2022 11 INV P 601.99 1741 5/26/2022 242648739001 TITLE 1 Supplies and Equipment 5/23/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 197728 22014648 2022 11 INV P 1,538.10 1741 5/26/2022 242648751001 TITLE 1 Supplies and Equipment 5/23/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 197742 22014648 2022 11 INV P 4,892.40 1741 5/26/2022 242648751002 TITLE 1 Supplies and Equipment 5/23/2022
2355 OFFICE DEPOT 580.1000.561600.58521.7820.6020.8010.026.2022 EXPENDABLE COMPUTER EQUIPMENT 198440 22014652 2022 11 INV P 129.99 1883 6/3/2022 242650716001 Office supplies for Family Engagement Adult Ed Pro 5/9/2022
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 198441 22014652 2022 11 INV P 455.76 1883 6/3/2022 242650719001 Office supplies for Family Engagement Adult Ed Pro 5/10/2022
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 198442 22014652 2022 11 INV P 69.45 1883 6/3/2022 242650721001 Office supplies for Family Engagement Adult Ed Pro 5/10/2022
2355 OFFICE DEPOT 580.1000.561000.58521.7820.6020.8010.026.2022 SUPPLIES 198443 22014652 2022 11 INV P 1,715.56 1883 6/3/2022 242485240001 Office supplies for Family Engagement Adult Ed Pro 5/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 197318 22014709 2022 11 INV P 1,051.77 1741 5/26/2022 242714297001 supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 197321 22014709 2022 11 INV P 440.97 1741 5/26/2022 242714304001 supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 197318 22014709 2022 11 INV P 105.89 1741 5/26/2022 242714297001 supplies 5/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 197322 22014709 2022 11 INV P 486.18 1741 5/26/2022 242714286001 supplies 5/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 197319 22014709 2022 11 INV P 659.67 1741 5/26/2022 242714302001 supplies 5/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 197320 22014709 2022 11 INV P 195.70 1741 5/26/2022 242714303001 supplies 5/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 197322 22014709 2022 11 INV P 455.67 1741 5/26/2022 242714286001 supplies 5/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 197320 22014709 2022 11 INV P 209.98 1741 5/26/2022 242714303001 supplies 5/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 197317 22014709 2022 11 INV P 18.09 1741 5/26/2022 242714281001 supplies 5/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 197345 22014712 2022 11 INV P 38.99 1741 5/26/2022 242715025001 Supplies needed for students f 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.2021.1050.127.0000 SUPPLIES 196749 22014730 2022 11 INV P 1,021.30 1552 5/20/2022 242873383 SWD Classroom supplies 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 197713 22014731 2022 11 INV P 973.34 1741 5/26/2022 242907565 Special Education instructiona 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 197323 22014756 2022 11 INV P 2,435.63 1741 5/26/2022 244004313 Front Office 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 196742 22014769 2022 11 INV P 244.93 1552 5/20/2022 244988355 GF SE Inst. Supplies‐Office De 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 197355 22014774 2022 11 INV P 1,938.20 1741 5/26/2022 244033057 Special Ed Supplies 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 197191 22014778 2022 11 INV P 154.55 1552 5/20/2022 244989165001 GF + GF SE Supplies‐Office Dep 5/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 196784 22014778 2022 11 INV P 113.69 1552 5/20/2022 244989167001 GF + GF SE Supplies‐Office Dep 5/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 197191 22014778 2022 11 INV P 66.22 1552 5/20/2022 244989165001 GF + GF SE Supplies‐Office Dep 5/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 196784 22014778 2022 11 INV P 48.70 1552 5/20/2022 244989167001 GF + GF SE Supplies‐Office Dep 5/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 196785 22014778 2022 11 INV P 21.27 1552 5/20/2022 244989166001 GF + GF SE Supplies‐Office Dep 5/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 196785 22014778 2022 11 INV P 9.11 1552 5/20/2022 244989166001 GF + GF SE Supplies‐Office Dep 5/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 196770 22014782 2022 11 INV P 109.80 1552 5/20/2022 244039171 Per Pupil Supplies 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 196725 22014783 2022 11 INV P 978.92 1552 5/20/2022 244040128 Office Supplies 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 197314 22014784 2022 11 INV P 1,585.68 1741 5/26/2022 244040654 gf ‐ Admin ‐ office supplies a 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 197324 22014785 2022 11 INV P 296.00 1741 5/26/2022 244041937001 GF ‐ ADMIN ‐ SUPPLIES 5/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 197325 22014785 2022 11 INV P 553.04 1741 5/26/2022 244041938001 GF ‐ ADMIN ‐ SUPPLIES 5/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 197326 22014785 2022 11 INV P 212.99 1741 5/26/2022 244041939001 GF ‐ ADMIN ‐ SUPPLIES 5/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 197328 22014785 2022 11 INV P 443.73 1741 5/26/2022 244041941001 GF ‐ ADMIN ‐ SUPPLIES 5/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 197754 22014816 2022 11 INV P 2,055.16 1741 5/26/2022 242080788 Front Office ‐ Paper, Benson I 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1870.2021.0375.125.0000 SUPPLIES 196763 22014817 2022 11 INV P 8.14 1552 5/20/2022 242081494 ITEM: Acer(R) Chromebook 311 5/16/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1870.2021.0375.125.0000 EXPENDABLE COMPUTER EQUIPMENT 196763 22014817 2022 11 INV P 229.99 1552 5/20/2022 242081494 ITEM: Acer(R) Chromebook 311 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 198423 22014820 2022 11 INV P 503.76 1883 6/3/2022 242082121 Instructional Tech Supplies/Eq 5/23/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5290.2021.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 198423 22014820 2022 11 INV P 278.77 1883 6/3/2022 242082121 Instructional Tech Supplies/Eq 5/23/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.2021.4054.121.0000 EXPENDABLE EQUIPMENT 198423 22014820 2022 11 INV P 455.99 1883 6/3/2022 242082121 Instructional Tech Supplies/Eq 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 196708 22014827 2022 11 INV P 438.16 1552 5/20/2022 242087070 Sped Supplies 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 196723 22014836 2022 11 INV P 2,122.03 1552 5/20/2022 242093179 Office Depot Supplies‐CTAE‐Tho 5/16/2022
2355 OFFICE DEPOT 580.2100.561000.28221.7350.9990.8010.090.2022 SUPPLIES 197627 22014874 2022 11 INV P 127.51 1741 5/26/2022 243460722001 Sources of Strength Supplies 5/11/2022
2355 OFFICE DEPOT 580.2100.561000.28221.7350.9990.8010.090.2022 SUPPLIES 197628 22014874 2022 11 INV P 59.96 1741 5/26/2022 243460722002 Sources of Strength Supplies 5/13/2022
2355 OFFICE DEPOT 402.2100.561000.30124.2150.1750.2058.030.2022 SUPPLIES 196769 22014875 2022 11 INV P 312.28 1552 5/20/2022 243468754 Title 1 ‐ PFE Supplies 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 196748 22014877 2022 11 INV P 3,377.05 1552 5/20/2022 243528918 Supplies‐Vlt 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 196922 22014879 2022 11 INV P 3,224.20 1552 5/20/2022 243530386 CTAE Exp Equipment 5/16/2022
2355 OFFICE DEPOT 402.1000.561000.40024.6340.1750.0705.030.2022 SUPPLIES 197342 22014988 2022 11 INV P 867.11 1741 5/26/2022 244933627 Title I ‐ Charter School Instr 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 196719 22015002 2022 11 INV P 321.26 1552 5/20/2022 244780798 SPECIAL EDUCATION SUPPLIES 5/16/2022
2355 OFFICE DEPOT 100.1000.561100.00011.2350.2021.4059.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 196719 22015002 2022 11 INV P 26.39 1552 5/20/2022 244780798 SPECIAL EDUCATION SUPPLIES 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 196755 22015008 2022 11 INV P 69.18 1552 5/20/2022 244795734 P.E supply order 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 196755 22015008 2022 11 INV P 127.98 1552 5/20/2022 244795734 P.E supply order 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 196900 22015015 2022 11 INV P 119.84 1552 5/20/2022 244800756 Supplies 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 196761 22015019 2022 11 INV P 1,091.67 1552 5/20/2022 244802980 Instructional Supplies 5/16/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8550.4180.8010.020.2022 SUPPLIES 198193 22015030 2022 11 INV P 221.75 1883 6/3/2022 244167196001 Region I Teacher Leader Sympo 5/23/2022
Page 400 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 196765 22015064 2022 11 INV P 660.39 1552 5/20/2022 242610120 School Wide Supplies/Lysol 5/16/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5640.1750.0105.030.2022 COMMUNICATION 197214 22015066 2022 11 INV P 2,064.80 1552 5/20/2022 242614019001 Title I ‐ MGHS ‐ COMMUNICATION 5/16/2022
2355 OFFICE DEPOT 402.1000.561000.03124.1950.1770.3056.030.2022 SUPPLIES 196938 22015076 2022 11 INV P 632.16 1552 5/20/2022 244194943 Title I‐ Instructional Supplie 5/16/2022
2355 OFFICE DEPOT 402.1000.561100.40024.4200.1750.2068.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 196713 22015089 2022 11 INV P 4,340.86 1552 5/20/2022 244205030 Title I Technology Supplies 5/16/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 198433 22015092 2022 11 INV P 384.35 1883 6/3/2022 244205445001 Title I‐ Schoolwide‐ Supplies 5/12/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 198432 22015092 2022 11 INV P 2,237.20 1883 6/3/2022 244205444001 Title I‐ Schoolwide‐ Supplies 5/13/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 198429 22015104 2022 11 INV P 271.05 1883 6/3/2022 244221448001 Title I‐ Supplies 5/13/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 198427 22015104 2022 11 INV P 379.00 1883 6/3/2022 244221451001 Title I‐ Supplies 5/13/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 198430 22015104 2022 11 INV P 129.16 1883 6/3/2022 244221452001 Title I‐ Supplies 5/15/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 198428 22015104 2022 11 INV P 370.37 1883 6/3/2022 244221448002 Title I‐ Supplies 5/17/2022
2355 OFFICE DEPOT 402.1000.561000.03124.5290.1770.4054.030.2022 SUPPLIES 196721 22015112 2022 11 INV P 1,694.08 1552 5/20/2022 244228299 Title 1/Instructional Equipmen 5/16/2022
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 198411 22015130 2022 11 INV P 1,647.90 1883 6/3/2022 243958297 Supplies for Summer Learning 2 5/23/2022
2355 OFFICE DEPOT 420.2600.561000.30021.3120.4155.0190.123.0000 SUPPLIES 196724 22015132 2022 11 INV P 52.50 1552 5/20/2022 244256507 CARES ACT SUPPLIES 5/16/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 198214 22015138 2022 11 INV P 2,348.46 1883 6/3/2022 244531065 TITLE 1 SUPPLIES 5/23/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 196758 22015152 2022 11 INV P 1,927.60 1552 5/20/2022 244543837 TITLE 1 INSTRUCTIONAL SUPPLIES 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.4150.2021.0575.124.0000 EXPENDABLE EQUIPMENT 197352 22015157 2022 11 INV P 253.18 1741 5/26/2022 244557360001 Sped Equipment 5/16/2022
2355 OFFICE DEPOT 420.2600.561500.30021.0150.4155.0510.121.0000 EXPENDABLE EQUIPMENT 197197 22015194 2022 11 INV P 2,329.53 1552 5/20/2022 242382276001 ITEM: Fellowes(R) AeraMax(R) 5/16/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3250.2021.2065.121.0000 EXPENDABLE EQUIPMENT 198220 22015204 2022 11 INV P 427.00 1883 6/3/2022 243032688 SUPPLIES ‐ DR. THARPE, SP ED 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 196750 22015207 2022 11 INV P 323.83 1552 5/20/2022 243037128 ITEM: Office Depot(R) Brand 9 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197781 22015221 2022 11 INV P 20.49 1741 5/26/2022 243088306001 Supplies ‐ Ms. Howard/ Hall 5/13/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 197626 22015221 2022 11 INV P 73.20 1741 5/26/2022 243088314001 Supplies ‐ Ms. Howard/ Hall 5/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 197625 22015221 2022 11 INV P 62.58 1741 5/26/2022 243088309001 Supplies ‐ Ms. Howard/ Hall 5/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 197182 22015250 2022 11 INV P 499.50 1552 5/20/2022 214436067001 Office Depot (ATF) 12/13/2021
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 197488 22015253 2022 11 INV P 122.24 1741 5/26/2022 243594830001 Office Supplies (Central 2 ‐ M 5/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 196912 22015279 2022 11 INV P 278.69 1552 5/20/2022 244945229 Office Supplies/Equipment 5/16/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 196261 22015326 2022 11 INV P 36.99 1552 5/20/2022 225863116002. AFTER THE FACT PURCHASE ORDER/ 2/22/2022
2355 OFFICE DEPOT 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 198194 22015356 2022 11 INV P 1,785.40 1883 6/3/2022 244873154001 Title I ‐ Instructional Suppli 5/23/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 198493 22015371 2022 11 INV P 3,530.26 1883 6/3/2022 243824743 TITLE I SUPPLIES 5/23/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5810.1750.0506.030.2022 SUPPLIES 198226 22015411 2022 11 INV P 199.03 1883 6/3/2022 243846502001 Title I PFE Supplies 5/23/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1330.1750.4051.030.2022 SUPPLIES 198172 22015447 2022 11 INV P 358.96 1883 6/3/2022 243872851001 Title I Supplies PFE 5/17/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 198213 22015506 2022 11 INV P 504.80 1883 6/3/2022 244038580 Special Ed ‐ Gloves 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 198495 22015552 2022 11 INV P 133.44 1883 6/3/2022 244209999 Supplies (Ad) 5/23/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1560.1021.1054.126.0000 EXPENDABLE EQUIPMENT 198495 22015552 2022 11 INV P 268.65 1883 6/3/2022 244209999 Supplies (Ad) 5/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 198231 22015622 2022 11 INV P 284.71 1883 6/3/2022 244496825 Instructional Supplies 5/23/2022
2355 OFFICE DEPOT 402.2100.553000.30124.6340.1750.0705.030.2022 COMMUNICATION 198424 22015663 2022 11 INV P 498.80 1883 6/3/2022 244537407001 Title I Instructional Supplies 5/23/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5290.1750.4054.030.2022 COMMUNICATION 198235 22015732 2022 11 INV P 464.00 1883 6/3/2022 245175467001 Title 1/Parent Family Engageme 5/23/2022
2355 OFFICE DEPOT 402.2100.553000.40024.5290.1750.4054.030.2022 COMMUNICATION 198235 22015732 2022 11 INV P 1,972.00 1883 6/3/2022 245175467001 Title 1/Parent Family Engageme 5/23/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 198496 22015763 2022 11 INV P 2,237.52 1883 6/3/2022 245176325 Title I: Supplies (Grades) 5/23/2022
2355 OFFICE DEPOT 402.1000.561100.40024.1560.1750.1054.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 197715 22015770 2022 11 INV P 1,317.46 1741 5/26/2022 245176594 Title I: Tech Supplies (1) 5/23/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 198494 22015777 2022 11 INV P 2,626.28 1883 6/3/2022 245176873 Title I: School Wide Supplies 5/23/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 198434 22015807 2022 11 INV P 999.95 1883 6/3/2022 245266339001 Title 1 ‐ Equipment 5/18/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 198212 22015962 2022 11 INV P 1,994.08 1883 6/3/2022 244669473 Office Depot Supplies for the 5/23/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 197747 22015985 2022 11 INV P 81.32 1741 5/26/2022 244861376001 Title I Supplies‐OFFICE DEPOT 5/23/2022
2355 OFFICE DEPOT 589.2600.561500.69921.1330.9990.4051.090.0000 EXPENDABLE EQUIPMENT 198444 22016011 2022 11 INV P 1,082.55 1883 6/3/2022 245114685 ASEDP‐Expendable Equipment 5/23/2022
2355 OFFICE DEPOT 420.2100.561000.30821.0240.4171.1601.035.2021 SUPPLIES 198241 22016191 2022 11 INV P 766.04 1883 6/3/2022 245908123 School Supplies for offices/classrooms 5/30/2022
2355 OFFICE DEPOT 420.2100.561500.30821.0240.4171.1601.035.2021 EXPENDABLE EQUIPMENT 198241 22016191 2022 11 INV P 4,827.85 1883 6/3/2022 245908123 School Supplies for offices/classrooms 5/30/2022
2355 OFFICE DEPOT 532.1000.561600.05421.0240.7020.1601.035.2022 EXPENDABLE COMPUTER EQUIPMENT 198242 22016192 2022 11 INV P 5,179.81 1883 6/3/2022 245908152 Office Classroom 20222 5/30/2022
2355 OFFICE DEPOT 532.1000.561000.05421.7340.7020.8010.035.2022 SUPPLIES 198242 22016192 2022 11 INV P 1,805.78 1883 6/3/2022 245908152 Office Classroom 20222 5/30/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2022 SUPPLIES 198266 22016296 2022 11 INV P 878.00 1883 6/3/2022 246939233001 Title I Supplies 5/28/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1020.1750.1050.030.2022 SUPPLIES 198267 22016296 2022 11 INV P 2,295.94 1883 6/3/2022 246939231001 Title I Supplies 5/31/2022
654 OFFICE FURNITURE EXP 484.2213.561000.17621.7350.9990.8010.090.2021 SUPPLIES 163498 22001105 2022 3 INV P 832.00 22501607 9/17/2021 0205794 ROUND TOP 42" NEWPORT GREY AND 8/6/2021
654 OFFICE FURNITURE EXP 484.2213.561500.17621.7350.9990.8010.090.2021 EXPENDABLE EQUIPMENT 168585 22003549 2022 4 INV P 728.00 22502743 10/22/2021 0206129 Special T 42" Round Table for 9/9/2021
654 OFFICE FURNITURE EXP 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 170277 22005044 2022 4 INV P 7,701.65 22503431 11/4/2021 0206549 Furniture for Executive Director Office/Exec Assis 10/15/2021
2611 OFFICE OF INSURANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172166 22001045 2022 5 INV P 55.00 22503946 11/19/2021 14102‐2021‐06‐01 Purchase Order Request for Boi 6/1/2021
2611 OFFICE OF INSURANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172169 22001045 2022 5 INV P 55.00 22503946 11/19/2021 14103‐2021‐06‐01 Purchase Order Request for Boi 6/1/2021
2611 OFFICE OF INSURANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172170 22001045 2022 5 INV P 105.00 22503946 11/19/2021 14104‐2021‐06‐01 Purchase Order Request for Boi 6/1/2021
2611 OFFICE OF INSURANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172172 22001045 2022 5 INV P 105.00 22503946 11/19/2021 14107‐2021‐06‐01 Purchase Order Request for Boi 6/1/2021
2611 OFFICE OF INSURANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172147 22001045 2022 5 INV P 205.00 22503946 11/19/2021 14119‐2021‐06‐01 Purchase Order Request for Boi 6/1/2021
2611 OFFICE OF INSURANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172144 22001045 2022 5 INV P 105.00 22503946 11/19/2021 14129‐2021‐06‐01 Purchase Order Request for Boi 6/1/2021
2611 OFFICE OF INSURANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172156 22001045 2022 5 INV P 55.00 22503946 11/19/2021 14164‐2021‐06‐01 Purchase Order Request for Boi 6/1/2021
2611 OFFICE OF INSURANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172161 22001045 2022 5 INV P 55.00 22503946 11/19/2021 14193‐2021‐06‐01 Purchase Order Request for Boi 6/1/2021
Page 401 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2611 OFFICE OF INSURANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172164 22001045 2022 5 INV P 255.00 22503946 11/19/2021 14203‐2021‐06‐01 Purchase Order Request for Boi 6/1/2021
2611 OFFICE OF INSURANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172159 22001045 2022 5 INV P 205.00 22503946 11/19/2021 14212‐2021‐06‐01 Purchase Order Request for Boi 6/1/2021
2611 OFFICE OF INSURANCE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172145 22001045 2022 5 INV P 105.00 22503946 11/19/2021 14228‐2021‐06‐01 Purchase Order Request for Boi 6/1/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 159967 0 2022 1 INV P 71.88 0 159967 7/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 160221 0 2022 1 INV P 163.22 0 160221 7/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 162453 0 2022 1 INV P 101.53 0 162453 7/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 162449 0 2022 1 INV P 69.10 0 162449 7/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 163013 0 2022 1 INV P 61.26 0 163013 7/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 162119 0 2022 1 INV P 74.85 0 162119 7/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 160657 0 2022 1 INV P 10.99 0 160657 7/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 160217 0 2022 1 INV P 73.96 0 160217 7/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168599 0 2022 2 INV P 20.97 0 168599 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168615 0 2022 2 INV P 29.18 0 168615 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168618 0 2022 2 INV P 52.33 0 168618 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168627 0 2022 2 INV P 32.52 0 168627 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168635 0 2022 2 INV P 38.34 0 168635 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168641 0 2022 2 INV P 139.09 0 168641 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 168607 0 2022 2 INV P 10.70 0 168607 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 164021 0 2022 2 INV P 39.98 0 164021 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 165610 0 2022 2 INV P 153.87 0 165610 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164032 0 2022 2 INV P 81.39 0 164032 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164035 0 2022 2 INV P 35.98 0 164035 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 164038 0 2022 2 INV P 65.08 0 164038 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 165633 0 2022 2 INV P 438.98 0 165633 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164291 0 2022 2 INV P 8.24 0 164291 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 166119 0 2022 2 INV P 342.57 0 166119 SUPPLIES 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166077 0 2022 2 INV P 139.35 0 166077 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166082 0 2022 2 INV P 113.98 0 166082 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166086 0 2022 2 INV P 12.74 0 166086 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 166091 0 2022 2 INV P 719.96 0 166091 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164013 0 2022 2 INV P 14.49 0 164013 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 164017 0 2022 2 INV P 235.27 0 164017 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 165376 0 2022 2 INV P 109.20 0 165376 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167042 0 2022 2 INV P 12.99 0 167042 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167050 0 2022 2 INV P 334.58 0 167050 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167052 0 2022 2 INV P 7.00 0 167052 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167061 0 2022 2 INV P 8.88 0 167061 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 164299 0 2022 2 INV P 2.84 0 164299 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 167021 0 2022 2 INV P 6.30 0 167021 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 167067 0 2022 2 INV P 19.78 0 167067 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 165359 0 2022 2 INV P 475.14 0 165359 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 165362 0 2022 2 INV P 256.50 0 165362 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 165364 0 2022 2 INV P 92.70 0 165364 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 170063 0 2022 2 INV P 171.99 0 170063 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 164302 0 2022 2 INV P 18.27 0 164302 8/27/2021
9999 OFFICEMAX OFFICEDEPT 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 170850 0 2022 2 INV P 1.82 0 170850 8/27/2021
9999 OFFICEMAX OFFICEDEPT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 166305 0 2022 2 INV P 12.10 0 166305 8/27/2021
9999 OFFICEMAX OFFICEDEPT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 170491 0 2022 2 INV P 373.96 0 170491 8/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 170071 0 2022 3 INV P 11.35 0 170071 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 170074 0 2022 3 INV P 126.90 0 170074 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173105 0 2022 3 INV P 23.40 0 173105 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173107 0 2022 3 INV P 34.14 0 173107 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 173121 0 2022 3 INV P 26.02 0 173121 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173126 0 2022 3 INV P 11.24 0 173126 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168160 0 2022 3 INV P 40.80 0 168160 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168172 0 2022 3 INV P 20.76 0 168172 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168174 0 2022 3 INV P 74.33 0 168174 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 168176 0 2022 3 INV P 40.06 0 168176 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 169647 0 2022 3 INV P 54.91 0 169647 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 168659 0 2022 3 INV P 58.69 0 168659 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169613 0 2022 3 INV P 29.12 0 169613 9/27/2021
Page 402 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169621 0 2022 3 INV P 121.78 0 169621 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169628 0 2022 3 INV P 15.70 0 169628 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169633 0 2022 3 INV P 15.35 0 169633 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 168299 0 2022 3 INV P 7.90 0 168299 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168714 0 2022 3 INV P 28.18 0 168714 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170113 0 2022 3 INV P 20.32 0 170113 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170114 0 2022 3 INV P 7.80 0 170114 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170124 0 2022 3 INV P 141.10 0 170124 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 170118 0 2022 3 INV P 28.30 0 170118 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170145 0 2022 3 INV P 2.98 0 170145 Supplies 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 170149 0 2022 3 INV P 62.80 0 170149 Supplies 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 170155 0 2022 3 INV P 79.62 0 170155 Supplies 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 170879 0 2022 3 INV P 17.18 0 170879 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170592 0 2022 3 INV P 7.62 0 170592 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 170091 0 2022 3 INV P 4.00 0 170091 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 170615 0 2022 3 INV P 33.88 0 170615 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170538 0 2022 3 INV P 314.72 0 170538 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170546 0 2022 3 INV P 37.14 0 170546 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170552 0 2022 3 INV P 42.94 0 170552 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 170177 0 2022 3 INV P 605.73 0 170177 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168682 0 2022 3 INV P 18.94 0 168682 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168683 0 2022 3 INV P ‐15.70 0 168683 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 168674 0 2022 3 INV P 183.60 0 168674 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 170104 0 2022 3 INV P 36.25 0 170104 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 169237 0 2022 3 INV P 328.60 0 169237 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 168149 0 2022 3 INV P 92.30 0 168149 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 168317 0 2022 3 INV P 15.73 0 168317 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 168319 0 2022 3 INV P 30.49 0 168319 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 170861 0 2022 3 INV P 292.40 0 170861 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 170135 0 2022 3 INV P 75.64 0 170135 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 170855 0 2022 3 INV P 197.69 0 170855 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 170502 0 2022 3 INV P 135.99 0 170502 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 170505 0 2022 3 INV P 51.58 0 170505 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 170506 0 2022 3 INV P 301.74 0 170506 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 169252 0 2022 3 INV P 514.95 0 169252 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 174345 0 2022 3 INV P 55.99 0 174345 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 174402 0 2022 3 INV P 14.77 0 174402 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 174330 0 2022 3 INV P 244.79 0 174330 9/27/2021
9999 OFFICEMAX OFFICEDEPT 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 170099 0 2022 3 INV P 31.50 0 170099 9/27/2021
9999 OFFICEMAX OFFICEDEPT 589.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 170499 0 2022 3 INV P 21.69 0 170499 9/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 175028 0 2022 4 INV P 29.99 0 175028 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173170 0 2022 4 INV P 16.37 0 173170 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 173177 0 2022 4 INV P 10.68 0 173177 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 172629 0 2022 4 INV P 15.49 0 172629 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172578 0 2022 4 INV P 5.08 0 172578 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172581 0 2022 4 INV P 22.32 0 172581 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 172574 0 2022 4 INV P 18.53 0 172574 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 172580 0 2022 4 INV P 611.64 0 172580 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 173401 0 2022 4 INV P 26.72 0 173401 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 173880 0 2022 4 INV P 30.76 0 173880 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 173641 0 2022 4 INV P 5.58 0 173641 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 173149 0 2022 4 INV P 55.47 0 173149 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 173690 0 2022 4 INV P 129.36 0 173690 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173335 0 2022 4 INV P 348.48 0 173335 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 173351 0 2022 4 INV P 174.24 0 173351 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 177661 0 2022 4 INV P 20.79 0 177661 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 177669 0 2022 4 INV P 16.19 0 177669 10/27/2021
9999 OFFICEMAX OFFICEDEPT 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 173391 0 2022 4 INV P 18.49 0 173391 10/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175745 0 2022 5 INV P 33.91 0 175745 11/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 175748 0 2022 5 INV P 6.12 0 175748 11/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176345 0 2022 5 INV P 188.68 0 176345 11/27/2021
Page 403 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177303 0 2022 5 INV P 29.33 0 177303 11/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177314 0 2022 5 INV P 12.10 0 177314 11/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177318 0 2022 5 INV P 45.72 0 177318 11/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5060.1041.0407.124.0000 SUPPLIES 177181 0 2022 5 INV P 481.53 0 177181 11/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 189255 0 2022 5 INV P 32.24 0 189255 11/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 182574 0 2022 6 INV P 76.08 0 182574 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179537 0 2022 6 INV P 20.78 0 179537 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 182234 0 2022 6 INV P 35.08 0 182234 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 182226 0 2022 6 INV P 7.00 0 182226 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 182604 0 2022 6 INV P 20.97 0 182604 SUPPLIES 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561100.00011.2200.1021.5058.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 181253 0 2022 6 INV P 164.95 0 181253 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 181252 0 2022 6 INV P 20.78 0 181252 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 182526 0 2022 6 INV P 21.40 0 182526 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 182536 0 2022 6 INV P 48.64 0 182536 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 182521 0 2022 6 INV P 73.31 0 182521 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 180330 0 2022 6 INV P 124.26 0 180330 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 181237 0 2022 6 INV P 80.00 0 181237 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 180318 0 2022 6 INV P 75.50 0 180318 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561500.00011.5180.2021.0200.127.0000 EXPENDABLE EQUIPMENT 182246 0 2022 6 INV P 199.99 0 182246 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.1000.561500.00011.5180.2021.0200.127.0000 EXPENDABLE EQUIPMENT 182247 0 2022 6 INV P 199.99 0 182247 12/27/2021
9999 OFFICEMAX OFFICEDEPT 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 180285 0 2022 6 INV P 83.88 0 180285 12/27/2021
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 168601 0 2022 2 INV P 8.03 0 168601 8/27/2021
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 166100 0 2022 2 INV P 47.28 0 166100 8/27/2021
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 167017 0 2022 2 INV P 220.50 0 167017 8/27/2021
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 173744 0 2022 4 INV P 5.99 0 173744 10/27/2021
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 176333 0 2022 5 INV P 36.58 0 176333 11/27/2021
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194870 0 2022 8 INV P 23.48 0 194870 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194875 0 2022 8 INV P 37.64 0 194875 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194879 0 2022 8 INV P 2.65 0 194879 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194890 0 2022 8 INV P 26.49 0 194890 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194913 0 2022 8 INV P 24.49 0 194913 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194918 0 2022 8 INV P 18.92 0 194918 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194921 0 2022 8 INV P 52.48 0 194921 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 194935 0 2022 8 INV P 18.29 0 194935 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 194883 0 2022 8 INV P 16.02 0 194883 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 194899 0 2022 8 INV P 49.10 0 194899 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 194904 0 2022 8 INV P 152.10 0 194904 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 190235 0 2022 8 INV P 62.64 0 190235 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190174 0 2022 8 INV P 31.40 0 190174 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190187 0 2022 8 INV P 117.85 0 190187 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190193 0 2022 8 INV P 10.70 0 190193 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190202 0 2022 8 INV P 9.90 0 190202 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190203 0 2022 8 INV P 82.48 0 190203 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190208 0 2022 8 INV P 61.20 0 190208 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190369 0 2022 8 INV P 61.20 0 190369 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190381 0 2022 8 INV P 35.38 0 190381 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190289 0 2022 8 INV P 17.01 0 190289 Supplies 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190304 0 2022 8 INV P 9.04 0 190304 Supplies 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 189329 0 2022 8 INV P 71.99 0 189329 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190415 0 2022 8 INV P 55.92 0 190415 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190420 0 2022 8 INV P 7.99 0 190420 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188800 0 2022 8 INV P 181.29 0 188800 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188806 0 2022 8 INV P 39.32 0 188806 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188811 0 2022 8 INV P 192.94 0 188811 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 190148 0 2022 8 INV P 174.24 0 190148 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190280 0 2022 8 INV P 26.98 0 190280 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561500.00011.5780.1041.0497.123.0000 EXPENDABLE EQUIPMENT 190279 0 2022 8 INV P 491.19 0 190279 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 190270 0 2022 8 INV P 20.28 0 190270 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 190225 0 2022 8 INV P 16.99 0 190225 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 190398 0 2022 8 INV P 49.63 0 190398 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 189318 0 2022 8 INV P 83.90 0 189318 2/27/2022
Page 404 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 190436 0 2022 8 INV P 34.99 0 190436 2/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 195013 0 2022 9 INV P 14.02 0 195013 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 195031 0 2022 9 INV P 11.96 0 195031 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198279 0 2022 9 INV P 38.40 0 198279 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194300 0 2022 9 INV P 69.51 0 194300 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194303 0 2022 9 INV P 17.40 0 194303 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194314 0 2022 9 INV P 42.61 0 194314 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194356 0 2022 9 INV P 208.75 0 194356 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194360 0 2022 9 INV P 36.78 0 194360 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194364 0 2022 9 INV P 19.46 0 194364 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 195136 0 2022 9 INV P 9.96 0 195136 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 193939 0 2022 9 INV P 109.79 0 193939 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 193293 0 2022 9 INV P 18.00 0 193293 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195039 0 2022 9 INV P 111.25 0 195039 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 195091 0 2022 9 INV P 219.90 0 195091 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 191813 0 2022 9 INV P 99.98 0 191813 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193225 0 2022 9 INV P 263.88 0 193225 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 193227 0 2022 9 INV P 24.49 0 193227 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 195097 0 2022 9 INV P 83.44 0 195097 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 195873 0 2022 9 INV P 18.27 0 195873 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 195839 0 2022 9 INV P 16.64 0 195839 3/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197074 0 2022 10 INV P 213.57 0 197074 4/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 198300 0 2022 10 INV P 233.20 0 198300 4/27/2022
7843 OLANDHA P MILLER 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157958 0 2022 1 INV P 44.80 22500246 7/23/2021 157958 Final Payment for Empl Expense claim # 2100060. 7/22/2021
9133 OLIVER G. PRINCE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184060 0 2022 8 INV P 113.31 22507171 2/22/2022 184060 Final Payment for Empl Expense claim # 2200729. 2/17/2022
9999 Olympia DAVIS 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 168344 0 2022 4 INV P 33.10 22504020 11/19/2021 SRR‐9192333 / 919233 10/18/2021
1071 OMARI ITOMI 460.2213.530000.07221.7130.1816.6015.090.2021 PURCHASED PROF/TECH SERVICES 156034 21003502 2022 1 INV P 2,500.00 22500023 7/9/2021 07012021 Professional Services/Independent Contractor 7/1/2021
1071 OMARI ITOMI 460.2213.530000.07221.7130.1816.6015.090.2021 PURCHASED PROF/TECH SERVICES 162366 21003502 2022 2 INV P 2,500.00 22501236 9/3/2021 08302021 Professional Services/Independent Contractor 8/30/2021
1071 OMARI ITOMI 460.2213.530000.07221.7130.1816.6015.090.2021 PURCHASED PROF/TECH SERVICES 162696 22001201 2022 3 INV P 1,000.00 22501432 9/9/2021 08282021 Virtual Title III Conference 7/29/2021
1071 OMARI ITOMI 420.2213.530000.31121.7030.4180.8010.030.2021 PURCHASED PROF/TECH SERVICES 163500 22002604 2022 3 INV P 4,992.00 22501608 9/17/2021 20210714 Title I Contracted Service 7/14/2021
1071 OMARI ITOMI 460.2213.530000.07221.7130.1816.6015.035.2022 PURCHASED PROF/TECH SERVICES 183355 22010028 2022 8 INV P 2,500.00 22507172 2/22/2022 02052002 Professional Services/Independent Contractor 1/29/2022
1071 OMARI ITOMI 460.2213.530000.07221.7130.1816.6015.035.2022 PURCHASED PROF/TECH SERVICES 193360 22010028 2022 10 INV P 2,500.00 1033 4/29/2022 04162022 Professional Services/Independent Contractor 4/22/2022
9999 Omeka Bolden‐William 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 194390 0 2022 10 INV P 51.74 22508593 5/6/2022 27710814025 Manual Chk Request, Chk rec'd for return of ovrpmt 1/26/2022
10622 OMNI HOTEL CNN CTR 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 169543 22005018 2022 4 INV P 1,218.00 22503215 10/29/2021 124990 HOSA Fall Leadership Conferenc 10/27/2021
10622 OMNI HOTEL CNN CTR 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 183311 22009968 2022 8 INV P 2,660.00 22507173 2/22/2022 841252 SKILLS USA Leadership Conferen 2/11/2022
9999 OMNI SHOREHAM HOTEL 448.2213.558000.30521.7030.4190.8010.030.2022 TRAVEL ‐ EMPLOYEES 196355 0 2022 9 INV P 675.90 0 196355 3/27/2022
9999 OMNI SHOREHAM HOTEL 448.2213.558000.30521.7030.4190.8010.030.2022 TRAVEL ‐ EMPLOYEES 196356 0 2022 9 INV P 675.90 0 196356 3/27/2022
9999 OMNI SHOREHAM HOTEL 448.2213.558000.30521.7030.4190.8010.030.2022 TRAVEL ‐ EMPLOYEES 196357 0 2022 9 INV P 675.96 0 196357 3/27/2022
8271 ON COMMON GROUND INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 158704 22000617 2022 1 INV P 400.00 22500492 8/6/2021 22611CG Dues and Fees 8/3/2021
10790 ONSHAPE 448.1000.564100.30521.7580.4190.8010.035.2022 TEXTBOOKS ‐ PRINTED 168412 22004218 2022 4 INV P 999.00 22502744 10/22/2021 INV00011965 CAD Curriculum 10/18/2021
10790 ONSHAPE 448.1000.564100.30521.7580.4190.8010.035.2022 TEXTBOOKS ‐ PRINTED 168413 22004219 2022 4 INV P 3,996.00 22502744 10/22/2021 INV00011981 CAD Curriculum 10/19/2021
2629 ORACLE AMERICA INC 304.4000.530000.90234.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 162168 20007874 2022 2 INV P 610.82 22501282 9/3/2021 44879578 RENEW 5 PRIMAVERA P6 LICENSE 11/20/2020
2629 ORACLE AMERICA INC 304.4000.530000.90234.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 165674 22003521 2022 3 INV P 635.25 22502130 9/30/2021 100027073 PURCHASE ORDER REQUEST PROJECT 8/30/2021
2629 ORACLE AMERICA INC 304.4000.530000.90234.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 177547 22003521 2022 7 INV P 635.26 22505165 1/7/2022 100088254 PURCHASE ORDER REQUEST PROJECT 11/29/2021
9512 ORANGE TREE STAFFING 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168323 22002249 2022 4 INV P 2,534.00 22502745 10/22/2021 251‐12720 CONTRACTED SERVICES 9/30/2021
9512 ORANGE TREE STAFFING 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 172484 22002249 2022 5 INV P 2,646.00 22504048 11/19/2021 251‐13194 CONTRACTED SERVICES 10/31/2021
9512 ORANGE TREE STAFFING 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 176436 22002249 2022 6 INV P 1,876.00 22504876 12/17/2021 251‐13659 CONTRACTED SERVICES 11/30/2021
9512 ORANGE TREE STAFFING 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179293 22002249 2022 7 INV P 1,960.00 22505697 1/21/2022 251‐13936 CONTRACTED SERVICES 12/31/2021
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 183486 22008947 2022 8 INV P 6,370.00 22507174 2/22/2022 251‐14436 CONTRACTED SERVICES 1/31/2022
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 191083 22008947 2022 10 INV P 4,074.00 713 4/15/2022 251‐15450 CONTRACTED SERVICES 3/31/2022
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 197114 22008947 2022 11 INV P 4,452.00 1553 5/20/2022 251‐14965 CONTRACTED SERVICES 2/28/2022
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 196777 22008947 2022 11 INV P 3,178.00 1553 5/20/2022 251‐16030 CONTRACTED SERVICES 4/30/2022
4499 ORIENTAL TRADING CO 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 162390 22001250 2022 2 INV P 46.01 22501283 9/3/2021 711357121‐01 Supplies 8/25/2021
4499 ORIENTAL TRADING CO 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 162389 22001251 2022 2 INV P 46.43 22501283 9/3/2021 711357108‐01 Supplies 8/24/2021
4499 ORIENTAL TRADING CO 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 162170 22001348 2022 2 INV P 43.20 22501283 9/3/2021 711357239‐04 ORIENTAL TRADING‐SUMPTER 8/24/2021
4499 ORIENTAL TRADING CO 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 162388 22001478 2022 2 INV P 403.22 22501283 9/3/2021 711402114‐01 Oriental Trading ‐ clear bags 8/26/2021
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 163533 22002353 2022 3 INV P 112.91 22501625 9/17/2021 711581136‐01 3rd ‐ Norwood 9/8/2021
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164111 22002358 2022 3 INV P 57.47 22501625 9/17/2021 711581547‐01 3rd ‐ Jackson 9/9/2021
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164109 22002361 2022 3 INV P 28.56 22501625 9/17/2021 711580846‐01 3rd ‐ Jones 9/9/2021
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164110 22002368 2022 3 INV P 25.88 22501625 9/17/2021 711581582‐01 5th ‐ Dean 9/9/2021
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164108 22002377 2022 3 INV P 187.40 22501625 9/17/2021 711581472‐01 STEM‐ Cawley 9/8/2021
Page 405 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4499 ORIENTAL TRADING CO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 164903 22002657 2022 3 INV P 90.77 22501843 9/24/2021 711679407‐01 Passport Stampers ‐ Less than Perfect 24 Piece(s) 9/14/2021
4499 ORIENTAL TRADING CO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 164902 22002828 2022 3 INV P 102.36 22501843 9/24/2021 711682038‐01 Sticky Assortment ‐ 100 Pc. 10 9/14/2021
4499 ORIENTAL TRADING CO 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 166600 22002954 2022 4 INV P 106.84 22502308 10/8/2021 711763081‐01 FAITH IN BLUE MATERIALS 9/20/2021
4499 ORIENTAL TRADING CO 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 169904 22004340 2022 4 INV P 175.04 22503218 10/29/2021 712565749‐01 Pre‐K order‐ C. Dodd 10/20/2021
4499 ORIENTAL TRADING CO 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 169465 22004343 2022 4 INV P 196.61 22503218 10/29/2021 712566268‐01 Pre‐K Order (J.Thomas‐2) 10/20/2021
4499 ORIENTAL TRADING CO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 170825 22004529 2022 4 INV P 64.16 22503432 11/4/2021 712755524‐01 Bulk My Passport Sticker Books 10/26/2021
4499 ORIENTAL TRADING CO 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170667 22004340 2022 5 INV P 25.64 22503432 11/4/2021 712565749‐02 Pre‐K order‐ C. Dodd 10/20/2021
4499 ORIENTAL TRADING CO 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 174150 22006401 2022 5 INV P 84.19 22504326 12/3/2021 713476956‐01 GF ‐ WL‐ Eberhard ‐ flash card 11/23/2021
4499 ORIENTAL TRADING CO 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 174471 22005706 2022 6 INV P 577.23 22504326 12/3/2021 713255879‐01 Tote Bags 11/16/2021
4499 ORIENTAL TRADING CO 580.2100.561000.28221.7350.9990.8010.090.2022 SUPPLIES 181686 22008786 2022 7 INV P 50.97 22506131 2/4/2022 714704556‐01 Mental Health Awareness Stress 1/26/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 181726 22008538 2022 8 INV P 327.18 22506131 2/4/2022 714704263‐01 Local 1/26/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 183080 22009083 2022 8 INV P 53.47 22506389 2/11/2022 714830471‐01 FTE ‐ Supplies 2/2/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 187803 22010965 2022 9 INV P 46.58 167 3/18/2022 715524169‐01 SpEd Supplies‐ Sanders 3/11/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 188660 22011228 2022 9 INV P 233.27 326 3/25/2022 715621335‐01 Regular Ed Budget ‐ Supplies 3/18/2022
4499 ORIENTAL TRADING CO 100.1000.561500.00011.3050.2021.3063.122.0000 EXPENDABLE EQUIPMENT 189941 22011437 2022 9 INV P 526.75 485 4/1/2022 715738804‐01 Special Ed‐Educational Games‐O 3/23/2022
4499 ORIENTAL TRADING CO 100.1000.561500.00011.3050.2021.3063.122.0000 EXPENDABLE EQUIPMENT 189935 22011437 2022 9 INV P 46.98 485 4/1/2022 715738804‐02 Special Ed‐Educational Games‐O 3/23/2022
4499 ORIENTAL TRADING CO 100.1000.564200.00011.3050.2021.3063.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 189935 22011437 2022 9 INV P 82.17 485 4/1/2022 715738804‐02 Special Ed‐Educational Games‐O 3/23/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 191105 22011822 2022 10 INV P 99.72 714 4/15/2022 716007116‐01 Supplies 4/5/2022
4499 ORIENTAL TRADING CO 100.1000.561000.12621.7950.2620.1625.035.0000 SUPPLIES 194049 22011848 2022 10 INV P 720.83 1034 4/29/2022 715954186‐01 MATERIALS 3/31/2022
4499 ORIENTAL TRADING CO 580.2100.561000.47521.2150.9990.2058.122.2022 SUPPLIES 191103 22012130 2022 10 INV P 121.31 714 4/15/2022 715958578‐01 Georgia Shape Grant Supplies 4/1/2022
4499 ORIENTAL TRADING CO 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 193097 22012512 2022 10 INV P 735.76 891 4/22/2022 716141217‐01 ASEDP Supplies 4/12/2022
4499 ORIENTAL TRADING CO 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 193523 22012512 2022 10 INV P 57.18 1034 4/29/2022 716141217‐03 ASEDP Supplies 4/20/2022
4499 ORIENTAL TRADING CO 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 197514 22014094 2022 11 INV P 206.04 1742 5/26/2022 716756090‐01 PRE K SUPPLIES 5/11/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1760.2021.1055.121.0000 SUPPLIES 198160 22014229 2022 11 INV P 47.48 1884 6/3/2022 716826304‐02 Special Education 5/16/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1760.2021.1055.121.0000 SUPPLIES 198161 22014229 2022 11 INV P 319.02 1884 6/3/2022 716826304‐01 Special Education 5/17/2022
4499 ORIENTAL TRADING CO 100.1000.561500.33611.8410.1031.8010.020.0000 EXPENDABLE EQUIPMENT 197746 22014573 2022 11 INV P 89.97 1742 5/26/2022 716830510‐01 OFFICE SUPPLIES 5/16/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 198162 22014766 2022 11 INV P 3,023.63 1884 6/3/2022 716881203‐01 Students ‐ clear bags 5/17/2022
4499 ORIENTAL TRADING CO 100.2220.561000.00911.6600.1310.6010.035.0000 SUPPLIES 197515 22015513 2022 11 INV P 73.04 1742 5/26/2022 716894881‐01 Media Center Supplies 5/18/2022
5278 ORLANDO WORLD CTR MA 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 178480 0 2022 3 INV P 916.92 0 178480 9/27/2021
5278 ORLANDO WORLD CTR MA 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167324 0 2022 4 INV P 1,513.45 22502529 10/15/2021 017022953 outstanding checks 9/17/2021
5278 ORLANDO WORLD CTR MA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 181194 0 2022 4 INV P 652.77 0 181194 10/27/2021
5278 ORLANDO WORLD CTR MA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 181198 0 2022 4 INV P 777.96 0 181198 10/27/2021
5278 ORLANDO WORLD CTR MA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 185394 0 2022 5 INV P ‐652.77 0 185394 11/27/2021
5278 ORLANDO WORLD CTR MA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 185396 0 2022 5 INV P ‐194.49 0 185396 11/27/2021
5278 ORLANDO WORLD CTR MA 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 176338 0 2022 5 INV P 583.47 0 176338 11/27/2021
5278 ORLANDO WORLD CTR MA 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 186186 0 2022 6 INV P 4,826.25 0 186186 12/27/2021
5278 ORLANDO WORLD CTR MA 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 186188 0 2022 6 INV P 4,826.25 0 186188 12/27/2021
5278 ORLANDO WORLD CTR MA 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 186189 0 2022 6 INV P 0.33 0 186189 12/27/2021
5278 ORLANDO WORLD CTR MA 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 186502 0 2022 7 INV P 1,211.58 0 186502 1/27/2022
5278 ORLANDO WORLD CTR MA 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. DACOSTA 189445 0 2022 8 INV P ‐595.45 0 189445 2/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 193816 22013554 2022 10 INV P 666.39 22508500 4/29/2022 TM35L7LX TRAVEL ‐ LODGING 4/28/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 193814 22013554 2022 10 INV P 666.39 22508500 4/29/2022 YQO5M47V TRAVEL ‐ LODGING 4/28/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 193815 22013554 2022 10 INV P 666.39 22508500 4/29/2022 Z14BN71U TRAVEL ‐ LODGING 4/28/2022
5278 ORLANDO WORLD CTR MA 406.1000.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 197688 22015538 2022 11 INV P 6,345.12 22508828 5/26/2022 16200A Hotel for Teachers For FCCLA Nationals 5/20/2022
862 OSPREY MANAGEMENT, L 100.2700.543000.19611.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157452 21013280 2022 1 INV P 1,241.28 22500247 7/23/2021 21013280‐1 Purchase Order Request‐ Hender 7/13/2021
862 OSPREY MANAGEMENT, L 580.4000.530000.00088.2360.9990.5059.040.2021 PURCHASED PROF/TECH SERVICES 162578 21013026 2022 2 INV P 8,054.02 22501284 9/3/2021 0210‐004‐01 PURCHASE ORDER REQUEST KINGSLEY ES 6/30/2021
862 OSPREY MANAGEMENT, L 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162550 22002221 2022 2 INV P 73,271.39 22501284 9/3/2021 0210‐018‐01 PURCHASE ORDER REQUEST 8/31/2021
862 OSPREY MANAGEMENT, L 305.4000.572000.12235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 171011 22005679 2022 5 INV P 18,366.30 22503670 11/12/2021 GA0277‐01 SPLOST ‐ HAMBRICK ES 122423 ‐ PAY APP # GA0277‐01 9/30/2021
862 OSPREY MANAGEMENT, L 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 172964 22006493 2022 5 INV P 23,723.45 22504049 11/19/2021 0210‐019‐03 PURCHASE ORDER REQUEST/PORT CLASSROOM SITE PREP 6/30/2021
862 OSPREY MANAGEMENT, L 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 172967 22006494 2022 5 INV P 18,564.88 22504049 11/19/2021 0210‐019‐04 PURCHASE ORDER REQUEST REPLACE PO#21013704 6/30/2021
862 OSPREY MANAGEMENT, L 580.4000.530000.00088.2360.9990.5059.040.2021 PURCHASED PROF/TECH SERVICES 177542 21013026 2022 7 INV P 2,544.89 22505166 1/7/2022 0210‐004‐02 PURCHASE ORDER REQUEST KINGSLEY ES 6/30/2021
862 OSPREY MANAGEMENT, L 305.4000.572000.12235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 191884 22013178 2022 10 INV P 121,172.90 892 4/22/2022 GA0277‐02 SPLOST ‐ HAMBRICK ES 122423 ‐ PAY APP # GA0277‐02 3/28/2022
9999 OTC BRANDS INC 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 172621 0 2022 4 INV P 65.85 0 172621 10/27/2021
9999 OTC BRANDS INC 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 173386 0 2022 4 INV P 59.98 0 173386 10/27/2021
9999 OTC BRANDS INC 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 173388 0 2022 4 INV P 36.99 0 173388 10/27/2021
9999 OTC BRANDS INC 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 173395 0 2022 4 INV P 442.14 0 173395 10/27/2021
402 OTC BRANDS, INC. 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 185168 0 2022 7 INV P 303.03 0 185168 1/27/2022
8915 OUR TOWN DEKALB 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 168429 22002023 2022 4 INV P 4,620.00 22502746 10/22/2021 1383 PURCHASE ORDER REQUEST 8/18/2021
6075 OUT TEACH 402.2213.530000.40024.2320.1750.3059.030.2022 PURCHASED PROF/TECH SERVICES 193542 22009767 2022 10 INV P 10,000.00 1035 4/29/2022 ARINV‐00089 Title I‐ PL 4/25/2022
6075 OUT TEACH 402.2213.530000.03124.4200.1770.2068.030.2022 PURCHASED PROF/TECH SERVICES 197695 22009436 2022 11 INV P 10,000.00 1743 5/26/2022 ARINV‐00090 Title I PL ‐ SI 4/25/2022
6895 OVERDRIVE INC 402.1000.553200.03124.5930.1770.1070.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 162383 22001891 2022 2 INV P 4,912.53 22501237 9/3/2021 08802CO21332274 TITLE I eBOOKS 8/27/2021
Page 406 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6895 OVERDRIVE INC 402.1000.553200.03124.5930.1770.1070.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 162382 22001892 2022 2 INV P 4,981.74 22501237 9/3/2021 08802CO21332275 TITLE I eBOOKS 8/27/2021
6895 OVERDRIVE INC 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 173458 0 2022 4 INV P 80.27 0 173458 10/27/2021
6895 OVERDRIVE INC 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 176302 0 2022 5 INV P 579.15 0 176302 11/27/2021
6895 OVERDRIVE INC 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 177297 0 2022 5 INV P 488.38 0 177297 11/27/2021
6895 OVERDRIVE INC 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 177178 0 2022 5 INV P 237.67 0 177178 11/27/2021
6895 OVERDRIVE INC 100.2220.561000.00911.1760.1310.1055.121.0000 SUPPLIES 182591 0 2022 6 INV P 1,135.50 0 182591 12/27/2021
6895 OVERDRIVE INC 100.2220.561000.00911.4250.1310.4068.123.0000 SUPPLIES 190082 0 2022 6 INV P 705.59 0 190082 12/27/2021
6895 OVERDRIVE INC 100.2220.561000.00911.5640.1310.0105.125.0000 SUPPLIES 194249 0 2022 6 INV P 1,543.59 0 194249 12/27/2021
6895 OVERDRIVE INC 100.2220.561000.00911.5650.1310.0189.121.0000 SUPPLIES 185098 0 2022 7 INV P 527.45 0 185098 1/27/2022
6895 OVERDRIVE INC 100.2220.561000.00911.5230.1310.0193.125.0000 SUPPLIES 185226 0 2022 7 INV P 537.16 0 185226 1/27/2022
6895 OVERDRIVE INC 100.2220.553200.00911.5930.1310.1070.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 181660 22008808 2022 7 INV P 2,859.72 22506130 2/4/2022 08802CO22021098 OVERDRIVE eBOOK ORDER 1/20/2022
6895 OVERDRIVE INC 100.2220.553200.00911.5930.1310.1070.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 181661 22008808 2022 7 INV P 92.91 22506130 2/4/2022 08802CO22032084 OVERDRIVE eBOOK ORDER 1/28/2022
6895 OVERDRIVE INC 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 190231 0 2022 8 INV P 250.54 0 190231 2/27/2022
6895 OVERDRIVE INC 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 190232 0 2022 8 INV P 335.97 0 190232 2/27/2022
6895 OVERDRIVE INC 100.2220.561000.00911.1760.1310.1055.121.0000 SUPPLIES 188847 0 2022 8 INV P 165.57 0 188847 2/27/2022
6895 OVERDRIVE INC 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 189366 0 2022 8 INV P 559.33 0 189366 2/27/2022
6895 OVERDRIVE INC 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190407 0 2022 8 INV P 2,242.30 0 190407 2/27/2022
6895 OVERDRIVE INC 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 190407 0 2022 8 INV P 275.00 0 190407 2/27/2022
6895 OVERDRIVE INC 100.2220.561000.00911.1560.1310.1054.126.0000 SUPPLIES 190172 0 2022 8 INV P 1,212.81 0 190172 2/27/2022
6895 OVERDRIVE INC 100.2220.561000.00911.1860.1310.0107.125.0000 SUPPLIES 190477 0 2022 8 INV P 639.54 0 190477 2/27/2022
6895 OVERDRIVE INC 100.2220.561000.00911.5650.1310.0189.121.0000 SUPPLIES 198292 0 2022 9 INV P 4,995.68 0 198292 3/27/2022
6895 OVERDRIVE INC 100.2220.561000.00911.2150.1310.2058.122.0000 SUPPLIES 197058 0 2022 10 INV P 535.03 0 197058 4/27/2022
6895 OVERDRIVE INC 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 197507 0 2022 10 INV P 1,151.25 0 197507 4/27/2022
6895 OVERDRIVE INC 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 197094 0 2022 10 INV P 40.57 0 197094 4/27/2022
6895 OVERDRIVE INC 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 197507 0 2022 10 INV P 866.60 0 197507 4/27/2022
6895 OVERDRIVE INC 100.2220.564200.00911.5460.1310.0500.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 191310 22012122 2022 10 INV P 715.68 715 4/15/2022 08802CO22119412 Educational Media 4/11/2022
6895 OVERDRIVE INC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 193173 22012605 2022 10 INV P 2,000.00 1036 4/29/2022 08802MG22040654 Digital magazine subscriptions 2/2/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165581 0 2022 1 INV P 200.86 0 165581 7/27/2021
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165582 0 2022 1 INV P 94.16 0 165582 7/27/2021
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165590 0 2022 1 INV P 575.96 0 165590 7/27/2021
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171966 0 2022 3 INV P 1,615.64 0 171966 9/27/2021
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171967 0 2022 3 INV P 1,616.23 0 171967 9/27/2021
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171968 0 2022 3 INV P 141.01 0 171968 9/27/2021
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175606 0 2022 4 INV P 1,057.55 0 175606 10/27/2021
3 OVERHEAD DOOR COMPAN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174230 22005171 2022 6 INV P 522.75 22504327 12/3/2021 SVC/1187337 Rockbridge ES ‐ Repaired Fire Door 7/23/2021
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179189 22008434 2022 7 INV P 934.00 22505698 1/21/2022 SVC/1214227 100 ft wire‐ Toney ES 12/22/2021
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183765 22010244 2022 8 INV P 1,446.15 22507175 2/22/2022 SVC/1190887 PURCHASE ORDER REQUEST CHAMBLEE CHARTER HS 8/10/2021
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 183767 22010244 2022 8 INV P 527.60 22507175 2/22/2022 SVC/1191728 PURCHASE ORDER REQUEST CHAMBLEE CHARTER HS 8/13/2021
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186342 22010825 2022 9 INV P 489.00 22507853 3/11/2022 SVC/1191718 FRONT ENTRY OF THE OLD EXTERIOR 8/13/2021
962 OXFORD UNIVERSITY PR 414.2213.564200.37821.7180.1784.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 181877 21013110 2022 8 INV P 2,317.20 22506132 2/4/2022 195055175 Title II Summer PL 6/16/2021
962 OXFORD UNIVERSITY PR 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 187643 22006988 2022 9 INV P 1,688.10 168 3/18/2022 195227387 IB ‐ Books 2/11/2022
962 OXFORD UNIVERSITY PR 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 187644 22006989 2022 9 INV P 1,648.49 168 3/18/2022 195227388 IB ‐ Books MLK HS 2/11/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 191680 22011384 2022 10 INV P 503.76 893 4/22/2022 195255665 Supplemental Instructional Material 3/18/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 190539 22011384 2022 10 INV P 8,194.40 716 4/15/2022 195256484 Supplemental Instructional Material 3/21/2022
962 OXFORD UNIVERSITY PR 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 195493 22005708 2022 11 INV P 2,280.78 1358 5/13/2022 195266719 IB ‐ Books 4/5/2022
962 OXFORD UNIVERSITY PR 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 196529 22006632 2022 11 INV P 45.07 1554 5/20/2022 195227062 IB ‐ Books 2/10/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 195584 22011384 2022 11 INV P 3,836.12 1358 5/13/2022 195266720 Supplemental Instructional Material 4/5/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 195404 22011384 2022 11 INV P 1,360.00 1358 5/13/2022 195275920 Supplemental Instructional Material 4/18/2022
9999 P AND S ELECTRIC SUP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192781 0 2022 8 INV P 48.91 0 192781 2/27/2022
9999 P AND S ELECTRIC SUP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192811 0 2022 8 INV P 150.70 0 192811 2/27/2022
9108 P N SOLUTIONS LLC 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 171235 22005458 2022 5 INV P 995.00 22503671 11/12/2021 210706 Power Supply and Tape Unit 7/29/2021
9999 P S ELECTRIC SUPPL 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 168918 0 2022 2 INV P 194.00 0 168918 8/27/2021
9999 P S ELECTRIC SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167805 0 2022 2 INV P 71.52 0 167805 8/27/2021
9999 P S ELECTRIC SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167867 0 2022 2 INV P 202.40 0 167867 8/27/2021
9999 P S ELECTRIC SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168940 0 2022 2 INV P 121.00 0 168940 8/27/2021
9999 P S ELECTRIC SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179419 0 2022 5 INV P 183.37 0 179419 11/27/2021
2641 P&E MIRROR AND GLASS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160594 22000030 2022 2 INV P 1,111.50 22500883 8/20/2021 AOO 13638 ROCKBRIDGE ES 8/12/2021
2641 P&E MIRROR AND GLASS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160603 22000031 2022 2 INV P 994.38 22500883 8/20/2021 AOO 13639 FERNBANK ES 8/12/2021
2641 P&E MIRROR AND GLASS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160602 22000033 2022 2 INV P 962.50 22500883 8/20/2021 AOO 13640 CEDAR GROVE HS 8/12/2021
2641 P&E MIRROR AND GLASS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160601 22000078 2022 2 INV P 116.85 22500883 8/20/2021 AOO 13641 PURCHASE ORDER REQUEST TOWERS 8/12/2021
2641 P&E MIRROR AND GLASS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160593 22000079 2022 2 INV P 487.50 22500883 8/20/2021 A00 13642 PURCHASE ORDER REQUEST COLUMBI 8/12/2021
Page 407 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2641 P&E MIRROR AND GLASS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160599 22000081 2022 2 INV P 487.50 22500883 8/20/2021 AOO 13643 PURCHASE ORDER REQUEST TUCKER 8/12/2021
2641 P&E MIRROR AND GLASS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160604 22000082 2022 2 INV P 684.00 22500883 8/20/2021 AOO 13644 PURCHASE ORDER REQUEST HAMBRIC 8/12/2021
2641 P&E MIRROR AND GLASS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165131 22000032 2022 3 INV P 85.50 22501844 9/24/2021 AOO 13790 TOWERS HS 9/21/2021
2641 P&E MIRROR AND GLASS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179368 22006602 2022 7 INV P 254.86 22505699 1/21/2022 AOO 14253 PURCHASE ORDER REQUEST CHAMPION THEME 1/13/2022
2641 P&E MIRROR AND GLASS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178189 22006603 2022 7 INV P 510.72 22505396 1/14/2022 AOO 14166 PURCHASE ORDER REQUEST WADSWORTH ES 12/18/2021
2641 P&E MIRROR AND GLASS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178190 22006604 2022 7 INV P 856.80 22505396 1/14/2022 AOO 14165 PURCHASE ORDER REQUEST ROCK CHAPEL ES 12/18/2021
2641 P&E MIRROR AND GLASS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178185 22006605 2022 7 INV P 509.60 22505396 1/14/2022 AOO 14170 PURCHASE ORDER REQUEST MILLER GROVE HS 12/18/2021
2641 P&E MIRROR AND GLASS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178188 22006606 2022 7 INV P 509.60 22505396 1/14/2022 AOO 14167 PURCHASE ORDER REQUEST MONTCLAIR ES 12/18/2021
2641 P&E MIRROR AND GLASS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178187 22006607 2022 7 INV P 546.00 22505396 1/14/2022 AOO 14168 PURCHASE ORDER REQUEST BETHUNE MS 12/18/2021
2641 P&E MIRROR AND GLASS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178186 22006608 2022 7 INV P 1,794.24 22505396 1/14/2022 AOO 14169 PURCHASE ORDER REQUEST BARACK OBAMA ES 12/18/2021
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 188950 22010463 2022 9 INV P 598.50 327 3/25/2022 AOO 14544 PURCHASE ORDER REQUEST REDAN H 3/21/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 188955 22010465 2022 9 INV P 1,938.00 327 3/25/2022 AOO 14545 PURCHASE ORDER REQUEST SALEM M 3/21/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 188953 22010479 2022 9 INV P 455.00 327 3/25/2022 AOO 14546 PURCHASE ORDERREQUEST DRUID HI 3/21/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 189580 22010480 2022 9 INV P 1,820.00 486 4/1/2022 AOO 14543 PURCHASE ORDER REQUEST MILLER 3/21/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 191362 22012262 2022 10 INV P 1,300.00 717 4/15/2022 AOO 14621 Solor Ban‐ Toney ES 4/12/2022
9999 P&S ELECTRIC SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167742 0 2022 2 INV P 445.82 0 167742 8/27/2021
9999 P&S ELECTRIC SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172512 0 2022 3 INV P 90.00 0 172512 9/27/2021
9999 P&S ELECTRIC SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174350 0 2022 3 INV P 272.31 0 174350 9/27/2021
6879 P.O.W.E.R. ACADEMIC 402.2213.530000.40024.2120.1750.3057.030.2021 PURCHASED PROF/TECH SERVICES 159741 21013239 2022 2 INV P 1,405.00 22500721 8/13/2021 0434 TITLE 1 CONTRACTED SERVICES 7/31/2021
6879 P.O.W.E.R. ACADEMIC 402.2213.530000.40024.2120.1750.3057.030.2021 PURCHASED PROF/TECH SERVICES 163789 21013239 2022 3 INV P 680.00 22501626 9/17/2021 0437 TITLE 1 CONTRACTED SERVICES 8/26/2021
10890 PADLET 402.1000.553200.40024.5730.1750.0897.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 190042 22008796 2022 9 INV P 937.50 22508226 4/1/2022 WW1622799 Title I ‐ Software 2/11/2022
1413 PAIGE B SPEARMAN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172906 0 2022 5 INV P 105.28 22504050 11/19/2021 172906 Final Payment for Empl Expense claim # 2200675. 11/18/2021
1413 PAIGE B SPEARMAN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172908 0 2022 5 INV P 145.04 22504050 11/19/2021 172908 Final Payment for Empl Expense claim # 2200677. 11/18/2021
1413 PAIGE B SPEARMAN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175401 0 2022 6 INV P 165.20 22504594 12/10/2021 175401 Final Payment for Empl Expense claim # 2200871. 12/9/2021
1413 PAIGE B SPEARMAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181055 0 2022 7 INV P 82.88 22505930 1/28/2022 181055 Final Payment for Empl Expense claim # 2201257. 1/27/2022
494 PALOS SPORTS 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 164890 21010501 2022 3 INV P 159.45 22501845 9/24/2021 3564456‐03 After Fact Check Request 4/22/2019
494 PALOS SPORTS 304.4000.573000.50234.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 165336 21012836 2022 3 INV P 465.66 22501845 9/24/2021 3628483‐00 EARLY LEARNING CENTER FF&E ‐ I 8/14/2019
494 PALOS SPORTS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 166227 22000349 2022 3 INV P 834.02 22502131 9/30/2021 3950487‐00 Clinic supplies 9/23/2021
494 PALOS SPORTS 532.2400.561000.05421.0240.7020.1601.035.2022 SUPPLIES 165828 22000691 2022 3 INV P 125.18 22502131 9/30/2021 3957487‐00 Vision Screening Kits 9/22/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165338 22001914 2022 3 INV P 579.82 22502131 9/30/2021 3963639‐00 School Health 1st Aid Supplies 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165335 22001915 2022 3 INV P 61.43 22502131 9/30/2021 3963053‐00 School Health 1st Aid for Cham 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165928 22001916 2022 3 INV P 602.24 22502131 9/30/2021 3962268‐00 School Health 1st Aid for Colu 9/1/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165932 22002117 2022 3 INV P 930.05 22502131 9/30/2021 3964814‐00 School health 1st Aid ‐ Stn Mt 9/20/2021
494 PALOS SPORTS 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 165446 22002290 2022 3 INV P 1,643.19 22502131 9/30/2021 3965360‐00 Nurse Supplies 21 ca 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165331 22002546 2022 3 INV P 318.95 22502131 9/30/2021 3966543‐00 School Health 1st Aid ‐ McNair HS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166264 22002546 2022 3 INV P 495.36 22502131 9/30/2021 3966543‐01 School Health 1st Aid ‐ McNair HS 9/27/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165334 22002548 2022 3 INV P 543.97 22502131 9/30/2021 3966518‐00 School Health ‐ Sequoyah 1st Aid 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165332 22002549 2022 3 INV P 616.60 22502131 9/30/2021 3966540‐00 School Health 1st Aid ‐ Stephenson MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165333 22002550 2022 3 INV P 521.13 22502131 9/30/2021 3966522‐00 School Health 1st Aid ‐ Stn Mtn MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165339 22002551 2022 3 INV P 514.72 22502131 9/30/2021 3966558‐00 School Health 1st Aid ‐ Tucker MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165346 22002552 2022 3 INV P 202.93 22502131 9/30/2021 3966561‐00 School Health 1st Aid ‐ Bethune MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165325 22002553 2022 3 INV P 373.49 22502131 9/30/2021 3966570‐00 School Health 1st Aid ‐ Cedar Grove MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166242 22002553 2022 3 INV P 82.56 22502131 9/30/2021 3966570‐01 School Health 1st Aid ‐ Cedar Grove MS 9/27/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165324 22002554 2022 3 INV P 361.27 22502131 9/30/2021 3966572‐00 School health 1st Aid ‐ Chamblee MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166236 22002554 2022 3 INV P 203.08 22502131 9/30/2021 3966572‐01 School health 1st Aid ‐ Chamblee MS 9/27/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165340 22002555 2022 3 INV P 381.31 22502131 9/30/2021 3966578‐00 School Health 1st Aid ‐ Champion MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165933 22002556 2022 3 INV P 485.68 22502131 9/30/2021 3966584‐00 School Health 1st Aid ‐ Chapel Hill MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165327 22002557 2022 3 INV P 202.93 22502131 9/30/2021 3966556‐00 SchooL Health 1St Aid ‐ Columbia MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165328 22002558 2022 3 INV P 385.94 22502131 9/30/2021 3966549‐00 School Health 1st Aid ‐ Druid Hills MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165326 22002559 2022 3 INV P 340.78 22502131 9/30/2021 3966553‐00 School Health 1st Aid ‐ Freedom MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166262 22002559 2022 3 INV P 37.96 22502131 9/30/2021 3966553‐01 School Health 1st Aid ‐ Freedom MS 9/27/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165329 22002560 2022 3 INV P 300.39 22502131 9/30/2021 3966545‐00 School Health 1st Aid ‐ Henderson MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165343 22002561 2022 3 INV P 331.47 22502131 9/30/2021 3966580‐00 School Health 1st Aid ‐ Miller Grv MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165342 22002562 2022 3 INV P 314.17 22502131 9/30/2021 3966546‐00 School Health 1st Aid ‐ Lithonia MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165931 22002563 2022 3 INV P 505.90 22502131 9/30/2021 3966585‐00 School Health ‐ 1st Aid Peachtree MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 165344 22002564 2022 3 INV P 568.20 22502131 9/30/2021 3966588‐00 School health 1st Aid ‐ Redan MS 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166235 22002564 2022 3 INV P 39.08 22502131 9/30/2021 3966588‐01 School health 1st Aid ‐ Redan MS 9/27/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166232 22002564 2022 3 INV P 75.92 22502131 9/30/2021 3966588‐02 School health 1st Aid ‐ Redan MS 9/27/2021
494 PALOS SPORTS 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 166212 22002885 2022 3 INV P 193.03 22502131 9/30/2021 3970968‐00 School Nurse Supplies 9/22/2021
494 PALOS SPORTS 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 165277 22003540 2022 3 INV P 171.12 22501845 9/24/2021 3611009‐02 School Health ‐ Special Ed 6/28/2019
494 PALOS SPORTS 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 165822 22003656 2022 3 INV P 200.94 22502131 9/30/2021 3480085‐00 School Health 8/28/2018
Page 408 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
494 PALOS SPORTS 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 166501 22000668 2022 4 INV P 142.19 22502309 10/8/2021 3957668‐00 School Health Corporation‐SPED 9/22/2021
494 PALOS SPORTS 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 166369 22000740 2022 4 INV P 85.85 22502309 10/8/2021 3954604‐00 NURSE SUPPLIES 9/22/2021
494 PALOS SPORTS 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 166494 22000811 2022 4 INV P 196.00 22502309 10/8/2021 3954593‐00 Extech Wetbulb Globe Temperatu 9/22/2021
494 PALOS SPORTS 580.3200.561001.60767.7090.9990.8010.040.2022 FIRST AID SUPPLIES‐ATHLETICS 166495 22000811 2022 4 INV P 1,764.00 22502309 10/8/2021 3954593‐01 Extech Wetbulb Globe Temperatu 9/28/2021
494 PALOS SPORTS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 166484 22001615 2022 4 INV P 171.06 22502309 10/8/2021 3962353‐00 Clinic Supplies 9/22/2021
494 PALOS SPORTS 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 166372 22001765 2022 4 INV P 404.18 22502309 10/8/2021 3962189‐00 #1020221 K95 Mask Black 10 box 9/22/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 170200 22001914 2022 4 INV P 232.02 22503433 11/4/2021 3987200‐00 School Health 1st Aid Supplies 10/28/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 170197 22001914 2022 4 CRM P ‐232.02 22503433 11/4/2021 3987201‐00 School Health 1st Aid Supplies 10/28/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166488 22002097 2022 4 INV P 1,128.74 22502309 10/8/2021 3962554‐00 First Aid Supplies for Arabia 9/22/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166483 22002098 2022 4 INV P 897.46 22502309 10/8/2021 3962558‐00 School Health 1st Aid for Cros 9/22/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166371 22002099 2022 4 INV P 941.51 22502309 10/8/2021 3962565‐00 School Health 1st Aif for Drui 9/22/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166491 22002100 2022 4 INV P 760.25 22502309 10/8/2021 3962561‐00 School Health 1st Aid for Lake 9/22/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166482 22002102 2022 4 INV P 990.54 22502309 10/8/2021 3962552‐00 School Health 1st Aid for Lith 9/22/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166492 22002107 2022 4 INV P 1,026.62 22502309 10/8/2021 3962521‐00 School Health 1st Aid for ML K 9/23/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166489 22002112 2022 4 INV P 957.18 22502309 10/8/2021 3962543‐00 School Health 1st Aid ‐ Mille 9/22/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166487 22002115 2022 4 INV P 1,173.20 22502309 10/8/2021 3962531‐00 School Health 1st ‐ SD Dekalb 9/22/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166486 22002116 2022 4 INV P 967.06 22502309 10/8/2021 3962534‐00 School Health 1st Aid ‐ Stephe 9/23/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 169798 22002121 2022 4 INV P 39.50 22503219 10/29/2021 3962523‐01 School Health 1st Aid ‐ Towers 10/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166370 22002122 2022 4 INV P 1,251.00 22502309 10/8/2021 3962525‐00 School Health 1st ‐ Tucker HS 9/22/2021
494 PALOS SPORTS 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 166890 22002290 2022 4 INV P 86.13 22502309 10/8/2021 3965360‐01 Nurse Supplies 21 ca 10/6/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166387 22002547 2022 4 INV P 999.54 22502309 10/8/2021 3966520‐00 School heal ‐ Salem MS 1st Aid 9/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 166485 22002551 2022 4 INV P 19.54 22502309 10/8/2021 3866558‐01 School Health 1st Aid ‐ Tucker MS 9/27/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 169756 22002551 2022 4 INV P 37.96 22503219 10/29/2021 3966558‐02 School Health 1st Aid ‐ Tucker MS 10/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 169758 22002552 2022 4 INV P 250.88 22503219 10/29/2021 3966561‐01 School Health 1st Aid ‐ Bethune MS 10/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 169755 22002555 2022 4 INV P 192.56 22503219 10/29/2021 3966578‐01 School Health 1st Aid ‐ Champion MS 10/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 169757 22002557 2022 4 INV P 250.88 22503219 10/29/2021 3966556‐01 SchooL Health 1St Aid ‐ Columbia MS 10/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 169761 22002558 2022 4 INV P 45.86 22503219 10/29/2021 3966549‐01 School Health 1st Aid ‐ Druid Hills MS 10/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 169754 22002561 2022 4 INV P 103.36 22503219 10/29/2021 3966580‐01 School Health 1st Aid ‐ Miller Grv MS 10/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 169753 22002563 2022 4 INV P 491.53 22503219 10/29/2021 3966585‐01 School Health ‐ 1st Aid Peachtree MS 10/20/2021
494 PALOS SPORTS 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 166493 22003034 2022 4 INV P 404.43 22502309 10/8/2021 3973204‐00 Masks for Covid protection 9/28/2021
494 PALOS SPORTS 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 166366 22003196 2022 4 INV P 81.67 22502309 10/8/2021 3973216‐00 Clinic Supplies 9/28/2021
494 PALOS SPORTS 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 168832 22003871 2022 4 INV P 348.10 22502747 10/22/2021 5537175‐00 Supplies 10/6/2021
494 PALOS SPORTS 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 169736 22004264 2022 4 INV P 355.32 22503219 10/29/2021 3983548‐00 FTE ***Nurse Supplies 10/21/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 170625 22002113 2022 5 INV P 1,235.88 22503433 11/4/2021 3962526‐00 School Health 1st Aid ‐ Redan 9/23/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 170781 22002121 2022 5 INV P 610.89 22503433 11/4/2021 3962523‐00 School Health 1st Aid ‐ Towers 9/23/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 170361 22002549 2022 5 INV P 7.90 22503433 11/4/2021 3966540‐01 School Health 1st Aid ‐ Stephenson MS 10/21/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 170790 22002550 2022 5 INV P 134.75 22503433 11/4/2021 3966522‐01 School Health 1st Aid ‐ Stn Mtn MS 10/20/2021
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 170721 22002556 2022 5 INV P 112.56 22503433 11/4/2021 3966584‐01 School Health 1st Aid ‐ Chapel Hill MS 10/20/2021
494 PALOS SPORTS 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 172151 22003566 2022 5 INV P 507.68 22504051 11/19/2021 3978978‐00 NURSE SUPPLIES 10/1/2021
494 PALOS SPORTS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 172653 22004027 2022 5 INV P 118.00 22504051 11/19/2021 3980598‐00 After Fact 10/13/2021
494 PALOS SPORTS 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 175415 22003566 2022 6 INV P 25.52 22504595 12/10/2021 3975878‐01 NURSE SUPPLIES 10/25/2021
494 PALOS SPORTS 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 174575 22005856 2022 6 INV P 2,339.90 22504595 12/10/2021 3994463‐00 Instructional Supplies/CTAE He 11/18/2021
494 PALOS SPORTS 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 175433 22005856 2022 6 INV P 607.00 22504595 12/10/2021 3994463‐01 Instructional Supplies/CTAE He 11/23/2021
494 PALOS SPORTS 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 176028 22005856 2022 6 INV P 125.26 22504970 12/17/2021 3994463‐02 Instructional Supplies/CTAE He 12/3/2021
494 PALOS SPORTS 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 176019 22005856 2022 6 INV P 151.36 22504970 12/17/2021 3994463‐03 Instructional Supplies/CTAE He 12/7/2021
494 PALOS SPORTS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 175359 22006414 2022 6 INV P 150.88 22504595 12/10/2021 3996004‐00 Teacher Supplies 11/30/2021
494 PALOS SPORTS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 174869 22006757 2022 6 INV P 164.50 22504595 12/10/2021 3643987‐01 Clinic items 9/24/2019
494 PALOS SPORTS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 174868 22006757 2022 6 INV P 4.82 22504595 12/10/2021 3643987‐02 Clinic items 10/15/2019
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 180585 22001914 2022 7 INV P 50.64 22505931 1/28/2022 3963639‐01 School Health 1st Aid Supplies 1/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 180575 22002099 2022 7 INV P 42.20 22505931 1/28/2022 3962565‐01 School Health 1st Aif for Drui 1/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 180579 22002100 2022 7 INV P 16.88 22505931 1/28/2022 3962561‐01 School Health 1st Aid for Lake 1/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 180578 22002113 2022 7 INV P 16.88 22505931 1/28/2022 3962526‐01 School Health 1st Aid ‐ Redan 1/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 180584 22002116 2022 7 INV P 42.20 22505931 1/28/2022 3962534‐01 School Health 1st Aid ‐ Stephe 1/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 180582 22002121 2022 7 INV P 42.20 22505931 1/28/2022 3962523‐02 School Health 1st Aid ‐ Towers 1/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 181403 22002547 2022 7 INV P 8.44 22506133 2/4/2022 396652001 School heal ‐ Salem MS 1st Aid 1/26/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 181402 22002550 2022 7 INV P 25.32 22506133 2/4/2022 3966522‐02 School Health 1st Aid ‐ Stn Mtn MS 1/26/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 181404 22002555 2022 7 INV P 50.64 22506133 2/4/2022 3966578‐02 School Health 1st Aid ‐ Champion MS 1/28/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 181400 22002558 2022 7 INV P 16.88 22506133 2/4/2022 3966549‐02 School Health 1st Aid ‐ Druid Hills MS 1/26/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 181580 22002561 2022 7 INV P 8.44 22506133 2/4/2022 3966580‐02 School Health 1st Aid ‐ Miller Grv MS 1/26/2022
494 PALOS SPORTS 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 180597 22006363 2022 7 INV P 126.12 22505931 1/28/2022 5540043‐00 Supplies 11/30/2021
494 PALOS SPORTS 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 178327 22006363 2022 7 INV P 40.01 22505397 1/14/2022 5540043‐01 Supplies 12/2/2021
Page 409 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
494 PALOS SPORTS 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 178332 22006363 2022 7 INV P 43.49 22505397 1/14/2022 5540043‐02 Supplies 12/6/2021
494 PALOS SPORTS 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 178326 22006363 2022 7 INV P 200.09 22505397 1/14/2022 5540043‐04 Supplies 12/17/2021
494 PALOS SPORTS 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 180580 22006363 2022 7 INV P 52.05 22505931 1/28/2022 5540043‐03 Supplies 1/19/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 184247 22002560 2022 8 INV P 101.24 22507357 2/25/2022 3966545‐01 School Health 1st Aid ‐ Henderson MS 2/18/2022
494 PALOS SPORTS 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 183644 22008960 2022 8 INV P 120.50 22507176 2/22/2022 4019356‐00 PE Supplies ‐ Health 2/2/2022
494 PALOS SPORTS 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 185714 22009205 2022 8 INV P 175.22 46 3/4/2022 4021452‐00 SUPPLIES SEARS 2/7/2022
494 PALOS SPORTS 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 185693 22009205 2022 8 INV P 75.00 46 3/4/2022 4021452‐01 SUPPLIES SEARS 2/23/2022
494 PALOS SPORTS 100.1000.561500.00011.2350.2021.4059.127.0000 EXPENDABLE EQUIPMENT 185702 22009222 2022 8 INV P 416.56 46 3/4/2022 4021458‐00 SPECIAL EDUCATION EQUIPMENT 2/7/2022
494 PALOS SPORTS 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 185386 22009309 2022 8 INV P 197.61 46 3/4/2022 4022928‐00 Supplies for School Nurse 2/11/2022
494 PALOS SPORTS 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 184310 22009643 2022 8 INV P 198.94 22507357 2/25/2022 4024612‐00 Supplies for ASEDP 2/15/2022
494 PALOS SPORTS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 184444 22009788 2022 8 INV P 122.36 22507357 2/25/2022 4025543‐00 Supplies needed for students a 2/21/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 187045 22002556 2022 9 INV P 84.40 78 3/11/2022 3966584‐02 School Health 1st Aid ‐ Chapel Hill MS 3/9/2022
494 PALOS SPORTS 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 190491 22006363 2022 9 INV P 38.26 487 4/1/2022 5540043‐06 Supplies 3/30/2022
494 PALOS SPORTS 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 187030 22007405 2022 9 INV P 135.14 78 3/11/2022 4004681‐00 Exceptional Education ‐ Suppli 1/2/2022
494 PALOS SPORTS 420.2100.573000.30721.7020.4172.8010.090.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189634 22008115 2022 9 INV P 30,380.00 487 4/1/2022 4032304.00 Vision Spot Screener 3/25/2022
494 PALOS SPORTS 100.1000.561100.00011.5030.3011.0610.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 186984 22008736 2022 9 INV P 180.92 78 3/11/2022 4016101‐00 CTAE tech supplies‐Gray 1/26/2022
494 PALOS SPORTS 100.1000.561100.00011.5030.3011.0610.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 186985 22008736 2022 9 INV P 849.95 78 3/11/2022 4016101‐01 CTAE tech supplies‐Gray 1/27/2022
494 PALOS SPORTS 100.1000.561100.00011.5030.3011.0610.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187036 22008736 2022 9 INV P 239.41 78 3/11/2022 4016101‐02 CTAE tech supplies‐Gray 2/4/2022
494 PALOS SPORTS 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 186740 22009205 2022 9 INV P 35.39 78 3/11/2022 4021452‐02 SUPPLIES SEARS 3/7/2022
494 PALOS SPORTS 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 189679 22010331 2022 9 INV P 4,150.20 487 4/1/2022 4029165‐00 EQUIPMENT 3/1/2022
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 189671 22010781 2022 9 INV P 15.30 487 4/1/2022 4041787‐00 Supplies‐ Blocker 3/25/2022
494 PALOS SPORTS 580.2100.561000.14321.5330.1565.2055.090.2022 SUPPLIES 189137 22011210 2022 9 INV P 299.00 328 3/25/2022 4037825‐00 Feminine Hygiene 3 3/17/2022
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 189225 22011243 2022 9 INV P 126.44 487 4/1/2022 4037809‐00 Supplies‐Blocker 3/16/2022
494 PALOS SPORTS 100.1000.561000.00011.5700.2021.0290.121.0000 SUPPLIES 189227 22011588 2022 9 INV P 1,117.18 487 4/1/2022 4040874‐00 **Special Ed ‐ Spring Health S 3/23/2022
494 PALOS SPORTS 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 190919 22010151 2022 10 INV P 1,651.70 718 4/15/2022 4029012‐00 MATERIALS 2/24/2022
494 PALOS SPORTS 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 190934 22010331 2022 10 INV P 1,118.36 718 4/15/2022 4029159‐00 EQUIPMENT 2/24/2022
494 PALOS SPORTS 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 190898 22010331 2022 10 INV P 4,162.46 718 4/15/2022 4029159‐01 EQUIPMENT 3/8/2022
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 194135 22010781 2022 10 INV P 295.74 1194 5/6/2022 4034530‐00 Supplies‐ Blocker 3/9/2022
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 190830 22010781 2022 10 INV P 19.88 718 4/15/2022 4034530‐01 Supplies‐ Blocker 3/21/2022
494 PALOS SPORTS 580.2100.561000.14321.5330.1565.2055.090.2022 SUPPLIES 190904 22011210 2022 10 INV P 38.28 718 4/15/2022 4037825‐01 Feminine Hygiene 3 3/30/2022
494 PALOS SPORTS 100.2800.561000.22711.7320.9990.8010.035.0000 SUPPLIES 190831 22011235 2022 10 INV P 433.50 718 4/15/2022 4037817‐00 Toileting supplies for 504 stu 3/17/2022
494 PALOS SPORTS 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 190902 22011875 2022 10 INV P 1,242.00 718 4/15/2022 4043751‐00 EQUIPMENT ‐ ASSISTIVE TECH. 3/31/2022
494 PALOS SPORTS 580.2100.561000.14321.5550.1565.3060.090.2022 SUPPLIES 194129 22012148 2022 10 INV P 1,428.65 1194 5/6/2022 4045999‐00 NURSE SUPPLIES 4/14/2022
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 191259 22012405 2022 10 INV P 132.96 718 4/15/2022 4046682‐00 Supplies‐Blocker 4/6/2022
494 PALOS SPORTS 580.2100.561000.14321.5850.1565.4069.090.2022 SUPPLIES 194132 22012758 2022 10 INV P 445.13 1194 5/6/2022 4049450‐00 Feminine Hygiene Grant ‐ Suppl 4/13/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 195592 22002562 2022 11 INV P 16.88 1359 5/13/2022 3966546‐01 School Health 1st Aid ‐ Lithonia MS 5/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 195555 22002563 2022 11 INV P 16.88 1359 5/13/2022 3966585‐02 School Health ‐ 1st Aid Peachtree MS 5/4/2022
494 PALOS SPORTS 580.2100.561000.14321.5440.1565.1057.090.2022 SUPPLIES 195548 22011478 2022 11 INV P 170.94 1359 5/13/2022 4054728‐00 Feminine Hygeine Grant 4/26/2022
494 PALOS SPORTS 580.2100.561000.14321.5440.1565.1057.090.2022 SUPPLIES 195552 22011478 2022 11 INV P 179.70 1359 5/13/2022 4054728‐01 Feminine Hygeine Grant 5/3/2022
494 PALOS SPORTS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 195158 22012597 2022 11 INV P 103.68 1194 5/6/2022 4048504‐00 Nurse supplies 4/11/2022
494 PALOS SPORTS 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 196492 22012606 2022 11 INV P 340.10 1555 5/20/2022 4048494‐00 Supplies‐ Special Ed 4/11/2022
494 PALOS SPORTS 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 196001 22012606 2022 11 INV P 192.17 1359 5/13/2022 4048494‐01 Supplies‐ Special Ed 4/20/2022
494 PALOS SPORTS 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 196473 22012606 2022 11 INV P 191.40 1555 5/20/2022 4048494‐03 Supplies‐ Special Ed 5/9/2022
494 PALOS SPORTS 580.2100.561000.14321.5680.1565.0597.090.2022 SUPPLIES 196042 22012910 2022 11 INV P 573.12 1359 5/13/2022 4052127‐00 Feminine Hygiene Grant ‐ Suppl 4/21/2022
494 PALOS SPORTS 580.2100.561000.14321.5680.1565.0597.090.2022 SUPPLIES 196015 22012910 2022 11 INV P 173.99 1359 5/13/2022 4052127‐01 Feminine Hygiene Grant ‐ Suppl 4/21/2022
494 PALOS SPORTS 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 197485 22013639 2022 11 INV P 21.00 1744 5/26/2022 4057915‐01 PPE Supplies/Clinic 5/18/2022
494 PALOS SPORTS 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 196044 22013658 2022 11 INV P 84.75 1359 5/13/2022 4057910‐00 Clinic Supplies 5/4/2022
494 PALOS SPORTS 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 195553 22013878 2022 11 INV P 1,142.05 1359 5/13/2022 4057476‐00 Mask Nurse 5/3/2022
11514 PAMELA HOLLOWAY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 196100 0 2022 11 INV P 91.00 22508685 5/13/2022 196100 Final Payment for Empl Expense claim # 2202272. 5/12/2022
8362 PAMELA JOHNSON 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 191505 0 2022 10 INV P 219.00 22508325 4/15/2022 191505 Final Payment for Empl Expense claim # 2201922. 4/14/2022
6168 PAMELA JONES FLOWERS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 175085 0 2022 6 INV P 80.75 22504596 12/10/2021 111621MGROVE4907 11/16 12/7/2021
6168 PAMELA JONES FLOWERS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177409 0 2022 7 INV P 138.38 22505167 1/7/2022 121021MGROVE4907 NON‐SECURITY 12/10 12/11 12/4 1/3/2022
6168 PAMELA JONES FLOWERS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 179695 0 2022 7 INV P 30.75 22505700 1/21/2022 11122MGROVE4907 NON‐SECURITY 1/11 1/19/2022
6168 PAMELA JONES FLOWERS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 181656 0 2022 7 INV P 30.75 22506390 2/11/2022 12122MGROVE4907 NON‐SECURITY 1/21 2/1/2022
6168 PAMELA JONES FLOWERS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182332 0 2022 8 INV P 30.75 22506390 2/11/2022 12822MGROVE4907 NON‐SECURITY 1/28 2/6/2022
6168 PAMELA JONES FLOWERS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182965 0 2022 8 INV P 30.75 22506390 2/11/2022 2122MGROVE4907 NON‐SECURITY ‐ 2/1 2/9/2022
6168 PAMELA JONES FLOWERS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184170 0 2022 8 INV P 180.75 22507177 2/22/2022 2822MGROVE4907 NON‐SECURITY 2/8 2/12 2/21/2022
6168 PAMELA JONES FLOWERS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189172 0 2022 9 INV P 41.00 22508227 4/1/2022 32122GODFREY4907 NON‐SECURITY 3/21 3/25/2022
6168 PAMELA JONES FLOWERS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189843 0 2022 9 INV P 71.75 22508227 4/1/2022 32322GODFREY4907 NON‐SECURITY 3/23 3/30/2022
6168 PAMELA JONES FLOWERS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191636 0 2022 10 INV P 150.00 22508326 4/15/2022 32622GODFREY4907 NON‐SECURITY 3/26 4/14/2022
6168 PAMELA JONES FLOWERS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193127 0 2022 10 INV P 125.00 22508501 4/29/2022 41622GODFREY4907 NON‐SECURITY 4/16 4/22/2022
Page 410 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1861 PAMELA JONES MCCLOUD 402.2213.558000.01724.3980.1743.3067.030.2022 TRAVEL ‐ EMPLOYEES 195183 0 2022 11 INV P 258.00 22508599 5/6/2022 195183 Final Payment for Empl Expense claim # 2201545. 5/5/2022
8561 PAMELA K. BURNETT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181912 0 2022 8 INV P 84.06 22506134 2/4/2022 181912 Final Payment for Empl Expense claim # 2200734. 2/3/2022
8561 PAMELA K. BURNETT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191493 0 2022 9 INV P 414.84 22508327 4/15/2022 191493 Final Payment for Empl Expense claim # 2201714. 4/14/2022
6585 PAMELA T GORDEN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172899 0 2022 5 INV P 150.08 22504052 11/19/2021 172899 Final Payment for Empl Expense claim # 2200668. 11/18/2021
6585 PAMELA T GORDEN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172900 0 2022 5 INV P 162.96 22504052 11/19/2021 172900 Final Payment for Empl Expense claim # 2200669. 11/18/2021
6585 PAMELA T GORDEN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174296 0 2022 5 INV P 76.16 22504328 12/3/2021 174296 Final Payment for Empl Expense claim # 2200683. 12/2/2021
6585 PAMELA T GORDEN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178952 0 2022 6 INV P 53.76 22505398 1/14/2022 178952 Final Payment for Empl Expense claim # 2201066. 1/13/2022
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198085 0 2022 11 INV P 81.90 22508907 5/26/2022 198085 Final Payment for Empl Expense claim # 2202739. 5/26/2022
7903 PAMELA TAYLOR 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 181928 0 2022 8 INV P 99.68 22506135 2/4/2022 181928 Final Payment for Empl Expense claim # 2201363. 2/3/2022
7903 PAMELA TAYLOR 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 183210 0 2022 8 INV P 190.40 22506391 2/11/2022 183210 Final Payment for Empl Expense claim # 2201492. 2/10/2022
7903 PAMELA TAYLOR 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 198069 0 2022 11 INV P 213.53 22508908 5/26/2022 198069 Final Payment for Empl Expense claim # 2202526. 5/26/2022
9763 PANDADOC, INC. 100.1000.561200.00011.6240.2041.6509.121.0000 COMPUTER SOFTWARE 172221 22005181 2022 5 INV P 1,550.40 22504053 11/19/2021 4018172 Software subscription 11/1/2021
9999 PAPA JOHNS #415 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 194263 0 2022 9 INV P 103.68 0 194263 3/27/2022
9999 PAPA JOHNS 1029 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 182427 0 2022 6 INV P 56.16 0 182427 12/27/2021
4504 PAPER HANDLING SOLUT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 168533 22002968 2022 4 INV P 572.00 22502748 10/22/2021 406886 AIC Print Shop ‐ Challenge 370 9/21/2021
4504 PAPER HANDLING SOLUT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 172657 22004147 2022 5 INV P 474.28 22504054 11/19/2021 407935 AIC Copy Center ‐ To Service t 11/16/2021
4504 PAPER HANDLING SOLUT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 175940 22004147 2022 6 INV P 326.00 22504878 12/17/2021 408193 AIC Copy Center ‐ To Service t 12/8/2021
4504 PAPER HANDLING SOLUT 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 177580 22007935 2022 7 INV P 155.09 22505168 1/7/2022 408657 Purchase Order Request for the 1/4/2022
10354 PARAMOUNT CONSULTING 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 170837 22005068 2022 4 INV P 20,000.00 22503434 11/4/2021 1903 Paramount to provide E‐SPLOST assistance 10/1/2021
10354 PARAMOUNT CONSULTING 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 170826 22005068 2022 4 INV P 20,000.00 22503434 11/4/2021 1950 Paramount to provide E‐SPLOST assistance 11/1/2021
615 PARENT INSTITUTE 402.2100.564200.30124.2250.1750.1059.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 156789 21012520 2022 1 INV P 1,096.00 22500105 7/16/2021 BX02779805 Title I PFE 7/9/2021
615 PARENT INSTITUTE 402.2100.561000.30124.1400.1750.1104.030.2022 SUPPLIES 179784 22007710 2022 7 INV P 2,290.00 22505701 1/21/2022 10766 Title 1 PFE supplies 1/5/2022
615 PARENT INSTITUTE 402.2100.561000.30124.4980.1750.0102.030.2022 SUPPLIES 181549 22008197 2022 7 INV P 258.00 22506136 2/4/2022 10981 TITLE I ‐ PFE Supplies 1/18/2022
615 PARENT INSTITUTE 402.2100.553200.30124.4980.1750.0102.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181783 22008593 2022 8 INV P 127.20 22506136 2/4/2022 80702 TITLE I ‐ PFE Subscription ‐ P 1/24/2022
615 PARENT INSTITUTE 402.2100.553200.30124.5930.1750.1070.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 187561 22010195 2022 9 INV P 491.40 169 3/18/2022 12728 TITLE I PFE SOFTWARE 3/14/2022
615 PARENT INSTITUTE 402.2100.561000.30124.5730.1750.0897.030.2022 SUPPLIES 189524 22011027 2022 9 INV P 1,471.00 488 4/1/2022 13538 Title 1 ‐ PFE Consumable Suppl 3/25/2022
923 PARENTS MAKE THE DIF 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 158237 22000156 2022 1 INV P 369.00 22500373 7/30/2021 49431‐B1 NEWSLETTER 7/15/2021
11423 PARIS BURD 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 191506 0 2022 10 INV P 627.05 22508328 4/15/2022 191506 Final Payment for Empl Expense claim # 2201972. 4/14/2022
9999 PARK CENTRAL METAL F 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176926 0 2022 3 INV P 320.00 0 176926 9/27/2021
9999 PARK CENTRAL METAL F 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182080 0 2022 5 INV P 320.00 0 182080 11/27/2021
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 161007 22001193 2022 2 INV P 840.00 22500884 8/20/2021 174572 Statement #174572 7/20/2021
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 162323 22001844 2022 2 INV P 760.00 22501285 9/3/2021 174598 Statement #174598 for DeKalb C 8/12/2021
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 162322 22001844 2022 2 INV P 2,760.00 22501285 9/3/2021 174599 Statement #174598 for DeKalb C 8/12/2021
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 162321 22001844 2022 2 INV P 640.00 22501285 9/3/2021 174600 Statement #174598 for DeKalb C 8/12/2021
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 166724 22003873 2022 4 INV P 90.00 22502310 10/8/2021 174715 Statement #174715 DeKalb Count 9/15/2021
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 166725 22003873 2022 4 INV P 960.00 22502310 10/8/2021 174716 Statement #174715 DeKalb Count 9/15/2021
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 172703 22005851 2022 5 INV P 200.00 22504055 11/19/2021 174847 Parks Chesin Walbert Statement 10/14/2021
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 172718 22005851 2022 5 INV P 400.00 22504055 11/19/2021 174848 Parks Chesin Walbert Statement 10/14/2021
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 177073 22007517 2022 6 INV P 930.00 22504879 12/17/2021 175037 Parks Chesin Walbert Statement 11/16/2021
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 183137 22009765 2022 8 INV P 120.00 22506392 2/11/2022 175243 Parks Chesin Walbert 1/14/2022
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 183138 22009765 2022 8 INV P 300.00 22506392 2/11/2022 175245 Parks Chesin Walbert 1/14/2022
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 184422 22009765 2022 8 INV P 180.00 22507358 2/25/2022 175372 Parks Chesin Walbert 2/14/2022
4507 PARKS CHESIN WALBERT 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 184421 22009765 2022 8 INV P 630.00 22507358 2/25/2022 175373 Parks Chesin Walbert 2/14/2022
9999 PASCO SCIENTIFIC 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 168724 0 2022 3 INV P 35.00 0 168724 9/27/2021
4510 PASCO SCIENTIFIC 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 180349 22007282 2022 7 INV P 1,018.00 22505932 1/28/2022 22IN000035 Bumper Accessory Kit for Smart 1/3/2022
4510 PASCO SCIENTIFIC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 187494 22009936 2022 9 INV P 115.00 22508034 3/18/2022 22IN003042 636‐02740 Half Round Acrylic L 3/3/2022
4510 PASCO SCIENTIFIC 402.1000.561500.40024.5060.1750.0407.030.2022 EXPENDABLE EQUIPMENT 191258 22011439 2022 10 INV P 680.00 719 4/15/2022 22IN004502 Title I ‐ Instructional Equipm 3/30/2022
4510 PASCO SCIENTIFIC 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 191212 22011683 2022 10 INV P 691.00 719 4/15/2022 22IN004535 GF ‐ Science ‐ Wagner‐ Plunger 3/30/2022
11353 PATRIA CUNNINGHAM 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 190007 0 2022 9 INV P 63.00 22508228 4/1/2022 190007 Final Payment for Empl Expense claim # 2201808. 3/31/2022
10945 PATRICIA JOLLY 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169028 0 2022 4 INV P 132.53 22503220 10/29/2021 017025366 Unclaimed Check 9/17/2021
46 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 159235 22000369 2022 2 INV P 760.00 22500722 8/13/2021 97964 supplies‐11334‐006 Bag tags_2 8/5/2021
46 PATRICIA'S SPIRITWEA 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 160498 22000457 2022 2 INV P 462.50 22500885 8/20/2021 98160 School ‐ ASEDP 8/17/2021
46 PATRICIA'S SPIRITWEA 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 159713 22000458 2022 2 INV P 640.00 22500722 8/13/2021 98039 School ‐ ASEDP 8/10/2021
46 PATRICIA'S SPIRITWEA 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 172224 22004822 2022 5 INV P 635.00 22504056 11/19/2021 99729 Per Pupil Supplies 11/12/2021
46 PATRICIA'S SPIRITWEA 580.2100.561500.47521.2150.9990.2058.122.2022 EXPENDABLE EQUIPMENT 180116 22006151 2022 7 INV P 1,512.50 22505933 1/28/2022 00146 Water bottles for Georgia Shap 12/10/2021
46 PATRICIA'S SPIRITWEA 580.2100.561000.28221.7350.9990.8010.090.2022 SUPPLIES 181548 22008789 2022 7 INV P 1,725.00 22506137 2/4/2022 00501 Hooded Sweatshirts/Sources of 1/28/2022
46 PATRICIA'S SPIRITWEA 580.2100.561000.28221.7350.9990.8010.090.2022 SUPPLIES 181908 22008784 2022 8 INV P 375.00 22506137 2/4/2022 00521 BC1501 BLK Beanie Caps 2/1/2022
46 PATRICIA'S SPIRITWEA 580.2100.561000.28221.7350.9990.8010.090.2022 SUPPLIES 181932 22008787 2022 8 INV P 711.00 22506137 2/4/2022 00522 Sources of Strength Supplies 2/1/2022
46 PATRICIA'S SPIRITWEA 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 193736 22012665 2022 10 INV P 1,260.00 1037 4/29/2022 01404 Per Pupil Supplies 4/20/2022
46 PATRICIA'S SPIRITWEA 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 194819 22013085 2022 11 INV P 515.00 1195 5/6/2022 01607 School ‐ASEDP 5/4/2022
46 PATRICIA'S SPIRITWEA 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 196429 22013086 2022 11 INV P 1,100.00 1556 5/20/2022 01764 School ‐ASEDP 5/13/2022
Page 411 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
46 PATRICIA'S SPIRITWEA 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 198211 22015493 2022 11 INV P 1,108.25 1885 6/3/2022 01963 School Spirit Shirts 5/25/2022
10405 PATRICK B KELLEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 157952 0 2022 1 INV P 303.52 22500248 7/23/2021 157952 Final Payment for Empl Expense claim # 2100050. 7/22/2021
1723 PATRICK FARLEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177829 0 2022 6 INV P 81.00 22505169 1/7/2022 177829 Final Payment for Empl Expense claim # 2200425. 1/6/2022
1723 PATRICK FARLEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193978 0 2022 10 INV P 91.00 22508502 4/29/2022 193978 Final Payment for Empl Expense claim # 2201567. 4/28/2022
9999 Paul D. Bowie 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 163439 0 2022 3 INV P 16.25 22501622 9/17/2021 SRR‐20218841 9/13/2021
9999 Paul Lopez 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157667 0 2022 1 INV P 77.20 22500512 8/6/2021 SRR‐9162916 9162969 (114.00) & 9162916 (77.20) 7/20/2021
9999 Paul Lopez 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162029 0 2022 2 INV P 114.00 22501272 9/3/2021 SR9162916(2) 8/26/2021
634 PAUL SPENCER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 178462 22008252 2022 7 INV P 2,400.00 22505399 1/14/2022 147923 LOCAL COMPUTER EQUIPMENT UNDER 1/11/2022
2235 PAUL W CAMICK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177825 0 2022 6 INV P 466.36 22505170 1/7/2022 177825 Final Payment for Empl Expense claim # 2200291. 1/6/2022
2235 PAUL W CAMICK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 190013 0 2022 9 INV P 398.56 22508229 4/1/2022 190013 Final Payment for Empl Expense claim # 2202129. 3/31/2022
1294 PAULA S MCDONALD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 195199 0 2022 9 INV P 29.25 22508600 5/6/2022 195199 Final Payment for Empl Expense claim # 2202060. 5/5/2022
9999 PAULANA THOMPSON 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165899 0 2022 3 INV P 50.30 22502112 9/30/2021 SRR‐9251421 / 926429 9/28/2021
10981 PAULETTE JONES 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 169027 0 2022 4 INV P 265.00 22503221 10/29/2021 017015270 Unclaimed Check 9/17/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165118 0 2022 3 INV P 92.25 22501846 9/24/2021 82721GODFREY5805 8/27 9/3/ 9/10 9/22/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165813 0 2022 3 INV P 61.50 22502132 9/30/2021 91721GODFREY5805 9/17 9/18 9/28/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166803 0 2022 4 INV P 30.75 22502311 10/8/2021 92421GODFREY5805 9/24 10/7/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166828 0 2022 4 INV P 61.50 22502311 10/8/2021 93021GODFREY5805 9/30 10/1 10/7/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168243 0 2022 4 INV P 61.50 22502749 10/22/2021 10821GODFREY5805 10/8 10/9 10/17/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169047 0 2022 4 INV P 30.75 22503222 10/29/2021 101521GODFREY5805 10/15 10/24/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170428 0 2022 5 INV P 30.75 22503435 11/4/2021 102321GODFREY5805 10/22 11/2/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170927 0 2022 5 INV P 123.00 22503672 11/12/2021 91821GODFREY3805 9/18 10/28 10/29 11/4/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172714 0 2022 5 INV P 30.75 22504057 11/19/2021 11521GODFREY5805 11/5 11/17/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174061 0 2022 5 INV P 30.75 22504329 12/3/2021 111221GODFREY5805 11/12 12/1/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174102 0 2022 5 INV P 30.75 22504329 12/3/2021 111921GODFREY5805 11/19 12/1/2021
5863 PAULETTE P MCCLENDON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177084 0 2022 6 INV P 30.75 22504998 12/21/2021 12321GODFREY5805 12/3 12/17/2021
9999 Pavel Reshetnik 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183120 0 2022 8 INV P 197.80 22507579 3/4/2022 SRR‐9207179 /9182686 9207179 (97.65) /9182686 (100.15) 2/10/2022
9999 PAW NATIONAL LOCK L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164255 0 2022 1 INV P 450.00 0 164255 7/27/2021
7515 PAXTON PATTERSON LLC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 170827 22004700 2022 4 INV P 413.08 22503436 11/4/2021 399819 MIDDLE SCHOOL SUPPLIES 10/27/2021
7515 PAXTON PATTERSON LLC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 172679 22004363 2022 5 INV P 169.71 22504058 11/19/2021 399579 MIDDLE SCHOOL SUPPLIES 10/20/2021
7515 PAXTON PATTERSON LLC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 171249 22004363 2022 5 INV P 99.86 22503673 11/12/2021 400122 MIDDLE SCHOOL SUPPLIES 11/5/2021
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 172671 22005372 2022 5 INV P 2,076.67 22504058 11/19/2021 400339 ENGINEERING SUPPLIES 11/11/2021
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 172678 22005372 2022 5 INV P 53.00 22504058 11/19/2021 400430 ENGINEERING SUPPLIES 11/16/2021
7515 PAXTON PATTERSON LLC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 176090 22004700 2022 6 INV P 100.39 22504880 12/17/2021 400530 MIDDLE SCHOOL SUPPLIES 11/18/2021
7515 PAXTON PATTERSON LLC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 176053 22004700 2022 6 INV P 46.80 22504880 12/17/2021 400762 MIDDLE SCHOOL SUPPLIES 11/23/2021
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 174257 22005372 2022 6 INV P 622.36 22504330 12/3/2021 400753 ENGINEERING SUPPLIES 11/23/2021
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 175553 22005372 2022 6 INV P 26.33 22504880 12/17/2021 401074 ENGINEERING SUPPLIES 12/7/2021
7515 PAXTON PATTERSON LLC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 179125 22004700 2022 7 INV P 14.56 22505702 1/21/2022 401900 MIDDLE SCHOOL SUPPLIES 1/13/2022
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 178018 22005082 2022 7 INV P 2,079.06 22505400 1/14/2022 400280 SUPPLIES 11/10/2021
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 178458 22005082 2022 7 INV P 756.51 22505400 1/14/2022 400787 SUPPLIES 11/23/2021
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 179124 22005082 2022 7 INV P 86.84 22505702 1/21/2022 401901 SUPPLIES 1/13/2022
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 183561 22008981 2022 8 INV P 156.90 22507178 2/22/2022 402300 Perkins Equipment < 5K 2/3/2022
7515 PAXTON PATTERSON LLC 406.1000.561500.70821.7940.3323.8010.035.2022 EXPENDABLE EQUIPMENT 183561 22008981 2022 8 INV P 225.00 22507178 2/22/2022 402300 Perkins Equipment < 5K 2/3/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.42121.7940.3550.8010.035.2022 EXPENDABLE EQUIPMENT 185366 22009980 2022 8 INV P 165.70 22507591 3/4/2022 402690 INDUSTRY CERTIFICATION 2/21/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 187232 22005372 2022 9 INV P 154.54 22507854 3/11/2022 402961 ENGINEERING SUPPLIES 3/4/2022
7515 PAXTON PATTERSON LLC 406.1000.561500.70821.7940.3323.8010.035.2022 EXPENDABLE EQUIPMENT 189084 22008981 2022 9 INV P 2,850.00 329 3/25/2022 403379 Perkins Equipment < 5K 3/22/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.42121.7940.3550.8010.035.2022 EXPENDABLE EQUIPMENT 187778 22009980 2022 9 INV P 263.55 170 3/18/2022 402938 INDUSTRY CERTIFICATION 3/3/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5950.3011.3070.127.0000 EXPENDABLE EQUIPMENT 188567 22010915 2022 9 INV P 373.11 329 3/25/2022 403205 CTAE Equipment 3/14/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5950.3011.3070.127.0000 EXPENDABLE EQUIPMENT 188919 22010915 2022 9 INV P 19.07 329 3/25/2022 403284 CTAE Equipment 3/17/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5950.3011.3070.127.0000 EXPENDABLE EQUIPMENT 188917 22010915 2022 9 INV P 159.00 329 3/25/2022 403298 CTAE Equipment 3/17/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5950.3011.3070.127.0000 EXPENDABLE EQUIPMENT 189006 22010915 2022 9 INV P 1,210.00 329 3/25/2022 403375 CTAE Equipment 3/22/2022
7515 PAXTON PATTERSON LLC 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 192193 22009992 2022 10 INV P 4,465.00 894 4/22/2022 402741 INDUSTRY CERTIFICATION 2/22/2022
7515 PAXTON PATTERSON LLC 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 194161 22009992 2022 10 INV P 75.00 1196 5/6/2022 404351 INDUSTRY CERTIFICATION 4/28/2022
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 191245 22011408 2022 10 INV P 633.20 720 4/15/2022 403374 CTAE ‐ Technology Supply Order 3/22/2022
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 194160 22011408 2022 10 INV P 110.50 1196 5/6/2022 404355 CTAE ‐ Technology Supply Order 4/28/2022
7515 PAXTON PATTERSON LLC 406.1000.561500.70821.7940.3323.8010.035.2022 EXPENDABLE EQUIPMENT 192185 22011849 2022 10 INV P 39.63 894 4/22/2022 403579 Perkins Carryover Equipment 3/30/2022
7515 PAXTON PATTERSON LLC 406.1000.561100.38321.7940.3324.8010.035.2022 SUPPLIES ‐ TECHNOLOGY RELATED 192188 22011852 2022 10 INV P 22.80 894 4/22/2022 403590 Perkins Tech services 3/30/2022
7515 PAXTON PATTERSON LLC 406.1000.561000.38321.7940.3324.8010.035.2022 SUPPLIES 192189 22011870 2022 10 INV P 33.32 894 4/22/2022 403591 PERKINS SUPPLIES 3/30/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 195420 22012686 2022 11 INV P 158.00 1360 5/13/2022 404467 REGINALD THOMPSON 5/3/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 195421 22012686 2022 11 INV P 158.00 1360 5/13/2022 404469 REGINALD THOMPSON 5/3/2022
9999 PAYPAL GALLUP INC 100.2800.581000.00011.7420.9990.8010.060.0000 DUES AND FEES 193894 0 2022 9 INV P 1,560.00 0 193894 3/27/2022
9999 PAYPAL GEORGIACOUN 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 196342 0 2022 9 INV P 150.00 0 196342 3/27/2022
Page 412 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 PAYPAL GEORGIACOUN 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 196343 0 2022 9 INV P 150.00 0 196343 3/27/2022
9999 PAYPAL GEORGIACOUN 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 196345 0 2022 9 INV P 150.00 0 196345 3/27/2022
9999 PAYPAL MARSHALLMEM 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 185393 0 2022 5 INV P 160.00 0 185393 11/27/2021
9999 PAYPAL SVALLEN8 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 168976 0 2022 3 INV P 225.00 0 168976 9/27/2021
9999 PAYPAL SVALLEN8 100.2220.561000.00911.5640.1310.0105.125.0000 SUPPLIES 170894 0 2022 3 INV P 250.00 0 170894 9/27/2021
9999 PAYPAL SVALLEN8 100.2220.561000.00911.1560.1310.1054.126.0000 SUPPLIES 193954 0 2022 9 INV P 300.00 0 193954 3/27/2022
9999 PAYPAL SVALLEN8 100.2220.564200.00911.5670.1310.0176.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 198316 0 2022 10 INV P 325.00 0 198316 4/27/2022
9999 PAYPAL CANVAPTYLIM 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 183399 0 2022 6 INV P 3,456.00 0 183399 12/27/2021
9999 PAYPAL GEORGIAALAS20 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 184996 0 2022 6 INV P 25.00 0 184996 12/27/2021
9999 PAYPAL GEORGIAASSO G 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 182028 0 2022 4 INV P 295.00 0 182028 10/27/2021
9999 PAYPAL GEORGIACOUN 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177687 0 2022 4 INV P 40.00 0 177687 10/27/2021
9999 PAYPAL GEORGIACOUN 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177689 0 2022 4 INV P 40.00 0 177689 10/27/2021
9999 PAYPAL GRCADVISORY 100.2800.581000.00011.7420.9990.8010.060.0000 DUES AND FEES 184710 0 2022 4 INV P 540.00 0 184710 10/27/2021
9999 PAYPAL INTHINKING 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 180166 0 2022 5 INV P 810.00 0 180166 11/27/2021
9999 PAYPAL INTHINKING 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 180167 0 2022 5 INV P 270.00 0 180167 11/27/2021
9999 PAYPAL INTHINKING 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 180168 0 2022 5 INV P 540.00 0 180168 11/27/2021
9999 PAYPAL MARSHALLMEM 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 181190 0 2022 4 INV P 50.00 0 181190 10/27/2021
6889 PBIS REWARDS 402.1000.553200.40024.5330.1750.2055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179142 22005769 2022 7 INV P 2,907.00 22505703 1/21/2022 PBIS151764 Title I PBIS Software 12/28/2021
6889 PBIS REWARDS 100.1000.553200.00011.5700.1081.0290.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 177557 22006441 2022 7 INV P 3,924.00 22505171 1/7/2022 PBIS152735 FTE** PBIS 12/28/2021
7326 PBL WORKS 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 164451 22002157 2022 3 INV P 1,424.47 22501847 9/24/2021 INV‐06454 Books 9/15/2021
7326 PBL WORKS 402.2213.581000.40024.3700.1750.0399.030.2022 DUES AND FEES 194429 22013505 2022 11 INV P 1,600.00 22508601 5/6/2022 PBLW220003‐0196‐0208 TITLE 1 ‐ REGISTRATION 2/15/2022
9999 PDF EMBEDDER PREMIUM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 170047 0 2022 2 INV P 40.00 0 170047 8/27/2021
11270 PE2THEMAX, LLC 100.1000.564000.00011.7480.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 186012 22010690 2022 9 INV P 4,998.40 22507592 3/4/2022 1 HPE Digital Books 2/25/2022
2392 PEACH STATE BB OFFIC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179302 22008679 2022 7 INV P 6,501.00 22505704 1/21/2022 4182 Baketball Officiclas for DCSD MS BAsketball 12/18/2021
2392 PEACH STATE BB OFFIC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186014 22010634 2022 9 INV P 7,025.00 22507593 3/4/2022 4567 Basketball Officials for Tucker Lakeside & Dunwood 2/14/2022
2392 PEACH STATE BB OFFIC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186667 22010935 2022 9 INV P 2,250.00 22507855 3/11/2022 GHSAPS2022 1st, 2nd , and Qrtr Finals, Ba 2/28/2022
11577 PEACH STATE TRUCK CE 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197121 22014733 2022 11 INV P 946.00 1557 5/20/2022 RA104000152:01 Body Repair 9/7/2021
11577 PEACH STATE TRUCK CE 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196058 22014733 2022 11 INV P 1,225.37 1361 5/13/2022 RA104000378 Body Repair 9/16/2021
11577 PEACH STATE TRUCK CE 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196060 22014733 2022 11 INV P 2,051.78 1361 5/13/2022 RA104000943 Body Repair 12/2/2021
11577 PEACH STATE TRUCK CE 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196051 22014733 2022 11 INV P 519.47 1361 5/13/2022 RA104001105 Body Repair 1/7/2022
11577 PEACH STATE TRUCK CE 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196902 22015800 2022 11 INV P 1,283.76 1557 5/20/2022 RA104000859 Entry Door Repair on school bu 11/17/2021
11577 PEACH STATE TRUCK CE 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197280 22015818 2022 11 INV P 662.10 1745 5/26/2022 RA104000665 Diagnostic and repair to unit #3302 ATF 11/11/2021
4514 PEACHSTATE AUDIO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 156845 22000024 2022 1 INV P 1,358.45 22500106 7/16/2021 IN123176 PURCHASE ORDER REQUEST STEPHEN 7/12/2021
4514 PEACHSTATE AUDIO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 159574 21011490 2022 2 INV P 1,452.00 22500723 8/13/2021 IN123487 Powered Speakers ‐ E.L. Bouie 8/4/2021
4514 PEACHSTATE AUDIO 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160820 22001028 2022 2 INV P 210.15 22500886 8/20/2021 IN123488 Sam Moss ‐ Shipping Charges for Speakers 8/4/2021
9999 PEACHSTATE AUDIO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171840 0 2022 3 INV P 406.64 0 171840 9/27/2021
135 PEACHSTATE AUDIO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185022 0 2022 6 INV P 370.45 0 185022 12/27/2021
9999 PEACHSTATE AUDIO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184800 0 2022 6 INV P 338.04 0 184800 12/27/2021
4514 PEACHSTATE AUDIO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 174247 21012882 2022 6 INV P 2,294.86 22504331 12/3/2021 IN123070 Sam Moss ‐ Graduation Audio Eq 7/1/2021
9999 PEACHSTATE AUDIO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192732 0 2022 8 INV P 196.88 0 192732 2/27/2022
9999 PEACHSTATE AUDIO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192778 0 2022 8 INV P 501.98 0 192778 2/27/2022
4514 PEACHSTATE AUDIO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 189757 22005449 2022 9 INV P 1,118.00 489 4/1/2022 IN124798 Item #ZLX‐12BT‐US ‐ Electrovoi 11/10/2021
4514 PEACHSTATE AUDIO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 185988 22006973 2022 9 INV P 278.00 22507594 3/4/2022 IN125230 MCNAIR HS ‐ SOUND SYSTEM 12/13/2021
4514 PEACHSTATE AUDIO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 194434 22012765 2022 10 INV P 2,212.09 1197 5/6/2022 IN126689 PURCHASE ORDER REQUEST ‐ ARABI 4/6/2022
4514 PEACHSTATE AUDIO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 196581 22005449 2022 11 INV P 1,275.96 1558 5/20/2022 OR100236 Item #ZLX‐12BT‐US ‐ Electrovoi 5/10/2022
9999 PEACHTREE CITY HOTEL 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 190795 0 2022 8 INV P 328.00 0 190795 2/27/2022
9999 PEACHTREE CITY HOTEL 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 190796 0 2022 8 INV P 164.00 0 190796 2/27/2022
9999 PEACHTREE CITY HOTEL 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 190797 0 2022 8 INV P 492.00 0 190797 2/27/2022
4516 PEACHTREE MIDDLE SCH 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 162380 22002152 2022 2 INV P 3,500.00 22501286 9/3/2021 051005PCHMS Purchased Services 8/30/2021
9999 PEACOCK SALES COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184899 0 2022 6 INV P 317.74 0 184899 12/27/2021
9999 PEACOCK SALES COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192779 0 2022 8 INV P 275.00 0 192779 2/27/2022
9999 PEACOCK SALES COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192956 0 2022 8 INV P 720.00 0 192956 2/27/2022
9999 PEACOCK SALES COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193003 0 2022 8 INV P 130.41 0 193003 2/27/2022
7801 PEAR DECK INC 402.1000.553200.40024.5550.1750.3060.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176125 22007152 2022 6 INV P 4,999.00 22504881 12/17/2021 INV43737 TITLE 1 STUDENT LICENSE 12/1/2021
7801 PEAR DECK INC 402.1000.553200.40024.5690.1750.0291.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178675 22006966 2022 7 INV P 3,691.50 22505401 1/14/2022 INV45596 TITLE 1 ‐ Software PEARDECK 10/27/2021
7801 PEAR DECK INC 402.1000.553200.40024.5290.1750.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 183713 22009240 2022 8 INV P 2,685.00 22507179 2/22/2022 INV48913 Title 1 Software/SWP 2/14/2022
9999 PEARDECK.COM 100.2500.599000.00999.6600.9990.6010.050.0000 PCARD DEFAULT EXP FERNB CENTER 184873 0 2022 6 INV P ‐149.99 0 184873 12/27/2021
9999 PEARDECK.COM 100.2500.599000.00999.6600.9990.6010.050.0000 PCARD DEFAULT EXP FERNB CENTER 184874 0 2022 6 INV P 149.99 0 184874 12/27/2021
4519 PEARSON CLINICAL ASS 532.1000.561000.04821.0240.2616.1601.035.2021 SUPPLIES 158037 21001126 2022 1 INV P 30.65 21509875 7/30/2021 10902195 Pearson Shipping and Handling 8/28/2020
4519 PEARSON CLINICAL ASS 404.1000.561200.05821.7950.2820.1625.035.2021 COMPUTER SOFTWARE 165018 22001809 2022 3 INV P 6,112.50 22501848 9/24/2021 15605832 SOFTWARE 9/2/2021
4519 PEARSON CLINICAL ASS 404.1000.561000.05821.7950.2820.1625.035.2021 SUPPLIES 164660 22002301 2022 3 INV P 1,584.76 22501848 9/24/2021 15870979 PRESCHOOL MATERIAL 9/11/2021
Page 413 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4519 PEARSON CLINICAL ASS 532.2210.561000.04821.0240.2616.1601.035.2022 SUPPLIES 166760 22003206 2022 4 INV P 136.40 22502312 10/8/2021 16241984 Psychological protocols 10/4/2021
4519 PEARSON CLINICAL ASS 532.1000.561200.04821.0240.2616.1601.035.2022 COMPUTER SOFTWARE 168398 22003207 2022 4 INV P 275.00 22502750 10/22/2021 16224093 Psychological protocols 22 10/19/2021
4519 PEARSON CLINICAL ASS 448.2100.530000.30521.7370.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 166761 22003291 2022 4 INV P 15,363.75 22502312 10/8/2021 16224102 Psychological Services Protocols 10/1/2021
4519 PEARSON CLINICAL ASS 100.1000.561000.00011.3050.2021.3063.122.0000 SUPPLIES 171283 22003984 2022 5 INV P 654.15 22503674 11/12/2021 16330332 Speech Forms 10/18/2021
4519 PEARSON CLINICAL ASS 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 178875 22006918 2022 7 INV P 1,720.00 22505402 1/14/2022 16572077 TESTING MATERIALS 12/23/2021
4519 PEARSON CLINICAL ASS 448.1000.561200.30521.7380.4190.8010.035.2022 COMPUTER SOFTWARE 180536 22007599 2022 7 INV P 10,575.00 22505934 1/28/2022 17049963 Psychological Services‐ LICENSE 1/21/2022
4519 PEARSON CLINICAL ASS 448.1000.561200.30521.7380.4190.8010.035.2022 COMPUTER SOFTWARE 180537 22007599 2022 7 INV P 3,750.00 22505934 1/28/2022 17049964 Psychological Services‐ LICENSE 1/21/2022
4519 PEARSON CLINICAL ASS 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 183161 22008324 2022 8 INV P 636.09 22506393 2/11/2022 17173170 Spec Ed order w Pearson 1/26/2022
4519 PEARSON CLINICAL ASS 100.1000.561500.00011.3050.2021.3063.122.0000 EXPENDABLE EQUIPMENT 197512 22010986 2022 11 INV P 746.55 1746 5/26/2022 17970599 Speech order 4/25/2022
4522 PEARSON LEARNING GRO 100.1000.561000.00011.5920.2021.0605.122.0000 SUPPLIES 192065 22012043 2022 10 INV P 142.80 22508424 4/22/2022 17932793 SP ED ‐SUPPLIES 4/14/2022
9505 PEDIATRIC DEVELOPMEN 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 156924 21011466 2022 1 INV P 2,072.00 22500107 7/16/2021 Dekalb INV 11 CONTRACTED SERVICES ‐ RELATED SERVICES 7/12/2021
9505 PEDIATRIC DEVELOPMEN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168379 22002340 2022 4 INV P 3,623.25 22502751 10/22/2021 13 CONTRACTED SERVICES 9/24/2021
9505 PEDIATRIC DEVELOPMEN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168380 22002340 2022 4 INV P 18,542.88 22502751 10/22/2021 14 CONTRACTED SERVICES 9/27/2021
9505 PEDIATRIC DEVELOPMEN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168399 22002340 2022 4 INV P 17,194.27 22502751 10/22/2021 15 CONTRACTED SERVICES 10/18/2021
9505 PEDIATRIC DEVELOPMEN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 172662 22002340 2022 5 INV P 15,342.90 22504059 11/19/2021 16 CONTRACTED SERVICES 11/15/2021
9505 PEDIATRIC DEVELOPMEN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 176458 22002340 2022 6 INV P 11,805.00 22504882 12/17/2021 17 CONTRACTED SERVICES 12/10/2021
9505 PEDIATRIC DEVELOPMEN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179604 22002340 2022 7 INV P 5,824.00 22505705 1/21/2022 Dekalb INV 18 CONTRACTED SERVICES 1/14/2022
9505 PEDIATRIC DEVELOPMEN 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 181688 22002340 2022 8 INV P 168.00 22506138 2/4/2022 Dekalb INV 19 CONTRACTED SERVICES 1/31/2022
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187384 22008946 2022 9 INV P 8,512.00 171 3/18/2022 Dekalb INV 20 CONTRACTED SERVICES 2/23/2022
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 193632 22008946 2022 10 INV P 9,856.00 1038 4/29/2022 Dekalb INV 22 CONTRACTED SERVICES 4/20/2022
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 196786 22008946 2022 11 INV P 8,064.00 1559 5/20/2022 Dekalb INV 21 CONTRACTED SERVICES 3/8/2022
1053 PEGGY L ALLENCAPLAN 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157950 0 2022 1 INV P 38.08 22500249 7/23/2021 157950 Final Payment for Empl Expense claim # 2100048. 7/22/2021
1053 PEGGY L ALLENCAPLAN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172902 0 2022 5 INV P 73.36 22504060 11/19/2021 172902 Final Payment for Empl Expense claim # 2200671. 11/18/2021
1053 PEGGY L ALLENCAPLAN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172903 0 2022 5 INV P 36.40 22504060 11/19/2021 172903 Final Payment for Empl Expense claim # 2200672. 11/18/2021
1053 PEGGY L ALLENCAPLAN 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179811 0 2022 7 INV P 45.36 22505706 1/21/2022 179811 Final Payment for Empl Expense claim # 2201115. 1/20/2022
1053 PEGGY L ALLENCAPLAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184091 0 2022 8 INV P 28.67 22507180 2/22/2022 184091 Final Payment for Empl Expense claim # 2201620. 2/17/2022
1053 PEGGY L ALLENCAPLAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 191507 0 2022 9 INV P 29.25 22508329 4/15/2022 191507 Final Payment for Empl Expense claim # 2202061. 4/14/2022
1053 PEGGY L ALLENCAPLAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194032 0 2022 10 INV P 54.99 22508503 4/29/2022 194032 Final Payment for Empl Expense claim # 2202402. 4/28/2022
1731 PEGGY WILLIAMS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167125 0 2022 4 INV P 68.04 22502530 10/15/2021 017012116 Unclaimed checks 9/17/2021
9999 Pei‐Jean Feng 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160489 0 2022 2 INV P 160.00 22500875 8/20/2021 SRR‐9262001 / 918415 8/17/2021
9999 PELLET.COM 100.2500.599000.00999.6600.9990.6010.050.0000 PCARD DEFAULT EXP FERNB CENTER 184866 0 2022 6 INV P 225.00 0 184866 12/27/2021
9999 Penelope King 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183127 0 2022 8 INV P 40.00 22507580 3/4/2022 SRR‐9288454 / 928856 2/10/2022
774 PEOPLES JANITORIAL S 420.2600.561000.30021.7520.4155.8010.050.0000 SUPPLIES 161858 22001061 2022 2 INV P 660.00 22501070 8/27/2021 154894‐01 Lysol Disinfectant Spray Crisp 8/18/2021
774 PEOPLES JANITORIAL S 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 167198 22003759 2022 4 INV P 949.95 22502531 10/15/2021 155857‐01 Warehouse ‐ Heavy Duty Hand Tr 10/7/2021
774 PEOPLES JANITORIAL S 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 167370 22003770 2022 4 INV P 1,129.62 22502531 10/15/2021 155856‐01 Warehouse ‐ Distilled Water 10/7/2021
774 PEOPLES JANITORIAL S 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 173929 22003772 2022 5 INV P 1,104.88 22504332 12/3/2021 155860‐01 Warehouse ‐ Rain Jackets for S 10/15/2021
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 176679 22005466 2022 6 INV P 4,523.95 22504883 12/17/2021 156549‐01 Warehouse ‐ Honet Spray, Broom 11/12/2021
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 180719 22006020 2022 7 INV P 2,554.00 22505935 1/28/2022 156835‐01 Warehouse (PPE) ‐ Bonnet Carpe 12/14/2021
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 180717 22007543 2022 7 INV P 2,160.00 22505935 1/28/2022 157247‐01 Warehouse (Cares Act) ‐ Mop Ha 12/20/2021
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 180718 22007550 2022 7 INV P 960.00 22505935 1/28/2022 157250‐01 Warehouse Supplies ‐ (Cares Ac 12/20/2021
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 179371 22007956 2022 7 INV P 5,930.00 22505707 1/21/2022 157515‐01 Warehouse (Cares Act) ‐ Trash Can Liners 1/5/2022
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 189583 22008717 2022 9 INV P 3,368.00 490 4/1/2022 157834‐01 Warehouse/Vomit Control, Graff 2/14/2022
774 PEOPLES JANITORIAL S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 189490 22009362 2022 9 INV P 660.00 490 4/1/2022 158160‐01 Lysol Disinfectant Spray Crisp 2/14/2022
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 189581 22009816 2022 9 INV P 4,840.00 490 4/1/2022 158301‐01 Warehouse (Cares Act) ‐ Toilet 2/22/2022
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 189582 22009817 2022 9 INV P 4,545.00 490 4/1/2022 158303‐01 Warehouse Supplies ‐ (Cares Ac 2/22/2022
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 189594 22009853 2022 9 INV P 5,440.00 490 4/1/2022 158302‐01 Warehouse (Cares Act) ‐ Trash Cans 2/22/2022
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 189584 22010334 2022 9 INV P 5,930.00 490 4/1/2022 158339‐01 WAREHOUSE ‐ CARES ACT ‐ TRASH CAN LINERS 2/25/2022
11084 PERCINA HALE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184062 0 2022 8 INV P 135.54 22507181 2/22/2022 184062 Final Payment for Empl Expense claim # 2200771. 2/17/2022
11084 PERCINA HALE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 190008 0 2022 9 INV P 63.00 22508230 4/1/2022 190008 Final Payment for Empl Expense claim # 2201827. 3/31/2022
9924 PERFECT TIMING G 580.3200.530000.60767.7090.9990.8010.040.2021 PURCHASED PROF/TECH SERVICES 170830 21013557 2022 4 INV P 4,990.00 22503437 11/4/2021 0003327 Timing Group for DCSD Cross Country 7/24/2020
425 PERFECTION LEARNING 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 162238 22000651 2022 2 INV P 449.50 22501287 9/3/2021 229238 AP History Books 8/18/2021
425 PERFECTION LEARNING 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 162634 22001291 2022 2 INV P 252.83 22501287 9/3/2021 230887 AP World History Modern 8/20/2021
425 PERFECTION LEARNING 402.1000.564200.40024.5330.1750.2055.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 163601 22001946 2022 3 INV P 2,950.08 22501627 9/17/2021 238774 Econ Books ‐ Title I 9/7/2021
425 PERFECTION LEARNING 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 163510 22002402 2022 3 INV P 257.31 22501627 9/17/2021 239588 AP Social Studies Supplies‐Par 9/8/2021
425 PERFECTION LEARNING 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 181419 22008954 2022 7 INV P 302.00 22506139 2/4/2022 262701 AP US Govt and AP Psychology‐C 1/25/2022
425 PERFECTION LEARNING 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 187579 22010095 2022 9 INV P 3,318.84 172 3/18/2022 266917 GF ‐ SS ‐ Tinnell ‐ AP books 2/22/2022
425 PERFECTION LEARNING 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 191101 22008971 2022 10 INV P 375.75 721 4/15/2022 270751 LIT supplies‐Hamilton 3/24/2022
425 PERFECTION LEARNING 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 191204 22012132 2022 10 INV P 1,720.88 721 4/15/2022 272397 GF ‐ Social Studies ‐ Godley ‐ 4/1/2022
6 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 174988 0 2022 1 INV P 917.67 0 174988 7/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 159964 0 2022 1 INV P 1,449.00 0 159964 7/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 159964 0 2022 1 INV P 842.00 0 159964 7/27/2021
Page 414 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 160660 0 2022 1 INV P 489.60 0 160660 7/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 161464 0 2022 1 INV P 1,513.29 0 161464 7/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 163018 0 2022 1 INV P 411.36 0 163018 7/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 162451 0 2022 1 INV P 725.69 0 162451 7/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 162452 0 2022 1 INV P 102.96 0 162452 7/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.5071.0500.126.0000 SUPPLIES 162117 0 2022 1 INV P 265.02 0 162117 7/27/2021
6 PERIMETER OFFICE PRO 100.2210.561000.14211.7180.1210.8010.035.0000 SUPPLIES 160211 0 2022 1 INV P 75.58 0 160211 7/27/2021
6 PERIMETER OFFICE PRO 580.1000.561000.67921.7300.9990.8010.035.0000 SUPPLIES 156259 21013668 2022 1 INV P 1,472.16 22500024 7/9/2021 596700‐0 Serendipity Supplies 7/6/2021
6 PERIMETER OFFICE PRO 420.2600.561000.30021.6210.4155.0810.126.0000 SUPPLIES 157405 22000118 2022 1 INV P 492.24 22500250 7/23/2021 600783‐0 PPE Supplies ‐ Staff 7/16/2021
4525 PERIMETER OFFICE PRO 420.2600.561000.30021.6210.4155.0810.126.0000 SUPPLIES 158385 22000118 2022 1 INV P 79.11 22500375 7/30/2021 600783‐1 PPE Supplies ‐ Staff 7/21/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 157404 22000120 2022 1 INV P 916.27 22500250 7/23/2021 600752‐0 Instructional Supplies ‐ Title 7/16/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03123.3090.1770.0188.030.2020 SUPPLIES 158665 22000365 2022 1 INV P 2,012.99 22500521 8/6/2021 606516‐0 TITLE 1/ 2021 SCHOOL IMPROVEME 8/2/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 158386 22000382 2022 1 INV P 1,126.05 22500374 7/30/2021 603412‐0 TEACHER SUPPLIES 7/23/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03124.5290.1770.4054.030.2021 SUPPLIES 158426 22000409 2022 1 INV P 1,242.85 22500374 7/30/2021 604604‐0 Title 1 Instructional Supplies 7/28/2021
6 PERIMETER OFFICE PRO 402.2100.561000.03123.5930.1770.1070.030.2020 SUPPLIES 158701 22000547 2022 1 INV P 1,903.75 22500521 8/6/2021 606097‐0 TITLE I PFE SUPPLIES 7/30/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 165640 0 2022 2 INV P 461.23 0 165640 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 166321 0 2022 2 INV P 279.78 0 166321 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 166299 0 2022 2 INV P 874.75 0 166299 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 164323 0 2022 2 INV P 1,718.44 0 164323 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 166349 0 2022 2 INV P 149.00 0 166349 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 166350 0 2022 2 INV P 385.00 0 166350 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 164282 0 2022 2 INV P 64.25 0 164282 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 164283 0 2022 2 INV P 248.95 0 164283 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167041 0 2022 2 INV P 40.09 0 167041 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167049 0 2022 2 INV P 104.38 0 167049 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 167030 0 2022 2 INV P 454.98 0 167030 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 167032 0 2022 2 INV P 180.29 0 167032 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 167033 0 2022 2 INV P 952.20 0 167033 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 166125 0 2022 2 INV P 67.05 0 166125 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 166126 0 2022 2 INV P 170.04 0 166126 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 166127 0 2022 2 INV P 665.89 0 166127 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 166105 0 2022 2 INV P 7.68 0 166105 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 167891 0 2022 2 INV P 208.77 0 167891 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167885 0 2022 2 INV P 117.15 0 167885 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167887 0 2022 2 INV P 264.30 0 167887 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167888 0 2022 2 INV P 254.49 0 167888 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167889 0 2022 2 INV P 83.71 0 167889 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167890 0 2022 2 INV P 198.30 0 167890 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167892 0 2022 2 INV P 209.94 0 167892 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167893 0 2022 2 INV P 2,958.30 0 167893 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167895 0 2022 2 INV P 431.55 0 167895 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 167893 0 2022 2 INV P 462.50 0 167893 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 167083 0 2022 2 INV P 206.03 0 167083 8/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 167085 0 2022 2 INV P ‐206.03 0 167085 8/27/2021
6 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 168142 0 2022 2 INV P 938.00 0 168142 8/27/2021
6 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 168143 0 2022 2 INV P 105.38 0 168143 8/27/2021
6 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 168145 0 2022 2 INV P 1,026.52 0 168145 8/27/2021
6 PERIMETER OFFICE PRO 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 170066 0 2022 2 INV P 724.19 0 170066 8/27/2021
6 PERIMETER OFFICE PRO 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 159176 22000453 2022 2 INV P 3.09 22500521 8/6/2021 606984‐0 School ‐ ASEDP 8/3/2021
6 PERIMETER OFFICE PRO 402.2100.561000.03123.5930.1770.1070.030.2020 SUPPLIES 159205 22000547 2022 2 INV P 443.64 22500521 8/6/2021 606097‐1 TITLE I PFE SUPPLIES 8/2/2021
6 PERIMETER OFFICE PRO 560.2210.561000.17821.7640.1540.8010.035.2021 SUPPLIES 161068 22000569 2022 2 INV P 3,774.82 22501071 8/27/2021 609146‐0 Case of paper for Pre‐K 8/6/2021
6 PERIMETER OFFICE PRO 560.2100.561000.17821.7640.1540.8010.035.2021 SUPPLIES 159072 22000570 2022 2 INV P 682.45 22500521 8/6/2021 606988‐0 Pre‐K supplies 8/3/2021
6 PERIMETER OFFICE PRO 560.2210.561000.17821.7640.1540.8010.035.0000 SUPPLIES 159072 22000570 2022 2 INV P 1,763.88 22500521 8/6/2021 606988‐0 Pre‐K supplies 8/3/2021
6 PERIMETER OFFICE PRO 580.1000.561000.23521.0200.9990.6014.035.2021 SUPPLIES 160446 22000620 2022 2 INV P 5,682.78 22500887 8/20/2021 609761‐0 STP INSTRUCTIONAL SUPPLIES 8/10/2021
6 PERIMETER OFFICE PRO 580.1000.561000.23521.0200.9990.6014.035.2021 SUPPLIES 161908 22000620 2022 2 INV P 2,285.00 22501071 8/27/2021 609761‐1 STP INSTRUCTIONAL SUPPLIES 8/26/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 159602 22000640 2022 2 INV P 271.30 22500724 8/13/2021 609763‐0 supplies 8/10/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 159603 22000683 2022 2 INV P 596.34 22500724 8/13/2021 609941‐0 LIVSEY ES SUPPLIES 8/10/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 160529 22000717 2022 2 INV P 505.58 22500887 8/20/2021 611485‐0 OFFICE SUPPLIES 8/13/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.5071.0500.126.0000 SUPPLIES 160910 22000733 2022 2 INV P 241.70 22500887 8/20/2021 611419‐0 First Aid kits and replacement 8/13/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03124.2620.1770.0409.030.2021 SUPPLIES 160165 22000765 2022 2 INV P 4,935.69 22500724 8/13/2021 609782‐0 SI Title 1 Instructional Suppl 8/10/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 159738 22000850 2022 2 INV P 189.41 22500724 8/13/2021 609779‐0 Supplies 8/10/2021
Page 415 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6 PERIMETER OFFICE PRO 402.1000.561000.03124.1080.1770.2050.030.2021 SUPPLIES 161696 22000991 2022 2 INV P 1,439.60 22501071 8/27/2021 615044‐0 Title 1 Supplies 8/24/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03124.5460.1770.0500.030.2021 SUPPLIES 161848 22001091 2022 2 INV P 3,254.20 22501071 8/27/2021 614080‐0 Title I Instructional Supplies 8/20/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03123.5460.1770.0500.030.2020 SUPPLIES 161691 22001092 2022 2 INV P 4.52 22501071 8/27/2021 614087‐0 Title I SI Instructional Suppl 8/20/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 161849 22001220 2022 2 INV P 1,194.73 22501071 8/27/2021 613866‐0 supplies 8/19/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 161709 22001220 2022 2 INV P 82.60 22501071 8/27/2021 613866‐1 supplies 8/20/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 161851 22001221 2022 2 INV P 2,665.25 22501071 8/27/2021 613871‐0 supplies 8/19/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 161850 22001221 2022 2 INV P 209.67 22501071 8/27/2021 613871‐1 supplies 8/20/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 161703 22001235 2022 2 INV P 886.12 22501071 8/27/2021 613864‐0 supplies 8/19/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 161698 22001265 2022 2 INV P 346.75 22501071 8/27/2021 615045‐0 PE/HEALTH‐ SUPPLIES 8/24/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 162625 22001281 2022 2 INV P 591.00 22501288 9/3/2021 615049‐0 Office Supplies 8/24/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 162387 22001287 2022 2 INV P 359.39 22501288 9/3/2021 615050‐0 SPECIAL ED SUPPLIES 8/24/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 162386 22001289 2022 2 INV P 2,119.36 22501288 9/3/2021 615054‐0 OFFICE SUPPLIES 8/24/2021
6 PERIMETER OFFICE PRO 402.1000.561500.03124.5460.1770.0500.030.2021 EXPENDABLE EQUIPMENT 161690 22001303 2022 2 INV P 483.90 22501071 8/27/2021 614668‐0 Title I Instructional Equipme 8/23/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03123.5460.1770.0500.030.2020 SUPPLIES 161695 22001311 2022 2 INV P 4,530.46 22501071 8/27/2021 614671‐0 TITLE I INSTRUCTIONAL SUPPLIE 8/23/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 161363 22001352 2022 2 INV P 349.90 22501071 8/27/2021 614277‐0 Title I 8/20/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.2320.1021.3059.124.0000 EXPENDABLE EQUIPMENT 161363 22001352 2022 2 INV P 367.19 22501071 8/27/2021 614277‐0 Title I 8/20/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 161702 22001397 2022 2 INV P 2,084.06 22501071 8/27/2021 615059‐0 Supplies‐Instructional 8/24/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03123.5930.1770.1070.030.2020 SUPPLIES 161704 22001441 2022 2 INV P 1,155.60 22501071 8/27/2021 615063‐0 TITLE I INST SUPPLIES 8/24/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03123.5930.1770.1070.030.2020 SUPPLIES 162631 22001444 2022 2 INV P 548.13 22501288 9/3/2021 615065‐0 TITLE I INST SUPPLIES‐STUDENT 8/24/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 161705 22001448 2022 2 INV P 4,526.50 22501071 8/27/2021 615069‐0 TITLE I INST SUPPLIES‐STUDENT 8/24/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03124.2620.1770.0409.030.2021 SUPPLIES 161706 22001463 2022 2 INV P 283.03 22501071 8/27/2021 615073‐0 SI Title 1 Instructional Suppl 8/24/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 162385 22001706 2022 2 INV P 291.38 22501288 9/3/2021 617586‐0 OFFICE SUPPLIES 8/31/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.2320.1750.3059.030.2021 SUPPLIES 161973 22001784 2022 2 INV P 1,399.60 22501071 8/27/2021 616310‐0 Title I 8/26/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03123.1760.1770.1055.030.2020 SUPPLIES 162629 22001926 2022 2 INV P 795.86 22501288 9/3/2021 617588‐0 Title I ‐ School Improvement 8/31/2021
6 PERIMETER OFFICE PRO 402.1000.561500.03123.5930.1770.1070.030.2020 EXPENDABLE EQUIPMENT 162384 22001933 2022 2 INV P 2,637.31 22501288 9/3/2021 617591‐0 TITLE I EXP EQUIP‐PENCIL SHARP 8/31/2021
6 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 175575 0 2022 3 INV P 203.26 0 175575 9/27/2021
6 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 175576 0 2022 3 INV P 132.25 0 175576 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169612 0 2022 3 INV P 1,099.08 0 169612 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170580 0 2022 3 INV P 234.84 0 170580 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170583 0 2022 3 INV P 249.09 0 170583 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170584 0 2022 3 INV P 236.76 0 170584 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170585 0 2022 3 INV P 333.22 0 170585 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170586 0 2022 3 INV P 308.75 0 170586 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170595 0 2022 3 INV P ‐60.90 0 170595 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170596 0 2022 3 INV P ‐165.56 0 170596 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170597 0 2022 3 INV P 70.17 0 170597 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170604 0 2022 3 INV P 233.46 0 170604 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 169259 0 2022 3 INV P 535.13 0 169259 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 169266 0 2022 3 INV P 468.62 0 169266 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 168986 0 2022 3 INV P 41.85 0 168986 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 168987 0 2022 3 INV P 4.33 0 168987 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 168988 0 2022 3 INV P 11.34 0 168988 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 168989 0 2022 3 INV P 3,336.69 0 168989 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 170890 0 2022 3 INV P 4,268.37 0 170890 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 170891 0 2022 3 INV P 140.98 0 170891 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 170892 0 2022 3 INV P ‐89.99 0 170892 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 170893 0 2022 3 INV P ‐18.98 0 170893 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 170858 0 2022 3 INV P 193.41 0 170858 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169600 0 2022 3 INV P 198.92 0 169600 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169601 0 2022 3 INV P 141.35 0 169601 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169602 0 2022 3 INV P 329.00 0 169602 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169607 0 2022 3 INV P 510.62 0 169607 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 169602 0 2022 3 INV P 195.80 0 169602 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 169603 0 2022 3 INV P ‐195.80 0 169603 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 169604 0 2022 3 INV P 169.90 0 169604 9/27/2021
6 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 170172 0 2022 3 INV P 202.39 0 170172 9/27/2021
6 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 170173 0 2022 3 INV P ‐115.95 0 170173 9/27/2021
6 PERIMETER OFFICE PRO 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 170608 0 2022 3 INV P ‐724.19 0 170608 9/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 163731 22000560 2022 3 INV P 109.14 22501628 9/17/2021 606986‐0 General Funds‐ Bulletin Paper 8/2/2021
6 PERIMETER OFFICE PRO 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162681 22000838 2022 3 INV P 319.99 22501433 9/9/2021 610506‐0 AIC FF&E 8/11/2021
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 164664 22001275 2022 3 INV P 3,820.95 22501850 9/24/2021 615046‐0 CYO538101 Crayola Educational 9/17/2021
Page 416 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 165772 22001275 2022 3 INV P 181.95 22502134 9/30/2021 615046‐1 CYO538101 Crayola Educational 9/21/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 162680 22001555 2022 3 INV P 2,687.42 22501433 9/9/2021 616588‐0 OFFICE SUPPLIES 8/27/2021
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.1640.1750.1105.030.2021 SUPPLIES 164656 22001937 2022 3 INV P 204.63 22501850 9/24/2021 619445‐0 Title 1 PFE Supplies‐ 9/3/2021
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.1640.1750.1105.030.2021 SUPPLIES 163593 22001937 2022 3 INV P 39.89 22501629 9/17/2021 619931‐0 Title 1 PFE Supplies‐ 9/8/2021
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.1640.1750.1105.030.2021 SUPPLIES 164658 22001937 2022 3 INV P 47.28 22501850 9/24/2021 619931‐1 Title 1 PFE Supplies‐ 9/13/2021
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.1640.1750.1105.030.2021 SUPPLIES 165770 22001937 2022 3 INV P 25.16 22502134 9/30/2021 619931‐2 Title 1 PFE Supplies‐ 9/23/2021
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.1640.1750.1105.030.2021 SUPPLIES 164654 22001943 2022 3 INV P 1,013.62 22501850 9/24/2021 619448‐0 Title 1 PFE Supplies 9/3/2021
6 PERIMETER OFFICE PRO 402.1000.561500.03123.5930.1770.1070.030.2020 EXPENDABLE EQUIPMENT 162771 22001953 2022 3 INV P 2,120.95 22501433 9/9/2021 619261‐0 TITLE I EXP EQUIP‐WHITEBOARDS 9/3/2021
6 PERIMETER OFFICE PRO 402.1000.561600.03123.2610.1770.0197.030.2020 EXPENDABLE COMPUTER EQUIPMENT 164436 22001978 2022 3 INV P 6,509.98 22501849 9/24/2021 618738‐0 Title 1‐ Laptop Carts 9/15/2021
6 PERIMETER OFFICE PRO 402.1000.561600.03123.2610.1770.0197.030.2020 EXPENDABLE COMPUTER EQUIPMENT 164437 22001978 2022 3 INV P 3,254.99 22501849 9/24/2021 618738‐1 Title 1‐ Laptop Carts 9/17/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03123.5930.1770.1070.030.2020 SUPPLIES 162784 22002141 2022 3 INV P 2,211.22 22501433 9/9/2021 619290‐0 TITLE I INST SUPPLIES 9/3/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03124.3200.1770.5064.030.2021 SUPPLIES 162774 22002142 2022 3 INV P 1,489.71 22501433 9/9/2021 618879‐0 Supplies Title 1 9/2/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 162843 22002156 2022 3 INV P 1,047.35 22501433 9/9/2021 618241‐0 supplies 9/1/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 162844 22002156 2022 3 CRM P ‐189.99 22501433 9/9/2021 C 618241‐0 supplies 9/7/2021
6 PERIMETER OFFICE PRO 402.1000.561000.03124.1950.1770.3056.030.2021 SUPPLIES 163595 22002181 2022 3 INV P 4,616.15 22501628 9/17/2021 619268‐0 Title I SI Supplies 9/3/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 162869 22002272 2022 3 INV P 99.90 22501433 9/9/2021 619740‐0 General Funds 9/7/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 163461 22002273 2022 3 INV P 995.95 22501628 9/17/2021 619283‐0 General Funds 9/3/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 163379 22002400 2022 3 INV P 143.31 22501433 9/9/2021 620324‐0 FRONT OFFICE EQUIPMENT 9/8/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 163465 22002431 2022 3 INV P 548.90 22501628 9/17/2021 620328‐0 DISINFECTANT SPRAY 9/8/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 162939 22002446 2022 3 INV P 333.50 22501433 9/9/2021 620329‐0 STUDENT SUPPLIES 9/8/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 162940 22002447 2022 3 INV P 706.00 22501433 9/9/2021 620333‐0 PRIMARY STUDENT JOURNALS 9/8/2021
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 163464 22002471 2022 3 INV P 1,536.80 22501629 9/17/2021 620870‐0 Local Schools ‐ Toner 9/9/2021
6 PERIMETER OFFICE PRO 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 163463 22002513 2022 3 INV P 1,749.50 22501628 9/17/2021 621335‐0 School ‐ ASEDP 9/10/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 163750 22002514 2022 3 INV P 746.95 22501628 9/17/2021 622069‐0 LIVSEY ES SUPPLIES 9/13/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.2560.1021.1061.122.0000 EXPENDABLE EQUIPMENT 163592 22002515 2022 3 INV P 43.44 22501628 9/17/2021 622071‐0 LIVSEY ES EXPENDABLE EQUIPMENT 9/13/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 163590 22002516 2022 3 INV P 103.74 22501628 9/17/2021 622072‐0 SPED‐BOATENG 9/13/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 163584 22002517 2022 3 INV P 11.88 22501628 9/17/2021 622077‐0 SPED‐RAMSEY 9/13/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 163462 22002518 2022 3 INV P 724.19 22501628 9/17/2021 622078‐0 SOCIAL STUDIES EQUIPMENT 9/13/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 163754 22002677 2022 3 INV P 856.60 22501628 9/17/2021 622084‐0 Teacher Supplies 9/13/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 163599 22002796 2022 3 INV P 38.04 22501628 9/17/2021 621601‐0 supplies 9/10/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 163597 22002807 2022 3 INV P 29.89 22501628 9/17/2021 621608‐0 supplies 9/10/2021
6 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 164454 22002870 2022 3 INV P 893.06 22501849 9/24/2021 622965‐0 INSTRUCTIONAL SUPPLIES 9/15/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 164438 22002959 2022 3 INV P 147.00 22501849 9/24/2021 624089‐0 Perimeter Office Product/ Dr. 9/17/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 165999 22002960 2022 3 INV P 59.70 22502133 9/30/2021 624093‐0 FRONT OFFICE SUPPLIES 9/17/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 164435 22002963 2022 3 INV P 1,132.91 22501849 9/24/2021 624095‐0 Office Supplies Admin 9/17/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 165771 22003013 2022 3 INV P 183.38 22502133 9/30/2021 625105‐0 Casio MS80 Desktop Solar Tax C 9/21/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 166010 22003060 2022 3 INV P 1,312.38 22502133 9/30/2021 625108‐0 FY22 Perimeter Office Products 9/21/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 166146 22003061 2022 3 INV P 808.17 22502133 9/30/2021 625109‐0 OFFICE SUPPLIES 9/21/2021
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 166007 22003089 2022 3 INV P 680.42 22502134 9/30/2021 625701‐0 Toner fior Media Printer 9/22/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 165768 22003228 2022 3 INV P 645.96 22502133 9/30/2021 626683‐0 EQUIPMENT 9/24/2021
6 PERIMETER OFFICE PRO 560.2210.561000.17821.7640.1540.8010.035.2021 SUPPLIES 166003 22003272 2022 3 INV P 10,730.82 22502133 9/30/2021 625170‐0 Pre‐K take home materials 9/21/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 164896 22003299 2022 3 INV P 90.72 22501849 9/24/2021 625396‐0 supply 9/21/2021
6 PERIMETER OFFICE PRO 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164897 22003327 2022 3 INV P 569.95 22501849 9/24/2021 625398‐0 Equipment 9/21/2021
6 PERIMETER OFFICE PRO 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 165767 22003373 2022 3 INV P 839.99 22502133 9/30/2021 625738‐0 Public Safety Supplies 9/22/2021
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1450.1021.3052.126.0000 EXPENDABLE EQUIPMENT 166141 22003377 2022 3 INV P 438.89 22502134 9/30/2021 627809‐0 Printer for Media Center 9/28/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 166144 22003516 2022 3 INV P 983.16 22502133 9/30/2021 627615‐0 FTE ‐ Office Supplies 9/28/2021
6 PERIMETER OFFICE PRO 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 166145 22003548 2022 3 INV P 1,290.86 22502133 9/30/2021 627617‐0 LIVSEY ES ASEDP INSTRUCTIONAL 9/28/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 172607 0 2022 4 INV P 841.37 0 172607 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 172610 0 2022 4 INV P 969.84 0 172610 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 172608 0 2022 4 INV P 692.99 0 172608 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 172622 0 2022 4 INV P 263.93 0 172622 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 172623 0 2022 4 INV P 17.06 0 172623 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 172625 0 2022 4 INV P 12.84 0 172625 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174413 0 2022 4 INV P 299.78 0 174413 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174414 0 2022 4 INV P ‐82.78 0 174414 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174416 0 2022 4 INV P 497.37 0 174416 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174429 0 2022 4 INV P 147.23 0 174429 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174430 0 2022 4 INV P 968.48 0 174430 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 174431 0 2022 4 INV P 51.21 0 174431 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 177694 0 2022 4 INV P 497.41 0 177694 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 173713 0 2022 4 INV P 174.95 0 173713 10/27/2021
Page 417 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 173415 0 2022 4 INV P 737.16 0 173415 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 173416 0 2022 4 INV P 451.22 0 173416 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.2021.5057.122.0000 SUPPLIES 173715 0 2022 4 INV P 492.58 0 173715 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5780.1041.0497.123.0000 EXPENDABLE EQUIPMENT 173675 0 2022 4 INV P 119.27 0 173675 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 173631 0 2022 4 INV P 177.80 0 173631 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 173632 0 2022 4 INV P 349.90 0 173632 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 173627 0 2022 4 INV P 416.36 0 173627 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 173629 0 2022 4 INV P ‐364.00 0 173629 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.573000.33611.8540.1041.8010.020.0000 PURCHASE EQUIP‐NOT BUSES/COMP 176289 0 2022 4 INV P 692.98 0 176289 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.573000.33611.8540.1041.8010.020.0000 PURCHASE EQUIP‐NOT BUSES/COMP 176290 0 2022 4 INV P ‐692.99 0 176290 10/27/2021
6 PERIMETER OFFICE PRO 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 176288 0 2022 4 INV P 462.26 0 176288 10/27/2021
6 PERIMETER OFFICE PRO 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 176289 0 2022 4 INV P 3,427.76 0 176289 10/27/2021
6 PERIMETER OFFICE PRO 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 176290 0 2022 4 INV P ‐1,610.07 0 176290 10/27/2021
6 PERIMETER OFFICE PRO 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 176291 0 2022 4 INV P 846.87 0 176291 10/27/2021
6 PERIMETER OFFICE PRO 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 167341 22002095 2022 4 INV P 579.99 22502532 10/15/2021 619267‐0 SAM MOSS CENTER‐ SOLICITATION 9/3/2021
6 PERIMETER OFFICE PRO 589.1000.561000.60621.1020.9990.1050.090.0000 SUPPLIES 168825 22003040 2022 4 INV P 26.30 22502752 10/22/2021 625107‐0 ASEDP Supplies 9/21/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 166474 22003172 2022 4 INV P 27.40 22502313 10/8/2021 629647‐0 MATH ‐ SUPPLIES 10/4/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 166640 22003303 2022 4 INV P 1,525.38 22502313 10/8/2021 626684‐0 Front Office 9/24/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 167221 22003621 2022 4 INV P 483.66 22502532 10/15/2021 631112‐0 Staff Lexmark Toner‐ Dr. Montg 10/7/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 167220 22003622 2022 4 INV P 588.00 22502532 10/15/2021 631121‐0 STAFF‐ACADEMIC COACHES 10/7/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 166758 22003638 2022 4 INV P 598.03 22502313 10/8/2021 630647‐0 FTE Supplies 10/6/2021
6 PERIMETER OFFICE PRO 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 166618 22003652 2022 4 INV P 999.04 22502313 10/8/2021 630648‐0 LIVSEY ES ASEDP INSTRUCTIONAL 10/6/2021
6 PERIMETER OFFICE PRO 589.1000.561000.56121.3120.9990.0190.090.0000 SUPPLIES 166616 22003662 2022 4 INV P 455.13 22502313 10/8/2021 629216‐0 SUPPLIES ‐ PRIDE 10/1/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 166451 22003682 2022 4 INV P 874.75 22502313 10/8/2021 629225‐0 Perimeter Office Products ‐ Fr 10/1/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 166620 22003684 2022 4 INV P 428.91 22502313 10/8/2021 629227‐0 OFFICE/STUDENT SUPPLIES 10/1/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 166638 22003715 2022 4 INV P 180.94 22502313 10/8/2021 629230‐0 FRONT OFFICE & ASST. PRINCIPAL 10/1/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 166614 22003715 2022 4 INV P 724.19 22502313 10/8/2021 629230‐1 FRONT OFFICE & ASST. PRINCIPAL 10/6/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 166639 22003726 2022 4 INV P 690.00 22502313 10/8/2021 627926‐0 Whiteboards 9/28/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 166639 22003726 2022 4 INV P 690.00 22502313 10/8/2021 627926‐0 Whiteboards 9/28/2021
6 PERIMETER OFFICE PRO 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 168331 22003860 2022 4 INV P 519.98 22502752 10/22/2021 630655‐0 MILLER GROVE MS ‐ FF&E 10/13/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168334 22003894 2022 4 INV P 820.13 22502752 10/22/2021 630658 supplies 10/6/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 167378 22003914 2022 4 INV P 449.48 22502532 10/15/2021 630660‐0 Instructional supplies 10/6/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 167375 22003975 2022 4 INV P 880.68 22502532 10/15/2021 631691‐0 General Funds 10/8/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 167199 22003988 2022 4 INV P 462.15 22502532 10/15/2021 631700‐0 OFFICE SUPPLIES 10/8/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 167222 22004012 2022 4 INV P 1,614.86 22502532 10/15/2021 631703‐0 SUPPLIES 10/8/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 168824 22004181 2022 4 INV P 252.32 22502752 10/22/2021 634323‐0 Perimeter Office Products ‐ So 10/15/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 168450 22004356 2022 4 INV P 189.47 22502752 10/22/2021 635268‐0 Safety Flashlights 10/19/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 168449 22004402 2022 4 INV P 421.06 22502752 10/22/2021 635272‐0 STUDENT SUPPLIES 10/19/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 169400 22004409 2022 4 INV P 1,160.10 22503223 10/29/2021 636808‐0 Office Supplies 10/22/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 169397 22004461 2022 4 INV P 301.85 22503223 10/29/2021 636812‐0 FRONT OFFICE SUPPLIES 10/22/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 169587 22004563 2022 4 INV P 1,017.58 22503223 10/29/2021 637815‐0 SPECIAL EDUCATION SUPPLIES‐ A. 10/26/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 169591 22004566 2022 4 INV P 496.29 22503223 10/29/2021 637819‐0 Instructional Supplies ‐ Carri 10/26/2021
6 PERIMETER OFFICE PRO 100.1000.561600.00011.2620.1021.0409.127.0000 EXPENDABLE COMPUTER EQUIPMENT 169591 22004566 2022 4 INV P 93.24 22503223 10/29/2021 637819‐0 Instructional Supplies ‐ Carri 10/26/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 168530 22004644 2022 4 INV P 163.18 22502752 10/22/2021 636044‐0 supplies 10/20/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169670 22004705 2022 4 INV P 630.40 22503223 10/29/2021 637825‐0 DISINFECTANT SPRAY 10/26/2021
6 PERIMETER OFFICE PRO 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 169674 22004711 2022 4 INV P 631.91 22503223 10/29/2021 637838‐0 LIVSEY ES/256 ASEDP INSTRUCTIO 10/26/2021
6 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 169997 22004874 2022 4 INV P 235.00 22503438 11/4/2021 638344‐0 PUBLIC SAFETY FF&E 10/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 178067 0 2022 5 INV P 487.82 0 178067 11/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 178154 0 2022 5 INV P 2,943.91 0 178154 11/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 178155 0 2022 5 INV P 539.70 0 178155 11/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178070 0 2022 5 INV P 101.45 0 178070 11/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 177029 0 2022 5 INV P 772.95 0 177029 11/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 177030 0 2022 5 INV P 108.26 0 177030 11/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 177767 0 2022 5 INV P 93.86 0 177767 11/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 177768 0 2022 5 INV P ‐93.86 0 177768 11/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 177762 0 2022 5 INV P 833.67 0 177762 11/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 172945 22004123 2022 5 INV P 149.85 22504061 11/19/2021 630392‐0 Clinic Supplies 10/5/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 172945 22004123 2022 5 INV P 149.85 22504061 11/19/2021 630392‐0 Clinic Supplies 10/5/2021
6 PERIMETER OFFICE PRO 589.1000.561000.51521.4980.9990.0102.090.0000 SUPPLIES 172948 22004721 2022 5 INV P 2,766.42 22504061 11/19/2021 637828‐0 ASEDP Supplies 10/26/2021
6 PERIMETER OFFICE PRO 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 172229 22004991 2022 5 INV P 724.19 22504061 11/19/2021 OE‐2165‐1 ASST PRINCIPAL & ATTENDANCE OF 11/2/2021
6 PERIMETER OFFICE PRO 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 172226 22004991 2022 5 INV P 267.74 22504061 11/19/2021 OE‐2817‐1 ASST PRINCIPAL & ATTENDANCE OF 11/5/2021
Page 418 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 173841 22005029 2022 5 INV P 1,749.50 22504333 12/3/2021 OE‐2168‐1 School 11/2/2021
6 PERIMETER OFFICE PRO 402.1000.561500.40024.2700.1750.2062.030.2022 EXPENDABLE EQUIPMENT 172943 22005096 2022 5 INV P 599.40 22504061 11/19/2021 OE‐2171‐1 Title I‐Instructional Equipmen 11/2/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 172659 22005274 2022 5 INV P 931.80 22504061 11/19/2021 OE‐3225‐1 STUDENT SUPPLIES ‐ TITLE I 11/9/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 182562 0 2022 6 INV P 795.32 0 182562 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182231 0 2022 6 INV P 296.79 0 182231 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 180291 0 2022 6 INV P 39.55 0 180291 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 182384 0 2022 6 INV P 33.58 0 182384 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 182385 0 2022 6 INV P 168.41 0 182385 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 182386 0 2022 6 INV P 82.30 0 182386 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 182249 0 2022 6 INV P 1,728.93 0 182249 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 182250 0 2022 6 INV P 30.33 0 182250 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 182164 0 2022 6 INV P 396.65 0 182164 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 182165 0 2022 6 INV P 414.96 0 182165 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 182166 0 2022 6 INV P 1,831.56 0 182166 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 182405 0 2022 6 INV P 1,094.64 0 182405 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 182161 0 2022 6 INV P 34.50 0 182161 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 180308 0 2022 6 INV P 609.90 0 180308 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 180312 0 2022 6 INV P 95.10 0 180312 12/27/2021
9999 PERIMETER OFFICE PRO 100.1000.573000.33611.8540.1041.8010.020.0000 PURCHASE EQUIP‐NOT BUSES/COMP 183405 0 2022 6 INV P 522.89 0 183405 12/27/2021
9999 PERIMETER OFFICE PRO 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 183406 0 2022 6 INV P 498.28 0 183406 12/27/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 175340 22002514 2022 6 INV P 87.60 22504597 12/10/2021 IN‐AR‐622960‐0 LIVSEY ES SUPPLIES 9/14/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.2560.1021.1061.122.0000 EXPENDABLE EQUIPMENT 175338 22002515 2022 6 INV P 162.84 22504597 12/10/2021 IN‐AR‐622962‐0 LIVSEY ES EXPENDABLE EQUIPMENT 9/14/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5490.1750.0797.030.2022 SUPPLIES 176694 22004315 2022 6 INV P 1,937.95 22504884 12/17/2021 IN‐AR‐634476‐0 Title I Perimeter Office instr 10/14/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 175341 22004402 2022 6 INV P 44.41 22504597 12/10/2021 IN‐AR‐635272‐1 STUDENT SUPPLIES 10/19/2021
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 175463 22004850 2022 6 INV P 2,513.93 22504598 12/10/2021 IN‐AR‐638468‐0 SW Instructional and Office Supplies 10/27/2021
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 175463 22004850 2022 6 INV P 344.58 22504598 12/10/2021 IN‐AR‐638468‐0 SW Instructional and Office Supplies 10/27/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5210.2021.0406.121.0000 EXPENDABLE EQUIPMENT 176794 22006025 2022 6 INV P 99.90 22504884 12/17/2021 OE‐5993‐1 UNV14110UNIVERSAL OFFICE PROD 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174250 22006113 2022 6 INV P 694.26 22504333 12/3/2021 OE‐5994‐1 MS Supplies 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174250 22006113 2022 6 INV P 105.74 22504333 12/3/2021 OE‐5994‐1 MS Supplies 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174240 22006357 2022 6 INV P 389.99 22504333 12/3/2021 OE‐6001‐2 MIDDLE SCHOOL SUPPLIES 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174241 22006357 2022 6 INV P 81.92 22504333 12/3/2021 OE‐6001‐1 MIDDLE SCHOOL SUPPLIES 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174252 22006358 2022 6 INV P 451.89 22504333 12/3/2021 OE‐6002‐1 MIDDLE SCHOOL SUPPLIES 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 174252 22006358 2022 6 INV P 28.94 22504333 12/3/2021 OE‐6002‐1 MIDDLE SCHOOL SUPPLIES 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174246 22006359 2022 6 INV P 684.96 22504333 12/3/2021 OE‐6003‐1 MIDDLE SCHOOL SUPPLIES 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174242 22006359 2022 6 INV P 39.99 22504333 12/3/2021 OE‐6003‐2 MIDDLE SCHOOL SUPPLIES 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 174246 22006359 2022 6 INV P 49.95 22504333 12/3/2021 OE‐6003‐1 MIDDLE SCHOOL SUPPLIES 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 175246 22006457 2022 6 INV P 1,448.38 22504597 12/10/2021 OE‐6005‐1 FRONT OFFICE ‐ SUPPLIES 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174248 22006464 2022 6 INV P 595.23 22504333 12/3/2021 OE‐6006‐1 supplies 11/29/2021
6 PERIMETER OFFICE PRO 580.1000.561000.17721.6240.9990.6509.121.2021 SUPPLIES 176124 22006551 2022 6 INV P 72.92 22504884 12/17/2021 OE‐6451 Grant ‐ supplies and equipment 11/30/2021
6 PERIMETER OFFICE PRO 580.1000.561500.17721.6240.9990.6509.121.2021 EXPENDABLE EQUIPMENT 176124 22006551 2022 6 INV P 203.77 22504884 12/17/2021 OE‐6451 Grant ‐ supplies and equipment 11/30/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 175279 22006565 2022 6 INV P 1,198.45 22504597 12/10/2021 OE‐6452‐1 Title I supplies 12/1/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 175278 22006565 2022 6 INV P 297.80 22504597 12/10/2021 OE‐6452‐2 Title I supplies 12/2/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 175552 22006736 2022 6 INV P 1,399.60 22504884 12/17/2021 OE‐7778‐1 Local 12/9/2021
6 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 176402 22006910 2022 6 INV P 204.33 22504884 12/17/2021 OE‐7822‐1 MIDDLE SCHOOL SUPPLIES 12/9/2021
6 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 176895 22006910 2022 6 INV P 10.99 22504884 12/17/2021 OE‐7822‐2 MIDDLE SCHOOL SUPPLIES 12/9/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 176138 22007210 2022 6 INV P 47.94 22504884 12/17/2021 OE‐7784‐1 MIDDLE SCHOOL SUPPLIES 12/9/2021
6 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 176138 22007210 2022 6 INV P 97.45 22504884 12/17/2021 OE‐7784‐1 MIDDLE SCHOOL SUPPLIES 12/9/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 176138 22007210 2022 6 INV P 72.36 22504884 12/17/2021 OE‐7784‐1 MIDDLE SCHOOL SUPPLIES 12/9/2021
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 187439 0 2022 7 INV P 686.10 0 187439 1/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 187450 0 2022 7 INV P 213.67 0 187450 1/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 185445 0 2022 7 INV P 361.96 0 185445 1/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 185446 0 2022 7 INV P 361.96 0 185446 1/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 188789 0 2022 7 INV P 3,170.81 0 188789 1/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 188790 0 2022 7 INV P 63.08 0 188790 1/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 185169 0 2022 7 INV P 360.58 0 185169 1/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 185140 0 2022 7 INV P 427.35 0 185140 1/27/2022
4525 PERIMETER OFFICE PRO 100.2500.599000.00999.3050.9990.3063.050.0000 PCARD DEFAULT EXP OAK GROVE 185440 0 2022 7 INV P 1,309.00 0 185440 1/27/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 177901 22002974 2022 7 INV P 69.99 22505172 1/7/2022 OE‐3730‐1 FRONT OFFICE SUPPLIES 11/11/2021
6 PERIMETER OFFICE PRO 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 177389 22003466 2022 7 INV P 325.00 22505403 1/14/2022 IN‐AR‐626650‐0 PUBLIC SAFETY ‐ FF&E 9/24/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 177597 22004766 2022 7 INV P 63.43 22505172 1/7/2022 OE‐2149‐1 SPED‐PARKER 11/2/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 180667 22004900 2022 7 INV P 658.78 22505936 1/28/2022 OE‐2152‐1 INSTRUCTIONAL SUPPLIES 11/2/2021
Page 419 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 177598 22004900 2022 7 INV P 740.00 22505172 1/7/2022 OE‐2152‐2 INSTRUCTIONAL SUPPLIES 11/2/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 177599 22004925 2022 7 INV P 1,830.76 22505172 1/7/2022 OE‐2154‐1 INSTRUCTIONAL SUPPLIES 11/2/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 177600 22004949 2022 7 INV P 637.35 22505172 1/7/2022 OE‐2155‐1 INSTRUCTIONAL EQUIPMENT 11/2/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 177611 22004969 2022 7 INV P 865.19 22505172 1/7/2022 OE‐2160‐1 Supplies 11/2/2021
6 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 180730 22004992 2022 7 INV P 1,255.89 22505936 1/28/2022 OE‐2167‐1 INSTRUCTIONAL SUPPLIES 11/2/2021
6 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 177612 22004992 2022 7 INV P 215.12 22505172 1/7/2022 OE‐2167‐2 INSTRUCTIONAL SUPPLIES 11/2/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 177615 22005093 2022 7 INV P 65.56 22505172 1/7/2022 OE‐2170‐1 TITLE I SUPPLIES 11/2/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.2021.0188.125.0000 EXPENDABLE EQUIPMENT 177876 22005348 2022 7 INV P 289.40 22505172 1/7/2022 OE‐3216‐1 INSTRUCTIONAL EQUIPMENT 11/9/2021
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 177588 22005366 2022 7 INV P 614.72 22505173 1/7/2022 OE‐3439‐1 local Schools ‐ Instructional 11/10/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 177904 22005373 2022 7 INV P 93.50 22505172 1/7/2022 OE‐3218‐1 INSTRUCTIONAL SUPPLIES 11/9/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 177902 22005373 2022 7 INV P 397.45 22505172 1/7/2022 OE‐3218‐2 INSTRUCTIONAL SUPPLIES 11/9/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 180664 22005406 2022 7 INV P 215.97 22505936 1/28/2022 OE‐3219‐1 Canon Toner Cartridge 11/9/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5290.1750.4054.030.2022 SUPPLIES 178637 22005412 2022 7 INV P 182.00 22505403 1/14/2022 OE‐3222‐2 Title 1 Instructional Supplies/SWP 11/9/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5290.1750.4054.030.2022 SUPPLIES 178686 22005412 2022 7 INV P 6,868.81 22505403 1/14/2022 OE‐32221 Title 1 Instructional Supplies/SWP 11/9/2021
6 PERIMETER OFFICE PRO 402.1000.561100.40024.5290.1750.4054.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 178686 22005412 2022 7 INV P 1,980.84 22505403 1/14/2022 OE‐32221 Title 1 Instructional Supplies/SWP 11/9/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 177903 22005507 2022 7 INV P 1,749.50 22505172 1/7/2022 OE‐3223‐1 TITLE 1/ INSTRUCTIONAL SUPPLIE 11/9/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 177895 22005616 2022 7 INV P 320.94 22505172 1/7/2022 OE‐4393‐1 INSTRUCTIONAL SUPPLIES 11/16/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.5071.0500.126.0000 SUPPLIES 180935 22005819 2022 7 INV P 281.20 22505936 1/28/2022 OE‐4399‐1 GLOVES 11/16/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.5071.0500.126.0000 SUPPLIES 181012 22005821 2022 7 INV P 879.72 22505936 1/28/2022 OE‐4401‐1 PER PUPIL SUPPLIES/CARTRIDGES 11/16/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.5071.0500.126.0000 SUPPLIES 180936 22005831 2022 7 INV P 2,692.69 22505936 1/28/2022 OE‐4403‐1 PER PUPIL STUDENT HEADSETS 11/16/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 177899 22005837 2022 7 INV P 1,500.12 22505172 1/7/2022 OE‐4406‐1 TEACHER SUPPLIES 11/16/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 177859 22006130 2022 7 INV P 199.05 22505172 1/7/2022 OE‐5995‐1 INSTRUCTIONAL EQUIPMENT 11/29/2021
6 PERIMETER OFFICE PRO 402.2100.561000.30124.5460.1750.0500.030.2022 SUPPLIES 181072 22006264 2022 7 INV P 1,101.52 22505936 1/28/2022 OE‐5996‐1 Title I Parental Involvement S 11/29/2021
6 PERIMETER OFFICE PRO 402.2100.561000.30124.5460.1750.0500.030.2022 SUPPLIES 181104 22006265 2022 7 INV P 52.14 22505936 1/28/2022 OE‐5997‐1 TILE I PARENTAL INVOLVEMENT SU 11/29/2021
6 PERIMETER OFFICE PRO 402.2100.561500.30124.5260.1750.0301.030.2022 EXPENDABLE EQUIPMENT 177886 22006267 2022 7 INV P 1,558.91 22505172 1/7/2022 OE‐5998‐1 TITLE 1 PFE EQUIPIMENT 11/29/2021
6 PERIMETER OFFICE PRO 402.2100.561000.30124.1390.1750.0309.030.2022 SUPPLIES 177890 22006272 2022 7 INV P 44.93 22505172 1/7/2022 OE‐5999‐1 TITLE I ‐ PFE Supplies 11/29/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 177875 22006301 2022 7 INV P 4,155.11 22505172 1/7/2022 OE‐6000‐1 TITLE 1/ INSTRUCTIONAL SUPPLIE 11/29/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 177877 22006301 2022 7 INV P 673.56 22505172 1/7/2022 OE‐6000‐2 TITLE 1/ INSTRUCTIONAL SUPPLIE 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 177891 22006399 2022 7 INV P 1,080.02 22505172 1/7/2022 OE‐6004‐1 Special Ed‐expendable equipmen 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5440.1081.1057.127.0000 EXPENDABLE EQUIPMENT 177891 22006399 2022 7 INV P 89.99 22505172 1/7/2022 OE‐6004‐1 Special Ed‐expendable equipmen 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 177891 22006399 2022 7 INV P 413.24 22505172 1/7/2022 OE‐6004‐1 Special Ed‐expendable equipmen 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5440.2021.1057.127.0000 EXPENDABLE EQUIPMENT 177892 22006399 2022 7 INV P 259.98 22505172 1/7/2022 OE‐6004‐2 Special Ed‐expendable equipmen 11/29/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5460.5071.0500.126.0000 EXPENDABLE EQUIPMENT 177893 22006475 2022 7 INV P 984.75 22505172 1/7/2022 OE‐6007‐1 Title I Instructional Equipme 11/29/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 181115 22006484 2022 7 INV P 11,077.83 22505936 1/28/2022 OE‐6445‐1 Title I Supplies 12/1/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 181105 22006484 2022 7 INV P 35.69 22505936 1/28/2022 OE‐6445‐2 Title I Supplies 12/1/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 181109 22006484 2022 7 INV P 1,391.21 22505936 1/28/2022 OE‐6445‐3 Title I Supplies 12/1/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 181011 22006524 2022 7 INV P 2,084.11 22505936 1/28/2022 OE‐6447‐1 Supplies 12/1/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 181080 22006524 2022 7 INV P 63.98 22505936 1/28/2022 OE‐6447‐2 Supplies 12/1/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5440.2021.1057.127.0000 EXPENDABLE EQUIPMENT 181081 22006526 2022 7 INV P 1,091.09 22505936 1/28/2022 OE‐6448‐1 Expendable Eqipment‐ Headphone 12/1/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5440.2021.1057.127.0000 EXPENDABLE EQUIPMENT 181077 22006526 2022 7 INV P 107.91 22505936 1/28/2022 OE‐6448‐2 Expendable Eqipment‐ Headphone 12/1/2021
6 PERIMETER OFFICE PRO 402.1000.561100.03124.5290.1770.4054.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 177592 22006572 2022 7 INV P 289.60 22505172 1/7/2022 OE‐6453‐1 Title 1 Instructional Equipmen 12/1/2021
6 PERIMETER OFFICE PRO 402.1000.561500.03124.5290.1770.4054.030.2022 EXPENDABLE EQUIPMENT 177592 22006572 2022 7 INV P 434.10 22505172 1/7/2022 OE‐6453‐1 Title 1 Instructional Equipmen 12/1/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 179199 22006667 2022 7 INV P 132.15 22505708 1/21/2022 OE‐9435‐1 Instructional Supplies 12/20/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.4920.1021.0675.125.0000 SUPPLIES 180367 22006836 2022 7 INV P 282.83 22505936 1/28/2022 OE‐7781‐1 Supplies 12/9/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.4920.1021.0675.125.0000 SUPPLIES 181007 22006836 2022 7 INV P 735.48 22505936 1/28/2022 OE‐7781‐2 Supplies 12/9/2021
6 PERIMETER OFFICE PRO 402.2100.561000.30124.5260.1750.0301.030.2022 SUPPLIES 177276 22007086 2022 7 INV P 1,189.71 22505403 1/14/2022 OE‐8290‐1 TITLE 1 ‐ PFE SUPPLIES 12/13/2021
6 PERIMETER OFFICE PRO 402.2100.561000.30124.5260.1750.0301.030.2022 SUPPLIES 178695 22007086 2022 7 INV P 328.44 22505403 1/14/2022 OE‐8290‐2 TITLE 1 ‐ PFE SUPPLIES 12/13/2021
6 PERIMETER OFFICE PRO 402.2100.561000.30124.5260.1750.0301.030.2022 SUPPLIES 178698 22007086 2022 7 INV P 300.86 22505403 1/14/2022 OE‐8290‐3 TITLE 1 ‐ PFE SUPPLIES 12/13/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 177277 22007090 2022 7 INV P 2,784.62 22505403 1/14/2022 OE‐8280‐1 TITLE I INSTRUCTIONAL SUPPLIE 12/13/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 180014 22007109 2022 7 INV P 707.21 22505936 1/28/2022 OE‐8281‐1 TITLE 1/ INSTRUCTIONAL SUPPLIE 12/13/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 181304 22007109 2022 7 INV P 1,333.80 22506140 2/4/2022 OE‐8281‐2 TITLE 1/ INSTRUCTIONAL SUPPLIE 12/13/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 180011 22007109 2022 7 INV P 5.09 22505936 1/28/2022 OE‐8281‐3 TITLE 1/ INSTRUCTIONAL SUPPLIE 12/14/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 179258 22007202 2022 7 INV P 1,748.50 22505708 1/21/2022 OE‐8283‐1 PER PUPIL STUDENT HEADSETS 12/13/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 177421 22007316 2022 7 INV P 1,167.39 22505403 1/14/2022 OE‐8783‐1 General 12/15/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.2250.1750.1059.030.2022 SUPPLIES 179145 22007623 2022 7 INV P 2,340.00 22505708 1/21/2022 OE‐10566‐1 Title I ‐ Instructional Suppli 12/30/2021
6 PERIMETER OFFICE PRO 402.1000.561500.40024.5460.1750.0500.030.2022 EXPENDABLE EQUIPMENT 179149 22007626 2022 7 INV P 342.24 22505708 1/21/2022 OE‐10567‐1 Title I Instructional Equipmen 1/3/2022
6 PERIMETER OFFICE PRO 402.1000.561500.40024.2560.1750.1061.030.2022 EXPENDABLE EQUIPMENT 179146 22007653 2022 7 INV P 328.00 22505708 1/21/2022 OE‐10568‐1 TITLE 1 ‐ INSTRUCTIONAL EQUIPM 12/30/2021
6 PERIMETER OFFICE PRO 402.1000.561500.40024.2560.1750.1061.030.2022 EXPENDABLE EQUIPMENT 179185 22007653 2022 7 INV P 1,312.00 22505708 1/21/2022 OE‐10568‐2 TITLE 1 ‐ INSTRUCTIONAL EQUIPM 1/3/2022
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5180.1750.0200.030.2022 SUPPLIES 179143 22007687 2022 7 INV P 2,099.40 22505708 1/21/2022 OE‐10569‐1 TITLE 1 SUPPLIES 12/30/2021
6 PERIMETER OFFICE PRO 402.2100.561000.30124.2700.1750.2062.030.2022 SUPPLIES 179181 22007714 2022 7 INV P 504.61 22505708 1/21/2022 OE‐10570‐1 Title I PFE Supplies 12/30/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 178910 22007800 2022 7 INV P 1,066.00 22505403 1/14/2022 OE‐10571‐1 CLASSROOM SUPPLIES 12/30/2021
Page 420 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 178908 22007821 2022 7 INV P 2,826.00 22505403 1/14/2022 OE‐10572‐1 TEACHER CLASSROOM CHAIRS 12/30/2021
6 PERIMETER OFFICE PRO 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 178911 22007821 2022 7 INV P 471.00 22505403 1/14/2022 OE‐10572‐2 TEACHER CLASSROOM CHAIRS 1/3/2022
6 PERIMETER OFFICE PRO 100.1000.561500.42121.7940.3550.8010.035.2022 EXPENDABLE EQUIPMENT 180546 22007871 2022 7 INV P 965.40 22505936 1/28/2022 OE‐10573‐1 Industry Certification 12/30/2021
6 PERIMETER OFFICE PRO 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 179147 22007908 2022 7 INV P 716.56 22505708 1/21/2022 OE‐10575‐1 LIVSEY ES ASEDP INSTRUCTIONAL 12/30/2021
6 PERIMETER OFFICE PRO 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 179184 22007908 2022 7 INV P 52.08 22505708 1/21/2022 OE‐10575‐2 LIVSEY ES ASEDP INSTRUCTIONAL 1/3/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 179144 22007921 2022 7 INV P 1,570.37 22505708 1/21/2022 OE‐10576‐1 PRICE/DEBRUHL/ SPECIAL ED 12/30/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 179148 22007921 2022 7 INV P 450.57 22505708 1/21/2022 OE‐10576‐2 PRICE/DEBRUHL/ SPECIAL ED 1/3/2022
6 PERIMETER OFFICE PRO 402.1000.561500.40024.1400.1750.1104.030.2022 EXPENDABLE EQUIPMENT 179222 22008001 2022 7 INV P 3,796.00 22505708 1/21/2022 OE‐11807‐1 Title 1 Expendable equipment 1/10/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 180005 22008094 2022 7 INV P 1,525.43 22505936 1/28/2022 OE‐13074‐1 Supplies 1/17/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 180009 22008094 2022 7 INV P 15.78 22505936 1/28/2022 OE‐13074‐2 Supplies 1/18/2022
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 180017 22008184 2022 7 INV P 2,268.23 22505936 1/28/2022 OE‐13079‐1 Tilte I Instructional Supplies 1/17/2022
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5180.1750.0200.030.2022 SUPPLIES 180632 22008213 2022 7 INV P 2,838.19 22505936 1/28/2022 OE‐13078‐1 TITLE 1 SCHOOLWIDE SUPPLIES 1/17/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 180722 22008259 2022 7 INV P 164.82 22505936 1/28/2022 OE‐13080‐1 Supplies needed for instructio 1/17/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 180721 22008259 2022 7 INV P 58.25 22505936 1/28/2022 OE‐13080‐3 Supplies needed for instructio 1/18/2022
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 180691 22008272 2022 7 INV P 794.75 22505936 1/28/2022 OE‐14301‐1 Title Instructional Supplies 1/24/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 180542 22008432 2022 7 INV P 431.97 5 1/28/2022 OE‐14211‐1 CURRICULUM AND INSTRUCTION SUP 1/24/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 180540 22008484 2022 7 INV P 138.26 22505936 1/28/2022 OE‐14010‐1 Local 1/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 180541 22008497 2022 7 INV P 82.32 5 1/28/2022 OE‐14210‐1 CURRICULUM AND INSTRUCTION TEC 1/24/2022
6 PERIMETER OFFICE PRO 406.1000.561000.38321.7940.3324.8010.035.2022 SUPPLIES 179997 22008503 2022 7 INV P 682.32 22505936 1/28/2022 OE‐12585‐1 supplies 1/13/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 180761 22008516 2022 7 INV P 818.10 22505936 1/28/2022 OE‐14529‐1 LIVSEY ES/256 INSTRUCTIONAL SU 1/25/2022
6 PERIMETER OFFICE PRO 402.2100.561000.30124.2200.1750.5058.030.2022 SUPPLIES 180487 22008577 2022 7 INV P 992.83 22505936 1/28/2022 OE‐14013‐1 Title I PFE Supplies 1/21/2022
6 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 181427 22008619 2022 7 INV P 92.94 22506140 2/4/2022 OE‐14303‐1 MIDDLE SCHOOL SUPPLIES 1/24/2022
6 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 181423 22008619 2022 7 INV P 5.79 22506140 2/4/2022 OE‐14303‐2 MIDDLE SCHOOL SUPPLIES 1/24/2022
6 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 181421 22008619 2022 7 INV P 256.49 22506140 2/4/2022 OE‐14303‐3 MIDDLE SCHOOL SUPPLIES 1/25/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 180764 22008876 2022 7 INV P 699.80 22505936 1/28/2022 OE‐14535‐1 School ‐ ASEDP 1/25/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 181289 22009169 2022 7 INV P 119.98 22506140 2/4/2022 OE‐QT‐2368‐1 Supply Order ‐ Tatum 1/11/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 188090 0 2022 8 INV P 955.39 0 188090 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190385 0 2022 8 INV P 1,499.60 0 190385 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 189344 0 2022 8 INV P 270.30 0 189344 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190408 0 2022 8 INV P 300.00 0 190408 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190409 0 2022 8 INV P 564.20 0 190409 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 188823 0 2022 8 INV P 361.96 0 188823 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 188824 0 2022 8 INV P 185.40 0 188824 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188820 0 2022 8 INV P 267.83 0 188820 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188821 0 2022 8 INV P 7.59 0 188821 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 190450 0 2022 8 INV P 685.61 0 190450 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 190453 0 2022 8 INV P 1,874.36 0 190453 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 190319 0 2022 8 INV P 619.49 0 190319 2/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 190150 0 2022 8 INV P 4,021.35 0 190150 2/27/2022
9999 PERIMETER OFFICE PRO 589.1000.561000.73121.1320.9990.3051.090.0000 SUPPLIES 188819 0 2022 8 INV P 22.80 0 188819 2/27/2022
9999 PERIMETER OFFICE PRO 589.1000.561000.73121.1320.9990.3051.090.0000 SUPPLIES 188822 0 2022 8 INV P 280.00 0 188822 2/27/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 183530 22005324 2022 8 INV P 420.95 39 2/22/2022 OE‐3215‐1 Transportation‐ FFE 11/9/2021
4525 PERIMETER OFFICE PRO 402.1000.561600.40024.4150.1750.0575.030.2022 EXPENDABLE COMPUTER EQUIPMENT 183574 22005835 2022 8 INV P 640.48 39 2/22/2022 OE‐4405‐1 Title I Equipment 11/17/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 181590 22007090 2022 8 INV P 1,339.50 22506140 2/4/2022 OE‐8280‐2 TITLE I INSTRUCTIONAL SUPPLIE 12/13/2021
6 PERIMETER OFFICE PRO 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 181591 22007090 2022 8 INV P 406.34 22506140 2/4/2022 OE‐8280‐3 TITLE I INSTRUCTIONAL SUPPLIE 12/13/2021
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 181901 22007306 2022 8 INV P 249.98 22506140 2/4/2022 OE‐8778‐1 INSTRUCTIONAL SUPPLIES 12/15/2021
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 184640 22008050 2022 8 INV P 19,303.38 43 2/25/2022 OE‐11973‐1 Title 1 Instructional Supplies & PFE Postage 1/11/2022
4525 PERIMETER OFFICE PRO 402.2100.553000.30124.1640.1750.1105.030.2022 COMMUNICATION 184640 22008050 2022 8 INV P 550.00 43 2/25/2022 OE‐11973‐1 Title 1 Instructional Supplies & PFE Postage 1/11/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 184636 22008050 2022 8 INV P 982.51 43 2/25/2022 OE‐11973‐2 Title 1 Instructional Supplies & PFE Postage 1/13/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 181634 22008050 2022 8 INV P 71.28 7 2/4/2022 OE‐11973‐3 Title 1 Instructional Supplies & PFE Postage 1/14/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 184680 22008204 2022 8 INV P 1,277.79 43 2/25/2022 OE‐13082‐1 Title I ‐ Instructional Suppli 1/17/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5060.1750.0407.030.2022 SUPPLIES 184676 22008204 2022 8 INV P 48.75 43 2/25/2022 OE‐13082‐2 Title I ‐ Instructional Suppli 1/17/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 181937 22008297 2022 8 INV P 663.17 22506140 2/4/2022 OE‐14528‐1 INSTRUCTIONAL SUPPLIES 1/25/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1390.1750.0309.030.2022 SUPPLIES 183705 22008793 2022 8 INV P 2,086.08 39 2/22/2022 OE‐14532‐1 TITLE I Supplies 1/25/2022
6 PERIMETER OFFICE PRO 589.1000.561000.50121.2700.9990.2062.090.0000 SUPPLIES 181640 22008901 2022 8 INV P 213.12 22506140 2/4/2022 OE‐15253‐1 ASEDP‐Office Supplies 1/28/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 181637 22008917 2022 8 INV P 99.90 22506140 2/4/2022 OE‐15254‐1 Clinic Supplies 1/28/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 181637 22008917 2022 8 INV P 99.90 22506140 2/4/2022 OE‐15254‐1 Clinic Supplies 1/28/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 181905 22008965 2022 8 INV P 171.00 22506140 2/4/2022 OE‐15512‐1 INSTRUCTIONAL SUPPLIES 1/31/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 181788 22008994 2022 8 INV P 1,372.02 7 2/4/2022 OE‐15705‐1 CURRICULUM AND INSTRUCTION SUP 2/1/2022
6 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 181635 22009032 2022 8 INV P 302.37 22506140 2/4/2022 OE‐15255‐1 Office Supplies 1/28/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 182482 22009220 2022 8 INV P 3,634.75 20 2/11/2022 OE‐16228‐1 Instructional Supplies 2/3/2022
Page 421 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.5460.1770.0500.030.2022 SUPPLIES 183559 22009259 2022 8 INV P 515.16 39 2/22/2022 OE‐16678‐1 Title I Instructional Supplies 2/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 182891 22009383 2022 8 INV P 882.06 20 2/11/2022 OE‐16949‐1 LIVSEY ES/256 INSTRUCTIONAL SU 2/8/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 183436 22009403 2022 8 INV P 484.32 39 2/22/2022 OE‐16951‐1 INSTRUCTIONAL SUPPLIES 2/8/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 183583 22009508 2022 8 INV P 1,882.35 39 2/22/2022 OE‐16954‐1 SUPPLIES 2/8/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 182481 22009530 2022 8 INV P 685.30 20 2/11/2022 OE‐16387‐1 Supply 2/4/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 183556 22009531 2022 8 INV P 416.09 39 2/22/2022 OE‐16959‐1 YAP Supplies 2/8/2022
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 183556 22009531 2022 8 INV P 449.46 39 2/22/2022 OE‐16959‐1 YAP Supplies 2/8/2022
4525 PERIMETER OFFICE PRO 560.2100.561000.17821.7640.1540.8010.035.2022 SUPPLIES 184528 22009533 2022 8 INV P 2,673.31 43 2/25/2022 OE‐18815‐1 Pre‐K supplies 2nd semester 2/18/2022
4525 PERIMETER OFFICE PRO 560.2210.561600.17821.7640.1540.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 184528 22009533 2022 8 INV P 48.47 43 2/25/2022 OE‐18815‐1 Pre‐K supplies 2nd semester 2/18/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 182841 22009707 2022 8 INV P 44.78 20 2/11/2022 OE‐QT‐2524‐1 Supply Order ‐ Tatum 02032022 2/3/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 184245 22009722 2022 8 INV P 7,543.86 43 2/25/2022 OE‐18186‐1 TITLE 1/ INSTRUCTIONAL SUPPLIES 2/15/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 184244 22009821 2022 8 INV P 763.47 43 2/25/2022 OE‐18294‐1 Local Schools Front Office Ton 2/15/2022
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.3090.1750.0188.030.2022 SUPPLIES 184522 22009900 2022 8 INV P 1,062.60 43 2/25/2022 OE‐18818‐1 TITLE 1/ PARENT/FAMILY ENGAGEM 2/18/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 184673 22009985 2022 8 INV P 778.14 43 2/25/2022 OE‐19188‐1 Art Paper Dispenser for all Te 2/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3060.1021.0305.127.0000 EXPENDABLE EQUIPMENT 185713 22010366 2022 8 INV P 607.80 47 3/4/2022 OE‐19550‐1 Equipment (Expendable) 2/24/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 190802 0 2022 9 INV P 562.35 0 190802 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194313 0 2022 9 INV P 937.25 0 194313 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 193928 0 2022 9 INV P 281.23 0 193928 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194269 0 2022 9 INV P 334.10 0 194269 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194271 0 2022 9 INV P 536.62 0 194271 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194273 0 2022 9 INV P 562.35 0 194273 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194278 0 2022 9 INV P 561.98 0 194278 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195061 0 2022 9 INV P 44.00 0 195061 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195069 0 2022 9 INV P 1,054.03 0 195069 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 193066 0 2022 9 INV P ‐361.96 0 193066 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.2021.3063.122.0000 SUPPLIES 193331 0 2022 9 INV P 1,854.79 0 193331 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 193313 0 2022 9 INV P ‐327.88 0 193313 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 195055 0 2022 9 INV P 482.75 0 195055 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 193269 0 2022 9 INV P 2,249.40 0 193269 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 193270 0 2022 9 INV P 1,109.34 0 193270 3/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5180.2021.0200.127.0000 SUPPLIES 193271 0 2022 9 INV P 344.85 0 193271 3/27/2022
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 195870 0 2022 9 INV P 765.30 0 195870 3/27/2022
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 195876 0 2022 9 INV P 233.55 0 195876 3/27/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5180.1750.0200.030.2022 SUPPLIES 189239 22008213 2022 9 INV P 273.43 491 4/1/2022 OE‐13078‐2 TITLE 1 SCHOOLWIDE SUPPLIES 1/18/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 189238 22008780 2022 9 INV P 1,907.30 491 4/1/2022 OE‐13712‐1 INSTRUCTIONAL SUPPLIES 1/20/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 189229 22008965 2022 9 INV P 212.70 491 4/1/2022 OE‐15512‐2 INSTRUCTIONAL SUPPLIES 1/31/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.5460.1770.0500.030.2022 SUPPLIES 189510 22009234 2022 9 INV P 1,213.05 491 4/1/2022 OE‐16432‐1 Title I Instructional Supplies 2/4/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 189230 22009403 2022 9 INV P 15.60 491 4/1/2022 OE‐16951‐2 INSTRUCTIONAL SUPPLIES 2/8/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 188115 22010173 2022 9 INV P 1,882.85 173 3/18/2022 OE‐21750‐1 Supplies 3/15/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 186887 22010629 2022 9 INV P 699.80 79 3/11/2022 OE‐20433‐1 School ‐ ASEDP 3/2/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4920.1021.0675.125.0000 SUPPLIES 186047 22010631 2022 9 INV P 937.25 47 3/4/2022 OE‐20467‐1 Supplies 3/2/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 187322 22010675 2022 9 INV P 585.36 79 3/11/2022 OE‐21105‐1 FRONT OFFICE SUPPLIES 3/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 187498 22010678 2022 9 INV P 625.36 173 3/18/2022 OE‐21106‐1 INSTRUCTIONAL SUPPLIES 3/8/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 187495 22010702 2022 9 INV P 4,199.00 173 3/18/2022 OE‐21107‐1 INSTRUCTIONAL SUPPLIES 3/10/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 187496 22010860 2022 9 INV P 448.91 173 3/18/2022 OE‐22175‐1 Per Pupil Supplies 3/10/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 187493 22010861 2022 9 INV P 1,106.56 173 3/18/2022 OE‐20652‐1 Per Pupil Supplies 3/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 188203 22010904 2022 9 INV P 522.85 173 3/18/2022 OE‐22179‐1 Supplies needed for students a 3/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 187761 22010992 2022 9 INV P 248.83 173 3/18/2022 OE‐22896‐1 Instructional Supply ‐ Toner 3/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 188124 22011118 2022 9 INV P 2,099.95 173 3/18/2022 OE‐22897‐1 EQUIPMENT 3/14/2022
4525 PERIMETER OFFICE PRO 580.2100.561000.14321.5210.1565.0406.090.2022 SUPPLIES 187655 22011138 2022 9 INV P 289.62 173 3/18/2022 OE‐22899‐1 Order for the Clinic Feminine 3/14/2022
4525 PERIMETER OFFICE PRO 580.2100.561000.14321.5210.1565.0406.090.0000 SUPPLIES 187663 22011139 2022 9 INV P 8.54 173 3/18/2022 OE‐22900‐1 Order for the Clinic Feminine 3/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 188416 22011149 2022 9 INV P 499.98 330 3/25/2022 OE‐23419‐1 EXPENDABLE EQUIPMENT ‐ CLASSRO 3/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2560.1021.1061.122.0000 EXPENDABLE EQUIPMENT 187682 22011180 2022 9 INV P 162.84 173 3/18/2022 OE‐23076‐1 LIVSEY ES EXPENDABLE EQUIPMENT 3/15/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 188424 22011183 2022 9 INV P 163.50 330 3/25/2022 OE‐23426‐1 Supplies‐Instructional 3/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 188418 22011305 2022 9 INV P 1,499.60 330 3/25/2022 OE‐23431‐1 SCHOOL‐WIDE COPY PAPER 3/16/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.03124.5680.1770.0597.030.2022 EXPENDABLE EQUIPMENT 188618 22011329 2022 9 INV P 1,554.00 330 3/25/2022 OE‐23433‐1 Title I ‐ Expandable Equipment 3/18/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2700.1750.2062.030.2022 SUPPLIES 188422 22011335 2022 9 INV P 687.58 330 3/25/2022 OE‐23434‐1 Title I‐Printer Supplies 3/16/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.1080.1770.2050.030.2022 SUPPLIES 188414 22011371 2022 9 INV P 1,499.60 330 3/25/2022 OE‐23437‐1 Title I Supplies SI 3/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 189709 22011452 2022 9 INV P 84.58 491 4/1/2022 OE‐24951‐1 LIVSEY ES/256 INSTRUCTIONAL SU 3/23/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 189027 22011470 2022 9 INV P 425.76 330 3/25/2022 OE‐24952‐1 General Supplies 3/24/2022
4525 PERIMETER OFFICE PRO 580.2100.561000.14321.5730.1565.0897.090.2022 SUPPLIES 189050 22011535 2022 9 INV P 289.62 330 3/25/2022 OE‐24955‐1 Supplies 3/24/2022
Page 422 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 580.2100.561000.14321.5730.1565.0897.090.0000 SUPPLIES 189050 22011535 2022 9 INV P 17.08 330 3/25/2022 OE‐24955‐1 Supplies 3/24/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 188420 22011590 2022 9 INV P 1,499.60 330 3/25/2022 OE‐23678‐1 General Funds ‐ paper for all 3/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 189680 22011675 2022 9 INV P 328.00 491 4/1/2022 OE‐25744 Regular Ed Budget ‐ Supplies 3/25/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 195883 0 2022 10 INV P 1,480.24 0 195883 4/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 196393 0 2022 10 INV P 4,966.60 0 196393 4/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 197069 0 2022 10 INV P 1,357.61 0 197069 4/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 197043 0 2022 10 INV P 554.83 0 197043 4/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 197044 0 2022 10 INV P 860.46 0 197044 4/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 197081 0 2022 10 INV P 48.73 0 197081 4/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 197059 0 2022 10 INV P 3,380.80 0 197059 4/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.2021.5057.122.0000 SUPPLIES 197059 0 2022 10 INV P 785.75 0 197059 4/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 193461 22008780 2022 10 INV P 336.58 1039 4/29/2022 OE‐13712‐2 INSTRUCTIONAL SUPPLIES 1/20/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 193460 22009635 2022 10 INV P 559.50 1039 4/29/2022 OE‐17713‐1 Regular Ed Budget ‐ Supplies Y 2/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 193634 22009647 2022 10 INV P 92.76 1039 4/29/2022 OE‐17717‐1 INSTRUCTIONAL SUPPLIES 2/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 193631 22009647 2022 10 INV P 30.45 1039 4/29/2022 OE‐17717‐2 INSTRUCTIONAL SUPPLIES 2/11/2022
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.3090.1750.0188.030.2022 SUPPLIES 193629 22009900 2022 10 INV P 478.23 1039 4/29/2022 OE‐18818‐2 TITLE 1/ PARENT/FAMILY ENGAGEM 2/18/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 190564 22010350 2022 10 INV P 384.84 722 4/15/2022 OE‐19551‐1 INSTRUCTIONAL SUPPLIES 2/25/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.2021.3063.122.0000 SUPPLIES 191904 22011182 2022 10 INV P 1,245.51 895 4/22/2022 OE‐23422‐1 Toner Cartridges 3/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.1200.1021.5050.122.0000 EXPENDABLE COMPUTER EQUIPMENT 191218 22011480 2022 10 INV P 659.98 722 4/15/2022 OE‐24953‐1 Printers‐Dr. Andrews 3/30/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 191229 22011484 2022 10 INV P 337.41 722 4/15/2022 OE‐24954‐1 Instructional Supplies 3/23/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 191229 22011484 2022 10 INV P 224.94 722 4/15/2022 OE‐24954‐1 Instructional Supplies 3/23/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 190628 22011649 2022 10 INV P 405.89 722 4/15/2022 OE‐26096‐1 BRTTN730‐ Tn 730 Toner 3/28/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 190727 22011912 2022 10 INV P 898.90 722 4/15/2022 OE‐27074‐1 INSTRUCTIONAL SUPPLIES 4/1/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.5460.1750.0500.030.2022 EXPENDABLE EQUIPMENT 191208 22012032 2022 10 INV P 1,398.76 722 4/15/2022 OE‐27077‐1 TITLE i EQUIPMENT 4/1/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.03124.5460.1770.0500.030.2022 EXPENDABLE EQUIPMENT 191121 22012123 2022 10 INV P 289.00 722 4/15/2022 OE‐27079‐1 TITLE I EQUIPMENT 4/1/2022
4525 PERIMETER OFFICE PRO 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 190629 22012160 2022 10 INV P 429.85 722 4/15/2022 OE‐27085‐1 Nursing‐ Office Supplies 3/31/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 191022 22012241 2022 10 INV P 4,649.22 722 4/15/2022 OE‐28870‐1 Title I Supplies 4/11/2022
4525 PERIMETER OFFICE PRO 420.2600.561000.30021.2840.4155.5062.121.0000 SUPPLIES 191123 22012306 2022 10 INV P 2,498.59 722 4/15/2022 OE‐27577‐1 CARES Act I PPE 4/4/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 190725 22012387 2022 10 INV P 811.78 722 4/15/2022 IN‐2853 BRTTN730 ‐ TN730 Toner 4/5/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 191020 22012418 2022 10 INV P 295.98 722 4/15/2022 OE‐28873‐1 EXPENDABLE EQUIPMENT ‐ FRONT 4/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 191114 22012422 2022 10 INV P 233.85 722 4/15/2022 OE‐28874‐1 INSTRUCTIONAL SUPPLIES 4/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4920.1021.0675.125.0000 SUPPLIES 191018 22012569 2022 10 INV P 77.44 722 4/15/2022 OE‐28876‐1 Supplies 4/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 191021 22012589 2022 10 INV P 519.98 722 4/15/2022 OE‐28877‐1 INSTRUCTION SUPPLIES ‐ LANTON 4/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 191130 22012595 2022 10 INV P 302.47 722 4/15/2022 OE‐27463‐1 Whiteboards 4/1/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 191130 22012595 2022 10 INV P 302.47 722 4/15/2022 OE‐27463‐1 Whiteboards 4/1/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 192224 22012636 2022 10 INV P 2,668.50 895 4/22/2022 OE‐28878‐1 FTE ‐ School Supplies 4/11/2022
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 193178 22012832 2022 10 INV P 39.42 1039 4/29/2022 OE‐30400‐1 Supplies for instructional use 4/15/2022
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.5460.1750.0500.030.2022 SUPPLIES 193187 22013056 2022 10 INV P 276.84 1039 4/29/2022 OE‐31795‐1 TILE I PARENTAL INVOLVEMENT SU 4/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5260.2021.0301.126.0000 EXPENDABLE EQUIPMENT 193576 22013121 2022 10 INV P 2,803.35 1039 4/29/2022 OE‐32436‐1 SPECIAL ED ‐ EXPANDABLE EQUIP 4/26/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 193337 22013155 2022 10 INV P 44.83 1039 4/29/2022 OE‐QT‐3002‐1 Cork strips for all classrooms 4/20/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 193337 22013155 2022 10 INV P 3,506.25 1039 4/29/2022 OE‐QT‐3002‐1 Cork strips for all classrooms 4/20/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.5260.1750.0301.030.2022 EXPENDABLE EQUIPMENT 194167 22013397 2022 10 INV P 735.00 1198 5/6/2022 OE‐32615‐1 TITLE 1 INSTRUCTIONAL EQUIPMEN 4/27/2022
4525 PERIMETER OFFICE PRO 580.2100.561000.14321.5350.1565.5055.090.2022 SUPPLIES 192682 22013420 2022 10 INV P 95.98 895 4/22/2022 OE‐31379‐1 Feminie Hygiene Products‐Perim 4/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 193606 22013464 2022 10 INV P 144.54 1039 4/29/2022 OE‐32619‐1 General Funds School Wide Supp 4/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 193715 22013521 2022 10 INV P 3,547.00 1039 4/29/2022 OE‐32621‐1 Office Supplies 4/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 194436 22013644 2022 10 INV P 599.85 1198 5/6/2022 OE‐33527‐1 School 5/2/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 194173 22013732 2022 10 INV P 198.90 1198 5/6/2022 OE‐32982‐1 AIC/FFE 4/28/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 194169 22013776 2022 10 INV P 120.12 1198 5/6/2022 QT‐2917 Local supplies 4/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194156 22013877 2022 10 INV P 1,811.23 1198 5/6/2022 OE‐33350‐1 Instructional Supplies‐Equip 4/29/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5290.2021.4054.121.0000 EXPENDABLE EQUIPMENT 194156 22013877 2022 10 INV P 464.80 1198 5/6/2022 OE‐33350‐1 Instructional Supplies‐Equip 4/29/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 194156 22013877 2022 10 INV P 149.52 1198 5/6/2022 OE‐33350‐1 Instructional Supplies‐Equip 4/29/2022
4525 PERIMETER OFFICE PRO 448.2230.561000.30521.7340.4190.8010.035.2022 SUPPLIES 187756 22010397 2022 11 INV P 905.44 1198 5/6/2022 OE‐20366‐1 SUPPLIES 3/3/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.5460.1750.0500.030.2022 EXPENDABLE EQUIPMENT 195340 22012228 2022 11 INV P 1,491.24 1362 5/13/2022 OE‐27571‐1 TITLE I EQUIPMENT 4/6/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.5460.1750.0500.030.2022 EXPENDABLE EQUIPMENT 195338 22012229 2022 11 INV P 1,445.00 1362 5/13/2022 OE‐27572‐1 TITLE I EQUIPMENT (Carryover) 4/6/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 195337 22012409 2022 11 INV P 187.70 1362 5/13/2022 OE‐28871‐1 General 4/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.2021.1055.121.0000 SUPPLIES 195335 22012410 2022 11 INV P 396.13 1362 5/13/2022 OE‐28872‐1 Special Education 4/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1760.2021.1055.121.0000 EXPENDABLE EQUIPMENT 195335 22012410 2022 11 INV P 795.00 1362 5/13/2022 OE‐28872‐1 Special Education 4/11/2022
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 195336 22012831 2022 11 INV P 1,424.01 1362 5/13/2022 OE‐30398‐1 Supplies for instructional use 4/18/2022
4525 PERIMETER OFFICE PRO 560.2100.561000.17821.7640.1540.8010.035.2022 SUPPLIES 195333 22013000 2022 11 INV P 67.79 1362 5/13/2022 OE‐31954‐1 Pre‐K office supplies 4/22/2022
4525 PERIMETER OFFICE PRO 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 195494 22013083 2022 11 INV P 1,747.94 1362 5/13/2022 OE‐30918‐1 School ‐ASEDP 4/19/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.1450.1750.3052.030.2022 EXPENDABLE EQUIPMENT 195331 22013290 2022 11 INV P 1,540.80 1362 5/13/2022 OE‐32613‐1 Title 1 Instructional Equipme 4/27/2022
Page 423 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1080.1750.2050.030.2022 SUPPLIES 195330 22013298 2022 11 INV P 1,334.70 1362 5/13/2022 OE‐32614‐1 Title 1 Instructional Supplies 4/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3200.1021.5064.123.0000 EXPENDABLE EQUIPMENT 195940 22013356 2022 11 INV P 199.99 1362 5/13/2022 OE‐31892‐1 equipment 4/26/2022
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.3060.1750.0305.030.2022 EXPENDABLE EQUIPMENT 196503 22013447 2022 11 INV P 967.95 1560 5/20/2022 OE‐32616‐1 Title I ‐ Instructional Equipment 4/29/2022
4525 PERIMETER OFFICE PRO 420.2600.561000.30021.3090.4155.0188.125.0000 SUPPLIES 195328 22013452 2022 11 INV P 117.23 1362 5/13/2022 OE‐32618‐1 PPE / CARES ACT 4/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 195327 22013522 2022 11 INV P 340.70 1362 5/13/2022 OE‐32622‐1 INSTRUCTIONAL SUPPLIES 4/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 194818 22013696 2022 11 INV P 592.35 1198 5/6/2022 OE‐34538‐1 Supplies of M. Banks 5/5/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 195427 22013719 2022 11 INV P 457.23 1362 5/13/2022 OE‐34808‐1 INSTRUCTIONAL SUPPLIES 5/9/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 195244 22013793 2022 11 INV P 754.93 1198 5/6/2022 OE‐34392‐1 Special Ed Classroom Whiteboar 5/4/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 195936 22013992 2022 11 INV P 86.35 1362 5/13/2022 OE‐35866‐1 INSTRUCTIONAL SUPPLIES 5/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194528 22014128 2022 11 INV P 1,394.56 1198 5/6/2022 IN‐3156 Instructional Supplies 5/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194527 22014128 2022 11 INV P 4,387.06 1198 5/6/2022 OE‐33971‐1 Instructional Supplies 5/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194527 22014128 2022 11 INV P 34.20 1198 5/6/2022 OE‐33971‐1 Instructional Supplies 5/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 196141 22014196 2022 11 INV P 2,411.64 1362 5/13/2022 OE‐35685‐1 SUPPLES 5/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 195934 22014208 2022 11 INV P 513.37 1362 5/13/2022 OE‐35687‐1 Special Education instructiona 5/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 196041 22014247 2022 11 INV P 427.49 1362 5/13/2022 OE‐35895‐1 Special Ed Equipment 5/11/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 196589 22014253 2022 11 INV P 542.56 1560 5/20/2022 OE‐36389‐1 Media Supplies 5/13/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 196461 22014263 2022 11 INV P 4,446.95 1560 5/20/2022 OE‐36388‐1 FTE***Toner*** 5/13/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 195382 22014372 2022 11 INV P 531.02 1362 5/13/2022 OE‐34686‐1 SUPPLIES 5/5/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 195382 22014372 2022 11 INV P 606.94 1362 5/13/2022 OE‐34686‐1 SUPPLIES 5/5/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 196464 22014373 2022 11 INV P 43.95 1560 5/20/2022 OE‐36483‐1 Office Darby ink cartridges 3‐ 5/13/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 196486 22014374 2022 11 INV P 44.91 1560 5/20/2022 OE‐36485‐1 Office Darby ink cartridges 3‐ 5/13/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 196981 22014375 2022 11 INV P 1,252.77 1560 5/20/2022 OE‐36387‐1 Office Supplies 5/13/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 196966 22014522 2022 11 INV P 1,500.69 1560 5/20/2022 OE‐36393‐1 Office/School Supplies 5/13/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 196423 22014536 2022 11 INV P 394.90 1560 5/20/2022 OE‐36392‐1 Instructional Supplies 5/13/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 196136 22014734 2022 11 INV P 592.35 1362 5/13/2022 OE‐35759‐1 Instructional Supplies 5/11/2022
4525 PERIMETER OFFICE PRO 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196488 22014736 2022 11 INV P 1,556.80 1560 5/20/2022 OE‐36503‐1 Pre‐K notebooks 5/13/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 197354 22014764 2022 11 INV P 434.39 1747 5/26/2022 OE‐35828‐1 Special Ed Supplies_ Copy Pape 5/11/2022
4525 PERIMETER OFFICE PRO 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 196903 22014843 2022 11 INV P 1,506.20 1560 5/20/2022 OE‐37227‐1 supplies 5/18/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5290.1750.4054.030.2022 SUPPLIES 197762 22014902 2022 11 INV P 8,046.46 1747 5/26/2022 OE‐37224‐1 Title 1/Instructional Supplies‐SWP 5/18/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 197659 22015212 2022 11 INV P 50.41 1747 5/26/2022 OE‐38222‐1 Supplies needed for students a 5/24/2022
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 197659 22015212 2022 11 INV P 277.36 1747 5/26/2022 OE‐38222‐1 Supplies needed for students a 5/24/2022
4525 PERIMETER OFFICE PRO 402.1000.561100.40024.3440.1750.0272.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 198397 22015406 2022 11 INV P 929.60 1887 6/3/2022 OE‐39320‐1 TITLE I TECHNOLOGY SUPPLIES 5/27/2022
4525 PERIMETER OFFICE PRO 402.1000.561100.40024.3440.1750.0272.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 197656 22015407 2022 11 INV P 2,219.92 1747 5/26/2022 OE‐38480‐1 TITLE I TECHNOLOGY SUPPLIES 5/24/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 197984 22016022 2022 11 INV P 219.99 1747 5/26/2022 OE‐38674‐1 John R. Lewis ES‐FF&E 5/24/2022
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 159535 22000280 2022 2 INV P 331.09 22500725 8/13/2021 187750 SAGAMORE HILLS ES GENERAL ‐ MU 7/23/2021
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 167131 22000907 2022 4 INV P 1,732.68 22502533 10/15/2021 188269 MCLENDON ES GENERAL ‐ MUSICAL 8/25/2021
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 167129 22000911 2022 4 INV P 3,998.10 22502533 10/15/2021 188031 HENDERSON MS CHORUS ‐ MUSICAL 8/16/2021
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 167130 22000911 2022 4 INV P 261.56 22502533 10/15/2021 189011 HENDERSON MS CHORUS ‐ MUSICAL 9/29/2021
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 191398 22000917 2022 10 INV P 1,019.36 723 4/15/2022 191099 COLUMBIA MS BAND ‐ MUSICAL INS 2/1/2022
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 197329 22000907 2022 11 INV P 42.79 1748 5/26/2022 193673 MCLENDON ES GENERAL ‐ MUSICAL 5/11/2022
2876 PERISCOPE INTERMEDIA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 198215 22016044 2022 11 INV P 522.00 1888 6/3/2022 SI‐8029 NIG 5 Digit Commodity Code Lic 5/1/2022
296 PERKINS & WILL 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 172211 22005940 2022 5 INV P 196,044.00 22504062 11/19/2021 0185182 INVOICE 0185182 DATED 9/1/21 COMPREHENSIVE MASTER 9/1/2021
296 PERKINS & WILL 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 172213 22005941 2022 5 INV P 98,022.00 22504062 11/19/2021 0185683 INVOICE 0185683 COMPRHENSIVE MASTER PLAN 10/1/2021
296 PERKINS & WILL 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 172216 22005942 2022 5 INV P 196,044.00 22504062 11/19/2021 0186384 INVOICE 0186384 COMPREHENSIVE MASTER PLAN 11/1/2021
296 PERKINS & WILL 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 176682 22007487 2022 6 INV P 98,022.00 22504885 12/17/2021 0186935 INVOICE 0186935 COMPREHENSIVE MASTER PLAN 12/1/2021
296 PERKINS & WILL 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 182786 22009545 2022 8 INV P 78,417.60 22506394 2/11/2022 0187469 INVOICE 0187469 COMPREHENSIVE MASTER PLAN 1/3/2022
296 PERKINS & WILL 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 191007 22012798 2022 10 INV P 19,604.40 724 4/15/2022 0188147 INVOICE 0188147 COMP MASTER PLAN/FINAL INVOICE 3/4/2022
3404 PERRY HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 192048 22013329 2022 10 INV P 973.80 22508425 4/22/2022 2022‐110 Visiting Team Share ‐ Perry HS 4/5/2022
9513 PERSONALIZED LEARNIN 100.1000.553200.00011.3620.1021.0293.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 176073 22006434 2022 6 INV P 600.00 22504886 12/17/2021 1233 Per Pupil Software 11/29/2021
2465 PESI LLC 414.2213.530000.37821.9230.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 178440 22006730 2022 7 INV P 4,799.88 22505404 1/14/2022 2462620 Self‐paced online course 12/9/2021
2465 PESI LLC 414.2213.530000.37821.9230.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 177652 22007515 2022 7 INV P 3,199.92 22505174 1/7/2022 2467480 Online Course for OLA teachers 1/5/2022
1247 PETER D COOPER 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157945 0 2022 1 INV P 66.08 22500251 7/23/2021 157945 Final Payment for Empl Expense claim # 2100043. 7/22/2021
1247 PETER D COOPER 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 160050 0 2022 2 INV P 77.84 22500726 8/13/2021 160050 Final Payment for Empl Expense claim # 2200098. 8/12/2021
1247 PETER D COOPER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172904 0 2022 5 INV P 175.84 22504063 11/19/2021 172904 Final Payment for Empl Expense claim # 2200673. 11/18/2021
1247 PETER D COOPER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175367 0 2022 5 INV P 427.28 22504599 12/10/2021 175367 Final Payment for Empl Expense claim # 2200679. 12/9/2021
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165117 0 2022 3 INV P 194.74 22501851 9/24/2021 82721GODFREY4525 8/27 9/2 9/3 9/4 9/10 9/11 9/22/2021
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166829 0 2022 4 INV P 92.25 22502314 10/8/2021 10121GODFREY4525 10/1 10/2 10/7/2021
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166802 0 2022 4 INV P 92.25 22502314 10/8/2021 92421GODFREY4525 9/24 9/25 10/7/2021
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168242 0 2022 4 INV P 142.25 22502753 10/22/2021 10821GODFREY4525 10/8 10/9 10/17/2021
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169048 0 2022 4 INV P 92.25 22503224 10/29/2021 101521GODFREY4525 10/15 10/16 10/24/2021
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170928 0 2022 5 INV P 123.00 22503675 11/12/2021 92521GODFREY4525 9/25 10/28 10/29 11/4/2021
Page 424 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172705 0 2022 5 INV P 30.75 22504064 11/19/2021 11521GODFREY4525 11/5 11/17/2021
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174090 0 2022 5 INV P 30.75 22504334 12/3/2021 111221GODFREY4525 11/12 12/1/2021
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 175081 0 2022 6 INV P 30.75 22504600 12/10/2021 120121STEPHENSON4525 12/1 12/7/2021
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177094 0 2022 6 INV P 20.00 22504999 12/21/2021 121121STEPHEN4525 12/11 12/17/2021
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177085 0 2022 6 INV P 30.75 22504999 12/21/2021 12321GODFREY4525 12/3 12/17/2021
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177658 0 2022 7 INV P 50.00 22505175 1/7/2022 121521STEPHENSON4525 NON‐SECURITY 12/15 1/6/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 178753 0 2022 7 INV P 50.00 22505405 1/14/2022 1722STEPHENSON4525 NON‐SECURITY 1/7 1/12/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 179698 0 2022 7 INV P 30.75 22505709 1/21/2022 11222STEPHENSON4525 NON‐SECURITY 1/12 1/19/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182960 0 2022 8 INV P 79.44 22506395 2/11/2022 12522GODFREY4525 NON‐SECURITY ‐ 1/25 1/28 2/9/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184159 0 2022 8 INV P 138.38 22507182 2/22/2022 12622HALLFORD4307 NON‐SECURITY 1/26 1/31 2/1 2/3 2/21/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184168 0 2022 8 INV P 100.25 22507182 2/22/2022 2522STEPHENSON4525 NON‐SECURITY 2/5 2/8 2/9 2/21/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185341 0 2022 8 INV P 71.75 22507595 3/4/2022 21522GODFREY4525 NON‐SECURITY 2/15 2/19 2/25/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186677 0 2022 9 INV P 107.13 22507856 3/11/2022 22222STEPHENSON4525 NON‐SECURITY 2/22 2/26 3/8/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187917 0 2022 9 INV P 58.94 174 3/18/2022 3122GODFREY4525 NON‐SECURITY 3/1 3/2 3/3 3/16/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188727 0 2022 9 INV P 87.13 331 3/25/2022 3722GODFREY4525 NON‐SECURITY 3/7 3/11 3/22/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189171 0 2022 9 INV P 46.13 492 4/1/2022 32122GODFREY4525 NON‐SECURITY 3/16 3/25/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191635 0 2022 10 INV P 46.13 725 4/15/2022 32222GODFREY4525 NON‐SECURITY 3/22 4/14/2022
8207 PETRA HOOD 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193128 0 2022 10 INV P 30.75 1040 4/29/2022 41222GODFREY4525 NON‐SECURITY 4/12 4/22/2022
4529 PETSMART #285 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 162548 22001561 2022 2 INV P 587.90 22501289 9/3/2021 9510028510308252021 Police Dog K‐9 Food/Care SY 20 8/25/2021
4529 PETSMART #285 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 185379 22001561 2022 8 INV P 402.94 22507596 3/4/2022 T7135C1011010285/101 Police Dog K‐9 Food/Care SY 20 2/23/2022
4529 PETSMART #285 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 193185 22012045 2022 10 INV P 467.94 1041 4/29/2022 6774028510304202022 Police Dog K‐9 Food SY 2022 S 4/20/2022
1420 PHILLIP DOOLEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177253 0 2022 6 INV P 81.00 22505058 12/23/2021 177253 Final Payment for Empl Expense claim # 2200442. 12/22/2021
9999 PHOENIX METALS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165549 0 2022 1 INV P 2,795.00 0 165549 7/27/2021
4531 PHONAK HEARING SYSTE 100.1000.561500.22711.7320.9990.8010.035.0000 EXPENDABLE EQUIPMENT 193578 22011941 2022 10 INV P 2,439.99 1042 4/29/2022 5136049267 Equipment for hearing impaired 4/20/2022
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168232 0 2022 4 INV P 61.50 22502754 10/22/2021 10721HALLFORD4307 10/7 10/8 10/17/2021
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168238 0 2022 4 INV P 307.50 22502754 10/22/2021 9221HALLFORD4307 9/2 9/3 9/10 9/17 9/23 9/24 9/30 10/1 10/17/2021
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169937 0 2022 4 INV P 92.25 22503225 10/29/2021 102121HALLFORD4307 10/21 10/22 10/28/2021
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170029 0 2022 4 INV P 61.50 22503439 11/4/2021 101421HALLFORD4307 10/14 10/15 11/1/2021
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170911 0 2022 5 INV P 30.75 22503676 11/12/2021 102921HALLFORD4307 10/29 11/4/2021
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172813 0 2022 5 INV P 61.50 22504065 11/19/2021 11421HALLFORD4307 11/4 11/5 11/18/2021
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174092 0 2022 5 INV P 30.75 22504335 12/3/2021 111221HALLFORD4307 11/12 12/1/2021
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185339 0 2022 8 INV P 228.06 22507597 3/4/2022 2722HALLFORD4307 NON‐SECURITY 2/7 2/8 2/10 2/11 2/15 2/16 2/17 2/25/2022
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186671 0 2022 9 INV P 105.06 22507857 3/11/2022 22222HALLFORD4307 NON‐SECURITY 2/22 2/23 2/24 3/8/2022
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187922 0 2022 9 INV P 48.69 175 3/18/2022 22822HALLFORD4307 NON‐SECURITY 2/28 3/1 3/16/2022
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188729 0 2022 9 INV P 51.25 332 3/25/2022 3822HALLFORD4307 NON‐SECURITY 3/8 3/10 3/22/2022
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189845 0 2022 9 INV P 261.38 493 4/1/2022 13122HALLFORD4307 NON‐SECURITY 1/26 1/31 2/1 2/3 3/15 3/19 3/30/2022
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191632 0 2022 10 INV P 207.56 726 4/15/2022 32122HALLFORD4307 NON‐SECURITY 3/21 3/22 3/23 3/25 3/26 4/14/2022
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193142 0 2022 10 INV P 61.50 1043 4/29/2022 32822HALLFORD4307 NON‐SECURITY 3/28 3/30 4/22/2022
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193133 0 2022 10 INV P 28.19 1043 4/29/2022 41622HALLFORD4307 NON‐SECURITY 4/16 4/22/2022
10926 PHYLLIS BAKER‐ROBINS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 196971 0 2022 11 INV P 115.31 1561 5/20/2022 42322HALLFORD4307 NON‐SECURITY 4/23 4/29 5/2 5/19/2022
2166 PHYLLIS HOOKS PEARSO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 160806 0 2022 2 INV P 111.44 22500888 8/20/2021 160806 Final Payment for Empl Expense claim # 2200127. 8/19/2021
2166 PHYLLIS HOOKS PEARSO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 172905 0 2022 5 INV P 187.60 22504066 11/19/2021 172905 Final Payment for Empl Expense claim # 2200674. 11/18/2021
2166 PHYLLIS HOOKS PEARSO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176860 0 2022 6 INV P 156.24 22504887 12/17/2021 176860 Final Payment for Empl Expense claim # 2200962. 12/16/2021
2166 PHYLLIS HOOKS PEARSO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 190015 0 2022 9 INV P 260.33 22508231 4/1/2022 190015 Final Payment for Empl Expense claim # 2202154. 3/31/2022
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 161935 0 2022 2 INV P 72.80 22501072 8/27/2021 161935 Final Payment for Empl Expense claim # 2200135. 8/26/2021
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 165215 0 2022 3 INV P 72.24 22501852 9/24/2021 165215 Final Payment for Empl Expense claim # 2200238. 9/23/2021
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 167516 0 2022 4 INV P 87.36 22502534 10/15/2021 167516 Final Payment for Empl Expense claim # 2200308. 10/14/2021
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 173274 0 2022 5 INV P 207.76 22504336 12/3/2021 173274 Final Payment for Empl Expense claim # 2200628. 11/24/2021
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177258 0 2022 6 INV P 100.24 22505059 12/23/2021 177258 Final Payment for Empl Expense claim # 2200980. 12/22/2021
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179829 0 2022 7 INV P 95.20 22505710 1/21/2022 179829 Final Payment for Empl Expense claim # 2201164. 1/20/2022
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184085 0 2022 8 INV P 57.33 22507183 2/22/2022 184085 Final Payment for Empl Expense claim # 2201602. 2/17/2022
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 188157 0 2022 9 INV P 152.10 176 3/18/2022 188157 Final Payment for Empl Expense claim # 2201936. 3/17/2022
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 194023 0 2022 10 INV P 297.18 22508504 4/29/2022 194023 Final Payment for Empl Expense claim # 2202381. 4/28/2022
9999 Phyllis Tong 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157660 0 2022 1 INV P 6.15 22500513 8/6/2021 SRR‐9162578 7/20/2021
9999 PIEDMONT PLASTICS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193043 0 2022 8 INV P 188.90 0 193043 2/27/2022
4535 PIEDMONT PLASTICS IN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 165133 22002744 2022 3 INV P 4,889.32 22501853 9/24/2021 31214561 PURCHASE ORDER REQUEST DISTRIC 9/14/2021
4535 PIEDMONT PLASTICS IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 187559 22010473 2022 9 INV P 4,947.00 177 3/18/2022 31367107 PURCHASE ORDER REQUEST/WAREHOU 2/24/2022
9999 Pine Ridge ES 589.1000.561099.56121.3120.9990.0190.090.0000 SURPLUS 171629 0 2022 5 INV P 2,500.00 22504021 11/19/2021 ASEDPfy21‐29 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
922 PINEHILL AWARDS 100.2100.561000.02911.7020.9990.8010.090.0000 SUPPLIES 158010 22000173 2022 1 INV P 100.00 22500252 7/23/2021 15447 SUPPLIES 7/13/2021
922 PINEHILL AWARDS 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 160037 22000889 2022 2 INV P 30.00 22500727 8/13/2021 15528 Name Badges 8/6/2021
922 PINEHILL AWARDS 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 161890 22001774 2022 2 INV P 30.00 22501073 8/27/2021 15440 Name Badges for New Principals 7/13/2021
Page 425 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
922 PINEHILL AWARDS 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 175883 22007459 2022 6 INV P 7,154.00 22504888 12/17/2021 15787 ESPOTY Redo ‐ 2019 1 & 11 (6x8 Black/Gold Cherry F 9/8/2021
922 PINEHILL AWARDS 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 184003 22010124 2022 8 INV P 55.00 22507184 2/22/2022 16217 Award for Library Media Specia 2/1/2022
922 PINEHILL AWARDS 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 186728 22010750 2022 9 INV P 83.00 22507858 3/11/2022 103 Supply 3/7/2022
922 PINEHILL AWARDS 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 188599 22011674 2022 9 INV P 240.00 333 3/25/2022 16404 SUPPLIES 3/15/2022
922 PINEHILL AWARDS 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 189801 22012326 2022 9 INV P 106.00 494 4/1/2022 16436 supply 3/18/2022
922 PINEHILL AWARDS 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 191016 22010572 2022 10 INV P 1,000.00 727 4/15/2022 16273 Name Badges for staff 2/14/2022
922 PINEHILL AWARDS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 196497 22014058 2022 11 INV P 220.00 1562 5/20/2022 16417 Badges 3/17/2022
922 PINEHILL AWARDS 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 195593 22014852 2022 11 INV P 210.00 1363 5/13/2022 16672 SUPPLIES‐ Onward Academy Medal 5/2/2022
9999 PIONEER RUBBER GASK 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184858 0 2022 6 INV P 95.10 0 184858 12/27/2021
280 PIONEER RUBBER & GAS 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192592 0 2022 7 INV P 129.40 0 192592 1/27/2022
9999 PIONEER RUBBER GASKE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 164278 0 2022 1 INV P 840.00 0 164278 7/27/2021
9999 PIONEER RUBBER GASKE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172501 0 2022 3 INV P 145.70 0 172501 9/27/2021
9999 PIONEER RUBBER GASKE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184914 0 2022 6 INV P 117.30 0 184914 12/27/2021
8037 PITCHKOUNT, LLC 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179294 22008523 2022 7 INV P 2,565.00 22505711 1/21/2022 DC121321 Pitchkount Officials for DCSD 12/13/2021
4541 PITNEY BOWES 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 165143 22003019 2022 3 INV P 10,000.00 22501854 9/24/2021 11882438‐Sept2021 AIC Print Shop ‐ Refillable Funds Meter 9/14/2021
4541 PITNEY BOWES 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 176678 22007373 2022 6 INV P 10,000.00 22504889 12/17/2021 11882438‐Nov2021 AIC Print Shop ‐ Refillable Funds Meter 11/15/2021
4541 PITNEY BOWES 100.2800.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 191004 22012808 2022 10 INV P 20,000.00 728 4/15/2022 11882438‐March2022 PURCHASE ORDER REQUEST/MAIL ROOM @ AIC 3/18/2022
4543 PITNEY BOWES CREDIT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 163841 22002658 2022 3 INV P 2,307.93 22501630 9/17/2021 3314050355 Quarterly Lease for Piney Bowes for Print Shop 8/8/2021
4543 PITNEY BOWES CREDIT 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 176677 22007374 2022 6 INV P 2,307.93 22504890 12/17/2021 3314616439 AIC Print Shop ‐ Quarterly Lease 11/7/2021
4543 PITNEY BOWES CREDIT 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 188970 22011742 2022 9 INV P 2,307.93 334 3/25/2022 3315176405 Blanket P.O. Request 2/6/2022
4543 PITNEY BOWES CREDIT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 197975 22003771 2022 11 INV P 807.45 1749 5/26/2022 1018651620 AIC Print Shop ‐ Supplies for 7/23/2021
4543 PITNEY BOWES CREDIT 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 197825 22011742 2022 11 INV P 2,307.93 1749 5/26/2022 3315676467 Blanket P.O. Request 5/7/2022
4544 PITNEY BOWES GLOBAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 172673 22006383 2022 5 INV P 141.00 22504067 11/19/2021 33133559364 POSTAGE 5/27/2021
4544 PITNEY BOWES GLOBAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 172947 22006383 2022 5 INV P 141.00 22504067 11/19/2021 3314119009 POSTAGE 8/26/2021
237 PITSCO EDUCATION 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165160 22002532 2022 3 INV P 3,274.00 22501855 9/24/2021 21‐000011552 CTAE supplies‐Mathieu 9/17/2021
237 PITSCO EDUCATION 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 165168 22002532 2022 3 INV P 13.60 22501855 9/24/2021 21‐000011898 CTAE supplies‐Mathieu 9/22/2021
237 PITSCO EDUCATION 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 165769 22002965 2022 3 INV P 487.40 22502135 9/30/2021 21‐000011955 CTAE Gwen Kennedy 9/23/2021
237 PITSCO EDUCATION 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 166142 22002965 2022 3 INV P 29.95 22502135 9/30/2021 21‐000012450 CTAE Gwen Kennedy 9/29/2021
237 PITSCO EDUCATION 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 166462 22002532 2022 4 INV P 56.10 22502315 10/8/2021 21‐000012728 CTAE supplies‐Mathieu 9/30/2021
237 PITSCO EDUCATION 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 168447 22002532 2022 4 INV P 367.20 22502755 10/22/2021 21‐000013356 CTAE supplies‐Mathieu 10/7/2021
237 PITSCO EDUCATION 100.1000.561000.00011.5030.3011.0610.123.0000 SUPPLIES 167376 22002532 2022 4 INV P 244.80 22502535 10/15/2021 21‐000013668 CTAE supplies‐Mathieu 10/12/2021
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 169585 22004239 2022 4 INV P 1,971.30 22503226 10/29/2021 21‐000014587 MIDDLE SCHOOL SUPPLIES 10/20/2021
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 170824 22004687 2022 4 INV P 266.09 22503440 11/4/2021 21‐000015743 MIDDLE SCHOOL SUPPLIES 10/29/2021
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 171243 22003574 2022 5 INV P 503.30 22503677 11/12/2021 21‐000015492 MS SUPPLIES 10/29/2021
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 171238 22004240 2022 5 INV P 736.25 22503677 11/12/2021 21‐000015747 MIDDLE SCHOOL SUPPLIES 10/29/2021
237 PITSCO EDUCATION 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 171251 22004934 2022 5 INV P 1,760.35 22503678 11/12/2021 21‐000016225 CAREER TECH / ENGINEERING SUPP 11/5/2021
237 PITSCO EDUCATION 100.1000.561500.00011.5190.3011.0172.127.0000 EXPENDABLE EQUIPMENT 171251 22004934 2022 5 INV P 1,185.00 22503678 11/12/2021 21‐000016225 CAREER TECH / ENGINEERING SUPP 11/5/2021
237 PITSCO EDUCATION 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 172233 22004934 2022 5 INV P 4.15 22504068 11/19/2021 21‐000016674 CAREER TECH / ENGINEERING SUPP 11/10/2021
237 PITSCO EDUCATION 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 172950 22005022 2022 5 INV P 1,144.25 22504068 11/19/2021 21‐000015970 MIDDLE SCHOOL SUPPLIES 11/3/2021
237 PITSCO EDUCATION 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 172663 22005022 2022 5 INV P 249.75 22504068 11/19/2021 21‐000016925 MIDDLE SCHOOL SUPPLIES 11/12/2021
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174253 22003574 2022 6 INV P 79.00 22504337 12/3/2021 21‐000016223 MS SUPPLIES 11/5/2021
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174620 22003574 2022 6 INV P 37.50 22504601 12/10/2021 21‐000016802 MS SUPPLIES 11/11/2021
237 PITSCO EDUCATION 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 175273 22004934 2022 6 INV P 24.70 22504601 12/10/2021 21‐000019141 CAREER TECH / ENGINEERING SUPP 12/8/2021
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174617 22004981 2022 6 INV P 81.85 22504601 12/10/2021 21‐000015971 MIDDLE SCHOOL SUPPLIES 11/3/2021
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 174239 22004981 2022 6 INV P 395.00 22504337 12/3/2021 21‐000016926 MIDDLE SCHOOL SUPPLIES 11/12/2021
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 180346 22004239 2022 7 INV P 530.00 22505937 1/28/2022 21‐000019641 MIDDLE SCHOOL SUPPLIES 12/14/2021
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 178919 22004240 2022 7 INV P 241.50 22505406 1/14/2022 22‐000000243 MIDDLE SCHOOL SUPPLIES 1/6/2022
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 180361 22004371 2022 7 INV P 1,106.90 22505937 1/28/2022 21‐000019065 MS SUPPLIES 12/7/2021
237 PITSCO EDUCATION 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 178712 22006008 2022 7 INV P 779.85 22505406 1/14/2022 21‐000019678 Pitsco ‐ Miller 12/14/2021
237 PITSCO EDUCATION 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 180635 22006008 2022 7 INV P 225.00 22505937 1/28/2022 22‐000001528 Pitsco ‐ Miller 1/24/2022
237 PITSCO EDUCATION 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 177569 22006880 2022 7 INV P 1,100.00 22505176 1/7/2022 21‐000019935 REGINALD THOMPSON 12/16/2021
237 PITSCO EDUCATION 100.1000.573000.00011.5780.3011.0497.123.0000 PURCHASE EQUIP‐NOT BUSES/COMP 180626 22007427 2022 7 INV P 7,250.00 22505937 1/28/2022 22‐000000959 ENGINEERING EQUIPMENT 1/14/2022
237 PITSCO EDUCATION 100.1000.561500.00011.5570.3011.0202.123.0000 EXPENDABLE EQUIPMENT 184532 22008262 2022 8 INV P 99.00 22507359 2/25/2022 22‐000002911 CTAE Equipment Purchase 2/7/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 188413 22008179 2022 9 INV P 294.96 335 3/25/2022 22‐000005752 CTAE ‐ Swift Winter Order 3/10/2022
237 PITSCO EDUCATION 100.1000.561500.00011.5570.3011.0202.123.0000 EXPENDABLE EQUIPMENT 187564 22008262 2022 9 INV P 1,799.00 178 3/18/2022 22‐000005256 CTAE Equipment Purchase 3/4/2022
237 PITSCO EDUCATION 100.1000.561500.00011.5570.3011.0202.123.0000 EXPENDABLE EQUIPMENT 187768 22008262 2022 9 INV P 131.00 178 3/18/2022 22‐000006121 CTAE Equipment Purchase 3/15/2022
237 PITSCO EDUCATION 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 186868 22009264 2022 9 INV P 4,095.00 22507859 3/11/2022 22‐000004935 Computer Equipment 3/2/2022
237 PITSCO EDUCATION 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188123 22009702 2022 9 INV P 206.80 178 3/18/2022 22‐000004964 Tech Supply 3/2/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 186886 22010110 2022 9 INV P 584.70 22507859 3/11/2022 22‐000005059 CTAE SUPPLIES 3/2/2022
237 PITSCO EDUCATION 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188125 22010363 2022 9 INV P 445.66 178 3/18/2022 22‐000005340 Supplies Technology Related 3/4/2022
237 PITSCO EDUCATION 100.1000.561500.00011.5570.3011.0202.123.0000 EXPENDABLE EQUIPMENT 193186 22008262 2022 10 INV P 302.00 1044 4/29/2022 22‐000009319 CTAE Equipment Purchase 4/22/2022
Page 426 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
237 PITSCO EDUCATION 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 191261 22011894 2022 10 INV P 546.95 729 4/15/2022 22‐000007946 Per Pupil Supplies 4/5/2022
237 PITSCO EDUCATION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 196045 22014159 2022 11 INV P 633.06 1364 5/13/2022 22‐000010631 MIDDLE SCHOOL SUPPLIES 5/11/2022
11402 PIVOT INTERACTIVES 462.1000.553200.03221.9280.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 191119 22011897 2022 10 INV P 215.00 22508330 4/15/2022 D445D119‐0001 Temima HS License 4/11/2022
9135 PIZAZZZ PROMOTIONS, 420.2600.561000.30021.5650.4155.0189.121.0000 SUPPLIES 158662 22000015 2022 1 INV P 2,135.00 22500522 8/6/2021 8259‐21 CARES Act Purchase 7/28/2021
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5190.1750.0172.030.2021 SUPPLIES 163603 22001831 2022 3 INV P 8,990.00 22501631 9/17/2021 8297‐21 STUDENTS CLEAR BACKPACKS 9/2/2021
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 167536 22004256 2022 4 INV P 12,650.00 22502536 10/15/2021 1958268 Invoice 1958268 2/18/2021
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 167538 22004256 2022 4 INV P 15,000.00 22502536 10/15/2021 2023785 Invoice 1958268 7/1/2021
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 167544 22004256 2022 4 INV P 18,000.00 22502536 10/15/2021 2043568 Invoice 1958268 9/2/2021
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 167541 22004256 2022 4 INV P 6,500.00 22502536 10/15/2021 2044068 Invoice 1958268 9/7/2021
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 194482 22013192 2022 11 INV P 5,000.00 1199 5/6/2022 2054322 Plante Moran ERP Readiness 10/5/2021
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 194484 22013192 2022 11 INV P 3,300.00 1199 5/6/2022 2054330 Plante Moran ERP Readiness 10/5/2021
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 194485 22013192 2022 11 INV P 750.00 1199 5/6/2022 2054332 Plante Moran ERP Readiness 10/5/2021
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 194483 22013192 2022 11 INV P 3,500.00 1199 5/6/2022 2078748 Plante Moran ERP Readiness 12/5/2021
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 196425 22013192 2022 11 INV P 5,500.00 1563 5/20/2022 2147711 Plante Moran ERP Readiness 5/3/2022
10059 PLANTE & MORAN PLLC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 195438 22014682 2022 11 INV P 48,000.00 1365 5/13/2022 2142546 Professional Services: Internal Audit Risk Asses 4/29/2022
9999 PLAY VERSUS INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 190383 0 2022 8 INV P 537.60 0 190383 2/27/2022
2442 PLAYPOWER LT FARMING 304.4000.572000.51134.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 180539 21005809 2022 7 INV P 30,188.00 22505938 1/28/2022 1400249153 Purchase order request to furnish and install play 3/27/2021
2442 PLAYPOWER LT FARMING 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 189592 22007493 2022 9 INV P 39,838.00 495 4/1/2022 1400255865 PURCHASE ORDER REQUEST STONE MOUNTAIN ES 3/23/2022
2442 PLAYPOWER LT FARMING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186726 22010911 2022 9 INV P 3,500.00 22507860 3/11/2022 1400250159 PURCHASE ORDER REQUEST CANBY L 3/3/2022
2855 PLAYWORLD PREFERRED 100.1000.561500.00011.0220.2041.5016.122.0000 EXPENDABLE EQUIPMENT 176089 22006150 2022 6 INV P 209.39 22504891 12/17/2021 21929 Replacement swing chains for p 12/8/2021
2438 PLAYWORX PLAYSETS LL 304.4000.573000.50934.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 159992 22000932 2022 2 INV P 4,995.00 22500728 8/13/2021 3368 SMOKE RISE ES INVOICE 33668 DA 6/22/2021
2438 PLAYWORX PLAYSETS LL 589.1000.561500.51521.4980.9990.0102.090.0000 EXPENDABLE EQUIPMENT 184004 22009630 2022 8 INV P 3,797.00 22507185 2/22/2022 3271 ASEDP ‐ School Benches 1/1/2022
2438 PLAYWORX PLAYSETS LL 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 187560 22010075 2022 9 INV P 4,046.00 179 3/18/2022 3599 PURCHASE ORDER REQUEST SMOKE R 2/3/2022
2438 PLAYWORX PLAYSETS LL 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 188971 22011801 2022 9 INV P 62,562.00 336 3/25/2022 3572 INVOICE 3572 DATED 1/5/22 1/5/2022
2391 PLUMBING DISTRIBUTOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184977 0 2022 6 INV P 3,405.94 0 184977 12/27/2021
2391 PLUMBING DISTRIBUTOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184989 0 2022 6 INV P 2,008.07 0 184989 12/27/2021
2391 PLUMBING DISTRIBUTOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192699 0 2022 8 INV P 1,135.18 0 192699 2/27/2022
3307 PLUNET INC 448.1000.561200.30521.7130.4190.6015.035.2022 COMPUTER SOFTWARE 181648 22008893 2022 8 INV P 3,202.92 22506141 2/4/2022 IN02567 Software License, Support, Mai 2/1/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 166140 22000947 2022 3 INV P 1,018.58 22502136 9/30/2021 1223220‐1 Alisa Wagner 9/20/2021
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 176786 22005376 2022 6 INV P 1,473.74 22504892 12/17/2021 1243778‐1 OCCUPATIONAL HEALTH SUPPLES 12/7/2021
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 179133 22004782 2022 7 INV P 59.95 22505712 1/21/2022 1237064‐1 Phillips ‐ HOSA supplies 12/10/2021
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 179133 22004782 2022 7 INV P 626.34 22505712 1/21/2022 1237064‐1 Phillips ‐ HOSA supplies 12/10/2021
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 180625 22005376 2022 7 INV P 41.39 22505939 1/28/2022 1243778‐3 OCCUPATIONAL HEALTH SUPPLES 1/24/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 177281 22007200 2022 7 INV P 1,344.50 22505407 1/14/2022 1237442‐1 Instructional Supplies/CK‐CTAE 12/13/2021
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 179210 22007200 2022 7 INV P 89.98 22505712 1/21/2022 1237442‐2 Instructional Supplies/CK‐CTAE 12/20/2021
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 184121 22005796 2022 8 INV P 279.00 22507186 2/22/2022 1252364‐1 MONICA LANGLEY 2/8/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 183523 22005796 2022 8 INV P 575.99 22507186 2/22/2022 1252364‐2 MONICA LANGLEY 2/10/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 184265 22005857 2022 8 INV P 178.51 22507360 2/25/2022 1247229‐1 Instructional Supplies/CTAE De 1/7/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 182458 22009141 2022 8 INV P 656.70 22506396 2/11/2022 1245194‐1 OCCUPATIONAL HEALTH SUPPLES 2/1/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 184629 22009141 2022 8 INV P 458.94 22507360 2/25/2022 1245194‐2 OCCUPATIONAL HEALTH SUPPLES 2/15/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 188233 22003539 2022 9 INV P 236.10 180 3/18/2022 1252345‐1 ALISA WAGNER 2/7/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 185999 22010093 2022 9 INV P 52.32 22507598 3/4/2022 1255546‐1 GF ‐ CTAE ‐ EMiller ‐ pocket n 2/23/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 187497 22010093 2022 9 INV P 588.39 22508035 3/18/2022 1255546‐2 GF ‐ CTAE ‐ EMiller ‐ pocket n 3/7/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 189708 22011544 2022 9 INV P 1,726.80 496 4/1/2022 1256212‐1 CTAE NURSE EQUIPMENT 3/25/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 190732 22011847 2022 10 INV P 402.98 730 4/15/2022 1256815‐1 ALISA WAGNER 4/1/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 193589 22011847 2022 10 CRM P ‐4.50 1750 5/26/2022 1266804‐0 ALISA WAGNER 4/26/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 197779 22005376 2022 11 INV P 1,294.30 1750 5/26/2022 1243778‐2 OCCUPATIONAL HEALTH SUPPLES 1/6/2022
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.5780.3011.0497.123.0000 EXPENDABLE EQUIPMENT 195376 22013448 2022 11 INV P 4,334.87 1366 5/13/2022 1266762‐1 CTAE NURSE EQUIPMENT 4/27/2022
10852 POLK SCHOOL DISTRICT 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 162423 22002103 2022 2 INV P 70.00 22501290 9/3/2021 2021‐137 Visiting Team Share for Cedart 6/25/2021
2458 PORTER PAINTS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 195343 22014497 2022 11 INV P 4,959.36 22508632 5/6/2022 #921804060609 INVOICE 921804060609 DATED 6/3 6/30/2021
1646 PORTIA KIRKLAND 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 161936 0 2022 2 INV P 26.96 22501074 8/27/2021 161936 Final Payment for Empl Expense claim # 2200142. 8/26/2021
4553 POS SYSTEMS GROUPS I 100.1000.561500.00011.5670.3011.0176.123.0000 EXPENDABLE EQUIPMENT 197327 22014071 2022 11 INV P 100.00 1751 5/26/2022 5541 CTAE/ SUPPLIES 5/9/2022
4554 POSITIVE PROMOTIONS 402.2100.561000.30124.5490.1750.0797.030.2021 SUPPLIES 159073 21012596 2022 2 INV P 1,612.94 22500523 8/6/2021 06780074 Title I ‐ PFE Supplies 6‐1‐202 7/29/2021
4554 POSITIVE PROMOTIONS 484.2213.561000.17621.7350.9990.8010.090.2021 SUPPLIES 165287 22000686 2022 3 INV P 833.95 22501856 9/24/2021 06800253 Event Tent 10' Square 9/15/2021
4554 POSITIVE PROMOTIONS 484.2100.561000.59621.7730.1863.8010.090.2021 SUPPLIES 167467 21011445 2022 4 INV P 713.85 22502537 10/15/2021 06765743 Giant tumble Tower #OST‐604 6/17/2021
4554 POSITIVE PROMOTIONS 402.2100.561000.30124.5490.1750.0797.030.2022 SUPPLIES 176883 22006278 2022 6 INV P 503.56 22504893 12/17/2021 06856994 Title I PFE Supplies 10‐25‐21 12/1/2021
4554 POSITIVE PROMOTIONS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 178011 22000406 2022 7 INV P 2,230.35 22505408 1/14/2022 06848967 Pencils and Pens for the Back 11/17/2021
4554 POSITIVE PROMOTIONS 484.2213.561000.17621.7350.9990.8010.090.2021 SUPPLIES 186002 22006819 2022 9 INV P 3,907.15 22507599 3/4/2022 06881818 Fidget Spinners and Non Breakaway Lanyards w/Lobs 2/2/2022
4554 POSITIVE PROMOTIONS 402.2100.561000.30124.2150.1750.2058.030.2022 SUPPLIES 188930 22009876 2022 9 INV P 1,035.10 337 3/25/2022 06901588 Title 1‐PFE Supplies 3/10/2022
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 193338 22012827 2022 10 INV P 97.85 1045 4/29/2022 06933221 Testing pencils 4/19/2022
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 194486 22011223 2022 11 INV P 83.95 1200 5/6/2022 06916079 Supplies‐Instructional 3/31/2022
Page 427 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 195591 22012996 2022 11 INV P 516.63 1367 5/13/2022 06951224 Per Pupil Supplies 5/5/2022
857 POSITIVE PUSH PRESS 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 160509 22000882 2022 2 INV P 1,000.00 22500889 8/20/2021 503 Title II Summer PL ED Media 6/27/2021
11361 POWDERMAN PRODUCTS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 191856 22012364 2022 10 INV P 1,700.00 896 4/22/2022 47123 K9 KIT PREMIUM INCLUDES 25 ITE 4/6/2022
9410 POWELL EDUCATIONAL 532.2100.530000.04821.0240.2616.1601.035.2022 PURCHASED PROF/TECH SERVICES 169999 22005066 2022 4 INV P 2,250.00 22503441 11/4/2021 7001 Special Ed Consultative Services Contact 10/28/2021
9410 POWELL EDUCATIONAL 532.2100.530000.04821.0240.2616.1601.035.2022 PURCHASED PROF/TECH SERVICES 170694 22005066 2022 5 INV P 1,500.00 22503441 11/4/2021 8001 Special Ed Consultative Services Contact 11/1/2021
9410 POWELL EDUCATIONAL 532.2100.530000.04821.0240.2616.1601.035.2022 PURCHASED PROF/TECH SERVICES 171052 22005066 2022 5 INV P 6,000.00 22503679 11/12/2021 90001 Special Ed Consultative Services Contact 11/4/2021
9410 POWELL EDUCATIONAL 532.2100.530000.04821.0240.2616.1601.035.2022 PURCHASED PROF/TECH SERVICES 181653 22005066 2022 8 INV P 3,500.00 22506142 2/4/2022 1001 Special Ed Consultative Services Contact 1/31/2022
9410 POWELL EDUCATIONAL 532.2100.530000.04821.0240.2616.1601.035.2022 PURCHASED PROF/TECH SERVICES 186045 22005066 2022 9 INV P 3,000.00 22507600 3/4/2022 2001 Special Ed Consultative Services Contact 2/28/2022
9410 POWELL EDUCATIONAL 532.2100.530000.04821.0240.2616.1601.035.2022 PURCHASED PROF/TECH SERVICES 187647 22005066 2022 9 INV P 3,750.00 181 3/18/2022 3001 Special Ed Consultative Services Contact 3/14/2022
3088 POWERDMS, INC. 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 196083 22014124 2022 11 INV P 8,349.39 1368 5/13/2022 INV‐18188 Annual Agreement for 5/21/22 ‐ 05/23 3/31/2022
8605 POWERSCHOOL GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 166460 22003502 2022 4 INV P 109,974.38 22502316 10/8/2021 INV271273 PowerSchool Renewal‐BOE Approved 8/9/2021 7/28/2021
8605 POWERSCHOOL GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 194817 22013190 2022 11 INV P 82,303.79 1201 5/6/2022 INV00244765 PowerSchool Renewal‐BOE Approved 3/14/22 12/8/2020
8605 POWERSCHOOL GROUP 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 196647 22015640 2022 11 INV P 333,678.66 1564 5/20/2022 10005804 CONTRACT SERVICES ‐ NAVIANCE FY 22/23 RENEWAL 4/5/2022
7625 POWERUPEDU 402.1000.561500.03123.5250.1770.4053.030.2020 EXPENDABLE EQUIPMENT 156908 21013172 2022 1 INV P 6,784.00 22500108 7/16/2021 INV‐3932 Title 1 ‐ SI SWIVL 7/14/2021
7625 POWERUPEDU 402.1000.561500.03123.5250.1770.4053.030.2020 EXPENDABLE EQUIPMENT 161689 22000767 2022 2 INV P 1,696.00 22501075 8/27/2021 #INV‐3967 T1 ‐ SI ‐ Swivl 8/24/2021
7625 POWERUPEDU 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172187 22001502 2022 5 INV P 15,875.00 22504069 11/19/2021 # INV‐4017 Virtual Reality Kits 9/30/2021
7625 POWERUPEDU 402.1000.561500.03124.5250.1770.4053.030.2022 EXPENDABLE EQUIPMENT 183414 22007385 2022 8 INV P 11,376.00 22507187 2/22/2022 # INV‐4113 Title 1 ‐ SI ‐ Instructional Equipment SWIVL 1/14/2022
7625 POWERUPEDU 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194815 22012550 2022 11 INV P 3,979.00 1202 5/6/2022 # INV‐4189 CVR2‐CRS‐‐8 Virtual Reality He 4/22/2022
7625 POWERUPEDU 402.1000.561500.40024.3110.1750.1101.030.2022 EXPENDABLE EQUIPMENT 198028 22013221 2022 11 INV P 9,480.00 1752 5/26/2022 # INV‐4220 Title I Equipment‐Swivel 5/13/2022
9999 PPG PAINTS 9205 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163969 0 2022 1 INV P 59.98 0 163969 7/27/2021
9999 PPG PAINTS 9218 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162953 0 2022 1 INV P 220.92 0 162953 7/27/2021
9999 PPG PAINTS 9218 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163970 0 2022 1 INV P 149.95 0 163970 7/27/2021
9999 PPG PAINTS 9218 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167956 0 2022 2 INV P 320.04 0 167956 8/27/2021
9999 PPG PAINTS 9218 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176956 0 2022 3 INV P 71.13 0 176956 9/27/2021
9999 PPG PAINTS 9218 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192938 0 2022 8 INV P 151.26 0 192938 2/27/2022
245 PRC‐SALTILLO 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 188568 22010293 2022 9 INV P 1,234.00 338 3/25/2022 22117694 EQUIPMENT 3/14/2022
245 PRC‐SALTILLO 448.1000.553200.30521.7340.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 191472 22011259 2022 10 INV P 239.99 731 4/15/2022 22118388 Web‐Based Subscription 3/17/2022
245 PRC‐SALTILLO 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 194510 22012439 2022 11 INV P 16,580.00 1203 5/6/2022 22121298 EQUIPMENT 4/11/2022
245 PRC‐SALTILLO 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 196491 22012439 2022 11 INV P 9,540.00 1565 5/20/2022 22125254 EQUIPMENT 5/13/2022
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 173923 22006543 2022 5 INV P 250.00 22504338 12/3/2021 85377 Purchase order request Distric 5/24/2021
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 173924 22006543 2022 5 INV P 250.00 22504338 12/3/2021 85739 Purchase order request Distric 5/24/2021
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 173926 22006543 2022 5 INV P 250.00 22504338 12/3/2021 85740 Purchase order request Distric 5/24/2021
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 173846 22006543 2022 5 INV P 250.00 22504338 12/3/2021 83960 Purchase order request Distric 5/25/2021
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 173912 22006543 2022 5 INV P 250.00 22504338 12/3/2021 85378 Purchase order request Distric 5/25/2021
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 173927 22006543 2022 5 INV P 250.00 22504338 12/3/2021 85785 Purchase order request Distric 5/25/2021
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 173913 22006543 2022 5 INV P 250.00 22504338 12/3/2021 86263 Purchase order request Distric 6/8/2021
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 173915 22006543 2022 5 INV P 250.00 22504338 12/3/2021 86264 Purchase order request Distric 6/8/2021
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 173914 22006543 2022 5 INV P 250.00 22504338 12/3/2021 86265 Purchase order request Distric 6/8/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 173919 22006543 2022 5 INV P 250.00 22504338 12/3/2021 85894 Purchase order request Distric 6/8/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 173917 22006543 2022 5 INV P 250.00 22504338 12/3/2021 85895 Purchase order request Distric 6/8/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 173918 22006543 2022 5 INV P 250.00 22504338 12/3/2021 85896 Purchase order request Distric 6/8/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 173916 22006543 2022 5 INV P 250.00 22504338 12/3/2021 86274 Purchase order request Distric 6/10/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 173922 22006543 2022 5 INV P 250.00 22504338 12/3/2021 86268 Purchase order request Distric 6/15/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 173920 22006543 2022 5 INV P 250.00 22504338 12/3/2021 86269 Purchase order request Distric 6/15/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 173921 22006543 2022 5 INV P 250.00 22504338 12/3/2021 86663 Purchase order request Distric 6/15/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174962 22006593 2022 6 INV P 250.00 22504602 12/10/2021 83756 PURCHASE ORDER REQUEST 5/4/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174972 22006593 2022 6 INV P 250.00 22504602 12/10/2021 85998 PURCHASE ORDER REQUEST 6/2/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174971 22006593 2022 6 INV P 250.00 22504602 12/10/2021 85999 PURCHASE ORDER REQUEST 6/2/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174968 22006593 2022 6 INV P 250.00 22504602 12/10/2021 86000 PURCHASE ORDER REQUEST 6/2/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174933 22006676 2022 6 INV P 250.00 22504602 12/10/2021 86889 Clean Exhaust System‐ Various School 6/24/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174928 22006676 2022 6 INV P 250.00 22504602 12/10/2021 86890 Clean Exhaust System‐ Various School 6/24/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174929 22006676 2022 6 INV P 250.00 22504602 12/10/2021 86891 Clean Exhaust System‐ Various School 6/24/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174916 22006676 2022 6 INV P 250.00 22504602 12/10/2021 86899 Clean Exhaust System‐ Various School 6/24/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174936 22006676 2022 6 INV P 250.00 22504602 12/10/2021 86900 Clean Exhaust System‐ Various School 6/24/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174955 22006676 2022 6 INV P 250.00 22504602 12/10/2021 86984 Clean Exhaust System‐ Various School 6/24/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174952 22006676 2022 6 INV P 250.00 22504602 12/10/2021 86894 Clean Exhaust System‐ Various School 7/1/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174948 22006676 2022 6 INV P 250.00 22504602 12/10/2021 87020 Clean Exhaust System‐ Various School 7/1/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174960 22006676 2022 6 INV P 250.00 22504602 12/10/2021 87032 Clean Exhaust System‐ Various School 7/1/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174938 22006676 2022 6 INV P 250.00 22504602 12/10/2021 87057 Clean Exhaust System‐ Various School 7/2/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174934 22006676 2022 6 INV P 250.00 22504602 12/10/2021 87058 Clean Exhaust System‐ Various School 7/2/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174927 22006676 2022 6 INV P 250.00 22504602 12/10/2021 87284 Clean Exhaust System‐ Various School 7/4/2021
Page 428 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174944 22006676 2022 6 INV P 250.00 22504602 12/10/2021 87676 Clean Exhaust System‐ Various School 7/8/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174941 22006676 2022 6 INV P 250.00 22504602 12/10/2021 87697 Clean Exhaust System‐ Various School 7/8/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174943 22006676 2022 6 INV P 250.00 22504602 12/10/2021 87698 Clean Exhaust System‐ Various School 7/8/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 176574 22006956 2022 6 INV P 250.00 22504894 12/17/2021 87160 Dunaire ES ‐ Clean Exhaust System 9/9/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 176417 22007339 2022 6 INV P 250.00 22504894 12/17/2021 87159 Clean Exhaust System‐ Various School 10/4/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175894 22007339 2022 6 INV P 250.00 22504894 12/17/2021 87161 Clean Exhaust System‐ Various School 10/4/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175903 22007339 2022 6 INV P 250.00 22504894 12/17/2021 90244 Clean Exhaust System‐ Various School 10/5/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175906 22007339 2022 6 INV P 250.00 22504894 12/17/2021 90245 Clean Exhaust System‐ Various School 10/5/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175907 22007339 2022 6 INV P 250.00 22504894 12/17/2021 91218 Clean Exhaust System‐ Various School 10/6/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175901 22007339 2022 6 INV P 250.00 22504894 12/17/2021 91762 Clean Exhaust System‐ Various School 10/17/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175899 22007339 2022 6 INV P 250.00 22504894 12/17/2021 91764 Clean Exhaust System‐ Various School 10/18/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175900 22007339 2022 6 INV P 250.00 22504894 12/17/2021 91765 Clean Exhaust System‐ Various School 10/18/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175902 22007339 2022 6 INV P 250.00 22504894 12/17/2021 91766 Clean Exhaust System‐ Various School 10/18/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175897 22007339 2022 6 INV P 250.00 22504894 12/17/2021 88510 Clean Exhaust System‐ Various School 10/19/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175905 22007339 2022 6 INV P 250.00 22504894 12/17/2021 88511 Clean Exhaust System‐ Various School 10/19/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175896 22007339 2022 6 INV P 250.00 22504894 12/17/2021 88512 Clean Exhaust System‐ Various School 10/19/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175898 22007339 2022 6 INV P 250.00 22504894 12/17/2021 91147 Clean Exhaust System‐ Various School 10/20/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175895 22007339 2022 6 INV P 250.00 22504894 12/17/2021 91148 Clean Exhaust System‐ Various School 10/20/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175920 22007340 2022 6 INV P 250.00 22504894 12/17/2021 86898 Clean Exhaust System‐ Various School 6/24/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175912 22007340 2022 6 INV P 250.00 22504894 12/17/2021 86975 Clean Exhaust System‐ Various School 6/24/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175924 22007340 2022 6 INV P 250.00 22504894 12/17/2021 86525 Clean Exhaust System‐ Various School 6/29/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175925 22007340 2022 6 INV P 250.00 22504894 12/17/2021 86526 Clean Exhaust System‐ Various School 6/29/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175915 22007340 2022 6 INV P 250.00 22504894 12/17/2021 86527 Clean Exhaust System‐ Various School 6/29/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175927 22007340 2022 6 INV P 250.00 22504894 12/17/2021 86895 Clean Exhaust System‐ Various School 7/1/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175926 22007340 2022 6 INV P 250.00 22504894 12/17/2021 86896 Clean Exhaust System‐ Various School 7/1/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175923 22007340 2022 6 INV P 250.00 22504894 12/17/2021 87021 Clean Exhaust System‐ Various School 7/1/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175922 22007340 2022 6 INV P 250.00 22504894 12/17/2021 87392 Clean Exhaust System‐ Various School 7/1/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175914 22007340 2022 6 INV P 250.00 22504894 12/17/2021 87393 Clean Exhaust System‐ Various School 7/1/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175928 22007340 2022 6 INV P 250.00 22504894 12/17/2021 87394 Clean Exhaust System‐ Various School 7/1/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175917 22007340 2022 6 INV P 250.00 22504894 12/17/2021 87056 Clean Exhaust System‐ Various School 7/2/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175911 22007340 2022 6 INV P 250.00 22504894 12/17/2021 87282 Clean Exhaust System‐ Various School 7/4/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175918 22007340 2022 6 INV P 250.00 22504894 12/17/2021 87283 Clean Exhaust System‐ Various School 7/4/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 175913 22007340 2022 6 INV P 250.00 22504894 12/17/2021 87677 Clean Exhaust System‐ Various School 7/7/2021
552 PREMIER GREASE INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 176020 22007340 2022 6 INV P 250.00 22504894 12/17/2021 87678 Clean Exhaust System‐ Various School 7/7/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 176556 22007455 2022 6 INV P 250.00 22504894 12/17/2021 91146 Various Schools ‐ Kitchen Exhaust System Cleaned 11/9/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 176558 22007455 2022 6 INV P 250.00 22504894 12/17/2021 91763 Various Schools ‐ Kitchen Exhaust System Cleaned 11/9/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 176572 22007455 2022 6 INV P 250.00 22504894 12/17/2021 92625 Various Schools ‐ Kitchen Exhaust System Cleaned 11/9/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 176561 22007455 2022 6 INV P 250.00 22504894 12/17/2021 92906 Various Schools ‐ Kitchen Exhaust System Cleaned 11/15/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 176563 22007455 2022 6 INV P 250.00 22504894 12/17/2021 92908 Various Schools ‐ Kitchen Exhaust System Cleaned 11/16/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 176566 22007455 2022 6 INV P 250.00 22504894 12/17/2021 92909 Various Schools ‐ Kitchen Exhaust System Cleaned 11/16/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 176569 22007455 2022 6 INV P 250.00 22504894 12/17/2021 92910 Various Schools ‐ Kitchen Exhaust System Cleaned 11/16/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184552 22008839 2022 8 INV P 250.00 22507361 2/25/2022 87963 Various Schools ‐ Kitchen Exha 7/19/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184553 22008839 2022 8 INV P 250.00 22507361 2/25/2022 88827 Various Schools ‐ Kitchen Exha 8/9/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184554 22008839 2022 8 INV P 250.00 22507361 2/25/2022 88828 Various Schools ‐ Kitchen Exha 8/9/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184556 22008839 2022 8 INV P 250.00 22507361 2/25/2022 88840 Various Schools ‐ Kitchen Exha 8/9/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184547 22008839 2022 8 INV P 250.00 22507361 2/25/2022 94679 Various Schools ‐ Kitchen Exha 1/4/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184549 22008839 2022 8 INV P 250.00 22507361 2/25/2022 94681 Various Schools ‐ Kitchen Exha 1/4/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184537 22008839 2022 8 INV P 250.00 22507361 2/25/2022 94682 Various Schools ‐ Kitchen Exha 1/5/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184557 22008839 2022 8 INV P 250.00 22507361 2/25/2022 94683 Various Schools ‐ Kitchen Exha 1/5/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184587 22008839 2022 8 INV P 250.00 22507361 2/25/2022 94684 Various Schools ‐ Kitchen Exha 1/5/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184550 22008839 2022 8 INV P 250.00 22507361 2/25/2022 94685 Various Schools ‐ Kitchen Exha 1/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184551 22008839 2022 8 INV P 250.00 22507361 2/25/2022 95191 Various Schools ‐ Kitchen Exha 1/18/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184541 22008839 2022 8 INV P 250.00 22507361 2/25/2022 95192 Various Schools ‐ Kitchen Exha 1/18/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184538 22008839 2022 8 INV P 250.00 22507361 2/25/2022 95193 Various Schools ‐ Kitchen Exha 1/18/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184558 22008839 2022 8 INV P 250.00 22507361 2/25/2022 95219 Various Schools ‐ Kitchen Exha 1/19/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184546 22008839 2022 8 INV P 250.00 22507361 2/25/2022 95220 Various Schools ‐ Kitchen Exha 1/19/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184545 22008839 2022 8 INV P 250.00 22507361 2/25/2022 95221 Various Schools ‐ Kitchen Exha 1/19/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184543 22008839 2022 8 INV P 250.00 22507361 2/25/2022 96367 Various Schools ‐ Kitchen Exha 2/10/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184542 22008839 2022 8 INV P 250.00 22507361 2/25/2022 96369 Various Schools ‐ Kitchen Exha 2/10/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184620 22008840 2022 8 INV P 250.00 22507361 2/25/2022 82466 Various Schools ‐ Kitchen Exha 3/10/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184625 22008840 2022 8 INV P 250.00 22507361 2/25/2022 82468 Various Schools ‐ Kitchen Exha 3/10/2021
Page 429 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184612 22008840 2022 8 INV P 250.00 22507361 2/25/2022 87941 Various Schools ‐ Kitchen Exha 7/15/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184615 22008840 2022 8 INV P 250.00 22507361 2/25/2022 87942 Various Schools ‐ Kitchen Exha 7/15/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184601 22008840 2022 8 INV P 250.00 22507361 2/25/2022 88273 Various Schools ‐ Kitchen Exha 7/23/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184608 22008840 2022 8 INV P 250.00 22507361 2/25/2022 88274 Various Schools ‐ Kitchen Exha 7/23/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184603 22008840 2022 8 INV P 250.00 22507361 2/25/2022 88275 Various Schools ‐ Kitchen Exha 7/23/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184623 22008840 2022 8 INV P 250.00 22507361 2/25/2022 88226 Various Schools ‐ Kitchen Exha 7/30/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184626 22008840 2022 8 INV P 250.00 22507361 2/25/2022 88231 Various Schools ‐ Kitchen Exha 7/30/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184627 22008840 2022 8 INV P 250.00 22507361 2/25/2022 88841 Various Schools ‐ Kitchen Exha 8/10/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184610 22008840 2022 8 INV P 250.00 22507361 2/25/2022 89670 Various Schools ‐ Kitchen Exha 9/1/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184614 22008840 2022 8 INV P 250.00 22507361 2/25/2022 89672 Various Schools ‐ Kitchen Exha 9/1/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184606 22008840 2022 8 INV P 250.00 22507361 2/25/2022 95566 Various Schools ‐ Kitchen Exha 1/25/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184618 22008840 2022 8 INV P 250.00 22507361 2/25/2022 95567 Various Schools ‐ Kitchen Exha 1/25/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 184607 22008840 2022 8 INV P 250.00 22507361 2/25/2022 95568 Various Schools ‐ Kitchen Exha 1/25/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187014 22008077 2022 9 INV P 250.00 22507861 3/11/2022 94048 Various Schools ‐ Kitchen Exha 12/9/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187006 22008077 2022 9 INV P 250.00 22507861 3/11/2022 94049 Various Schools ‐ Kitchen Exha 12/9/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187009 22008077 2022 9 INV P 250.00 22507861 3/11/2022 93914 Various Schools ‐ Kitchen Exha 12/12/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187005 22008077 2022 9 INV P 250.00 22507861 3/11/2022 93917 Various Schools ‐ Kitchen Exha 12/14/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187011 22008077 2022 9 INV P 250.00 22507861 3/11/2022 93920 Various Schools ‐ Kitchen Exha 12/15/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187010 22008077 2022 9 INV P 250.00 22507861 3/11/2022 93921 Various Schools ‐ Kitchen Exha 12/15/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187013 22008077 2022 9 INV P 250.00 22507861 3/11/2022 93923 Various Schools ‐ Kitchen Exha 12/16/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187012 22008077 2022 9 INV P 250.00 22507861 3/11/2022 93924 Various Schools ‐ Kitchen Exha 12/16/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187007 22008077 2022 9 INV P 250.00 22507861 3/11/2022 94217 Various Schools ‐ Kitchen Exha 12/20/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187008 22008077 2022 9 INV P 250.00 22507861 3/11/2022 94219 Various Schools ‐ Kitchen Exha 12/20/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187060 22008078 2022 9 INV P 250.00 22507861 3/11/2022 94050 Various Schools ‐ Kitchen Exha 12/9/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187033 22008078 2022 9 INV P 250.00 22507861 3/11/2022 94045 Various Schools ‐ Kitchen Exha 12/10/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187034 22008078 2022 9 INV P 250.00 22507861 3/11/2022 94046 Various Schools ‐ Kitchen Exha 12/10/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187032 22008078 2022 9 INV P 250.00 22507861 3/11/2022 94047 Various Schools ‐ Kitchen Exha 12/10/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187064 22008078 2022 9 INV P 250.00 22507861 3/11/2022 93912 Various Schools ‐ Kitchen Exha 12/12/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187063 22008078 2022 9 INV P 250.00 22507861 3/11/2022 93913 Various Schools ‐ Kitchen Exha 12/12/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187062 22008078 2022 9 INV P 250.00 22507861 3/11/2022 93916 Various Schools ‐ Kitchen Exha 12/13/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187065 22008078 2022 9 INV P 250.00 22507861 3/11/2022 93918 Various Schools ‐ Kitchen Exha 12/14/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 187031 22008078 2022 9 INV P 250.00 22507861 3/11/2022 93925 Various Schools ‐ Kitchen Exha 12/16/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 191000 22012867 2022 10 INV P 6,000.00 732 4/15/2022 98297 Various Schools ‐Kitchen Exhaust System Cleaned 3/12/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 191001 22012867 2022 10 INV P 8,750.00 732 4/15/2022 98298 Various Schools ‐Kitchen Exhaust System Cleaned 3/13/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 190996 22012868 2022 10 INV P 6,000.00 732 4/15/2022 98294 Various Schools ‐Kitchen Exhaust System Cleaned 3/9/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 190997 22012868 2022 10 INV P 6,000.00 732 4/15/2022 98295 Various Schools ‐Kitchen Exhaust System Cleaned 3/10/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 190998 22012868 2022 10 INV P 6,000.00 732 4/15/2022 98296 Various Schools ‐Kitchen Exhaust System Cleaned 3/11/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 190993 22012869 2022 10 INV P 250.00 732 4/15/2022 98560 VARIOUS SCHOOLS ‐ CLEANED KITCHEN EXHAUST SYSTEM 3/25/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 190994 22012869 2022 10 INV P 250.00 732 4/15/2022 98566 VARIOUS SCHOOLS ‐ CLEANED KITCHEN EXHAUST SYSTEM 3/25/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 190995 22012869 2022 10 INV P 250.00 732 4/15/2022 98567 VARIOUS SCHOOLS ‐ CLEANED KITCHEN EXHAUST SYSTEM 3/25/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 196215 22014746 2022 11 INV P 250.00 1369 5/13/2022 90565 Montclair Es‐kitchen exhaust 9/20/2021
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 196212 22014747 2022 11 INV P 250.00 1369 5/13/2022 98899 VARIOUS SCHOOLS ‐ CLEANED KITCHEN EXHAUST SYSTEM 4/1/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 196213 22014747 2022 11 INV P 250.00 1369 5/13/2022 98900 VARIOUS SCHOOLS ‐ CLEANED KITCHEN EXHAUST SYSTEM 4/1/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 196214 22014747 2022 11 INV P 250.00 1369 5/13/2022 98998 VARIOUS SCHOOLS ‐ CLEANED KITCHEN EXHAUST SYSTEM 4/8/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 197572 22015804 2022 11 INV P 250.00 1753 5/26/2022 100306 Chapel Hill ES ‐Kitchen Exhaust System Cleaned 4/29/2022
9999 PREMIER LEARNING SOL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 183375 0 2022 5 INV P 214.92 0 183375 11/27/2021
9999 PREMIER LEARNING SOL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 183377 0 2022 5 INV P ‐15.92 0 183377 11/27/2021
6735 PREMIER SPORTS 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 195582 22012254 2022 11 INV P 2,000.00 1370 5/13/2022 0000196 BELINDA QUILLET‐FACE MASK DEKA 4/18/2022
9927 PRESCRIPTION SHOPPE 420.2600.561000.30021.6400.4155.0215.110.0000 SUPPLIES 159020 21012056 2022 1 INV P 290.00 22500524 8/6/2021 TJS080321100 Discretionary Fund PPE Supplie 8/3/2021
9927 PRESCRIPTION SHOPPE 420.2600.561000.21521.7520.4170.8010.040.0000 SUPPLIES 156541 21013740 2022 1 INV P 69,650.00 22500109 7/16/2021 TJS070721100INV PPE Supplies ‐ Non‐Latex Gloves 7/7/2021
9927 PRESCRIPTION SHOPPE 420.2600.561000.30021.5270.4155.2054.126.0000 SUPPLIES 160005 21011580 2022 2 INV P 105.00 22500729 8/13/2021 TJS081021200INV Cares Act 8/10/2021
9927 PRESCRIPTION SHOPPE 420.2600.561000.30021.5920.4155.0605.122.0000 SUPPLIES 165059 22001468 2022 3 INV P 670.00 22501857 9/24/2021 TJS092221100INV PPE BID 21‐527 9/22/2021
9927 PRESCRIPTION SHOPPE 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 171651 22003526 2022 5 INV P 210.00 22504070 11/19/2021 TJS111021400INV Supplies 11/10/2021
9927 PRESCRIPTION SHOPPE 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 171650 22003640 2022 5 INV P 210.00 22504070 11/19/2021 TJS111021500INV FTE Supplies 11/10/2021
9927 PRESCRIPTION SHOPPE 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 171588 22004135 2022 5 INV P 580.00 22503680 11/12/2021 TJS111021100INV School Innovation/Learning Hub 11/10/2021
9927 PRESCRIPTION SHOPPE 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 171588 22004135 2022 5 INV P 580.00 22503680 11/12/2021 TJS111021100INV School Innovation/Learning Hub 11/10/2021
9927 PRESCRIPTION SHOPPE 420.2600.561000.30021.1480.4155.0275.127.0000 SUPPLIES 182725 21007415 2022 8 INV P 2,101.00 22506397 2/11/2022 TJS020722INV100 FTE‐PPE General Supplies 2/7/2022
9927 PRESCRIPTION SHOPPE 420.2600.561000.31121.8550.4180.8010.020.2021 SUPPLIES 190563 22009019 2022 10 INV P 1,400.00 733 4/15/2022 TJS03242022400 KN95 Masks for Chesnut ES 3/24/2022
2635 PRESENTATION BINDING 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 159996 22000256 2022 2 INV P 645.00 22500730 8/13/2021 PBS9243 AIC Print Shop ‐ Supplies need 7/26/2021
2635 PRESENTATION BINDING 100.1000.573000.00011.5330.3011.2055.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 159657 22000383 2022 2 INV P 699.00 22500730 8/13/2021 PBS9261 Printhead 8/2/2021
2635 PRESENTATION BINDING 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 159240 22000529 2022 2 INV P 1,622.00 22500730 8/13/2021 PBS9267 CTAE‐SUPPLIES 8/3/2021
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DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2635 PRESENTATION BINDING 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 164665 22000266 2022 3 INV P 2,020.00 22501858 9/24/2021 PBS9356 AIC Print Shop ‐ Supplies need 9/3/2021
2635 PRESENTATION BINDING 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 166471 22002638 2022 4 INV P 556.00 22502317 10/8/2021 PBS9391 AIC Print Shop ‐ Supplies for the Z6 Printer 9/14/2021
2635 PRESENTATION BINDING 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 169583 22004349 2022 4 INV P 1,516.00 22503227 10/29/2021 PBS9467 BANNER PAPER AND SUPPLIES 10/21/2021
2635 PRESENTATION BINDING 100.1000.561600.00011.5270.3011.2054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 170834 22004882 2022 4 INV P 847.00 22503442 11/4/2021 PBS9489 CTAE E. Floyd 11/1/2021
2635 PRESENTATION BINDING 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 172661 22000815 2022 5 INV P 141.00 22504071 11/19/2021 PBS9296 AIC Print Shop ‐ Laminating Fi 8/13/2021
2635 PRESENTATION BINDING 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 171241 22004422 2022 5 INV P 3,339.00 22504339 12/3/2021 PBS9490 CTAE E. Floyd 10/29/2021
2635 PRESENTATION BINDING 100.1000.561000.00011.5570.3011.0202.123.0000 SUPPLIES 171239 22004885 2022 5 INV P 1,762.00 22503681 11/12/2021 PBS9491 CTAE Supplies 11/1/2021
2635 PRESENTATION BINDING 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 172238 22005594 2022 5 INV P 1,675.00 22504071 11/19/2021 PBS9516 Printheads and Cartridge‐CTAE‐ 11/9/2021
2635 PRESENTATION BINDING 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 175545 22005748 2022 6 INV P 4,990.00 22504895 12/17/2021 PBS9534 Supplies 11/18/2021
2635 PRESENTATION BINDING 100.1000.561000.00011.5800.3011.0276.124.0000 SUPPLIES 179176 22006809 2022 7 INV P 1,259.00 22505713 1/21/2022 PBS9573 PRESENTATION BINDING‐CTAE 12/13/2021
2635 PRESENTATION BINDING 100.1000.561600.42121.7940.3550.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 181642 22008888 2022 8 INV P 4,931.18 22506143 2/4/2022 PBS9652 Computer Equipment 1/28/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 183359 22009535 2022 8 INV P 2,508.00 22507188 2/22/2022 PBS9676 Supply 2/8/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 184006 22009621 2022 8 INV P 1,263.00 22507188 2/22/2022 PBS9689 supplies 2/14/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 183717 22009699 2022 8 INV P 2,508.00 22507188 2/22/2022 PBS9679 Supply 2/10/2022
2635 PRESENTATION BINDING 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 189758 22001527 2022 9 INV P 3,140.00 497 4/1/2022 PBS9392 AIC Print Shop ‐ Supplies need 9/14/2021
2635 PRESENTATION BINDING 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 189489 22009680 2022 9 INV P 291.76 497 4/1/2022 PBS9777 Instructional Supplies 3/18/2022
2635 PRESENTATION BINDING 100.1000.561000.42121.7940.3550.8010.035.2022 SUPPLIES 194437 22013769 2022 10 INV P 1,887.64 1204 5/6/2022 PBS9886 INDUSTRY CERTIFICATION 4/29/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.5570.3011.0202.123.0000 SUPPLIES 196908 22013635 2022 11 INV P 2,198.00 1566 5/20/2022 PBS9910 CTAE Supplies 5/1/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.5570.3011.0202.123.0000 SUPPLIES 196901 22013640 2022 11 INV P 2,243.25 1566 5/20/2022 PBS9913 CTAE Supplies Purchase 5/5/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 196026 22013706 2022 11 INV P 2,595.00 1371 5/13/2022 PBS9918 GF ‐ CTAE ‐ Gant/HMiller ‐ Bin 5/6/2022
214 PRESENTATION SYSTEMS 402.1000.561500.40024.5780.1750.0497.030.2021 EXPENDABLE EQUIPMENT 157346 21013497 2022 1 INV P 3,800.00 22500253 7/23/2021 3101 TITLE I‐EQUIPMENT‐POSTER MAKER 7/14/2021
9999 PRESENTATION SYSTEMS 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 165357 0 2022 2 INV P 871.12 0 165357 8/27/2021
214 PRESENTATION SYSTEMS 402.1000.561000.40024.3060.1750.0305.030.2021 SUPPLIES 162125 21012741 2022 2 INV P 816.41 22501076 8/27/2021 3519 Title I Supplies 8/24/2021
214 PRESENTATION SYSTEMS 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 188595 22004585 2022 9 INV P 773.41 339 3/25/2022 5800 supplies Janie Jackson 10/27/2021
214 PRESENTATION SYSTEMS 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 194606 22004585 2022 11 INV P 305.15 1205 5/6/2022 7326 supplies Janie Jackson 4/28/2022
214 PRESENTATION SYSTEMS 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 196907 22009174 2022 11 INV P 2,701.78 1567 5/20/2022 6558 PRICE/PETE 2/16/2022
214 PRESENTATION SYSTEMS 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 197790 22011939 2022 11 INV P 249.80 1754 5/26/2022 7228 Supplies Media Center 4/20/2022
214 PRESENTATION SYSTEMS 589.1000.561600.58321.1470.9990.1053.090.0000 EXPENDABLE COMPUTER EQUIPMENT 196984 22013821 2022 11 INV P 610.40 1567 5/20/2022 7480 FY22 ASEDP Presentation South 5/11/2022
214 PRESENTATION SYSTEMS 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 196905 22014044 2022 11 INV P 827.91 1567 5/20/2022 7496 LIVSEY ES/256 INSTRUCTIONAL SU 5/13/2022
4560 PRESTWICK HOUSE 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 193106 22009039 2022 10 INV P 567.86 22508426 4/22/2022 413599 ELA ‐ BOOKS 3/15/2022
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 166121 0 2022 2 INV P 496.09 0 166121 SUPPLIES 8/27/2021
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5570.1750.0202.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159689 21012506 2022 2 INV P 3,741.63 22500731 8/13/2021 404290 Title 1 Books 1 of 2 8/5/2021
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5570.1750.0202.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160922 21012506 2022 2 INV P 693.00 22500890 8/20/2021 404912 Title 1 Books 1 of 2 8/16/2021
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5570.1750.0202.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159694 21013010 2022 2 INV P 8,160.94 22500731 8/13/2021 404543 Title 1 Books 2 of 2 8/9/2021
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170159 0 2022 3 INV P 420.83 0 170159 Supplies 9/27/2021
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5570.1750.0202.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162936 22001095 2022 3 INV P 1,405.32 22501434 9/9/2021 406101 Title 1 Books 9/1/2021
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5570.1750.0202.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162937 22001095 2022 3 INV P 2,161.38 22501434 9/9/2021 406266 Title 1 Books 9/7/2021
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 164453 22001359 2022 3 INV P 4,540.61 22501859 9/24/2021 406453 ELA‐SUPPLIES 9/9/2021
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 168568 22001359 2022 4 INV P 625.20 22502757 10/22/2021 408144 ELA‐SUPPLIES 10/18/2021
596 PRESTWICK HOUSE, INC 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 182861 22009039 2022 8 INV P 276.13 22506398 2/11/2022 412032 ELA ‐ BOOKS 2/2/2022
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194319 0 2022 9 INV P 984.40 0 194319 SUPPLIES 3/27/2022
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5570.1750.0202.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 185972 21013010 2022 9 INV P 1,515.84 22507601 3/4/2022 406045 Title 1 Books 2 of 2 10/1/2021
596 PRESTWICK HOUSE, INC 100.1000.564200.00011.5350.1041.5055.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 194445 22012952 2022 10 INV P 392.38 1206 5/6/2022 414667 Book for English Class‐Ritchey 4/13/2022
10881 PRETTY MADE SIMPLE 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 167365 22003235 2022 4 INV P 1,456.45 22504603 12/10/2021 INV2054 My Sister's Keeper Crowns with 9/2/2021
639 PRIME PHOCUS 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 194176 22000017 2022 10 INV P 1,260.00 1207 5/6/2022 PP6634 Photography services 4/15/2022
2613 PRINCETON REVIEW 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 167162 22000654 2022 4 INV P 2,250.00 22502539 10/15/2021 611397 SAT Student Kits 8/11/2021
2613 PRINCETON REVIEW 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 167163 22003218 2022 4 INV P 3,750.00 22502539 10/15/2021 611580 SAT Student Kits 10/7/2021
11221 PRINCIPAL DYNAMIC 100.1000.530000.00011.7250.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 186007 22010323 2022 9 INV P 3,000.00 22507602 3/4/2022 TPD_2022_01 Professional Services 1/26/2022
9999 PRINTERCARTRIDGES 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 173119 0 2022 3 INV P 100.80 0 173119 9/27/2021
9999 PRINTERCARTRIDGES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 186237 0 2022 7 INV P 121.90 0 186237 1/27/2022
9999 PRINTERCARTRIDGES 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 195024 0 2022 9 INV P 132.75 0 195024 3/27/2022
8918 PRINTWARE LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 194491 22013770 2022 11 INV P 2,113.14 1208 5/6/2022 IN073125 INVOICE IN073125 DATED 7/16/20 7/16/2021
998 PRO ED INC 420.1000.561000.19521.7340.4165.8013.035.2021 SUPPLIES 158152 21008044 2022 1 INV P 96.80 22500376 7/30/2021 2893056 ESSER CARES Act SA Reserves Gr 7/13/2021
137 PRODATE COMPUTER SER 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 181761 22009478 2022 8 INV P 1,071.00 22506144 2/4/2022 514468 ProData Software 12/1/2021
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161338 22001383 2022 2 INV P 2,457.00 22501077 8/27/2021 39 Various procurement functions as determined by the 8/6/2021
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 168524 22001383 2022 4 INV P 2,971.50 22502758 10/22/2021 40 Various procurement functions as determined by the 9/2/2021
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167175 22001383 2022 4 INV P 2,772.00 22502540 10/15/2021 41 Various procurement functions as determined by the 10/5/2021
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 172725 22001383 2022 5 INV P 2,604.00 22504072 11/19/2021 42 Various procurement functions as determined by the 11/4/2021
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 180377 22001383 2022 7 INV P 2,478.00 22505940 1/28/2022 43 Various procurement functions as determined by the 12/3/2021
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 180380 22001383 2022 7 INV P 1,491.00 22505940 1/28/2022 44 Various procurement functions as determined by the 12/29/2021
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 187673 22008825 2022 9 INV P 2,982.00 182 3/18/2022 46 ICA ‐ Joyce Foster Professional Procurement Servic 3/3/2022
Page 431 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 190556 22008825 2022 10 INV P 1,827.00 734 4/15/2022 45 ICA ‐ Joyce Foster Professional Procurement Servic 2/3/2022
438 PROGRESS LEARNING 402.1000.553200.03124.5250.1770.4053.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 159278 21013000 2022 2 INV P 8,586.00 22500761 8/13/2021 CI‐000416 Title 1 ‐ SI ‐ Communication Web Subscription 7/30/2021
438 PROGRESS LEARNING 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 176974 0 2022 4 INV P 1,563.50 0 176974 10/27/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5190.1750.0172.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 169796 22003421 2022 4 INV P 751.98 22503279 10/29/2021 CI‐002490 TITLE I USA TEST PREP SOFTWARE 10/20/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5190.1750.0172.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169796 22003421 2022 4 INV P 3,509.22 22503279 10/29/2021 CI‐002490 TITLE I USA TEST PREP SOFTWARE 10/20/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5850.1750.4069.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 167296 22003481 2022 4 INV P 6,105.60 22502595 10/15/2021 CI‐002065 Title I ‐ USA TestPrep ‐ Software 9/30/2021
438 PROGRESS LEARNING 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 167395 22003746 2022 4 INV P 218.75 22502595 10/15/2021 CI‐002270 USA Test Prep ‐9th Grade Lit 10/8/2021
438 PROGRESS LEARNING 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 169456 22003952 2022 4 INV P 874.50 22503279 10/29/2021 CI‐002468 Renewal ‐ USATest Prep Softwar 10/19/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5240.1750.0201.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169366 22004100 2022 4 INV P 6,346.07 22503279 10/29/2021 CI‐002452 TITLE 1 SOFTWARE 10/19/2021
438 PROGRESS LEARNING 402.1000.553200.40024.3120.1750.0190.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169533 22004445 2022 4 INV P 4,583.29 22503279 10/29/2021 CI‐002531 TITLE 1 ‐ SOFTWARE RENEWAL 10/21/2021
438 PROGRESS LEARNING 100.1000.553200.00011.5930.1041.1070.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 169530 22004462 2022 4 INV P 4,674.60 22503279 10/29/2021 CI‐002525 USATESTPREP SCHOOL RENEWALS 10/21/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5790.1750.0397.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169528 22004658 2022 4 INV P 4,598.83 22503279 10/29/2021 CI‐002572 Title 1: USA Test Prep 10/25/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5840.1750.0401.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169850 22004666 2022 4 INV P 4,804.36 22503279 10/29/2021 74976 Title 1 Software 10/28/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5550.1750.3060.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170188 22004671 2022 4 INV P 3,577.50 22503488 11/4/2021 CI‐002643 Title 1 Science Software Subsc 10/28/2021
438 PROGRESS LEARNING 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 174046 22002421 2022 5 INV P 1,253.78 22504396 12/3/2021 CI‐002156 USA Test Prep 9/30/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5920.1750.0605.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173849 22004101 2022 5 INV P 5,190.42 22504396 12/3/2021 CI‐002453 TITLE 1‐ INSTRUCTIONAL COMPUTER SOFTWARE 10/19/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5730.1750.0897.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171026 22004437 2022 5 INV P 4,536.00 22503738 11/12/2021 CI‐002612 Title 1 ‐ Software 10/27/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5290.1750.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172168 22004660 2022 5 INV P 3,577.50 22504140 11/19/2021 CI‐002885 Title 1 Software 11/11/2021
438 PROGRESS LEARNING 402.1000.553200.40024.1400.1750.1104.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171100 22004825 2022 5 INV P 3,843.00 22503738 11/12/2021 CI‐002707 Communciation Web subscription 10/31/2021
438 PROGRESS LEARNING 402.1000.553200.40024.4150.1750.0575.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173545 22004858 2022 5 INV P 4,950.00 22504396 12/3/2021 CI‐002869 Title I USA Test Prep 11/10/2021
438 PROGRESS LEARNING 402.1000.553200.40024.2560.1750.1061.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173552 22004873 2022 5 INV P 4,950.00 22504396 12/3/2021 CI‐002894 LIVSEY ES/256 TITLE 1 SOFTWARE 11/11/2021
438 PROGRESS LEARNING 100.1000.553200.00011.5260.1081.0301.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 172175 22004988 2022 5 INV P 815.22 22504140 11/19/2021 CI‐002890 SOFTWARE PURCHASE 11/11/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5260.1750.0301.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173544 22005245 2022 5 INV P 4,076.10 22504396 12/3/2021 CI‐002865 TITLE 1 ‐ COMPUTER SOFTWARE 11/10/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5760.1750.5067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173535 22005247 2022 5 INV P 4,809.75 22504396 12/3/2021 CI‐002857 Title 1 Software Renewal ‐ USATEST Prep 11/10/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5950.1750.3070.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173895 22005292 2022 5 INV P 2,646.66 22504396 12/3/2021 CI‐002864 Title I‐ Software 11/10/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5230.1750.0193.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173855 22005329 2022 5 INV P 384.52 22504396 12/3/2021 CI‐002816 USA TEST PREP (TITLE I) 11/8/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5230.1750.0193.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173850 22005330 2022 5 INV P 4,614.48 22504396 12/3/2021 CI‐002815 USA TEST PREP (TITLE I) 11/8/2021
438 PROGRESS LEARNING 402.1000.553200.40024.1470.1750.1053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173853 22005333 2022 5 INV P 4,950.00 22504396 12/3/2021 CI‐002821 FY22 Title 1 USA Test Prep Com 11/8/2021
438 PROGRESS LEARNING 402.1000.553200.40024.4920.1750.0675.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173602 22005334 2022 5 INV P 3,906.00 22504396 12/3/2021 CI‐002870 Software 11/10/2021
438 PROGRESS LEARNING 100.1000.561200.00011.5190.1041.0172.127.0000 COMPUTER SOFTWARE 172963 22005508 2022 5 INV P 381.60 22504140 11/19/2021 CI‐002942 USA TEST PREP Quote# Q‐08385‐ 11/16/2021
438 PROGRESS LEARNING 100.1000.553200.00011.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 172640 22005709 2022 5 INV P 4,166.87 22504140 11/19/2021 CI‐002970 USA TestPrep ‐ Renewal 11/17/2021
438 PROGRESS LEARNING 100.1000.553200.00011.5570.1041.0202.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 172120 22005860 2022 5 INV P 526.68 22504140 11/19/2021 CI‐002911 USA Test Prep Subscription 11/15/2021
438 PROGRESS LEARNING 402.1000.553200.40024.3090.1750.0188.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177219 22004826 2022 6 INV P 4,650.00 22505017 12/21/2021 CI‐002893 TITLE 1/ USA TEST PREP 11/11/2021
438 PROGRESS LEARNING 402.1000.553200.40024.3320.1750.4064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175456 22005244 2022 6 INV P 5,585.17 22504663 12/10/2021 CI‐002872 Title I ‐ USA Test Prep 11/10/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5490.1750.0797.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174867 22005246 2022 6 INV P 4,440.00 22504663 12/10/2021 CI‐002769 Title I USA Testprep LLC 2021‐2022 11/3/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5180.1750.0200.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175089 22005305 2022 6 INV P 4,032.00 22504663 12/10/2021 CI‐002889 TITLE 1 SCHOOL WIDE/INSTRUCTIO 11/11/2021
438 PROGRESS LEARNING 402.1000.553200.40024.1460.1750.4052.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175498 22005328 2022 6 INV P 4,483.36 22504681 12/10/2021 CI‐002871 Title 1: USA Test Prep Softw 11/10/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5820.1750.0507.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174474 22005422 2022 6 INV P 6,950.00 22504396 12/3/2021 CI‐002808 Title 1 Software 11/8/2021
438 PROGRESS LEARNING 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 176008 22005590 2022 6 INV P 400.81 22504951 12/17/2021 CI‐002886 Social Studies Supplies 11/11/2021
438 PROGRESS LEARNING 402.1000.553200.03124.3480.1770.4065.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174254 22006302 2022 6 INV P 1,874.25 22504396 12/3/2021 CI‐003013 Title 1 SI‐Subscription USA Te 11/22/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5580.1750.0203.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176006 22006673 2022 6 INV P 3,676.00 22504951 12/17/2021 CI‐003088 Title One Software 12/2/2021
438 PROGRESS LEARNING 402.1000.553200.03124.5680.1770.0597.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176007 22006674 2022 6 INV P 2,265.00 22504951 12/17/2021 CI‐003105 Title I SI ‐ USA TEST PREP (School Improvement) 12/6/2021
438 PROGRESS LEARNING 100.1000.553200.00011.5930.1041.1070.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 176010 22007251 2022 6 INV P 3,452.31 22504951 12/17/2021 CI‐003166 USA TEST PREP SOFTWARE RENEWAL 12/13/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5640.1750.0105.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179668 22006343 2022 7 INV P 4,054.50 22505768 1/21/2022 CI‐003036 Title I ‐ Software Renewal 11/24/2021
438 PROGRESS LEARNING 100.1000.553200.00011.5010.1041.0410.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 177944 22006431 2022 7 INV P 900.00 22505453 1/14/2022 CI‐003037 USA TEST PREP SUBSCRIPTION 12/24/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5800.1750.0276.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181597 22006675 2022 7 INV P 4,770.00 22506196 2/4/2022 CI‐003225 Title I Software USA TEST PREP 12/17/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5290.1750.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177942 22006714 2022 7 INV P 397.50 22505453 1/14/2022 CI‐003224 Title 1 Software/SWP 12/17/2021
438 PROGRESS LEARNING 402.1000.553200.40024.1780.1750.3055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177943 22006754 2022 7 INV P 1,227.35 22505453 1/14/2022 CI‐003229 Title I Software 12/17/2021
438 PROGRESS LEARNING 402.1000.553200.03124.5440.1770.1057.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177941 22006755 2022 7 INV P 5,090.40 22505453 1/14/2022 CI‐003213 Title I ‐SI 1003a Computer Software 12/16/2021
438 PROGRESS LEARNING 402.1000.553200.40024.2780.1750.4062.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179611 22006889 2022 7 INV P 4,200.00 22505768 1/21/2022 CI‐003182 Title I Web Subscription‐ USA 12/14/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5250.1750.4053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179753 22006919 2022 7 INV P 265.00 22505768 1/21/2022 CI‐003223 Title 1 ‐ Software USA Test Pr 12/17/2021
438 PROGRESS LEARNING 589.1000.561200.54921.1800.9990.0214.090.0000 COMPUTER SOFTWARE 177946 22007418 2022 7 INV P 4,950.00 22505453 1/14/2022 CI‐003259 1 year RENEWAL of USA Test Pre 12/21/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5660.1750.0205.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179701 22007606 2022 7 INV P 4,830.54 22505768 1/21/2022 CI‐003257 Title I ‐ Software USA Test Pr 12/21/2021
438 PROGRESS LEARNING 402.1000.553200.03124.6210.1770.0810.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177945 22007709 2022 7 INV P 4,179.14 22505453 1/14/2022 CI‐003255 TITLE I (SI) ‐ SOFTWARE LICENS 12/21/2021
438 PROGRESS LEARNING 402.1000.553200.40024.1360.1750.1052.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179755 22007722 2022 7 INV P 4,950.00 22505768 1/21/2022 64776 Title I Software 12/20/2021
438 PROGRESS LEARNING 100.1000.553200.00011.1020.1021.1050.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 179629 22007812 2022 7 INV P 2,695.00 22505768 1/21/2022 CI‐003228 USA Test Prep for classroom I 12/17/2021
438 PROGRESS LEARNING 402.1000.553200.40024.5740.1750.0103.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179877 22008442 2022 7 INV P 8,747.00 22505768 1/21/2022 CI‐003327 Title 1 ‐ USATESTPREP Subscription 1/18/2022
438 PROGRESS LEARNING 402.1000.553200.40024.5460.1750.0500.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181703 22007194 2022 8 INV P 2,702.20 22506196 2/4/2022 CI‐003233 TITLE I INSTRUCTIONAL SOFTWARE 12/17/2021
438 PROGRESS LEARNING 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 185692 22008468 2022 8 INV P 162.50 22507648 3/4/2022 CI‐003390 Social studies‐Heys 1/25/2022
438 PROGRESS LEARNING 402.1000.553200.40024.1600.1750.1103.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185377 22009227 2022 8 INV P 4,950.00 22507648 3/4/2022 CI‐003591 Title 1 Instructional Softwar 2/15/2022
438 PROGRESS LEARNING 420.1000.553200.31121.8560.4180.8010.020.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 182274 22009337 2022 8 INV P 2,799.96 22506464 2/11/2022 CI‐003485 USATestPrep Software 2/2/2022
Page 432 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
438 PROGRESS LEARNING 100.1000.553200.00011.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 184529 22009731 2022 8 INV P 38,383.40 22507393 2/25/2022 CI‐003639 USA TestPrep Renewal 2/21/2022
438 PROGRESS LEARNING 402.1000.553200.40024.1380.1750.0191.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186732 22007753 2022 9 INV P 4,950.00 109 3/11/2022 CI‐003212 Title 1 ‐ Software, USA TEST PREP 12/16/2021
438 PROGRESS LEARNING 402.1000.553200.40024.1860.1750.0107.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185855 22008795 2022 9 INV P 4,950.00 22507648 3/4/2022 CI‐003415 Title 1 SCHOOLWIDE WEB SUBSCRI 1/28/2022
438 PROGRESS LEARNING 100.1000.553200.00011.5570.1041.0202.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 186036 22010387 2022 9 INV P 357.50 61 3/4/2022 64236.1 Classroom Software 3/23/2021
438 PROGRESS LEARNING 100.1000.553200.00011.5350.1041.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 186737 22010836 2022 9 INV P 5,374.20 22507900 3/11/2022 CI‐003727 USATEST PREP RENEWAL‐ALL COURSES 3/7/2022
438 PROGRESS LEARNING 100.1000.553200.00011.5570.1041.0202.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 194134 22011381 2022 10 INV P 5,072.10 1241 5/6/2022 CI‐003818 USA Test Prep Renewal 3/21/2022
438 PROGRESS LEARNING 402.1000.553200.40024.2350.1750.4059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 190768 22011975 2022 10 INV P 4,950.00 779 4/15/2022 CI‐003925 Title I Software 4/6/2022
2466 PROGRESSUS THERAPY L 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 160574 21011462 2022 2 INV P 6,960.00 22500891 8/20/2021 SIN037836 SPEECH‐LANGUAGE & RELATED SERVICES 8/9/2021
2466 PROGRESSUS THERAPY L 404.1000.530000.16921.7340.2829.8013.035.2021 PURCHASED PROF/TECH SERVICES 165019 22002331 2022 3 INV P 45,124.00 22501860 9/24/2021 SIN038237 CONTRACTED SERVICES 9/14/2021
2466 PROGRESSUS THERAPY L 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 172236 22006063 2022 5 INV P 43,152.00 22504073 11/19/2021 SIN038778 CONTRACTED SERVICES 10/6/2021
2466 PROGRESSUS THERAPY L 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 172235 22006063 2022 5 INV P 38,557.75 22504073 11/19/2021 SIN039666 CONTRACTED SERVICES 11/10/2021
2466 PROGRESSUS THERAPY L 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 175350 22006063 2022 6 INV P 34,959.50 22504604 12/10/2021 SIN040230 CONTRACTED SERVICES 12/6/2021
2466 PROGRESSUS THERAPY L 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 181751 22006063 2022 8 INV P 27,854.50 22506145 2/4/2022 SIN041107 CONTRACTED SERVICES 1/14/2022
2466 PROGRESSUS THERAPY L 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 181750 22006063 2022 8 INV P 145.00 22506145 2/4/2022 SIN041108 CONTRACTED SERVICES 1/14/2022
2466 PROGRESSUS THERAPY L 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 183578 22008935 2022 8 INV P 45,457.50 22507189 2/22/2022 SIN041801 CONTRACTED SERVICES 2/10/2022
2466 PROGRESSUS THERAPY L 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 187576 22008935 2022 9 INV P 38,019.00 183 3/18/2022 SIN042376 CONTRACTED SERVICES 3/8/2022
2466 PROGRESSUS THERAPY L 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 191747 22008935 2022 10 CRM P ‐174.00 1046 4/29/2022 SCR001982 CONTRACTED SERVICES 2/11/2022
2466 PROGRESSUS THERAPY L 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 193509 22008935 2022 10 INV P 45,762.00 1046 4/29/2022 SIN043428 CONTRACTED SERVICES 4/18/2022
2466 PROGRESSUS THERAPY L 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 196597 22008935 2022 11 INV P 32,480.00 1568 5/20/2022 SIN044026 CONTRACTED SERVICES 5/11/2022
738 PROJECT LEAD THE WAY 580.1000.561000.15621.5640.9990.0105.125.2021 SUPPLIES 165847 22002918 2022 3 INV P 2,200.00 22502137 9/30/2021 311963 Course Registration 9/28/2021
9999 Project Mgmt Institu 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 168620 0 2022 2 INV P 400.00 0 168620 8/27/2021
745 PROJILITY, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 158670 22000592 2022 1 INV P 1,525.50 22500525 8/6/2021 3875 PMO APPLICATION /GSA IT7 5/18/2021
745 PROJILITY, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 158672 22000592 2022 1 INV P 1,525.50 22500525 8/6/2021 3893 PMO APPLICATION /GSA IT7 6/7/2021
745 PROJILITY, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 161314 22000592 2022 2 INV P 1,525.50 22501078 8/27/2021 3828 PMO APPLICATION /GSA IT7 3/8/2021
10163 PROMAXIMA MFG 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 158427 21012409 2022 1 INV P 867.50 21509876 7/30/2021 119236 Weight Room Equipment for Towe 6/25/2021
10163 PROMAXIMA MFG 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 161894 21012410 2022 2 INV P 4,999.75 22501079 8/27/2021 119859 Weight Room Equipment for Arab 8/5/2021
10163 PROMAXIMA MFG 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 160267 21013402 2022 2 INV P 4,528.00 22500892 8/20/2021 119861 Weight Room Equipment for Clar 8/5/2021
10163 PROMAXIMA MFG 580.3200.573000.60767.7090.9990.8010.040.2021 PURCHASE EQUIP‐NOT BUSES/COMP 160268 21013403 2022 2 INV P 1,670.00 22500892 8/20/2021 119860 Black Olympic Test Bar ‐ Colum 8/5/2021
10163 PROMAXIMA MFG 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 161072 21013791 2022 2 INV P 3,928.00 22501079 8/27/2021 119869 Weight Room Equipment ‐ Lithon 8/5/2021
10163 PROMAXIMA MFG 580.3200.573000.60767.7090.9990.8010.040.2021 PURCHASE EQUIP‐NOT BUSES/COMP 160266 22000056 2022 2 INV P 18,266.00 22500892 8/20/2021 119867 Weigth Room Renovation for Tucker High School 8/5/2021
11310 PROOF OF THE PUDDING 580.0000.419950.09376.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 188371 22011793 2022 9 INV P 17,400.00 22508064 3/18/2022 G07460 Catering Services for 2022 Employee of The Year 3/15/2022
9999 PROQUEST LLC 100.2220.561000.00911.5490.1310.0797.122.0000 SUPPLIES 170576 0 2022 3 INV P 1,144.00 0 170576 9/27/2021
9999 PROQUEST LLC 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 173811 0 2022 4 INV P 2,153.11 0 173811 10/27/2021
9999 PROQUEST LLC 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 173812 0 2022 4 INV P 1,270.44 0 173812 SUPPLIES‐RENEWAL 10/27/2021
4575 PROQUEST LLC 100.2220.561000.00911.5730.1310.0897.122.0000 SUPPLIES 167382 22003428 2022 4 INV P 931.94 22502541 10/15/2021 70698642 Renewal 9/15/2021
9999 PROQUEST LLC 100.2220.561000.00911.2370.1310.0288.121.0000 SUPPLIES 182572 0 2022 6 INV P 867.00 0 182572 12/27/2021
9999 PROQUEST LLC 100.2220.561000.00911.5790.1310.0397.123.0000 SUPPLIES 189381 0 2022 8 INV P 920.00 0 189381 2/27/2022
4575 PROQUEST LLC 100.2220.553200.00911.5260.1310.0301.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 182451 22007822 2022 8 INV P 1,055.75 22506399 2/11/2022 70716135 MEDIA CTR ‐ ONLINE RENEWAL 2/1/2022
9999 PROQUESTEBS 73499741 100.2220.561000.00911.5650.1310.0189.121.0000 SUPPLIES 177696 0 2022 5 INV P 816.97 0 177696 11/27/2021
4576 PROSYS INFORMATION S 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 166630 22000113 2022 4 INV P 487,872.00 22502318 10/8/2021 I22‐00150848 Network Upgrades (UPSs) CARES Act. BOE 6/8/2020 9/29/2021
4576 PROSYS INFORMATION S 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 166575 22000114 2022 4 INV P 7,825.00 22502318 10/8/2021 I22‐00150849 Power Adapters for UPSs CARES Act. BOE 6/8/2020 9/29/2021
4576 PROSYS INFORMATION S 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 187326 22000113 2022 9 INV P 51,841.92 22507862 3/11/2022 INV2315596 Network Upgrades (UPSs) CARES Act. BOE 6/8/2020 1/27/2022
4576 PROSYS INFORMATION S 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 190740 22000113 2022 10 INV P 74,667.81 735 4/15/2022 INV2316205 Network Upgrades (UPSs) CARES Act. BOE 6/8/2020 3/31/2022
4576 PROSYS INFORMATION S 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 191577 22000113 2022 10 INV P 7,392.00 735 4/15/2022 I22‐00194958 Network Upgrades (UPSs) CARES Act. BOE 6/8/2020 4/12/2022
9999 PS ELECTRIC SUPPLY I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163201 0 2022 1 INV P 114.40 0 163201 7/27/2021
9999 PS ELECTRIC SUPPLY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163954 0 2022 1 INV P 35.04 0 163954 7/27/2021
9999 PS ELECTRIC SUPPLY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163964 0 2022 1 INV P 267.40 0 163964 7/27/2021
9999 PS ELECTRIC SUPPLY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163966 0 2022 1 INV P 100.00 0 163966 7/27/2021
9999 PS ELECTRIC SUPPLY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175707 0 2022 4 INV P 100.53 0 175707 10/27/2021
9999 PS ELECTRIC SUPPLY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176244 0 2022 4 INV P 300.00 0 176244 10/27/2021
9999 PS ELECTRIC SUPPLY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176246 0 2022 4 INV P 133.70 0 176246 10/27/2021
9999 PS ELECTRIC SUPPLY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177011 0 2022 4 INV P 319.08 0 177011 10/27/2021
9999 PS ELECTRIC SUPPLY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184806 0 2022 6 INV P 54.00 0 184806 12/27/2021
9999 PS ELECTRIC SUPPLY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184813 0 2022 6 INV P ‐20.88 0 184813 12/27/2021
9999 PS ELECTRIC SUPPLY I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184843 0 2022 6 INV P 190.74 0 184843 12/27/2021
942 PSYCHOLOGICAL ASSESS 100.1000.561000.34411.7480.1031.8010.035.0000 SUPPLIES 186634 22010285 2022 9 INV P 4,876.00 22507863 3/11/2022 IN‐00063585 Gifted Testing Supplies 2/23/2022
942 PSYCHOLOGICAL ASSESS 100.1000.553200.34411.7480.1031.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 194524 22013981 2022 11 INV P 60.00 22508602 5/6/2022 IN‐00086726 Gifted‐ PAR 5/2/2022
9999 PTCFAST LLC 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 167034 0 2022 2 INV P 100.00 0 167034 8/27/2021
9999 PUBLIX 544 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 180161 0 2022 4 INV P 309.74 0 180161 10/27/2021
351 PURELAND SUPPLY, LLC 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 166143 22002438 2022 3 INV P 182.40 22502138 9/30/2021 777291 Projector lamp 9/23/2021
9999 QT 1114 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 176201 0 2022 4 INV P 50.81 0 176201 10/27/2021
Page 433 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 quanda johnson‐green 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160100 0 2022 2 INV P 23.25 22500699 8/13/2021 SRR‐8264705 8/12/2021
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174065 0 2022 5 INV P 64.00 22504340 12/3/2021 111321REDANMS6397 11/13 12/1/2021
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 175267 0 2022 6 INV P 61.50 22504605 12/10/2021 120121REDANMS6397 12/1 12/9/2021
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177093 0 2022 6 INV P 199.75 22505000 12/21/2021 112021DHILLS6397 11/20 11/27 11/29 12/10 12/11 12/17/2021
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177100 0 2022 6 INV P 30.75 22505000 12/21/2021 12421DHILLS6397 12/4 12/17/2021
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177412 0 2022 7 INV P 30.75 22505177 1/7/2022 121521REDANMS6397 NON‐SECURITY 12/15 1/3/2022
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 178641 0 2022 7 INV P 61.50 22505409 1/14/2022 1422DHILLS6397 NON‐SECURITY 1/4 12/18 1/12/2022
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 180694 0 2022 7 INV P 30.75 22505941 1/28/2022 11922REDANMS6397 NON‐SECURITY 1/19 1/25/2022
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 180942 0 2022 7 INV P 123.00 22505941 1/28/2022 11122DHILLS6397 NON‐SECURITY 1/11 1/12 1/14 1/18 1/27/2022
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182331 0 2022 8 INV P 30.75 22506400 2/11/2022 12622REDANMS6397 NON‐SECURITY 1/26 2/6/2022
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182961 0 2022 8 INV P 30.75 22506400 2/11/2022 12822DHILLS6397 NON‐SECURITY ‐ 1/28 2/9/2022
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184169 0 2022 8 INV P 94.75 22507190 2/22/2022 2222REDAN6397 NON‐SECURITY 2/2 2/5 2/21/2022
5864 QUINESHIA MOORE 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187915 0 2022 9 INV P 92.25 184 3/18/2022 22322DHILLS6397 NON‐SECURITY 2/23 2/26 3/2 3/16/2022
9999 Quishai Ragland 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160126 0 2022 2 INV P 50.00 22500700 8/13/2021 SRR‐9275285 8/12/2021
10532 QUIZIZZ INC. 402.1000.553200.40024.5290.1750.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177572 22007718 2022 7 INV P 3,150.00 22505178 1/7/2022 1057 Title 1 Software/SWP 1/5/2022
10532 QUIZIZZ INC. 402.1000.553200.40024.5330.1750.2055.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 189014 22010718 2022 9 INV P 2,370.00 340 3/25/2022 1250 Title I ‐ Software Quizizz 3/2/2022
9999 R ALTMAN AND ASSOCIA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 189432 0 2022 8 INV P 498.00 0 189432 2/27/2022
9999 R ALTMAN AND ASSOCIA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 189434 0 2022 8 INV P 747.00 0 189434 2/27/2022
9999 R ALTMAN AND ASSOCIA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 189435 0 2022 8 INV P 747.00 0 189435 2/27/2022
9999 R ALTMAN AND ASSOCIA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 189436 0 2022 8 INV P 747.00 0 189436 2/27/2022
11065 R W THOMPSON INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 173090 22005852 2022 5 INV P 400.21 22504341 12/3/2021 46190 Instructional Supplies/CTAE Au 11/16/2021
846 R&W MOTORCOACH INC 589.3200.530300.00267.7090.9990.8010.040.0000 COMMERCIAL CARRIERS‐ATHLETICS 171725 22006179 2022 5 INV P 2,832.00 22504074 11/19/2021 438749 Transport Columbia HS Football 11/15/2021
846 R&W MOTORCOACH INC 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 177069 22006847 2022 6 INV P 1,200.00 22505179 1/7/2022 438852 Transport Lithonia HS to Cartersville HS for Playo 11/12/2021
846 R&W MOTORCOACH INC 589.3200.530300.00267.7090.9990.8010.040.0000 COMMERCIAL CARRIERS‐ATHLETICS 175816 22007048 2022 6 INV P 5,025.00 22504896 12/17/2021 439822 Three 56 Passenger Coaches transporting Columbia F 12/13/2021
846 R&W MOTORCOACH INC 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 188246 22010655 2022 9 INV P 5,995.00 185 3/18/2022 524678 Purchase Service Transportation 3/17/2022
10113 R.S. MEANS COMPANY L 304.4000.530000.90234.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 172024 22004398 2022 5 INV P 4,006.00 22504075 11/19/2021 3261846 SUBSCRIPTION RENEWAL 10/25/2021
9999 RABERN NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163946 0 2022 1 INV P 550.40 0 163946 7/27/2021
9999 RABERN NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167704 0 2022 2 INV P 833.00 0 167704 8/27/2021
9999 RABERN NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167999 0 2022 2 INV P 20.00 0 167999 8/27/2021
9999 RABERN NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171912 0 2022 3 INV P 112.00 0 171912 9/27/2021
2550 RABERN NASH CARPET O 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192636 0 2022 7 INV P 384.00 0 192636 1/27/2022
2550 RABERN NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 189539 22010568 2022 9 INV P 1,447.00 498 4/1/2022 CG210868 Sam Moss ‐ Tile 3/2/2022
9999 RABERN‐NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172499 0 2022 3 INV P 1,300.00 0 172499 9/27/2021
9999 RABERN‐NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174383 0 2022 3 INV P 57.00 0 174383 9/27/2021
9999 RABERN‐NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179401 0 2022 5 INV P 180.00 0 179401 11/27/2021
9999 RABERN‐NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192888 0 2022 8 INV P 75.60 0 192888 2/27/2022
9999 RABERN‐NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192891 0 2022 8 INV P 114.00 0 192891 2/27/2022
9999 RABERNNASH CARPET ON 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175712 0 2022 4 INV P 297.00 0 175712 10/27/2021
9999 RABERNNASH CARPET ON 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178561 0 2022 4 INV P 65.00 0 178561 10/27/2021
10958 RACHEL DANIEL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167248 0 2022 4 INV P 2,903.16 22502542 10/15/2021 001053055 Unclaimed Check 9/17/2021
9999 Rachel Hsu 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162016 0 2022 2 INV P 14.40 22501273 9/3/2021 SRR‐9226292 8/26/2021
9999 Rachel Leach 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179105 0 2022 7 INV P 16.55 22505681 1/21/2022 SRR‐9223661 1/14/2022
9999 Rachel Smith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160481 0 2022 2 INV P 34.00 22500876 8/20/2021 SRR‐9155229 / 910631 8/17/2021
6162 RACHEL STEVERSON JOH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166780 0 2022 3 INV P 140.00 22502319 10/8/2021 91721GODFREY9979 9/17 10/7/2021
6162 RACHEL STEVERSON JOH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166826 0 2022 4 INV P 180.00 22502319 10/8/2021 10121GODFREY9979 10/1 10/7/2021
6162 RACHEL STEVERSON JOH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166786 0 2022 4 INV P 160.00 22502319 10/8/2021 92421GODFREY9979 9/24 10/7/2021
6162 RACHEL STEVERSON JOH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169060 0 2022 4 INV P 180.00 22503228 10/29/2021 10821GODFREY9979 10/8 10/24/2021
6162 RACHEL STEVERSON JOH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170411 0 2022 5 INV P 160.00 22503443 11/4/2021 102221GODFREY9979 10/22 11/2/2021
6162 RACHEL STEVERSON JOH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174154 0 2022 5 INV P 160.00 22504342 12/3/2021 111921GODFREY9979 11/19 12/1/2021
6162 RACHEL STEVERSON JOH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177104 0 2022 6 INV P 170.00 22505001 12/21/2021 12321GODFREY9979 12/3 12/17/2021
6162 RACHEL STEVERSON JOH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177410 0 2022 7 INV P 180.00 22505180 1/7/2022 11521GODFREY9979 SECURITY 11/5 1/3/2022
11222 RACHEL WASHINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 181044 0 2022 7 INV P 7.28 22505942 1/28/2022 181044 Final Payment for Empl Expense claim # 2201215. 1/27/2022
1379 RACQUEL MONIQUE BROW 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173276 0 2022 5 INV P 88.48 22504343 12/3/2021 173276 Final Payment for Empl Expense claim # 2200681. 11/24/2021
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188177 0 2022 9 INV P 53.24 22508036 3/18/2022 188177 Final Payment for Empl Expense claim # 2201969. 3/17/2022
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198074 0 2022 11 INV P 56.75 22508909 5/26/2022 198074 Final Payment for Empl Expense claim # 2202681. 5/26/2022
7739 RADIANT EDUCATIONAL 402.2213.530000.03124.4200.1770.2068.030.2022 PURCHASED PROF/TECH SERVICES 177354 22007294 2022 6 INV P 2,450.00 22505181 1/7/2022 034 Title I PL ‐ SI 12/10/2021
7739 RADIANT EDUCATIONAL 402.2213.530000.03124.4200.1770.2068.030.2022 PURCHASED PROF/TECH SERVICES 182360 22009281 2022 8 INV P 1,250.00 22506401 2/11/2022 035 Title I PL ‐ SI 2/4/2022
7739 RADIANT EDUCATIONAL 402.2213.530000.03124.4200.1770.2068.030.2022 PURCHASED PROF/TECH SERVICES 187391 22009281 2022 9 INV P 1,250.00 186 3/18/2022 036 Title I PL ‐ SI 3/11/2022
2822 RADIO ONE INC 100.1000.573000.00011.3980.1021.3067.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 169144 22002896 2022 4 INV P 1,200.00 22503229 10/29/2021 192400 Equipment ‐ Radio 10/5/2021
2822 RADIO ONE INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 188862 22011830 2022 9 INV P 49.24 341 3/25/2022 192818 PURCHASE ORDER REQUEST SMOKE R 1/7/2022
9999 Rafael Garcia 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171559 0 2022 5 INV P 35.00 22504022 11/19/2021 SRR‐9261989 11/11/2021
Page 434 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 RAINBOW BOOKS INC 100.2220.561000.00911.1760.1310.1055.121.0000 SUPPLIES 178094 0 2022 5 INV P 2,520.60 0 178094 11/27/2021
9999 RAINBOW RESOURCE CEN 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 172609 0 2022 4 INV P 17.35 0 172609 10/27/2021
300 RAINBOW RESOURCE CEN 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 168584 22003226 2022 4 INV P 176.00 22502759 10/22/2021 3557152 Special Need Materials 10/18/2021
9999 RAINBOW RESOURCE CEN 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 177060 0 2022 5 INV P 123.00 0 177060 11/27/2021
9999 RAINBOW RESOURCE CEN 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 193923 0 2022 9 INV P 200.00 0 193923 3/27/2022
300 RAINBOW RESOURCE CEN 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 196390 0 2022 10 INV P ‐25.56 0 196390 4/27/2022
9999 RAINBOW RESOURCE CEN 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 196388 0 2022 10 INV P 345.01 0 196388 4/27/2022
300 RAINBOW RESOURCE CEN 402.1000.564200.03124.4200.1770.2068.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 194604 22013311 2022 10 INV P 1,310.78 1209 5/6/2022 3733713 Title I Books (other than text 4/27/2022
9999 rajesh garlanka 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164482 0 2022 3 INV P 58.55 22502113 9/30/2021 SRR‐9196330 9/20/2021
1265 RAJNISH SINGH 100.2800.581000.00011.7460.9990.8010.080.0000 DUES AND FEES 183130 22009855 2022 8 INV P 24,174.00 22506216 2/10/2022 217 Liquidated Damages for Employee reinstatement 12/22/2021
10927 RAKESH SHAVONN REID 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168250 0 2022 4 INV P 1,260.00 22502760 10/22/2021 91021AVONDALE1292 9/10 9/11 9/17 9/23 9/24 10/1 10/2 10/17/2021
9999 Ralph Johnston 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165906 0 2022 3 INV P 50.00 22502114 9/30/2021 SRR‐9271731 9/28/2021
825 RAM ENTERPRISES, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 198265 22012453 2022 11 INV P 58,225.00 1892 6/3/2022 24010 PURCHASE ORDER REQUEST LITHONIA HS 5/26/2022
10718 RAMON LUTTERY 482.2210.558000.18621.7450.9990.8010.035.2021 TRAVEL ‐ EMPLOYEES 159156 0 2022 1 INV P 2,021.81 22500526 8/6/2021 159156 Final Payment for Empl Expense claim # 2005689. 8/5/2021
10718 RAMON LUTTERY 482.2210.558000.18621.7450.9990.8010.035.2022 TRAVEL ‐ EMPLOYEES 159154 0 2022 2 INV P 531.14 22500526 8/6/2021 159154 Final Payment for Empl Expense claim # 2005680. 8/5/2021
11219 RAMP MARKETING LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 182286 22009474 2022 8 INV P 4,865.00 22506402 2/11/2022 407 Sublimated Jerseys/Hoodies for 12/14/2021
8852 RAMSEY SOLUTIONS 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 166868 22003685 2022 4 INV P 1,999.67 22502320 10/8/2021 INV320339 CTAE Teacher Kits 9/30/2021
6523 RANDOLPH MCFADDEN JR 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 158234 22000342 2022 1 INV P 3,000.00 22500377 7/30/2021 22000342 REIMBURSEMENT 7/26/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164537 0 2022 3 INV P 310.00 22501861 9/24/2021 82721GODFREY5132 8/27 8/28 9/20/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164588 0 2022 3 INV P 710.00 22501861 9/24/2021 9221GODFREY5132 9/2 9/3 9/4 9/9 9/10 9/11 9/20/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166781 0 2022 3 INV P 500.00 22502321 10/8/2021 91621GODFREY5132 9/16 9/17 9/18 10/7/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166810 0 2022 4 INV P 680.00 22502321 10/8/2021 92321GODFREY5132 9/23 9/24 9/25 10/7/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166764 0 2022 4 INV P 560.00 22502321 10/8/2021 93021GODFREY5132 9/30 10/1 10/2 10/7/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169045 0 2022 4 INV P 480.00 22503230 10/29/2021 101421GODFREY5132 10/14 10/15 10/16 10/24/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169059 0 2022 4 INV P 640.00 22503230 10/29/2021 10721GODFREY5132 10/7 10/8 10/9 10/24/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170419 0 2022 5 INV P 160.00 22503444 11/4/2021 102221GODFREY5132 11/2/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170939 0 2022 5 INV P 480.00 22503682 11/12/2021 102821GODFREY5132 10/28 10/29 11/4/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174155 0 2022 5 INV P 160.00 22504344 12/3/2021 111921GODFREY5132 11/19 12/1/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177103 0 2022 6 INV P 120.00 22505002 12/21/2021 12321GODFREY5132 12/3 12/17/2021
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 178646 0 2022 7 INV P 100.00 22505410 1/14/2022 11521GODFREY5132 SECURITY 11/5 1/12/2022
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185328 0 2022 8 INV P 380.00 22507603 3/4/2022 21922GODFREY5132 SECURITY ‐ 2/19 2/25/2022
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187740 0 2022 9 INV P 360.00 187 3/18/2022 22522GODFREY5132 SECURITY 2/25 3/15/2022
5827 RANDY L ECHOLS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187741 0 2022 9 INV P 380.00 187 3/18/2022 3522GODFREY5132 SECURITY 3/5 3/15/2022
10849 RASHUNDA WILLIAMS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 163341 0 2022 3 INV P 53.20 22501435 9/9/2021 163341 Final Payment for Empl Expense claim # 2200201. 9/9/2021
10849 RASHUNDA WILLIAMS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 186132 0 2022 8 INV P 108.23 22507604 3/4/2022 186132 Final Payment for Empl Expense claim # 2201779. 3/3/2022
8387 RAUSCH ADVISORY SERV 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 177915 22007561 2022 7 INV P 1,140.00 22505182 1/7/2022 INV11223616 Rausch Supplemental Audit and Finance Expertise 11/22/2021
8387 RAUSCH ADVISORY SERV 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 177914 22007561 2022 7 INV P 570.00 22505182 1/7/2022 INV11293626 Rausch Supplemental Audit and Finance Expertise 11/29/2021
8387 RAUSCH ADVISORY SERV 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 177913 22007561 2022 7 INV P 1,096.50 22505182 1/7/2022 INV12063642 Rausch Supplemental Audit and Finance Expertise 12/6/2021
8387 RAUSCH ADVISORY SERV 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 177912 22007561 2022 7 INV P 912.00 22505182 1/7/2022 INV12133654 Rausch Supplemental Audit and Finance Expertise 12/13/2021
8387 RAUSCH ADVISORY SERV 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 177911 22007561 2022 7 INV P 2,280.00 22505182 1/7/2022 INV12203666 Rausch Supplemental Audit and Finance Expertise 12/20/2021
8387 RAUSCH ADVISORY SERV 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 177910 22007561 2022 7 INV P 2,508.00 22505182 1/7/2022 INV12273679 Rausch Supplemental Audit and Finance Expertise 12/27/2021
8387 RAUSCH ADVISORY SERV 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 179205 22007561 2022 7 INV P 456.00 22505714 1/21/2022 INV01173709 Rausch Supplemental Audit and Finance Expertise 1/17/2022
8387 RAUSCH ADVISORY SERV 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 180983 22007561 2022 7 INV P 1,140.00 22505943 1/28/2022 INV01243721 Rausch Supplemental Audit and Finance Expertise 1/24/2022
8387 RAUSCH ADVISORY SERV 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 181811 22007561 2022 8 INV P 684.00 22506146 2/4/2022 INV01313732 Rausch Supplemental Audit and Finance Expertise 1/31/2022
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164521 0 2022 3 INV P 225.75 22501862 9/24/2021 82621ADAMS5540 8/26 8/27 8/28 9/20/2021
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165126 0 2022 3 INV P 303.75 22501862 9/24/2021 9321ADAMS5540 9/3 9/4 9/9 9/10 9/11 9/22/2021
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165803 0 2022 3 INV P 111.50 22502139 9/30/2021 91621ADAMS5540 9/16 9/17 9/18 9/28/2021
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166842 0 2022 4 INV P 30.75 22502322 10/8/2021 10221ADAMS5540 10/2 10/7/2021
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166811 0 2022 4 INV P 130.75 22502322 10/8/2021 92421ADAMS5540 9/24 9/25 10/7/2021
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169926 0 2022 4 INV P 250.00 22503231 10/29/2021 102021ADAMS5540 10/20 10/21 10/22 10/28/2021
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170028 0 2022 4 INV P 180.75 22503445 11/4/2021 101321ADAMS5540 10/13 10/14 10/15 11/1/2021
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170924 0 2022 5 INV P 50.00 22503683 11/12/2021 110121ADAMS5540 11// 11/4/2021
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182330 0 2022 8 INV P 112.75 22506403 2/11/2022 12522ADAMS5540 NON‐SECURITY 1/25 1/28 2/6/2022
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182967 0 2022 8 INV P 71.75 22506403 2/11/2022 2122ADAMS5540 NON‐SECURITY ‐ 2/1 2/2 2/3 2/9/2022
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184489 0 2022 8 INV P 179.38 22507362 2/25/2022 2722ADAMS5540 NON‐SECURITY 2/7 2/10 2/11 2/12 2/23/2022
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185325 0 2022 8 INV P 25.63 22507605 3/4/2022 21422ADAMS5540 NON‐SECURITY 2/14 2/25/2022
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187919 0 2022 9 INV P 156.25 22508037 3/18/2022 22222ADAMS5540 NON‐SECURITY 2/22 2/26 2/28 3/16/2022
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188738 0 2022 9 INV P 256.25 342 3/25/2022 31022ADAMS5540 NON‐SECURITY 3/4 3/5 3/7 3/10 3/12 3/22/2022
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189176 0 2022 9 INV P 174.25 1569 5/20/2022 31422ADAMS5540 NON‐SECURITY 3/14 3/15 3/17 3/19 3/25/2022
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191641 0 2022 10 INV P 133.25 736 4/15/2022 32122ADAMS5540 NON‐SECURITY 3/21 3/25 3/26 4/14/2022
8105 RAVEN N CROSBY 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193124 0 2022 10 INV P 61.50 1047 4/29/2022 41222ADAMS5540 NON‐SECURITY 4/12 4/13 4/22/2022
Page 435 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
685 RAYMOND GEDDES & CO. 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 175233 22006014 2022 6 INV P 130.32 22504606 12/10/2021 793371 Supplies 11/19/2021
9999 Raymond McLean 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171563 0 2022 5 INV P 18.95 22504023 11/19/2021 SRR‐9183678 11/11/2021
9020 RAYSHUN M CASEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 181034 0 2022 7 INV P 7.28 22505944 1/28/2022 181034 Final Payment for Empl Expense claim # 2201199. 1/27/2022
9020 RAYSHUN M CASEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 186125 0 2022 8 INV P 42.71 22507606 3/4/2022 186125 Final Payment for Empl Expense claim # 2201746. 3/3/2022
9999 RE MICHEL 150 CONYER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171747 0 2022 3 INV P 486.46 0 171747 9/27/2021
9999 RE MICHEL 150 CONYER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171819 0 2022 3 INV P 486.46 0 171819 9/27/2021
9999 RE MICHEL 150 CONYER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179406 0 2022 5 INV P 107.39 0 179406 11/27/2021
9999 RE MICHEL 150 CONYER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184818 0 2022 6 INV P 59.49 0 184818 12/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163128 0 2022 1 INV P 30.20 0 163128 7/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163144 0 2022 1 INV P 52.10 0 163144 7/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163147 0 2022 1 INV P 56.17 0 163147 7/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163218 0 2022 1 INV P 465.54 0 163218 7/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163220 0 2022 1 INV P 465.54 0 163220 7/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163229 0 2022 1 INV P 45.56 0 163229 7/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166932 0 2022 1 INV P 234.98 0 166932 7/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166934 0 2022 1 INV P 865.33 0 166934 7/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163978 0 2022 1 INV P 22.86 0 163978 7/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167613 0 2022 2 INV P 856.61 0 167613 8/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167818 0 2022 2 INV P 101.52 0 167818 8/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167819 0 2022 2 INV P 85.22 0 167819 8/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167881 0 2022 2 INV P 96.55 0 167881 8/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167896 0 2022 2 INV P 818.80 0 167896 8/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168087 0 2022 2 INV P 25.18 0 168087 8/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168127 0 2022 2 INV P 223.68 0 168127 8/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169193 0 2022 2 INV P 466.36 0 169193 8/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171870 0 2022 3 INV P 713.88 0 171870 9/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171962 0 2022 3 INV P 122.34 0 171962 9/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172500 0 2022 3 INV P 112.69 0 172500 9/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172529 0 2022 3 INV P 36.45 0 172529 9/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172530 0 2022 3 INV P 818.00 0 172530 9/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174381 0 2022 3 INV P 491.38 0 174381 9/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175602 0 2022 4 INV P 96.00 0 175602 10/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176278 0 2022 4 INV P 145.76 0 176278 10/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179424 0 2022 5 INV P 498.02 0 179424 11/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180244 0 2022 5 INV P 56.31 0 180244 11/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184765 0 2022 6 INV P 63.48 0 184765 12/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184910 0 2022 6 INV P 109.24 0 184910 12/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184945 0 2022 6 INV P 77.73 0 184945 12/27/2021
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192923 0 2022 8 INV P 10.50 0 192923 2/27/2022
3099 REACH TECHNOLOGIES 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 174531 22006227 2022 6 INV P 115.00 22504607 12/10/2021 237045 DCSD Printer Services 11/30/2021
3099 REACH TECHNOLOGIES 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 183167 22006227 2022 8 INV P 120.00 22506404 2/11/2022 243488 DCSD Printer Services 2/10/2022
3099 REACH TECHNOLOGIES 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 183482 22006227 2022 8 INV P 810.00 22507191 2/22/2022 243727 DCSD Printer Services 2/11/2022
3099 REACH TECHNOLOGIES 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 183483 22006227 2022 8 INV P 158.00 22507191 2/22/2022 243728 DCSD Printer Services 2/11/2022
3099 REACH TECHNOLOGIES 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 187746 22006227 2022 9 INV P 120.00 188 3/18/2022 235979 DCSD Printer Services 11/16/2021
9038 READ NATURALLY 402.1000.553200.40024.5550.1750.3060.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176397 22007609 2022 6 INV P 2,070.00 22504897 12/17/2021 251914 TITLE 1 ‐ Software ELA SUBSCRI 12/15/2021
8529 READABLE, LLC 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 162365 21013446 2022 2 INV P 3,000.00 22501291 9/3/2021 081121072308‐0008 EDUCATIONAL SERVICES 8/11/2021
8529 READABLE, LLC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 167227 22003086 2022 4 INV P 450.00 22502543 10/15/2021 060721040508‐0006 EDUCATIONAL SERVICES 6/7/2021
8529 READABLE, LLC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 167225 22003086 2022 4 INV P 225.00 22502543 10/15/2021 090821072308‐0009 EDUCATIONAL SERVICES 9/8/2021
8529 READABLE, LLC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168422 22003086 2022 4 INV P 150.00 22502761 10/22/2021 091121072308‐0009 EDUCATIONAL SERVICES 9/11/2021
8529 READABLE, LLC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 175991 22003086 2022 6 INV P 150.00 22504898 12/17/2021 112721072308‐0009 EDUCATIONAL SERVICES 11/27/2021
8529 READABLE, LLC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179055 22003086 2022 7 INV P 225.00 22505715 1/21/2022 121721072308‐0010 EDUCATIONAL SERVICES 12/17/2021
8529 READABLE, LLC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 185468 22003086 2022 8 INV P 150.00 22507607 3/4/2022 012822072308‐0011 EDUCATIONAL SERVICES 1/28/2022
439 READING WAREHOUS 402.1000.564200.40024.5220.1750.5052.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158375 21012784 2022 1 INV P 3,653.90 21509877 7/30/2021 211308 Title 1 ‐ Reading Warehouse‐ i 6/17/2021
439 READING WAREHOUS 580.2100.561000.09021.5240.9990.0201.124.2021 SUPPLIES 164672 1 2022 3 INV P 206.90 22501863 9/24/2021 211654 Robotics Books 7/12/2021
439 READING WAREHOUS 100.1000.564200.00011.5240.1081.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 182638 22006756 2022 8 INV P 357.55 22506405 2/11/2022 215094 Supplies 12/7/2021
439 READING WAREHOUS 100.1000.564200.00011.5650.1081.0189.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 193442 22011111 2022 10 INV P 531.29 1048 4/29/2022 217086 The Reading Warehouse ‐ Social 3/14/2022
2944 READING WRITING PROJ 402.2213.530000.40024.5730.1750.0897.030.2021 PURCHASED PROF/TECH SERVICES 161510 21012530 2022 2 INV P 3,000.00 22501080 8/27/2021 RWP‐5024129 Title 1 PL Session 8/18/2021
2944 READING WRITING PROJ 589.1000.530000.52021.1850.9990.1056.090.0000 PURCHASED PROF/TECH SERVICES 198586 22007934 2022 11 INV P 3,000.00 1893 6/3/2022 RWP‐5024717 ASEDP UOS Conference Payment Ms, McCarthy 12/1/2021
9999 Reagan Schmidt‐Theod 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179118 0 2022 7 INV P 16.60 22505682 1/21/2022 SRR‐9166478 1/14/2022
3011 REAL EYES PRODUCTION 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 196309 22014498 2022 11 INV P 125,000.00 22508701 5/17/2022 INV‐00832 Graduation 2022 AV Services 5/6/2022
3011 REAL EYES PRODUCTION 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195323 22014498 2022 11 INV P 125,000.00 22508603 5/6/2022 INV‐00833 Graduation 2022 AV Services 5/6/2022
Page 436 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 165259 22003488 2022 3 INV P 309.88 22501864 9/24/2021 115699 Translation Services 8/17/2021
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 167602 22003488 2022 4 INV P 595.19 22502762 10/22/2021 115698 Translation Services 8/17/2021
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 167310 22003488 2022 4 INV P 4,995.00 22502544 10/15/2021 115741 Translation Services 9/15/2021
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 167311 22003488 2022 4 INV P 5,301.71 22502544 10/15/2021 115753 Translation Services 10/7/2021
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 170954 22003488 2022 5 INV P 3,027.43 22503684 11/12/2021 115813 Translation Services 11/4/2021
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 175183 22003488 2022 6 INV P 2,680.85 22504608 12/10/2021 115834 Translation Services 12/7/2021
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 177447 22003488 2022 7 INV P 2,309.60 22505183 1/7/2022 115879 Translation Services 1/3/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 183847 22003488 2022 8 INV P 2,134.90 22507192 2/22/2022 115918 Translation Services 2/15/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 193640 22003488 2022 10 INV P 2,846.55 1049 4/29/2022 116018 Translation Services 4/27/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 160226 0 2022 1 INV P 1,109.36 0 160226 7/27/2021
539 REALLY GOOD STUFF 402.2100.561000.30124.1760.1750.1055.030.2021 SUPPLIES 158698 21012462 2022 1 INV P 1,793.42 22500527 8/6/2021 7618458 Title I ‐ PFE 7/12/2021
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2021 SUPPLIES 158389 21012601 2022 1 INV P 993.15 22500378 7/30/2021 7626463 T1‐Instructional Supplies‐Real 7/15/2021
539 REALLY GOOD STUFF 402.1000.561000.40024.1780.1750.3055.030.2021 SUPPLIES 156746 21012659 2022 1 INV P 60.97 22500110 7/16/2021 7615308 SY 21‐TITLE I INSTRUCTIONAL SU 7/9/2021
539 REALLY GOOD STUFF 402.1000.561000.40024.3250.1750.2065.030.2021 SUPPLIES 158379 21012742 2022 1 INV P 3,063.53 21509878 7/30/2021 7597993 TITLE 1 ‐ INSTRUCTIONAL SUPPLI 6/24/2021
539 REALLY GOOD STUFF 402.1000.561000.40024.3250.1750.2065.030.2021 SUPPLIES 158388 21012742 2022 1 INV P 197.94 22500378 7/30/2021 7608147 TITLE 1 ‐ INSTRUCTIONAL SUPPLI 7/6/2021
539 REALLY GOOD STUFF 402.1000.561000.40024.4980.1750.0102.030.2021 SUPPLIES 156542 21013257 2022 1 INV P 1,148.97 22500110 7/16/2021 7608205 Title I ‐ Instructional Suppli 7/6/2021
539 REALLY GOOD STUFF 402.1000.561500.40024.4980.1750.0102.030.2021 EXPENDABLE EQUIPMENT 156542 21013257 2022 1 INV P 1,199.95 22500110 7/16/2021 7608205 Title I ‐ Instructional Suppli 7/6/2021
539 REALLY GOOD STUFF 402.1000.561000.40024.4980.1750.0102.030.2021 SUPPLIES 157852 21013257 2022 1 INV P 1,103.50 22500254 7/23/2021 7626033 Title I ‐ Instructional Suppli 7/15/2021
539 REALLY GOOD STUFF 580.1000.561000.67921.7300.9990.8010.035.0000 SUPPLIES 158581 21013672 2022 1 INV P 67.23 22500527 8/6/2021 7611557 Serendipity Supplies 7/7/2021
539 REALLY GOOD STUFF 402.1000.561000.03124.3110.1770.1101.030.2021 SUPPLIES 160632 21012481 2022 2 INV P 4,801.06 22500893 8/20/2021 7683815 Title I Supplies 1003a 8/10/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 161972 22000604 2022 2 INV P 235.09 22501081 8/27/2021 7678638 Cube Chairs 8/6/2021
539 REALLY GOOD STUFF 402.1000.561000.40024.5250.1750.4053.030.2021 SUPPLIES 162636 22001357 2022 2 INV P 17,685.26 22501292 9/3/2021 7724916 T1 ‐ SI ‐ supply boxes 8/26/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164114 22001205 2022 3 INV P 250.84 22501632 9/17/2021 7733805 1st ‐ Wemyss 8/31/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 165437 22002317 2022 3 INV P 239.57 22502140 9/30/2021 7755110 Storage Bins for Bookroom 9/9/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164112 22002362 2022 3 INV P 123.95 22501632 9/17/2021 7761236 3rd ‐ Jones 9/13/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 163536 22002367 2022 3 INV P 24.86 22501632 9/17/2021 7756982 5th ‐ Dean 9/9/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 173774 0 2022 4 INV P 39.99 0 173774 10/27/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 169466 22001970 2022 4 INV P 36.94 22503232 10/29/2021 7803523 supplies/schatte 10/20/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 166389 22002373 2022 4 INV P 22.99 22502323 10/8/2021 7783137 5th ‐ Johnson 9/29/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 166390 22002380 2022 4 INV P 53.33 22502323 10/8/2021 7751765 Counselor ‐ Levene 9/7/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 168254 22002579 2022 4 INV P 39.99 22502763 10/22/2021 7797712 2nd‐ Vinyard 10/13/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 169957 22002891 2022 4 INV P 265.09 22503446 11/4/2021 7772575 Instructional Supplies SPED Ha 9/20/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 167468 22003528 2022 4 INV P 169.99 22502545 10/15/2021 7784356 Special Ed Supplies 9/29/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 167498 22003897 2022 4 INV P 72.95 22502545 10/15/2021 7790798 SPED T/CARTER SUPPLIES 10/5/2021
539 REALLY GOOD STUFF 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 170328 22004376 2022 4 INV P 81.93 22503446 11/4/2021 7802529 Pre K ‐ A Sanders 10/19/2021
9999 REALLY GOOD STUFF 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 177777 0 2022 5 INV P 183.14 0 177777 11/27/2021
539 REALLY GOOD STUFF 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173058 22004376 2022 5 INV P 63.99 22504345 12/3/2021 7825007 Pre K ‐ A Sanders 11/18/2021
539 REALLY GOOD STUFF 100.1000.561500.00011.1450.2021.3052.126.0000 EXPENDABLE EQUIPMENT 174043 22005789 2022 5 INV P 331.23 22504345 12/3/2021 7827693 Special Ed Equipment ‐ Ms. M 11/23/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 173947 22006055 2022 5 INV P 98.95 22504345 12/3/2021 7828028 Special ED Michelle Simmons 11/23/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 173957 22006105 2022 5 INV P 98.84 22504345 12/3/2021 7828056 Special ED Romany 11/23/2021
539 REALLY GOOD STUFF 100.1000.561500.00011.1450.2021.3052.126.0000 EXPENDABLE EQUIPMENT 173945 22006287 2022 5 INV P 387.49 22504345 12/3/2021 7828058 Special ED Supplies ‐ Coleman 11/23/2021
539 REALLY GOOD STUFF 402.1000.561000.40024.4650.1750.3069.030.2022 SUPPLIES 175274 22006566 2022 6 INV P 512.79 22504609 12/10/2021 7831663 Title I Supplies 12/1/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 177114 22006766 2022 6 INV P 478.19 22505184 1/7/2022 7837524 Special Ed Really Good Stuff order 11‐18‐21 12/14/2021
9999 REALLY GOOD STUFF 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 187161 0 2022 7 INV P 282.54 0 187161 1/27/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 177398 22006765 2022 7 INV P 351.66 22505184 1/7/2022 7837313 Special Ed Supplies 12/14/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 178284 22007029 2022 7 INV P 79.87 22505411 1/14/2022 7839394 SUPPLIES/ SPED 12/16/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 179581 22007035 2022 7 INV P 109.28 22505716 1/21/2022 7847508 Special Educatiom Supplies 1/12/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 178287 22007164 2022 7 INV P 66.46 22505411 1/14/2022 7839378 SUPPLIES/ SPED DRECKETT 12/16/2021
539 REALLY GOOD STUFF 402.2100.561000.30124.5840.1750.0401.030.2022 SUPPLIES 178016 22007656 2022 7 INV P 2,300.00 22505411 1/14/2022 7841642 Title 1 Instructional Supplies 12/29/2021
539 REALLY GOOD STUFF 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 179959 22007969 2022 7 INV P 296.63 22505945 1/28/2022 7848404 1ST GRADE 1/13/2022
539 REALLY GOOD STUFF 402.2100.561000.30124.2180.1750.4058.030.2022 SUPPLIES 181260 22008863 2022 7 INV P 240.27 22506147 2/4/2022 7855654 Title I Parent Center Supplies 1/26/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 182646 22002373 2022 8 INV P 11.99 22506406 2/11/2022 7849816 5th ‐ Johnson 1/18/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 183001 22005750 2022 8 INV P 1,578.41 34 2/15/2022 7862643 Supplies 2/4/2022
539 REALLY GOOD STUFF 402.2100.561000.30124.1520.1750.3053.030.2022 SUPPLIES 185261 22010216 2022 8 INV P 501.78 22507608 3/4/2022 7870813 T1‐PFE Supplies‐Really Good St 2/22/2022
9999 REALLY GOOD STUFF 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 191763 0 2022 9 INV P 505.75 0 191763 3/27/2022
539 REALLY GOOD STUFF 402.1000.561000.03124.1460.1770.4052.030.2022 SUPPLIES 187365 22008444 2022 9 INV P 6,926.27 189 3/18/2022 7870776 Title 1‐ School Improvement‐ Supplies‐ RGS 2/22/2022
539 REALLY GOOD STUFF 402.1000.561000.03124.1460.1770.4052.030.2022 SUPPLIES 188283 22008444 2022 9 INV P 1,389.89 343 3/25/2022 7882531 Title 1‐ School Improvement‐ Supplies‐ RGS 3/14/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 187973 22009674 2022 9 INV P 260.45 189 3/18/2022 7879732 Special Education Supplies ‐ D 3/8/2022
539 REALLY GOOD STUFF 402.2100.561000.30124.3250.1750.2065.030.2022 SUPPLIES 187806 22010616 2022 9 INV P 151.75 189 3/18/2022 7878967 TITLE 1 INSTR'L SUPPLIES ‐ PFE 3/7/2022
539 REALLY GOOD STUFF 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 188500 22010703 2022 9 INV P 3,549.04 343 3/25/2022 7881391 INSTRUCTIONAL SUPPLIES 3/10/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 188110 22010737 2022 9 INV P 133.20 189 3/18/2022 7880407 Special Education Budget ‐ Hay 3/8/2022
Page 437 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
539 REALLY GOOD STUFF 100.1000.561500.00011.4250.2021.4068.123.0000 EXPENDABLE EQUIPMENT 188110 22010737 2022 9 INV P 362.99 189 3/18/2022 7880407 Special Education Budget ‐ Hay 3/8/2022
539 REALLY GOOD STUFF 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 188369 22010823 2022 9 INV P 1,110.69 343 3/25/2022 7881347 TITLE 1 INST'L SUPPLES & BOOKS 3/10/2022
539 REALLY GOOD STUFF 402.1000.564200.40024.3250.1750.2065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 188369 22010823 2022 9 INV P 361.52 343 3/25/2022 7881347 TITLE 1 INST'L SUPPLES & BOOKS 3/10/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 192328 22009990 2022 10 INV P 1,570.38 897 4/22/2022 7899088 Really Good Stuff Order Szczes 4/5/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 191273 22010948 2022 10 INV P 222.78 737 4/15/2022 7887746 Special Ed Supplies 3/18/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 191107 22011538 2022 10 INV P 140.26 737 4/15/2022 7900476 Special Ed Really Good Stuff o 4/6/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 191959 22011787 2022 10 INV P 180.94 897 4/22/2022 7905587 Special Education: Edwards and 4/13/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 193207 22012044 2022 10 INV P 119.96 1050 4/29/2022 7908358 PER PUPIL‐ SUPPLIES 4/18/2022
539 REALLY GOOD STUFF 402.1000.561000.03124.4650.1770.3069.030.2022 SUPPLIES 192067 22012128 2022 10 INV P 979.37 897 4/22/2022 7899583 Title I SI Instructional Suppl 4/5/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 191109 22012163 2022 10 INV P 33.94 737 4/15/2022 7900720 SPECIAL EDUCATION SUPPLIES 4/6/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.4840.2021.0173.121.0000 SUPPLIES 195588 22011772 2022 11 INV P 352.30 1372 5/13/2022 7894554 Supplies (Mrs. Fitzsimmons) 3/30/2022
539 REALLY GOOD STUFF 402.1000.561000.03124.4650.1770.3069.030.2022 SUPPLIES 196201 22012128 2022 11 INV P 91.96 1570 5/20/2022 7927540 Title I SI Instructional Suppl 5/12/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1760.2021.1055.121.0000 SUPPLIES 195594 22012828 2022 11 INV P 249.77 1372 5/13/2022 7908328 Special Education ‐ Batista 4/18/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1760.2021.1055.121.0000 SUPPLIES 198159 22012828 2022 11 INV P 22.99 1894 6/3/2022 7925478 Special Education ‐ Batista 5/10/2022
539 REALLY GOOD STUFF 402.1000.561000.40024.4650.1750.3069.030.2022 SUPPLIES 195895 22013022 2022 11 INV P 2,354.18 1372 5/13/2022 7920157 Title I SW Instructional Suppl 5/3/2022
539 REALLY GOOD STUFF 402.2100.561000.30124.4650.1750.3069.030.2022 SUPPLIES 196046 22013025 2022 11 INV P 634.46 1372 5/13/2022 7922852 Title I PFE Supplies 5/6/2022
539 REALLY GOOD STUFF 402.2100.561000.30124.1520.1750.3053.030.2022 SUPPLIES 195894 22013493 2022 11 INV P 114.86 1372 5/13/2022 7917840 T1‐PFE Supplies Really Good St 4/29/2022
539 REALLY GOOD STUFF 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 197513 22013832 2022 11 INV P 6,686.18 1755 5/26/2022 7921974 INSTRUCTIONAL SUPPLIES 5/5/2022
539 REALLY GOOD STUFF 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 195896 22013978 2022 11 INV P 3,434.76 1372 5/13/2022 7921983 INSTRUCTIONAL SUPPLIES 5/5/2022
539 REALLY GOOD STUFF 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 198549 22013978 2022 11 INV P 107.94 1894 6/3/2022 7936126 INSTRUCTIONAL SUPPLIES 5/26/2022
539 REALLY GOOD STUFF 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 197519 22014735 2022 11 INV P 138.18 1755 5/26/2022 7930072 PreK Supplies‐ Scott 5/16/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.4840.2021.0173.121.0000 SUPPLIES 198546 22014790 2022 11 INV P 314.52 1894 6/3/2022 7930137 Supplies (Mrs. Fitzsimmons) 5/17/2022
539 REALLY GOOD STUFF 100.1000.561500.00011.4840.2021.0173.121.0000 EXPENDABLE EQUIPMENT 198546 22014790 2022 11 INV P 287.95 1894 6/3/2022 7930137 Supplies (Mrs. Fitzsimmons) 5/17/2022
539 REALLY GOOD STUFF 402.2100.561000.30124.1520.1750.3053.030.2022 SUPPLIES 198545 22015545 2022 11 INV P 46.93 1894 6/3/2022 7936107 T1 PFE‐Instr. Sup. Really Good 5/26/2022
712 REALLY GREAT READING 402.1000.553200.40024.2570.1750.0181.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170821 22004662 2022 5 INV P 1,235.00 22503447 11/4/2021 31198 Title I Software 10/25/2021
712 REALLY GREAT READING 100.1000.564200.00011.1780.2021.3055.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 179576 22005721 2022 7 INV P 1,368.40 22505717 1/21/2022 31728 SY 22 ‐SE Supplies (Farthing) 12/1/2021
712 REALLY GREAT READING 589.1000.530000.73121.1320.9990.3051.090.0000 PURCHASED PROF/TECH SERVICES 177488 22007416 2022 7 INV P 237.00 22505185 1/7/2022 31985 ASEDP SOFTWARE. HD WORD ONLINE 12/27/2021
712 REALLY GREAT READING 589.1000.561000.73121.1320.9990.3051.090.0000 SUPPLIES 177488 22007416 2022 7 INV P 2,361.70 22505185 1/7/2022 31985 ASEDP SOFTWARE. HD WORD ONLINE 12/27/2021
712 REALLY GREAT READING 589.1000.561200.73121.1320.9990.3051.090.0000 COMPUTER SOFTWARE 177488 22007416 2022 7 INV P 285.00 22505185 1/7/2022 31985 ASEDP SOFTWARE. HD WORD ONLINE 12/27/2021
712 REALLY GREAT READING 402.1000.553200.40024.4150.1750.0575.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 178781 22007639 2022 7 INV P 665.00 22505412 1/14/2022 31997 Title I Supplies & Software 12/27/2021
712 REALLY GREAT READING 402.1000.561000.40024.4150.1750.0575.030.2022 SUPPLIES 178781 22007639 2022 7 INV P 4,298.80 22505412 1/14/2022 31997 Title I Supplies & Software 12/27/2021
712 REALLY GREAT READING 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 181662 22008548 2022 7 INV P 728.00 22506148 2/4/2022 32269 FTE SPECIAL ED SUPPLIES CHARGE 1/25/2022
712 REALLY GREAT READING 402.1000.553200.40024.3060.1750.0305.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 183481 22009778 2022 8 INV P 2,280.00 22507193 2/22/2022 32471 Title I Communication ‐Web Sub 2/9/2022
712 REALLY GREAT READING 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 183480 22010259 2022 8 INV P 9,174.00 22507193 2/22/2022 28750 Title I Supply 7/7/2021
712 REALLY GREAT READING 100.1000.553200.00011.1320.1021.3051.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 186401 22010278 2022 9 INV P 59.00 22507864 3/11/2022 32661 FTE REG ED SUPPLIES‐ ITEM: H 2/28/2022
712 REALLY GREAT READING 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 186401 22010278 2022 9 INV P 334.88 22507864 3/11/2022 32661 FTE REG ED SUPPLIES‐ ITEM: H 2/28/2022
712 REALLY GREAT READING 100.1000.553200.00011.1320.2021.3051.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 186403 22010343 2022 9 INV P 59.00 22507864 3/11/2022 32663 BLAST ELEMENTARY STUDENT WORKB 2/28/2022
712 REALLY GREAT READING 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 186403 22010343 2022 9 INV P 168.00 22507864 3/11/2022 32663 BLAST ELEMENTARY STUDENT WORKB 2/28/2022
9999 Redan ES 589.1000.561099.73321.3200.9990.5064.090.0000 SURPLUS 171645 0 2022 5 INV P 2,500.00 22504024 11/19/2021 ASEDPfy21‐46 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
4594 REDAN HIGH SCHOOL 100.1000.553200.00011.5670.3011.0176.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 175502 22007146 2022 6 INV P 900.00 22504899 12/17/2021 FBLA11112021 CTAE AMADO FBLA 11/11/2021
3256 Redan HS 100.2210.561000.03811.7450.9990.8010.035.0000 SUPPLIES 161535 22001658 2022 2 INV P 5,000.00 22501082 8/27/2021 52470001R Purchased Services 8/24/2021
3256 Redan HS 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 169010 22003857 2022 4 INV P 2,000.00 22503233 10/29/2021 WBL10222021 Work Base Learning EOPA Tests 10/22/2021
3256 Redan HS 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 168894 22004034 2022 4 INV P 9,000.00 22503233 10/29/2021 CULAI10222021 Culinary CTAE 10/22/2021
3256 Redan HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 189189 22011956 2022 9 INV P 700.00 500 4/1/2022 SM41522 Purchase Service 3/18/2022
3256 Redan HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197394 22016034 2022 11 INV P 410.55 1756 5/26/2022 2022‐129 Revenue Share ‐ Redan HS Girls 5/18/2022
2317 REDAN MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 162379 22002153 2022 2 INV P 3,500.00 22501293 9/3/2021 051006REDMS Purchased Services 8/30/2021
11332 REDI MAT COMPANY INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 189208 22011103 2022 9 INV P 759.22 501 4/1/2022 125766 GF ‐ FineArts ‐MBell ‐ matting 3/7/2022
4596 REDMOND MACHINERY 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 166632 22001507 2022 4 INV P 409.00 22502324 10/8/2021 35853 CTAE Construction Equip 8/27/2021
4596 REDMOND MACHINERY 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 180596 22005386 2022 7 INV P 190.00 22505946 1/28/2022 36064 CTAE Gwen Kennedy 12/8/2021
6526 REECE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192550 0 2022 7 INV P 483.38 0 192550 1/27/2022
11207 REEL LINK FILMS 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 185426 0 2022 7 INV P 750.00 0 185426 1/27/2022
1317 REESA S AZAR 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 177841 0 2022 7 INV P 90.72 22505186 1/7/2022 177841 Final Payment for Empl Expense claim # 2200958. 1/6/2022
2240 REGINA C MCCOMB 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 161937 0 2022 2 INV P 90.72 22501083 8/27/2021 161937 Final Payment for Empl Expense claim # 2200150. 8/26/2021
2240 REGINA C MCCOMB 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 166187 0 2022 3 INV P 291.20 22502141 9/30/2021 166187 Final Payment for Empl Expense claim # 2200281. 9/30/2021
2001 REGINA FRAZIER BAGLE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 178942 0 2022 7 INV P 272.80 22505413 1/14/2022 178942 Final Payment for Empl Expense claim # 2200971. 1/13/2022
2001 REGINA FRAZIER BAGLE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 179800 0 2022 7 INV P 152.60 22505718 1/21/2022 179800 Final Payment for Empl Expense claim # 2200972. 1/20/2022
9999 Regina Moore 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165897 0 2022 3 INV P 20.00 22502115 9/30/2021 SRR‐9209324 9/28/2021
9999 Regina Willis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171555 0 2022 5 INV P 40.00 22504025 11/19/2021 SRR‐9264369 / 927547 9264369 ($20.00)/ 9275478 ($20.00) 11/11/2021
6412 REGINALD PHILPOT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174151 0 2022 5 INV P 81.50 22504346 12/3/2021 111221TOWERS7372 11/12 11/15 11/16 12/1/2021
6412 REGINALD PHILPOT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177096 0 2022 6 INV P 81.50 22505003 12/21/2021 12721TOWERS7372 12/7 12/8 12/10 12/17/2021
6412 REGINALD PHILPOT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 179037 0 2022 7 INV P 80.00 22505719 1/21/2022 111921TOWERS7372 NON‐SECURITY 11/19 11/20 11/22 11/23 1/14/2022
Page 438 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6412 REGINALD PHILPOT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 181182 0 2022 7 INV P 81.50 22506407 2/11/2022 11922TOWERS7372 NON‐SECURITY 1/19 1/21 1/22 1/27/2022
6412 REGINALD PHILPOT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186025 0 2022 9 INV P 81.50 22507865 3/11/2022 12622TOWERS7372 NON‐SECURITY 1/26 1/28 2/8 3/2/2022
1456 REGINALD THOMPSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177828 0 2022 6 INV P 81.00 22505187 1/7/2022 177828 Final Payment for Empl Expense claim # 2200395. 1/6/2022
1456 REGINALD THOMPSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191484 0 2022 10 INV P 292.12 22508331 4/15/2022 191484 Final Payment for Empl Expense claim # 2201359. 4/14/2022
1456 REGINALD THOMPSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193989 0 2022 10 INV P 91.00 22508505 4/29/2022 193989 Final Payment for Empl Expense claim # 2201606. 4/28/2022
9999 Reginald Tucker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196283 0 2022 11 INV P 18.55 22508775 5/20/2022 SRR‐8259098 5/13/2022
2847 REGION 4‐AAAAAA 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 166602 22003930 2022 4 INV P 1,350.00 22502325 10/8/2021 12345683 Region 4‐AAAAAA Dues for Tucke 8/30/2021
2847 REGION 4‐AAAAAA 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 166461 22003931 2022 4 INV P 1,350.00 22502325 10/8/2021 12345678 Region 4‐6A Dues for LAkeside 8/30/2021
2543 REGION 5‐AAA 580.3200.581000.60767.7090.9990.8010.040.2022 DUES AND FEES 162240 22001884 2022 2 INV P 1,000.00 22501294 9/3/2021 022 Region Dues for Region 5‐AAA ‐ 8/26/2021
2543 REGION 5‐AAA 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 162241 22001885 2022 2 INV P 1,000.00 22501294 9/3/2021 200 Region Dues for Region 5‐AAA ‐ 8/26/2021
10934 REGION 6A 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 169428 22004761 2022 4 INV P 1,000.00 22503234 10/29/2021 INV0029 Region 6A Dues for DeKalb Scho 8/11/2021
6469 REGION 6AA 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 161579 22001558 2022 2 INV P 4,200.00 22501084 8/27/2021 00011 Region 6‐AA Dues Columbia , Mc 8/5/2021
2835 REGION 7 AAAAAAA INC 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 164171 22003042 2022 3 INV P 1,200.00 22501633 9/17/2021 000002122 Region 7 ‐ 7A Dues for Dunwood 8/26/2021
2745 REHABMART LLC 100.1000.561500.00011.5790.2021.0397.123.0000 EXPENDABLE EQUIPMENT 174492 22006031 2022 6 INV P 4,340.00 22504610 12/10/2021 55544 Special Ed Equipment (Rifton C 12/2/2021
2745 REHABMART LLC 100.2800.561000.22711.7320.9990.8010.035.0000 SUPPLIES 188869 22011147 2022 9 INV P 459.24 344 3/25/2022 59431 Section 504 students‐equipment 3/23/2022
2954 REIMAGINEATLINC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 171648 22005170 2022 5 INV P 3,550.00 22504076 11/19/2021 2629 Purchased Services 11/12/2021
2954 REIMAGINEATLINC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 179177 22005170 2022 7 INV P 3,750.00 22505720 1/21/2022 2630 Purchased Services 1/13/2022
2954 REIMAGINEATLINC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186771 22005170 2022 9 INV P 11,565.00 22507866 3/11/2022 2633 Purchased Services 3/7/2022
2954 REIMAGINEATLINC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 186769 22005170 2022 9 INV P 12,330.00 22507866 3/11/2022 2634 Purchased Services 3/8/2022
10530 RELIABLE PAPER, INC. 420.2600.561000.30021.6460.4155.0315.110.0000 SUPPLIES 157736 21010696 2022 1 INV P 2,488.00 22500255 7/23/2021 33865 CARES Discretionary PPE Purcha 7/20/2021
2470 REMEDIA PUBLICATIONS 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 198289 0 2022 9 INV P 206.94 0 198289 3/27/2022
2470 REMEDIA PUBLICATIONS 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 191285 22010587 2022 10 INV P 230.90 738 4/15/2022 I2905 GF ‐ SPED ‐ KATZ ‐ publication 3/31/2022
2470 REMEDIA PUBLICATIONS 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 195902 22013912 2022 11 INV P 206.94 1373 5/13/2022 I3327 Remedia Publications ‐ Excepti 5/11/2022
2470 REMEDIA PUBLICATIONS 100.1000.561000.00011.1760.2021.1055.121.0000 SUPPLIES 198158 22014815 2022 11 INV P 236.47 1895 6/3/2022 I3405 Special Education 5/19/2022
9999 REMEL INC THERMOFISH 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 173430 0 2022 4 INV P 415.32 0 173430 10/27/2021
9999 REMEL INC THERMOFISH 100.2500.599000.00999.6600.9990.6010.050.0000 PCARD DEFAULT EXP FERNB CENTER 184869 0 2022 6 INV P 313.36 0 184869 12/27/2021
8876 REMIND101, INC. 100.1000.553200.00011.3000.1021.4063.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 193175 22013164 2022 10 INV P 2,082.00 22508506 4/29/2022 2021‐118020 Renewal Order 4/12/2022
306 RENAISSANCE LEARNING 589.2210.561200.51921.2840.9990.5062.090.0000 COMPUTER SOFTWARE 161069 22001344 2022 2 INV P 6,506.25 22501085 8/27/2021 INV5223770 Accelerated Reading Learning Software: Grades K‐5 8/19/2021
306 RENAISSANCE LEARNING 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 165869 22002914 2022 3 INV P 2,830.05 22502142 9/30/2021 INV5229762 Accelerated Reader Subscriptio 9/20/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.2180.1750.4058.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 166747 22003478 2022 4 INV P 12,292.50 22502326 10/8/2021 INV5231219 Title I Software‐Renaissance Learning 9/28/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.3980.1750.3067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168405 22003802 2022 4 INV P 9,570.00 22504414 12/3/2021 INV5232312 Title I Software Subscription 10/1/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.3620.1750.0293.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168567 22004569 2022 4 INV P 15,780.00 22504414 12/3/2021 INV5234235 Title I Software 10/20/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.1520.1750.3053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170238 22005237 2022 4 INV P 4,057.50 22503448 11/4/2021 INV5235194 T1‐Renaissance Learning AR 11/1/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.3700.1750.0399.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170330 22005239 2022 4 INV P 3,322.50 22503448 11/4/2021 INV5235209 TITLE‐I WEB SUBSCRIPTIONS/COMPUTER SOFTWARE 11/1/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.2600.1750.2061.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 171106 22005238 2022 5 INV P 4,320.00 22503685 11/12/2021 INV5235746 TITLE ONE STAR READING AND MATH 11/8/2021
306 RENAISSANCE LEARNING 589.1000.561200.54921.1800.9990.0214.090.0000 COMPUTER SOFTWARE 171652 22005457 2022 5 INV P 2,998.99 22504077 11/19/2021 INV5235730 1 year renewal of Freckle Soft 11/8/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.1460.1750.4052.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172090 22005777 2022 5 INV P 4,995.00 22504077 11/19/2021 INV5236175 Title 1: Accelerated Reader 11/15/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.2150.1750.2058.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172091 22005791 2022 5 INV P 4,592.50 22504077 11/19/2021 INV5236190 Title 1‐ Renaissance 11/15/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.1600.1750.1103.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173538 22006369 2022 5 INV P 7,680.00 22504347 12/3/2021 INV5236536 TITLE I INSTRUCTIONAL SOFTWARE 11/19/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.2250.1750.1059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173537 22006370 2022 5 INV P 6,753.50 22504347 12/3/2021 INV5236549 Title I‐ Software 11/19/2021
306 RENAISSANCE LEARNING 402.1000.553200.03124.3480.1770.4065.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 173943 22006489 2022 5 INV P 9,767.35 22504347 12/3/2021 INV5236735 Title I SI Software 11/29/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.5240.1750.0201.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174521 22005040 2022 6 INV P 16,368.00 22504611 12/10/2021 INV5237133 FRECKLE TITLE 1 SOFTWARE 12/3/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.2200.1750.5058.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175714 22007328 2022 6 INV P 13,086.00 22504900 12/17/2021 INV5237567 Title I Web Subscription/license 12/10/2021
306 RENAISSANCE LEARNING 402.1000.553200.03124.2610.1770.0197.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177909 22007631 2022 7 INV P 4,792.50 22505188 1/7/2022 INV5238188 Title I ‐ Software, Accelerate 12/20/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.1870.1750.0375.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 177431 22007636 2022 7 INV P 4,101.16 22505188 1/7/2022 INV5238140 Title I Software ‐ Renaissance 12/20/2021
306 RENAISSANCE LEARNING 402.1000.553200.40024.3320.1750.4064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179759 22008375 2022 7 INV P 2,491.00 22505721 1/21/2022 INV5239440 Title I ‐ Renaissance Software 1/14/2022
306 RENAISSANCE LEARNING 100.1000.553200.00011.3400.1021.3065.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 178437 22008402 2022 7 INV P 5,092.50 22505414 1/14/2022 INV5239033 Accelerated Reader 1/11/2022
306 RENAISSANCE LEARNING 589.1000.561200.73121.1320.9990.3051.090.0000 COMPUTER SOFTWARE 181687 22008549 2022 7 INV P 2,514.00 22506149 2/4/2022 INV5239921 ASEDP SOFTWARE‐ 240 ACCELERATE 1/21/2022
306 RENAISSANCE LEARNING 589.1000.561200.65921.2570.9990.0181.090.0000 COMPUTER SOFTWARE 180547 22008794 2022 7 INV P 4,425.00 22505947 1/28/2022 INV5240017 ASEDP Renaissance Learning Acc 1/24/2022
306 RENAISSANCE LEARNING 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 194244 22012699 2022 10 INV P 1,900.00 1210 5/6/2022 INV5246003 FRECKLE‐EXCEPTIONAL ED 4/29/2022
306 RENAISSANCE LEARNING 100.1000.553200.76411.1850.9990.1056.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 193564 22013667 2022 10 INV P 3,600.00 1051 4/29/2022 INV5245704 DLI‐ Evansdale Web Subscriptio 4/26/2022
306 RENAISSANCE LEARNING 402.1000.553200.40024.1380.1750.0191.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 197517 22015096 2022 11 INV P 1,396.70 1757 5/26/2022 INV5247062 Title 1 ‐ Instructional Softwa 5/12/2022
306 RENAISSANCE LEARNING 402.1000.553200.40024.3320.1750.4064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 197694 22015391 2022 11 INV P 4,100.00 1757 5/26/2022 INV5247717 Title I ‐ Software Carry Over 5/23/2022
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 162564 0 2022 2 INV P 150.64 22501295 9/3/2021 162564 Final Payment for Empl Expense claim # 2200176. 9/2/2021
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 165217 0 2022 3 INV P 147.84 22501865 9/24/2021 165217 Final Payment for Empl Expense claim # 2200240. 9/23/2021
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 168765 0 2022 4 INV P 220.08 22502765 10/22/2021 168765 Final Payment for Empl Expense claim # 2200451. 10/21/2021
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 174317 0 2022 5 INV P 218.96 22504348 12/3/2021 174317 Final Payment for Empl Expense claim # 2200793. 12/2/2021
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181039 0 2022 7 INV P 96.32 22505948 1/28/2022 181039 Final Payment for Empl Expense claim # 2201207. 1/27/2022
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181041 0 2022 7 INV P 134.40 22505948 1/28/2022 181041 Final Payment for Empl Expense claim # 2201209. 1/27/2022
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184105 0 2022 8 INV P 104.72 22507194 2/22/2022 184105 Final Payment for Empl Expense claim # 2201657. 2/17/2022
8069 RENE DEVRIES 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 164864 22003189 2022 3 INV P 503.70 22501866 9/24/2021 22003189 REIMBURSEMENT 9/17/2021
Page 439 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164529 0 2022 3 INV P 140.00 22501867 9/24/2021 82021AVONDALE0023 8/20 9/20/2021
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164593 0 2022 3 INV P 280.00 22501867 9/24/2021 9321AVONDALE0023 9/3 9/10 9/20/2021
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166767 0 2022 3 INV P 100.00 22502327 10/8/2021 91721AVONDALE0023 9/17 10/7/2021
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166849 0 2022 4 INV P 410.00 22502327 10/8/2021 10121AVONDLE0023 10/1 10/2 10/7/2021
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166818 0 2022 4 INV P 300.00 22502327 10/8/2021 92321AVONDALE0023 9/23 9/24 10/7/2021
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169069 0 2022 4 INV P 500.00 22503235 10/29/2021 10721AVONDALE0023 10/7 10/15 10/16 10/24/2021
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170414 0 2022 5 INV P 100.00 22503449 11/4/2021 101821AVONDALE0023 10/18 11/2/2021
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172693 0 2022 5 INV P 270.00 22504078 11/19/2021 102921AVONDALE0023 10/29 10/30 11/17/2021
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172688 0 2022 5 INV P 340.00 22504078 11/19/2021 11521AVONDALE0023 11/5 11/8 11/17/2021
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185329 0 2022 8 INV P 280.00 22507609 3/4/2022 21422AVONDALE0023 SECURITY ‐ 2/14 2/16 2/25/2022
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186678 0 2022 9 INV P 120.00 22507867 3/11/2022 22622AVONDALE0023 SECURITY ‐ 2/26 3/8/2022
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187738 0 2022 9 INV P 360.00 190 3/18/2022 3222AVONDALE0023 SECURITY 3/2 3/3 3/15/2022
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189849 0 2022 9 INV P 260.00 502 4/1/2022 31522AVONDALE0023 SECURITY 3/15 3/17 3/30/2022
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191642 0 2022 10 INV P 180.00 739 4/15/2022 32122AVONDALE0023 SECURITY 3/21 3/22 4/14/2022
6900 RENEE DUPRE ‐LAW 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193132 0 2022 10 INV P 80.00 1052 4/29/2022 41422AVONDALE0023 SECURITY 4/14 4/22/2022
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165116 0 2022 3 INV P 1,098.00 22501868 9/24/2021 82721GODFREY9421 8/27 8/28 9/2 9/3 9/4 9/9 9/10 9/11 9/22/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165812 0 2022 3 INV P 455.75 22502143 9/30/2021 91621GODFREY9421 9/16 9/17 9/18 9/28/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166801 0 2022 4 INV P 500.00 22502328 10/8/2021 92321GODFREY9421 9/23 9/24 9/25 10/7/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166830 0 2022 4 INV P 318.25 22502328 10/8/2021 93021GODGREY9421 9/29 9/30 10/1 10/2 10/7/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169049 0 2022 4 INV P 300.00 22503236 10/29/2021 101321GODFREY 10/24/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169055 0 2022 4 INV P 875.00 22503236 10/29/2021 10721GODFREY9421 10/7 10/8 10/9 10/24/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170034 0 2022 4 INV P 375.00 22503450 11/4/2021 101321GODFREY9421 10/13 10/14 10/15 10/16 11/1/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170926 0 2022 5 INV P 750.00 22503686 11/12/2021 102521GODFREY9421 10/25 10/27 10/28 10/29 11/4/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172452 0 2022 5 INV P 150.00 22504079 11/19/2021 11321GODFREY4421 11/3 11/5 11/17/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172706 0 2022 5 INV P 30.75 22504079 11/19/2021 11521GODFREY9421 11/5 11/17/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174452 0 2022 5 INV P 325.00 22504349 12/3/2021 111921GODFREY5865 12/2/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174453 0 2022 5 INV P 475.00 22504349 12/3/2021 11821GODFREY9421 11/8 11/10 11/12 12/2/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 175082 0 2022 6 INV P 100.00 22504612 12/10/2021 113021STEPHENSON9421 11/30 12/1 12/7/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177086 0 2022 6 INV P 225.00 22505004 12/21/2021 12321GODFREY9421 12/3 12/17/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177095 0 2022 6 INV P 95.00 22505004 12/21/2021 12721STEPHEN9421 12/7 12/11 12/17/2021
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 179699 0 2022 7 INV P 50.00 22505722 1/21/2022 11222STEPHENSON9421 NON‐SECURITY 1/12 1/19/2022
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 180695 0 2022 7 INV P 80.75 22505949 1/28/2022 12222STEPHENSON9421 NON‐SECURITY 1/22 1/25/2022
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182959 0 2022 8 INV P 187.50 22506408 2/11/2022 12522GODFREY5865 NON‐SECURITY ‐ 1/25 1/28 2/9/2022
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184163 0 2022 8 INV P 510.50 22507195 2/22/2022 2122GODFREY9421 NON‐SECURITY 2/1 2/3 2/4 2/5 2/8 2/9 2/10 2/11 2/21/2022
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185340 0 2022 8 INV P 237.50 22507610 3/4/2022 21722GODFREY9421 NON‐SECURITY 2/17 2/19 2/25/2022
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186670 0 2022 9 INV P 147.50 22507868 3/11/2022 22122GODFREY9421 NON‐SECURITY 2/21 2/22 2/23 3/8/2022
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188728 0 2022 9 INV P 290.38 345 3/25/2022 3822GODFREY9421 NON‐SECURITY 3/8 3/9 3/10 3/11 3/22/2022
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189170 0 2022 9 INV P 487.00 503 4/1/2022 31522GODFREY9421 NON‐SECURITY 3/15 3/18 3/19 3/25/2022
5865 RENEE L MINTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191634 0 2022 10 INV P 1,246.75 740 4/15/2022 32122GODFREY9421 NON‐SECURITY 3/21 3/22 3/23 3/24 3/26 3/28 3/29 3/ 4/14/2022
9999 Renee Lips 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160152 0 2022 2 INV P 27.75 22500701 8/13/2021 SRR‐8265661 8/12/2021
9999 REPRO PRODUCTS INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 160653 0 2022 1 INV P 455.64 0 160653 7/27/2021
10158 RESOLUTIONS IN SPECI 100.2220.581000.22711.7320.9990.8010.035.0000 DUES AND FEES 168294 22003745 2022 4 INV P 1,050.00 22502766 10/22/2021 16619 504 Virtual Conference Registr 10/2/2021
10056 RESSA CHEE WAH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177244 0 2022 6 INV P 81.00 22505060 12/23/2021 177244 Final Payment for Empl Expense claim # 2200378. 12/22/2021
10056 RESSA CHEE WAH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192376 0 2022 10 INV P 209.00 22508427 4/22/2022 192376 Final Payment for Empl Expense claim # 2201339. 4/21/2022
10056 RESSA CHEE WAH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193985 0 2022 10 INV P 91.00 22508507 4/29/2022 193985 Final Payment for Empl Expense claim # 2201596. 4/28/2022
10131 RETHINK AUTISM INC. 402.1000.553200.40024.3440.1750.0272.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180568 22008572 2022 7 INV P 4,975.00 22505950 1/28/2022 INV‐058704 LEARNING MANAGEMENT SERVICES 1/19/2022
1736 REVIVIAM SMITH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173277 0 2022 5 INV P 17.92 22504350 12/3/2021 173277 Final Payment for Empl Expense claim # 2200682. 11/24/2021
1736 REVIVIAM SMITH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173283 0 2022 5 INV P 62.72 22504350 12/3/2021 173283 Final Payment for Empl Expense claim # 2200691. 11/24/2021
1736 REVIVIAM SMITH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178953 0 2022 6 INV P 16.80 22505415 1/14/2022 178953 Final Payment for Empl Expense claim # 2201068. 1/13/2022
1736 REVIVIAM SMITH 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178954 0 2022 6 INV P 31.36 22505415 1/14/2022 178954 Final Payment for Empl Expense claim # 2201069. 1/13/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181057 0 2022 7 INV P 13.44 22505951 1/28/2022 181057 Final Payment for Empl Expense claim # 2201260. 1/27/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184104 0 2022 8 INV P 28.08 22507196 2/22/2022 184104 Final Payment for Empl Expense claim # 2201654. 2/17/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188158 0 2022 9 INV P 21.06 22508038 3/18/2022 188158 Final Payment for Empl Expense claim # 2201937. 3/17/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 195208 0 2022 10 INV P 37.44 22508604 5/6/2022 195208 Final Payment for Empl Expense claim # 2202418. 5/5/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197162 0 2022 11 INV P 21.06 22508782 5/20/2022 197162 Final Payment for Empl Expense claim # 2202709. 5/19/2022
10887 RHONDA COOPER 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 168746 0 2022 4 INV P 22.96 22502767 10/22/2021 168746 Final Payment for Empl Expense claim # 2200316. 10/21/2021
10887 RHONDA COOPER 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 179824 0 2022 7 INV P 17.36 22505723 1/21/2022 179824 Final Payment for Empl Expense claim # 2201145. 1/20/2022
10887 RHONDA COOPER 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 181930 0 2022 8 INV P 28.08 22506150 2/4/2022 181930 Final Payment for Empl Expense claim # 2201419. 2/3/2022
10887 RHONDA COOPER 100.1000.558000.00011.7370.7044.8010.090.0000 TRAVEL ‐ EMPLOYEES 189100 0 2022 9 INV P 9.36 22508155 3/25/2022 189100 Final Payment for Empl Expense claim # 2201986. 3/24/2022
11294 RHONDA FLOYD‐TURNER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193976 0 2022 10 INV P 864.26 22508508 4/29/2022 193976 Final Payment for Empl Expense claim # 2201563. 4/28/2022
10979 RHONDA FUQUA 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167245 0 2022 4 INV P 133.68 22502547 10/15/2021 007003386 Unclaimed check 9/17/2021
Page 440 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10947 RHONDA PRINTUP 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167244 0 2022 4 INV P 161.62 22502548 10/15/2021 007001553 Unclaimed Check 9/17/2021
1046 RHONWYN A WILLIAMS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173280 0 2022 5 INV P 96.88 22504351 12/3/2021 173280 Final Payment for Empl Expense claim # 2200688. 11/24/2021
1046 RHONWYN A WILLIAMS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173281 0 2022 5 INV P 151.76 22504351 12/3/2021 173281 Final Payment for Empl Expense claim # 2200689. 11/24/2021
1046 RHONWYN A WILLIAMS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175407 0 2022 6 INV P 149.52 22504613 12/10/2021 175407 Final Payment for Empl Expense claim # 2200878. 12/9/2021
1046 RHONWYN A WILLIAMS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 181026 0 2022 6 INV P 179.20 22505952 1/28/2022 181026 Final Payment for Empl Expense claim # 2201070. 1/27/2022
1046 RHONWYN A WILLIAMS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 184069 0 2022 8 INV P 54.88 22507197 2/22/2022 184069 Final Payment for Empl Expense claim # 2201190. 2/17/2022
1046 RHONWYN A WILLIAMS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188174 0 2022 9 INV P 124.61 191 3/18/2022 188174 Final Payment for Empl Expense claim # 2201966. 3/17/2022
1046 RHONWYN A WILLIAMS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194034 0 2022 10 INV P 146.84 22508509 4/29/2022 194034 Final Payment for Empl Expense claim # 2202408. 4/28/2022
9999 RICE USCS FLP WEB 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 177670 0 2022 4 INV P 875.00 0 177670 10/27/2021
9999 RICE U‐SCS FLP WEB 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 185422 0 2022 7 INV P 825.00 0 185422 1/27/2022
9999 RICE U‐SCS FLP WEB 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 190794 0 2022 8 INV P 875.00 0 190794 2/27/2022
2716 RICHMOND TREE EXPERT 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 159571 22000627 2022 2 INV P 4,475.00 22500732 8/13/2021 3633 Miller Grove MS ‐ Removal of Dead Trees 2/1/2021
2716 RICHMOND TREE EXPERT 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 172833 22005559 2022 5 INV P 8,325.00 22504080 11/19/2021 4031 PURCHASE ORDER REQUEST 2/19/2021
2716 RICHMOND TREE EXPERT 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 172834 22005559 2022 5 INV P 11,785.00 22504080 11/19/2021 4188 PURCHASE ORDER REQUEST 8/12/2021
2716 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 180543 22008404 2022 7 INV P 13,350.00 22505953 1/28/2022 4343 BRIAR LAKE ES‐ TREE REMOVAL 1/10/2022
2716 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 188498 22008755 2022 9 INV P 4,150.00 346 3/25/2022 4366 BRIAR LAKE ES‐ TREE REMOVAL 1/28/2022
2716 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 188918 22010658 2022 9 INV P 8,150.00 346 3/25/2022 4442 HENDERSON MILL ES ‐ TREE REMOVAL 3/11/2022
4606 RIDDELL ALL AMERICAN 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 156136 21013751 2022 1 INV P 4,502.95 22500025 7/9/2021 951414125 FBALL HELMETS SO#441919641 LIT 7/6/2021
4606 RIDDELL ALL AMERICAN 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 156137 21013752 2022 1 INV P 4,469.45 22500025 7/9/2021 951414136 FBALL HELMETS SO#441919640 COL 7/6/2021
4606 RIDDELL ALL AMERICAN 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 156139 21013753 2022 1 INV P 4,335.45 22500025 7/9/2021 951414132 FBALL HELMETS SO#441919643 FRE 7/6/2021
4606 RIDDELL ALL AMERICAN 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 156140 21013754 2022 1 INV P 4,335.45 22500025 7/9/2021 951414124 FBALL HELMENTS SO#441919627 HE 7/6/2021
4606 RIDDELL ALL AMERICAN 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 156142 21013755 2022 1 INV P 4,805.95 22500025 7/9/2021 951414210 FBALL HELMETS SO#441919642 STE 7/6/2021
4606 RIDDELL ALL AMERICAN 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 156144 21013756 2022 1 INV P 4,166.45 22500025 7/9/2021 951414116 FBALL HELMETS SO#441919628 SEQ 7/6/2021
4606 RIDDELL ALL AMERICAN 580.3200.561520.60767.7090.9990.8010.040.2021 ATHLETICS EQUIPMENT<$5K/UNIT 156145 21013757 2022 1 INV P 3,067.95 22500025 7/9/2021 951414113 FBALL HELMETS SO#441924795 CHA 7/6/2021
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 158239 22000317 2022 1 INV P 6,559.90 22500380 7/30/2021 951414111 Riddell Helmet Recon ‐ Dunwoody HS 7/6/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 172778 22001873 2022 5 INV P 2,832.45 22504081 11/19/2021 60437467 Stone Mountain HS Helmets 9/14/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 172780 22001874 2022 5 INV P 1,717.45 22504081 11/19/2021 60437466 Southwest Dekalb Helmets 9/14/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 172776 22001875 2022 5 INV P 1,904.95 22504081 11/19/2021 60437967 Chamblee HS Helmets 9/20/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 173539 22001876 2022 5 INV P 282.50 22504352 12/3/2021 951430232 Tower HS Knee Pads 7/22/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 173540 22001877 2022 5 INV P 282.50 22504352 12/3/2021 951430233 Chapel Hill MS Knee Pads 7/22/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 172773 22001878 2022 5 INV P 1,260.00 22504081 11/19/2021 951445831 Athletics Department‐ Mouthpei 8/9/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 172768 22001879 2022 5 INV P 800.00 22504081 11/19/2021 951449619 Chamblee HS Jerseys 8/12/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 172781 22001908 2022 5 INV P 1,124.95 22504081 11/19/2021 60437545 New Helmets for Druid Hills 9/14/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 172771 22002003 2022 5 INV P 14,180.00 22504081 11/19/2021 951447302 DeKalb County Schools Adult Girdles 8/10/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 172755 22006078 2022 5 INV P 428.06 22504081 11/19/2021 951482949 Dept of Athletics ‐ Mike Harwe 9/20/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 175813 22007375 2022 6 INV P 240.00 22504901 12/17/2021 951445830 400 Black Mouthguards for Football 8/9/2021
4606 RIDDELL ALL AMERICAN 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 179948 22008636 2022 7 INV P 2,713.95 22505954 1/28/2022 60430055 Football Helmets for Chamblee 7/13/2021
4607 RIFTON EQUIPMENT 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 162522 22001334 2022 2 INV P 322.50 22501296 9/3/2021 Q284M‐1 Special Needs Equipment 8/26/2021
4607 RIFTON EQUIPMENT 404.1000.561500.05821.7950.2820.1625.035.2022 EXPENDABLE EQUIPMENT 186932 22010132 2022 8 INV P 2,917.50 22507869 3/11/2022 R046Z‐1 EQUIPMENT 3/1/2022
4607 RIFTON EQUIPMENT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 186933 22010521 2022 8 INV P 108.75 22507869 3/11/2022 R568Z‐1 GF ‐ SPED ‐ Wallace ‐ battery 3/4/2022
4607 RIFTON EQUIPMENT 100.1000.561500.00011.3050.2021.3063.122.0000 EXPENDABLE EQUIPMENT 189540 22011204 2022 9 INV P 4,008.75 504 4/1/2022 S171A‐1 Special Education‐Activity 3/22/2022
4607 RIFTON EQUIPMENT 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 191281 22012077 2022 10 INV P 3,592.50 741 4/15/2022 S066E‐1 EXPENDABLE EQUIPMENT ‐ PT 4/7/2022
6739 RILEY PHOTOGRAPHY 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 179854 22001851 2022 7 INV P 2,767.00 22505724 1/21/2022 riley98778 Student ID Cards 1/20/2022
10971 RILEY SUMPTER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167250 0 2022 4 INV P 520.34 22502549 10/15/2021 001055494 Unclaimed Check 9/17/2021
9999 Rita Bouapheng 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191559 0 2022 10 INV P 94.00 22508594 5/6/2022 SRR‐9030567 4/14/2022
3416 RITA C WYATT 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 181843 22008798 2022 8 INV P 275.00 22506151 2/4/2022 WYATT10292021 Tribunal Hearing for Bailey, A 10/29/2021
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 174984 0 2022 1 INV P 816.93 0 174984 7/27/2021
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 174985 0 2022 1 INV P 968.32 0 174985 7/27/2021
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 174986 0 2022 1 INV P 825.29 0 174986 7/27/2021
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 174987 0 2022 1 INV P 918.61 0 174987 7/27/2021
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 183382 0 2022 5 INV P ‐47.82 0 183382 11/27/2021
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 183383 0 2022 5 INV P ‐42.87 0 183383 11/27/2021
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 183384 0 2022 5 INV P ‐50.46 0 183384 11/27/2021
9063 RIVER STREET 1, LLC 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 183381 0 2022 5 INV P ‐42.42 0 183381 11/27/2021
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 186194 0 2022 6 INV P ‐49.50 0 186194 12/27/2021
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 186195 0 2022 6 INV P ‐55.79 0 186195 12/27/2021
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 186196 0 2022 6 INV P ‐50.02 0 186196 12/27/2021
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 186197 0 2022 6 INV P ‐58.87 0 186197 12/27/2021
9999 RIVER STREET INN 530.2210.558000.05721.7340.2712.8010.035.2022 TRAVEL ‐ EMPLOYEES 179458 0 2022 5 INV P 559.08 0 179458 11/27/2021
6375 RIVERSIDE INSIGHT 420.1000.553200.30021.9590.4155.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 161513 22001215 2022 2 INV P 3,512.00 22501086 8/27/2021 INV088497 CARES Act ‐ Instructional soft 8/23/2021
6375 RIVERSIDE INSIGHT 420.2210.530000.31121.7540.4180.8010.030.2022 PURCHASED PROF/TECH SERVICES 162775 22002005 2022 3 INV P 97,390.52 22501436 9/9/2021 INV089956 2021‐2022 CogAT Online Renewal Testing/Training 9/2/2021
Page 441 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6375 RIVERSIDE INSIGHT 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 174606 22006581 2022 6 INV P 1,102.24 22504614 12/10/2021 INV102155 MATERIALS 12/2/2021
6375 RIVERSIDE INSIGHT 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 178874 22006581 2022 7 INV P 413.34 22505416 1/14/2022 INV104462 MATERIALS 12/21/2021
6375 RIVERSIDE INSIGHT 448.1000.561000.30521.7380.4190.8010.035.2022 SUPPLIES 190865 22011060 2022 10 INV P 7,111.50 742 4/15/2022 INV115299 Psychological Services‐ Protocols 3/16/2022
2859 RJV CORP 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 163494 22002782 2022 3 INV P 3,625.75 22501634 9/17/2021 32 PURCHASE ORDER REQUEST WAREHOUSE SPACE LEASE 8/25/2021
2859 RJV CORP 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 163495 22002782 2022 3 INV P 3,625.75 22501634 9/17/2021 33 PURCHASE ORDER REQUEST WAREHOUSE SPACE LEASE 8/25/2021
2859 RJV CORP 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 169692 22005055 2022 4 INV P 3,625.75 22503237 10/29/2021 34 LEASE OF WAREHOUSE SPACE LOCATED AT 1804 MONTREAL 9/30/2021
2859 RJV CORP 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 170240 22005055 2022 4 INV P 3,625.75 22503451 11/4/2021 35 LEASE OF WAREHOUSE SPACE LOCATED AT 1804 MONTREAL 9/30/2021
2859 RJV CORP 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 177552 22005055 2022 7 INV P 7,251.50 22505189 1/7/2022 36 LEASE OF WAREHOUSE SPACE LOCATED AT 1804 MONTREAL 1/4/2022
2859 RJV CORP 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 182680 22005055 2022 8 INV P 3,799.45 22506409 2/11/2022 37 LEASE OF WAREHOUSE SPACE LOCATED AT 1804 MONTREAL 1/31/2022
2859 RJV CORP 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 185933 22005055 2022 9 INV P 3,799.45 22507611 3/4/2022 38 LEASE OF WAREHOUSE SPACE LOCATED AT 1804 MONTREAL 3/1/2022
2859 RJV CORP 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 189743 22005055 2022 9 INV P 3,799.45 505 4/1/2022 39 LEASE OF WAREHOUSE SPACE LOCATED AT 1804 MONTREAL 3/29/2022
2859 RJV CORP 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 193599 22005055 2022 10 INV P 3,799.45 1758 5/26/2022 40 LEASE OF WAREHOUSE SPACE LOCATED AT 1804 MONTREAL 4/26/2022
2859 RJV CORP 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 197785 22005055 2022 11 INV P 3,799.45 1758 5/26/2022 41 LEASE OF WAREHOUSE SPACE LOCATED AT 1804 MONTREAL 5/25/2022
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 164099 0 2022 3 INV P 283.92 22501635 9/17/2021 164099 Final Payment for Empl Expense claim # 2200221. 9/16/2021
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 172909 0 2022 5 INV P 329.84 22504082 11/19/2021 172909 Final Payment for Empl Expense claim # 2200680. 11/18/2021
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176859 0 2022 6 INV P 292.88 22504902 12/17/2021 176859 Final Payment for Empl Expense claim # 2200961. 12/16/2021
2244 ROBERT E SLOAN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179797 0 2022 7 INV P 81.00 22505725 1/21/2022 179797 Final Payment for Empl Expense claim # 2200412. 1/20/2022
2244 ROBERT E SLOAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193987 0 2022 10 INV P 91.00 22508510 4/29/2022 193987 Final Payment for Empl Expense claim # 2201604. 4/28/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 157974 22000013 2022 1 INV P 840.00 22500256 7/23/2021 58067676 TCG‐Graphic Design Services by 7/20/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 158487 22000013 2022 1 INV P 840.00 22500381 7/30/2021 58125309 TCG‐Graphic Design Services by 7/28/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 157691 22000040 2022 1 INV P 884.32 22500256 7/23/2021 REB57985864‐2 TCG‐Social Media services by Chrinstine Clement 7/7/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 156805 22000040 2022 1 INV P 1,823.91 22500111 7/16/2021 58024341 TCG‐Social Media services by Chrinstine Clement 7/13/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 158259 22000040 2022 1 INV P 2,210.80 22500381 7/30/2021 58096340 TCG‐Social Media services by Chrinstine Clement 7/26/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 158993 22000040 2022 2 INV P 2,210.80 22500528 8/6/2021 58154897 TCG‐Social Media services by Chrinstine Clement 8/3/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 159607 22000040 2022 2 INV P 2,210.80 22500733 8/13/2021 58183306 TCG‐Social Media services by Chrinstine Clement 8/9/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 159021 22000648 2022 2 INV P 653.52 22500528 8/6/2021 58154951 Continuation of services from 8/3/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 160379 22000648 2022 2 INV P 569.52 22500894 8/20/2021 58220814 Continuation of services from 8/12/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 160721 22000648 2022 2 INV P 45.00 22500894 8/20/2021 58242731 Continuation of services from 8/17/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 160720 22000648 2022 2 INV P 560.00 22500894 8/20/2021 58242832 Continuation of services from 8/17/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 160380 22000746 2022 2 INV P 2,210.80 22500894 8/20/2021 58227854 Continuation of services from PO22000040 8/16/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 161555 22000746 2022 2 INV P 2,210.80 22501087 8/27/2021 58271556 Continuation of services from PO22000040 8/23/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 162339 22000746 2022 2 INV P 2,210.80 22501297 9/3/2021 58316484 Continuation of services from PO22000040 8/30/2021
2346 ROBERT HALF 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 160722 22000747 2022 2 INV P 1,625.00 22500894 8/20/2021 58256792 Public Relations Specialist services 8/18/2021
2346 ROBERT HALF 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 161559 22000747 2022 2 INV P 1,625.00 22501087 8/27/2021 58286773 Public Relations Specialist services 8/24/2021
2346 ROBERT HALF 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 162372 22000747 2022 2 INV P 1,625.00 22501297 9/3/2021 58331937 Public Relations Specialist services 8/31/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 161557 22001333 2022 2 INV P 571.20 22501087 8/27/2021 58286786 Continuation of service from P 8/24/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 162371 22001333 2022 2 INV P 561.12 22501297 9/3/2021 58331939 Continuation of service from P 8/31/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 163260 22000746 2022 3 INV P 2,210.80 22501437 9/9/2021 58380104 Continuation of services from PO22000040 9/8/2021
2346 ROBERT HALF 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 163256 22000747 2022 3 INV P 1,625.00 22501437 9/9/2021 58380076 Public Relations Specialist services 9/8/2021
2346 ROBERT HALF 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 164745 22000747 2022 3 INV P 1,300.00 22501869 9/24/2021 58420787 Public Relations Specialist services 9/14/2021
2346 ROBERT HALF 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 165076 22000747 2022 3 INV P 1,917.50 22501869 9/24/2021 58465698 Public Relations Specialist services 9/21/2021
2346 ROBERT HALF 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 166197 22000747 2022 3 INV P 1,820.00 22502144 9/30/2021 58512073 Public Relations Specialist services 9/28/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 163704 22002836 2022 3 INV P 1,768.64 22501636 9/17/2021 58405993 Continuation of Services from PO22000746 ‐TCG CC 9/13/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 164746 22002836 2022 3 INV P 2,210.80 22501869 9/24/2021 58450254 Continuation of Services from PO22000746 ‐TCG CC 9/20/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 165881 22002836 2022 3 INV P 2,210.80 22502144 9/30/2021 58496099 Continuation of Services from PO22000746 ‐TCG CC 9/27/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 166736 22003485 2022 4 INV P 1,625.00 22502329 10/8/2021 58573761 continuation of service fromPO 22000747 TCG‐D.C. 10/6/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 167236 22003485 2022 4 INV P 1,625.00 22502550 10/15/2021 58588768 continuation of service fromPO 22000747 TCG‐D.C. 10/11/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 168403 22003485 2022 4 INV P 1,625.00 22502768 10/22/2021 58633279 continuation of service fromPO 22000747 TCG‐D.C. 10/18/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 169695 22003485 2022 4 INV P 1,885.00 22503238 10/29/2021 58678620 continuation of service fromPO 22000747 TCG‐D.C. 10/25/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166902 22004130 2022 4 INV P 2,380.00 22502384 10/8/2021 57735139 Invoice 57738174 5/26/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166903 22004130 2022 4 INV P 2,385.00 22502384 10/8/2021 57738173 Invoice 57738174 5/26/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166901 22004130 2022 4 INV P 2,548.00 22502384 10/8/2021 57738174 Invoice 57738174 5/26/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166907 22004130 2022 4 INV P 3,400.00 22502384 10/8/2021 57767651 Invoice 57738174 6/2/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166905 22004130 2022 4 INV P 3,397.50 22502384 10/8/2021 57773128 Invoice 57738174 6/2/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166906 22004130 2022 4 INV P 2,912.00 22502384 10/8/2021 57773130 Invoice 57738174 6/2/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166909 22004130 2022 4 INV P 2,720.00 22502384 10/8/2021 57806407 Invoice 57738174 6/8/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166910 22004130 2022 4 INV P 2,880.00 22502384 10/8/2021 57811277 Invoice 57738174 6/8/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166908 22004130 2022 4 INV P 2,912.00 22502384 10/8/2021 57811279 Invoice 57738174 6/8/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166912 22004130 2022 4 INV P 3,400.00 22502384 10/8/2021 57848590 Invoice 57738174 6/15/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166913 22004130 2022 4 INV P 3,640.00 22502384 10/8/2021 57854221 Invoice 57738174 6/15/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166915 22004130 2022 4 INV P 3,375.00 22502384 10/8/2021 57968021 Invoice 57738174 7/5/2021
Page 442 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166914 22004130 2022 4 INV P 3,412.50 22502384 10/8/2021 57968212 Invoice 57738174 7/5/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166916 22004130 2022 4 INV P 3,187.50 22502384 10/8/2021 57973185 Invoice 57738174 7/5/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166917 22004130 2022 4 INV P 2,720.00 22502384 10/8/2021 58021206 Invoice 57738174 7/13/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166919 22004130 2022 4 INV P 3,164.07 22502384 10/8/2021 58027282 Invoice 57738174 7/13/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166918 22004130 2022 4 INV P 2,992.50 22502384 10/8/2021 58027284 Invoice 57738174 7/13/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167090 22004130 2022 4 INV P 2,720.00 22502384 10/8/2021 58061775 Invoice 57738174 7/20/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167093 22004130 2022 4 INV P 3,412.50 22502384 10/8/2021 58069859 Invoice 57738174 7/20/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167095 22004130 2022 4 INV P 3,375.00 22502384 10/8/2021 58069865 Invoice 57738174 7/20/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166920 22004130 2022 4 INV P 3,187.50 22502384 10/8/2021 58109582 Invoice 57738174 7/27/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166921 22004130 2022 4 INV P 3,375.00 22502384 10/8/2021 58114460 Invoice 57738174 7/27/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 166922 22004130 2022 4 INV P 3,412.50 22502384 10/8/2021 58114482 Invoice 57738174 7/27/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167096 22004130 2022 4 INV P 3,187.50 22502384 10/8/2021 58150881 Invoice 57738174 8/3/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167099 22004130 2022 4 INV P 2,745.00 22502384 10/8/2021 58157646 Invoice 57738174 8/3/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167098 22004130 2022 4 INV P 3,412.50 22502384 10/8/2021 58157664 Invoice 57738174 8/3/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167101 22004130 2022 4 INV P 3,187.50 22502384 10/8/2021 58198504 Invoice 57738174 8/10/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167102 22004130 2022 4 INV P 3,412.50 22502384 10/8/2021 58203124 Invoice 57738174 8/10/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167103 22004130 2022 4 INV P 3,375.00 22502384 10/8/2021 58203125 Invoice 57738174 8/10/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167106 22004130 2022 4 INV P 3,412.50 22502384 10/8/2021 58228794 Invoice 57738174 8/16/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167104 22004130 2022 4 INV P 3,187.50 22502384 10/8/2021 58233540 Invoice 57738174 8/16/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167107 22004130 2022 4 INV P 3,375.00 22502384 10/8/2021 58234709 Invoice 57738174 8/16/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167110 22004130 2022 4 INV P 3,187.50 22502384 10/8/2021 58284085 Invoice 57738174 8/24/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167112 22004130 2022 4 INV P 3,375.00 22502384 10/8/2021 58290286 Invoice 57738174 8/24/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167108 22004130 2022 4 INV P 3,412.50 22502384 10/8/2021 58290287 Invoice 57738174 8/24/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167116 22004130 2022 4 INV P 3,187.50 22502384 10/8/2021 58327962 Invoice 57738174 8/31/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167113 22004130 2022 4 INV P 3,375.00 22502384 10/8/2021 58335118 Invoice 57738174 8/31/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167114 22004130 2022 4 INV P 3,412.50 22502384 10/8/2021 58335119 Invoice 57738174 8/31/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167119 22004130 2022 4 INV P 2,184.00 22502384 10/8/2021 58361999 Invoice 57738174 9/6/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 167118 22004130 2022 4 INV P 1,620.00 22502384 10/8/2021 58362139 Invoice 57738174 9/6/2021
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169960 22005167 2022 4 INV P 3,299.49 22503299 10/29/2021 55960236 PROFESSIONAL SERVICES 6/18/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169961 22005167 2022 4 INV P 2,404.48 22503299 10/29/2021 56042073 PROFESSIONAL SERVICES 7/8/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169962 22005167 2022 4 INV P 3,294.44 22503299 10/29/2021 56076551 PROFESSIONAL SERVICES 7/16/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169963 22005167 2022 4 INV P 3,245.40 22503299 10/29/2021 56167904 PROFESSIONAL SERVICES 8/6/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169964 22005167 2022 4 INV P 2,795.37 22503299 10/29/2021 56363585 PROFESSIONAL SERVICES 9/21/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169965 22005167 2022 4 INV P 3,689.66 22503299 10/29/2021 56389853 PROFESSIONAL SERVICES 9/23/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169966 22005167 2022 4 INV P 3,161.74 22503299 10/29/2021 56424171 PROFESSIONAL SERVICES 9/30/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169967 22005167 2022 4 INV P 3,155.25 22503299 10/29/2021 56466102 PROFESSIONAL SERVICES 10/8/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169968 22005167 2022 4 INV P 3,569.94 22503299 10/29/2021 56483584 PROFESSIONAL SERVICES 10/13/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169969 22005167 2022 4 INV P 4,033.67 22503299 10/29/2021 56519119 PROFESSIONAL SERVICES 10/20/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169970 22005167 2022 4 INV P 3,389.64 22503299 10/29/2021 56573940 PROFESSIONAL SERVICES 10/29/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169971 22005167 2022 4 INV P 2,386.45 22503299 10/29/2021 56593091 PROFESSIONAL SERVICES 11/3/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169972 22005167 2022 4 INV P 3,372.33 22503299 10/29/2021 56650401 PROFESSIONAL SERVICES 11/12/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169973 22005167 2022 4 INV P 3,233.86 22503299 10/29/2021 56687841 PROFESSIONAL SERVICES 11/19/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169974 22005167 2022 4 INV P 3,013.89 22503299 10/29/2021 56730689 PROFESSIONAL SERVICES 11/26/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169975 22005167 2022 4 INV P 2,147.01 22503299 10/29/2021 56764207 PROFESSIONAL SERVICES 12/3/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169976 22005167 2022 4 INV P 3,348.53 22503299 10/29/2021 56802280 PROFESSIONAL SERVICES 12/10/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169977 22005167 2022 4 INV P 3,769.71 22503299 10/29/2021 56840294 PROFESSIONAL SERVICES 12/17/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169978 22005167 2022 4 INV P 3,540.37 22503299 10/29/2021 56879853 PROFESSIONAL SERVICES 12/24/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169979 22005167 2022 4 INV P 2,284.76 22503299 10/29/2021 56914151 PROFESSIONAL SERVICES 12/31/2020
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169980 22005167 2022 4 INV P 1,443.12 22503299 10/29/2021 56931172 PROFESSIONAL SERVICES 1/5/2021
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169981 22005167 2022 4 INV P 3,151.79 22503299 10/29/2021 56982339 PROFESSIONAL SERVICES 1/14/2021
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169982 22005167 2022 4 INV P 3,497.05 22503299 10/29/2021 57017695 PROFESSIONAL SERVICES 1/21/2021
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169983 22005167 2022 4 INV P 2,963.13 22503299 10/29/2021 57056892 PROFESSIONAL SERVICES 1/28/2021
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169984 22005167 2022 4 INV P 4,061.56 22503299 10/29/2021 57095697 PROFESSIONAL SERVICES 2/4/2021
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169985 22005167 2022 4 INV P 3,247.94 22503299 10/29/2021 57128674 PROFESSIONAL SERVICES 2/10/2021
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169986 22005167 2022 4 INV P 3,389.25 22503299 10/29/2021 57164090 PROFESSIONAL SERVICES 2/17/2021
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169987 22005167 2022 4 INV P 3,394.34 22503299 10/29/2021 57206110 PROFESSIONAL SERVICES 2/24/2021
2346 ROBERT HALF 100.1000.530000.02611.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 169988 22005167 2022 4 INV P 4,736.06 22503299 10/29/2021 57246058 PROFESSIONAL SERVICES 3/3/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 170654 22003485 2022 5 INV P 975.00 22503452 11/4/2021 58725226 continuation of service fromPO 22000747 TCG‐D.C. 11/1/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 172053 22006367 2022 5 INV P 309.24 22504083 11/19/2021 58800414 Robert Half temp/attorney for 11/10/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 174149 22006408 2022 5 INV P 109.50 22504353 12/3/2021 58899673 Robert half ‐ SOW for Michelle Azriel PR Writer 11/24/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 173911 22006591 2022 5 INV P 180.00 22504353 12/3/2021 58753394 Robert Half attorney for Cades 11/3/2021
Page 443 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 174901 22006407 2022 6 INV P 500.00 22504615 12/10/2021 58971627 Robert Half ‐ SOW for Julian Cano for Graphics 12/7/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 176049 22006407 2022 6 INV P 500.00 22504903 12/17/2021 59019098 Robert Half ‐ SOW for Julian Cano for Graphics 12/14/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177349 22006407 2022 6 INV P 500.00 22505190 1/7/2022 59048574 Robert Half ‐ SOW for Julian Cano for Graphics 12/20/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 174900 22006408 2022 6 INV P 494.21 22504615 12/10/2021 58971614 Robert half ‐ SOW for Michelle Azriel PR Writer 12/7/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 176046 22006408 2022 6 INV P 1,825.00 22504903 12/17/2021 59001682 Robert half ‐ SOW for Michelle Azriel PR Writer 12/13/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177350 22006408 2022 6 INV P 1,825.00 22505190 1/7/2022 59048593 Robert half ‐ SOW for Michelle Azriel PR Writer 12/20/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 174472 22006735 2022 6 INV P 3,097.08 22504353 12/3/2021 58874015 Robert Half attorney for Cades 11/23/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 174491 22006872 2022 6 INV P 1,812.24 22504615 12/10/2021 58826189 Robert Half attorney for Cadesha West‐‐G. Walton 11/16/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 175501 22007314 2022 6 INV P 3,249.36 22504903 12/17/2021 58963340 Robert Half temp/attorney for 12/7/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 177068 22007867 2022 6 INV P 3,096.00 22505190 1/7/2022 59010735 Robert Half temp/attorney for 12/14/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177861 22002836 2022 7 INV P 2,210.80 22505190 1/7/2022 57959849 Continuation of Services from PO22000746 ‐TCG CC 7/1/2021
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177486 22006407 2022 7 INV P 500.00 22505190 1/7/2022 59148864 Robert Half ‐ SOW for Julian Cano for Graphics 1/4/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 178257 22006407 2022 7 INV P 508.80 22505417 1/14/2022 59191630 Robert Half ‐ SOW for Julian Cano for Graphics 1/11/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 179291 22006407 2022 7 INV P 508.80 22505726 1/21/2022 59219792 Robert Half ‐ SOW for Julian Cano for Graphics 1/17/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 180609 22006407 2022 7 INV P 508.80 22505955 1/28/2022 59278454 Robert Half ‐ SOW for Julian Cano for Graphics 1/25/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177485 22006408 2022 7 INV P 1,825.00 22505190 1/7/2022 59148862 Robert half ‐ SOW for Michelle Azriel PR Writer 1/4/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177483 22006408 2022 7 INV P 1,825.00 22505190 1/7/2022 59148863 Robert half ‐ SOW for Michelle Azriel PR Writer 1/4/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 178256 22006408 2022 7 INV P 1,857.00 22505417 1/14/2022 59191629 Robert half ‐ SOW for Michelle Azriel PR Writer 1/11/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 179289 22006408 2022 7 INV P 1,857.00 22505726 1/21/2022 59232297 Robert half ‐ SOW for Michelle Azriel PR Writer 1/18/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 180610 22006408 2022 7 INV P 1,857.00 22505955 1/28/2022 59278455 Robert half ‐ SOW for Michelle Azriel PR Writer 1/25/2022
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 179578 22007990 2022 7 INV P 3,152.16 22505726 1/21/2022 59057756 Robert Half temp/attorney for 12/21/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 178765 22008089 2022 7 INV P 2,592.00 22505417 1/14/2022 59102007 Invoice to pay contract attorn 12/28/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 178766 22008260 2022 7 INV P 1,360.00 22505417 1/14/2022 58373263 RH Accountemps 9/8/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 178763 22008500 2022 7 INV P 1,896.48 22505417 1/14/2022 58916638 RH Accountemps ‐ Tamisha Cobb 11/30/2021
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 179757 22008813 2022 7 INV P 3,208.32 22505726 1/21/2022 59184458 R. Half contract attorney G. W 1/11/2022
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 181255 22009271 2022 7 INV P 2,880.00 22506152 2/4/2022 59271210 Invoice to pay contract attorn 1/25/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 181723 22006407 2022 8 INV P 508.80 22506152 2/4/2022 59324448 Robert Half ‐ SOW for Julian Cano for Graphics 2/1/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 182929 22006407 2022 8 INV P 508.80 22 2/11/2022 59383869 Robert Half ‐ SOW for Julian Cano for Graphics 2/9/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 183612 22006407 2022 8 INV P 508.80 22507198 2/22/2022 59413123 Robert Half ‐ SOW for Julian Cano for Graphics 2/15/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184477 22006407 2022 8 INV P 508.80 22507363 2/25/2022 59470139 Robert Half ‐ SOW for Julian Cano for Graphics 2/23/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 181725 22006408 2022 8 INV P 1,857.00 22506152 2/4/2022 59324452 Robert half ‐ SOW for Michelle Azriel PR Writer 2/1/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 182932 22006408 2022 8 INV P 1,857.00 22 2/11/2022 59383854 Robert half ‐ SOW for Michelle Azriel PR Writer 2/9/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 183472 22006408 2022 8 INV P 1,857.00 22507198 2/22/2022 59397119 Robert half ‐ SOW for Michelle Azriel PR Writer 2/14/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184476 22006408 2022 8 INV P 1,857.00 22507363 2/25/2022 59442807 Robert half ‐ SOW for Michelle Azriel PR Writer 2/21/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 185844 22006408 2022 8 INV P 742.80 22507612 3/4/2022 59488313 Robert half ‐ SOW for Michelle Azriel PR Writer 2/28/2022
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 182287 22009609 2022 8 INV P 2,520.00 22 2/11/2022 59317235 Invoice to pay contract attorn 2/1/2022
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 184596 22010155 2022 8 INV P 2,880.00 22507363 2/25/2022 59361919 Invoice to pay contract attorn 2/8/2022
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 184595 22010511 2022 8 INV P 2,826.00 22507363 2/25/2022 59404842 Invoice to pay contract attorn 2/15/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 186009 22006407 2022 9 INV P 508.80 22507612 3/4/2022 59519353 Robert Half ‐ SOW for Julian Cano for Graphics 3/2/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 186765 22006407 2022 9 INV P 508.80 22507870 3/11/2022 59550436 Robert Half ‐ SOW for Julian Cano for Graphics 3/8/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 187810 22006407 2022 9 INV P 508.80 192 3/18/2022 59595457 Robert Half ‐ SOW for Julian Cano for Graphics 3/15/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 188716 22006407 2022 9 INV P 508.80 347 3/25/2022 59640290 Robert Half ‐ SOW for Julian Cano for Graphics 3/22/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 189637 22006407 2022 9 INV P 508.80 506 4/1/2022 59686148 Robert Half ‐ SOW for Julian Cano for Graphics 3/29/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 186767 22006408 2022 9 INV P 1,114.20 22507870 3/11/2022 59533230 Robert half ‐ SOW for Michelle Azriel PR Writer 3/7/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 188717 22006408 2022 9 INV P 742.80 347 3/25/2022 59617520 Robert half ‐ SOW for Michelle Azriel PR Writer 3/17/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 188718 22006408 2022 9 INV P 742.80 347 3/25/2022 59624600 Robert half ‐ SOW for Michelle Azriel PR Writer 3/21/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 189638 22006408 2022 9 INV P 742.80 506 4/1/2022 59669599 Robert half ‐ SOW for Michelle Azriel PR Writer 3/28/2022
2346 ROBERT HALF 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 186636 22010820 2022 9 INV P 2,808.00 22507870 3/11/2022 59228350 Invoice to pay contract attorn 1/18/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 190937 22006407 2022 10 INV P 508.80 743 4/15/2022 59715290 Robert Half ‐ SOW for Julian Cano for Graphics 4/4/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 191081 22006407 2022 10 INV P 356.16 743 4/15/2022 59777861 Robert Half ‐ SOW for Julian Cano for Graphics 4/12/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 192111 22006407 2022 10 INV P 508.80 898 4/22/2022 59821748 Robert Half ‐ SOW for Julian Cano for Graphics 4/19/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 193616 22006407 2022 10 INV P 508.80 1054 4/29/2022 59864606 Robert Half ‐ SOW for Julian Cano for Graphics 4/26/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 194533 22006407 2022 10 INV P 508.80 1211 5/6/2022 59909584 Robert Half ‐ SOW for Julian Cano for Graphics 5/3/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 190928 22006408 2022 10 INV P 742.80 743 4/15/2022 59715412 Robert half ‐ SOW for Michelle Azriel PR Writer 4/4/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 191082 22006408 2022 10 INV P 742.80 743 4/15/2022 59777862 Robert half ‐ SOW for Michelle Azriel PR Writer 4/12/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 192110 22006408 2022 10 INV P 742.80 898 4/22/2022 59821749 Robert half ‐ SOW for Michelle Azriel PR Writer 4/19/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 193619 22006408 2022 10 INV P 742.80 1054 4/29/2022 59864607 Robert half ‐ SOW for Michelle Azriel PR Writer 4/26/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 194534 22006408 2022 10 INV P 742.80 1211 5/6/2022 59894008 Robert half ‐ SOW for Michelle Azriel PR Writer 5/2/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191652 22012454 2022 10 INV P 3,329.45 898 4/22/2022 59755606 Robert Half/Accountemps (through June 3rd) ‐ For 4/7/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 191653 22012454 2022 10 INV P 3,400.00 898 4/22/2022 59793403 Robert Half/Accountemps (through June 3rd) ‐ For 4/13/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 192277 22012454 2022 10 INV P 3,393.20 898 4/22/2022 59806411 Robert Half/Accountemps (through June 3rd) ‐ For 4/18/2022
Page 444 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 195900 22006407 2022 11 INV P 508.80 1374 5/13/2022 59953496 Robert Half ‐ SOW for Julian Cano for Graphics 5/10/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197124 22006407 2022 11 INV P 508.80 1571 5/20/2022 59981587 Robert Half ‐ SOW for Julian Cano for Graphics 5/16/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197818 22006407 2022 11 INV P 508.80 1759 5/26/2022 60054210 Robert Half ‐ SOW for Julian Cano for Graphics 5/25/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 195901 22006408 2022 11 INV P 742.80 1374 5/13/2022 59953497 Robert half ‐ SOW for Michelle Azriel PR Writer 5/10/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197126 22006408 2022 11 INV P 742.80 1571 5/20/2022 59981588 Robert half ‐ SOW for Michelle Azriel PR Writer 5/16/2022
2346 ROBERT HALF 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197817 22006408 2022 11 INV P 742.80 1759 5/26/2022 60054211 Robert half ‐ SOW for Michelle Azriel PR Writer 5/25/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 196196 22012454 2022 11 INV P 3,400.00 1571 5/20/2022 59868017 Robert Half/Accountemps (through June 3rd) ‐ For 4/26/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 196198 22012454 2022 11 INV P 3,684.33 1571 5/20/2022 59900883 Robert Half/Accountemps (through June 3rd) ‐ For 5/2/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 196195 22012454 2022 11 INV P 3,400.00 1571 5/20/2022 59942390 Robert Half/Accountemps (through June 3rd) ‐ For 5/9/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 197236 22014694 2022 11 INV P 715.00 1571 5/20/2022 59862331 Robert Half/Accountemps (est. end 7/15/22) 4/26/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 197232 22014694 2022 11 INV P 45.00 1571 5/20/2022 59885962 Robert Half/Accountemps (est. end 7/15/22) 4/28/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 197234 22014694 2022 11 INV P 1,504.36 1571 5/20/2022 59908893 Robert Half/Accountemps (est. end 7/15/22) 5/3/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 197238 22014694 2022 11 INV P 1,612.00 1571 5/20/2022 59952379 Robert Half/Accountemps (est. end 7/15/22) 5/10/2022
7384 ROBERT HUDSON 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 168744 0 2022 4 INV P 558.04 22502769 10/22/2021 168744 Final Payment for Empl Expense claim # 2200223. 10/21/2021
1365 ROBERT MCDANIELS 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 162938 22002455 2022 3 INV P 99.99 22501438 9/9/2021 22002455 REIMBURSEMENT TO ROBERT MCDANIELS 8/24/2021
1365 ROBERT MCDANIELS 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 171200 22005681 2022 5 INV P 66.99 22503687 11/12/2021 22005681 Reimbursement to Mr. Robert McDaniels 11/9/2021
9999 Robert Odera 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179091 0 2022 7 INV P 100.00 22505683 1/21/2022 SRR‐9275204 1/14/2022
9999 Robert Shaw ES 589.1000.561099.50221.3700.9990.0399.090.0000 SURPLUS 171605 0 2022 5 INV P 2,500.00 22504026 11/19/2021 ASEDPfy21‐4 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
9999 Robin Boglin 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157683 0 2022 1 INV P 20.25 22500514 8/6/2021 SRR‐8247380 7/20/2021
10995 ROBIN DEAS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167543 0 2022 4 INV P 471.20 22502551 10/15/2021 007001405 Unclaimed Check 9/17/2021
10995 ROBIN DEAS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167545 0 2022 4 INV P 191.97 22502551 10/15/2021 007001608 Unclaimed Check 9/17/2021
1704 ROBIN HOWARD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172910 0 2022 5 INV P 142.80 22504084 11/19/2021 172910 Final Payment for Empl Expense claim # 2200684. 11/18/2021
1704 ROBIN HOWARD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173278 0 2022 5 INV P 88.48 22504354 12/3/2021 173278 Final Payment for Empl Expense claim # 2200685. 11/24/2021
1704 ROBIN HOWARD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175405 0 2022 6 INV P 94.64 22504616 12/10/2021 175405 Final Payment for Empl Expense claim # 2200875. 12/9/2021
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181061 0 2022 7 INV P 69.44 22505956 1/28/2022 181061 Final Payment for Empl Expense claim # 2201267. 1/27/2022
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189116 0 2022 9 INV P 100.62 22508156 3/25/2022 189116 Final Payment for Empl Expense claim # 2202062. 3/24/2022
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 191516 0 2022 9 INV P 100.62 22508332 4/15/2022 191516 Final Payment for Empl Expense claim # 2202180. 4/14/2022
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 197150 0 2022 11 INV P 105.89 22508783 5/20/2022 197150 Final Payment for Empl Expense claim # 2202692. 5/19/2022
1967 ROBIN JEFFERIES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 157940 0 2022 1 INV P 100.80 22500257 7/23/2021 157940 Final Payment for Empl Expense claim # 2100031. 7/22/2021
1967 ROBIN JEFFERIES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 163332 0 2022 3 INV P 132.72 22501439 9/9/2021 163332 Final Payment for Empl Expense claim # 2200182. 9/9/2021
1967 ROBIN JEFFERIES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 166697 0 2022 4 INV P 114.80 22502330 10/8/2021 166697 Final Payment for Empl Expense claim # 2200310. 10/6/2021
1967 ROBIN JEFFERIES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 171492 0 2022 5 INV P 126.56 22503688 11/12/2021 171492 Final Payment for Empl Expense claim # 2200560. 11/11/2021
9999 Robin Jefferies 589.0000.419950.71321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 176910 0 2022 6 INV P 240.00 22504996 12/21/2021 Marbut ATP 22‐1 ASEDP parent refund of advanced tuition paid for S 12/17/2021
1967 ROBIN JEFFERIES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 183202 0 2022 8 INV P 113.49 22506410 2/11/2022 183202 Final Payment for Empl Expense claim # 2201450. 2/10/2022
1967 ROBIN JEFFERIES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 187290 0 2022 9 INV P 123.44 22507871 3/11/2022 187290 Final Payment for Empl Expense claim # 2201831. 3/10/2022
1967 ROBIN JEFFERIES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 192412 0 2022 10 INV P 138.65 22508428 4/22/2022 192412 Final Payment for Empl Expense claim # 2202319. 4/21/2022
1967 ROBIN JEFFERIES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 196112 0 2022 11 INV P 72.54 22508686 5/13/2022 196112 Final Payment for Empl Expense claim # 2202604. 5/12/2022
1538 ROBIN L BRISCOE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175402 0 2022 6 INV P 159.60 22507872 3/11/2022 175402 Final Payment for Empl Expense claim # 2200872. 12/9/2021
1538 ROBIN L BRISCOE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 181025 0 2022 6 INV P 169.68 22505957 1/28/2022 181025 Final Payment for Empl Expense claim # 2201067. 1/27/2022
1538 ROBIN L BRISCOE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179836 0 2022 7 INV P 211.12 22505727 1/21/2022 179836 Final Payment for Empl Expense claim # 2201191. 1/20/2022
1538 ROBIN L BRISCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181058 0 2022 7 INV P 216.72 22505957 1/28/2022 181058 Final Payment for Empl Expense claim # 2201261. 1/27/2022
1538 ROBIN L BRISCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181923 0 2022 8 INV P 146.72 22506153 2/4/2022 181923 Final Payment for Empl Expense claim # 2201320. 2/3/2022
1538 ROBIN L BRISCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188175 0 2022 9 INV P 218.79 193 3/18/2022 188175 Final Payment for Empl Expense claim # 2201967. 3/17/2022
1538 ROBIN L BRISCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 194033 0 2022 10 INV P 353.93 22508511 4/29/2022 194033 Final Payment for Empl Expense claim # 2202404. 4/28/2022
1538 ROBIN L BRISCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198086 0 2022 11 INV P 263.84 22508910 5/26/2022 198086 Final Payment for Empl Expense claim # 2202740. 5/26/2022
1538 ROBIN L BRISCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 198087 0 2022 11 INV P 148.01 22508910 5/26/2022 198087 Final Payment for Empl Expense claim # 2202741. 5/26/2022
1298 ROBIN M DOW WASHINGT 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157951 0 2022 1 INV P 14.00 22500258 7/23/2021 157951 Final Payment for Empl Expense claim # 2100049. 7/22/2021
1298 ROBIN M DOW WASHINGT 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 160803 0 2022 2 INV P 11.76 22500895 8/20/2021 160803 Final Payment for Empl Expense claim # 2200118. 8/19/2021
1298 ROBIN M DOW WASHINGT 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172914 0 2022 5 INV P 25.20 22504085 11/19/2021 172914 Final Payment for Empl Expense claim # 2200707. 11/18/2021
1298 ROBIN M DOW WASHINGT 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175403 0 2022 6 INV P 31.92 22504618 12/10/2021 175403 Final Payment for Empl Expense claim # 2200873. 12/9/2021
1298 ROBIN M DOW WASHINGT 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175404 0 2022 6 INV P 19.60 22504618 12/10/2021 175404 Final Payment for Empl Expense claim # 2200874. 12/9/2021
10344 ROBONATION, INC 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184241 22010271 2022 8 INV P 4,949.00 22507364 2/25/2022 1384‐RN Robonation (ATF) 3/4/2021
10344 ROBONATION, INC 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 189972 22008106 2022 9 INV P 3,741.00 22508232 4/1/2022 2329‐RN SeaPearch ‐ STEM (SC1) 1/6/2022
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 166406 22002461 2022 4 INV P 4,350.00 22502331 10/8/2021 61990068 Dues and Fees 9/30/2021
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 175885 22007127 2022 6 INV P 100.00 22504904 12/17/2021 62010898 DUES AND FEES 12/1/2021
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 182658 22007127 2022 8 INV P 125.00 22506411 2/11/2022 62005516 DUES AND FEES 11/15/2021
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 182649 22007127 2022 8 INV P 125.00 22506411 2/11/2022 62005541 DUES AND FEES 11/15/2021
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 182651 22007127 2022 8 INV P 125.00 22506411 2/11/2022 62006283 DUES AND FEES 11/16/2021
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 182652 22007127 2022 8 INV P 125.00 22506411 2/11/2022 62006362 DUES AND FEES 11/16/2021
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 182654 22007127 2022 8 INV P 125.00 22506411 2/11/2022 62015638 DUES AND FEES 12/14/2021
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 182656 22007127 2022 8 INV P 125.00 22506411 2/11/2022 62023725 DUES AND FEES 1/18/2022
Page 445 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 182661 22007127 2022 8 INV P 125.00 22506411 2/11/2022 62027112 DUES AND FEES 1/29/2022
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 185842 22010360 2022 8 INV P 3,600.00 22507613 3/4/2022 #62031309 Dues & Fees 2/14/2022
6290 ROBOTSLAB INC. 402.1000.553200.40024.5680.1750.0597.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 191118 22010201 2022 10 INV P 2,175.00 744 4/15/2022 5764 Title I ‐ Robotlab ‐ Schoolwid 2/24/2022
10749 ROCHEL ABRAMS 580.2800.519900.58521.7820.6020.8010.026.2022 OTHER SALARIES & COMPENSATION 162770 22002465 2022 3 INV P 542.50 22501440 9/9/2021 1 Data Manager ‐Rochel Abrams‐ the Adult ED Program 9/2/2021
10749 ROCHEL ABRAMS 580.2800.519900.58521.7820.6020.8010.026.2022 OTHER SALARIES & COMPENSATION 164338 22002465 2022 3 INV P 2,975.00 22501870 9/24/2021 2 Data Manager ‐Rochel Abrams‐ the Adult ED Program 9/17/2021
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 169751 22004893 2022 4 INV P 3,981.25 22503239 10/29/2021 09‐2021 Data Manager ‐R. Abrams‐ Sept 9/30/2021
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 176687 22007838 2022 6 INV P 1,890.00 22504905 12/17/2021 5 Data Manager ‐Rochel Abrams‐ the Adult ED Program 11/22/2021
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 176688 22007838 2022 6 INV P 1,260.00 22504905 12/17/2021 6 Data Manager ‐Rochel Abrams‐ the Adult ED Program 12/9/2021
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 177290 22007838 2022 6 INV P 630.00 22505191 1/7/2022 Dec 13‐15, 2021 Data Manager ‐Rochel Abrams‐ the Adult ED Program 12/17/2021
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 177589 22007838 2022 7 INV P 2,747.50 22505191 1/7/2022 #4 Data Manager ‐Rochel Abrams‐ the Adult ED Program 10/29/2021
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 178834 22007838 2022 7 INV P 1,050.00 22505418 1/14/2022 #8 Data Manager ‐Rochel Abrams‐ the Adult ED Program 1/11/2022
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 181562 22007838 2022 7 INV P 1,618.75 22506154 2/4/2022 #9 Data Manager ‐Rochel Abrams‐ the Adult ED Program 1/26/2022
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 187367 22007838 2022 9 INV P 2,485.00 194 3/18/2022 9 Data Manager ‐Rochel Abrams‐ the Adult ED Program 1/26/2022
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 187368 22007838 2022 9 INV P 3,027.50 194 3/18/2022 #10 Data Manager ‐Rochel Abrams‐ the Adult ED Program 2/22/2022
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 190679 22007838 2022 10 INV P 2,021.25 745 4/15/2022 #11 Data Manager ‐Rochel Abrams‐ the Adult ED Program 3/29/2022
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 196267 22015183 2022 11 INV P 1,435.00 1572 5/20/2022 #13 ICA for Adult Ed Program 1/26/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 159965 0 2022 1 INV P 435.00 0 159965 7/27/2021
535 ROCHESTER 100 INC 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 163078 0 2022 1 INV P 270.00 0 163078 7/27/2021
535 ROCHESTER 100 INC 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 163234 0 2022 1 INV P 708.75 0 163234 Instructional materials 7/27/2021
535 ROCHESTER 100 INC 589.1000.561000.50121.2700.9990.2062.090.0000 SUPPLIES 161463 0 2022 1 INV P 675.00 0 161463 7/27/2021
535 ROCHESTER 100 INC 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 162239 22000561 2022 2 INV P 114.00 22501298 9/3/2021 INV95670 General Funds/ Supplies 8/13/2021
535 ROCHESTER 100 INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 166160 22001232 2022 3 INV P 810.00 22502145 9/30/2021 INV002263 Per Pupil supplies 9/23/2021
535 ROCHESTER 100 INC 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 162817 22001253 2022 3 INV P 675.00 22501441 9/9/2021 INV99364 Supplies 8/27/2021
535 ROCHESTER 100 INC 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 164335 22002015 2022 3 INV P 270.00 22501871 9/24/2021 INV001269 Communication Folders 9/13/2021
535 ROCHESTER 100 INC 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 168330 22002445 2022 4 INV P 1,350.00 22502770 10/22/2021 INV003327 COMMUNICATOR FOLDERS 10/12/2021
535 ROCHESTER 100 INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170331 22004052 2022 4 INV P 290.00 22503453 11/4/2021 INV003983 General Funds‐Nicky's Folders 10/28/2021
535 ROCHESTER 100 INC 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 171253 22005095 2022 5 INV P 607.50 22503689 11/12/2021 INV004136 TITLE I INSTRUCTIONAL SUPPLIES 11/3/2021
535 ROCHESTER 100 INC 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 176018 22006313 2022 6 INV P 675.00 22504906 12/17/2021 INV005004 Title I Supplies ‐ Folders 11/30/2021
535 ROCHESTER 100 INC 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 183000 22009080 2022 8 INV P 1,015.00 22506412 2/11/2022 INV007610 FTE ‐ Classroom Supplies 2/4/2022
535 ROCHESTER 100 INC 402.1000.561000.40024.2180.1750.4058.030.2022 SUPPLIES 185839 22009907 2022 8 INV P 1,395.00 22507614 3/4/2022 INV008822 Title I supplies 2/25/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 196365 0 2022 9 INV P 978.75 0 196365 3/27/2022
535 ROCHESTER 100 INC 402.1000.561000.40024.1020.1750.1050.030.2022 SUPPLIES 188482 22011367 2022 9 INV P 1,123.25 348 3/25/2022 INV010339 Title I Supplies 3/17/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 197112 22013713 2022 11 INV P 2,490.00 1573 5/20/2022 INV015723 Per Pupil Supplies 5/16/2022
9999 Rock Chapel ES 589.1000.561099.55221.3400.9990.3065.090.0000 SURPLUS 171627 0 2022 5 INV P 2,500.00 22504027 11/19/2021 ASEDPfy21‐27 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
9999 Rockbridge ES 589.1000.561099.74821.3440.9990.0272.090.0000 SURPLUS 171646 0 2022 5 INV P 2,500.00 22504028 11/19/2021 ASEDPfy21‐47 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
11218 ROCKDALE CTY SCHOOLS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 181399 22009096 2022 7 INV P 30.40 22506155 2/4/2022 2022‐49 Visiting Team Share for Salem 1/18/2022
698 ROCKET SOFTWARE INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 158338 22000517 2022 1 INV P 9,499.61 22500382 7/30/2021 2110188285 GUI/Crosspointe Maintenance and Support 6/30/2021
698 ROCKET SOFTWARE INC 100.2500.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 194592 22013680 2022 10 INV P 4,620.27 1212 5/6/2022 2110195831 GUI Renewal Apr 22 ‐ Mar 23 5/3/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 159714 21011666 2022 2 INV P 4,350.80 22500734 8/13/2021 60216 LITHONIA HS BAND ‐ MUSICAL INS 8/6/2021
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 161577 21013442 2022 2 INV P 480.00 22501088 8/27/2021 60345 TUCKER MS BAND ‐ MUSICAL INSTR 8/19/2021
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 161578 22000919 2022 2 INV P 170.00 22501088 8/27/2021 60284 COLUMBIA MS BAND ‐ MUSICAL INS 8/13/2021
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 163279 22001175 2022 3 INV P 255.00 22501442 9/9/2021 60325 CEDAR GROVE MS BAND ‐ MUSICAL 8/18/2021
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166284 21011531 2022 4 INV P 4,247.99 22502332 10/8/2021 60633 DUNWOODY HS CHORUS ‐ MUSICAL I 9/21/2021
7747 ROMEO MUSIC 462.1000.561500.03221.7020.1779.8010.090.2021 EXPENDABLE EQUIPMENT 172767 22001761 2022 5 INV P 278.98 22504086 11/19/2021 60909 Kingsfisher Academy‐ Piano Key 10/25/2021
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 174487 21011590 2022 6 INV P 255.00 22504619 12/10/2021 61083 COLUMBIA HS BAND ‐ MUSICAL INS 11/24/2021
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176093 22004559 2022 6 INV P 170.00 22504907 12/17/2021 60986 CEDAR GROVE ES GENERAL MUSICAL 11/8/2021
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176091 22004913 2022 6 INV P 340.00 22504907 12/17/2021 60985 PEACHTREE CHARTER MS BAND MUSI 11/8/2021
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 180803 22000912 2022 7 INV P 2,113.99 22505958 1/28/2022 61223‐12 ARABIA MOUNTAIN HS BAND ‐ MUSI 12/28/2021
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 181844 22001699 2022 8 INV P 4,530.56 22506156 2/4/2022 61397 BROCKETT ES GENERAL ‐ MUSICAL 1/26/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 181810 22007924 2022 8 INV P 255.00 22506156 2/4/2022 61293 CEDAR GROVE MS BAND ‐ MUSICAL 1/6/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 189929 21011794 2022 9 INV P 96.00 507 4/1/2022 61823 STEPHENSON MS ORCHESTRA ‐ MUSI 3/18/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 186944 22000908 2022 9 INV P 2,437.93 195 3/18/2022 61725 MCLENDON ES GENERAL ‐ MUSICAL 2/28/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 189817 22007274 2022 9 INV P 3,634.96 507 4/1/2022 61398 TUCKER MS CHORUS ‐ MUSICAL INS 3/21/2022
7747 ROMEO MUSIC 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 189250 22012127 2022 9 INV P 1,164.00 507 4/1/2022 35612 PER PUPIL‐ INSTRUCTIONAL EQUIP 3/21/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 193210 22012050 2022 10 INV P 255.00 1213 5/6/2022 61934 FLAT SHOALS ES GENERAL ‐ MUSIC 4/1/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 196970 22000903 2022 11 INV P 2,317.79 1574 5/20/2022 62017 DECA BAND ‐ MUSICAL INSTRUMENT 4/13/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 196914 22014276 2022 11 INV P 106.00 1574 5/20/2022 62160 FERNBANK ES BAND ‐ MUSICAL INS 5/6/2022
9999 Romisha Franks 589.0000.419950.50121.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 195749 0 2022 11 INV P 60.00 22508684 5/13/2022 ATP22Midvale2 ASEDP parent refund of one week of unused tuition 5/11/2022
4616 RON TURLEY ASSOCIAES 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 165189 22003365 2022 3 INV P 9,900.00 22501872 9/24/2021 61453 RTA for Fleet Management Software 9/1/2021
11684 RONALD BAILEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 198099 0 2022 11 INV P 476.10 22508911 5/26/2022 198099 Final Payment for Empl Expense claim # 2202797. 5/26/2022
10974 RONALD BURGESS II 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167252 0 2022 4 INV P 774.80 22502552 10/15/2021 007001488 Unclaimed Check 9/17/2021
Page 446 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 Ronald McDaniel 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161418 0 2022 2 INV P 31.25 22501274 9/3/2021 SRR‐20196307 8/23/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 157621 21006836 2022 1 INV P 14,969.92 22500259 7/23/2021 247195 CHAMBLEE HS/ORCHESTRA ‐ MUSICAL INSTRUMENTS 7/8/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 158731 21011544 2022 1 INV P 13,169.10 22500529 8/6/2021 247242 DUNWOODY HS ORCHESTRA ‐ MUSICAL INSTRUMENTS 7/9/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 158154 21011793 2022 1 INV P 4,050.50 22500384 7/30/2021 247246 STEPHENSON MS ORCHESTRA ‐ MUSI 7/9/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 160269 21011064 2022 2 INV P 4,857.94 22500896 8/20/2021 250849 FAIRINGTON ES ORCHESTRA ‐ MUSI 8/5/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 159178 21013710 2022 2 INV P 15,643.50 22500529 8/6/2021 247248 CHAMBLEE MS ORCHESTRA ‐ MUSICAL INSTRUMENTS 7/9/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 165200 22000970 2022 3 INV P 11,553.61 22501873 9/24/2021 258047 LAKESIDE HS ORCHESTRA ‐ MUSICAL INSTRUMENTS 9/9/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166746 22000313 2022 4 INV P 6,291.00 22502333 10/8/2021 257869 DRUID HILLS MS ORCHESTRA ‐ MUSICAL INSTRUMENTS 9/8/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 167442 22000971 2022 4 INV P 12,674.28 22502553 10/15/2021 261714 HENDERSON MS ORCHESTRA ‐ MUSICAL INSTRUMENTS 10/5/2021
2386 RONALD SACHS VIOLIN 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 167271 22001273 2022 4 INV P 144.97 22502553 10/15/2021 262698 Orchestra Classroom 10/12/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176094 22001171 2022 6 INV P 560.00 22504908 12/17/2021 261713 SEQUOYAH MS STRINGS ‐ MUSICAL 10/5/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 174489 22001363 2022 6 INV P 5,398.80 22504620 12/10/2021 261852 PEACHTREE CHARTER MS ORCHESTRA ‐ MUSICAL INSTRUMEN 10/6/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 176096 22001696 2022 6 INV P 2,623.70 22504908 12/17/2021 261711 SEQUOYAH MS STRINGS ‐ MUSICAL 10/5/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 174490 22004733 2022 6 INV P 15,868.70 22504620 12/10/2021 267807 STONE MOUNTAIN MS ORCHESTRA MUSICAL INSTRUMENTS 11/12/2021
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 181808 22002728 2022 8 INV P 2,800.00 22506157 2/4/2022 280052 LAKESIDE HS ORCHESTRA ‐ MUSICA 2/1/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186598 22011072 2022 9 INV P 1,120.00 22507873 3/11/2022 228710 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 6/30/2021
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186599 22011072 2022 9 INV P 80.00 22507873 3/11/2022 255830 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 6/30/2021
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186600 22011072 2022 9 INV P 600.00 22507873 3/11/2022 260561 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 6/30/2021
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188481 22011745 2022 9 INV P 635.00 22508157 3/25/2022 M274665 SYSTEM WIDE MUSICAL INSTRUMENT 1/5/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188479 22011745 2022 9 INV P 55.00 22508157 3/25/2022 268691 SYSTEM WIDE MUSICAL INSTRUMENT 3/8/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188480 22011745 2022 9 INV P 445.00 22508157 3/25/2022 M273875 SYSTEM WIDE MUSICAL INSTRUMENT 3/8/2022
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 196916 22013332 2022 11 INV P 1,799.00 1575 5/20/2022 294828 OBAMA ES ORCHESTRA ‐ MUSICAL I 5/10/2022
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 196915 22013333 2022 11 INV P 1,799.00 1575 5/20/2022 294833 MCNAIR DLA ORCHESTRA ‐ MUSICAL 5/10/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195472 22014456 2022 11 INV P 36.90 1375 5/13/2022 288411 musical instrument repairs 3/25/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195474 22014456 2022 11 INV P 95.00 1375 5/13/2022 M287235 musical instrument repairs 3/25/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195476 22014456 2022 11 INV P 10.00 1375 5/13/2022 288819 musical instrument repairs 3/30/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195477 22014456 2022 11 INV P 460.00 1375 5/13/2022 288498 musical instrument repairs 3/31/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195460 22014457 2022 11 INV P 625.00 1375 5/13/2022 M283903 HENDERSON MS ‐ MUSICAL INSTRUMENT REPAIRS 3/17/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 198163 22015345 2022 11 INV P 100.00 1898 6/3/2022 293224 Lakeside HS ‐ MUSICAL INSTRUME 4/15/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197608 22015808 2022 11 INV P 140.00 1760 5/26/2022 284959 Various Schools‐instrument repair 4/1/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197606 22015808 2022 11 INV P 225.00 1760 5/26/2022 M286030 Various Schools‐instrument repair 4/1/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197605 22015808 2022 11 INV P 1,317.50 1760 5/26/2022 M288499 Various Schools‐instrument repair 4/1/2022
2386 RONALD SACHS VIOLIN 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197611 22015808 2022 11 INV P 395.00 1760 5/26/2022 289236 Various Schools‐instrument repair 4/13/2022
10928 RONALD SMITH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168253 0 2022 4 INV P 522.75 22502771 10/22/2021 82821GODFREY4941 8/28 9/2 9/3 9/4 9/9 9/10 9/11 9/16 9/17 9/18 9/23 10/17/2021
10928 RONALD SMITH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169050 0 2022 4 INV P 123.00 22503240 10/29/2021 101421GODFREY4941 10/14 10/15 10/16 10/24/2021
10928 RONALD SMITH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169056 0 2022 4 INV P 153.75 22503240 10/29/2021 10821GODFREY4941 10/7 10/8 10/9 10/24/2021
10928 RONALD SMITH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170429 0 2022 5 INV P 30.75 22503454 11/4/2021 102221GODFREY4941 10/22 11/2/2021
10928 RONALD SMITH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170925 0 2022 5 INV P 92.25 22503690 11/12/2021 102821GODFREY4941 10/28 10/29 11/4/2021
10928 RONALD SMITH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172815 0 2022 5 INV P 30.75 22504087 11/19/2021 11521GODFREY4941 11/5 11/18/2021
10928 RONALD SMITH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174089 0 2022 5 INV P 30.75 22504355 12/3/2021 111221GODFREY4941 11/12 12/1/2021
10928 RONALD SMITH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174105 0 2022 5 INV P 30.75 22504355 12/3/2021 111921GODFREY4941 11/19 12/1/2021
10928 RONALD SMITH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177087 0 2022 6 INV P 30.75 22505005 12/21/2021 12321GODFREY4941 12/3 12/17/2021
9724 RONDA FLYNN WOW, INC 432.2700.559500.08821.7350.1800.8010.090.2021 OTHER PURCHASED SERVICES 160162 22000685 2022 2 INV P 4,995.00 22500735 8/13/2021 1388 Training video: Created Design 8/10/2021
9724 RONDA FLYNN WOW, INC 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 197164 22013475 2022 11 INV P 1,000.00 1576 5/20/2022 1449 Human Trafficking Program Vide 4/11/2022
9724 RONDA FLYNN WOW, INC 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 196048 22014992 2022 11 INV P 1,000.00 1376 5/13/2022 1450 Human Trafficking Video 5/9/2022
9724 RONDA FLYNN WOW, INC 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 196047 22014992 2022 11 INV P 1,000.00 1376 5/13/2022 1451 Human Trafficking Video 5/9/2022
10993 RONNY MCMANN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167546 0 2022 4 INV P 87.73 22502554 10/15/2021 007004107 Unclaimed Check 9/17/2021
1604 ROSE M THOMAS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181021 0 2022 6 INV P 81.00 22505959 1/28/2022 181021 Final Payment for Empl Expense claim # 2200406. 1/27/2022
1604 ROSE M THOMAS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195185 0 2022 10 INV P 91.00 22508605 5/6/2022 195185 Final Payment for Empl Expense claim # 2201564. 5/5/2022
1604 ROSE M THOMAS 406.2213.558000.38321.7940.3324.8010.035.2022 TRAVEL ‐ EMPLOYEES 197128 0 2022 11 INV P 209.00 22508784 5/20/2022 197128 Final Payment for Empl Expense claim # 2201332. 5/19/2022
9999 Rose Watts 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157674 0 2022 1 INV P 18.20 22500515 8/6/2021 SRR‐8215841 7/20/2021
6271 ROSEMARY J GLEAN 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 169809 0 2022 4 INV P 89.60 22503241 10/29/2021 169809 Final Payment for Empl Expense claim # 2200401. 10/28/2021
6271 ROSEMARY J GLEAN 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 170797 0 2022 4 INV P 50.40 22503455 11/4/2021 170797 Final Payment for Empl Expense claim # 2200387. 11/4/2021
6271 ROSEMARY J GLEAN 448.1000.558000.30521.7380.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 171520 0 2022 5 INV P 38.08 22503691 11/12/2021 171520 Final Payment for Empl Expense claim # 2200619. 11/11/2021
9999 ROSEN CENTRE ONLINE 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 189425 0 2022 8 INV P 977.16 0 189425 2/27/2022
295 ROSETTA STONE LTD 460.1000.553200.07221.7130.1816.6015.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 181373 22008114 2022 7 INV P 97,920.00 22506158 2/4/2022 11675803 Site Licenses renewal 1/19/2022
1233 ROSHELL Y STEANS 100.1000.558000.00011.7340.2021.8013.035.0000 TRAVEL ‐ EMPLOYEES 157953 0 2022 1 INV P 234.64 22500260 7/23/2021 157953 Final Payment for Empl Expense claim # 2100051. 7/22/2021
1233 ROSHELL Y STEANS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174297 0 2022 5 INV P 342.72 22504356 12/3/2021 174297 Final Payment for Empl Expense claim # 2200687. 12/2/2021
1233 ROSHELL Y STEANS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175400 0 2022 6 INV P 286.16 22504621 12/10/2021 175400 Final Payment for Empl Expense claim # 2200870. 12/9/2021
1233 ROSHELL Y STEANS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179812 0 2022 7 INV P 212.80 22505728 1/21/2022 179812 Final Payment for Empl Expense claim # 2201116. 1/20/2022
1233 ROSHELL Y STEANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181062 0 2022 7 INV P 93.52 22505960 1/28/2022 181062 Final Payment for Empl Expense claim # 2201268. 1/27/2022
Page 447 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1233 ROSHELL Y STEANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188150 0 2022 9 INV P 140.99 196 3/18/2022 188150 Final Payment for Empl Expense claim # 2201882. 3/17/2022
1233 ROSHELL Y STEANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189117 0 2022 9 INV P 205.92 22508158 3/25/2022 189117 Final Payment for Empl Expense claim # 2202063. 3/24/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 161729 21013243 2022 2 INV P 4,999.50 22501089 8/27/2021 740175 Instructional Supplies ‐ Title 8/13/2021
6601 ROURKE EDUCATIONAL M 402.1000.564200.03123.3060.1770.0305.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 164750 22001142 2022 3 INV P 13,839.00 22501874 9/24/2021 780154 Title I ‐ SI Classroom Libraries 9/14/2021
6601 ROURKE EDUCATIONAL M 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 170783 22004064 2022 5 INV P 95.88 22503456 11/4/2021 802843 Supplies‐Academic Coach 10/20/2021
6601 ROURKE EDUCATIONAL M 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 172196 22004914 2022 5 INV P 2,072.01 22504088 11/19/2021 810736 INSTRUCTIONAL SUPPLIES 11/5/2021
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 177795 22006379 2022 7 INV P 8,832.30 22505192 1/7/2022 826357 TITLE ‐I INSTRUCTIONAL SUPPLIES/CONSUMABLE WORKBOO 12/20/2021
6601 ROURKE EDUCATIONAL M 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 177514 22006389 2022 7 INV P 31.96 22505192 1/7/2022 823382 Centers pocket chart ITEM #564 12/8/2021
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 180125 22007779 2022 7 INV P 7,548.48 22505961 1/28/2022 832665 TITLE I INSTRUCTIONAL SUPPLIES 1/12/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 177796 22008200 2022 7 INV P 2,900.00 22505192 1/7/2022 654440 Title I ‐ Instructional Suppli 6/15/2021
6601 ROURKE EDUCATIONAL M 402.2100.561000.30124.4250.1750.4068.030.2022 SUPPLIES 182774 22008181 2022 8 INV P 3,426.57 22506413 2/11/2022 837438 Title I ‐ PFE Supplies (workbo 1/26/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3420.1750.0297.030.2022 SUPPLIES 184600 22009437 2022 8 INV P 5,746.60 22507365 2/25/2022 843178 TITLE 1‐SCHOOLWIDE Instructional Supplies 2/10/2022
6601 ROURKE EDUCATIONAL M 402.2100.561000.30124.3620.1750.0293.030.2022 SUPPLIES 188609 22011032 2022 9 INV P 103.87 22508159 3/25/2022 853752 Title I Supplies PFE 3/10/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.2150.1750.2058.030.2022 SUPPLIES 196535 22013219 2022 11 INV P 520.00 1577 5/20/2022 878326 Title 1 ‐ Consumable Workbooks 5/5/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.2150.1750.2058.030.2022 SUPPLIES 196459 22013219 2022 11 INV P 10,640.00 1577 5/20/2022 880480 Title 1 ‐ Consumable Workbooks 5/11/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.5260.1750.0301.030.2022 SUPPLIES 195432 22013453 2022 11 INV P 26,486.40 1377 5/13/2022 874741 TITL1 ‐ INSTRUCTIONAL BOOKS 4/28/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.1600.1750.1103.030.2022 SUPPLIES 196669 22014903 2022 11 INV P 11,569.81 1577 5/20/2022 882016 Title 1 Instructional Supplies 5/13/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.1600.1750.1103.030.2022 SUPPLIES 197541 22014903 2022 11 INV P 3,800.67 1761 5/26/2022 884486 Title 1 Instructional Supplies 5/18/2022
9999 Rowland ES 589.1000.561099.60421.3480.9990.4065.090.0000 SURPLUS 171633 0 2022 5 INV P 2,500.00 22508225 4/1/2022 ASEDPfy21‐33 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
1837 ROWLAND ES 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 189611 0 2022 9 INV P 1,000.00 22508233 4/1/2022 ALLIAGRANT‐B Chk rcvd for school from Alliance for Healthier 3/28/2022
10965 ROXANNE PASS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167249 0 2022 4 INV P 899.47 22502555 10/15/2021 001050404 Unclaimed Check 9/17/2021
10949 ROXIE ANN GRIFFIN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167246 0 2022 4 INV P 140.64 22502556 10/15/2021 007002793 Unclaimed Check 9/17/2021
9546 ROY GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 189169 0 2022 9 INV P 356.25 22508234 4/1/2022 31922GODFREY5346 NON‐SECURITY 3/19 3/21 3/25/2022
9546 ROY GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191648 0 2022 10 INV P 162.50 746 4/15/2022 32322GODFREY5346 NON‐SECURITY 3/23 4/14/2022
9546 ROY GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191633 0 2022 10 INV P 325.00 746 4/15/2022 32622GODFREY5346 NON‐SECURITY 3/26 3/28 4/14/2022
9546 ROY GARRETT 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193130 0 2022 10 INV P 137.50 1055 4/29/2022 41622GODFREY5346 NON‐SECURITY 4/16 4/22/2022
7923 ROYAL FOOD SERVICE 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 158585 22000329 2022 1 INV P 2,467.00 22500530 8/6/2021 REQ#220008 Summer produce June FY 2021 7/22/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182669 22009574 2022 8 INV P 255.00 22506414 2/11/2022 2101 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 8/25/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182670 22009574 2022 8 INV P 145.00 22506414 2/11/2022 2102 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 8/26/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182671 22009574 2022 8 INV P 145.00 22506414 2/11/2022 2103 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 8/30/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182672 22009574 2022 8 INV P 145.00 22506414 2/11/2022 2104 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 9/8/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182681 22009574 2022 8 INV P 270.00 22506414 2/11/2022 2105 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 9/8/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182682 22009574 2022 8 INV P 145.00 22506414 2/11/2022 2106 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 9/9/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182683 22009574 2022 8 INV P 270.00 22506414 2/11/2022 2107 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 9/13/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182684 22009574 2022 8 INV P 145.00 22506414 2/11/2022 2108 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 9/14/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182685 22009574 2022 8 INV P 145.00 22506414 2/11/2022 2109 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 9/15/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182687 22009574 2022 8 INV P 120.00 22506414 2/11/2022 2110 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 9/15/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182688 22009574 2022 8 INV P 145.00 22506414 2/11/2022 2111 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 9/20/2021
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182921 22009772 2022 8 INV P 290.00 22506414 2/11/2022 2201 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 1/19/2022
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 186562 22011080 2022 9 INV P 970.00 22507874 3/11/2022 2202 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 2/15/2022
10846 ROYAL PIANO SERVICE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188881 22011893 2022 9 INV P 510.00 22508160 3/25/2022 2203 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS 3/2/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 190704 22012815 2022 10 INV P 225.00 22508333 4/15/2022 2204 SYSTEM WIDE MUSICAL INSTRUMENT REPAIRS SEQUOYAH M 3/11/2022
4619 ROYAL PRODUCE 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 158584 22000327 2022 1 INV P 1,839.68 22500531 8/6/2021 REQ#220005 Produce 7/22/2021
4619 ROYAL PRODUCE 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159067 22000601 2022 1 INV P 105.64 22500531 8/6/2021 21‐E65831 Summer Parks & Rec ‐ Produce i 7/13/2021
4619 ROYAL PRODUCE 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159066 22000601 2022 1 INV P 1,132.00 22500531 8/6/2021 21‐E75983 Summer Parks & Rec ‐ Produce i 7/28/2021
4619 ROYAL PRODUCE 600.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 159074 22000601 2022 2 INV P 106.39 22500531 8/6/2021 21‐E70709 Summer Parks & Rec ‐ Produce i 7/20/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 161652 22001139 2022 2 INV P 53,734.65 22501090 8/27/2021 REQ#220021 Produce 8/24/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 161651 22001139 2022 2 INV P 61,568.54 22501090 8/27/2021 REQ#220026 Produce 8/24/2021
4619 ROYAL PRODUCE 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 160917 22001140 2022 2 INV P 4,092.57 22500897 8/20/2021 REQ#220012 Produce Summer 8/18/2021
4619 ROYAL PRODUCE 600.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 160921 22001140 2022 2 INV P 4,569.11 22500897 8/20/2021 REQ#220016 Produce Summer 8/18/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163539 22001139 2022 3 INV P 66,984.01 22501637 9/17/2021 REQ# 220031 Produce 8/31/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163540 22001139 2022 3 INV P 75,869.17 22501637 9/17/2021 REQ#220035 Produce 8/31/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163606 22003020 2022 3 INV P 1,343.50 22501637 9/17/2021 21‐E46438 Produce used for summer ‐ BID# 20‐17 6/15/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163605 22003020 2022 3 INV P 1,681.50 22501637 9/17/2021 21‐E46439 Produce used for summer ‐ BID# 20‐17 6/15/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163613 22003020 2022 3 INV P 3,944.25 22501637 9/17/2021 21‐E51766 Produce used for summer ‐ BID# 20‐17 6/22/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163608 22003020 2022 3 INV P 2,103.25 22501637 9/17/2021 21‐E56695 Produce used for summer ‐ BID# 20‐17 6/29/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163643 22003020 2022 3 INV P 2,910.78 22501637 9/17/2021 21‐E61952 Produce used for summer ‐ BID# 20‐17 7/7/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 163647 22003020 2022 3 INV P 1,678.50 22501637 9/17/2021 21‐E70710 Produce used for summer ‐ BID# 20‐17 7/20/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165660 22003366 2022 3 INV P 81,503.17 22502146 9/30/2021 REQ#220053 Produce 8/31/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165659 22003366 2022 3 INV P 69,362.40 22502146 9/30/2021 REQ#220054 Produce 8/31/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 165063 22003366 2022 3 INV P 59,602.21 22501875 9/24/2021 REQ#220042 Produce 9/21/2021
Page 448 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4619 ROYAL PRODUCE 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 166205 22003868 2022 3 INV P 326.04 22502146 9/30/2021 21‐E46417 Produce for summer Parks and R 6/15/2021
4619 ROYAL PRODUCE 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 166204 22003868 2022 3 INV P 88.50 22502146 9/30/2021 21‐E50851 Produce for summer Parks and R 6/21/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 168571 22003366 2022 4 INV P 60,639.45 22502772 10/22/2021 REQ# 220062 Produce 9/30/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 168570 22003366 2022 4 INV P 67,024.63 22502772 10/22/2021 REQ# 220067 Produce 9/30/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 168569 22003366 2022 4 INV P 73,290.23 22502772 10/22/2021 REQ# 220071 Produce 9/30/2021
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 168448 22004334 2022 4 INV P 123.25 22502772 10/22/2021 G67982 Produce used for catering 10/12/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 170733 22003366 2022 5 INV P 60,830.85 22503457 11/4/2021 REQ# 220078 Produce 10/27/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 170732 22003366 2022 5 INV P 74,374.52 22503457 11/4/2021 REQ# 220083 Produce 10/27/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 172636 22003366 2022 5 INV P 69,877.16 22504089 11/19/2021 REQ# 220088 Produce 10/31/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 172637 22003366 2022 5 INV P 97,823.32 22504089 11/19/2021 REQ# 220093 Produce 11/17/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 173960 22006377 2022 5 INV P 69,557.39 22504357 12/3/2021 REQ# 220098 Produce 11/29/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 173959 22006377 2022 5 INV P 112,533.34 22504357 12/3/2021 REQ# 220104 Produce 11/29/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 175175 22006377 2022 6 INV P 68,012.17 22504622 12/10/2021 REQ# 220109 Produce 11/30/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 175174 22006377 2022 6 INV P 77,518.00 22504622 12/10/2021 REQ# 220115 Produce 11/30/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 179139 22006377 2022 7 INV P 69,546.66 22505729 1/21/2022 REQ# 220123 Produce 12/31/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 179140 22006377 2022 7 INV P 75,062.58 22505729 1/21/2022 REQ#220129 Produce 12/31/2021
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 180545 22007834 2022 7 INV P 61,309.39 22505962 1/28/2022 REQ#220141 Produce 1/21/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 180544 22007834 2022 7 INV P 41,489.75 22505962 1/28/2022 REQ#220146 Produce 1/24/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 181862 22007834 2022 8 INV P 62,129.38 22506159 2/4/2022 Req# 220154 Produce 1/28/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 184035 22007834 2022 8 INV P 90,142.18 22507199 2/22/2022 REQ# 220164 Produce 1/31/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 184037 22007834 2022 8 INV P 46,873.02 22507199 2/22/2022 Req# 220167 Produce 2/16/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186483 22007834 2022 9 INV P 15,960.50 22507875 3/11/2022 REQ# 220172 Produce 2/28/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186484 22007834 2022 9 INV P 9,587.63 22507875 3/11/2022 REQ#220177 Produce 2/28/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 186486 22007834 2022 9 INV P 14,714.31 22507875 3/11/2022 REQ#220181 Produce 2/28/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 189682 22007834 2022 9 INV P 11,484.42 508 4/1/2022 Req# 220194 Produce 3/28/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 189681 22007834 2022 9 INV P 10,800.60 508 4/1/2022 Req# 220195 Produce 3/28/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 194794 22007834 2022 10 INV P 10,006.90 1214 5/6/2022 Req# 220204 Produce 4/12/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 194796 22007834 2022 10 INV P 16,098.36 1214 5/6/2022 Req#220209 Produce 4/12/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 194797 22007834 2022 10 INV P 48,897.99 1214 5/6/2022 Req#220214 Produce 4/12/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 194462 22011713 2022 10 INV P 86,839.35 1214 5/6/2022 Req# 220227 Produce Blanket 5/2/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 195586 22011713 2022 11 INV P 65,383.69 1378 5/13/2022 Req# 220221 Produce Blanket 4/22/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 198480 22011713 2022 11 INV P 59,851.95 1900 6/3/2022 Req# 220232 Produce Blanket 5/31/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 198481 22011713 2022 11 INV P 58,948.85 1900 6/3/2022 Req# 220237 Produce Blanket 5/31/2022
4619 ROYAL PRODUCE 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 198485 22011713 2022 11 INV P 17,230.85 1900 6/3/2022 Req# 220242 Produce Blanket 5/31/2022
9999 Rukaiyah Evans 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197259 0 2022 11 INV P 20.00 22508903 5/26/2022 SRR‐9279958 5/19/2022
2592 RUSH TRUCK CENTER AT 100.2700.561200.00011.7190.1320.8013.040.0000 COMPUTER SOFTWARE 163412 22002636 2022 3 INV P 4,800.00 22501443 9/9/2021 3024812036 Navistar Software Renewal 9/8/2021
9881 RYAN LICCARDO 414.2213.530000.37821.9240.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 156959 22000181 2022 1 INV P 3,690.00 22500112 7/16/2021 STPIUS232 Reimbursement ‐ R.Liccardo 7/15/2021
9881 RYAN LICCARDO 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 187569 22010726 2022 9 INV P 3,690.00 22508039 3/18/2022 10726 Title II ‐ University Coursewo 3/14/2022
877 RYDER TRANSPORTATION 600.3100.561000.01762.8200.9990.8015.040.0000 SUPPLIES 164895 22003336 2022 3 INV P 3,825.60 22501876 9/24/2021 GU2313 Refridgerated Truck Rental 6/7/2021
877 RYDER TRANSPORTATION 600.3100.561000.01762.8200.9990.8015.040.0000 SUPPLIES 165658 22003620 2022 3 INV P 1,299.70 22502147 9/30/2021 GY7665 Refridgerated Truck rental Sum 6/14/2021
9999 RYDIN DECAL MOTO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164258 0 2022 1 INV P 1,027.50 0 164258 7/27/2021
4622 S&S WORLDWIDE INC 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 160948 22000446 2022 2 INV P 31.58 22500898 8/20/2021 IN100826014 ASEDP Outdoor Activities Equip 8/4/2021
4622 S&S WORLDWIDE INC 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 166149 21008076 2022 3 INV P 119.00 22502148 9/30/2021 IN100739378 Supplies Pittman Aftercare 4/15/2021
4622 S&S WORLDWIDE INC 462.1000.561500.03221.7020.1779.8010.090.2021 EXPENDABLE EQUIPMENT 164708 22002659 2022 3 INV P 389.48 22501877 9/24/2021 IN100855667 Our Lady pf the Assumption ‐ Dodgeballs 9/16/2021
4622 S&S WORLDWIDE INC 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 171242 22000446 2022 5 INV P 76.97 22503692 11/12/2021 IN100878457 ASEDP Outdoor Activities Equip 10/22/2021
4622 S&S WORLDWIDE INC 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 173869 22003229 2022 5 INV P 339.96 22504358 12/3/2021 IN100890381 EQUIPMENT‐PE 11/10/2021
4622 S&S WORLDWIDE INC 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 175566 22003229 2022 6 INV P 79.99 22504909 12/17/2021 IN100863899 EQUIPMENT‐PE 9/29/2021
4622 S&S WORLDWIDE INC 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 195979 22012916 2022 11 INV P 572.26 1379 5/13/2022 IN100974076 Aftercare Pittman 4/20/2022
4622 S&S WORLDWIDE INC 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 196541 22012916 2022 11 INV P 324.30 1578 5/20/2022 IN100976035 Aftercare Pittman 4/22/2022
9999 S&S WORLDWIDE INC. 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189302 0 2022 8 INV P 123.66 0 189302 2/27/2022
9999 S&S WORLDWIDE INC. 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 189306 0 2022 8 INV P 103.92 0 189306 2/27/2022
3064 S&W TOWING 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 165291 0 2022 3 INV P 2,190.00 22501878 9/24/2021 017007711 OUTSTANDING CHECKS 9/17/2021
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 184219 22009827 2022 8 INV P 175.00 22507366 2/25/2022 401822 Towing Services 7/28/2021
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 184220 22009827 2022 8 INV P 175.00 22507366 2/25/2022 401827 Towing Services 7/29/2021
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 184218 22009827 2022 8 INV P 200.00 22507366 2/25/2022 405490 Towing Services 10/13/2021
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 184214 22009827 2022 8 INV P 175.00 22507366 2/25/2022 400259 Towing Services 10/14/2021
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 184212 22009827 2022 8 INV P 175.00 22507366 2/25/2022 406035 Towing Services 10/14/2021
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 184209 22009827 2022 8 INV P 175.00 22507366 2/25/2022 405745 Towing Services 10/15/2021
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 184211 22009827 2022 8 INV P 175.00 22507366 2/25/2022 405752 Towing Services 10/18/2021
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 184208 22009827 2022 8 INV P 115.00 22507366 2/25/2022 406082 Towing Services 10/19/2021
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 184221 22009827 2022 8 INV P 175.00 22507366 2/25/2022 406872 Towing Services 11/4/2021
Page 449 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 184216 22009827 2022 8 INV P 175.00 22507366 2/25/2022 408260 Towing Services 12/14/2021
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 187626 22009827 2022 9 INV P 43,208.50 197 3/18/2022 2021B Towing Services 2/9/2022
9999 S/P2.ORG 100.1000.561200.00011.6240.2041.6509.121.0000 COMPUTER SOFTWARE 168306 0 2022 3 INV P 299.00 0 168306 9/27/2021
10826 S2K CONSULTING INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 183170 22009771 2022 8 INV P 41,245.43 22506415 2/11/2022 DCSD_12082021 S2K Consulting Telecom Billing Experts 12/8/2021
10826 S2K CONSULTING INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 192075 22013196 2022 10 INV P 171,721.83 22508429 4/22/2022 DCSD_01042022 S2K Consulting Telecom Billing Experts 1/4/2022
10826 S2K CONSULTING INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 192092 22013196 2022 10 INV P 10,816.05 22508429 4/22/2022 DCSD_2022022 S2K Consulting Telecom Billing Experts 2/2/2022
10826 S2K CONSULTING INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 192080 22013196 2022 10 INV P 72,531.45 22508429 4/22/2022 DCSD_03042022 S2K Consulting Telecom Billing Experts 3/4/2022
10826 S2K CONSULTING INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 192088 22013196 2022 10 INV P 26,209.05 22508429 4/22/2022 DCSD_04042022 S2K Consulting Telecom Billing Experts 4/4/2022
9999 Sabrina Rosario McDo 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179092 0 2022 7 INV P 25.00 22505684 1/21/2022 SRR‐8245536(2) 1/14/2022
1858 SABRINA STEARNS DAVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 198068 0 2022 11 INV P 534.90 22508912 5/26/2022 198068 Final Payment for Empl Expense claim # 2202517. 5/26/2022
10775 SACAL ENVIRONMENTAL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162536 22001161 2022 2 INV P 17,910.00 22501299 9/3/2021 11755 HAWTHRONE ES ‐ ABATEMENT SERVICES 7/27/2021
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 175153 22005069 2022 6 INV P 10,580.00 22504623 12/10/2021 11761 Removal, transportation & Disposal ‐ Stephenson MS 9/3/2021
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 181129 22007075 2022 7 INV P 3,548.75 22505963 1/28/2022 11775 Purchase Order Request ‐Kittredge Magnet 12/20/2021
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 188758 22010083 2022 9 INV P 1,500.00 349 3/25/2022 11788 ABATEMENT ‐ DRUID HILL HS 3/12/2022
7425 SADDLEBACK EDUCATION 402.1000.564200.40024.5220.1750.5052.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159207 21012778 2022 2 INV P 429.24 22500532 8/6/2021 685458 Title 1 ‐ Saddleback Education 7/27/2021
7425 SADDLEBACK EDUCATION 402.1000.564200.03124.5290.1770.4054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162602 22001446 2022 3 INV P 3,843.50 22501300 9/3/2021 686062 Title 1 Instructional Books/SI 8/25/2021
9999 SADDLEBACK EDUCATION 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 171983 0 2022 4 INV P 438.26 0 171983 10/27/2021
9999 Sade Anderson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164493 0 2022 3 INV P 20.00 22502116 9/30/2021 SRR‐9277102 9/20/2021
5576 SAECILIA D JACKSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 198059 0 2022 11 INV P 91.00 22508913 5/26/2022 198059 Final Payment for Empl Expense claim # 2202177. 5/26/2022
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 160649 0 2022 1 INV P 184.98 0 160649 7/27/2021
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166346 0 2022 2 INV P 307.71 0 166346 8/27/2021
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 168315 0 2022 3 INV P 241.45 0 168315 9/27/2021
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 164383 22002392 2022 3 INV P 292.76 22501879 9/24/2021 034678028 School Checks 9/8/2021
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 176318 0 2022 5 INV P 276.62 0 176318 11/27/2021
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 182242 0 2022 6 INV P 200.65 0 182242 12/27/2021
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 189383 0 2022 8 INV P 277.47 0 189383 2/27/2022
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194945 0 2022 8 INV P 262.70 0 194945 2/27/2022
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 182344 22007197 2022 8 INV P 262.70 22506416 2/11/2022 034845560 checks 1/26/2022
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 185677 22007964 2022 8 INV P 36.95 22507615 3/4/2022 034841492 PM‐SI15 ‐ Self‐Inking Stamp 1/21/2022
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 193503 22007227 2022 10 INV P 221.66 1056 4/29/2022 034766653 Local School Checks for school 11/19/2021
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 193380 22012753 2022 10 INV P 137.00 1056 4/29/2022 034941336 School check envelopes 4/15/2022
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 194239 22011812 2022 11 INV P 342.33 1215 5/6/2022 034941537 LIVSEY ES/256 INSTRUCTIONAL SU 4/15/2022
9999 Sagamore Hills 589.1000.561099.64921.3500.9990.5065.090.0000 SURPLUS 171638 0 2022 5 INV P 2,500.00 22504030 11/19/2021 ASEDPfy21‐39 Board Policy (DKA‐ Extended Fund Programs Manageme 11/12/2021
960 SAGE PUBLICATION INC 402.2213.564200.03123.1950.1770.3056.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 163361 22000726 2022 3 INV P 908.20 22501444 9/9/2021 604481KI SI BOOKS TITLE I 8/31/2021
960 SAGE PUBLICATION INC 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 175582 0 2022 4 INV P 1,187.85 0 175582 10/27/2021
960 SAGE PUBLICATION INC 402.2213.564200.03124.3200.1770.5064.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 181802 22006719 2022 8 INV P 1,661.95 22506160 2/4/2022 642726KI Title I PL Books and Periodicals 12/10/2021
960 SAGE PUBLICATION INC 530.2210.564200.05721.7340.2712.8010.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 193163 22011165 2022 10 INV P 186.60 1057 4/29/2022 683229KI (7) The Assessment Playbook fo 4/1/2022
960 SAGE PUBLICATION INC 530.2210.564200.05721.7340.2712.8010.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 192152 22011677 2022 10 INV P 128.75 899 4/22/2022 683228KI (4) The Distance Learning Play 4/1/2022
9999 Sai Pavuluri 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187362 0 2022 9 INV P 31.50 22508149 3/25/2022 SRR‐9241028 / 922537 3/11/2022
9999 Sakinnah Carney 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161417 0 2022 2 INV P 20.00 22501275 9/3/2021 SRR‐9260404 8/23/2021
710 SALEM PRESS PRODUCT 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 190118 0 2022 7 INV P 180.00 0 190118 Supplies 1/27/2022
4629 SALEM PRESS PRODUCT 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 190095 0 2022 7 INV P 1,000.00 0 190095 Supplies 1/27/2022
4629 SALEM PRESS PRODUCT 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 190096 0 2022 7 INV P 840.00 0 190096 Supplies 1/27/2022
4629 SALEM PRESS PRODUCT 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 190097 0 2022 7 INV P 1,136.00 0 190097 Supplies 1/27/2022
4629 SALEM PRESS PRODUCT 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 190098 0 2022 7 INV P 840.00 0 190098 Supplies 1/27/2022
4629 SALEM PRESS PRODUCT 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 190099 0 2022 7 INV P 500.00 0 190099 Supplies 1/27/2022
4629 SALEM PRESS PRODUCT 100.2220.561000.00911.5350.1310.5055.121.0000 SUPPLIES 190117 0 2022 7 INV P 100.00 0 190117 Supplies 1/27/2022
4629 SALEM PRESS PRODUCT 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 185177 0 2022 7 INV P 236.00 0 185177 1/27/2022
4629 SALEM PRESS PRODUCT 100.2220.561000.00911.5930.1310.1070.122.0000 SUPPLIES 185179 0 2022 7 INV P 180.00 0 185179 1/27/2022
10792 SAMANTHA LETOURNEAU 414.2213.530000.37821.9190.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 175358 22003193 2022 6 INV P 875.00 22504624 12/10/2021 Annun5260 Reimbursement ‐ S. Letourneau 9/29/2021
4631 SAMS CLUB 420.2600.561000.30021.7520.4155.8010.050.0000 SUPPLIES 158500 22000538 2022 1 INV P 20,820.00 22500291 7/29/2021 6901011071666778‐1 PPE ‐ Pallets of Water (Urgent Request) 7/28/2021
4631 SAMS CLUB 420.2600.561000.30021.7520.4155.8010.050.0000 SUPPLIES 161308 22001405 2022 2 INV P 3,470.00 22501091 8/27/2021 22001405 PPE ‐ Pallets of Water (Urgent 8/18/2021
4631 SAMS CLUB 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 162671 22002464 2022 3 INV P 622.96 22501301 9/3/2021 22002464 Gift Cards for PHAP Incentives 7/13/2021
4631 SAMS CLUB 100.2900.561000.00011.7620.9990.8010.040.0000 SUPPLIES 174514 22006868 2022 6 INV P 18,732.00 22504425 12/3/2021 22006868 Pallets of Water (Urgent Reque 12/2/2021
4631 SAMS CLUB 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 174488 22006888 2022 6 INV P 300.00 22504423 12/3/2021 22006888 Supplies for Family Engagement 12/1/2021
4631 SAMS CLUB 100.2900.561000.00011.7620.9990.8010.040.0000 SUPPLIES 177577 22007600 2022 7 INV P 18,732.00 22505193 1/7/2022 22007600 Pallets of Water (Urgent Request) District‐wide 12/14/2021
4631 SAMS CLUB 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 181388 22009001 2022 7 INV P 45.00 22506161 2/4/2022 22009001 Membership Fee for the Public 1/27/2022
4631 SAMS CLUB 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 186422 22009003 2022 9 INV P 859.76 22507876 3/11/2022 22009003 Mobile Learning Hub Supplies 1/25/2022
4631 SAMS CLUB 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 188588 22011768 2022 9 INV P 163.02 22508066 3/23/2022 22011768 Supplies for POWER Fellowship 3/18/2022
4631 SAMS CLUB 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 195144 22014459 2022 11 INV P 24,928.40 22508606 5/6/2022 22014459 URGENT REQUEST BOTTLED WATER WAREHOUSE 5/5/2022
4631 SAMS CLUB 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 197936 22014779 2022 11 INV P 159.96 22508829 5/26/2022 22014779 SUPPLIES FAMILY ENGAGEMENT 5/25/2022
Page 450 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 SAMS CLUB #6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 198326 0 2022 10 INV P 685.30 0 198326 4/27/2022
9999 SAMS CLUB 6409 100.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 159973 0 2022 1 INV P 531.71 0 159973 7/27/2021
9999 SAMS CLUB 6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 167024 0 2022 2 INV P 147.10 0 167024 8/27/2021
9999 SAMS CLUB 6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 167027 0 2022 2 INV P 53.72 0 167027 8/27/2021
9999 SAMSCLUB #6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 186333 0 2022 7 INV P 527.36 0 186333 1/27/2022
9999 SAMSCLUB #6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 194264 0 2022 9 INV P 57.92 0 194264 3/27/2022
9999 SAMSCLUB #6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 198327 0 2022 10 INV P 9.67 0 198327 4/27/2022
9999 SAMSCLUB 6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 167025 0 2022 2 INV P 223.24 0 167025 8/27/2021
9999 SAMSCLUB 6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 169593 0 2022 3 INV P 606.76 0 169593 9/27/2021
9999 SAMSCLUB 6409 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 180159 0 2022 4 INV P 45.00 0 180159 10/27/2021
9999 SAMSCLUB 6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 180158 0 2022 4 INV P 641.86 0 180158 10/27/2021
9999 SAMSCLUB 6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 179495 0 2022 5 INV P 341.05 0 179495 11/27/2021
4632 SAMSON TRAILWAYS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 188379 22010561 2022 9 INV P 4,950.00 22508161 3/25/2022 37423 1/28/2022
4632 SAMSON TRAILWAYS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 187395 22011411 2022 9 INV P 2,215.00 22508040 3/18/2022 37477 Purchase Services ‐ Student Tr 2/8/2022
4632 SAMSON TRAILWAYS 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 196639 22015191 2022 11 INV P 3,168.00 22508785 5/20/2022 38860 55 Pass Coach to transport Red 5/3/2022
9999 Sandra Snoeberger 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160128 0 2022 2 INV P 77.70 22500702 8/13/2021 SRR‐9141994 8/12/2021
9999 Sandra Vaughan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 180453 0 2022 7 INV P 20.00 22507581 3/4/2022 SRR‐9080309 1/24/2022
9999 Sandy Chavarria 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187355 0 2022 9 INV P 25.50 22508150 3/25/2022 SRR‐9247986 3/11/2022
10145 SANITARY HYGIENE SYS 420.2600.561000.30021.4150.4155.0575.124.0000 SUPPLIES 161962 22000616 2022 2 INV P 375.00 22501092 8/27/2021 1577 Sanitary Hygiene Supplies 8/26/2021
7954 SANITECH SYSTEMS, IN 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165971 22003648 2022 3 INV P 12,734.80 22502149 9/30/2021 INV‐58509 Sanitation Services & Materials 8/1/2021
7954 SANITECH SYSTEMS, IN 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165972 22003648 2022 3 INV P 12,734.80 22502149 9/30/2021 INV‐58586 Sanitation Services & Materials 9/1/2021
7954 SANITECH SYSTEMS, IN 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 166631 22003648 2022 4 INV P 12,734.80 22502334 10/8/2021 INV‐58648 Sanitation Services & Materials 10/1/2021
7954 SANITECH SYSTEMS, IN 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 171093 22003648 2022 5 INV P 12,734.80 22503693 11/12/2021 INV‐58716 Sanitation Services & Materials 11/1/2021
7954 SANITECH SYSTEMS, IN 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 175308 22003648 2022 6 INV P 12,734.80 22504625 12/10/2021 INV‐58800 Sanitation Services & Materials 12/1/2021
7954 SANITECH SYSTEMS, IN 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 177950 22003648 2022 7 INV P 12,734.80 22505419 1/14/2022 INV‐58868 Sanitation Services & Materials 1/1/2022
7954 SANITECH SYSTEMS, IN 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 183327 22009863 2022 8 INV P 12,734.80 22507200 2/22/2022 INV‐58958 Sanitation Services & Materials 2/3/2022
7954 SANITECH SYSTEMS, IN 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 186969 22009863 2022 9 INV P 12,734.80 80 3/11/2022 INV‐59070 Sanitation Services & Materials 3/2/2022
7954 SANITECH SYSTEMS, IN 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 191612 22009863 2022 10 INV P 12,734.80 747 4/15/2022 INV‐59147 Sanitation Services & Materials 4/2/2022
7954 SANITECH SYSTEMS, IN 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 195661 22012186 2022 11 INV P 12,734.80 1380 5/13/2022 INV‐59243 Sanitation Services & Materials 5/2/2022
9999 Sarah Ellis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 166431 0 2022 3 INV P 100.00 22504031 11/19/2021 SRR‐9276586 / 924154 10/4/2021
11163 SARAH SIMS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181924 0 2022 7 INV P 28.56 22506162 2/4/2022 181924 Final Payment for Empl Expense claim # 2201327. 2/3/2022
10957 SARAH STRAWSER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167280 0 2022 4 INV P 166.28 22502557 10/15/2021 007003359 Outstanding Checks 9/17/2021
5000 SARGENT WELCH 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 169510 22003167 2022 4 INV P 116.00 22503242 10/29/2021 8806354804 SCIENCE ‐ SUPPLIES 10/11/2021
5000 SARGENT WELCH 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 169511 22003167 2022 4 CRM P ‐23.20 22503242 10/29/2021 8806519035 SCIENCE ‐ SUPPLIES 10/26/2021
5000 SARGENT WELCH 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 170021 22003999 2022 4 INV P 216.80 22503458 11/4/2021 8806445040 SCIENCE ‐ SUPPLIES 10/19/2021
5000 SARGENT WELCH 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 189870 22009919 2022 9 INV P 2,874.95 509 4/1/2022 8807903165 TITLE 1 INSTRUCTIONAL EQUIPMEN 3/17/2022
5000 SARGENT WELCH 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 195162 22009915 2022 11 INV P 286.76 1216 5/6/2022 8807797808 TITLE 1 INSTRUCTIONAL EQUIPMEN 3/8/2022
9705 SAUERS GROUP, INC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 158267 22000006 2022 1 INV P 535.88 22500385 7/30/2021 35752 Supt 100 Day Report Printed 7/22/2021
9705 SAUERS GROUP, INC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 158269 22000126 2022 1 INV P 535.88 22500385 7/30/2021 35757 Supt 100 Day Report Reprinted 7/22/2021
9999 Saundra Warren 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 197267 0 2022 11 INV P 18.00 22508904 5/26/2022 SRR‐9066277 5/19/2022
7537 SAVANNAH COLLEGE OF 414.2213.581000.80621.7180.1784.8010.030.2021 DUES AND FEES 158020 22000165 2022 1 INV P 750.00 22500261 7/23/2021 APSI2021‐11 AP Registration ‐ Shirron Jeff 3/2/2021
9679 SAVVAS LEARNING COMP 402.2213.564200.03124.3200.1770.5064.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 181588 22007098 2022 7 INV P 1,180.60 22506163 2/4/2022 7027842970 Books PL 1/19/2022
9679 SAVVAS LEARNING COMP 402.1000.553200.40024.5550.1750.3060.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179251 22008374 2022 7 INV P 2,310.00 22505730 1/21/2022 7027839909 Title 1 Site License 1/14/2022
9679 SAVVAS LEARNING COMP 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 193479 22012329 2022 10 INV P 81.59 1058 4/29/2022 7027914519 CURRICULUM AND INSTRUCTION BOO 4/19/2022
9679 SAVVAS LEARNING COMP 100.1000.561000.76411.1130.9990.3050.035.0000 SUPPLIES 195149 22011929 2022 11 INV P 1,963.50 1217 5/6/2022 4026614815 DLI‐ Ashford Park German Math 4/18/2022
9070 SCANA ENERGY 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 156856 22000129 2022 1 INV P 146.17 22500114 7/16/2021 8310100706580 062521 PURCHASE ORDER REQUEST 6/25/2021
9070 SCANA ENERGY 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 159998 22000812 2022 2 INV P 148.91 22500736 8/13/2021 8310133706580 072721 PURCHASE ORDER REQUEST 7/27/2021
9070 SCANA ENERGY 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 160002 22000979 2022 2 INV P 94,670.48 22500736 8/13/2021 0310133791640 071421 PURCHASE ORDER REQUEST 7/14/2021
9070 SCANA ENERGY 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 161872 22001676 2022 2 INV P 94,348.30 22501093 8/27/2021 0310133791640 081321 BLANKET PURCHASE ORDER NATURAL GAS SERVICE 8/13/2021
9070 SCANA ENERGY 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 165302 22001676 2022 3 INV P 98,828.95 22501880 9/24/2021 0310133791640 091421 BLANKET PURCHASE ORDER NATURAL GAS SERVICE 9/14/2021
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 163652 22002727 2022 3 INV P 148.91 22501638 9/17/2021 8310133706580 082621 BLANKET PURCHASE ORDER REQUEST 8/26/2021
9070 SCANA ENERGY 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 169737 22001676 2022 4 INV P 103,995.68 22503243 10/29/2021 0310133791640 101321 BLANKET PURCHASE ORDER NATURAL GAS SERVICE 10/13/2021
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 166648 22002727 2022 4 INV P 148.91 22502335 10/8/2021 8310133706580 091621 BLANKET PURCHASE ORDER REQUEST 8/26/2021
9070 SCANA ENERGY 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 174047 22001676 2022 5 INV P 106,847.79 22504359 12/3/2021 0310133791640 111221 BLANKET PURCHASE ORDER NATURAL GAS SERVICE 11/12/2021
9070 SCANA ENERGY 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 177864 22001676 2022 7 INV P 154,748.96 22505194 1/7/2022 0310133791640 121421 BLANKET PURCHASE ORDER NATURAL GAS SERVICE 12/14/2021
9070 SCANA ENERGY 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 179761 22001676 2022 7 INV P 252,804.95 22505731 1/21/2022 0310133791640 011322 BLANKET PURCHASE ORDER NATURAL GAS SERVICE 1/13/2022
9070 SCANA ENERGY 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 184511 22001676 2022 8 INV P 300,227.17 22507367 2/25/2022 0310133791640 021122 BLANKET PURCHASE ORDER NATURAL GAS SERVICE 2/11/2022
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 183230 22002727 2022 8 INV P 34.80 23 2/11/2022 8310133706580 12822 BLANKET PURCHASE ORDER REQUEST 1/28/2022
9070 SCANA ENERGY 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 188753 22001676 2022 9 INV P 300,450.48 350 3/25/2022 0310133791640 031422 BLANKET PURCHASE ORDER NATURAL GAS SERVICE 3/14/2022
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 186662 22002727 2022 9 INV P 39.12 81 3/11/2022 8310133706580 022522 BLANKET PURCHASE ORDER REQUEST 2/25/2022
9070 SCANA ENERGY 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 192238 22001676 2022 10 INV P 221,049.57 900 4/22/2022 0310133791640 041222 BLANKET PURCHASE ORDER NATURAL GAS SERVICE 4/12/2022
Page 451 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 190988 22002727 2022 10 INV P 39.12 748 4/15/2022 8310133706580032822 BLANKET PURCHASE ORDER REQUEST 3/28/2022
9070 SCANA ENERGY 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 196831 22001676 2022 11 INV P 148,646.76 1579 5/20/2022 0310133791640 051222 BLANKET PURCHASE ORDER NATURAL GAS SERVICE 5/12/2022
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 195274 22002727 2022 11 INV P 39.12 1218 5/6/2022 8310133706580 042722 BLANKET PURCHASE ORDER REQUEST 4/27/2022
4637 SCANTRON CORPORATION 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 167133 22000995 2022 4 INV P 177.78 22502558 10/15/2021 6432739 Scantrons 8/12/2021
4637 SCANTRON CORPORATION 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 171099 22004958 2022 5 INV P 50.85 22503694 11/12/2021 6435181 882‐E‐100‐ 882‐E 100Q Answer 11/2/2021
9999 SCANTRON CORPORATION 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 179543 0 2022 6 INV P 323.53 0 179543 12/27/2021
4637 SCANTRON CORPORATION 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 176014 22006896 2022 6 INV P 567.86 22504910 12/17/2021 6435986 Scantrons and Scantron Ink 12/7/2021
4637 SCANTRON CORPORATION 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 186753 22010077 2022 9 INV P 339.02 22507877 3/11/2022 6438035 GL ‐ SS ‐ Godley ‐ scantron fo 3/4/2022
4637 SCANTRON CORPORATION 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 189921 22011522 2022 9 INV P 85.34 510 4/1/2022 6438589 scantrons 3/23/2022
4637 SCANTRON CORPORATION 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 189914 22011523 2022 9 INV P 50.85 510 4/1/2022 6438590 882 E 100 882 E 100 Q ANSWER S 3/23/2022
9999 Schantel Armstrong 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183118 0 2022 8 INV P 11.20 22507582 3/4/2022 SRR‐9085630 / 919010 2/10/2022
9999 Schantel Armstrong 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191562 0 2022 10 INV P 11.20 22508595 5/6/2022 SRR‐9085630 (2) 9085630 ($6.25) / 9190106 (4.95) 4/14/2022
4639 SCHOLASTIC BOOK FLIX 100.2220.561000.00911.1860.1310.0107.125.0000 SUPPLIES 184580 22007984 2022 8 INV P 1,435.95 22507368 2/25/2022 35863334 MEDIA CENTER FOR O. INGRAM 1/13/2022
4639 SCHOLASTIC BOOK FLIX 100.2220.561000.00911.1860.1310.0107.125.0000 SUPPLIES 184578 22007985 2022 8 INV P 598.00 22507368 2/25/2022 35863372 MEDIA CENTER FOR O. INGRAM 1/13/2022
4640 SCHOLASTIC CLASSROOM 402.1000.564200.40024.5060.1750.0407.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160966 21013134 2022 2 INV P 329.67 22500899 8/20/2021 M7130354 9 Title I ‐ Instructional Books 7/6/2021
4640 SCHOLASTIC CLASSROOM 402.1000.564200.03123.3200.1770.5064.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 161997 21013305 2022 2 INV P 4,198.70 22501094 8/27/2021 M7131508 9 Books Title I 8/17/2021
4640 SCHOLASTIC CLASSROOM 402.1000.564200.03123.2610.1770.0197.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 164715 21012294 2022 3 INV P 3,832.90 22501881 9/24/2021 M7131164 1 Title I ‐ Scholastic Classroom 9/20/2021
4640 SCHOLASTIC CLASSROOM 402.1000.564200.40024.1640.1750.1105.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 165180 21013481 2022 3 INV P 3,796.11 22501881 9/24/2021 M7133649 9 Title 1 ‐ Books Instructional 9/22/2021
4640 SCHOLASTIC CLASSROOM 402.1000.561000.01224.9410.1750.8010.030.2021 SUPPLIES 165826 22000333 2022 3 INV P 334.18 22502150 9/30/2021 M7128161 2 TITLE I SUPPLIES 6/17/2021
4640 SCHOLASTIC CLASSROOM 402.1000.553200.03123.6210.1770.0810.030.2020 COMMUNICATION‐WEB SUBSCRPT/LIC 164719 22000366 2022 3 INV P 1,943.11 22501881 9/24/2021 M7146687 4 TITLE I SOFTWARE LICENSE 9/20/2021
4640 SCHOLASTIC CLASSROOM 402.1000.561000.03123.1950.1770.3056.030.2020 SUPPLIES 163735 22000542 2022 3 INV P 3,279.09 22501639 9/17/2021 M7150473 2 Scholastic News‐ SI Instructio 9/3/2021
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 163849 22001435 2022 3 INV P 2,556.07 22501639 9/17/2021 M7164680 6 Magazine 8/23/2021
4640 SCHOLASTIC CLASSROOM 402.1000.553200.40024.5290.1750.4054.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 168376 22004309 2022 4 INV P 3,617.96 22502773 10/22/2021 M7185759 3 Title 1 Software/SWP 9/15/2021
4640 SCHOLASTIC CLASSROOM 402.1000.564200.40024.5490.1750.0797.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 169760 22004314 2022 4 INV P 2,656.50 22503244 10/29/2021 M7106782 1 Title I Scholastic Classroom m 10/20/2021
4640 SCHOLASTIC CLASSROOM 402.1000.564200.40024.5550.1750.3060.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 174826 22005255 2022 6 INV P 2,175.69 22504626 12/10/2021 M7211469 7 TITLE 1 ‐ SCHOLASTIC MAGAZINE 11/30/2021
4640 SCHOLASTIC CLASSROOM 402.1000.553200.40024.5790.1750.0397.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175438 22005275 2022 6 INV P 2,359.67 22504626 12/10/2021 M7159262 0 Jr. Scholastic Magazines, Scop 10/20/2021
4640 SCHOLASTIC CLASSROOM 402.1000.561000.40024.1450.1750.3052.030.2022 SUPPLIES 179584 22005834 2022 7 INV P 280.17 22505732 1/21/2022 M7209015 2 Instructional Supplies 1/18/2022
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 182354 22005635 2022 8 INV P 1,423.13 22506417 2/11/2022 M7213781 3 4th and 5th grade newspaper 11/23/2021
4640 SCHOLASTIC CLASSROOM 589.1000.561000.53621.2370.9990.0288.090.0000 SUPPLIES 185670 22009434 2022 8 INV P 6,240.96 22507616 3/4/2022 M7227961 5 ASEDP CLASSROOM MAGS 2/25/2022
4640 SCHOLASTIC CLASSROOM 402.1000.564200.40024.2360.1750.5059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 186842 22006317 2022 9 INV P 2,568.69 82 3/11/2022 M7213901 7 Student magazines‐Title I Fund 1/4/2022
4640 SCHOLASTIC CLASSROOM 100.1000.564000.00011.2120.1021.3057.124.0000 DIGITAL/ELECTRONIC TEXTBOOKS 193492 22000877 2022 10 INV P 166.40 1059 4/29/2022 M7160980 4 DENNY SUPPLIES 4/5/2022
4640 SCHOLASTIC CLASSROOM 402.1000.561000.03124.1950.1770.3056.030.2022 SUPPLIES 195551 22012515 2022 11 INV P 3,272.50 1381 5/13/2022 M7253327 6 Title I‐ Instructional Supplie 4/26/2022
4641 SCHOLASTIC EDUCATION 402.2213.564200.03123.1870.1770.0375.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 156301 21012163 2022 1 INV P 594.96 21509706 7/9/2021 30768562 PL Books ‐ Title I 6/24/2021
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.4960.1750.1071.030.2021 SUPPLIES 156796 21012292 2022 1 INV P 2,385.23 22500115 7/16/2021 30876477 Title 1 ‐ Scholastic 7/2/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3000.1750.4063.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 157762 21012470 2022 1 INV P 1,977.56 22500262 7/23/2021 30930875 Title I ‐ Books 7/10/2021
4641 SCHOLASTIC EDUCATION 402.2213.564200.03123.2620.1770.0409.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 156827 21012748 2022 1 INV P 1,574.11 22500115 7/16/2021 30876187 Title SI PL Books & Periodical 7/2/2021
4641 SCHOLASTIC EDUCATION 414.2213.564200.37821.7180.1784.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 156828 21013147 2022 1 INV P 1,311.58 22500115 7/16/2021 30876200 Summer PL ‐ Title II Books 7/2/2021
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.3420.1750.0297.030.2021 SUPPLIES 161360 21011807 2022 2 INV P 1,408.93 22501095 8/27/2021 31167299 Title 1 ‐ Grade Level Orders 1 8/22/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3000.1750.4063.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159004 21011983 2022 2 INV P 44,835.94 22500533 8/6/2021 30963149 Title I ‐ Books 7/15/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2700.1750.2062.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159727 21012505 2022 2 INV P 1,337.65 22500737 8/13/2021 31062670 Title I‐Guided Reading Books 7/28/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4200.1750.2068.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162445 21012545 2022 2 INV P 94.83 22501302 9/3/2021 31139193 Title I SW Instructional Books 8/7/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.03123.4250.1770.4068.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 161560 21012648 2022 2 INV P 1,462.91 22501095 8/27/2021 31167297 Title I SI ‐ Books 8/11/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.03123.4250.1770.4068.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 161562 21012648 2022 2 INV P 3,168.00 22501095 8/27/2021 31214451 Title I SI ‐ Books 8/16/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2700.1750.2062.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159726 21012864 2022 2 INV P 11.20 22500737 8/13/2021 31062671 Title I‐Guided Reading Books 7/28/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2130.1750.5057.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162130 21013081 2022 2 INV P 6,951.00 22501302 9/3/2021 31275122 Title 1‐ Books 8/20/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2130.1750.5057.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162129 21013081 2022 2 INV P 3,726.45 22501302 9/3/2021 31314099 Title 1‐ Books 8/25/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3440.1750.0272.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160606 21013082 2022 2 INV P 306.00 22500900 8/20/2021 31096681 SCHOLASTIC LITERACY BOOKS ‐ TITLE I 8/3/2021
4641 SCHOLASTIC EDUCATION 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 160964 21013087 2022 2 INV P 2,323.79 22500900 8/20/2021 30944080 Title I ‐ Instructional Supplies 7/13/2021
4641 SCHOLASTIC EDUCATION 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 161012 21013087 2022 2 INV P 3,787.85 22501095 8/27/2021 31178068 Title I ‐ Instructional Supplies 8/12/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3200.1750.5064.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160937 21013242 2022 2 INV P 4,830.75 22500900 8/20/2021 31062417 Books Title I 7/28/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3200.1750.5064.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 159009 21013242 2022 2 INV P 163.23 22500533 8/6/2021 31080086 Books Title I 7/30/2021
4641 SCHOLASTIC EDUCATION 402.2100.564200.30124.1400.1750.1104.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161616 21013289 2022 2 INV P 1,717.84 22501095 8/27/2021 31274987 title 1 PPE books 8/20/2021
4641 SCHOLASTIC EDUCATION 402.2100.564200.30124.1400.1750.1104.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 161615 21013291 2022 2 INV P 522.93 22501095 8/27/2021 31157832 Title 1 PPe Books 8/10/2021
4641 SCHOLASTIC EDUCATION 402.2213.530000.40024.2120.1750.3057.030.2021 PURCHASED PROF/TECH SERVICES 162326 22000050 2022 2 INV P 5,247.50 22501302 9/3/2021 54531657 TITLE 1 CONTRACTED SERVICES 7/14/2021
4641 SCHOLASTIC EDUCATION 402.1000.553200.03123.6210.1770.0810.030.2020 COMMUNICATION‐WEB SUBSCRPT/LIC 160819 22000366 2022 2 INV P 1,799.00 22500900 8/20/2021 31057408 TITLE I SOFTWARE LICENSE 7/28/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4200.1750.2068.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 163447 21012545 2022 3 INV P 2,234.61 22501640 9/17/2021 31062333 Title I SW Instructional Books 7/28/2021
4641 SCHOLASTIC EDUCATION 402.2100.564200.30124.1560.1750.1054.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162698 21012877 2022 3 INV P 294.17 22501445 9/9/2021 31157828 TITLE 1 PFE BOOKS AND PERIODIC 8/10/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3440.1750.0272.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 163417 21013082 2022 3 INV P 10,321.84 22501445 9/9/2021 30939346 SCHOLASTIC LITERACY BOOKS ‐ TITLE I 7/12/2021
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 163305 22000205 2022 3 INV P 155.67 22501445 9/9/2021 31167633 Books for Teacher ‐ Williams 8/11/2021
4641 SCHOLASTIC EDUCATION 402.2213.564200.03123.1870.1770.0375.030.2020 BOOKS (OTHER THAN TEXTBOOKS) 165350 22001785 2022 3 INV P 257.51 22502151 9/30/2021 31854858 PL Books & Periodicals ‐ Title 9/22/2021
4641 SCHOLASTIC EDUCATION 402.2100.564200.30124.1400.1750.1104.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 169419 21013286 2022 4 INV P 994.84 22503245 10/29/2021 31139997 Title 1 PPE Books 8/7/2021
Page 452 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 167109 22000844 2022 4 INV P 23.09 22502559 10/15/2021 32182116 K ‐ M. Martin 9/30/2021
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169131 22001230 2022 4 INV P 139.52 22503245 10/29/2021 32182114 2nd ‐ Moran 9/30/2021
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 167161 22002352 2022 4 INV P 117.13 22502559 10/15/2021 32182111 2nd ‐ Powell 9/30/2021
4641 SCHOLASTIC EDUCATION 402.1000.553200.40024.3980.1750.3067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 169128 22003803 2022 4 INV P 5,400.00 22503245 10/29/2021 32342735 Title I software 10/5/2021
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 171237 22001230 2022 5 INV P 66.49 22503695 11/12/2021 32547680 2nd ‐ Moran 10/11/2021
4641 SCHOLASTIC EDUCATION 402.1000.553200.40024.5490.1750.0797.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 176042 22004571 2022 6 INV P 10,800.00 22504911 12/17/2021 M7195006 7 Title I Scholastic Classroom magazines digital 21‐ 12/14/2021
4641 SCHOLASTIC EDUCATION 402.1000.553200.40024.3440.1750.0272.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174866 22006518 2022 6 INV P 13,870.50 22504627 12/10/2021 34781529 TITLE I SOFTWARE SCHOLASTIC 11/23/2021
4641 SCHOLASTIC EDUCATION 448.1000.564100.12921.7170.9990.8010.026.2021 TEXTBOOKS ‐ PRINTED 180940 22006519 2022 7 INV P 5,292.16 22505964 1/28/2022 35383138 Scholastic Book Order for STEMisLIT Grant Project 12/10/2021
4641 SCHOLASTIC EDUCATION 402.1000.553200.40024.1080.1750.2050.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 180941 22007158 2022 7 INV P 4,098.00 22505964 1/28/2022 35450304 Title 1 software 12/15/2021
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 183981 22001230 2022 8 INV P 66.49 22507201 2/22/2022 33797596 2nd ‐ Moran 11/3/2021
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 183020 22005301 2022 8 INV P 2,601.07 22506418 2/11/2022 35669854 Instructional Supplies 12/22/2021
4641 SCHOLASTIC EDUCATION 100.1000.564200.00011.2120.1021.3057.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 182902 22005815 2022 8 INV P 378.20 22506418 2/11/2022 35926773 BOOKS/5TH GRADE 1/21/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4980.1750.0102.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 183925 22006699 2022 8 INV P 4,999.00 22507201 2/22/2022 36044617 Title I ‐ Bks/Periodicals ‐ Next Step 1/28/2022
4641 SCHOLASTIC EDUCATION 402.1000.561000.03124.3480.1770.4065.030.2022 SUPPLIES 184199 22008164 2022 8 INV P 91.34 22507369 2/25/2022 36433009 Title 1‐INSTRUCTIONAL SUPPLIES 2/15/2022
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 185384 22009903 2022 8 INV P 1,938.65 48 3/4/2022 31416489 Title I supplies 9/2/2021
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 188561 22006291 2022 9 INV P 72.68 351 3/25/2022 37166701 Special Ed Supplies_Smith 3/8/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.1400.1750.1104.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 187648 22007778 2022 9 INV P 8,957.29 198 3/18/2022 35817720 Books (other than textbooks) title 1 1/8/2022
4641 SCHOLASTIC EDUCATION 402.1000.553200.40024.1020.1750.1050.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186839 22008278 2022 9 INV P 90.77 83 3/11/2022 36478577 Title I Software/Books 2/16/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2150.1750.2058.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 186736 22009073 2022 9 INV P 4,490.65 83 3/11/2022 36542287 Title 1‐ Books 2/21/2022
4641 SCHOLASTIC EDUCATION 402.2213.530000.40024.2120.1750.3057.030.2022 PURCHASED PROF/TECH SERVICES 192066 22005268 2022 10 INV P 14,994.00 901 4/22/2022 37142097 TITLE 1 CONTRACTED SERVICES 3/8/2022
4641 SCHOLASTIC EDUCATION 402.2213.530000.40024.2120.1750.3057.030.2022 PURCHASED PROF/TECH SERVICES 192124 22005268 2022 10 INV P 3,499.00 901 4/22/2022 37599908 TITLE 1 CONTRACTED SERVICES 3/21/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3090.1750.0188.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 194102 22009896 2022 10 INV P 4,715.14 1060 4/29/2022 36953887 TITLE 1/ INSTRUCTIONAL BOOKS 3/3/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3250.1750.2065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 195795 22010619 2022 11 INV P 536.29 1382 5/13/2022 37728307 TITLE 1 BOOKS 2 of 3 3/24/2022
4641 SCHOLASTIC EDUCATION 462.1000.564200.03221.7020.1779.8010.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 196146 22011987 2022 11 INV P 924.87 1382 5/13/2022 35848361 Camp Jewel House 1/11/2022
4641 SCHOLASTIC EDUCATION 462.1000.564200.03221.7020.1779.8010.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 196147 22011987 2022 11 INV P 83.00 1382 5/13/2022 36071863 Camp Jewel House 1/31/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 198334 22012609 2022 11 INV P 2,305.20 1905 6/3/2022 39340697 Title 1‐Books 5/11/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 198333 22012609 2022 11 INV P 98.88 1905 6/3/2022 39447160 Title 1‐Books 5/14/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 196161 22012629 2022 11 INV P 68.15 1382 5/13/2022 38892771 Title 1‐Books 4/28/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 196156 22012629 2022 11 INV P 2,616.00 1382 5/13/2022 38906552 Title 1‐Books 4/28/2022
4641 SCHOLASTIC EDUCATION 402.2100.561000.30124.3440.1750.0272.030.2022 SUPPLIES 196247 22013490 2022 11 INV P 20.23 1580 5/20/2022 39129649 Title I Supplies PFE 5/4/2022
4641 SCHOLASTIC EDUCATION 402.2100.561000.30124.3440.1750.0272.030.2022 SUPPLIES 196249 22013491 2022 11 INV P 50.64 1580 5/20/2022 39129648 Title I Supplies PFE 5/4/2022
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 198422 22013947 2022 11 INV P 83.29 1905 6/3/2022 39549515 Special Ed Supplies_ Smith 5/18/2022
9999 Scholastic Inc. 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 182368 0 2022 6 INV P 219.78 0 182368 12/27/2021
9999 Scholastic Inc. 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 182369 0 2022 6 INV P 90.75 0 182369 12/27/2021
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196368 0 2022 9 INV P 65.45 0 196368 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196369 0 2022 9 INV P 60.50 0 196369 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196370 0 2022 9 INV P 10.89 0 196370 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196371 0 2022 9 INV P 93.39 0 196371 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196372 0 2022 9 INV P 65.45 0 196372 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196373 0 2022 9 INV P 10.89 0 196373 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196374 0 2022 9 INV P 93.39 0 196374 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196375 0 2022 9 INV P 65.45 0 196375 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196376 0 2022 9 INV P 76.89 0 196376 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196377 0 2022 9 INV P 82.39 0 196377 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196378 0 2022 9 INV P 65.45 0 196378 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196379 0 2022 9 INV P 65.45 0 196379 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196380 0 2022 9 INV P 90.75 0 196380 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196381 0 2022 9 INV P 65.45 0 196381 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196382 0 2022 9 INV P 65.45 0 196382 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196383 0 2022 9 INV P 93.39 0 196383 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196384 0 2022 9 INV P 93.39 0 196384 3/27/2022
9999 Scholastic Inc. 100.2220.561000.00911.3150.1310.3064.122.0000 SUPPLIES 196385 0 2022 9 INV P 10.89 0 196385 3/27/2022
8203 SCHOLASTIC LIBRARY P 402.1000.561000.03123.1870.1770.0375.030.2020 SUPPLIES 160818 21013087 2022 2 INV P 1,230.43 22500901 8/20/2021 31061899 Title I ‐ Instructional Supplies 7/28/2021
8203 SCHOLASTIC LIBRARY P 402.1000.564200.40024.2590.1750.0475.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 192061 22011360 2022 10 INV P 111.50 902 4/22/2022 37793633 TITLE I SUPPLIES 3/25/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170166 0 2022 3 INV P 313.17 0 170166 Supplies 9/27/2021
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170167 0 2022 3 INV P 313.17 0 170167 Supplies 9/27/2021
965 SCHOLASTIC MAGAZINES 100.2220.561000.00911.1760.1310.1055.121.0000 SUPPLIES 173463 0 2022 4 INV P 1,292.36 0 173463 10/27/2021
965 SCHOLASTIC MAGAZINES 100.2220.561000.00911.1600.1310.1103.127.0000 SUPPLIES 172606 0 2022 4 INV P 1,879.00 0 172606 10/27/2021
965 SCHOLASTIC MAGAZINES 100.2220.561000.00911.4150.1310.0575.124.0000 SUPPLIES 173742 0 2022 4 INV P 4,199.00 0 173742 10/27/2021
965 SCHOLASTIC MAGAZINES 100.2220.561000.00911.1450.1310.3052.126.0000 SUPPLIES 182189 0 2022 6 INV P 1,435.95 0 182189 12/27/2021
965 SCHOLASTIC MAGAZINES 100.2220.561000.00911.1450.1310.3052.126.0000 SUPPLIES 182190 0 2022 6 INV P 1,184.00 0 182190 12/27/2021
Page 453 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
965 SCHOLASTIC MAGAZINES 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 186183 0 2022 6 INV P 228.98 0 186183 12/27/2021
965 SCHOLASTIC MAGAZINES 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 186184 0 2022 6 INV P 7.79 0 186184 12/27/2021
965 SCHOLASTIC MAGAZINES 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 185134 0 2022 7 INV P 1,063.00 0 185134 1/27/2022
965 SCHOLASTIC MAGAZINES 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 185425 0 2022 7 INV P 30.28 0 185425 1/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 190328 0 2022 8 INV P 266.67 0 190328 2/27/2022
965 SCHOLASTIC MAGAZINES 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 190321 0 2022 8 INV P 588.00 0 190321 2/27/2022
965 SCHOLASTIC MAGAZINES 402.1000.561000.40024.1940.1750.0100.030.2022 SUPPLIES 182343 22007079 2022 8 INV P 4,303.62 22506419 2/11/2022 M7176038 3 Title I ‐ Student Supplies 1/22/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 194348 0 2022 9 INV P 29.99 0 194348 3/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.564200.00011.5850.2021.4069.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 189233 22005830 2022 9 INV P 481.58 511 4/1/2022 M7213165 9 Subscriptions ‐ Exceptional Ed 2/1/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 186711 22008898 2022 9 INV P 327.00 84 3/11/2022 36487977 Supplies 2/17/2022
965 SCHOLASTIC MAGAZINES 402.1000.553200.40024.3090.1750.0188.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186085 22010139 2022 9 INV P 4,699.00 22507617 3/4/2022 36719847 TITLE 1/ SCHOLASTIC DIGITAL OR 2/28/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 198329 0 2022 10 INV P 85.98 0 198329 4/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.564200.00011.5840.1081.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 197046 0 2022 10 INV P 7.79 0 197046 4/27/2022
182 SCHOLASTIC TESTING S 100.1000.561000.34411.7480.1031.8010.035.0000 SUPPLIES 168515 22004050 2022 4 INV P 226.16 22502774 10/22/2021 276249S Gifted 10/18/2021
182 SCHOLASTIC TESTING S 100.1000.561000.34411.7480.1031.8010.035.0000 SUPPLIES 195536 22010287 2022 11 INV P 4,719.13 1383 5/13/2022 279232T Gifted‐ Testing Supplies 2/25/2022
4648 SCHOOL BOX 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 187430 0 2022 7 INV P 123.02 0 187430 1/27/2022
4648 SCHOOL BOX 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 187432 0 2022 7 INV P 54.56 0 187432 1/27/2022
4648 SCHOOL BOX 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 191618 22009964 2022 10 INV P 45.01 749 4/15/2022 10001411 PRE K SUPPLIES‐Neill 2/21/2022
4648 SCHOOL BOX 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 191619 22009964 2022 10 INV P 125.13 749 4/15/2022 10001446 PRE K SUPPLIES‐Neill 3/1/2022
84 SCHOOL BOX, INC 420.1000.561000.19521.7340.4165.8013.035.2021 SUPPLIES 156807 21008376 2022 1 INV P 23.76 22500116 7/16/2021 9998683 ESSER CARES Act SA Reserves Gr 7/12/2021
84 SCHOOL BOX, INC 402.1000.561000.40024.3200.1750.5064.030.2021 SUPPLIES 157968 21012907 2022 1 INV P 4,228.85 22500263 7/23/2021 9998684 Instructional Supplies Title I 7/12/2021
84 SCHOOL BOX, INC 402.1000.561000.40024.5030.1750.0610.030.2021 SUPPLIES 158275 21013343 2022 1 INV P 7,554.60 22500386 7/30/2021 9998819 T1 PL supplies 7/15/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 165373 0 2022 2 INV P 71.35 0 165373 8/27/2021
84 SCHOOL BOX, INC 402.2100.561000.30124.2180.1750.4058.030.2021 SUPPLIES 159011 21011714 2022 2 INV P 1,126.59 22500534 8/6/2021 9999223 Title I Parent Center Supplies 7/28/2021
84 SCHOOL BOX, INC 402.1000.561500.40024.1470.1750.1053.030.2021 EXPENDABLE EQUIPMENT 159014 21012561 2022 2 INV P 3,999.90 22500534 8/6/2021 9999283 FY21 Title 1 School Box instru 7/29/2021
84 SCHOOL BOX, INC 402.1000.561000.03123.1470.1770.1053.030.2020 SUPPLIES 159012 21012819 2022 2 INV P 1,249.47 22500534 8/6/2021 9999284 FY21 School Box Sch Imp Consum 7/29/2021
84 SCHOOL BOX, INC 402.1000.561000.03123.4250.1770.4068.030.2020 SUPPLIES 159710 21013150 2022 2 INV P 7,925.48 22500738 8/13/2021 9999285 TITLE I SI ‐ Supplies 7/29/2021
84 SCHOOL BOX, INC 402.1000.561000.03123.4250.1770.4068.030.2020 SUPPLIES 161871 21013150 2022 2 INV P 84.80 22501096 8/27/2021 10000104 TITLE I SI ‐ Supplies 8/25/2021
84 SCHOOL BOX, INC 402.1000.561000.40024.1400.1750.1104.030.2021 SUPPLIES 162320 21013294 2022 2 INV P 1,285.02 22501303 9/3/2021 9999677 Title 1 supplies 8/9/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 160329 22000482 2022 2 INV P 150.97 22500902 8/20/2021 9999839 Schoolbox‐Paw Prints Border an 8/13/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 160970 22000666 2022 2 INV P 101.99 22500902 8/20/2021 9999838 Local 8/13/2021
84 SCHOOL BOX, INC 420.1000.561000.30021.9520.4155.8010.050.0000 SUPPLIES 165130 21009228 2022 3 INV P 67.06 22501882 9/24/2021 0008278 Cares Act Instructional Suppli 4/19/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5700.2021.0290.121.0000 SUPPLIES 163303 21010621 2022 3 INV P 5.09 22501446 9/9/2021 9999770 **Special Ed ‐ Spring Supplies 8/11/2021
84 SCHOOL BOX, INC 402.1000.561000.40024.1400.1750.1104.030.2021 SUPPLIES 165288 21013294 2022 3 INV P 2,629.50 22501882 9/24/2021 9999519 Title 1 supplies 8/3/2021
84 SCHOOL BOX, INC 402.1000.561000.40024.5030.1750.0610.030.2021 SUPPLIES 162793 21013343 2022 3 INV P 1,186.50 22501446 9/9/2021 10000063 T1 PL supplies 8/23/2021
84 SCHOOL BOX, INC 402.1000.561000.40024.5030.1750.0610.030.2021 SUPPLIES 164138 21013343 2022 3 INV P 3,296.06 22501641 9/17/2021 10000417 T1 PL supplies 9/8/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164801 22000208 2022 3 INV P 143.59 22501882 9/24/2021 10000481 PreK ‐ Rajpara 9/13/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 163301 22000587 2022 3 INV P 35.64 22501446 9/9/2021 9999787 Regular Ed Budget ‐ Supplies 8/12/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 163302 22000587 2022 3 INV P 122.04 22501446 9/9/2021 9999832 Regular Ed Budget ‐ Supplies 8/13/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 162788 22000587 2022 3 INV P 13.56 22501446 9/9/2021 10000077 Regular Ed Budget ‐ Supplies 8/23/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 162887 22000660 2022 3 INV P 171.49 22501446 9/9/2021 10000114 ART DEPARTMENT SUPPLIES 8/25/2021
84 SCHOOL BOX, INC 402.1000.561500.03124.3200.1770.5064.030.2021 EXPENDABLE EQUIPMENT 164196 22001779 2022 3 INV P 2,519.92 22501641 9/17/2021 10000573 Title I Instructional Equipmen 9/15/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 163534 22001854 2022 3 INV P 31.56 22501641 9/17/2021 10000466 Supplies ( M. Merriweather) 9/9/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5260.2021.0301.126.0000 SUPPLIES 165188 22002010 2022 3 INV P 46.49 22501882 9/24/2021 10000592 SPECIAL ED SUPPLIES ‐ STRAWER 9/15/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164800 22002354 2022 3 INV P 10.79 22501882 9/24/2021 10000444 3rd ‐ Norwood 9/8/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164813 22002354 2022 3 INV P 4.24 22501882 9/24/2021 10000520 3rd ‐ Norwood 9/14/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164982 22002365 2022 3 INV P 16.74 22501882 9/24/2021 10000521 4th ‐ Phillips 9/14/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164811 22002372 2022 3 INV P 20.14 22501882 9/24/2021 10000519 5th ‐ Johnson 9/14/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164799 22002383 2022 3 INV P 12.49 22501882 9/24/2021 10000443 Media 9/8/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 165708 22002413 2022 3 INV P 29.49 22502152 9/30/2021 10000563 Supplies 9/14/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165187 22002524 2022 3 INV P 56.66 22501882 9/24/2021 10000604 Counselor ‐ Harrison 9/15/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 165284 22002524 2022 3 INV P 12.74 22501882 9/24/2021 10000636 Counselor ‐ Harrison 9/20/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 164851 22002525 2022 3 INV P 15.81 22501882 9/24/2021 10000578 Special Ed Order 9/15/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 164853 22002525 2022 3 INV P 6.78 22501882 9/24/2021 10000600 Special Ed Order 9/15/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 165176 22002818 2022 3 INV P 105.24 22501882 9/24/2021 10000615 classroom supplies 9/17/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 165980 22002940 2022 3 INV P 68.55 22502152 9/30/2021 10000682 Special Ed Heflin 9/21/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 169800 22000660 2022 4 INV P 84.98 22503246 10/29/2021 10000790 ART DEPARTMENT SUPPLIES 10/5/2021
84 SCHOOL BOX, INC 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 167212 22001249 2022 4 INV P 43.31 22502560 10/15/2021 10000475 Supplies 9/13/2021
84 SCHOOL BOX, INC 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 169910 22001249 2022 4 INV P 50.77 22503246 10/29/2021 10000819 Supplies 10/6/2021
84 SCHOOL BOX, INC 402.1000.564200.01224.9410.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 168372 22002172 2022 4 INV P 171.56 22502775 10/22/2021 10000712 Instructional Books and Period 9/24/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 167186 22002350 2022 4 INV P 71.92 22502560 10/15/2021 10000698 2nd ‐ Powell 9/23/2021
Page 454 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
84 SCHOOL BOX, INC 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 168384 22002527 2022 4 INV P 48.17 22502775 10/22/2021 10000603 SPED‐RAMSEY 9/15/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 166497 22002706 2022 4 INV P 5.94 22502336 10/8/2021 10000764 4th ‐ Creviston 10/1/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 166463 22002950 2022 4 INV P 487.33 22502336 10/8/2021 10000767 local 10/1/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 168562 22003869 2022 4 INV P 96.81 22502775 10/22/2021 10000802 Sped Ed Purchase Austin 118 10/6/2021
84 SCHOOL BOX, INC 432.2100.561000.08821.7350.1800.8010.090.2021 SUPPLIES 169995 22004095 2022 4 INV P 13,756.80 22503459 11/4/2021 10000961 Skill for Success Kits 10/29/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 171418 22004089 2022 5 INV P 22.66 22503696 11/12/2021 10000913 PER PUPIL SUPPLIES 10/22/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 171419 22004089 2022 5 INV P 3.81 22503696 11/12/2021 10000918 PER PUPIL SUPPLIES 10/25/2021
84 SCHOOL BOX, INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 173212 22004298 2022 5 INV P 29.74 22504360 12/3/2021 10000990 Pre‐K order‐ Flat Shoals 11/5/2021
84 SCHOOL BOX, INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 171417 22004714 2022 5 INV P 144.49 22503696 11/12/2021 10000947 Pre‐K Instructional Supplies 10/28/2021
84 SCHOOL BOX, INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 172336 22004714 2022 5 INV P 199.99 22504090 11/19/2021 10000975 Pre‐K Instructional Supplies 11/3/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 172342 22004781 2022 5 INV P 74.31 22504090 11/19/2021 10000963 Interrelated ‐ Ballock 11/1/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 172330 22004781 2022 5 INV P 97.56 22504090 11/19/2021 10001001 Interrelated ‐ Ballock 11/8/2021
84 SCHOOL BOX, INC 100.1000.564200.00011.1080.1021.2050.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 172326 22004941 2022 5 INV P 31.18 22504090 11/19/2021 10000982 Student Supplies 11/3/2021
84 SCHOOL BOX, INC 402.2100.564200.30124.3980.1750.3067.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 174059 22005836 2022 5 INV P 98.50 22504360 12/3/2021 10001040 Title I Books 11/16/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 175570 22002283 2022 6 INV P 75.55 22504912 12/17/2021 10000524 Special Ed Supplies 9/14/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 175110 22002706 2022 6 INV P 31.19 22504628 12/10/2021 10000613 4th ‐ Creviston 9/14/2021
84 SCHOOL BOX, INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 174876 22004298 2022 6 INV P 285.19 22504628 12/10/2021 10000907 Pre‐K order‐ Flat Shoals 10/21/2021
84 SCHOOL BOX, INC 402.1000.561000.40024.1600.1750.1103.030.2022 SUPPLIES 175096 22005101 2022 6 INV P 343.70 22504628 12/10/2021 10000989 Title1 Instructional Supplies 11/4/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 187440 0 2022 7 INV P 93.45 0 187440 1/27/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 177980 22004160 2022 7 INV P 144.26 22505420 1/14/2022 10001009 Hurley / School Box Supplies 11/9/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 177982 22004160 2022 7 INV P 5.86 22505420 1/14/2022 10001016 Hurley / School Box Supplies 11/10/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 177964 22005160 2022 7 INV P 31.19 22505420 1/14/2022 10001088 SPED ‐ BRITT 11/30/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 179658 22005352 2022 7 INV P 40.78 22505733 1/21/2022 10001132 Supplies 12/3/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5250.2021.4053.124.0000 SUPPLIES 178022 22005716 2022 7 INV P 144.36 22505420 1/14/2022 10001092 Pernell ‐ Wordly Wise 11/30/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 177978 22006260 2022 7 INV P 50.46 22505420 1/14/2022 10001071 Special ED ‐Dunbar 11/22/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 179682 22006625 2022 7 INV P 338.08 22505733 1/21/2022 10001174 Special Ed Supplies 12/15/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 177953 22006625 2022 7 INV P 35.68 22505420 1/14/2022 10001228 Special Ed Supplies 1/6/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 177382 22006739 2022 7 INV P 96.30 22505195 1/7/2022 10001157 SUPPLIES ‐ Ms. Howard _Front Office 12/10/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 179735 22007226 2022 7 INV P 117.50 22505733 1/21/2022 10001181 SPECIAL EDUCATION SUPPLIES 12/16/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 189348 0 2022 8 INV P 147.04 0 189348 2/27/2022
84 SCHOOL BOX, INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 185231 22004298 2022 8 INV P 353.82 22507370 2/25/2022 10001053 Pre‐K order‐ Flat Shoals 11/18/2021
84 SCHOOL BOX, INC 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 185367 22005504 2022 8 INV P 1,716.52 49 3/4/2022 10001055 TITLE 1/ INSTRUCTIONAL SUPPLIE 11/18/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 185523 22007170 2022 8 INV P 75.02 49 3/4/2022 10001304 SPECIAL EDUCATION SUPPLIES 1/28/2022
84 SCHOOL BOX, INC 420.1000.561000.31121.8560.4180.8010.020.2022 SUPPLIES 183636 22007923 2022 8 INV P 1,145.40 22507202 2/22/2022 10001207 Supply Kits (MS) 1/4/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 182970 22008514 2022 8 INV P 16.73 24 2/11/2022 10001286 Supplies 1/24/2022
84 SCHOOL BOX, INC 402.2100.561000.30124.3620.1750.0293.030.2022 SUPPLIES 185706 22010208 2022 8 INV P 28.02 49 3/4/2022 10001410 Title I Supplies ‐ PFE 2/21/2022
84 SCHOOL BOX, INC 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 189221 22001249 2022 9 INV P 11.04 549 4/1/2022 10000611 Supplies 9/17/2021
84 SCHOOL BOX, INC 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 189223 22002526 2022 9 INV P 56.65 549 4/1/2022 10000614 Supplies 9/17/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 189124 22004024 2022 9 INV P 254.85 352 3/25/2022 10001144 School Supplies 12/9/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 189123 22004024 2022 9 INV P 1,434.60 352 3/25/2022 10001056 School Supplies 12/18/2021
84 SCHOOL BOX, INC 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 189224 22004070 2022 9 INV P 30.33 549 4/1/2022 10000863 Supplies 10/14/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 187068 22004192 2022 9 INV P 165.13 85 3/11/2022 10000872 School Box Mr. Torres list 10/18/2021
84 SCHOOL BOX, INC 402.1000.561000.40024.5440.1750.1057.030.2022 SUPPLIES 187829 22006276 2022 9 INV P 573.37 199 3/18/2022 10001133 Title I Supplies 12/3/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.4980.2021.0102.123.0000 SUPPLIES 188100 22007203 2022 9 INV P 134.18 199 3/18/2022 10001173 FTE Supplies ‐Rundquist 12/15/2021
84 SCHOOL BOX, INC 420.1000.561000.31121.8560.4180.8010.020.2022 SUPPLIES 186885 22007930 2022 9 INV P 3,850.00 85 3/11/2022 10001206 Supply Kits (ELEM) 1/4/2022
84 SCHOOL BOX, INC 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 189002 22008002 2022 9 INV P 4,360.80 352 3/25/2022 10001350 Title 1‐ Instructional Supplie 2/9/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 189672 22009317 2022 9 INV P 8.49 549 4/1/2022 10001345 Supplies/Materials‐SpEd 2/8/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 189673 22009317 2022 9 INV P 188.61 549 4/1/2022 10001453 Supplies/Materials‐SpEd 3/2/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 189674 22009317 2022 9 INV P 42.49 549 4/1/2022 10001617 Supplies/Materials‐SpEd 3/24/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 190045 22009955 2022 9 INV P 36.50 549 4/1/2022 10001662 INSTRUCTIONAL SUPPLIES 3/29/2022
84 SCHOOL BOX, INC 402.2100.561000.30124.3620.1750.0293.030.2022 SUPPLIES 187028 22010208 2022 9 INV P 84.06 85 3/11/2022 10001482 Title I Supplies ‐ PFE 3/8/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 186800 22010552 2022 9 INV P 399.14 85 3/11/2022 10001463 Title 1 Instructional Supplie 3/3/2022
84 SCHOOL BOX, INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 190041 22010787 2022 9 INV P 22.59 549 4/1/2022 10001653 Ashford Park ‐ PreK 3/29/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 190044 22010953 2022 9 INV P 351.95 549 4/1/2022 10001659 Supplies‐ Art 3/29/2022
84 SCHOOL BOX, INC 402.2100.561000.30124.3620.1750.0293.030.2022 SUPPLIES 190039 22011030 2022 9 INV P 99.32 549 4/1/2022 10001571 Title I Supplies PFE 3/21/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 190047 22011242 2022 9 INV P 26.76 549 4/1/2022 10001660 SpEd Books‐ Tyson 3/29/2022
84 SCHOOL BOX, INC 100.1000.564200.00011.1950.2021.3056.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 190047 22011242 2022 9 INV P 8.49 549 4/1/2022 10001660 SpEd Books‐ Tyson 3/29/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 190489 22011516 2022 9 INV P 1,427.81 549 4/1/2022 10001658 SCHOOL SUPPLIES 3/29/2022
84 SCHOOL BOX, INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 191617 22005346 2022 10 INV P 22.69 750 4/15/2022 10001075 PRE K SUPPLIES‐Neill 11/23/2021
84 SCHOOL BOX, INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 191615 22005347 2022 10 INV P 177.59 750 4/15/2022 10001010 PRE K SUPPLIES‐Neill 11/10/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.4980.2021.0102.123.0000 SUPPLIES 191257 22007203 2022 10 INV P 184.13 750 4/15/2022 10001226 FTE Supplies ‐Rundquist 1/6/2022
Page 455 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
84 SCHOOL BOX, INC 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 190769 22009636 2022 10 INV P 229.40 750 4/15/2022 10001663 INSTRUCTIONAL SUPPLIES 3/29/2022
84 SCHOOL BOX, INC 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 194131 22010617 2022 10 INV P 917.60 1219 5/6/2022 10001736 TITLE 1/ INSTRUCTIONAL SUPPLIE 4/13/2022
84 SCHOOL BOX, INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 190533 22010787 2022 10 INV P 53.27 750 4/15/2022 10001499 Ashford Park ‐ PreK 3/10/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 192127 22011448 2022 10 INV P 50.98 903 4/22/2022 10001639 Special Education 3/28/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 190942 22012164 2022 10 INV P 76.47 750 4/15/2022 10001699 SPECIAL EDUCATION SUPPLIES 4/4/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 194130 22012164 2022 10 INV P 33.99 1219 5/6/2022 10001737 SPECIAL EDUCATION SUPPLIES 4/13/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 193480 22012419 2022 10 INV P 98.27 1061 4/29/2022 10001733 Special Ed F‐Edwards 4/12/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 195755 20001649 2022 11 INV P 88.46 1384 5/13/2022 9994358A FRACTION TILES 8/20/2019
84 SCHOOL BOX, INC 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195506 20003256 2022 11 INV P 55.66 1384 5/13/2022 9994662 School Box ‐ ELA (BSM2) 9/19/2019
84 SCHOOL BOX, INC 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 195794 20004305 2022 11 INV P 120.45 1384 5/13/2022 9994778A SPECIAL ED SUPPLIES 10/10/2019
84 SCHOOL BOX, INC 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 195524 20004654 2022 11 INV P 68.68 1384 5/13/2022 9994764 T38271 How do we get home? Lea 10/8/2019
84 SCHOOL BOX, INC 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195743 20011705 2022 11 INV P 15.74 1384 5/13/2022 9995513 The School Box ‐ Social Studie 3/10/2020
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 195283 22000135 2022 11 INV P 64.25 1219 5/6/2022 9993350 Do Not Process Order, already received by school 7/22/2019
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 195173 22000136 2022 11 INV P 42.29 1219 5/6/2022 9993581 Do Not Process Order, already received by school 7/29/2019
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 194495 22002354 2022 11 INV P 8.49 1219 5/6/2022 10000919 3rd ‐ Norwood 10/26/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 194764 22003869 2022 11 INV P 14.44 1219 5/6/2022 10000831 Sped Ed Purchase Austin 118 10/11/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 194763 22003869 2022 11 INV P 73.05 1219 5/6/2022 10000848 Sped Ed Purchase Austin 118 10/21/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 195513 22004185 2022 11 INV P 82.84 1384 5/13/2022 10000914 The School Box ‐ Exceptional E 10/22/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 196085 22005352 2022 11 INV P 125.73 1384 5/13/2022 10001039 Supplies 11/16/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 195796 22005408 2022 11 INV P 56.66 1384 5/13/2022 10001011 Exceptional Education ‐ Suppli 11/10/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 195764 22005408 2022 11 INV P 16.98 1384 5/13/2022 10001021 Exceptional Education ‐ Suppli 11/11/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 194240 22008514 2022 11 INV P 22.08 1219 5/6/2022 10001321 Supplies 2/1/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 196260 22009955 2022 11 INV P 83.10 1581 5/20/2022 10001984 INSTRUCTIONAL SUPPLIES 5/12/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 196480 22010404 2022 11 INV P 52.68 1581 5/20/2022 10001457 SPED‐POWERS‐BREWER 3/2/2022
84 SCHOOL BOX, INC 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 196480 22010404 2022 11 INV P 70.14 1581 5/20/2022 10001457 SPED‐POWERS‐BREWER 3/2/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 196482 22010404 2022 11 INV P 24.97 1581 5/20/2022 10001465 SPED‐POWERS‐BREWER 3/3/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 195554 22011242 2022 11 INV P 72.91 1384 5/13/2022 10001924 SpEd Books‐ Tyson 5/3/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 195998 22011448 2022 11 INV P 140.16 1384 5/13/2022 10001818 Special Education 4/19/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 197200 22013417 2022 11 INV P 31.35 1581 5/20/2022 10002022 Supplies‐Kindergarten Certific 5/17/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 196003 22013720 2022 11 INV P 337.74 1384 5/13/2022 10001938 Supplies Special Education‐ Fo 5/9/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 196523 22013740 2022 11 INV P 405.11 1581 5/20/2022 10001941 Spec Ed Budget ‐ Zellars 5/9/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5700.2021.0290.121.0000 SUPPLIES 197421 22014202 2022 11 INV P 85.78 1762 5/26/2022 10001977 **Special Ed ‐ School Box spri 5/12/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5580.2021.0203.123.0000 SUPPLIES 195788 22014452 2022 11 INV P 99.36 1384 5/13/2022 9995282 Check Request 1/31/2020
84 SCHOOL BOX, INC 100.1000.561000.00011.5580.2021.0203.123.0000 SUPPLIES 195791 22014452 2022 11 INV P 32.40 1384 5/13/2022 9995302 Check Request 2/4/2020
84 SCHOOL BOX, INC 100.1000.561000.00011.5580.2021.0203.123.0000 SUPPLIES 195793 22014453 2022 11 INV P 113.50 1384 5/13/2022 9995248 Check Request 1/28/2020
84 SCHOOL BOX, INC 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 196608 22014625 2022 11 INV P 50.94 1581 5/20/2022 10000143 After the Fact Requisition (form attached) 8/25/2021
84 SCHOOL BOX, INC 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 195757 22014810 2022 11 INV P 17.13 1384 5/13/2022 9994523 Supplies 9/3/2019
84 SCHOOL BOX, INC 589.1000.561000.60421.3480.9990.4065.090.0000 SUPPLIES 196796 22014862 2022 11 INV P 25.22 1581 5/20/2022 10002024 ASEDP‐Certificate Paper 5/17/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 197943 22015013 2022 11 INV P 24.94 1762 5/26/2022 10002036 Instructional Supplies 5/19/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 197941 22015013 2022 11 INV P 11.99 1762 5/26/2022 10002052 Instructional Supplies 5/23/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 196259 22015155 2022 11 INV P 153.49 1581 5/20/2022 9995507 supplies 3/9/2020
2903 SCHOOL BUS SAFETY CO 100.2700.530000.71211.7120.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 182974 22009761 2022 8 INV P 20,430.00 22506420 2/11/2022 S‐3583 On Line Training for Bus drivers. 7/8/2021
4651 SCHOOL DATEBOOKS 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 164717 22000724 2022 3 INV P 1,089.07 22501883 9/24/2021 S21‐0214963 Supplies Title 1 9/1/2021
4651 SCHOOL DATEBOOKS 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 164714 22000724 2022 3 INV P 1,089.07 22501883 9/24/2021 S21‐0214964 Supplies Title 1 9/1/2021
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 177959 22007376 2022 7 INV P 7,697.56 22505421 1/14/2022 S21‐0219294 Per Pupil‐SUPPLIES 10/8/2021
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 183634 22000904 2022 8 INV P 864.44 22507203 2/22/2022 S21‐0210494 educational supplies‐ agenda o 8/10/2021
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 183635 22000904 2022 8 INV P 864.44 22507203 2/22/2022 S21‐0210495 educational supplies‐ agenda o 8/10/2021
7999 SCHOOL DISMISSAL MGR 589.2210.561200.52521.3050.9990.3063.090.0000 COMPUTER SOFTWARE 188363 22008895 2022 9 INV P 1,692.00 22508162 3/25/2022 243970 ASEDP‐School Dismissal Manager 11/9/2021
6782 SCHOOL MATE 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 167036 0 2022 2 INV P 184.60 0 167036 8/27/2021
6782 SCHOOL MATE 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 167037 0 2022 2 INV P 343.20 0 167037 8/27/2021
6782 SCHOOL MATE 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 167038 0 2022 2 INV P 514.80 0 167038 8/27/2021
6782 SCHOOL MATE 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 170525 0 2022 3 INV P 1,920.00 0 170525 9/27/2021
4653 SCHOOL MATE 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 165940 22002857 2022 3 INV P 1,600.00 22502153 9/30/2021 IN000564585 Student Agenda Planners 9/22/2021
6782 SCHOOL MATE 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 173870 0 2022 4 INV P 177.50 0 173870 10/27/2021
4653 SCHOOL MATE 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 191357 22011823 2022 10 INV P 591.50 751 4/15/2022 IN000568200 Student Planners 4/11/2022
4653 SCHOOL MATE 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 196715 22009952 2022 11 INV P 3,195.00 1582 5/20/2022 IN000567863 22‐23 STUDENT PLANNERS 4/7/2022
4653 SCHOOL MATE 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 196467 22013678 2022 11 INV P 1,380.00 1582 5/20/2022 IN000570620 Students Planners 5/13/2022
4653 SCHOOL MATE 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 195547 22013751 2022 11 INV P 350.00 1385 5/13/2022 IN0000569711 Primary Planners 4/29/2022
4653 SCHOOL MATE 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 198221 22013751 2022 11 INV P 1,035.00 1907 6/3/2022 IN000570537 Primary Planners 5/12/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 160607 22000665 2022 2 INV P 227.50 22500903 8/20/2021 0848349‐IN Nurse Supplies 8/10/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 163320 22000206 2022 3 INV P 196.21 22501447 9/9/2021 0843289‐IN Supplies for Nurse 9/1/2021
Page 456 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 164810 22000769 2022 3 INV P 168.66 22501884 9/24/2021 0848998 Nurse Supplies‐School Nurse Su 8/12/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 163326 22001162 2022 3 INV P 573.50 22501447 9/9/2021 0850520‐IN SPECIAL EDUCATION SUPPLIES 8/27/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 164230 22001255 2022 3 INV P 65.67 22501884 9/24/2021 0852809‐IN Supplies Spec. Education 9/8/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 164230 22001255 2022 3 INV P 270.00 22501884 9/24/2021 0852809‐IN Supplies Spec. Education 9/8/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 164060 22001286 2022 3 INV P 229.80 22501642 9/17/2021 0849393‐IN SCHOOL CLINIC SUPPLIES 8/24/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 164815 22001392 2022 3 INV P 501.50 22501884 9/24/2021 0849705‐IN PPE Equipment for Students and 8/24/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 163321 22001476 2022 3 INV P 33.30 22501447 9/9/2021 0848921‐IN NURSE SUPPLIES 8/31/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 162742 22001559 2022 3 INV P 114.37 22501447 9/9/2021 0851727‐IN NURSE SUPPLIES 8/31/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 163323 22001734 2022 3 INV P 233.32 22501447 9/9/2021 0848237‐IN Clinic Supplies 8/31/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 164229 22001977 2022 3 INV P 412.50 22501884 9/24/2021 0852806‐IN SCHOOL STUDENT SUPPLIES 9/8/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 164231 22002430 2022 3 INV P 39.09 22501884 9/24/2021 0851354‐IN STUDENTS INSTRUCTIONAL MATERIA 9/8/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 165351 22002436 2022 3 INV P 120.03 22502154 9/30/2021 0854106‐IN Student Supplies 9/15/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 167299 22002880 2022 4 INV P 29.58 22502561 10/15/2021 0856217‐IN School Nurse Supplies 9/27/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 167204 22002927 2022 4 INV P 346.48 22502561 10/15/2021 0856215‐IN Clinic supplies 9/28/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 167374 22002930 2022 4 INV P 278.56 22502561 10/15/2021 0856212‐IN Clinic supplies 10/7/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 167372 22002988 2022 4 INV P 273.25 22502561 10/15/2021 0857741‐IN SE DEPT & NURSE SUPPLIES 10/4/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 167372 22002988 2022 4 INV P 836.00 22502561 10/15/2021 0857741‐IN SE DEPT & NURSE SUPPLIES 10/4/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167201 22003092 2022 4 INV P 207.52 22502561 10/15/2021 0856512‐IN CLINIC SUPPLIES FOR STUDENTS 9/28/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 167295 22003100 2022 4 INV P 198.21 22502561 10/15/2021 0856506‐IN Regular Budget ‐ Nurse Clinic 9/28/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 167195 22003255 2022 4 INV P 663.00 22502561 10/15/2021 0856862‐IN School Nurse Supply ‐ Clinic 9/28/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 168492 22004093 2022 4 INV P 98.67 22502776 10/22/2021 0859855‐IN School Nurse Supplies 10/15/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 170788 22003997 2022 5 INV P 26.38 22503460 11/4/2021 0859555‐IN CLINIC SUPPLIES FOR STUDENTS 10/13/2021
4654 SCHOOL NURSE SUPPLY 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 174870 22002291 2022 6 INV P 989.74 22504629 12/10/2021 0852991‐IN Nurse Supplies 21 ca 2 10/29/2021
4654 SCHOOL NURSE SUPPLY 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 174870 22002291 2022 6 INV P 1,013.84 22504629 12/10/2021 0852991‐IN Nurse Supplies 21 ca 2 10/29/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 175567 22002660 2022 6 INV P 224.70 22504913 12/17/2021 0854303‐IN Supplies/ Clinic 9/20/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 176050 22002661 2022 6 INV P 365.01 22504913 12/17/2021 0852792‐IN Supplies‐Special Education‐Peeples 9/9/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 175568 22003585 2022 6 INV P 169.88 22504913 12/17/2021 0857739‐IN SCHOOL NURSE SUPPLY‐NURSE LEE 10/6/2021
4654 SCHOOL NURSE SUPPLY 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 175240 22003663 2022 6 INV P 2,097.70 22504629 12/10/2021 0858232‐IN Supplies EWA Nurse 202221 10/22/2021
4654 SCHOOL NURSE SUPPLY 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 175240 22003663 2022 6 INV P 1,370.00 22504629 12/10/2021 0858232‐IN Supplies EWA Nurse 202221 10/22/2021
4654 SCHOOL NURSE SUPPLY 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 174883 22003670 2022 6 INV P 3,482.60 22504629 12/10/2021 0858240‐IN Supplies EWA Nurse 202222 11/3/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 174904 22004413 2022 6 INV P 93.08 22504629 12/10/2021 0858483‐IN SCHOOL NURSE SUPPLIES 10/27/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 174278 22004785 2022 6 INV P 670.00 22504415 12/3/2021 0860988‐IN STUDENT SUPPLIES 11/11/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 174279 22005405 2022 6 INV P 69.64 22504415 12/3/2021 0861314‐IN NURSE SUPPLIES 11/11/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 176163 22005923 2022 6 INV P 311.95 22504913 12/17/2021 08647147‐in Student Masks 12/1/2021
4654 SCHOOL NURSE SUPPLY 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 174860 22006212 2022 6 INV P 73.90 22504629 12/10/2021 0866712‐IN ASEDP Supplies 11/23/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 176045 22006897 2022 6 INV P 372.86 22504913 12/17/2021 0868017‐N Supplies‐Special Education‐Pee 12/8/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 180705 22002881 2022 7 INV P 23.94 22505965 1/28/2022 0855310‐IN Supplies 9/21/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 181600 22003554 2022 7 INV P 199.05 22506164 2/4/2022 0857748‐IN Nurse ‐ clinic supplies 10/11/2021
4654 SCHOOL NURSE SUPPLY 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 177993 22003671 2022 7 INV P 947.00 22505422 1/14/2022 0858271‐IN Supplies EWA Nurse 202223 11/30/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 179683 22005009 2022 7 INV P 106.92 22505734 1/21/2022 0863328‐IN Student Supplies‐Clinic 11/11/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 177977 22005741 2022 7 INV P 606.00 22505422 1/14/2022 0865612‐IN Supplies Spec. Education 11/18/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 177976 22005925 2022 7 INV P 395.00 22505422 1/14/2022 0865878‐IN PPE Equipment for Students and 11/18/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 177967 22006043 2022 7 INV P 59.96 22505422 1/14/2022 0866714‐IN Clinic supplies 11/23/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 177990 22006437 2022 7 INV P 148.79 22505422 1/14/2022 0866762‐IN CLINIC SUPPLIES 11/30/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 179242 22006972 2022 7 INV P 100.78 22505734 1/21/2022 0869415‐IN SUPPLIES ‐ Ms. Howard _Front O 12/14/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 177963 22007159 2022 7 INV P 41.79 22505422 1/14/2022 0869406‐IN INSTRUCTIONAL SUPPLIES 12/15/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 181407 22008783 2022 7 INV P 654.00 22506164 2/4/2022 0873490‐IN STUDENT SUPPLIES 1/26/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 182349 22002942 2022 8 INV P 68.83 22506421 2/11/2022 0855315‐IN SCHOOL NURSE SUPPLY 9/21/2021
4654 SCHOOL NURSE SUPPLY 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 182678 22006907 2022 8 INV P 1,946.56 22506421 2/11/2022 0864441‐IN PPE SUPPLIES/EQUIPMENT FOR THE 1/3/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 182477 22007139 2022 8 INV P 509.25 22506421 2/11/2022 0868077‐IN INSTRUCTIONAL SUPPLIES 1/13/2022
4654 SCHOOL NURSE SUPPLY 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 182674 22007219 2022 8 INV P 1,080.54 22506421 2/11/2022 0869506‐IN Nursing Dept CPR Manikins 1/3/2022
4654 SCHOOL NURSE SUPPLY 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 182346 22007220 2022 8 INV P 373.50 22506421 2/11/2022 0869589‐IN Sharpassure Mail back disposa 12/15/2021
4654 SCHOOL NURSE SUPPLY 420.2100.561500.30721.7020.4172.8010.090.2021 EXPENDABLE EQUIPMENT 182347 22007230 2022 8 INV P 1,080.54 22506421 2/11/2022 0869590‐IN Nursing Dept‐ Prestan Profes 12/15/2021
4654 SCHOOL NURSE SUPPLY 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 182673 22007284 2022 8 INV P 373.50 22506421 2/11/2022 0870425‐IN Nursing Dept ‐ Sharpassure 1/3/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 183983 22008737 2022 8 INV P 151.11 22507204 2/22/2022 0873852‐IN SCHOOL NURSE 1/28/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 183941 22008874 2022 8 INV P 217.29 22507204 2/22/2022 0871012‐IN NURSE SUPPLIES 1/28/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 183940 22009077 2022 8 INV P 299.86 22507204 2/22/2022 0868315‐IN FTE ‐ Supplies for School's cl 2/3/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 185676 22009476 2022 8 INV P 120.50 22507618 3/4/2022 0875758 CLINIC SUPPLIES FOR STUDENTS 2/2/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 184630 22009766 2022 8 INV P 40.80 22507371 2/25/2022 0878246‐IN NURSE HAMBRIGHT 2/17/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 185673 22009975 2022 8 INV P 1,036.00 22507618 3/4/2022 0878547‐IN CLINIC SUPPLIES FOR STUDENTS 2/18/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 186987 22003582 2022 9 INV P 225.76 86 3/11/2022 0857744‐IN SCHOOL NURSE SUPPLY‐NURSE LEE 10/4/2021
Page 457 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 186043 22007130 2022 9 INV P 190.10 22507618 3/4/2022 0867754‐IN SCHOOL NURSE SUPPLY 2/8/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 189878 22008972 2022 9 INV P 321.40 513 4/1/2022 0875132‐IN Supplies 3/8/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 188600 22009268 2022 9 INV P 51.15 353 3/25/2022 0876625‐IN Supplies‐Special Ed 2/9/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 186722 22009310 2022 9 INV P 338.13 86 3/11/2022 0876629‐IN Supplies for School Nurse 2/14/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 186774 22009454 2022 9 INV P 1,001.61 86 3/11/2022 0875217‐IN Wheelchair‐Special Education 2/8/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 188606 22009638 2022 9 INV P 256.20 353 3/25/2022 0875364‐IN NURSE SUPPLIES 2/18/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 187469 22009651 2022 9 INV P 204.13 200 3/18/2022 0875374‐IN General Funds ‐ Clinic Supplie 3/7/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 186552 22009873 2022 9 INV P 124.50 86 3/11/2022 0879527‐IN School Supplies ‐ First Aid Ki 2/23/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 186975 22009979 2022 9 INV P 728.75 86 3/11/2022 0879531‐IN EE SANITARY SUPPLIES 2/23/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 186714 22009984 2022 9 INV P 930.07 86 3/11/2022 0876532‐IN PPE Equipment for Students and 2/23/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 189872 22010602 2022 9 INV P 311.95 513 4/1/2022 0881906‐IN Student Masks 3/8/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 189590 22010872 2022 9 INV P 189.97 513 4/1/2022 0881545‐IN Nurse Supplies 3/17/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5060.1565.0407.090.2022 SUPPLIES 189882 22011140 2022 9 INV P 400.74 513 4/1/2022 0883809‐IN Feminine Products (Grant Funde 3/16/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5270.1565.2054.090.2022 SUPPLIES 189880 22011148 2022 9 INV P 1,237.50 513 4/1/2022 0883803‐IN GaDOE Feminine Hygiene Grant 3/16/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 189881 22011240 2022 9 INV P 48.66 513 4/1/2022 0883805‐IN Clinic supplies 3/16/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 189879 22011270 2022 9 INV P 341.50 513 4/1/2022 0882740‐IN INSTRUCTIONAL SUPPLIES 3/16/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 189591 22011302 2022 9 INV P 39.98 513 4/1/2022 0883471‐IN Clinic Supplies 3/15/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 189860 22011545 2022 9 INV P 134.50 513 4/1/2022 0880853‐IN SCHOOL NURSE SUPPLIES 3/23/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 189861 22011814 2022 9 INV P 814.40 513 4/1/2022 0884579‐IN Special Education Supplies‐Abr 3/22/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5930.1565.1070.090.2022 SUPPLIES 192060 22010950 2022 10 INV P 2,064.90 904 4/22/2022 0883372‐IN FEMININE HYGIENE GRANT 3/30/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5930.1565.1070.090.0000 SUPPLIES 192060 22010950 2022 10 INV P 11.90 904 4/22/2022 0883372‐IN FEMININE HYGIENE GRANT 3/30/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 192069 22011005 2022 10 INV P 98.53 904 4/22/2022 0881707‐IN INSTRUCTIONAL SUPPLIES 3/16/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 192068 22011136 2022 10 INV P 129.60 904 4/22/2022 0880144‐IN Gibbs ‐ nurse supplies 3/16/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 194104 22011195 2022 10 INV P 1,695.31 1062 4/29/2022 0883800‐IN SE MID/MOID SUPPLIES 3/25/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5230.1565.0193.090.2022 SUPPLIES 194127 22011273 2022 10 INV P 1,024.53 1220 5/6/2022 0883807‐IN Feminine Products 3/28/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5330.1565.2055.090.2022 SUPPLIES 194105 22011461 2022 10 INV P 352.65 1062 4/29/2022 0885189‐IN Feminine Hygiene 2 3/25/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561500.14321.5330.1565.2055.090.2022 EXPENDABLE EQUIPMENT 194105 22011461 2022 10 INV P 59.90 1062 4/29/2022 0885189‐IN Feminine Hygiene 2 3/25/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5440.1565.1057.090.2022 SUPPLIES 194128 22011477 2022 10 INV P 428.44 1220 5/6/2022 0885185‐IN Feminine Hygeine Grant 3/23/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5810.1565.0506.090.2022 SUPPLIES 192063 22011525 2022 10 INV P 1,080.03 904 4/22/2022 0885174‐IN Feminine Hygiene Grant 3/30/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5550.1565.3060.090.2022 SUPPLIES 194228 22012917 2022 10 INV P 1,049.38 1220 5/6/2022 0890753‐IN HYGIENE GRANT ‐ NURSE SUPPLIES 4/26/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 195155 22009789 2022 11 INV P 715.27 1220 5/6/2022 0876362‐IN PRICE/SCHOOL NURSE 3/10/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 196299 22012155 2022 11 INV P 197.47 1583 5/20/2022 0887397‐IN FTE ***Nurse Supplies*** 4/14/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 196296 22012279 2022 11 INV P 86.00 1583 5/20/2022 0887938‐IN SCHOOL NURSE SUPPLY 4/13/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5190.1565.0172.090.2022 SUPPLIES 195147 22012538 2022 11 INV P 1,399.76 1220 5/6/2022 0885904‐IN SCHOOL NURSE SUPPLIES 4/15/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 196174 22012896 2022 11 INV P 312.73 1386 5/13/2022 0886257‐IN PPE Equipment for Students and 4/22/2022
4654 SCHOOL NURSE SUPPLY 420.2600.561000.30021.1860.4155.0107.125.0000 SUPPLIES 196174 22012896 2022 11 INV P 516.23 1386 5/13/2022 0886257‐IN PPE Equipment for Students and 4/22/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 195445 22013410 2022 11 INV P 554.80 1386 5/13/2022 0890110‐IN PPE SUPPLIES/EQUIPMENT FOR THE 5/4/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561500.00011.1940.1021.0100.127.0000 EXPENDABLE EQUIPMENT 198465 22013710 2022 11 INV P 112.80 1908 6/3/2022 0889092‐IN FTE ‐ School Supplies ‐Nurse's 5/17/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 198431 22014054 2022 11 INV P 145.12 1908 6/3/2022 0893797‐IN FTE REG ED SUPPLIES‐NURSING DE 5/11/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 197693 22014577 2022 11 INV P 75.00 1763 5/26/2022 0894647‐IN Supplies 5/18/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.1020.1565.1050.090.2022 SUPPLIES 198462 22014729 2022 11 INV P 110.06 1908 6/3/2022 0894649‐IN Dekalb Elem School of the Arts 5/18/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 198046 22014799 2022 11 INV P 280.05 1908 6/3/2022 0894692‐IN Per Pupil Nurse Supplies 5/19/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561500.00011.2300.1021.2059.124.0000 EXPENDABLE EQUIPMENT 198045 22014828 2022 11 INV P 170.47 1908 6/3/2022 0894737‐IN Per Pupil Expandable Equipment 5/19/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.6460.1565.0315.090.2022 SUPPLIES 198464 22014848 2022 11 INV P 336.86 1908 6/3/2022 0894736‐IN Tapestry Charter School ‐ Femi 5/19/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.6260.1565.0707.090.2022 SUPPLIES 198458 22014864 2022 11 INV P 50.63 1908 6/3/2022 0894712‐IN Laurel Heights ‐ Feminine Hygi 5/20/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5820.1565.0507.090.2022 SUPPLIES 198461 22014866 2022 11 INV P 983.60 1908 6/3/2022 0894684‐IN Feminine Hygiene products 5/19/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.6390.1565.0311.090.2022 SUPPLIES 198456 22014880 2022 11 INV P 463.99 1908 6/3/2022 0894687‐IN Leadership Academy‐ Feminine H 5/20/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5790.1565.0397.090.2022 SUPPLIES 197893 22014917 2022 11 INV P 658.25 22508830 5/26/2022 0894683‐IN Feminine Hygiene Grant 5/18/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5190.1565.0172.090.2022 SUPPLIES 198459 22015023 2022 11 INV P 11.90 1908 6/3/2022 0895147‐IN Cedar Grove HS ‐Feminine Hygie 5/20/2022
140 SCHOOL OUTFITTERS LL 402.1000.561500.03123.4000.1770.4067.030.2020 EXPENDABLE EQUIPMENT 159208 21013193 2022 2 INV P 3,725.87 22500535 8/6/2021 INV13619214 Title 1 Rugs 7/15/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 164061 22001322 2022 3 INV P 2,492.08 22501643 9/17/2021 INV13651899 CTAE TABLES 8/31/2021
140 SCHOOL OUTFITTERS LL 402.1000.561500.03123.5930.1770.1070.030.2020 EXPENDABLE EQUIPMENT 162880 22001980 2022 3 INV P 10,320.60 22501448 9/9/2021 INV13653082 TITLE I EXP EQUIP ‐ HEADPHONES 9/2/2021
140 SCHOOL OUTFITTERS LL 420.2600.561000.30021.2560.4155.1061.122.0000 SUPPLIES 165696 22002289 2022 3 INV P 2,474.66 22502155 9/30/2021 INV13666453 LIVSEY ES CARES ACT SUPPLIES 9/24/2021
140 SCHOOL OUTFITTERS LL 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 173728 0 2022 4 INV P 47.98 0 173728 10/27/2021
140 SCHOOL OUTFITTERS LL 304.4000.561500.51134.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166889 22000273 2022 4 INV P 1,398.41 22502337 10/8/2021 INV13632320 CORALWOOD DIAGNOSTIC CENTER ‐ 8/4/2021
140 SCHOOL OUTFITTERS LL 304.4000.561500.51134.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 168548 22000273 2022 4 INV P 849.00 22502777 10/22/2021 INV13647147 CORALWOOD DIAGNOSTIC CENTER ‐ 8/26/2021
140 SCHOOL OUTFITTERS LL 420.2600.561500.30021.9630.4155.8010.050.0000 EXPENDABLE EQUIPMENT 166502 22000535 2022 4 INV P 3,355.27 22502337 10/8/2021 INV13650880 Office Furniture ‐ School Outfitters 8/31/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.1520.1021.3053.121.0000 EXPENDABLE EQUIPMENT 168476 22001823 2022 4 INV P 424.84 22502777 10/22/2021 INV13681093‐R GF‐School Outfitters 10/19/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.1520.1021.3053.121.0000 EXPENDABLE EQUIPMENT 168475 22001824 2022 4 INV P 70.96 22502777 10/22/2021 INV13681094‐R GF‐School Outfitters 10/19/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 166365 22003217 2022 4 INV P 1,768.84 22502337 10/8/2021 INV13668230 Table and Chairs‐ CTAE‐Nash 9/27/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 169379 22003217 2022 4 INV P 563.04 22503247 10/29/2021 INV13680106 Table and Chairs‐ CTAE‐Nash 10/17/2021
Page 458 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 171098 22004813 2022 5 INV P 260.81 22503697 11/12/2021 INV13688566 Hall Safety Mats and Portable 11/2/2021
140 SCHOOL OUTFITTERS LL 100.1000.561600.00011.1130.1021.3050.121.0000 EXPENDABLE COMPUTER EQUIPMENT 171101 22004944 2022 5 INV P 128.58 22503697 11/12/2021 INV13689276 German ‐ Dixon 11/3/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 174273 22005859 2022 6 INV P 479.11 22504361 12/3/2021 INV13699721 HUE‐126923 HUE PRO Document Ca 11/24/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2150.2021.2058.122.0000 EXPENDABLE EQUIPMENT 176016 22006657 2022 6 INV P 179.30 22504914 12/17/2021 INV13704740 Special Education Supplies 12/7/2021
140 SCHOOL OUTFITTERS LL 402.1000.561100.40024.5930.1750.1070.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 178899 21013217 2022 7 INV P 24,996.44 22505423 1/14/2022 INV13647199A TITLE I INST TECH SUPPLIES‐charging stations 8/26/2021
140 SCHOOL OUTFITTERS LL 420.2600.561500.30021.9060.4155.8010.050.0000 EXPENDABLE EQUIPMENT 180612 22001758 2022 7 INV P 532.88 22505966 1/28/2022 INV13677218 Office Furniture ‐ School Outf 10/12/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 177635 22005841 2022 7 INV P 1,415.53 22505196 1/7/2022 INV13707978 Tables‐Special Ed‐Abraham 12/13/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 179780 22005841 2022 7 INV P 350.13 22505735 1/21/2022 INV13714524 Tables‐Special Ed‐Abraham 12/30/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 179007 22005859 2022 7 INV P 133.17 22505423 1/14/2022 INV13696324 HUE‐126923 HUE PRO Document Ca 11/17/2021
140 SCHOOL OUTFITTERS LL 589.1000.561500.64921.3500.9990.5065.090.0000 EXPENDABLE EQUIPMENT 179685 22007409 2022 7 INV P 1,959.71 22505735 1/21/2022 INV13714522 ASEDP Program ‐ Desks 12/30/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.4150.1021.0575.124.0000 EXPENDABLE EQUIPMENT 179686 22007438 2022 7 INV P 523.99 22505735 1/21/2022 INV13713737 Headphones 12/29/2021
140 SCHOOL OUTFITTERS LL 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 182312 22004719 2022 8 INV P 288.49 22506422 2/11/2022 INV13717758 Pre‐K Supplies‐Midvale 1/9/2022
140 SCHOOL OUTFITTERS LL 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 182314 22004762 2022 8 INV P 141.61 22506422 2/11/2022 INV13705387 Pre K Supplies‐ Laurel Ridge 12/8/2021
140 SCHOOL OUTFITTERS LL 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 185651 22004762 2022 8 INV P 912.36 50 3/4/2022 INV13719887 Pre K Supplies‐ Laurel Ridge 1/13/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 181814 22008821 2022 8 INV P 3,421.61 22506165 2/4/2022 INV13728948 Bulletin Boards 2/1/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 185675 22008821 2022 8 INV P 2,238.00 22507619 3/4/2022 INV13742538 Bulletin Boards 2/28/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 182318 22009302 2022 8 INV P 1,835.19 22506422 2/11/2022 INV13728690 ESOL Testing Headsets‐Jiram 1/31/2022
140 SCHOOL OUTFITTERS LL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 184223 22009517 2022 8 INV P 649.43 22507372 2/25/2022 INV13737746‐C Industry Certification 2/18/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 184223 22009517 2022 8 INV P 409.33 22507372 2/25/2022 INV13737746‐C Industry Certification 2/18/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2320.2021.3059.124.0000 EXPENDABLE EQUIPMENT 186734 22008476 2022 9 INV P 328.30 87 3/11/2022 INV13729043 Special ED 2/1/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2320.2021.3059.124.0000 EXPENDABLE EQUIPMENT 187046 22008476 2022 9 INV P 1,070.81 87 3/11/2022 INV13737498 Special ED 2/17/2022
140 SCHOOL OUTFITTERS LL 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 187341 22009145 2022 9 INV P 464.62 201 3/18/2022 INV13733398 Computer Cart & Cabinet 2/10/2022
140 SCHOOL OUTFITTERS LL 589.1000.561500.50121.2700.9990.2062.090.0000 EXPENDABLE EQUIPMENT 190038 22009940 2022 9 INV P 1,777.32 514 4/1/2022 INV13739133 ASEDP Equipment 2/21/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2620.1021.0409.127.0000 EXPENDABLE EQUIPMENT 187103 22010623 2022 9 INV P 1,943.35 87 3/11/2022 INV13746891 Instructional Supplies 3/8/2022
140 SCHOOL OUTFITTERS LL 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 188583 22010875 2022 9 INV P 4,662.99 354 3/25/2022 ORD11483039 INSTRUCTIONAL SUPPLIES 3/11/2022
140 SCHOOL OUTFITTERS LL 420.2600.561500.30021.9440.4155.8010.050.0000 EXPENDABLE EQUIPMENT 189677 22011476 2022 9 INV P 704.16 514 4/1/2022 INV13755320 Cares Act ‐ Maintenance & Oper 3/23/2022
140 SCHOOL OUTFITTERS LL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 193098 22004305 2022 10 INV P 942.67 905 4/22/2022 INV13701402 Pre‐K FY22 Grant Order ‐ Class 11/29/2021
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.3450.1021.0108.123.0000 EXPENDABLE EQUIPMENT 190897 22009136 2022 10 INV P 522.29 752 4/15/2022 INV13736354 School Equipment 2/16/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.3450.1021.0108.123.0000 EXPENDABLE EQUIPMENT 190894 22009136 2022 10 INV P 955.08 752 4/15/2022 INV13736741 School Equipment 2/16/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.3620.2021.0293.123.0000 EXPENDABLE EQUIPMENT 191314 22011671 2022 10 INV P 359.97 752 4/15/2022 INV 13758423 Special Ed Equipment 3/29/2022
140 SCHOOL OUTFITTERS LL 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 194781 22003467 2022 11 INV P 1,832.01 1221 5/6/2022 INV13678624 ROBERT SHAW‐ ES 10/14/2021
140 SCHOOL OUTFITTERS LL 589.1000.561500.55321.2560.9990.1061.090.0000 EXPENDABLE EQUIPMENT 198103 22013393 2022 11 INV P 1,380.08 1909 6/3/2022 INV13783774 LIVSEY ES/256 ASEDP BEUTIFICAT 5/17/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 196797 22013763 2022 11 INV P 3,120.50 1584 5/20/2022 INV13783699 Special Ed Classroom Rugs 5/16/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 195549 22013792 2022 11 INV P 601.39 1387 5/13/2022 INV13776290 Classroom Kidney Table Stools 5/2/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 196463 22014048 2022 11 INV P 2,567.82 1584 5/20/2022 INV13781305 Mailroom Updates 5/12/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 195556 22014099 2022 11 INV P 3,760.92 1387 5/13/2022 INV13776809 Media Center‐Chairs and Tables‐Hawk 5/3/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 196801 22014099 2022 11 INV P 5,569.07 1584 5/20/2022 INV13784034 Media Center‐Chairs and Tables‐Hawk 5/17/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5780.1041.0497.123.0000 EXPENDABLE EQUIPMENT 196475 22014223 2022 11 INV P 433.54 1584 5/20/2022 INV13781384 MEGAPHONES 5/12/2022
140 SCHOOL OUTFITTERS LL 589.1000.561500.50121.2700.9990.2062.090.0000 EXPENDABLE EQUIPMENT 198402 22014527 2022 11 INV P 1,085.18 1909 6/3/2022 INV13784035 ASEDP‐Expendable Equipment 5/17/2022
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.3440.1750.0272.030.2022 EXPENDABLE EQUIPMENT 197492 22015574 2022 11 INV P 567.07 1764 5/26/2022 INV13784860 Title I ‐ Instructional Equipment 5/18/2022
9999 SCHOOL SERVICE 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 182191 0 2022 6 INV P 127.99 0 182191 12/27/2021
506 SCHOOL SOCIAL WORKER 432.2210.558000.08821.7350.1800.8010.090.2022 TRAVEL ‐ EMPLOYEES 169731 22004901 2022 4 INV P 970.00 22503248 10/29/2021 21‐012 SSWAG 2021 Fall Virtual Confer 9/20/2021
506 SCHOOL SOCIAL WORKER 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 186539 22010448 2022 9 INV P 1,000.00 22507878 3/11/2022 21‐058A SSWAG Registration FY2022 (Con 3/1/2022
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.1400.1750.1104.030.2021 EXPENDABLE EQUIPMENT 156306 21010546 2022 1 INV P 4,659.05 21509707 7/9/2021 208127645374 Title 1 equipments 6/22/2021
365 SCHOOL SPECIALTY INC 402.1000.564200.40024.5580.1750.0203.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 156830 21012617 2022 1 INV P 2,317.50 22500117 7/16/2021 202501781664 Title One Books 7/7/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3250.1750.2065.030.2021 SUPPLIES 158562 21012621 2022 1 INV P 3,373.20 22500387 7/30/2021 208127857272 TITLE 1 ‐ INSTRUCTIONAL SUPPLI 7/16/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.3480.1770.4065.030.2021 SUPPLIES 156307 21012684 2022 1 INV P 506.24 21509707 7/9/2021 208127646063 Title 1 Instructional Supplies 6/22/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03123.3480.1770.4065.030.2020 SUPPLIES 156307 21012684 2022 1 INV P 175.84 21509707 7/9/2021 208127646063 Title 1 Instructional Supplies 6/22/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 156308 21012686 2022 1 INV P 140.20 21509707 7/9/2021 308103769996 Title 1 Supplies 6/23/2021
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.1600.1750.1103.030.2021 EXPENDABLE EQUIPMENT 156309 21012743 2022 1 INV P 1,277.84 21509707 7/9/2021 208127645699 Title1 equipment rugs 6/22/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03123.1780.1770.3055.030.2020 SUPPLIES 156310 21012800 2022 1 INV P 204.06 21509707 7/9/2021 208127646096 FY20‐SI‐100A Title I 6/22/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03123.3480.1770.4065.030.2020 SUPPLIES 157768 21012998 2022 1 INV P 894.52 22500264 7/23/2021 208127776559 Title 1‐Supplies 7/9/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 156820 21013266 2022 1 INV P 75.09 22500117 7/16/2021 208127708354 Title 1 Innovation Camp 7/1/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 157747 21013266 2022 1 INV P 276.03 22500264 7/23/2021 208127720321 Title 1 Innovation Camp 7/2/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 156843 21013266 2022 1 INV P 79.94 22500117 7/16/2021 208127748892 Title 1 Innovation Camp 7/7/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 158561 21013266 2022 1 INV P 165.28 22500387 7/30/2021 208127892425 Title 1 Innovation Camp 7/20/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 166069 0 2022 2 INV P 213.30 0 166069 8/27/2021
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.3700.2021.0399.127.0000 EXPENDABLE EQUIPMENT 165368 0 2022 2 INV P 61.74 0 165368 8/27/2021
365 SCHOOL SPECIALTY INC 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 160003 21008567 2022 2 INV P 2,704.35 22500739 8/13/2021 208127812366 INDIAN CREEK ES REPLACEMENT ‐ FF&E 7/13/2021
365 SCHOOL SPECIALTY INC 100.1000.573000.00011.1950.2021.3056.127.0000 PURCHASE EQUIP‐NOT BUSES/COMP 159538 21010537 2022 2 INV P 884.92 22500739 8/13/2021 208128018208 Exceptional Ed. Equipment Orde 7/29/2021
365 SCHOOL SPECIALTY INC 589.1000.561500.51421.1380.9990.0191.090.0000 EXPENDABLE EQUIPMENT 159062 21010948 2022 2 INV P 20,029.92 22500536 8/6/2021 208127797243 Aftercare ( Pittman) 7/12/2021
Page 459 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.4000.1770.4067.030.2021 SUPPLIES 160449 21011954 2022 2 INV P 4,312.00 22500904 8/20/2021 208127706861 Title 1 Wordly Wise 8/2/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.4000.1770.4067.030.2021 SUPPLIES 160459 21011954 2022 2 INV P 1,232.00 22500904 8/20/2021 208128173045 Title 1 Wordly Wise 8/10/2021
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.2560.1750.1061.030.2021 EXPENDABLE EQUIPMENT 159228 21012534 2022 2 INV P 4,058.12 22500536 8/6/2021 208127951503 Title I Instructional Equipmen 7/24/2021
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.3700.1750.0399.030.2021 EXPENDABLE EQUIPMENT 158977 21012728 2022 2 INV P 4,982.50 22500536 8/6/2021 208127797309 INSTRUCTIONAL EQUIPMENT 7/12/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.3480.1770.4065.030.2021 SUPPLIES 160198 21012997 2022 2 INV P 1,379.84 22500739 8/13/2021 208128142319 Title1‐ Supplies Wordly Wise 8/6/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 159095 21013266 2022 2 INV P 26.24 22500536 8/6/2021 208127932038 Title 1 Innovation Camp 7/22/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1600.1750.1103.030.2021 SUPPLIES 159448 21013266 2022 2 INV P 41.32 22500739 8/13/2021 208127998431 Title 1 Innovation Camp 7/28/2021
365 SCHOOL SPECIALTY INC 580.1000.561000.67921.7300.9990.8010.035.0000 SUPPLIES 158979 21013671 2022 2 INV P 85.50 22500536 8/6/2021 208127764064 Serendipity Supplies 7/8/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 160590 21013680 2022 2 INV P 182.65 22500904 8/20/2021 308103786964 Pleasantdale Special Education 7/12/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 161362 22000424 2022 2 INV P 381.56 22501097 8/27/2021 208128229157 School Art Supplies ‐ Ms. Pett 8/12/2021
365 SCHOOL SPECIALTY INC 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 160188 22000445 2022 2 INV P 1,029.08 22500739 8/13/2021 208128130893 ASEDP Art and Outdoor Activiti 8/5/2021
365 SCHOOL SPECIALTY INC 402.1000.561500.03123.5930.1770.1070.030.2020 EXPENDABLE EQUIPMENT 160187 22000548 2022 2 INV P 4,751.40 22500739 8/13/2021 208128131357 TITLE I EXP EQUIP ‐ HEADPHONES 8/5/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 162334 22001332 2022 2 INV P 418.14 22501304 9/3/2021 208128408554 SCHOOL SPECIALTY/ BULLEN 8/25/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170122 0 2022 3 INV P 247.52 0 170122 9/27/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170129 0 2022 3 INV P 56.09 0 170129 9/27/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 170128 0 2022 3 INV P 105.18 0 170128 9/27/2021
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.1360.1750.1052.030.2021 EXPENDABLE EQUIPMENT 162643 21011856 2022 3 INV P 1,619.64 22501304 9/3/2021 20812835176 Title I ‐ FY21 SCHOOL SPECIALT 8/20/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.4000.1770.4067.030.2021 SUPPLIES 162891 21011954 2022 3 INV P 1,232.00 22501449 9/9/2021 208128351591 Title 1 Wordly Wise 8/20/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.4000.1770.4067.030.2021 SUPPLIES 162892 21011954 2022 3 INV P 1,232.00 22501449 9/9/2021 208128409048 Title 1 Wordly Wise 8/25/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 163296 22000348 2022 3 INV P 856.42 22501449 9/9/2021 208128342216 sped changing table 8/19/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03123.5930.1770.1070.030.2020 SUPPLIES 164946 22000543 2022 3 INV P 347.02 22501885 9/24/2021 208128173285 TITLE I INST SUPPLIES MATH/SCI 9/13/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03123.5930.1770.1070.030.2020 SUPPLIES 164947 22000543 2022 3 INV P 879.56 22501885 9/24/2021 208128613368 TITLE I INST SUPPLIES MATH/SCI 9/15/2021
365 SCHOOL SPECIALTY INC 484.2213.561000.17621.7350.9990.8010.090.2021 SUPPLIES 163300 22000682 2022 3 INV P 275.00 22501449 9/9/2021 208128245557 Child Trafficking and Exploita 8/13/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164710 22001290 2022 3 INV P 270.24 22501885 9/24/2021 308103879656 3rd ‐ Ingram 9/20/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.3480.1770.4065.030.2021 SUPPLIES 163712 22001308 2022 3 INV P 1,056.93 22501644 9/17/2021 208128408530 Title 1 Instructional Supplies 8/25/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 163322 22001407 2022 3 INV P 91.51 22501449 9/9/2021 208128363829 Special Education Department‐S 8/23/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.2620.1770.0409.030.2021 SUPPLIES 164218 22001456 2022 3 INV P 1,540.00 22501885 9/24/2021 202501798429 SI Title 1 Instructional Suppl 9/7/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 163678 22001709 2022 3 INV P 115.13 22501644 9/17/2021 208128496767 supplies/earle 9/2/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 163858 22001721 2022 3 INV P 120.83 22501644 9/17/2021 208128486689 PER PUPIL SUPPLIES 9/1/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.01224.9080.1750.8010.030.2021 SUPPLIES 165983 22001792 2022 3 INV P 414.40 22502156 9/30/2021 202501797184 Instructional Supplies ‐ Title 8/31/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 164227 22001967 2022 3 INV P 534.41 22501885 9/24/2021 208128537896 supplies/coach 9/8/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.3480.1770.4065.030.2021 SUPPLIES 164713 22001982 2022 3 INV P 3,243.82 22501885 9/24/2021 308103875536 Title 1 Instructional Supplies 9/15/2021
365 SCHOOL SPECIALTY INC 402.2213.561000.03124.4200.1770.2068.030.2021 SUPPLIES 164562 22002540 2022 3 INV P 665.98 22501885 9/24/2021 308103876069 Title 1‐ School Improvement‐ PL Supplies 9/16/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 169762 22001855 2022 4 INV P 924.59 22503249 10/29/2021 308103874211 DESA Art Supplies 9/14/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 167168 22001857 2022 4 INV P 1,256.13 22502562 10/15/2021 208128504767 Art Supplies 9/3/2021
365 SCHOOL SPECIALTY INC 402.1000.561500.03124.1950.1770.3056.030.2021 EXPENDABLE EQUIPMENT 169879 22002324 2022 4 INV P 367.42 22503249 10/29/2021 208128701398 Title I School Improvement Equipment Order 9/24/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169432 22002374 2022 4 INV P 62.76 22503249 10/29/2021 208128557201 5th ‐ Johnson 9/9/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169429 22002374 2022 4 INV P 41.84 22503249 10/29/2021 208128678547 5th ‐ Johnson 9/22/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 167202 22002903 2022 4 INV P 88.04 22502562 10/15/2021 208128702013 Supplies for Arts Department 9/27/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 167287 22002903 2022 4 INV P 4.79 22502562 10/15/2021 208128720682 Supplies for Arts Department 9/28/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 167298 22003212 2022 4 INV P 74.84 22502562 10/15/2021 208128732783 School Specialty pencils 9/29/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 167297 22003249 2022 4 INV P 84.74 22502562 10/15/2021 208128732915 Regular Ed Order 9/29/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 167194 22003477 2022 4 INV P 193.81 22502562 10/15/2021 208128734194 Art Supplies 9/29/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 169133 22003724 2022 4 INV P 582.08 22503249 10/29/2021 208128788253 SPECIAL NEEDS Wooley 10/6/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 168371 22003911 2022 4 INV P 182.57 22502778 10/22/2021 208128805162 Local _ Dr. Grandison 10/7/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 171234 22003371 2022 5 INV P 2,849.90 22503698 11/12/2021 208128838933 INSTRUCTIONAL SUPPLIES 10/13/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 170822 22004118 2022 5 INV P 661.62 22503461 11/4/2021 208128884474 Panther Packages 10/20/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 171233 22004139 2022 5 INV P 206.74 22503698 11/12/2021 208128872561 Special ED supplies (Physical 10/19/2021
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 172338 22004800 2022 5 INV P 273.72 22504091 11/19/2021 208128990922 Special Education Equipment 11/3/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 172337 22005205 2022 5 INV P 1,736.00 22504091 11/19/2021 202501813253 TITLE ‐I INSTRUCTIONAL SUPPLIE 11/8/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 177218 22001320 2022 6 INV P 332.20 22505006 12/21/2021 308103844397 Classroom supplies Crockett 8/27/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 177217 22002539 2022 6 INV P 57.61 22505006 12/21/2021 308103880065 Instructional Supplies SPED 9/20/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 175569 22003532 2022 6 INV P 7.47 22504916 12/17/2021 208128742673 Art Supplies‐Reg. Ed. 10/1/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 177214 22003567 2022 6 INV P 704.92 22505006 12/21/2021 308103904500 SP ED/ CARTER 11/12/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4980.2021.0102.123.0000 SUPPLIES 176896 22003641 2022 6 INV P 368.39 22504915 12/17/2021 308103905234 FTE Supplies ‐ Special Needs ‐ 11/15/2021
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 175304 22003783 2022 6 INV P 271.26 22504630 12/10/2021 308103903729 Pre K order School Specialty f 11/10/2021
365 SCHOOL SPECIALTY INC 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 175239 22003831 2022 6 INV P 2,995.36 22504630 12/10/2021 308103895773 Sensory and Safety 10/15/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 174229 22004009 2022 6 INV P 35.07 22504362 12/3/2021 208128833848 Special Needs Supplies 11/15/2021
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 174275 22004182 2022 6 INV P 121.42 22504362 12/3/2021 308103904661 School Specialty ‐ Exceptional 11/12/2021
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 175243 22004234 2022 6 INV P 422.36 22504630 12/10/2021 208129010048 PreK order: Masumi Gilmartin 11/10/2021
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 175244 22004276 2022 6 INV P 434.77 22504630 12/10/2021 308103904129 PreK order: Rebecca Harper 11/11/2021
Page 460 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 174910 22004416 2022 6 INV P 131.36 22504630 12/10/2021 208128924828 OT SUPPLIES 10/27/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 175536 22004534 2022 6 INV P 424.25 22504916 12/17/2021 308103908662 SUPPLIES BULLEN /5TH GRADE TEA 11/23/2021
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.2120.1750.3057.030.2022 EXPENDABLE EQUIPMENT 177215 22004661 2022 6 INV P 1,099.38 22505006 12/21/2021 308103904700 TITLE 1 INSTRUCTIONAL EQUIPMEN 11/12/2021
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5950.2021.3070.127.0000 EXPENDABLE EQUIPMENT 174226 22004965 2022 6 INV P 229.60 22504362 12/3/2021 208129050439 Ex. Ed. Equipment 11/17/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 174227 22005161 2022 6 INV P 104.98 22504362 12/3/2021 208129050228 School Supplies (Sandy West) E 11/17/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 175530 22005505 2022 6 INV P 4,988.16 22504916 12/17/2021 202501814067 TITLE‐I, INSTRUCTIONAL SUPPLIE 11/12/2021
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 176197 22006403 2022 6 INV P 362.40 22504916 12/17/2021 208129150902 Per Pupil Expendable Equipment 12/7/2021
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 177968 22001407 2022 7 INV P 211.16 22505424 1/14/2022 208129064882 Special Education Department‐S 11/19/2021
365 SCHOOL SPECIALTY INC 402.1000.561500.03124.1950.1770.3056.030.2021 EXPENDABLE EQUIPMENT 180554 22002324 2022 7 INV P 183.71 22505967 1/28/2022 208129213310 Title I School Improvement Equipment Order 12/20/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 180467 22003981 2022 7 INV P 149.48 22505967 1/28/2022 208129237830 General Funds 12/29/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 177971 22004157 2022 7 INV P 322.63 22505424 1/14/2022 308103907812 Special Needs Supplies 11/22/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 177973 22004157 2022 7 INV P 184.72 22505424 1/14/2022 208129093740 Special Needs Supplies 11/29/2021
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 177974 22004171 2022 7 INV P 450.52 22505424 1/14/2022 208128892798 Equipment for book room 11/22/2021
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 180587 22004546 2022 7 INV P 257.43 22505967 1/28/2022 308103912244 PreK‐Furniture,Accessories 12/6/2021
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 180736 22004546 2022 7 INV P 263.21 6 1/28/2022 208129319216 PreK‐Furniture,Accessories 1/18/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 180590 22004936 2022 7 INV P 337.03 22505967 1/28/2022 308103912625 Sax True Flow Heavy Body Acryl 12/6/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 180553 22004936 2022 7 INV P 13.97 22505967 1/28/2022 208129202853 Sax True Flow Heavy Body Acryl 12/16/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 179014 22005359 2022 7 INV P 721.13 22505424 1/14/2022 208129018743 Art Supplies 11/11/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5330.1750.2055.030.2022 SUPPLIES 179049 22005826 2022 7 INV P 4,497.00 22505736 1/21/2022 208129071758 Title I ‐School Specialty ‐ Bi 11/22/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 177975 22005934 2022 7 INV P 227.39 22505424 1/14/2022 208129055274 Supplies 11/18/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 178019 22006018 2022 7 INV P 213.30 22505424 1/14/2022 208129084292 Supplies 11/24/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 180468 22006106 2022 7 INV P 406.03 22505967 1/28/2022 308103919141 Special ED Traci Isaiah 12/30/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 180352 22006111 2022 7 INV P 217.34 22505967 1/28/2022 308103909625 Special ED Adrian Jackson 11/26/2021
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.4000.2021.4067.126.0000 EXPENDABLE EQUIPMENT 180352 22006111 2022 7 INV P 281.45 22505967 1/28/2022 308103909625 Special ED Adrian Jackson 11/26/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 180378 22006144 2022 7 INV P 354.43 22505967 1/28/2022 308103910777 Special ED Samantha Gannon 11/30/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 179015 22006203 2022 7 INV P 1,662.72 22505424 1/14/2022 202501815363 TITLE‐I, INSTRUCTIONAL SUPPLIE 11/22/2021
365 SCHOOL SPECIALTY INC 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 180470 22006223 2022 7 INV P 367.45 22505967 1/28/2022 30810391448 ASEDP Funds ‐ Classroom Instru 12/10/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3620.1750.0293.030.2022 SUPPLIES 180028 22006236 2022 7 INV P 6,177.88 22505967 1/28/2022 208129278426 Title I Supplies 1/10/2022
365 SCHOOL SPECIALTY INC 402.2100.561000.30124.2350.1750.4059.030.2022 SUPPLIES 178012 22006294 2022 7 INV P 200.98 22505424 1/14/2022 208129093499 TITLE I PFE SUPPLIES 11/29/2021
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.3620.1021.0293.123.0000 EXPENDABLE EQUIPMENT 177955 22006436 2022 7 INV P 205.40 22505424 1/14/2022 208129084408 Per Pupil Expendable Equipment 11/24/2021
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 180471 22006460 2022 7 INV P 684.41 22505967 1/28/2022 308103918870 PreK order w School Speciality 12/27/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 177956 22006837 2022 7 INV P 122.64 22505424 1/14/2022 208129196455 Per Pupil supplies 12/15/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3620.1750.0293.030.2022 SUPPLIES 180466 22006937 2022 7 INV P 130.95 22505967 1/28/2022 208129248649 Title I Supplies 1/3/2022
365 SCHOOL SPECIALTY INC 402.2100.564200.30124.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 180715 22006952 2022 7 INV P 15.96 6 1/28/2022 208129317106 TITLE I ‐ Books PFE 1/18/2022
365 SCHOOL SPECIALTY INC 402.2100.564200.30124.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 179056 22006953 2022 7 INV P 68.64 22505736 1/21/2022 208129173648 TITLE I ‐ Books PFE 12/10/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3480.1750.4065.030.2022 SUPPLIES 179058 22007082 2022 7 INV P 152.67 22505736 1/21/2022 208129173714 Title 1 Instructional Supplies 12/10/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.4650.1750.3069.030.2022 SUPPLIES 180555 22007089 2022 7 INV P 388.50 22505967 1/28/2022 208129176441 Title I Supplies 12/13/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 178313 22007124 2022 7 INV P 534.42 22505424 1/14/2022 208129221652 Supplies ‐ 5th grade 12/21/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 180472 22007129 2022 7 INV P 202.53 22505967 1/28/2022 208129210350 INSTRUCTIONAL SUPPLIES 12/17/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 179221 22007264 2022 7 INV P 242.04 22505736 1/21/2022 308103917952 SP ED INSTRUCTIONAL MATERIAL A 12/21/2021
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.3700.2021.0399.127.0000 EXPENDABLE EQUIPMENT 179221 22007264 2022 7 INV P 130.68 22505736 1/21/2022 308103917952 SP ED INSTRUCTIONAL MATERIAL A 12/21/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 181126 22007331 2022 7 INV P 5,481.00 22505967 1/28/2022 308103921734 T1 Instructional Supplies‐School Specialty 1/10/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 180558 22007408 2022 7 INV P 96.23 22505967 1/28/2022 208129224530 Special ED Whittingham 12/22/2021
365 SCHOOL SPECIALTY INC 402.2213.561000.40024.2250.1750.1059.030.2022 SUPPLIES 180469 22007622 2022 7 INV P 935.76 22505967 1/28/2022 208129243738 Title I‐ PL Supplies 12/31/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 180465 22007634 2022 7 INV P 2,881.40 22505967 1/28/2022 308103920651 Title I Instructional Supplies 1/6/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 179224 22007928 2022 7 INV P 1,573.84 22505736 1/21/2022 208129263794 INSTRUCTIONAL SUPPLIES, FTE 1/5/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 181090 22007965 2022 7 INV P 1,452.30 6 1/28/2022 208129293947 Instructional Supplies 1/12/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 181127 22008157 2022 7 INV P 1,405.17 22505967 1/28/2022 308103922600 INSTRUCTIONAL SUPPLIES 1/12/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 180737 22008189 2022 7 INV P 819.95 6 1/28/2022 208129311377 Item # 2002944 Robot Wonder Wo 1/14/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 184701 22004009 2022 8 INV P 98.79 22507373 2/25/2022 208129438912 Special Needs Supplies 2/9/2022
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 183326 22004508 2022 8 INV P 728.96 22507205 2/22/2022 208129126255 Prek‐Seferovic 12/2/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 182622 22004918 2022 8 INV P 294.46 22506423 2/11/2022 208128970116 ART SUPPLIES 11/3/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 183245 22004937 2022 8 INV P 1,558.41 25 2/11/2022 208128973513 Art supplies 11/4/2021
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 183237 22005452 2022 8 INV P 151.41 22506423 2/11/2022 308103906297 Pre K Items for Austin 118 11/16/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 184702 22006749 2022 8 INV P 424.08 22507373 2/25/2022 308103927882 supplies‐special 1/31/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3120.1750.0190.030.2022 SUPPLIES 185650 22007671 2022 8 INV P 1,362.64 52 3/4/2022 208129224804 TITLE 1 ‐ SUPPLIES 12/22/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1940.1750.0100.030.2022 SUPPLIES 183243 22007749 2022 8 INV P 19,373.05 22506423 2/11/2022 208129266855 Title I ‐ Instructional Supplies ‐ Coach Books 1/6/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 184705 22009042 2022 8 INV P 125.10 22507373 2/25/2022 308103931016 FABRICATION ENTERPRISES BUILT‐ 2/8/2022
365 SCHOOL SPECIALTY INC 589.1000.561000.52721.1520.9990.3053.090.0000 SUPPLIES 185371 22009333 2022 8 INV P 1,911.84 52 3/4/2022 302500190192 ASEDP Supplies‐School Specialt 2/22/2022
365 SCHOOL SPECIALTY INC 402.2100.561000.30124.3620.1750.0293.030.2022 SUPPLIES 185232 22009938 2022 8 INV P 121.56 22507373 2/25/2022 208129485215 Title I Supplies PFE 2/17/2022
365 SCHOOL SPECIALTY INC 402.1000.561500.03124.1950.1770.3056.030.2021 EXPENDABLE EQUIPMENT 189185 22002324 2022 9 INV P 1,653.39 515 4/1/2022 208128644993 Title I School Improvement Equipment Order 9/24/2021
Page 461 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
365 SCHOOL SPECIALTY INC 402.1000.561500.03124.1950.1770.3056.030.2021 EXPENDABLE EQUIPMENT 189184 22002324 2022 9 INV P 1,103.68 515 4/1/2022 208128857239 Title I School Improvement Equipment Order 10/15/2021
365 SCHOOL SPECIALTY INC 402.1000.561500.03124.1950.1770.3056.030.2021 EXPENDABLE EQUIPMENT 189183 22002324 2022 9 INV P 2,388.23 515 4/1/2022 208128903150 Title I School Improvement Equipment Order 10/22/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 189021 22004058 2022 9 INV P 671.66 355 3/25/2022 208128882352 SPECIAL NEEDS Wooley 10/20/2021
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 186152 22004290 2022 9 INV P 389.01 22507620 3/4/2022 308103906789 Pre‐K Supplies 11/18/2021
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 185856 22004508 2022 9 INV P 265.24 52 3/4/2022 308103909854 Prek‐Seferovic 11/29/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 186699 22005498 2022 9 INV P 799.08 88 3/11/2022 308103942630 INSTRUCTIONAL SUPPLIES 3/7/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 189159 22005523 2022 9 INV P 974.14 355 3/25/2022 208129575218 Art Supplies 3/9/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 189980 22005524 2022 9 INV P 467.11 515 4/1/2022 308103945755 Art Supplies 2nd half 3/14/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 189161 22005611 2022 9 INV P 322.79 355 3/25/2022 208129424303 T1 science supplies 3/10/2022
365 SCHOOL SPECIALTY INC 402.1000.561500.03124.3480.1770.4065.030.2022 EXPENDABLE EQUIPMENT 189004 22006316 2022 9 INV P 3,325.91 355 3/25/2022 208129562357 Title I SI‐ Instructional Equi 3/7/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 188240 22006749 2022 9 INV P 125.83 202 208129445073 supplies‐special 2/10/2022
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.5460.1750.0500.030.2022 EXPENDABLE EQUIPMENT 189853 22007103 2022 9 INV P 1,594.36 515 4/1/2022 208129210080 Title I Instructional Equipmen 12/17/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 185979 22007659 2022 9 INV P 1,492.31 52 3/4/2022 308103931653 TITLE I INSTRUCTIONAL SUPPLIES 2/9/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 190049 22007682 2022 9 INV P 3,913.09 515 4/1/2022 202501820066 Title I Instructional Supplies 12/30/2021
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.3700.1750.0399.030.2022 EXPENDABLE EQUIPMENT 186695 22007750 2022 9 INV P 7,839.04 88 3/11/2022 208129482950 TITLE ‐I INSTRUCTIONAL EQUIPMENT 2/17/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.3700.2021.0399.127.0000 EXPENDABLE EQUIPMENT 186693 22007926 2022 9 INV P 83.99 88 3/11/2022 208129266121 SPED INSTRUCTIONAL EXPENDABLE 2/7/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.3700.2021.0399.127.0000 EXPENDABLE EQUIPMENT 186694 22007926 2022 9 INV P 204.85 88 3/11/2022 208129522154 SPED INSTRUCTIONAL EXPENDABLE 2/25/2022
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.2560.1750.1061.030.2022 EXPENDABLE EQUIPMENT 188234 22008073 2022 9 INV P 163.95 202 208129344071 TITLE 1 ‐ INSTRUCTIONAL EQUIPM 2/22/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5460.1750.0500.030.2022 SUPPLIES 188215 22009230 2022 9 INV P 3,859.24 202 202501826179 TITLE I INSTRUCTIONAL SUPPLIES 2/16/2022
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.2120.1750.3057.030.2022 EXPENDABLE EQUIPMENT 189162 22009241 2022 9 INV P 699.62 355 3/25/2022 308103949759 TITLE 1 INSTRUCTIONAL EQUIPMEN 3/22/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 188207 22009457 2022 9 INV P 525.92 202 308103942371 School Specialty order for Spe 3/7/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 186169 22009490 2022 9 INV P 289.66 52 3/4/2022 308103933832 Art and STEM Supplies 2/14/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3150.1750.3064.030.2022 SUPPLIES 188248 22009580 2022 9 INV P 1,605.49 202 208129469465 Title 1 Instructional Supplies 2/15/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3090.1750.0188.030.2022 SUPPLIES 189924 22009595 2022 9 INV P 3,645.98 515 4/1/2022 308103940565 TITLE 1/ INSTRUCTIONAL SUPPLIE 3/2/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 186833 22009605 2022 9 INV P 841.66 22507879 3/11/2022 308103934423 Supplies‐ Art Teacher 2/15/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 189934 22009655 2022 9 INV P 113.48 515 4/1/2022 208129536651 SPED‐BALL/PT 3/1/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 189934 22009655 2022 9 INV P 777.52 515 4/1/2022 208129536651 SPED‐BALL/PT 3/1/2022
365 SCHOOL SPECIALTY INC 402.2213.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 188017 22009901 2022 9 INV P 1,137.15 202 58666115 TITLE I PROFESSIONAL LEARNING 2/24/2022
365 SCHOOL SPECIALTY INC 402.2213.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 188023 22009902 2022 9 INV P 1,145.86 202 208129469601 TITLE I PROFESSIONAL LEARNING 2/15/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.4960.1750.1071.030.2022 SUPPLIES 188210 22009974 2022 9 INV P 460.14 202 202501827586 Title I Supplies 2/24/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3480.1750.4065.030.2022 SUPPLIES 189593 22010194 2022 9 INV P 1,648.50 515 4/1/2022 202501828306 Title 1 Supplies 3/3/2022
365 SCHOOL SPECIALTY INC 402.1000.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 189899 22010254 2022 9 INV P 3,827.95 515 4/1/2022 308103940142 TITLE I BOOKS 3/1/2022
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 188201 22010290 2022 9 INV P 47.14 202 208129583533 Pre K School Specialty 3/10/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 189983 22010427 2022 9 INV P 1,097.64 515 4/1/2022 208129562384 GF ‐ SPED ‐ WALLACE ‐ MATS 3/7/2022
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 189986 22010603 2022 9 INV P 102.27 515 4/1/2022 308103946384 PreK order: Rebecca Harper 3/15/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 189982 22010913 2022 9 INV P 219.60 515 4/1/2022 308103947998 School Specialty ‐ Exceptional 3/18/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 189982 22010913 2022 9 INV P 19.48 515 4/1/2022 308103947998 School Specialty ‐ Exceptional 3/18/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 189989 22010921 2022 9 INV P 294.34 515 4/1/2022 208129597889 Regular Ed Budget ‐ Supplies 3/14/2022
365 SCHOOL SPECIALTY INC 402.2100.561000.30124.3620.1750.0293.030.2022 SUPPLIES 188563 22011031 2022 9 INV P 318.63 355 3/25/2022 308103945684 Title I Supplies PFE 3/14/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 189974 22011191 2022 9 INV P 17.36 515 4/1/2022 208129629156 LIVSEY ES/256 INSTRUCTIONAL SU 3/18/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 189976 22011303 2022 9 INV P 270.21 515 4/1/2022 208129629649 Instructional Supplies/Science 3/18/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 189976 22011303 2022 9 INV P 238.26 515 4/1/2022 208129629649 Instructional Supplies/Science 3/18/2022
365 SCHOOL SPECIALTY INC 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 193773 21008567 2022 10 INV P 11,482.48 1063 4/29/2022 308103752463 INDIAN CREEK ES REPLACEMENT ‐ FF&E 5/24/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 194079 22003249 2022 10 INV P 409.74 1063 4/29/2022 208128720528 Regular Ed Order 9/29/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1380.2021.0191.125.0000 SUPPLIES 193782 22003414 2022 10 INV P 195.54 1063 4/29/2022 208128742733 Special Aid Kelsey Jack 9/30/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 193763 22003532 2022 10 INV P 172.39 1063 4/29/2022 208128754778 Art Supplies‐Reg. Ed. 10/1/2021
365 SCHOOL SPECIALTY INC 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 190537 22004706 2022 10 INV P 209.57 753 4/15/2022 208128924768 LIVSEY ES/256 ASEDP INSTRUCTIO 10/27/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 193760 22005078 2022 10 INV P 57.17 1063 4/29/2022 208128970020 Supplies for Arts Department 11/3/2021
365 SCHOOL SPECIALTY INC 304.4000.561500.50734.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 193756 22005607 2022 10 INV P 348.85 1063 4/29/2022 208129019058 PLEASANTDALE ES ‐ FF&E 12/13/2021
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.2250.1750.1059.030.2022 SUPPLIES 194066 22007619 2022 10 INV P 801.75 1063 4/29/2022 308103921033 Title I‐ Supplies and Books 1/17/2022
365 SCHOOL SPECIALTY INC 402.1000.564200.40024.2250.1750.1059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 194066 22007619 2022 10 INV P 38.45 1063 4/29/2022 308103921033 Title I‐ Supplies and Books 1/17/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3150.1750.3064.030.2022 SUPPLIES 194072 22008371 2022 10 INV P 652.94 1063 4/29/2022 208129365267 Title 1 Math Manipulative Scho 1/26/2022
365 SCHOOL SPECIALTY INC 402.2100.561000.40024.2560.1750.1061.030.2022 SUPPLIES 193754 22008581 2022 10 INV P 495.69 1063 4/29/2022 308103938465 TITLE 1 INSTRUCTIONAL SUPPLIES 2/25/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 191580 22008855 2022 10 INV P 284.09 753 4/15/2022 208129641625 LIVSEY ES/256 INSTRUCTIONAL SU 3/22/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5260.1750.0301.030.2022 SUPPLIES 192361 22008927 2022 10 INV P 1,124.91 906 4/22/2022 308103946144 TITLE 1 INSTRUCTION SCIENCE SUPPLIES 3/24/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5260.1750.0301.030.2022 SUPPLIES 191575 22008927 2022 10 INV P 3,926.96 753 4/15/2022 208129698231 TITLE 1 INSTRUCTION SCIENCE SUPPLIES 3/31/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5290.1750.4054.030.2022 SUPPLIES 193809 22009245 2022 10 INV P 2,370.44 1063 4/29/2022 202501825917 Title 1 Instructional Supplies 2/14/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.7340.2021.8010.035.0000 EXPENDABLE EQUIPMENT 193758 22009315 2022 10 INV P 693.90 1063 4/29/2022 308103933783 EQUIPMENT 2/14/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 193788 22009328 2022 10 INV P 241.76 1063 4/29/2022 208129448916 School Data Supplies 2/11/2022
365 SCHOOL SPECIALTY INC 402.1000.553200.40024.2600.1750.2061.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 192358 22009423 2022 10 INV P 6,499.00 906 4/22/2022 202501826492 Title I ‐ Software 2/17/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 193804 22009465 2022 10 INV P 234.96 1063 4/29/2022 208129448700 FTE SPEC ED SUPPLIES‐ABILITATI 2/11/2022
Page 462 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 192006 22009949 2022 10 INV P 189.96 906 4/22/2022 208129503875 Foot Fidget standing desk 3/28/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 194078 22010197 2022 10 INV P 1,188.38 1063 4/29/2022 308103964535 TITLE 1 SCIENCE SUPPLIES 4/19/2022
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 194078 22010197 2022 10 INV P 818.98 1063 4/29/2022 308103964535 TITLE 1 SCIENCE SUPPLIES 4/19/2022
365 SCHOOL SPECIALTY INC 404.1000.561500.05821.7950.2820.1625.035.2022 EXPENDABLE EQUIPMENT 194126 22010414 2022 10 INV P 1,003.81 1222 5/6/2022 208129657399 EQUIPMENT 3/24/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 192363 22010432 2022 10 INV P 331.20 906 4/22/2022 208129758224 Instructional Supplies 4/8/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 193779 22010501 2022 10 INV P 47.42 1063 4/29/2022 208129549871 School Specialty ‐ Exceptional 3/3/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 192357 22010592 2022 10 INV P 12.58 906 4/22/2022 308103958369 PER PUPIL EQUIPMENT SP ED 4/8/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5810.2021.0506.124.0000 EXPENDABLE EQUIPMENT 192357 22010592 2022 10 INV P 1,606.26 906 4/22/2022 308103958369 PER PUPIL EQUIPMENT SP ED 4/8/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 194069 22010798 2022 10 INV P 121.35 1063 4/29/2022 208129576554 Supplies 3/9/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 191569 22010818 2022 10 INV P 129.00 753 4/15/2022 208129539510 Art Supplies 4/4/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 191571 22011190 2022 10 INV P 1,123.34 753 4/15/2022 308103952986 Office supplies/media center 3/29/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3620.1750.0293.030.2022 SUPPLIES 191574 22011450 2022 10 INV P 101.30 753 4/15/2022 308103953398 Title I Supplies 3/30/2022
365 SCHOOL SPECIALTY INC 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 192360 22011458 2022 10 INV P 981.67 906 4/22/2022 308103954679 ASEDP Supplies/Games 4/1/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4650.2021.3069.126.0000 SUPPLIES 192154 22011858 2022 10 INV P 118.58 906 4/22/2022 208129712923 General Budget Exceptional Edu 4/2/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4840.2021.0173.121.0000 SUPPLIES 192356 22011951 2022 10 INV P 94.21 906 4/22/2022 308103957980 Supplies (Mrs. Fitzsimmons) 4/7/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3420.1750.0297.030.2022 SUPPLIES 192359 22012213 2022 10 INV P 4,969.49 906 4/22/2022 208129726361 Title I Instructional Supplies 4/5/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 192364 22012281 2022 10 INV P 438.71 906 4/22/2022 208129780472 SP ED SUPPLIES/HOWELL 4/12/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 191582 22012423 2022 10 INV P 207.08 753 4/15/2022 208129735261 STEM supplies 4/6/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 194077 22012703 2022 10 INV P 351.70 1063 4/29/2022 208129800683 Supplies DR.Davis 4/15/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 194498 22009972 2022 11 INV P 499.00 1222 5/6/2022 208129679862 Title I Supplies 3/29/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 194499 22009973 2022 11 INV P 2,495.00 1222 5/6/2022 208129681173 Title I Supplies 3/29/2022
365 SCHOOL SPECIALTY INC 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 197750 22011128 2022 11 INV P 1,243.48 1765 5/26/2022 208129920588 LIVSEY ES/256 ASEDP INSRUCTION 5/6/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.2560.1750.1061.030.2022 SUPPLIES 195357 22011433 2022 11 INV P 1,572.02 1388 5/13/2022 308103968291 TITLE 1 INSTRUCTIONAL SUPPLIES 4/26/2022
365 SCHOOL SPECIALTY INC 402.1000.561500.03124.3200.1770.5064.030.2022 EXPENDABLE EQUIPMENT 195354 22012543 2022 11 INV P 1,341.36 1388 5/13/2022 208129796415 instructional equipment 4/14/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5580.1750.0203.030.2022 SUPPLIES 196989 22012948 2022 11 INV P 50,066.70 1585 5/20/2022 208129906772 Title One Consumable Books 5/4/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.2350.1750.4059.030.2022 SUPPLIES 196983 22013061 2022 11 INV P 545.42 1585 5/20/2022 308103971904 TITLE I INSTRUCTIONAL SUPPLIES 5/2/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5730.1750.0897.030.2022 SUPPLIES 197755 22013171 2022 11 INV P 9,187.81 1765 5/26/2022 208129873310 Title 1 ‐ Instructional Suppli 4/28/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5920.2021.0605.122.0000 EXPENDABLE EQUIPMENT 195356 22013234 2022 11 INV P 389.25 1388 5/13/2022 208129842249 SP ED ‐EQUIPMENT 4/22/2022
365 SCHOOL SPECIALTY INC 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 196986 22013306 2022 11 INV P 491.04 1585 5/20/2022 208129892235 Sensory Supplies 5/2/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 196982 22013587 2022 11 INV P 645.97 1585 5/20/2022 308103973874 SpEd Equipment 5/4/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 195359 22013672 2022 11 INV P 59.70 1388 5/13/2022 208129873529 Supplies 4/28/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 197751 22013850 2022 11 INV P 92.36 1765 5/26/2022 208129920110 SPID Supplies_McNelly 5/6/2022
365 SCHOOL SPECIALTY INC 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 196606 22013959 2022 11 INV P 1,366.21 1585 5/20/2022 308103978952 ASEDP Supplies 5/11/2022
365 SCHOOL SPECIALTY INC 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 197745 22013982 2022 11 INV P 171.98 1765 5/26/2022 208129947434 Pre‐K Supplies 5/11/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 197748 22014068 2022 11 INV P 630.78 1765 5/26/2022 208129947437 LIVSEY ES/256 INSTRUCTIONAL SU 5/11/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 197752 22014088 2022 11 INV P 67.72 1765 5/26/2022 208129947415 ITEM: Sportime Max Size 5 Soc 5/11/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 197753 22014091 2022 11 INV P 131.68 1765 5/26/2022 208129947433 ITEM: SportimeMax Men's Baske 5/11/2022
365 SCHOOL SPECIALTY INC 462.1000.561500.03221.9060.1779.8010.090.2022 EXPENDABLE EQUIPMENT 198451 22014252 2022 11 INV P 48.38 1910 6/3/2022 208129989371 Torah Day Convex Lens 5/19/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.4150.2021.0575.124.0000 SUPPLIES 198453 22014760 2022 11 INV P 86.62 1910 6/3/2022 308103984569 Sped Equipment & Supplies 5/20/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.4150.2021.0575.124.0000 EXPENDABLE EQUIPMENT 198453 22014760 2022 11 INV P 353.10 1910 6/3/2022 308103984569 Sped Equipment & Supplies 5/20/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 198454 22015719 2022 11 INV P 1,846.60 1910 6/3/2022 208129989626 Title I‐ Schoolwide‐ Supplies 5/19/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 169006 0 2022 3 INV P 365.79 0 169006 9/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 169006 0 2022 3 INV P 196.96 0 169006 9/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 171976 0 2022 4 INV P 66.32 0 171976 10/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 171977 0 2022 4 INV P 161.89 0 171977 10/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 173729 0 2022 4 INV P 64.18 0 173729 10/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 173735 0 2022 4 INV P 58.54 0 173735 10/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173749 0 2022 4 INV P 96.16 0 173749 10/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173752 0 2022 4 INV P 154.89 0 173752 10/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173755 0 2022 4 INV P 4.28 0 173755 10/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173757 0 2022 4 INV P 28.59 0 173757 10/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173759 0 2022 4 INV P 109.04 0 173759 10/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173765 0 2022 4 INV P 115.89 0 173765 10/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 173423 0 2022 4 INV P 45.04 0 173423 10/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177779 0 2022 5 INV P 63.20 0 177779 11/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177791 0 2022 5 INV P 402.96 0 177791 11/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 178052 0 2022 5 INV P 1,016.87 0 178052 11/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 178056 0 2022 5 INV P 13.56 0 178056 11/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 178057 0 2022 5 INV P 297.24 0 178057 11/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 177749 0 2022 5 INV P 52.50 0 177749 11/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 177754 0 2022 5 INV P 53.85 0 177754 11/27/2021
Page 463 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 185391 0 2022 5 INV P 55.50 0 185391 11/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.4650.1021.3069.126.0000 EXPENDABLE EQUIPMENT 185391 0 2022 5 INV P 632.40 0 185391 11/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182423 0 2022 6 INV P 26.99 0 182423 12/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 182423 0 2022 6 INV P 14.53 0 182423 12/27/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 188793 0 2022 7 INV P 356.52 0 188793 1/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 187157 0 2022 7 INV P 852.33 0 187157 1/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 187160 0 2022 7 INV P 1,717.05 0 187160 1/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 187157 0 2022 7 INV P 94.70 0 187157 1/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 187160 0 2022 7 INV P 190.78 0 187160 1/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 190093 0 2022 7 INV P 919.15 0 190093 Supplies 1/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 187164 0 2022 7 INV P 39.64 0 187164 1/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 190233 0 2022 8 INV P 443.04 0 190233 2/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 190237 0 2022 8 INV P 20.92 0 190237 2/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 190188 0 2022 8 INV P 340.40 0 190188 2/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 190199 0 2022 8 INV P 127.10 0 190199 2/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 190451 0 2022 8 INV P 576.06 0 190451 2/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 188837 0 2022 8 INV P 64.50 0 188837 2/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 190140 0 2022 8 INV P 21.54 0 190140 2/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 190357 0 2022 8 INV P 1,356.02 0 190357 instructional supplies 2/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 191767 0 2022 9 INV P 64.88 0 191767 3/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 197509 0 2022 10 INV P 319.92 0 197509 4/27/2022
5187 SCHOOLLABELS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 163329 22001821 2022 3 INV P 765.00 22501450 9/9/2021 18094 Per Pupil Supplies‐Car Tags 9/7/2021
5187 SCHOOLLABELS 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 188590 22011130 2022 9 INV P 553.00 356 3/25/2022 18366 CAR TAGS 3/15/2022
719 SCHOOLMART 402.1000.561500.03124.5250.1770.4053.030.2022 EXPENDABLE EQUIPMENT 182677 22007085 2022 8 INV P 4,995.00 22506424 2/11/2022 440581 Title 1 ‐ Instructional Equipm 1/5/2022
8147 SCHOOLMINT, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 159470 22000761 2022 2 INV P 9,000.00 22500740 8/13/2021 INV‐4856 SCHOOL MINT UPGRADES DJE D3i 4/23/2021
8147 SCHOOLMINT, INC. 560.2210.561000.17821.7640.1540.8010.035.2021 SUPPLIES 164552 22002852 2022 3 INV P 1,600.00 22501886 9/24/2021 INV‐6289 Pre‐K data interface 9/16/2021
8147 SCHOOLMINT, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 172642 22002848 2022 5 INV P 18,375.00 22504092 11/19/2021 INV‐6390 SCHOOL MINT RENEWAL 09012021‐08312022 9/29/2021
8147 SCHOOLMINT, INC. 402.1000.553200.40024.5670.1750.0176.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172004 22005271 2022 5 INV P 4,499.98 22504092 11/19/2021 INV‐6279 Title I Software ‐ Hero 11/12/2021
8147 SCHOOLMINT, INC. 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 173541 22006195 2022 5 INV P 432.50 22504363 12/3/2021 INV‐6270 Hero supplies 11/12/2021
8147 SCHOOLMINT, INC. 100.1000.561500.00011.5670.1041.0176.123.0000 EXPENDABLE EQUIPMENT 173541 22006195 2022 5 INV P 657.00 22504363 12/3/2021 INV‐6270 Hero supplies 11/12/2021
8147 SCHOOLMINT, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 179577 22006001 2022 7 INV P 7,875.00 22505737 1/21/2022 INV‐6851 SCHOOLMINT‐PRE‐K RENEWAL 090121‐083122 11/24/2021
8147 SCHOOLMINT, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 195898 22013688 2022 11 INV P 5,800.00 1389 5/13/2022 INV‐3493 SchoolMint Upgrades DJE D3i 9/28/2020
4670 SCHOOLS IN 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 168544 22002973 2022 4 INV P 1,279.50 22502779 10/22/2021 INV0052967 Student Carpet Squares 10/15/2021
4670 SCHOOLS IN 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 188278 22010923 2022 9 INV P 105.00 22508041 3/18/2022 INV0058656 Classroom carpet squares 3/15/2022
2548 SCHUTT SPORTS 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 158287 22000249 2022 1 INV P 2,739.45 22500388 7/30/2021 2650392 Tucker HS ‐ Helmet Recondition 6/30/2021
2548 SCHUTT SPORTS 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 160173 22000829 2022 2 INV P 1,245.40 22500741 8/13/2021 2660692 Lakeside Helmet Reconditioning 8/3/2021
2548 SCHUTT SPORTS 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 160176 22000831 2022 2 INV P 2,907.68 22500741 8/13/2021 2660693 Columbia HS ‐ Helmet Reconditi 8/3/2021
10735 SCHUTT SPORTS, LLC 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 161498 22001508 2022 2 INV P 1,968.30 22501098 8/27/2021 2661939 Stone Mtn HS ‐ Helmet Recondit 8/6/2021
10735 SCHUTT SPORTS, LLC 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 166500 22003928 2022 4 INV P 2,341.84 22502338 10/8/2021 2666019 Helmet Reconditioning ‐ SWD HS 8/17/2021
10735 SCHUTT SPORTS, LLC 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169752 22004659 2022 4 INV P 2,639.82 22503250 10/29/2021 2664417 Reconditioning for McNair HS 8/31/2021
114 SCIENCE CREATIONS 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 169381 22003238 2022 4 INV P 320.00 22503251 10/29/2021 092021 AFTER‐SCHOOL WORKSHOP 9/30/2021
114 SCIENCE CREATIONS 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 169906 22003238 2022 4 INV P 320.00 22503252 10/29/2021 102021 AFTER‐SCHOOL WORKSHOP 10/21/2021
114 SCIENCE CREATIONS 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 172341 22003238 2022 5 INV P 480.00 22505007 12/21/2021 112021‐040911 AFTER‐SCHOOL WORKSHOP 11/12/2021
114 SCIENCE CREATIONS 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 174902 22003238 2022 6 INV P 320.00 22505007 12/21/2021 10282021 AFTER‐SCHOOL WORKSHOP 10/28/2021
114 SCIENCE CREATIONS 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 175134 22003238 2022 6 INV P 320.00 22505007 12/21/2021 112021‐1518 AFTER‐SCHOOL WORKSHOP 11/25/2021
114 SCIENCE CREATIONS 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 174865 22003238 2022 6 INV P 320.00 22505007 12/21/2021 2021‐11301202 AFTER‐SCHOOL WORKSHOP 12/4/2021
114 SCIENCE CREATIONS 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 176012 22003238 2022 6 INV P 320.00 22504917 12/17/2021 2021‐120709 AFTER‐SCHOOL WORKSHOP 12/12/2021
114 SCIENCE CREATIONS 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 177208 22003238 2022 6 INV P 320.00 22505008 12/21/2021 2021‐121416 AFTER‐SCHOOL WORKSHOP 12/17/2021
114 SCIENCE CREATIONS 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 180388 22007730 2022 7 INV P 960.00 22507621 3/4/2022 9000 LIVSEY ES/256 ASEDP PROFESSION 1/24/2022
114 SCIENCE CREATIONS 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 182930 22007793 2022 8 INV P 1,600.00 22507622 3/4/2022 9100 ASEDP Science Instructor 1/24/2022
114 SCIENCE CREATIONS 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 183498 22007793 2022 8 INV P 1,600.00 22507206 2/22/2022 9101 ASEDP Science Instructor 2/7/2022
114 SCIENCE CREATIONS 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 185376 22007793 2022 8 INV P 800.00 54 3/4/2022 9102 ASEDP Science Instructor 2/23/2022
114 SCIENCE CREATIONS 589.1000.530000.54921.1800.9990.0214.090.0000 PURCHASED PROF/TECH SERVICES 185381 22007793 2022 8 INV P 800.00 54 3/4/2022 9103 ASEDP Science Instructor 2/26/2022
114 SCIENCE CREATIONS 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 184445 22010309 2022 8 INV P 1,440.00 22507374 2/25/2022 9002 LIVSEY ES/256 ASEDP PROFESSION 2/23/2022
114 SCIENCE CREATIONS 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 185994 22003238 2022 9 INV P 320.00 66 3/4/2022 2022‐02250228 AFTER‐SCHOOL WORKSHOP 2/28/2022
114 SCIENCE CREATIONS 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 188259 22003238 2022 9 INV P 480.00 203 3/18/2022 8019 AFTER‐SCHOOL WORKSHOP 3/16/2022
114 SCIENCE CREATIONS 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 188474 22003238 2022 9 INV P 160.00 357 3/25/2022 8020 AFTER‐SCHOOL WORKSHOP 3/18/2022
114 SCIENCE CREATIONS 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 187052 22010309 2022 9 INV P 480.00 89 3/11/2022 9003 LIVSEY ES/256 ASEDP PROFESSION 3/9/2022
9999 Scott Wiederholt 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160094 0 2022 2 INV P 27.00 22500703 8/13/2021 SRR‐8225440 8/12/2021
2464 SCRIPPS NATIONAL SPE 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 164814 22002690 2022 3 INV P 16,807.50 22501887 9/24/2021 SK32‐369775 Spelling Bee ‐ ELA 9/7/2021
2833 SDL GLOBAL SOLUTIONS 100.2100.543200.07711.7130.1353.6015.035.0000 REPAIR & MAINT SERVICE‐TECH 198118 22016204 2022 11 INV P 18,435.06 22508958 6/3/2022 USS078894 SDL Trados ‐ Renewal ‐ 12‐month 5/26/2022
Page 464 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 170812 0 2022 5 INV P 21.28 22503462 11/4/2021 170812 Final Payment for Empl Expense claim # 2200527. 11/4/2021
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 184088 0 2022 8 INV P 18.72 22507207 2/22/2022 184088 Final Payment for Empl Expense claim # 2201613. 2/17/2022
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 188186 0 2022 9 INV P 24.57 22508042 3/18/2022 188186 Final Payment for Empl Expense claim # 2202010. 3/17/2022
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 192411 0 2022 10 INV P 60.84 22508430 4/22/2022 192411 Final Payment for Empl Expense claim # 2202318. 4/21/2022
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 197148 0 2022 11 INV P 30.42 22508786 5/20/2022 197148 Final Payment for Empl Expense claim # 2202690. 5/19/2022
1826 SEAN FANKHAUSER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 198089 0 2022 11 INV P 14.04 22508914 5/26/2022 198089 Final Payment for Empl Expense claim # 2202755. 5/26/2022
8749 SEAN P. CASEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177251 0 2022 6 INV P 81.00 22505061 12/23/2021 177251 Final Payment for Empl Expense claim # 2200423. 12/22/2021
8749 SEAN P. CASEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193992 0 2022 10 INV P 91.00 22508512 4/29/2022 193992 Final Payment for Empl Expense claim # 2201626. 4/28/2022
50 SECOM SYSTEMS, INC 589.2400.561500.73121.1320.9990.3051.090.0000 EXPENDABLE EQUIPMENT 160161 21010275 2022 2 INV P 2,205.00 22500742 8/13/2021 56442 NX‐1300NUK UHF NEXEDGE PORTABL 8/11/2021
50 SECOM SYSTEMS, INC 100.1000.573000.00011.5760.1041.5067.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163308 22000716 2022 3 INV P 1,102.50 22501451 9/9/2021 56444 Ward ‐ Equipment ‐ Radios 8/11/2021
50 SECOM SYSTEMS, INC 589.1000.573000.53621.2370.9990.0288.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 167400 22001258 2022 4 INV P 1,543.50 22502563 10/15/2021 56498 WALKIES 8/23/2021
50 SECOM SYSTEMS, INC 100.1000.561500.00011.1780.1021.3055.124.0000 EXPENDABLE EQUIPMENT 167313 22001330 2022 4 INV P 1,102.50 22502563 10/15/2021 56499 FY 22‐Expendable Equipment 8/23/2021
50 SECOM SYSTEMS, INC 589.1000.573000.63121.1200.9990.5050.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 167406 22001530 2022 4 INV P 2,646.00 22502563 10/15/2021 56508 Portable Radios for ASEDP and 8/26/2021
50 SECOM SYSTEMS, INC 589.1000.573000.63121.1200.9990.5050.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179688 22001530 2022 7 INV P 661.50 22505738 1/21/2022 56936 Portable Radios for ASEDP and 8/26/2021
50 SECOM SYSTEMS, INC 589.1000.561500.53821.2200.9990.5058.090.0000 EXPENDABLE EQUIPMENT 179687 22001749 2022 7 INV P 4,851.00 22505738 1/21/2022 56937 ASEDP Expendable Equipment 1/3/2022
50 SECOM SYSTEMS, INC 100.1000.573000.00011.2180.1021.4058.121.0000 PURCHASE EQUIP‐NOT BUSES/COMP 177948 22002799 2022 7 INV P 661.50 22505425 1/14/2022 56939 General Funds‐ Equipment (Port 1/3/2022
50 SECOM SYSTEMS, INC 100.1000.561500.00011.3320.1021.4064.125.0000 EXPENDABLE EQUIPMENT 179684 22003829 2022 7 INV P 1,102.50 22505738 1/21/2022 56940 Walkie Talkies 1/3/2022
50 SECOM SYSTEMS, INC 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 191359 22002866 2022 10 INV P 4,410.00 754 4/15/2022 57062 KENWOOD TWO‐WAY RADIOS 2/28/2022
50 SECOM SYSTEMS, INC 589.1000.561500.51221.3420.9990.0297.090.0000 EXPENDABLE EQUIPMENT 192126 22004720 2022 10 INV P 2,646.00 907 4/22/2022 57182 ASEDP‐Dismissal Radios 3/28/2022
50 SECOM SYSTEMS, INC 420.2600.561500.31121.8550.4180.8010.020.2021 EXPENDABLE EQUIPMENT 191898 22009015 2022 10 INV P 1,984.50 907 4/22/2022 57183 Dresden Elementary Cares Act O 3/28/2022
50 SECOM SYSTEMS, INC 100.1000.561500.00011.5730.1081.0897.122.0000 EXPENDABLE EQUIPMENT 192125 22009035 2022 10 INV P 1,102.50 907 4/22/2022 57184 Walkie/Talkie 3/28/2022
4681 SECTION 10 INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192438 0 2022 7 INV P 142.50 0 192438 1/27/2022
4681 SECTION 10 INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192547 0 2022 7 INV P 176.00 0 192547 1/27/2022
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167720 0 2022 2 INV P 210.00 0 167720 8/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168097 0 2022 2 INV P 950.50 0 168097 8/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168102 0 2022 2 INV P 950.50 0 168102 8/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168120 0 2022 2 INV P 882.00 0 168120 8/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168128 0 2022 2 INV P 176.00 0 168128 8/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171927 0 2022 3 INV P 1,735.00 0 171927 9/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171928 0 2022 3 INV P 212.00 0 171928 9/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171964 0 2022 3 INV P 72.00 0 171964 9/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176942 0 2022 3 INV P 60.00 0 176942 9/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176997 0 2022 4 INV P 100.00 0 176997 10/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177009 0 2022 4 INV P 170.00 0 177009 10/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178576 0 2022 4 INV P 330.00 0 178576 10/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180172 0 2022 5 INV P 24.00 0 180172 11/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184763 0 2022 6 INV P 622.00 0 184763 12/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184972 0 2022 6 INV P 331.00 0 184972 12/27/2021
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192953 0 2022 8 INV P 300.00 0 192953 2/27/2022
666 SECTION 10, INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174057 22005575 2022 5 INV P 3,423.00 22504364 12/3/2021 49140 Wall Hung Screens‐ Towers HS 11/17/2021
666 SECTION 10, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181160 22008058 2022 7 INV P 2,539.00 22505969 1/28/2022 49304 PURCHASE ORDER REQUEST REDAN E 1/20/2022
8719 SEED CONSULTING LLC 414.2213.530000.37821.7180.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 160447 22001003 2022 2 INV P 3,950.00 22500905 8/20/2021 0018 Title II Summer PL Early Childhood 6/30/2021
9521 SEESAW LEARNING INC 589.2210.561200.52021.1850.9990.1056.090.0000 COMPUTER SOFTWARE 162432 21010199 2022 2 INV P 3,410.00 22501305 9/3/2021 2021‐50195 ASEDP SeeSaw Ms McCarthy 9/1/2021
9521 SEESAW LEARNING INC 402.1000.553200.40024.2360.1750.5059.030.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 161725 21011796 2022 2 INV P 1,375.00 22501099 8/27/2021 2021‐55830 Software‐Title I Funds 8/1/2021
9521 SEESAW LEARNING INC 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 162431 22001603 2022 2 INV P 550.00 22501305 9/3/2021 2021‐57201 Seesaw Learning ‐ License for 9/1/2021
9521 SEESAW LEARNING INC 589.1000.561200.54921.1800.9990.0214.090.0000 COMPUTER SOFTWARE 168527 22004077 2022 4 INV P 550.00 22502780 10/22/2021 2021‐60641 1 year renewal of Seesaw Softw 10/1/2021
9521 SEESAW LEARNING INC 402.1000.553200.40024.2180.1750.4058.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 170260 22004450 2022 4 INV P 3,025.20 22503463 11/4/2021 2021‐60239 Title I Software‐Seesaw 11/1/2021
9521 SEESAW LEARNING INC 589.1000.561200.51921.2840.9990.5062.090.0000 COMPUTER SOFTWARE 184178 22000887 2022 8 INV P 797.50 22507208 2/22/2022 2021‐56224 Pre‐K and K Learning Software 9/1/2021
9521 SEESAW LEARNING INC 402.1000.553200.40024.2560.1750.1061.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 187471 22004852 2022 9 INV P 572.88 204 3/18/2022 2021‐66447 LIVSEY ES/256 TITLE 1 SOFTWARE 1/1/2022
6333 SELENA DAVIS KEMP 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174106 0 2022 5 INV P 30.75 22504365 12/3/2021 111721LAKESIDE1808 11/17 12/1/2021
6333 SELENA DAVIS KEMP 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177101 0 2022 6 INV P 61.50 22505009 12/21/2021 12721LAKESIDE1808 12/7 12/8 12/17/2021
6333 SELENA DAVIS KEMP 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 178647 0 2022 7 INV P 92.25 22505426 1/14/2022 121521LAKESIDE1808 NON‐SECURITY 12/15 12/18 1/12/2022
6333 SELENA DAVIS KEMP 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 179696 0 2022 7 INV P 30.75 22505739 1/21/2022 1822LAKESIDE1808 NON‐DEKALB 1/8 1/19/2022
6333 SELENA DAVIS KEMP 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 180497 0 2022 7 INV P 92.25 22505970 1/28/2022 11422LAKESIDE1808 NON‐SECURITY 1/14 1/15 1/18 1/24/2022
6333 SELENA DAVIS KEMP 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 182329 0 2022 8 INV P 92.25 22506427 2/11/2022 12222LAKESIDE1808 NON‐SECURITY 1/22 1/28 1/29 2/6/2022
6333 SELENA DAVIS KEMP 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184173 0 2022 8 INV P 123.00 22507209 2/22/2022 2122LAKESIDE1808 NON‐SECURITY 2/1 2/2 2/4 2/5 2/21/2022
2880 SENSORY SCAFFOLDING 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 180594 22007595 2022 7 INV P 1,620.00 22505971 1/28/2022 2997 EDUCATIONAL SERVICES 6/30/2021
2880 SENSORY SCAFFOLDING 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 180593 22007595 2022 7 INV P 1,620.00 22505971 1/28/2022 2998 EDUCATIONAL SERVICES 7/30/2021
2880 SENSORY SCAFFOLDING 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 180592 22007595 2022 7 INV P 7,740.00 22505971 1/28/2022 3038 EDUCATIONAL SERVICES 12/30/2021
2880 SENSORY SCAFFOLDING 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 194754 22007595 2022 11 INV P 2,700.00 1224 5/6/2022 3108 EDUCATIONAL SERVICES 4/1/2022
2880 SENSORY SCAFFOLDING 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 195284 22007595 2022 11 INV P 3,240.00 1223 5/6/2022 3109 EDUCATIONAL SERVICES 4/29/2022
Page 465 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
7972 SERAFINA WILLIAMS 580.2100.530000.09021.5240.9990.0201.124.2021 PURCHASED PROF/TECH SERVICES 160497 22000531 2022 2 INV P 315.00 22500906 8/20/2021 22000531 Robotics 8/16/2021
259 SERVICE EXPRESS 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 171441 22005939 2022 5 INV P 61,260.00 22503699 11/12/2021 322819 Dell Server Support board approval 10/18/2021 2/28/2021
4683 SERVICE EXPRESS INC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 187897 22009721 2022 9 INV P 30,630.00 205 3/18/2022 351694 Dell Server Renewal SecureIT I 2/9/2022
9999 Seshagiri Kamisetty 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171558 0 2022 5 INV P 34.00 22504032 11/19/2021 SRR‐9254480 11/11/2021
9999 Seth Marder 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 185289 0 2022 8 INV P 22.45 22507583 3/4/2022 SRR‐8250412 /9001965 2/25/2022
9999 Seydi Ignacio 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160148 0 2022 2 INV P 24.40 22500704 8/13/2021 SRR‐9097547 8/12/2021
11386 SHADONNA DAVIS, LLC 448.1000.530000.30521.7020.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 189181 22012191 2022 9 INV P 4,800.00 516 4/1/2022 1050 Mindfulness Confer. Presenter Social Work 3/17/2022
9999 Shadow Rock ES 589.1000.561099.50421.3620.9990.0293.090.0000 SURPLUS 171606 0 2022 5 INV P 2,500.00 22504033 11/19/2021 ASEDPfy21‐5 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
9999 Shakora Watson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160151 0 2022 2 INV P 2.55 22500705 8/13/2021 SRR‐9188351 8/12/2021
9999 Shaluina Alexander 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179099 0 2022 7 INV P 16.75 22505685 1/21/2022 SRR‐9199231 1/14/2022
9999 Shamoria Hanley 589.0000.419950.51321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 178276 0 2022 7 INV P 184.00 22505686 1/21/2022 NarvieJHarrisATP22.3 Refund of tuition payments made for Carter Nicholl 1/11/2022
9999 Shana Cole 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162022 0 2022 2 INV P 100.00 22501276 9/3/2021 SRR‐9122164 8/26/2021
9999 Shana Harper 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160082 0 2022 2 INV P 59.40 22500706 8/13/2021 SRR‐9224388 8/12/2021
1547 SHANAY B MORROW 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 166185 0 2022 3 INV P 172.48 22502157 9/30/2021 166185 Final Payment for Empl Expense claim # 2200273. 9/30/2021
1547 SHANAY B MORROW 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 169814 0 2022 4 INV P 164.64 22503253 10/29/2021 169814 Final Payment for Empl Expense claim # 2200477. 10/28/2021
1547 SHANAY B MORROW 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 181027 0 2022 7 INV P 125.44 22505972 1/28/2022 181027 Final Payment for Empl Expense claim # 2201120. 1/27/2022
1547 SHANAY B MORROW 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 181048 0 2022 7 INV P 101.92 22505972 1/28/2022 181048 Final Payment for Empl Expense claim # 2201244. 1/27/2022
1547 SHANAY B MORROW 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 186116 0 2022 8 INV P 155.61 22507623 3/4/2022 186116 Final Payment for Empl Expense claim # 2201685. 3/3/2022
1547 SHANAY B MORROW 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 190017 0 2022 9 INV P 147.42 22508235 4/1/2022 190017 Final Payment for Empl Expense claim # 2202160. 3/31/2022
1547 SHANAY B MORROW 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 195219 0 2022 10 INV P 188.37 22508607 5/6/2022 195219 Final Payment for Empl Expense claim # 2202462. 5/5/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 188166 0 2022 9 INV P 72.54 22508043 3/18/2022 188166 Final Payment for Empl Expense claim # 2201955. 3/17/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 191545 0 2022 10 INV P 61.43 22508334 4/15/2022 191545 Final Payment for Empl Expense claim # 2202248. 4/14/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 195206 0 2022 10 INV P 65.52 22508608 5/6/2022 195206 Final Payment for Empl Expense claim # 2202400. 5/5/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 197142 0 2022 11 INV P 70.79 22508787 5/20/2022 197142 Final Payment for Empl Expense claim # 2202662. 5/19/2022
1418 SHANNON CROSSLIN 100.1000.530000.63711.7370.1041.8010.090.0000 PURCHASED PROF/TECH SERVICES 186103 0 2022 8 INV P 207.01 22507624 3/4/2022 186103 Final Payment for Empl Expense claim # 2200126. 3/3/2022
1236 SHANNON D MILLER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181929 0 2022 8 INV P 81.00 22506166 2/4/2022 181929 Final Payment for Empl Expense claim # 2201418. 2/3/2022
1236 SHANNON D MILLER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195191 0 2022 10 INV P 91.00 22508609 5/6/2022 195191 Final Payment for Empl Expense claim # 2201625. 5/5/2022
8994 SHANNON L. GOECKEL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 177837 0 2022 6 INV P 11.20 22505197 1/7/2022 177837 Final Payment for Empl Expense claim # 2200880. 1/6/2022
8994 SHANNON L. GOECKEL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179816 0 2022 7 INV P 24.64 22505740 1/21/2022 179816 Final Payment for Empl Expense claim # 2201122. 1/20/2022
8994 SHANNON L. GOECKEL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179817 0 2022 7 INV P 13.44 22505740 1/21/2022 179817 Final Payment for Empl Expense claim # 2201123. 1/20/2022
8994 SHANNON L. GOECKEL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181064 0 2022 7 INV P 15.68 22505973 1/28/2022 181064 Final Payment for Empl Expense claim # 2201270. 1/27/2022
8994 SHANNON L. GOECKEL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187308 0 2022 9 INV P 18.72 22507880 3/11/2022 187308 Final Payment for Empl Expense claim # 2201883. 3/10/2022
9999 Shannon Oshin 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191980 0 2022 10 INV P 54.95 22508596 5/6/2022 SRR‐9129514 / 905822 9129514 ($20.35) / 9058222 ($34.60) 4/19/2022
10929 SHANTE JEFFERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168247 0 2022 4 INV P 500.00 22502781 10/22/2021 91721AVONDALE1043 9/17 9/24 10/1 10/17/2021
10929 SHANTE JEFFERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169068 0 2022 4 INV P 140.00 22503254 10/29/2021 10721AVONDALE1043 10/7 10/24/2021
10929 SHANTE JEFFERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172694 0 2022 5 INV P 200.00 22504094 11/19/2021 102921AVONDALE1043 10/29 10/30 11/17/2021
10929 SHANTE JEFFERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172692 0 2022 5 INV P 200.00 22504094 11/19/2021 11521AVONDALE1043 11/5 11/17/2021
11444 SHAPER TOOLS, INC 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 191228 22012196 2022 10 INV P 180.00 755 4/15/2022 1018518US Engineering‐Milling Workstations‐CTAE‐Thomas 3/25/2022
11444 SHAPER TOOLS, INC 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 191228 22012196 2022 10 INV P 13,916.00 755 4/15/2022 1018518US Engineering‐Milling Workstations‐CTAE‐Thomas 3/25/2022
627 SHAR PRODUCTS COMPAN 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 180598 22008099 2022 7 INV P 833.57 22505974 1/28/2022 P179244201014 GF ‐ Finearts ‐ Barnard ‐ Orch 1/18/2022
4689 SHARE CORPORATION 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 172383 22000252 2022 5 INV P 4,252.50 22504095 11/19/2021 174239 Purchase order request for Sam 7/23/2021
6441 SHARE CORPORATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184992 0 2022 6 INV P 996.26 0 184992 12/27/2021
9453 SHARI A. ALLEN 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 166184 0 2022 3 INV P 17.36 22502158 9/30/2021 166184 Final Payment for Empl Expense claim # 2200270. 9/30/2021
9453 SHARI A. ALLEN 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 170802 0 2022 4 INV P 58.80 22503464 11/4/2021 170802 Final Payment for Empl Expense claim # 2200503. 11/4/2021
1701 SHARLITA S NCNARY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193981 0 2022 10 INV P 91.00 22508513 4/29/2022 193981 Final Payment for Empl Expense claim # 2201578. 4/28/2022
9999 Sharnie White 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164464 0 2022 3 INV P 2.00 22502117 9/30/2021 SRR‐9007250 9/20/2021
8681 SHARON HARRIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166849 0 2022 4 INV P 270.00 22502339 10/8/2021 10121AVONDALE7523 10/1 10/7/2021
8681 SHARON HARRIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166818 0 2022 4 INV P 200.00 22502339 10/8/2021 92421AVONDALE7523 9/24 10/7/2021
8681 SHARON HARRIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169064 0 2022 4 INV P 260.00 22503255 10/29/2021 101521AVONDALE7523 10/15 10/24/2021
8681 SHARON HARRIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170416 0 2022 5 INV P 280.00 22503465 11/4/2021 102221AVONDALE7523 10/22 11/2/2021
8681 SHARON HARRIS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172685 0 2022 5 INV P 480.00 22504096 11/19/2021 11321AVONDALE7523 11/3 11/5 11/17/2021
11422 SHARON RICHARD 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 194008 0 2022 10 INV P 254.00 22508514 4/29/2022 194008 Final Payment for Empl Expense claim # 2201971. 4/28/2022
6781 SHARON Y FULLER 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173289 0 2022 5 INV P 48.72 22504366 12/3/2021 173289 Final Payment for Empl Expense claim # 2200699. 11/24/2021
6781 SHARON Y FULLER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184092 0 2022 8 INV P 30.42 22507210 2/22/2022 184092 Final Payment for Empl Expense claim # 2201631. 2/17/2022
6781 SHARON Y FULLER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187312 0 2022 9 INV P 63.77 22507881 3/11/2022 187312 Final Payment for Empl Expense claim # 2201907. 3/10/2022
6085 SHARP EYE PHOTO 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 165330 22003512 2022 3 INV P 400.00 22501888 9/24/2021 1252 Graduation Photography ‐ Sharp 8/25/2021
6085 SHARP EYE PHOTO 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 191690 22013165 2022 10 INV P 1,500.00 22508361 4/15/2022 1283 Photos Employee of the Year 3/16/2022
9999 Shashank Amburkar 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160490 0 2022 2 INV P 40.00 22500877 8/20/2021 SRR‐9264938 / 920676 8/17/2021
9999 Shawn Lindsay 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179111 0 2022 7 INV P 34.30 22505687 1/21/2022 SRR‐8184231 1/14/2022
5628 SHAYLA MILLER 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 171474 0 2022 5 INV P 47.04 22503700 11/12/2021 171474 Final Payment for Empl Expense claim # 2200512. 11/11/2021
5628 SHAYLA MILLER 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 175383 0 2022 5 INV P 58.24 22504632 12/10/2021 175383 Final Payment for Empl Expense claim # 2200827. 12/9/2021
Page 466 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
5628 SHAYLA MILLER 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 191534 0 2022 10 INV P 62.01 22508335 4/15/2022 191534 Final Payment for Empl Expense claim # 2202219. 4/14/2022
1630 SHAYNA K KING 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175368 0 2022 5 INV P 61.04 22504633 12/10/2021 175368 Final Payment for Empl Expense claim # 2200700. 12/9/2021
1630 SHAYNA K KING 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175409 0 2022 6 INV P 129.36 22504633 12/10/2021 175409 Final Payment for Empl Expense claim # 2200881. 12/9/2021
1630 SHAYNA K KING 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179818 0 2022 7 INV P 70.00 22505741 1/21/2022 179818 Final Payment for Empl Expense claim # 2201124. 1/20/2022
1630 SHAYNA K KING 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181065 0 2022 7 INV P 81.76 22505975 1/28/2022 181065 Final Payment for Empl Expense claim # 2201271. 1/27/2022
5830 SHAYNE BUCKLES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164592 0 2022 3 INV P 160.00 22501889 9/24/2021 91021AVONDALE2982 9/10 9/20/2021
5830 SHAYNE BUCKLES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166766 0 2022 3 INV P 140.00 22502340 10/8/2021 91721AVONDALE2982 9/17 10/7/2021
5830 SHAYNE BUCKLES 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169067 0 2022 4 INV P 140.00 22503256 10/29/2021 101521AVONDALE2982 10/15 10/24/2021
9999 SHEEHAN METAL PRODUC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168076 0 2022 2 INV P 847.30 0 168076 8/27/2021
8762 SHELDON O. DEROUX 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176824 0 2022 6 INV P 81.00 22504918 12/17/2021 176824 Final Payment for Empl Expense claim # 2200403. 12/16/2021
8762 SHELDON O. DEROUX 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193993 0 2022 10 INV P 91.00 22508515 4/29/2022 193993 Final Payment for Empl Expense claim # 2201627. 4/28/2022
4693 SHELL EDUCATION 414.2213.564200.37821.7180.1784.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 160471 21013585 2022 2 INV P 25,193.70 22500907 8/20/2021 2413195 TITLE I PL 8/9/2021
4693 SHELL EDUCATION 402.1000.561000.03123.2570.1770.0181.030.2020 SUPPLIES 162840 21011344 2022 3 INV P 6,047.02 22501452 9/9/2021 2408258 Supplies 6/16/2021
4693 SHELL EDUCATION 589.1000.561000.52721.1520.9990.3053.090.0000 SUPPLIES 184628 22008899 2022 8 INV P 3,103.65 22507375 2/25/2022 2430753 ASEDP Supplies‐Shell Education 1/24/2022
9999 SHELL OIL 5744602490 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 183233 0 2022 6 INV P 15.24 0 183233 12/27/2021
10160 SHENELLE HEARD 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167286 0 2022 4 INV P 562.58 22502564 10/15/2021 007004095 Outstanding Checks 9/17/2021
1722 SHENICA BRIDGES MATH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177241 0 2022 6 INV P 81.00 22505062 12/23/2021 177241 Final Payment for Empl Expense claim # 2200372. 12/22/2021
1722 SHENICA BRIDGES MATH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195221 0 2022 10 INV P 91.00 22508610 5/6/2022 195221 Final Payment for Empl Expense claim # 2202489. 5/5/2022
2511 SHEPCO PAVING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161870 22000464 2022 2 INV P 31,950.00 22501100 8/27/2021 5705‐01 PURCHASE ORDER REQUEST 6/30/2021
2079 SHEQUORIAH TURNER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 195210 0 2022 10 INV P 28.08 22508611 5/6/2022 195210 Final Payment for Empl Expense claim # 2202420. 5/5/2022
9999 SHERATON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 183234 0 2022 6 INV P 536.97 0 183234 12/27/2021
9999 Sherebiah White 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164463 0 2022 3 INV P 28.15 22502118 9/30/2021 SRR‐9254946 9/20/2021
10693 SHERRHEA SHAW 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156336 21013358 2022 1 INV P 555.00 22500027 7/9/2021 104(1) SCHOOL READINESS 7/2/2021
10693 SHERRHEA SHAW 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 156337 21013358 2022 1 INV P 480.00 22500120 7/16/2021 105 SCHOOL READINESS 7/9/2021
10693 SHERRHEA SHAW 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 157777 21013358 2022 1 INV P 600.00 22500265 7/23/2021 107 SCHOOL READINESS 7/16/2021
10693 SHERRHEA SHAW 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 158551 21013358 2022 1 INV P 600.00 22500389 7/30/2021 108 SCHOOL READINESS 7/23/2021
10693 SHERRHEA SHAW 420.2800.519900.31121.7600.4180.8010.050.2021 OTHER SALARIES & COMPENSATION 159089 21013358 2022 2 INV P 600.00 22500537 8/6/2021 109 SCHOOL READINESS 7/30/2021
11132 SHERRIE ADAMS 402.2213.558000.01724.3980.1743.3067.030.2022 TRAVEL ‐ EMPLOYEES 195180 0 2022 11 INV P 299.00 22508612 5/6/2022 195180 Final Payment for Empl Expense claim # 2201536. 5/5/2022
7633 SHERRIE C BOHLER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184657 0 2022 8 INV P 120.33 22507376 2/25/2022 184657 Final Payment for Empl Expense claim # 2200732. 2/24/2022
7633 SHERRIE C BOHLER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191495 0 2022 9 INV P 63.00 22508336 4/15/2022 191495 Final Payment for Empl Expense claim # 2201717. 4/14/2022
1192 SHERRY S ROMAINE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172911 0 2022 5 INV P 93.52 22504097 11/19/2021 172911 Final Payment for Empl Expense claim # 2200704. 11/18/2021
1192 SHERRY S ROMAINE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175370 0 2022 5 INV P 48.72 22504634 12/10/2021 175370 Final Payment for Empl Expense claim # 2200702. 12/9/2021
1192 SHERRY S ROMAINE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175410 0 2022 6 INV P 25.20 22504634 12/10/2021 175410 Final Payment for Empl Expense claim # 2200882. 12/9/2021
1192 SHERRY S ROMAINE 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 178955 0 2022 6 INV P 41.44 22505427 1/14/2022 178955 Final Payment for Empl Expense claim # 2201071. 1/13/2022
1192 SHERRY S ROMAINE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184072 0 2022 8 INV P 44.80 22507211 2/22/2022 184072 Final Payment for Empl Expense claim # 2201323. 2/17/2022
1192 SHERRY S ROMAINE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 188159 0 2022 9 INV P 87.17 22508044 3/18/2022 188159 Final Payment for Empl Expense claim # 2201938. 3/17/2022
1192 SHERRY S ROMAINE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 195209 0 2022 10 INV P 71.96 22508613 5/6/2022 195209 Final Payment for Empl Expense claim # 2202419. 5/5/2022
9999 SHERWIN WILLIAMS 702 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162951 0 2022 1 INV P 78.70 0 162951 7/27/2021
9999 SHERWIN WILLIAMS 702 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179436 0 2022 5 INV P 90.77 0 179436 11/27/2021
9999 SHERWIN WILLIAMS 702 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192722 0 2022 8 INV P 22.35 0 192722 2/27/2022
9999 Shiquita Morris 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 182295 0 2022 7 INV P 23.80 22507584 3/4/2022 SRR‐9000305 2/4/2022
9999 Shirin Issani 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157672 0 2022 1 INV P 17.50 22500516 8/6/2021 SRR‐9001097 7/20/2021
9999 Shondolyn Richburg 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196273 0 2022 11 INV P 35.00 22508776 5/20/2022 SRR‐9276876 5/13/2022
9999 Shonn Randall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171556 0 2022 5 INV P 20.90 22504034 11/19/2021 SRR‐9204011 11/11/2021
9999 Shonna Sears 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160127 0 2022 2 INV P 11.05 22500707 8/13/2021 SRR‐8240048 8/12/2021
9999 SHOOK FLETCHER ATLA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171795 0 2022 3 INV P 90.95 0 171795 9/27/2021
9999 SHOOK FLETCHER LITHO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163139 0 2022 1 INV P ‐95.66 0 163139 7/27/2021
9999 SHOOK FLETCHER LITHO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163141 0 2022 1 INV P 95.66 0 163141 7/27/2021
9999 SHOOK FLETCHER LITHO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163142 0 2022 1 INV P 88.58 0 163142 7/27/2021
10743 SHYNE COUNSELING AND 100.2210.530000.14211.7180.1210.8010.030.0000 PURCHASED PROF/TECH SERVICES 164193 22003175 2022 3 INV P 4,500.00 22501645 9/17/2021 #143 Professional Development 6/17/2021
10743 SHYNE COUNSELING AND 448.1000.530000.30521.7350.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 181367 22009175 2022 7 INV P 1,500.00 22506167 2/4/2022 #340 Workshop Overcoming Implicit E 1/18/2022
10743 SHYNE COUNSELING AND 448.1000.530000.30521.7350.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 188272 22011721 2022 9 INV P 1,500.00 206 3/18/2022 415 Workshop Cross Keys Overcoming 3/11/2022
10743 SHYNE COUNSELING AND 448.1000.530000.30521.7350.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 188264 22011721 2022 9 INV P 1,500.00 206 3/18/2022 416 Workshop Cross Keys Overcoming 3/11/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157755 21013638 2022 1 INV P 2,416.80 22500267 7/23/2021 071221 Freedom MS ‐ To install Bottle 7/14/2021
10015 SID'S PLUMBING 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 159001 21013328 2022 2 INV P 1,339.50 22500538 8/6/2021 072821 PEACHTREE MS ‐ PLUMBING REPAIR 7/29/2021
10015 SID'S PLUMBING 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 160795 22000430 2022 2 INV P 1,396.25 22500908 8/20/2021 08051 Stone Mtn. HS ‐ Repair Manhole 8/8/2021
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 159572 22000633 2022 2 INV P 1,812.60 22500743 8/13/2021 071121 MLK HS ‐ Installed 3 Bottle Fillers 7/11/2021
10015 SID'S PLUMBING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 186935 22000432 2022 9 INV P 3,021.00 90 3/11/2022 072221 Purchase order request Distric 7/21/2021
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 185949 22010856 2022 9 INV P 1,379.00 22507625 3/4/2022 012222 PURCHASE ORDER REQUEST JOLLY ES 1/22/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188982 22011716 2022 9 INV P 604.20 358 3/25/2022 062821 Inv. #062821 Ashford Park ES 6/28/2021
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188980 22011716 2022 9 INV P 10,288.00 358 3/25/2022 701821 Inv. #062821 Ashford Park ES 7/7/2021
Page 467 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188981 22011716 2022 9 INV P 1,812.60 358 3/25/2022 071621 Inv. #062821 Ashford Park ES 7/16/2021
10015 SID'S PLUMBING 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 191684 22012810 2022 10 INV P 1,360.00 798 4/15/2022 032522 HUNTLEY HILLS ES‐UNCLOGGED SEWER LINE 3/25/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197640 22014135 2022 11 INV P 10,190.00 1766 5/26/2022 032322 PURCHASE ORDER REQUEST TUCKER MS 3/25/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195948 22014752 2022 11 INV P 1,062.20 1390 5/13/2022 031522 INV. #031522 BRIAR VISTA ES 2/15/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196921 22015647 2022 11 INV P 13,367.25 1586 5/20/2022 090321 Champion Theme Middle School 9/3/2021
9999 SIGHT READING FACTOR 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 194247 0 2022 5 INV P 35.00 0 194247 11/27/2021
9999 SIGMA ALDRICH US 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 182375 0 2022 6 INV P 63.91 0 182375 12/27/2021
9999 SIGMA ALDRICH US 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 182376 0 2022 6 INV P 120.42 0 182376 12/27/2021
9999 SIGMA ALDRICH US 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 190240 0 2022 8 INV P 59.18 0 190240 2/27/2022
9999 SIGMA ALDRICH US 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 190241 0 2022 8 INV P 111.50 0 190241 2/27/2022
9999 SIGMA ALDRICH US 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 190242 0 2022 8 INV P ‐8.92 0 190242 2/27/2022
9999 SIGMA ALDRICH US 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 190243 0 2022 8 INV P ‐59.18 0 190243 2/27/2022
9999 SIGMA ALDRICH US 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 190244 0 2022 8 INV P ‐4.73 0 190244 2/27/2022
9999 SIGMA ALDRICH US 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 190245 0 2022 8 INV P ‐111.50 0 190245 2/27/2022
9999 SIGNUPGENIUS 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 193922 0 2022 9 INV P 269.89 0 193922 3/27/2022
9999 Simone Carter 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 168342 0 2022 4 INV P 20.00 22504035 11/19/2021 SRR‐9285978 10/18/2021
10959 SIMONIE HALL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167282 0 2022 4 INV P 165.07 22502565 10/15/2021 007002802 Outstanding Checks 9/17/2021
10533 SIMPLEDU, LLC 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 162687 22001098 2022 3 INV P 1,288.00 22501453 9/9/2021 197 General Funds 8/24/2021
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 172006 22002146 2022 5 INV P 130.00 22504098 11/19/2021 7272 Dues and Fees 10/13/2021
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 174045 22002146 2022 5 INV P 765.00 22504367 12/3/2021 7281 Dues and Fees 10/13/2021
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 174632 22002146 2022 6 INV P 115.00 22504635 12/10/2021 7290 Dues and Fees 10/15/2021
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 183678 22002146 2022 8 INV P 60.00 22507212 2/22/2022 7396 Dues and Fees 12/21/2021
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 183680 22002146 2022 8 INV P 425.00 22507212 2/22/2022 7518 Dues and Fees 2/2/2022
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 183674 22002146 2022 8 INV P 350.00 22507212 2/22/2022 7580 Dues and Fees 2/2/2022
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 183681 22002146 2022 8 INV P 275.00 22507212 2/22/2022 7643 Dues and Fees 2/3/2022
8116 SKILLSUSA GEORGIA, S 580.1000.581000.17721.6240.9990.6509.121.2021 DUES AND FEES 183884 22010163 2022 8 INV P 705.00 22507212 2/22/2022 7631 SLSC REGISTRATION 2/3/2022
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 164054 22001433 2022 3 INV P 60.00 22501646 9/17/2021 M336457 Dues and Fees 8/12/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 164056 22001433 2022 3 INV P 327.00 22501646 9/17/2021 M336862 Dues and Fees 8/31/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 164051 22001433 2022 3 INV P 135.00 22501646 9/17/2021 M336953 Dues and Fees 9/2/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 164058 22001433 2022 3 INV P 387.00 22501646 9/17/2021 M337456 Dues and Fees 9/15/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 164059 22001433 2022 3 INV P 264.00 22501646 9/17/2021 M337457 Dues and Fees 9/15/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 164055 22001433 2022 3 INV P 324.00 22501646 9/17/2021 M337458 Dues and Fees 9/15/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 164057 22001433 2022 3 INV P 225.00 22501646 9/17/2021 M337459 Dues and Fees 9/15/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 164202 22001433 2022 3 INV P 27.00 22501890 9/24/2021 M337595P Dues and Fees 9/16/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 164203 22001433 2022 3 INV P 75.00 22501890 9/24/2021 M337595S Dues and Fees 9/16/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 169739 22001433 2022 4 INV P 267.00 22503257 10/29/2021 M341347 Dues and Fees 10/27/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 174021 22001433 2022 5 INV P 300.00 22504368 12/3/2021 M341464 Dues and Fees 10/28/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 174022 22001433 2022 5 INV P 120.00 22504368 12/3/2021 M341482 Dues and Fees 10/28/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 175908 22001433 2022 6 INV P 207.00 22504919 12/17/2021 M338468 Dues and Fees 9/30/2021
410 SKILLSUSA, INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 175909 22001433 2022 6 INV P 1,842.00 22504919 12/17/2021 M33512 Dues and Fees 12/10/2021
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188288 22007335 2022 9 INV P 180.00 22508163 3/25/2022 000001465 Perkins Plus 2/14/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188297 22007335 2022 9 INV P 24.00 22508163 3/25/2022 000001466 Perkins Plus 2/14/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188285 22007335 2022 9 INV P 336.00 22508163 3/25/2022 000001467 Perkins Plus 2/14/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188301 22007335 2022 9 INV P 180.00 22508163 3/25/2022 000001468 Perkins Plus 2/14/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188286 22007335 2022 9 INV P 216.00 22508163 3/25/2022 000001469 Perkins Plus 2/14/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188302 22007335 2022 9 INV P 180.00 22508163 3/25/2022 000001470 Perkins Plus 2/14/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188290 22007335 2022 9 INV P 264.00 22508163 3/25/2022 000001471 Perkins Plus 2/14/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188291 22007335 2022 9 INV P 480.00 22508163 3/25/2022 000001472 Perkins Plus 2/14/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188295 22007335 2022 9 INV P 384.00 22508163 3/25/2022 000001478 Perkins Plus 2/14/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188284 22007335 2022 9 INV P 72.00 22508163 3/25/2022 000001480 Perkins Plus 2/14/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188299 22007335 2022 9 INV P 180.00 22508163 3/25/2022 00001481 Perkins Plus 2/14/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188282 22007335 2022 9 INV P 84.00 22508163 3/25/2022 000001514 Perkins Plus 2/24/2022
410 SKILLSUSA, INC 406.1000.530000.74421.7940.3325.8010.035.2022 PURCHASED PROF/TECH SERVICES 188293 22007335 2022 9 INV P 480.00 22508163 3/25/2022 00001510 Perkins Plus 2/24/2022
10683 SLUSS + PADGETT, INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 174056 22002252 2022 5 INV P 9,940.00 22504369 12/3/2021 82141 Chapel Hill ES ‐ RTU Replacement 11/18/2021
10683 SLUSS + PADGETT, INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 172772 22006257 2022 5 INV P 9,589.50 22504099 11/19/2021 82073 Panola Way ES ‐ RTU Replacement 11/4/2021
10683 SLUSS + PADGETT, INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 191987 22013195 2022 10 INV P 10,971.99 908 4/22/2022 81774 HVAC REPAIRS ‐ PEACHTREE MS 8/31/2021
10683 SLUSS + PADGETT, INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 191988 22013195 2022 10 INV P 43,529.00 908 4/22/2022 81877 HVAC REPAIRS ‐ PEACHTREE MS 9/30/2021
9999 SMARTSHEET 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 170069 0 2022 3 INV P 447.00 0 170069 9/27/2021
2483 SMARTT TEE'S 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 159258 22000354 2022 2 INV P 2,137.00 22500744 8/13/2021 2326 Back‐to‐school drive thru even 7/27/2021
2483 SMARTT TEE'S 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 159676 22000722 2022 2 INV P 800.00 22500744 8/13/2021 2340 T‐shirts for back to school Ra 8/9/2021
2483 SMARTT TEE'S 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 174889 22005103 2022 6 INV P 500.00 22504636 12/10/2021 2475 T‐shirts for HootDini TV Produ 12/7/2021
Page 468 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2483 SMARTT TEE'S 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 177594 22005083 2022 7 INV P 1,692.00 22505198 1/7/2022 2474 T‐shirts for BLM event 12/7/2021
2410 SMITH SYSTEM MFG 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 172736 22001365 2022 5 INV P 7,885.12 22504100 11/19/2021 049083 INDIAN CREEK ES REPLACEMENT ‐ FF&E 10/8/2021
9999 Smoke Rise ES 589.1000.561099.50521.3980.9990.3067.090.0000 SURPLUS 171607 0 2022 5 INV P 2,500.00 22504997 12/21/2021 ASEDPfy21‐6 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 157749 21002420 2022 1 INV P 785.95 22500268 7/23/2021 71329 POLICE OFFICERS UNIFORMS ‐ QUO 7/8/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 157748 21005176 2022 1 INV P 675.35 22500268 7/23/2021 71322 Campus Supervisors Boots 7/8/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 164976 22002391 2022 3 INV P 524.50 22501891 9/24/2021 73368 Gail Smith Coat Black 9/21/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 169434 22003908 2022 4 INV P 2,278.15 22503258 10/29/2021 74165 New Hire Uniforms and Accessor 10/19/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 172660 22002390 2022 5 INV P 290.00 22504101 11/19/2021 74752 Officer White K‐9 Uniforms 11/10/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 175095 22002390 2022 6 INV P 552.46 22504637 12/10/2021 74891 Officer White K‐9 Uniforms 11/15/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 175232 22002662 2022 6 INV P 131.00 22504637 12/10/2021 75066 New Campus Supervisors SY 21‐22 11/24/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 175571 22003268 2022 6 INV P 982.00 22504920 12/17/2021 74381 SBA‐SX02‐II‐M ARMOR 2.0 SX LE 10/28/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 174899 22003271 2022 6 INV P 1,760.00 22504637 12/10/2021 74382 Safariland for Blakley, Corey 10/28/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 175334 22003271 2022 6 INV P 438.50 22504637 12/10/2021 74890 Safariland for Blakley, Corey 11/15/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 175228 22003908 2022 6 INV P 312.00 22504637 12/10/2021 74913 New Hire Uniforms and Accessor 11/15/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 175344 22003908 2022 6 INV P 16.00 22504637 12/10/2021 74914 New Hire Uniforms and Accessor 11/15/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 175230 22003908 2022 6 INV P 677.50 22504637 12/10/2021 75047 New Hire Uniforms and Accessor 11/24/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 175231 22003908 2022 6 INV P 12.00 22504637 12/10/2021 75048 New Hire Uniforms and Accessor 11/24/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 181955 22001546 2022 8 INV P 424.50 22506168 2/4/2022 72680 Larry Wright Lieutenant Unifor 8/25/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 181961 22001546 2022 8 INV P 224.35 22506168 2/4/2022 73901 Larry Wright Lieutenant Unifor 10/8/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 182022 22002662 2022 8 INV P 3,939.70 22506168 2/4/2022 74154 New Campus Supervisors SY 21‐22 10/19/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 181972 22003908 2022 8 INV P 72.00 22506168 2/4/2022 74223 New Hire Uniforms and Accessor 10/21/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 181801 22003908 2022 8 INV P 100.00 22506168 2/4/2022 75616 New Hire Uniforms and Accessor 12/21/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 181887 22005379 2022 8 INV P 982.00 22506168 2/4/2022 75102 SBA‐SX02‐II‐M ARMOR 2.0 SX LEV 11/29/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 183302 22010040 2022 8 INV P 2,566.33 22506428 2/11/2022 67141 Previous Invoices / Past Due for uniforms 2/10/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 183301 22010040 2022 8 INV P 84.73 22506428 2/11/2022 67470 Previous Invoices / Past Due for uniforms 2/22/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 183300 22010040 2022 8 INV P 135.07 22506428 2/11/2022 68642 Previous Invoices / Past Due for uniforms 3/30/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 183299 22010040 2022 8 INV P 1,880.00 22506428 2/11/2022 68839 Previous Invoices / Past Due for uniforms 4/6/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 183303 22010040 2022 8 INV P 120.88 22506428 2/11/2022 72438 Previous Invoices / Past Due for uniforms 8/18/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 183304 22010040 2022 8 INV P 196.26 22506428 2/11/2022 72439 Previous Invoices / Past Due for uniforms 8/18/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 183305 22010040 2022 8 INV P 87.45 22506428 2/11/2022 72713 Previous Invoices / Past Due for uniforms 8/27/2021
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 183306 22010040 2022 8 INV P 619.50 22506428 2/11/2022 74892 Previous Invoices / Past Due for uniforms 11/15/2021
4704 SNAP ON INDUSTRIAL 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 161752 22000711 2022 2 INV P 221.13 22501101 8/27/2021 ARV/49326871 Equipment 8/17/2021
4704 SNAP ON INDUSTRIAL 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164553 22000711 2022 3 INV P 231.03 22501892 9/24/2021 ARV/49598070 Equipment 9/7/2021
4704 SNAP ON INDUSTRIAL 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 167170 22003599 2022 4 INV P 247.00 22502566 10/15/2021 ARV/49987154 Instructional Supplies/Automot 10/5/2021
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 170358 22004763 2022 5 INV P 80.20 22503467 11/4/2021 ARV/50275748 Instructional Supplies/CTAE Au 10/22/2021
4704 SNAP ON INDUSTRIAL 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 178693 22007133 2022 7 INV P 258.10 22505476 1/14/2022 ARV‐51316902 Instructional Equip/CTAE Autom 1/6/2022
4704 SNAP ON INDUSTRIAL 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 189862 22011097 2022 9 INV P 371.67 517 4/1/2022 ARV/52267739 TRADE & INDUSTRY SUPPLIES 3/21/2022
4704 SNAP ON INDUSTRIAL 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 192123 22011097 2022 10 INV P 66.02 909 4/22/2022 ARV/52283780 TRADE & INDUSTRY SUPPLIES 3/22/2022
4704 SNAP ON INDUSTRIAL 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 194125 22011097 2022 10 INV P 21.95 1225 5/6/2022 ARV/52324458 TRADE & INDUSTRY SUPPLIES 3/24/2022
4704 SNAP ON INDUSTRIAL 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 196297 22012411 2022 11 INV P 471.48 1587 5/20/2022 ARV/52534090 Tools for Automotive class 4/11/2022
4704 SNAP ON INDUSTRIAL 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 196298 22012411 2022 11 INV P 327.58 1587 5/20/2022 ARV/52538998 Tools for Automotive class 4/12/2022
9999 SNAPPER INDUSTRIAL P 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163114 0 2022 1 INV P 24.20 0 163114 7/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163136 0 2022 1 INV P 75.00 0 163136 7/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163219 0 2022 1 INV P 149.79 0 163219 7/27/2021
4940 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167983 0 2022 2 INV P 59.04 0 167983 8/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168074 0 2022 2 INV P 110.30 0 168074 8/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168088 0 2022 2 INV P 301.62 0 168088 8/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168093 0 2022 2 INV P 141.28 0 168093 8/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168112 0 2022 2 INV P 259.29 0 168112 8/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168117 0 2022 2 INV P 110.25 0 168117 8/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168135 0 2022 2 INV P 127.65 0 168135 8/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171768 0 2022 3 INV P 291.16 0 171768 9/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171792 0 2022 3 INV P 540.48 0 171792 9/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176259 0 2022 4 INV P 489.85 0 176259 10/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176279 0 2022 4 INV P 132.32 0 176279 10/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176285 0 2022 4 INV P 29.44 0 176285 10/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177023 0 2022 4 INV P 262.44 0 177023 10/27/2021
4940 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179485 0 2022 5 INV P 155.16 0 179485 11/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179491 0 2022 5 INV P 141.61 0 179491 11/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180255 0 2022 5 INV P 85.92 0 180255 11/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180269 0 2022 5 INV P 262.00 0 180269 11/27/2021
Page 469 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184791 0 2022 6 INV P 525.40 0 184791 12/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184794 0 2022 6 INV P 47.98 0 184794 12/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184929 0 2022 6 INV P 95.22 0 184929 12/27/2021
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184965 0 2022 6 INV P 45.08 0 184965 12/27/2021
4940 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192567 0 2022 7 INV P 76.86 0 192567 1/27/2022
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192939 0 2022 8 INV P 69.29 0 192939 2/27/2022
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192984 0 2022 8 INV P 81.50 0 192984 2/27/2022
9999 SNAPPER INDUSTRIAL P 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192985 0 2022 8 INV P 477.18 0 192985 2/27/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 156819 22000036 2022 1 INV P 5,601.77 22500121 7/16/2021 396309 062921 PURCHASE ORDER REQUEST 6/29/2021
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 160000 22000861 2022 2 INV P 5,170.16 22500745 8/13/2021 396309 072921 PURCHASE ORDER REQUEST 7/27/2021
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 162605 22001637 2022 3 INV P 7,399.15 22501306 9/3/2021 396309 082621 BLANKET PURCHASE ORDER REQUEST ELECTRIC SERVICE 8/26/2021
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 166649 22002835 2022 4 INV P 6,943.57 22502341 10/8/2021 396309 092821 BLANKET PURCHASE ORDER REQUEST ELECTRIC SERVICE 9/28/2021
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 170468 22002835 2022 5 INV P 5,983.27 22503468 11/4/2021 396309 102421 BLANKET PURCHASE ORDER REQUEST ELECTRIC SERVICE 10/24/2021
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 175146 22002835 2022 6 INV P 5,056.57 22504638 12/10/2021 396309 112921 BLANKET PURCHASE ORDER REQUEST ELECTRIC SERVICE 11/29/2021
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 177865 22002835 2022 7 INV P 4,978.37 22505199 1/7/2022 396309 122821 BLANKET PURCHASE ORDER REQUEST ELECTRIC SERVICE 12/28/2021
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 182001 22002835 2022 8 INV P 4,501.52 22506169 2/4/2022 396309 012622 BLANKET PURCHASE ORDER REQUEST ELECTRIC SERVICE 1/26/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 186607 22002835 2022 9 INV P 4,753.70 91 3/11/2022 396309 022422 BLANKET PURCHASE ORDER REQUEST ELECTRIC SERVICE 2/24/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 191342 22002835 2022 10 INV P 4,550.58 756 4/15/2022 396309 033022 BLANKET PURCHASE ORDER REQUEST ELECTRIC SERVICE 3/30/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 195279 22002835 2022 11 INV P 4,470.08 1226 5/6/2022 396309 042822 BLANKET PURCHASE ORDER REQUEST ELECTRIC SERVICE 4/28/2022
10827 SOAR LEARNING INC 420.1000.553200.30021.9590.4155.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 162669 22001447 2022 3 INV P 2,109.49 22501307 9/3/2021 30560 CARES Act ‐ Instructional APPs 8/31/2021
10827 SOAR LEARNING INC 100.1000.564200.00011.5290.2021.4054.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 194042 22012680 2022 10 INV P 603.90 1064 4/29/2022 31100 Study Skills/Special Education 4/26/2022
10827 SOAR LEARNING INC 100.1000.553200.00011.5780.1041.0497.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 198445 22013327 2022 11 INV P 2,109.49 1913 6/3/2022 31178 STUDENT LICENSES 5/10/2022
9999 SOCIAL STUDIES SCHOO 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 165381 0 2022 2 INV P 118.95 0 165381 8/27/2021
9999 SOCIAL STUDIES SCHOO 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 173161 0 2022 4 INV P 59.47 0 173161 10/27/2021
4706 SOCIAL STUDIES SCHOO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185059 0 2022 7 INV P 69.95 0 185059 1/27/2022
408 SOCIAL THINKING 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 186290 0 2022 7 INV P 145.74 0 186290 1/27/2022
4707 SOCIAL THINKING 462.1000.564200.03221.7020.1779.8010.090.2021 BOOKS (OTHER THAN TEXTBOOKS) 180344 22002663 2022 7 INV P 266.89 22505976 1/28/2022 224864 Torah Day ‐ Books 9/15/2021
4707 SOCIAL THINKING 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 183696 22008506 2022 8 INV P 181.79 22507213 2/22/2022 241423 Interrelated 2/7/2022
4707 SOCIAL THINKING 100.1000.564200.00011.5210.2021.0406.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 188915 22009005 2022 9 INV P 74.80 359 3/25/2022 241298 Order for Ms. Mitchell 2/4/2022
4707 SOCIAL THINKING 462.1000.564200.03221.9060.1779.8010.090.2022 BOOKS (OTHER THAN TEXTBOOKS) 198426 22013826 2022 11 INV P 128.29 1914 6/3/2022 251082 Torah Day Books 5/6/2022
10742 SOCIETY FOR HUMAN RE 448.2213.530000.30521.9999.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 189633 22012023 2022 9 INV P 41,625.00 22508236 4/1/2022 INSH519334 SHRM Certification Prep 3/15/2022
9999 SOCIETY FOR SCIENCE 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 177679 0 2022 4 INV P 700.00 0 177679 10/27/2021
9999 SOCIETY OF FIRE PROT 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 192945 0 2022 8 INV P 998.00 0 192945 2/27/2022
9999 SOCIETYFORHUMANRESOU 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 176206 0 2022 4 INV P 1,195.00 0 176206 10/27/2021
9999 SOCIETYFORHUMANRESOU 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 182141 0 2022 5 INV P 2,050.00 0 182141 11/27/2021
653 SOFTBALL UMPIRES UNL 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 168395 22004592 2022 4 INV P 3,212.00 22502782 10/22/2021 1700 Softball Officials for Dunwood 10/9/2021
2841 SOFTCHOICE CORPORATI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 170273 22005162 2022 4 INV P 4,970.00 22503469 11/4/2021 90320075 HCL Renewal 6/22/2021
2841 SOFTCHOICE CORPORATI 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 197502 0 2022 8 INV P 4,921.68 0 197502 2/27/2022
2841 SOFTCHOICE CORPORATI 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 181722 22009464 2022 8 INV P 1,593.00 22506170 2/4/2022 90444500 Softchoice IBM Hardware Mainte 10/25/2021
2841 SOFTCHOICE CORPORATI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 182996 22009760 2022 8 INV P 40,294.00 22506429 2/11/2022 90451188 Softchoice Software Renewal Oct 21 ‐ Sept 22 10/29/2021
9999 SOFTDOCS 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 197497 0 2022 8 INV P 1,515.59 0 197497 2/27/2022
2516 SOFTDOCS INC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 159491 22000752 2022 2 INV P 6,373.00 22500746 8/13/2021 46409 ANNUAL MAINTENANCE 6/1/21‐5/31/22 DJE C3h 4/29/2021
2516 SOFTDOCS INC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 159495 22000752 2022 2 INV P 2,977.00 22500746 8/13/2021 46410 ANNUAL MAINTENANCE 6/1/21‐5/31/22 DJE C3h 4/29/2021
2516 SOFTDOCS INC 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 172391 22006228 2022 5 INV P 995.00 22504102 11/19/2021 46919 ANNUAL MAINTENANCE 8/1/21‐7/31 6/29/2021
2516 SOFTDOCS INC 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 172007 22006228 2022 5 INV P 925.00 22504102 11/19/2021 46920 ANNUAL MAINTENANCE 8/1/21‐7/31 6/29/2021
2516 SOFTDOCS INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 189266 0 2022 7 INV P 1,504.59 0 189266 1/27/2022
2516 SOFTDOCS INC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 178267 22008121 2022 7 INV P 9,344.00 22505230 1/12/2022 47348 Managed Backup Solutions Renewal DLE C3h 8/31/2021
2762 SOFTWARE 4 SCHOOLS 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 162347 22000158 2022 2 INV P 399.00 22501308 9/3/2021 8903 Intervention Software 7/27/2021
10172 SOGOSURVEY 100.2800.530000.00011.7030.0000.8010.030.0000 PURCHASED PROF/TECH SERVICES 186690 22011063 2022 9 INV P 49,999.00 22508516 4/29/2022 2076 SOGO Survey Enterprise Software renewal for Febru 3/8/2022
9504 SOLIANT HEALTH, LLC 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 160956 21011465 2022 2 INV P 4,312.50 22500909 8/20/2021 20193103 CONTRACTED SERVICES ‐ RELATED SERVICES 8/1/2021
9504 SOLIANT HEALTH, LLC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 165183 22002339 2022 3 INV P 27,000.00 22501893 9/24/2021 20209960 CONTRACTED SERVICES 9/12/2021
9504 SOLIANT HEALTH, LLC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168370 22002339 2022 4 INV P 25,625.00 22502783 10/22/2021 20227979 CONTRACTED SERVICES 10/10/2021
9504 SOLIANT HEALTH, LLC 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 177965 22006071 2022 7 INV P 21,937.50 22505428 1/14/2022 20252850 CONTRACTED SERVICES 11/7/2021
9504 SOLIANT HEALTH, LLC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 183656 22002339 2022 8 INV P 16,250.00 22507214 2/22/2022 20287067 CONTRACTED SERVICES 1/2/2022
9504 SOLIANT HEALTH, LLC 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 183131 22006071 2022 8 INV P 19,250.00 22506430 2/11/2022 20272002 CONTRACTED SERVICES 12/5/2021
9504 SOLIANT HEALTH, LLC 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 189655 22006071 2022 9 INV P 24,500.00 518 4/1/2022 20316022 CONTRACTED SERVICES 2/6/2022
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 189892 22008945 2022 9 INV P 23,250.00 518 4/1/2022 20352038 CONTRACTED SERVICES 3/27/2022
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 191063 22008945 2022 10 INV P 27,625.00 757 4/15/2022 20365086 CONTRACTED SERVICES 4/10/2022
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 196665 22008945 2022 11 INV P 12,750.00 1588 5/20/2022 20387746 CONTRACTED SERVICES 5/1/2022
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 196677 22008945 2022 11 INV P 2,500.00 1588 5/20/2022 20389454 CONTRACTED SERVICES 5/1/2022
4708 SOLUTION TREE INC 402.2213.564200.40024.5550.1750.3060.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 158558 21011893 2022 1 INV P 532.08 22500390 7/30/2021 S244812 TITLE 1 ‐ TEACHER BOOKS 7/19/2021
Page 470 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4708 SOLUTION TREE INC 402.2213.564200.40024.5550.1750.3060.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 185672 22009920 2022 8 INV P 4,994.03 22507626 3/4/2022 #S254965 Title 1 PL Books & Periodicals 2/23/2022
4708 SOLUTION TREE INC 420.2213.564200.31121.7030.4180.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 191942 22012747 2022 10 INV P 655.20 910 4/22/2022 #S257386 Books for FELLOWS Program 4/12/2022
4708 SOLUTION TREE INC 402.2213.581000.40024.5550.1750.3060.030.2022 DUES AND FEES 196172 22013507 2022 11 INV P 3,445.00 1391 5/13/2022 #S257878 Title I Conference Registratio 4/25/2022
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162751 0 2022 2 INV P 36.00 22501454 9/9/2021 82021HALLFORD7843 8/20 9/3/2021
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165106 0 2022 3 INV P 400.00 22501894 9/24/2021 82721HALLFORD7843 8/27 8/28 9/2 9/10 9/11 9/22/2021
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165797 0 2022 3 INV P 200.00 22502159 9/30/2021 91621HALLFORD7843 9/16 9/17 9/18 9/28/2021
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166793 0 2022 4 INV P 339.00 22502342 10/8/2021 92321HALLFORD7843 9/23 9/24 9/25 10/7/2021
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166837 0 2022 4 INV P 239.00 22502342 10/8/2021 93021HALLFORD7843 9/30 10/1 10/2 10/7/2021
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169949 0 2022 4 INV P 150.00 22503259 10/29/2021 101421HALLFORD7843 10/14 10/15 10/16 10/28/2021
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169922 0 2022 4 INV P 150.00 22503259 10/29/2021 102121HALLFORD7843 10/21 10/22 10/28/2021
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170915 0 2022 5 INV P 50.00 22503701 11/12/2021 102921HALLFORD7843 10/29 11/4/2021
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172814 0 2022 5 INV P 100.00 22504103 11/19/2021 11421HALLFORD7843 11/4 11/5 11/18/2021
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174110 0 2022 5 INV P 50.00 22504370 12/3/2021 111221hallford7843 11/12 12/1/2021
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177089 0 2022 6 INV P 170.00 22505010 12/21/2021 101921HALLFORD7843 10/19 10/20 12/17/2021
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 184160 0 2022 8 INV P 475.00 22507215 2/22/2022 12622HALLFORD7843 NON‐SECURITY 1/26 1/31 2/1 2/3 2/21/2022
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185338 0 2022 8 INV P 756.25 22507627 3/4/2022 2722HALLFORD7843 NON‐SECURITY 2/7 2/8 2/10 2/11 2/15 2/16 2/17 2/25/2022
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 186672 0 2022 9 INV P 506.25 22507883 3/11/2022 22222HALLFORD7843 NON‐SECURITY 2/22 2/23 2/24 2/26 3/8/2022
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 187921 0 2022 9 INV P 668.75 22508045 3/18/2022 22822HALLFORD7843 NON‐SECURITY 2/28 3/1 3/3 3/4 3/5 3/16/2022
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 188730 0 2022 9 INV P 362.50 360 3/25/2022 3822HALLFORD7843 NON‐SECURITY 3/8 3/10 3/12 3/22/2022
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191649 0 2022 10 INV P 606.25 758 4/15/2022 31422HALLFORD7843 NON‐SECURITY 3/14 3/15 3/18 3/19 4/14/2022
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 191631 0 2022 10 INV P 800.00 758 4/15/2022 32122HALLFORD7843 NON‐SECURITY 3/21 3/22 3/23 3/24 3/25 3/26 4/14/2022
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193143 0 2022 10 INV P 275.00 1065 4/29/2022 32822HALLFORD7843 NON‐SECURITY 3/28 3/29 3/30 4/22/2022
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 193134 0 2022 10 INV P 250.00 1065 4/29/2022 4122HALLFORD7843 NON‐SECURITY 4/12 4/16 4/19 4/22/2022
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 196963 0 2022 11 INV P 231.25 1589 5/20/2022 41622HALLFORD7843 NON‐SECURITY 4/16 4/23 4/25 5/19/2022
5867 SONJA S YARBROUGH 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 196972 0 2022 11 INV P 406.25 1589 5/20/2022 42222HALLFORD7843 NON‐SECURITY 4/23 4/29 5/2 5/19/2022
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 171511 0 2022 5 INV P 269.92 22503702 11/12/2021 171511 Final Payment for Empl Expense claim # 2200604. 11/11/2021
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 172867 0 2022 5 INV P 235.20 22504104 11/19/2021 172867 Final Payment for Empl Expense claim # 2200603. 11/18/2021
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176854 0 2022 6 INV P 226.80 22504921 12/17/2021 176854 Final Payment for Empl Expense claim # 2200949. 12/16/2021
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 189111 0 2022 9 INV P 230.49 22508164 3/25/2022 189111 Final Payment for Empl Expense claim # 2202052. 3/24/2022
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 189112 0 2022 9 INV P 187.20 22508164 3/25/2022 189112 Final Payment for Empl Expense claim # 2202054. 3/24/2022
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 192413 0 2022 10 INV P 323.51 22508431 4/22/2022 192413 Final Payment for Empl Expense claim # 2202320. 4/21/2022
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 196118 0 2022 11 INV P 255.06 22508688 5/13/2022 196118 Final Payment for Empl Expense claim # 2202610. 5/12/2022
8409 SONYA CRUM MAY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176821 0 2022 6 INV P 70.56 22504922 12/17/2021 176821 Final Payment for Empl Expense claim # 2200335. 12/16/2021
8409 SONYA CRUM MAY 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 176821 0 2022 6 INV P 230.00 22504922 12/17/2021 176821 Final Payment for Empl Expense claim # 2200335. 12/16/2021
9999 Sonya Stovall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165895 0 2022 3 INV P 44.30 22502119 9/30/2021 SRR‐8248016 9/28/2021
5400 SONYA TAYLOR 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 160815 0 2022 2 INV P 29.12 22500910 8/20/2021 160815 Final Payment for Empl Expense claim # 2200141. 8/19/2021
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 174290 0 2022 5 INV P 110.00 22504371 12/3/2021 174290 Final Payment for Empl Expense claim # 2200453. 12/2/2021
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 177836 0 2022 7 INV P 58.00 22505200 1/7/2022 177836 Final Payment for Empl Expense claim # 2200865. 1/6/2022
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 189101 0 2022 9 INV P 19.89 22508165 3/25/2022 189101 Final Payment for Empl Expense claim # 2202037. 3/24/2022
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 190002 0 2022 9 INV P 50.00 22508237 4/1/2022 190002 Final Payment for Empl Expense claim # 2201687. 3/31/2022
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 194009 0 2022 10 INV P 43.29 22508517 4/29/2022 194009 Final Payment for Empl Expense claim # 2202036. 4/28/2022
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 195220 0 2022 10 INV P 50.00 22508614 5/6/2022 195220 Final Payment for Empl Expense claim # 2202485. 5/5/2022
1526 SOPHIA H SAXON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191508 0 2022 10 INV P 52.65 22508337 4/15/2022 191508 Final Payment for Empl Expense claim # 2202085. 4/14/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 158283 22000250 2022 1 INV P 1,529.75 22500391 7/30/2021 504228 PURCHASE ORDER REQUEST COPY EQ 7/14/2021
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 162535 22002110 2022 2 INV P 1,549.39 22501309 9/3/2021 5045630 PURCHASE ORDER REQUEST LEASED 8/13/2021
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 166228 22003796 2022 3 INV P 1,604.96 22502160 9/30/2021 5046364 PURCHASE ORDER REQUEST 9/15/2021
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172765 22003796 2022 5 INV P 1,460.19 22504105 11/19/2021 5047407 PURCHASE ORDER REQUEST 11/15/2021
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175154 22003796 2022 6 INV P 1,865.72 22504639 12/10/2021 5046926 PURCHASE ORDER REQUEST 10/15/2021
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 177379 22003796 2022 7 INV P 1,454.13 22505201 1/7/2022 5047887 PURCHASE ORDER REQUEST 12/15/2021
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 179764 22003796 2022 7 INV P 1,533.40 22505742 1/21/2022 5048381 PURCHASE ORDER REQUEST 1/14/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183928 22003796 2022 8 INV P 1,546.93 22507216 2/22/2022 5048866 PURCHASE ORDER REQUEST 2/14/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 187905 22003796 2022 9 INV P 1,741.66 207 3/18/2022 5049342 PURCHASE ORDER REQUEST 3/14/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 192243 22003796 2022 10 INV P 1,639.97 911 4/22/2022 5049860 PURCHASE ORDER REQUEST 4/15/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 196920 22003796 2022 11 INV P 1,533.40 1590 5/20/2022 5050370 PURCHASE ORDER REQUEST 5/16/2022
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162950 0 2022 1 INV P 1,378.12 0 162950 7/27/2021
230 SOUTH WESTERN COMMUN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167914 0 2022 2 INV P 468.05 0 167914 8/27/2021
230 SOUTH WESTERN COMMUN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162398 21011092 2022 2 INV P 49,725.44 22501310 9/3/2021 36064 UPgrade TCU Hybird ‐ Dekalb International 6/25/2021
230 SOUTH WESTERN COMMUN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162399 21011092 2022 2 INV P 7,760.39 22501310 9/3/2021 36610 UPgrade TCU Hybird ‐ Dekalb International 6/25/2021
230 SOUTH WESTERN COMMUN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 161496 21012201 2022 2 INV P 8,206.21 22501102 8/27/2021 36612 Admin Consoles‐ Rowland ES 7/25/2021
230 SOUTH WESTERN COMMUN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162422 21012977 2022 2 INV P 95,635.00 22501310 9/3/2021 36613 COLUMBIA HS RAULAND TCU HYBRID INTERCOM SYSTEM 6/25/2021
230 SOUTH WESTERN COMMUN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 165305 22000026 2022 3 INV P 1,800.00 22501895 9/24/2021 37012 PURCHASE ORDER REQUEST ROCK CH 8/27/2021
Page 471 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
230 SOUTH WESTERN COMMUN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162913 22002323 2022 3 INV P 3,905.00 22501455 9/9/2021 34732 Sam Moss ‐ Layer3 Communication Device 4/15/2021
230 SOUTH WESTERN COMMUN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163810 22002756 2022 3 INV P 477.46 22501647 9/17/2021 34740 Purchase order request District‐wide 3/16/2021
230 SOUTH WESTERN COMMUN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163813 22002756 2022 3 INV P 1,036.11 22501647 9/17/2021 34856 Purchase order request District‐wide 3/25/2021
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 172189 22005658 2022 5 INV P 662.75 22504106 11/19/2021 37404 McNair MS ‐ Clock Repair 9/21/2021
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177362 22007962 2022 7 INV P 1,483.16 22505202 1/7/2022 36917 CEDAR GROVE HS ‐ INVOICE # 36917 8/9/2021
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 177359 22007963 2022 7 INV P 566.25 22505202 1/7/2022 37403 BARACK OBAMA ES ‐ INVOICE # 37403 9/21/2021
230 SOUTH WESTERN COMMUN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 182666 22002189 2022 8 INV P 5,640.00 22506431 2/11/2022 38799 Purchase order request for McNair HS 12/25/2021
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189877 22009838 2022 9 INV P 5,108.00 519 4/1/2022 40954 CARES PURCHASE ORDER REQUEST ROCK CHAPEL ES 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189855 22009841 2022 9 INV P 30,000.00 519 4/1/2022 40964 CARES PURCHASE ORDER REQUEST LITHONIA MS 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189854 22009842 2022 9 INV P 30,000.00 519 4/1/2022 40963 CARES PURCHASE ORDER REQUEST ROCK CHAPEL ES 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189863 22009843 2022 9 INV P 30,000.00 519 4/1/2022 40962 CARES PURCHASE ORDER REQUEST PRINCETON ES 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189864 22009844 2022 9 INV P 30,000.00 519 4/1/2022 40961 CARES PURCHASE ORDER REQUEST PINE RIDGE ES 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189871 22009845 2022 9 INV P 30,000.00 519 4/1/2022 40956 CARES PURCHASE ORDER REQUEST REDAN HS 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189867 22009846 2022 9 INV P 30,000.00 519 4/1/2022 40958 CARES PURCHASE ORDER REQUEST STEPHENSON HS 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189869 22009847 2022 9 INV P 30,000.00 519 4/1/2022 40957 CARES PURCHASE ORDER REQUEST ARABIA MOUNTAIN HS 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189866 22009848 2022 9 INV P 30,000.00 519 4/1/2022 40959 CARES PURCHASE ORDER REQUEST EL MILLER ES 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189873 22009849 2022 9 INV P 30,000.00 519 4/1/2022 40955 CARES PURCHASE ORDER REQUEST REDAN MS 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189856 22010015 2022 9 INV P 63,530.00 519 4/1/2022 40965 CARES PURCHASE ORDER REQUEST ROCK CHAPEL ES 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 189865 22010648 2022 9 INV P 30,000.00 519 4/1/2022 40960 CARES ACT INTERCOM TCU OVERLAY 3/25/2022
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 189858 22010738 2022 9 INV P 2,490.00 519 4/1/2022 40651 PURCHASE ORDER REQUEST SOUTH W 3/25/2022
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188983 22011887 2022 9 INV P 896.25 361 3/25/2022 38140 PURCHASE ORDER REQ FERNBANK ES 10/27/2021
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 190985 22009836 2022 10 INV P 30,000.00 759 4/15/2022 37659 TCU overlay‐ Snapfinger ES 9/25/2021
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 190983 22009837 2022 10 INV P 30,000.00 759 4/15/2022 37660 TCU overlay‐ Towers HS 9/25/2021
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 191989 22010013 2022 10 INV P 78,331.36 912 4/22/2022 40078 CEDAR GROVE ES ‐ CARES ACT 2/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 190984 22010247 2022 10 INV P 30,000.00 759 4/15/2022 37661 TCU Overlay‐ Canby Lane ES 6/25/2021
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 190982 22010249 2022 10 INV P 30,000.00 759 4/15/2022 37656 TCU overlay‐ Dekalb HS of Technology 9/25/2021
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 190981 22010250 2022 10 INV P 30,000.00 759 4/15/2022 37665 TCU overlay‐ Toney ES 9/25/2021
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 197847 22009829 2022 11 INV P 30,000.00 1767 5/26/2022 41964 CEDAR GROVE MS ‐ CARES ACT 5/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 197851 22009830 2022 11 INV P 30,000.00 1767 5/26/2022 41965 NARVIE HARRIS ES ‐ CARES ACT 5/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 197849 22009831 2022 11 INV P 30,000.00 1767 5/26/2022 41961 EARLY LEARNING CENTER ‐ CARES ACT 5/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 197850 22009832 2022 11 INV P 30,000.00 1767 5/26/2022 41963 DEKALB SCHOOL OF THE ARTS ‐ CARE ACT 5/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 197854 22009833 2022 11 INV P 30,000.00 1767 5/26/2022 41969 ROBERT SHAW ES ‐ CARES ACT 5/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 197853 22009834 2022 11 INV P 30,000.00 1767 5/26/2022 41968 OAKVIEW ES ‐ CARES ACT 5/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 197852 22009835 2022 11 INV P 30,000.00 1767 5/26/2022 41967 BARACK OBAMA 5/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 197848 22010014 2022 11 INV P 99,561.00 1767 5/26/2022 41960 CEDAR GROVE MS ‐ CARES ACT 5/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195702 22010017 2022 11 INV P 8,174.43 1392 5/13/2022 41504 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195634 22010017 2022 11 INV P 20,781.11 1392 5/13/2022 41506 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195717 22010017 2022 11 INV P 30,000.00 1392 5/13/2022 41507 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195719 22010017 2022 11 INV P 30,000.00 1392 5/13/2022 41517 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195631 22010017 2022 11 INV P 78,264.11 1392 5/13/2022 41519 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195716 22010017 2022 11 INV P 30,000.00 1392 5/13/2022 41526 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195713 22010017 2022 11 INV P 30,000.00 1392 5/13/2022 41529 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195712 22010017 2022 11 INV P 30,000.00 1392 5/13/2022 41530 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195709 22010017 2022 11 INV P 30,000.00 1392 5/13/2022 41531 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195708 22010017 2022 11 INV P 30,000.00 1392 5/13/2022 41532 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195707 22010017 2022 11 INV P 30,000.00 1392 5/13/2022 41533 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195705 22010017 2022 11 INV P 30,000.00 1392 5/13/2022 41534 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195714 22010017 2022 11 INV P 30,000.00 1392 5/13/2022 41536 CARES EL BOUIE ES TCU INTERCOM OVERLAY 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195957 22010830 2022 11 INV P 30,000.00 1392 5/13/2022 40966 CARES ACT‐PURCHASE ORDER REQUEST STONE MOUNTAIN MS 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195959 22010830 2022 11 INV P 30,000.00 1392 5/13/2022 40967 CARES ACT‐PURCHASE ORDER REQUEST STONE MOUNTAIN MS 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195961 22010830 2022 11 INV P 30,000.00 1392 5/13/2022 40968 CARES ACT‐PURCHASE ORDER REQUEST STONE MOUNTAIN MS 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195958 22010830 2022 11 INV P 30,000.00 1392 5/13/2022 40969 CARES ACT‐PURCHASE ORDER REQUEST STONE MOUNTAIN MS 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195960 22010830 2022 11 INV P 30,000.00 1392 5/13/2022 40970 CARES ACT‐PURCHASE ORDER REQUEST STONE MOUNTAIN MS 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 196930 22010831 2022 11 INV P 16,620.49 1591 5/20/2022 40941 REGION 2‐ CARES ACT INTERCOM PROJECT 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 196931 22010831 2022 11 INV P 30,000.00 1591 5/20/2022 40942 REGION 2‐ CARES ACT INTERCOM PROJECT 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 196934 22010831 2022 11 INV P 30,000.00 1591 5/20/2022 40943 REGION 2‐ CARES ACT INTERCOM PROJECT 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 196935 22010831 2022 11 INV P 30,000.00 1591 5/20/2022 40944 REGION 2‐ CARES ACT INTERCOM PROJECT 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 196936 22010831 2022 11 INV P 30,000.00 1591 5/20/2022 40945 REGION 2‐ CARES ACT INTERCOM PROJECT 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 196933 22010831 2022 11 INV P 30,000.00 1591 5/20/2022 40946 REGION 2‐ CARES ACT INTERCOM PROJECT 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195950 22010831 2022 11 INV P 30,000.00 1392 5/13/2022 40948 REGION 2‐ CARES ACT INTERCOM PROJECT 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195949 22010831 2022 11 INV P 30,000.00 1392 5/13/2022 40949 REGION 2‐ CARES ACT INTERCOM PROJECT 3/25/2022
Page 472 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195963 22010832 2022 11 INV P 30,000.00 1392 5/13/2022 40950 REGION 2 ‐ CARES ACT INTERCOM PROJECT 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195964 22010832 2022 11 INV P 30,000.00 1392 5/13/2022 40951 REGION 2 ‐ CARES ACT INTERCOM PROJECT 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195965 22010832 2022 11 INV P 30,000.00 1392 5/13/2022 40952 REGION 2 ‐ CARES ACT INTERCOM PROJECT 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195966 22010832 2022 11 INV P 30,000.00 1392 5/13/2022 40953 REGION 2 ‐ CARES ACT INTERCOM PROJECT 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195953 22010833 2022 11 INV P 30,000.00 1392 5/13/2022 40935 CARES ACT CHAMBLEE HS TCU OVERLAY 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195952 22010833 2022 11 INV P 30,000.00 1392 5/13/2022 40936 CARES ACT CHAMBLEE HS TCU OVERLAY 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195954 22010833 2022 11 INV P 30,000.00 1392 5/13/2022 40937 CARES ACT CHAMBLEE HS TCU OVERLAY 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195951 22010833 2022 11 INV P 30,000.00 1392 5/13/2022 40938 CARES ACT CHAMBLEE HS TCU OVERLAY 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195955 22010833 2022 11 INV P 10,000.00 1392 5/13/2022 40939 CARES ACT CHAMBLEE HS TCU OVERLAY 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195956 22010833 2022 11 INV P 5,168.00 1392 5/13/2022 40940 CARES ACT CHAMBLEE HS TCU OVERLAY 3/25/2022
230 SOUTH WESTERN COMMUN 420.2600.573000.31121.7520.4180.8010.115.2021 PURCHASE EQUIP‐NOT BUSES/COMP 195721 22010834 2022 11 INV P 172,621.37 1392 5/13/2022 41537 CARES ACT PURCHASE ORDER REQ SOUTHWEST DEKALB HS 4/20/2022
230 SOUTH WESTERN COMMUN 420.2600.543200.31121.7520.4180.8010.040.2021 REPAIR & MAINT SERVICE‐TECH 196179 22014631 2022 11 INV P 57,357.26 1392 5/13/2022 37662 CARES ACT‐TONEY ES INTERCOM UPGRADE 9/25/2021
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 198362 22016360 2022 11 INV P 1,297.50 1916 6/3/2022 38347 INV. 38347 BELL REPAIRS HENDERSON MS 11/2/2021
9015 SOUTHEAST EXHIBIT AN 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 165282 22003236 2022 3 INV P 2,100.00 22505977 1/28/2022 APS001 School ‐ ASEDP 9/23/2021
603 SOUTHEAST LINK 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 189874 22007954 2022 9 INV P 3,351.25 520 4/1/2022 S3546757.001 Warehouse (Cares Act) ‐ Viraseptic Disinfectant 1/12/2022
9999 SOUTHEASTERN METAL S 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163155 0 2022 1 INV P 12.86 0 163155 7/27/2021
9999 SOUTHEASTERN METAL S 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163156 0 2022 1 INV P 25.96 0 163156 7/27/2021
9999 SOUTHEASTERN METAL S 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165556 0 2022 1 INV P 130.53 0 165556 7/27/2021
9999 SOUTHEASTERN METAL S 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166959 0 2022 1 INV P 325.95 0 166959 7/27/2021
9999 SOUTHEASTERN METAL S 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166989 0 2022 1 INV P 543.25 0 166989 7/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163961 0 2022 1 INV P 710.76 0 163961 7/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163962 0 2022 1 INV P 243.90 0 163962 7/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163971 0 2022 1 INV P 710.76 0 163971 7/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168915 0 2022 2 INV P 180.15 0 168915 8/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168920 0 2022 2 INV P 722.08 0 168920 8/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168942 0 2022 2 INV P 710.76 0 168942 8/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168946 0 2022 2 INV P 380.82 0 168946 8/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174365 0 2022 3 INV P 182.38 0 174365 9/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174377 0 2022 3 INV P 676.91 0 174377 9/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176949 0 2022 3 INV P 150.78 0 176949 9/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176286 0 2022 4 INV P 404.61 0 176286 10/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179421 0 2022 5 INV P 84.61 0 179421 11/27/2021
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192887 0 2022 8 INV P 95.99 0 192887 2/27/2022
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192909 0 2022 8 INV P 390.13 0 192909 2/27/2022
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192916 0 2022 8 INV P 78.71 0 192916 2/27/2022
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194961 0 2022 9 INV P 6.16 0 194961 3/27/2022
9999 SOUTHEASTERN METAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194962 0 2022 9 INV P 50.75 0 194962 3/27/2022
2349 SOUTHEASTERN PAPER G 420.2600.561000.30021.6410.4155.0113.050.0000 SUPPLIES 161693 21013389 2022 2 INV P 4,608.00 22501103 8/27/2021 5315196 CARES Act PPE Supplies 8/23/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.01762.8200.9990.8015.040.0000 SUPPLIES 159013 22000328 2022 2 INV P 1,689.94 22500539 8/6/2021 220006 Paper products 7/22/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.01762.8200.9990.8015.040.0000 SUPPLIES 160967 22001043 2022 2 INV P 754.21 22500911 8/20/2021 220013 Paper products Summer 8/18/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.01762.8200.9990.8015.040.0000 SUPPLIES 160969 22001043 2022 2 INV P 258.77 22500911 8/20/2021 220017 Paper products Summer 8/18/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 161637 22001129 2022 2 INV P 49,065.80 22501103 8/27/2021 220022 Paper products 8/24/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 161638 22001129 2022 2 INV P 33,585.38 22501103 8/27/2021 220027 Paper products 8/24/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00063.8200.9990.8015.050.0000 SUPPLIES 163707 22000599 2022 3 INV P 373.73 22501648 9/17/2021 5251830 Summer Parks & Rec ‐ Paper Pro 6/21/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00063.8200.9990.8015.050.0000 SUPPLIES 163709 22000599 2022 3 INV P 188.11 22501648 9/17/2021 5258243 Summer Parks & Rec ‐ Paper Pro 6/25/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00063.8200.9990.8015.050.0000 SUPPLIES 163708 22000599 2022 3 INV P 79.88 22501648 9/17/2021 5264572 Summer Parks & Rec ‐ Paper Pro 7/2/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00063.8200.9990.8015.050.0000 SUPPLIES 163710 22000599 2022 3 INV P 130.23 22501648 9/17/2021 5278484 Summer Parks & Rec ‐ Paper Pro 7/16/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163718 22001129 2022 3 INV P 53,904.70 22501648 9/17/2021 220032 Paper products 8/31/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163717 22001129 2022 3 INV P 66,140.76 22501648 9/17/2021 220036 Paper products 8/31/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165132 22001129 2022 3 INV P 6,392.60 22501897 9/24/2021 220043 Paper products 9/21/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 163745 22002389 2022 3 INV P 551.60 22501648 9/17/2021 5321767 Paper Products 8/27/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165664 22003359 2022 3 INV P 52,276.32 22502161 9/30/2021 220055 Paper products 8/31/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165662 22003359 2022 3 INV P 41,167.12 22502161 9/30/2021 220056 Paper products 8/31/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 165135 22003359 2022 3 INV P 11,809.84 22501897 9/24/2021 220047 Paper products 9/21/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 168535 22003359 2022 4 INV P 68,122.20 22502784 10/22/2021 220063 Paper products 9/30/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 168534 22003359 2022 4 INV P 51,324.90 22502784 10/22/2021 220068 Paper products 9/30/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 168537 22003359 2022 4 INV P 71,816.65 22502784 10/22/2021 220072 Paper products 9/30/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 170737 22003359 2022 5 INV P 50,445.83 22503470 11/4/2021 220079 Paper products 10/27/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 170735 22003359 2022 5 INV P 56,240.84 22503470 11/4/2021 220084 Paper products 10/27/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 172995 22003359 2022 5 INV P 46,820.77 22504107 11/19/2021 220089 Paper products 10/31/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 172996 22006373 2022 5 INV P 67,021.26 22504107 11/19/2021 220094 Paper products 11/17/2021
Page 473 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 175237 22003359 2022 6 INV P 46,963.01 22504640 12/10/2021 220116 Paper products 11/30/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174821 22006373 2022 6 INV P 52,236.14 22504640 12/10/2021 220099 Paper products 11/29/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 174820 22006373 2022 6 INV P 45,653.28 22504640 12/10/2021 220105 Paper products 11/29/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 175238 22006373 2022 6 INV P 41,225.01 22504640 12/10/2021 220110 Paper products 11/30/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 175236 22006373 2022 6 INV P 7,846.24 22504640 12/10/2021 220118 Paper products 11/30/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 179323 22006373 2022 7 INV P 1,231.08 22505743 1/21/2022 220124 Paper products 12/31/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 179322 22007828 2022 7 INV P 53,802.69 22505743 1/21/2022 220130 Paper products 12/31/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 179317 22007828 2022 7 INV P 56,384.50 22505743 1/21/2022 220134 Paper products 12/31/2021
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 180583 22007828 2022 7 INV P 57,574.67 22505978 1/28/2022 2200142 Paper products 1/21/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 180581 22007828 2022 7 INV P 47,978.19 22505978 1/28/2022 2200147 Paper products 1/24/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 181982 22006373 2022 8 INV P 34,229.20 22506171 2/4/2022 220155 Paper products 1/28/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 181983 22007828 2022 8 INV P 10,920.67 22506171 2/4/2022 220156 Paper products 1/28/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 186550 22011019 2022 9 INV P 40,808.44 92 3/11/2022 220173 Paper products 2/28/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 186551 22011019 2022 9 INV P 74,639.75 92 3/11/2022 220182 Paper products 2/28/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 186549 22011019 2022 9 INV P 58,211.73 92 3/11/2022 220183 Paper products 2/28/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 186547 22011019 2022 9 INV P 68,529.79 92 3/11/2022 220184 Paper products 2/28/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 186546 22011019 2022 9 INV P 45,382.64 92 3/11/2022 220185 Paper products 2/28/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 189736 22011019 2022 9 INV P 59,404.66 521 4/1/2022 220196 Paper products 3/28/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 195564 22011700 2022 11 INV P 54,484.32 1393 5/13/2022 220197 Blanket Paper products 3/30/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 195146 22011700 2022 11 INV P 41,517.15 1227 5/6/2022 220207 Blanket Paper products 4/12/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 195561 22011700 2022 11 INV P 53,009.50 1393 5/13/2022 220210 Blanket Paper products 4/12/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 195565 22011700 2022 11 INV P 72,417.70 1393 5/13/2022 220215 Blanket Paper products 4/12/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 195569 22011700 2022 11 INV P 52,644.80 1393 5/13/2022 220222 Blanket Paper products 4/22/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 195511 22011700 2022 11 INV P 42,326.23 1393 5/13/2022 220228 Blanket Paper products 5/2/2022
297 SOUTHERN A&E LLC 304.4000.530001.51134.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 157808 22000309 2022 1 INV P 7,322.50 22500269 7/23/2021 04302103 Splost ‐ Coralwood Diagnostic # 04302103 5/6/2021
297 SOUTHERN A&E LLC 304.4000.530001.51134.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 166657 22003940 2022 4 INV P 1,162.50 22502343 10/8/2021 12311903 Splost ‐ Coralwood Center #123 9/2/2021
297 SOUTHERN A&E LLC 304.4000.530001.31334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 186661 22011013 2022 9 INV P 5,011.20 93 3/11/2022 01312218 INVOICE 01312218 DATED 2/11/22 2/11/2022
2765 SOUTHERN AUTOMATIC M 580.2600.543000.60767.7090.9990.8010.040.2022 REPAIR & MAINTENANCE SERVICE 161010 22001046 2022 2 INV P 205.00 22501104 8/27/2021 519243 Service Repair on the Athletic 6/8/2021
2765 SOUTHERN AUTOMATIC M 580.2600.543000.60767.7090.9990.8010.040.2021 REPAIR & MAINTENANCE SERVICE 161009 22001047 2022 2 INV P 205.00 22501104 8/27/2021 519242 Service Repair on the Athletic 6/8/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 164809 22002640 2022 3 INV P 205.00 22501898 9/24/2021 519717 Service call for Chapel Hill MS ' Dryer 8/2/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 164808 22002641 2022 3 INV P 205.00 22501898 9/24/2021 519551 Service call for Stephenson Athletic Dryer 7/27/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 163670 22002971 2022 3 INV P 205.00 22501649 9/17/2021 519888 SAMCO Service call for Stn Mtn 8/27/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 166478 22003964 2022 4 INV P 205.00 22502344 10/8/2021 519871 SAMCO Service call for Redan H 8/30/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 166465 22003965 2022 4 INV P 245.00 22502344 10/8/2021 519835 SAMCO Service Call for Lithoni 8/16/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 169723 22004979 2022 4 INV P 385.00 22503260 10/29/2021 520220 Service call for Lithonia HS D 10/6/2021
2765 SOUTHERN AUTOMATIC M 100.2600.573000.00011.7090.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 170789 22005124 2022 5 INV P 5,503.00 22503471 11/4/2021 520348 Purchase New Athletics 50# Single Gas Dryer ‐Tower 10/26/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 172079 22006187 2022 5 INV P 205.00 22504108 11/19/2021 520427 Cleared Drain for Athletic Was 11/3/2021
2765 SOUTHERN AUTOMATIC M 100.2600.573000.00011.7090.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 176157 22006509 2022 6 INV P 9,852.00 22504923 12/17/2021 520404 SAMCO to Install New 40lb Washer at Freedom 11/2/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 176421 22006985 2022 6 INV P 285.00 22504923 12/17/2021 520525 Service call for Chapel Hill M 11/17/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 179053 22008524 2022 7 INV P 205.00 22505744 1/21/2022 520737 Repair the Athletic Dryer at M 12/17/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 186796 22011094 2022 9 INV P 225.00 94 3/11/2022 521210 Repair of Sequoyah MS' Athleti 2/18/2022
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 188266 22011680 2022 9 INV P 205.00 208 3/18/2022 520080 Repair the Athletic Dryer for 9/24/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 189659 22011824 2022 9 INV P 205.00 522 4/1/2022 519937 Repairs to Freedom MS 9/3/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 191289 22012750 2022 10 INV P 1,318.00 760 4/15/2022 519971 Replace the Display & OPL ‐ Ch 9/8/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 191294 22012752 2022 10 INV P 62.60 760 4/15/2022 519952 Lint Screen for the Athl Dryer 9/8/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 191126 22012759 2022 10 INV P 370.00 760 4/15/2022 519938 Repair on the Dryer at Redan H 8/27/2021
2765 SOUTHERN AUTOMATIC M 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 191124 22012760 2022 10 INV P 381.00 760 4/15/2022 519722 New Ignition Box for Clarkston 8/6/2021
4717 SOUTHERN BEHAVIORAL 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168369 22004394 2022 4 INV P 43,027.50 22502602 10/20/2021 21‐DK07 EDUCATIONAL SERVICES 7/31/2021
4717 SOUTHERN BEHAVIORAL 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 170483 22005447 2022 5 INV P 51,150.00 22503472 11/4/2021 21‐DK08 EDUCATIONAL SERVICES 8/31/2021
4717 SOUTHERN BEHAVIORAL 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 170481 22005447 2022 5 INV P 57,900.00 22503472 11/4/2021 21‐DK09 EDUCATIONAL SERVICES 9/30/2021
4717 SOUTHERN BEHAVIORAL 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 171135 22005447 2022 5 INV P 51,187.50 22503703 11/12/2021 21‐DK10 EDUCATIONAL SERVICES 10/31/2021
4717 SOUTHERN BEHAVIORAL 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 174597 22005447 2022 6 INV P 44,850.00 22504641 12/10/2021 21‐DK11 EDUCATIONAL SERVICES 11/30/2021
4717 SOUTHERN BEHAVIORAL 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 178342 22005447 2022 7 INV P 51,075.00 22505429 1/14/2022 21‐DK12 EDUCATIONAL SERVICES 12/31/2021
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 182977 22008998 2022 8 INV P 48,675.00 22506432 2/11/2022 22‐DK01 BEHAVIORAL CONSULATION 1/31/2022
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 186797 22008998 2022 9 INV P 53,625.00 95 3/11/2022 22‐DK02 BEHAVIORAL CONSULATION 2/28/2022
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 191096 22008998 2022 10 INV P 55,687.50 22508338 4/15/2022 22‐DK03 BEHAVIORAL CONSULATION 3/31/2022
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 196510 22014675 2022 11 INV P 41,100.00 1592 5/20/2022 22‐DK04 BEHAVIORAL CONSULTATION 5/6/2022
9999 SOUTHERN DOOR PLYWO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163968 0 2022 1 INV P 75.00 0 163968 7/27/2021
9999 SOUTHERN DOOR PLYWO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179410 0 2022 5 INV P 1,822.00 0 179410 11/27/2021
10559 SOUTHERN DOOR & PLYW 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167617 0 2022 2 INV P 848.00 0 167617 8/27/2021
10559 SOUTHERN DOOR & PLYW 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176933 0 2022 3 INV P 263.00 0 176933 9/27/2021
Page 474 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 SOUTHERN DOOR & PLYW 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179431 0 2022 5 INV P 198.00 0 179431 11/27/2021
10559 SOUTHERN DOOR & PLYW 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192531 0 2022 7 INV P 511.00 0 192531 1/27/2022
9999 SOUTHERN DOOR PLYWOO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163947 0 2022 1 INV P 2,790.00 0 163947 7/27/2021
9999 SOUTHERN DOOR PLYWOO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167774 0 2022 2 INV P 198.00 0 167774 8/27/2021
9999 SOUTHERN DOOR PLYWOO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167777 0 2022 2 INV P 165.00 0 167777 8/27/2021
9999 SOUTHERN DOOR PLYWOO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169152 0 2022 2 INV P 295.00 0 169152 8/27/2021
9999 SOUTHERN DOOR PLYWOO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169176 0 2022 2 INV P 165.00 0 169176 8/27/2021
9999 SOUTHERN DOOR PLYWOO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184969 0 2022 6 INV P 236.00 0 184969 12/27/2021
145 SOUTHERN ELECTRICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166937 0 2022 1 INV P 41.00 0 166937 7/27/2021
145 SOUTHERN ELECTRICAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168932 0 2022 2 INV P 75.00 0 168932 8/27/2021
145 SOUTHERN ELECTRICAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169177 0 2022 2 INV P 350.00 0 169177 8/27/2021
9999 SOUTHERN ELECTRICAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179451 0 2022 5 INV P 42.00 0 179451 11/27/2021
9999 SOUTHERN ELECTRICAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179471 0 2022 5 INV P 910.00 0 179471 11/27/2021
9999 Southern GF Company 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162944 0 2022 1 INV P 156.00 0 162944 7/27/2021
9999 Southern GF Company 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167986 0 2022 2 INV P 220.00 0 167986 8/27/2021
9999 Southern GF Company 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178495 0 2022 4 INV P 1,071.66 0 178495 10/27/2021
9999 Southern GF Company 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179403 0 2022 5 INV P 155.40 0 179403 11/27/2021
9999 Southern GF Company 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184851 0 2022 6 INV P 155.40 0 184851 12/27/2021
56 SOUTHERN REGIONAL ED 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 196250 22013338 2022 11 INV P 350.00 22508788 5/20/2022 587636 IB‐ Leadership Training 5/12/2022
11291 SOUTHLAND GOLF & COU 100.2100.544100.00011.7090.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 184605 22010164 2022 8 INV P 1,910.00 22507377 2/25/2022 02072022101‐1 Facility Rental of Southland G 2/7/2022
11291 SOUTHLAND GOLF & COU 100.2100.544100.00011.7090.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 184448 22010165 2022 8 INV P 1,090.00 22507377 2/25/2022 02072022101‐2 Facility Rental of Southland G 2/10/2022
215 SOUTHPAW ENTERPRISES 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 171587 22003962 2022 5 INV P 220.00 22503704 11/12/2021 0507720 Scholars 2022 10/29/2021
215 SOUTHPAW ENTERPRISES 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 180704 22003962 2022 7 INV P 1,682.72 22505979 1/28/2022 0507066 Scholars 2022 10/18/2021
215 SOUTHPAW ENTERPRISES 420.1000.561000.30821.0240.4171.1601.035.2021 SUPPLIES 180522 22003962 2022 7 INV P 2,370.00 22505979 1/28/2022 0509560 Scholars 2022 12/3/2021
9999 SOUTHWES 52602252 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 196335 0 2022 9 INV P ‐34.50 0 196335 3/27/2022
9999 SOUTHWES 52614937 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 196333 0 2022 9 INV P 708.46 0 196333 3/27/2022
9999 SOUTHWES 52614967 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 193919 0 2022 9 INV P 281.95 0 193919 3/27/2022
9999 SOUTHWES 52614967 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 193920 0 2022 9 INV P 281.95 0 193920 3/27/2022
9999 SOUTHWES 52614967 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 193921 0 2022 9 INV P 281.95 0 193921 3/27/2022
9999 SOUTHWES 52614164214 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 167958 0 2022 2 INV P 242.96 0 167958 8/27/2021
9999 SOUTHWES 52614489506 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190059 0 2022 5 INV P 328.96 0 190059 11/27/2021
9999 SOUTHWES 52614489506 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190060 0 2022 5 INV P 328.96 0 190060 11/27/2021
9999 SOUTHWES 52614489506 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190061 0 2022 5 INV P 328.96 0 190061 11/27/2021
3269 Southwest DeKalb HS 580.3200.558200.60767.7090.9990.8010.040.2022 PLAYOFF PAYOUT 158293 22000194 2022 1 INV P 580.00 22500392 7/30/2021 2024‐4 Revenue Share for SWD Girls Ba 7/9/2021
3269 Southwest DeKalb HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 159097 22000583 2022 2 INV P 320.00 22500540 8/6/2021 19951S Purchased Services 8/2/2021
3269 Southwest DeKalb HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 160954 22001219 2022 2 INV P 500.00 22500912 8/20/2021 1094SW Purchased Services 8/18/2021
3269 Southwest DeKalb HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 161403 22001600 2022 2 INV P 3,569.97 22501105 8/27/2021 218SWD Purchased Services 8/23/2021
3269 Southwest DeKalb HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161541 22001659 2022 2 INV P 5,000.00 22501105 8/27/2021 26830001S Purchased Services 8/24/2021
3269 Southwest DeKalb HS 100.1000.561000.00011.5760.2021.5067.125.0000 SUPPLIES 163273 22002643 2022 3 INV P 600.00 22501456 9/9/2021 22002643 CBI Funds 9/7/2021
3269 Southwest DeKalb HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 168540 22004542 2022 4 INV P 1,000.00 22502785 10/22/2021 SWD22004542 Purchased Services 10/20/2021
3269 Southwest DeKalb HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 168541 22004584 2022 4 INV P 3,500.00 22502785 10/22/2021 SWD22004584 Purchased Services 10/20/2021
3269 Southwest DeKalb HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 168542 22004638 2022 4 INV P 1,000.00 22502785 10/22/2021 SWD22004638 Purchased Services 10/20/2021
3269 Southwest DeKalb HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 176003 22007065 2022 6 INV P 1,332.80 22504924 12/17/2021 2022‐30 Revenue Share for SWD Football Playoff 11/19/2021
3269 Southwest DeKalb HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 183426 22009087 2022 8 INV P 1,637.66 22507217 2/22/2022 26830001 PURCHASED PROF/TECH SERVICES W 1/28/2022
3269 Southwest DeKalb HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 183324 22009993 2022 8 INV P 1,200.00 22507217 2/22/2022 2022‐70 Transfer Funds for Hudl over t 2/4/2022
3269 Southwest DeKalb HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 191249 22012795 2022 10 INV P 428.45 761 4/15/2022 2022‐99 Revenue Share ‐ SWD Girls bask 4/1/2022
3269 Southwest DeKalb HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197281 22016033 2022 11 INV P 196.71 1593 5/20/2022 2022‐127 Revenue Share for SWD Boys Bas 5/18/2022
422 SOUTHWEST PLASTIC BI 100.1000.561500.00011.4250.1021.4068.123.0000 EXPENDABLE EQUIPMENT 184249 22006753 2022 8 INV P 230.00 22507378 2/25/2022 1500451‐00 Regular Budget ‐ Equip Media Ctr 12/8/2021
2628 SOUTHWEST PROMOTIONA 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 173092 22006504 2022 5 INV P 17,940.00 22505011 12/21/2021 004399 supplies 11/19/2021
502 SOUTHWEST STRINGS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 186947 22008908 2022 9 INV P 578.07 22507884 3/11/2022 1437049‐IN Orchestra Music 2/2/2022
502 SOUTHWEST STRINGS 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 192004 22010523 2022 10 INV P 433.32 22508432 4/22/2022 1440003‐IN GF ‐ FineArts ‐ Barnard ‐ stri 3/14/2022
9999 SP PSS INC 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 182163 0 2022 6 INV P 544.72 0 182163 12/27/2021
9999 SP WORLD SMART LED 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180189 0 2022 5 INV P 462.06 0 180189 11/27/2021
9999 SP WORLD SMART LED 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180199 0 2022 5 INV P 38.16 0 180199 11/27/2021
9999 SP WORLD SMART LED 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180220 0 2022 5 INV P ‐2.16 0 180220 11/27/2021
9999 SP2.ORG 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168706 0 2022 3 INV P 299.00 0 168706 9/27/2021
10889 SPARKLE SMITH 420.2213.530000.31121.7030.4180.8010.030.2022 PURCHASED PROF/TECH SERVICES 169453 22004917 2022 4 INV P 210.00 22503261 10/29/2021 5000 PL for a teacher no longer wit 10/25/2021
3120 SPECIALTY CAR CO 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 159002 21013727 2022 2 INV P 6,895.00 22500541 8/6/2021 01‐101178 Purchase order request for Sam A Moss 7/22/2021
3120 SPECIALTY CAR CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171379 22005572 2022 5 INV P 2,804.40 22503705 11/12/2021 01‐104295 PURCHASE ORDER REQUEST TIRES F 11/8/2021
3120 SPECIALTY CAR CO 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192626 0 2022 7 INV P 1,031.50 0 192626 1/27/2022
9999 SPECIALTY CAR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184805 0 2022 6 INV P 27.72 0 184805 12/27/2021
Page 475 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 SPECIALTY CAR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184808 0 2022 6 INV P 11.64 0 184808 12/27/2021
9999 SPECIALTY CAR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192839 0 2022 8 INV P 75.48 0 192839 2/27/2022
2735 SPECIALTY CARTRIDGE 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 189219 22009473 2022 9 INV P 4,865.00 523 4/1/2022 326994 5.56 65 BTSP (1,000 RDS) 2/2/2022
2735 SPECIALTY CARTRIDGE 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 191947 22009391 2022 10 INV P 4,780.00 913 4/22/2022 INV1357 9MM 124GR JHP DEFENSE/ TARGET 4/13/2022
11561 SPECIALTY TAG & LABE 100.2220.561000.00911.6600.1310.6010.035.0000 SUPPLIES 196233 22014228 2022 11 INV P 582.74 1594 5/20/2022 57371 Labeling Supplies 5/4/2022
8866 SPEECH CORNER 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 185859 22006452 2022 9 INV P 19.94 22507628 3/4/2022 20723 Sped Speech Corner Order Yancy 11/23/2021
8866 SPEECH CORNER 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 186086 22006453 2022 9 INV P 249.88 55 3/4/2022 20722 Sped Speech Corner Order Yancy 11/23/2021
529 SPHERO, INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187516 22010889 2022 9 INV P 1,327.85 209 3/18/2022 #109076 Supplies Technology Related 3/9/2022
529 SPHERO, INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189678 22010890 2022 9 INV P 3,031.22 524 4/1/2022 #110414 Supply 3/21/2022
529 SPHERO, INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 186986 22010929 2022 9 INV P 1,232.22 96 3/11/2022 #108851 supplies 3/8/2022
529 SPHERO, INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 194103 22011937 2022 10 INV P 571.79 1066 4/29/2022 112647 Tech Supplies 4/7/2022
824 SPITZ, INC 100.1000.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 183553 22007318 2022 8 INV P 2,775.00 22507218 2/22/2022 352358 Projector Alignment 2/8/2022
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156817 22000068 2022 1 INV P 1,685.00 22500123 7/16/2021 002101785 REDAN ES 5/3/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156816 22000069 2022 1 INV P 430.00 22500123 7/16/2021 002105119 CHAPEL HILL MS ‐ INVOICE # 002105119 6/9/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156815 22000070 2022 1 INV P 4,950.00 22500123 7/16/2021 002103416 MILLER GROVE MS ‐ INVOICE # 002103416 4/23/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156814 22000071 2022 1 INV P 1,205.00 22500123 7/16/2021 002103849 CHAPEL HILL MS ‐ INVOICE # 002103849 5/7/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157848 22000234 2022 1 INV P 990.00 22500270 7/23/2021 002104628 Purchase order request Cary Reynolds/Kittedge 6/1/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157849 22000234 2022 1 INV P 495.00 22500270 7/23/2021 002104629 Purchase order request Cary Reynolds/Kittedge 6/1/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162538 22001509 2022 2 INV P 2,180.00 22501311 9/3/2021 002110930 Flat Rock ES IV‐ Air Cooled Po 8/20/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162537 22001517 2022 2 INV P 1,190.00 22501311 9/3/2021 002111132 Bob Mathis ES ‐ Air Cooled Por 8/23/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162230 22001518 2022 2 INV P 1,190.00 22501311 9/3/2021 002110156 Chapel Hill ES ‐ Air Cooled Po 7/12/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162225 22001519 2022 2 INV P 1,190.00 22501311 9/3/2021 002110606 Flat Rock ES I ‐ Air Cooled Po 8/17/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162227 22001648 2022 2 INV P 5,150.00 22501311 9/3/2021 002108733 Chapel Hill MS I ‐ Air Cooled Portable Rental 7/26/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162237 22001649 2022 2 INV P 2,675.00 22501311 9/3/2021 002110329 Purchase order request District‐wide 8/13/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162539 22002071 2022 2 INV P 1,685.00 22501311 9/3/2021 002106346 MLK HS I ‐ Air Cooled Portable 6/28/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162540 22002072 2022 2 INV P 495.00 22501311 9/3/2021 002106338 MLK HS II ‐ Air Cooled Portabl 6/28/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162541 22002077 2022 2 INV P 1,485.00 22501311 9/3/2021 002108842 MLK HS VIII ‐ Air Cooled Porta 7/27/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 164835 22002073 2022 3 INV P 1,980.00 22501899 9/24/2021 002109612 MLK HS III ‐ Air Cooled Portab 8/5/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165297 22002074 2022 3 INV P 1,190.00 22501899 9/24/2021 002109618 MLK HS IV ‐ Air Cooled Portabl 8/5/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162923 22002076 2022 3 INV P 495.00 22501457 9/9/2021 002108840 MLK HS VII ‐ Air Cooled Portab 7/27/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162845 22002078 2022 3 INV P 4,160.00 22501457 9/9/2021 002110155 Miller Grove MS I ‐ Air Cooled 8/12/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163306 22002081 2022 3 INV P 495.00 22501457 9/9/2021 002107323 Murphey Candler ES I ‐ Air Coo 7/12/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165296 22002082 2022 3 INV P 695.00 22501899 9/24/2021 002105123 Murphey Candler ES II ‐ Air Co 6/9/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162830 22002083 2022 3 INV P 695.00 22501457 9/9/2021 002110157 Murphey Candler ES III ‐ Air C 8/12/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165295 22002084 2022 3 INV P 695.00 22501899 9/24/2021 002105124 PANOLA WAY ES I ‐ Air Cooled P 6/9/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162821 22002085 2022 3 INV P 1,190.00 22501457 9/9/2021 002110605 PANOLA WAY ES II ‐ Air Cooled 8/17/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165308 22002086 2022 3 INV P 1,685.00 22501899 9/24/2021 002107853 Salem MS I ‐ Air Cooled Portab 7/16/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162819 22002087 2022 3 INV P 1,485.00 22501457 9/9/2021 002110597 Salem MS III ‐ Air Cooled Port 8/17/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162814 22002088 2022 3 INV P 695.00 22501457 9/9/2021 002110604 Woodrige ES ‐ Air Cooled Porta 8/17/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 165307 22002230 2022 3 INV P 5,150.00 22501899 9/24/2021 002109981 Chapel Hill MS II ‐ Air Cooled Portable Rental 8/10/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163838 22002231 2022 3 INV P 4,950.00 22501650 9/17/2021 002111206 Chapel Hill MS III ‐ Air Cooled Portable Rental 8/24/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165306 22002232 2022 3 INV P 6,140.00 22501899 9/24/2021 002109977 MLK HS V ‐ Air Cooled Portable Rental 8/10/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162917 22002233 2022 3 INV P 6,140.00 22501457 9/9/2021 002111125 Salem MS II ‐ Air Cooled Portable Rental 8/23/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162813 22002235 2022 3 INV P 495.00 22501457 9/9/2021 002103417 Purchase order request District‐wide 4/23/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162809 22002235 2022 3 INV P 7,625.00 22501457 9/9/2021 002110153 Purchase order request District‐wide 8/12/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163836 22002774 2022 3 INV P 12,575.00 22501650 9/17/2021 002110154 Champion MS ‐ Air Cooled Portable RentalS 8/12/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163835 22002775 2022 3 INV P 1,190.00 22501650 9/17/2021 002111298 Clarkston HS ‐ Air Condition Portable Rentals 8/24/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163829 22002776 2022 3 INV P 7,625.00 22501650 9/17/2021 002110599 Purchase order request/invoice District‐wide 8/17/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163820 22002776 2022 3 INV P 2,675.00 22501650 9/17/2021 002110613 Purchase order request/invoice District‐wide 8/17/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163826 22002776 2022 3 INV P 3,170.00 22501650 9/17/2021 002110728 Purchase order request/invoice District‐wide 8/19/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163831 22002776 2022 3 INV P 2,675.00 22501650 9/17/2021 002111128 Purchase order request/invoice District‐wide 8/23/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164833 22003008 2022 3 INV P 3,170.00 22501899 9/24/2021 002111130 Heat pump ‐ Toney ES 8/23/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 164832 22003145 2022 3 INV P 2,675.00 22501899 9/24/2021 002112145 Portable rental charges‐ Dekalb Intn'l #00212145 9/3/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166652 22000465 2022 4 INV P 12,375.00 22502345 10/8/2021 002113047 Champion MS ‐ Air Cooled Portable Rental 9/13/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167160 22002068 2022 4 INV P 3,665.00 22502567 10/15/2021 002113791 Browns Mill ES ‐ Air Cooled Po 9/22/2021
2705 SPOT COOLERS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 167159 22002079 2022 4 INV P 1,685.00 22502567 10/15/2021 002110727 Miller Grove MS II ‐ Air Coole 8/19/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 166650 22002736 2022 4 INV P 495.00 22502345 10/8/2021 002114183 DSA ‐ Portable Air Cooled Rent 9/27/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171009 22005434 2022 5 INV P 2,970.00 22503706 11/12/2021 002113045 Air Portable ‐ Columbia HS 9/13/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171010 22005435 2022 5 INV P 2,970.00 22503706 11/12/2021 002113168 Air Portable ‐ Toney ES 9/14/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171012 22005436 2022 5 INV P 2,475.00 22503706 11/12/2021 002113400 Air Portable ‐ Snapfinger 9/17/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171013 22005438 2022 5 INV P 4,455.00 22503706 11/12/2021 002113046 Air Portable ‐Elizabeth Andrews 9/13/2021
Page 476 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171014 22005439 2022 5 INV P 2,475.00 22503706 11/12/2021 002113054 Air Portable ‐Columbia MS 9/13/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171015 22005440 2022 5 INV P 2,640.00 22503706 11/12/2021 002113645 Cooler ‐ Bethune MS 9/21/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171378 22005558 2022 5 INV P 495.00 22503706 11/12/2021 002113166 PURCHASE ORDER REQUEST VARIOUS SCHOOLS PORT HVAC 9/14/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171377 22005558 2022 5 INV P 6,635.00 22503706 11/12/2021 002113167 PURCHASE ORDER REQUEST VARIOUS SCHOOLS PORT HVAC 9/14/2021
2705 SPOT COOLERS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 171449 22005688 2022 5 INV P 1,095.00 22503706 11/12/2021 002114877 Spot Cooler rental ‐Canby Lane ES 10/4/2021
2705 SPOT COOLERS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 171453 22005689 2022 5 INV P 2,475.00 22503706 11/12/2021 002114878 Spot Cooler Rental‐ 10/4/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172026 22005984 2022 5 INV P 495.00 22504109 11/19/2021 002108841 REGION 7 ‐ PORTABLE COOLER RENTALS 7/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172025 22005984 2022 5 INV P 5,150.00 22504109 11/19/2021 002109982 REGION 7 ‐ PORTABLE COOLER RENTALS 8/10/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172027 22005984 2022 5 INV P 2,180.00 22504109 11/19/2021 002110612 REGION 7 ‐ PORTABLE COOLER RENTALS 8/17/2021
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 172373 22005986 2022 5 INV P 2,675.00 22504109 11/19/2021 002112907 Coolers ‐ Dekalb Alternative #002112907 9/10/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172770 22006245 2022 5 INV P 990.00 22504109 11/19/2021 002104446 Chapel Hill MS ‐ Air Cooled Portable Rental 5/24/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172769 22006246 2022 5 INV P 495.00 22504109 11/19/2021 002109973 Murphey Candler ES ‐ Air Cooled Portable Rental 8/10/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174050 22006654 2022 5 INV P 1,980.00 22504373 12/3/2021 002113399 REGION 7‐ PORTABLE RENTAL 9/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174051 22006654 2022 5 INV P 4,950.00 22504373 12/3/2021 002115464 REGION 7‐ PORTABLE RENTAL 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174052 22006654 2022 5 INV P 1,980.00 22504373 12/3/2021 002115475 REGION 7‐ PORTABLE RENTAL 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176623 22007060 2022 6 INV P 2,180.00 22504925 12/17/2021 002110609 Fairington ES ‐ Air Cooled Portable Rental 8/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176622 22007062 2022 6 INV P 695.00 22504925 12/17/2021 002110607 Rainbow ES ‐ Air Cooled Portal Rental 8/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176621 22007063 2022 6 INV P 695.00 22504925 12/17/2021 002110931 Rainbow ES ‐ Air Cooled Portal Rental 8/20/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176616 22007496 2022 6 INV P 990.00 22504925 12/17/2021 002109285 Air Cooled Portable Rentals ‐ Various Schools 8/3/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176617 22007496 2022 6 INV P 990.00 22504925 12/17/2021 002112141 Air Cooled Portable Rentals ‐ Various Schools 9/3/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176615 22007496 2022 6 INV P 1,190.00 22504925 12/17/2021 002112905 Air Cooled Portable Rentals ‐ Various Schools 9/10/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176618 22007496 2022 6 INV P 495.00 22504925 12/17/2021 002113055 Air Cooled Portable Rentals ‐ Various Schools 9/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176619 22007496 2022 6 INV P 1,190.00 22504925 12/17/2021 002113402 Air Cooled Portable Rentals ‐ Various Schools 9/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176620 22007496 2022 6 INV P 1,980.00 22504925 12/17/2021 002113637 Air Cooled Portable Rentals ‐ Various Schools 9/21/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176897 22007497 2022 6 INV P 1,485.00 22504925 12/17/2021 002116892 PURCHASE ORDER REQUEST CARY REYNOLDS ES 10/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 177364 22007558 2022 7 INV P 990.00 22505203 1/7/2022 002116034 Rental Charge‐ Snapfinger 10/18/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 177377 22007740 2022 7 INV P 235.00 22505203 1/7/2022 002115975 Rental Charges ‐ Toney ES 10/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 177375 22007741 2022 7 INV P 795.00 22505203 1/7/2022 002115972 Rental Charges ‐ Elizabeth Andrews 10/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 177373 22007742 2022 7 INV P 2,150.00 22505203 1/7/2022 002117117 Rental Charges ‐ Dekalb International 11/2/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 177366 22007743 2022 7 INV P 1,190.00 22505203 1/7/2022 002116897 Rental Charges ‐ Dekalb International 10/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 179345 22008450 2022 7 INV P 495.00 22505745 1/21/2022 002118467 Rental Charge‐ Bethune MS 12/2/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180768 22008845 2022 7 CRM P ‐130.00 22505980 1/28/2022 020110197 Urgent Air Cooler Portable Rentals Various School 6/8/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180742 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002110591 Urgent Air Cooler Portable Rentals Various School 8/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180743 22008845 2022 7 INV P 1,685.00 22505980 1/28/2022 002110611 Urgent Air Cooler Portable Rentals Various School 8/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181145 22008845 2022 7 INV P 5,940.00 22505980 1/28/2022 002112902 Urgent Air Cooler Portable Rentals Various School 9/10/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181146 22008845 2022 7 INV P 4,950.00 22505980 1/28/2022 002112903 Urgent Air Cooler Portable Rentals Various School 9/10/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181147 22008845 2022 7 INV P 695.00 22505980 1/28/2022 002112906 Urgent Air Cooler Portable Rentals Various School 9/10/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181148 22008845 2022 7 INV P 3,960.00 22505980 1/28/2022 002113048 Urgent Air Cooler Portable Rentals Various School 9/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181149 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002113049 Urgent Air Cooler Portable Rentals Various School 9/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181150 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002113050 Urgent Air Cooler Portable Rentals Various School 9/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181151 22008845 2022 7 INV P 5,940.00 22505980 1/28/2022 002113052 Urgent Air Cooler Portable Rentals Various School 9/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181152 22008845 2022 7 INV P 300.00 22505980 1/28/2022 002113170 Urgent Air Cooler Portable Rentals Various School 9/14/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181153 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002113171 Urgent Air Cooler Portable Rentals Various School 9/14/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181155 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002113172 Urgent Air Cooler Portable Rentals Various School 9/14/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181156 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002113173 Urgent Air Cooler Portable Rentals Various School 9/14/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181157 22008845 2022 7 INV P 7,625.00 22505980 1/28/2022 002113175 Urgent Air Cooler Portable Rentals Various School 9/14/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180751 22008845 2022 7 INV P 6,435.00 22505980 1/28/2022 002113229 Urgent Air Cooler Portable Rentals Various School 9/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181159 22008845 2022 7 INV P 1,355.00 22505980 1/28/2022 002113282 Urgent Air Cooler Portable Rentals Various School 9/16/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180749 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002113393 Urgent Air Cooler Portable Rentals Various School 9/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181161 22008845 2022 7 INV P 1,980.00 22505980 1/28/2022 002113396 Urgent Air Cooler Portable Rentals Various School 9/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181162 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002113397 Urgent Air Cooler Portable Rentals Various School 9/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180748 22008845 2022 7 INV P 1,485.00 22505980 1/28/2022 002113398 Urgent Air Cooler Portable Rentals Various School 9/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181163 22008845 2022 7 INV P 1,485.00 22505980 1/28/2022 002113640 Urgent Air Cooler Portable Rentals Various School 9/21/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181164 22008845 2022 7 INV P 1,980.00 22505980 1/28/2022 002113643 Urgent Air Cooler Portable Rentals Various School 9/21/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181165 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002113644 Urgent Air Cooler Portable Rentals Various School 9/21/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181166 22008845 2022 7 INV P 1,190.00 22505980 1/28/2022 002113695 Urgent Air Cooler Portable Rentals Various School 9/22/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180753 22008845 2022 7 INV P 2,180.00 22505980 1/28/2022 002113696 Urgent Air Cooler Portable Rentals Various School 9/22/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181168 22008845 2022 7 INV P 3,465.00 22505980 1/28/2022 002113804 Urgent Air Cooler Portable Rentals Various School 9/22/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181169 22008845 2022 7 INV P 1,190.00 22505980 1/28/2022 002114039 Urgent Air Cooler Portable Rentals Various School 9/23/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181170 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002114181 Urgent Air Cooler Portable Rentals Various School 9/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181171 22008845 2022 7 INV P 3,960.00 22505980 1/28/2022 002114619 Urgent Air Cooler Portable Rentals Various School 9/28/2021
Page 477 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180769 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002114874 Urgent Air Cooler Portable Rentals Various School 10/4/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180771 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002115355 Urgent Air Cooler Portable Rentals Various School 10/8/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180773 22008845 2022 7 INV P 5,940.00 22505980 1/28/2022 002115462 Urgent Air Cooler Portable Rentals Various School 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180774 22008845 2022 7 INV P 4,950.00 22505980 1/28/2022 002115463 Urgent Air Cooler Portable Rentals Various School 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180756 22008845 2022 7 INV P 2,475.00 22505980 1/28/2022 002115466 Urgent Air Cooler Portable Rentals Various School 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180776 22008845 2022 7 INV P 1,160.00 22505980 1/28/2022 002115468 Urgent Air Cooler Portable Rentals Various School 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180777 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002115469 Urgent Air Cooler Portable Rentals Various School 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180778 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002115470 Urgent Air Cooler Portable Rentals Various School 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180755 22008845 2022 7 INV P 1,980.00 22505980 1/28/2022 002115471 Urgent Air Cooler Portable Rentals Various School 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180779 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002115472 Urgent Air Cooler Portable Rentals Various School 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180780 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002115473 Urgent Air Cooler Portable Rentals Various School 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180781 22008845 2022 7 INV P 3,465.00 22505980 1/28/2022 002115474 Urgent Air Cooler Portable Rentals Various School 10/11/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180782 22008845 2022 7 INV P 12,375.00 22505980 1/28/2022 002115580 Urgent Air Cooler Portable Rentals Various School 10/12/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180785 22008845 2022 7 INV P 430.00 22505980 1/28/2022 002115773 Urgent Air Cooler Portable Rentals Various School 10/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180786 22008845 2022 7 INV P 3,960.00 22505980 1/28/2022 002115774 Urgent Air Cooler Portable Rentals Various School 10/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180796 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002115775 Urgent Air Cooler Portable Rentals Various School 10/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180805 22008845 2022 7 INV P 385.00 22505980 1/28/2022 002115776 Urgent Air Cooler Portable Rentals Various School 10/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180807 22008845 2022 7 INV P 2,970.00 22505980 1/28/2022 002115777 Urgent Air Cooler Portable Rentals Various School 10/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180810 22008845 2022 7 INV P 430.00 22505980 1/28/2022 002115779 Urgent Air Cooler Portable Rentals Various School 10/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180811 22008845 2022 7 INV P 430.00 22505980 1/28/2022 002115780 Urgent Air Cooler Portable Rentals Various School 10/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180816 22008845 2022 7 INV P 1,980.00 22505980 1/28/2022 002115782 Urgent Air Cooler Portable Rentals Various School 10/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180765 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002115973 Urgent Air Cooler Portable Rentals Various School 10/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180766 22008845 2022 7 INV P 6,435.00 22505980 1/28/2022 002115974 Urgent Air Cooler Portable Rentals Various School 10/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180808 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002115977 Urgent Air Cooler Portable Rentals Various School 10/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180839 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002115978 Urgent Air Cooler Portable Rentals Various School 10/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180841 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002115979 Urgent Air Cooler Portable Rentals Various School 10/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180745 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002116025 Urgent Air Cooler Portable Rentals Various School 10/18/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180842 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002116028 Urgent Air Cooler Portable Rentals Various School 10/18/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180843 22008845 2022 7 INV P 3,465.00 22505980 1/28/2022 002116032 Urgent Air Cooler Portable Rentals Various School 10/18/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180844 22008845 2022 7 INV P 1,485.00 22505980 1/28/2022 002116036 Urgent Air Cooler Portable Rentals Various School 10/18/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180845 22008845 2022 7 INV P 1,850.00 22505980 1/28/2022 002116248 Urgent Air Cooler Portable Rentals Various School 10/19/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180763 22008845 2022 7 INV P 430.00 22505980 1/28/2022 002116249 Urgent Air Cooler Portable Rentals Various School 10/19/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180846 22008845 2022 7 INV P 860.00 22505980 1/28/2022 002116252 Urgent Air Cooler Portable Rentals Various School 10/19/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180847 22008845 2022 7 INV P 1,980.00 22505980 1/28/2022 002116303 Urgent Air Cooler Portable Rentals Various School 10/20/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180848 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002116304 Urgent Air Cooler Portable Rentals Various School 10/20/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180849 22008845 2022 7 INV P 2,025.00 22505980 1/28/2022 002116372 Urgent Air Cooler Portable Rentals Various School 10/21/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180850 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002116670 Urgent Air Cooler Portable Rentals Various School 10/26/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180851 22008845 2022 7 INV P 7,425.00 22505980 1/28/2022 002116671 Urgent Air Cooler Portable Rentals Various School 10/26/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180852 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002116672 Urgent Air Cooler Portable Rentals Various School 10/26/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180853 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002116675 Urgent Air Cooler Portable Rentals Various School 10/26/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180854 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002116676 Urgent Air Cooler Portable Rentals Various School 10/26/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180855 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002116883 Urgent Air Cooler Portable Rentals Various School 10/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180856 22008845 2022 7 INV P 1,485.00 22505980 1/28/2022 002116884 Urgent Air Cooler Portable Rentals Various School 10/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180857 22008845 2022 7 INV P 4,625.00 22505980 1/28/2022 002116885 Urgent Air Cooler Portable Rentals Various School 10/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180860 22008845 2022 7 INV P 215.00 22505980 1/28/2022 002116893 Urgent Air Cooler Portable Rentals Various School 10/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180862 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002117051 Urgent Air Cooler Portable Rentals Various School 11/1/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180762 22008845 2022 7 INV P 2,675.00 22505980 1/28/2022 002117118 Urgent Air Cooler Portable Rentals Various School 11/2/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180863 22008845 2022 7 INV P 1,980.00 22505980 1/28/2022 002117349 Urgent Air Cooler Portable Rentals Various School 11/4/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180864 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002117350 Urgent Air Cooler Portable Rentals Various School 11/4/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180865 22008845 2022 7 INV P 860.00 22505980 1/28/2022 002117427 Urgent Air Cooler Portable Rentals Various School 11/5/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180866 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002117430 Urgent Air Cooler Portable Rentals Various School 11/5/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180868 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002117504 Urgent Air Cooler Portable Rentals Various School 11/8/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180760 22008845 2022 7 INV P 2,475.00 22505980 1/28/2022 002117554 Urgent Air Cooler Portable Rentals Various School 11/9/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180869 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002117555 Urgent Air Cooler Portable Rentals Various School 11/9/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180750 22008845 2022 7 INV P 1,980.00 22505980 1/28/2022 002117556 Urgent Air Cooler Portable Rentals Various School 11/9/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181173 22008845 2022 7 INV P 5,940.00 22505980 1/28/2022 002117638 Urgent Air Cooler Portable Rentals Various School 11/10/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180870 22008845 2022 7 INV P 2,475.00 22505980 1/28/2022 002117639 Urgent Air Cooler Portable Rentals Various School 11/10/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180871 22008845 2022 7 INV P 12,375.00 22505980 1/28/2022 002117836 Urgent Air Cooler Portable Rentals Various School 11/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180872 22008845 2022 7 INV P 3,960.00 22505980 1/28/2022 002117837 Urgent Air Cooler Portable Rentals Various School 11/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180747 22008845 2022 7 INV P 6,435.00 22505980 1/28/2022 002117839 Urgent Air Cooler Portable Rentals Various School 11/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180873 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002117841 Urgent Air Cooler Portable Rentals Various School 11/15/2021
Page 478 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180746 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002117950 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180874 22008845 2022 7 INV P 860.00 22505980 1/28/2022 002117952 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180876 22008845 2022 7 INV P 215.00 22505980 1/28/2022 002117953 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180877 22008845 2022 7 INV P 860.00 22505980 1/28/2022 002117954 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180878 22008845 2022 7 INV P 2,840.00 22505980 1/28/2022 002117955 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180879 22008845 2022 7 INV P 770.00 22505980 1/28/2022 002117956 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180880 22008845 2022 7 INV P 770.00 22505980 1/28/2022 002117957 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180881 22008845 2022 7 INV P 1,505.00 22505980 1/28/2022 002117959 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180882 22008845 2022 7 INV P 860.00 22505980 1/28/2022 002117961 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180883 22008845 2022 7 INV P 860.00 22505980 1/28/2022 002117963 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180884 22008845 2022 7 INV P 430.00 22505980 1/28/2022 002117964 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180885 22008845 2022 7 INV P 3,075.00 22505980 1/28/2022 002117965 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180886 22008845 2022 7 INV P 510.00 22505980 1/28/2022 002117966 Urgent Air Cooler Portable Rentals Various School 11/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180887 22008845 2022 7 INV P 1,485.00 22505980 1/28/2022 002117994 Urgent Air Cooler Portable Rentals Various School 11/18/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180888 22008845 2022 7 INV P 2,475.00 22505980 1/28/2022 002118147 Urgent Air Cooler Portable Rentals Various School 11/22/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180889 22008845 2022 7 INV P 1,900.00 22505980 1/28/2022 002118408 Urgent Air Cooler Portable Rentals Various School 12/1/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181174 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002118459 Urgent Air Cooler Portable Rentals Various School 12/2/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181175 22008845 2022 7 INV P 1,485.00 22505980 1/28/2022 002118460 Urgent Air Cooler Portable Rentals Various School 12/2/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 180890 22008845 2022 7 INV P 4,250.00 22505980 1/28/2022 002118463 Urgent Air Cooler Portable Rentals Various School 12/2/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181176 22008845 2022 7 INV P 6,450.00 22505980 1/28/2022 002118464 Urgent Air Cooler Portable Rentals Various School 12/2/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181177 22008845 2022 7 INV P 430.00 22505980 1/28/2022 002118466 Urgent Air Cooler Portable Rentals Various School 12/2/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181178 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002118667 Urgent Air Cooler Portable Rentals Various School 12/6/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181179 22008845 2022 7 INV P 1,850.00 22505980 1/28/2022 002118795 Urgent Air Cooler Portable Rentals Various School 12/8/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181180 22008845 2022 7 INV P 4,260.00 22505980 1/28/2022 002119051 Urgent Air Cooler Portable Rentals Various School 12/14/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181181 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002119149 Urgent Air Cooler Portable Rentals Various School 12/15/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181144 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002119494 Urgent Air Cooler Portable Rentals Various School 12/28/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181140 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002200035 Urgent Air Cooler Portable Rentals Various School 1/4/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181141 22008845 2022 7 INV P 2,970.00 22505980 1/28/2022 002200297 Urgent Air Cooler Portable Rentals Various School 1/10/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181139 22008845 2022 7 INV P 990.00 22505980 1/28/2022 002200214 Urgent Air Cooler Portable Rentals Various School 1/14/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 181142 22008845 2022 7 INV P 495.00 22505980 1/28/2022 002200512 Urgent Air Cooler Portable Rentals Various School 1/14/2022
2705 SPOT COOLERS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 182623 22001649 2022 8 INV P 2,475.00 22506433 2/11/2022 002113165 Purchase order request District‐wide 9/14/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182003 22008845 2022 8 INV P 1,685.00 22506172 2/4/2022 002114203 Urgent Air Cooler Portable Rentals Various School 9/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182004 22008845 2022 8 INV P 1,720.00 22506172 2/4/2022 002118893 Urgent Air Cooler Portable Rentals Various School 12/9/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 184512 22009709 2022 8 INV P 695.00 22507379 2/25/2022 002201723 Heat Pump ‐ DeKalb Internation 2/11/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 188977 22011891 2022 9 INV P 495.00 362 3/25/2022 002200661 Invoice #002200661 Cary Reynolds ES 1/19/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190980 22009758 2022 10 INV P 285.00 762 4/15/2022 002201382 Heat Pump ‐ Columbia Elementary 2/4/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190977 22012648 2022 10 INV P 495.00 762 4/15/2022 002201978 INV# 002201978 ‐ CARY REYNOLDS ES 2/17/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190978 22012648 2022 10 INV P 16,540.00 762 4/15/2022 002202245 INV# 002201978 ‐ CARY REYNOLDS ES 2/23/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190974 22012649 2022 10 INV P 695.00 762 4/15/2022 002104634 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 6/1/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190976 22012649 2022 10 INV P 2,230.00 762 4/15/2022 002104869 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 6/4/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190986 22012649 2022 10 INV P 1,980.00 762 4/15/2022 002106866 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 7/6/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190964 22012649 2022 10 INV P 495.00 762 4/15/2022 002111697 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 8/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190963 22012649 2022 10 INV P 1,485.00 762 4/15/2022 002111699 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 8/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190975 22012649 2022 10 INV P 1,980.00 762 4/15/2022 002112349 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 9/7/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190969 22012649 2022 10 INV P 990.00 762 4/15/2022 002112353 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 9/7/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190962 22012649 2022 10 INV P 695.00 762 4/15/2022 002112779 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 9/9/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190973 22012649 2022 10 INV P 1,485.00 762 4/15/2022 002114184 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 9/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190972 22012649 2022 10 INV P 1,980.00 762 4/15/2022 002115118 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 10/5/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190971 22012649 2022 10 INV P 990.00 762 4/15/2022 002115229 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 10/6/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190965 22012649 2022 10 INV P 495.00 762 4/15/2022 002201114 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 2/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190966 22012649 2022 10 INV P 990.00 762 4/15/2022 002201375 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 2/4/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190968 22012649 2022 10 INV P 695.00 762 4/15/2022 002201603 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 2/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190970 22012649 2022 10 INV P 990.00 762 4/15/2022 002201499 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 2/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190967 22012649 2022 10 INV P 2,970.00 762 4/15/2022 002201672 INVOICE 002112779 MILLER GROVE MS PORTABLE HVAC UN 2/10/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191679 22012802 2022 10 INV P 495.00 799 4/15/2022 002202360 INV. #002201793 ‐ RAINBOW ES 3/1/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191744 22012802 2022 10 INV P 990.00 914 4/22/2022 002202364 INV. #002201793 ‐ RAINBOW ES 3/1/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191682 22012802 2022 10 INV P 695.00 799 4/15/2022 002202367 INV. #002201793 ‐ RAINBOW ES 3/1/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191171 22012803 2022 10 INV P 990.00 762 4/15/2022 002202696 INVOICE 002202696 MLK HS 3/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191173 22012803 2022 10 INV P 2,970.00 762 4/15/2022 002202979 INVOICE 002202696 MLK HS 3/14/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191170 22012803 2022 10 INV P 495.00 762 4/15/2022 002202981 INVOICE 002202696 MLK HS 3/14/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190987 22012804 2022 10 INV P 495.00 762 4/15/2022 002203071 INVOICE 002203071 RAINBOW ES PORTABLE HVAC UNIT 3/16/2022
Page 479 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191190 22012873 2022 10 INV P 1,190.00 762 4/15/2022 002106869 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 7/6/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191186 22012873 2022 10 INV P 695.00 762 4/15/2022 002110330 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 8/13/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191195 22012873 2022 10 INV P 2,180.00 762 4/15/2022 002112376 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 9/7/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191196 22012873 2022 10 INV P 695.00 762 4/15/2022 002112778 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 9/9/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191192 22012873 2022 10 INV P 2,180.00 762 4/15/2022 002113792 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 9/22/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191193 22012873 2022 10 INV P 1,980.00 762 4/15/2022 002113805 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 9/22/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191198 22012873 2022 10 INV P 990.00 762 4/15/2022 002114191 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 9/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191194 22012873 2022 10 INV P 695.00 762 4/15/2022 002114880 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 10/4/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191187 22012873 2022 10 INV P 695.00 762 4/15/2022 002115128 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 10/5/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191201 22012873 2022 10 INV P 1,485.00 762 4/15/2022 002119498 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 12/28/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191202 22012873 2022 10 INV P 1,485.00 762 4/15/2022 002201049 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 1/27/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191189 22012873 2022 10 INV P 900.00 762 4/15/2022 002201380 INVOICE 002110330 FREEDOM MS PORTABLE HVAC UNIT 2/4/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191181 22012874 2022 10 INV P 5,150.00 762 4/15/2022 002112359 INVOICE 002115579 COLUMBIA HS PORTABLE HVAC UNITS 9/7/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191175 22012874 2022 10 INV P 1,485.00 762 4/15/2022 002115579 INVOICE 002115579 COLUMBIA HS PORTABLE HVAC UNITS 10/12/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191162 22012875 2022 10 INV P 495.00 762 4/15/2022 002107324 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 7/12/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191153 22012875 2022 10 INV P 695.00 762 4/15/2022 002111351 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 8/25/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191169 22012875 2022 10 INV P 695.00 762 4/15/2022 002111710 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 8/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191158 22012875 2022 10 INV P 1,190.00 762 4/15/2022 002112373 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 9/7/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191166 22012875 2022 10 INV P 495.00 762 4/15/2022 002112766 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 9/9/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191165 22012875 2022 10 INV P 1,685.00 762 4/15/2022 002112777 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 9/9/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191154 22012875 2022 10 INV P 4,950.00 762 4/15/2022 002114058 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 9/24/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191155 22012875 2022 10 INV P 7,425.00 762 4/15/2022 002114192 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 9/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191150 22012875 2022 10 INV P 495.00 762 4/15/2022 002114193 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 9/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191167 22012875 2022 10 INV P 495.00 762 4/15/2022 002114196 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 9/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191160 22012875 2022 10 INV P 990.00 762 4/15/2022 002115121 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 10/5/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191168 22012875 2022 10 INV P 1,190.00 762 4/15/2022 002200974 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 1/25/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191156 22012875 2022 10 INV P 495.00 762 4/15/2022 002201793 INVOICE 002114193 FLAT ROCK ES PORTABLE HVAC UNIT 2/14/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191304 22012876 2022 10 INV P 2,180.00 762 4/15/2022 002105697 INV#002116033 ‐CEDAR GROVE RENTAL CHARGE 6/18/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191305 22012876 2022 10 INV P 695.00 762 4/15/2022 002106343 INV#002116033 ‐CEDAR GROVE RENTAL CHARGE 6/28/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191094 22012876 2022 10 INV P 1,980.00 762 4/15/2022 002107960 INV#002116033 ‐CEDAR GROVE RENTAL CHARGE 7/19/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191093 22012876 2022 10 INV P 1,980.00 762 4/15/2022 002110720 INV#002116033 ‐CEDAR GROVE RENTAL CHARGE 8/19/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191092 22012876 2022 10 INV P 495.00 762 4/15/2022 002111698 INV#002116033 ‐CEDAR GROVE RENTAL CHARGE 8/27/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191091 22012876 2022 10 INV P 4,950.00 762 4/15/2022 002112769 INV#002116033 ‐CEDAR GROVE RENTAL CHARGE 9/9/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191090 22012876 2022 10 INV P 1,980.00 762 4/15/2022 002116033 INV#002116033 ‐CEDAR GROVE RENTAL CHARGE 10/18/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191308 22012877 2022 10 INV P 695.00 762 4/15/2022 002105600 VARIOUS SCHOOLS ‐ spot coolers 6/17/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191089 22012877 2022 10 INV P 495.00 762 4/15/2022 002107957 VARIOUS SCHOOLS ‐ spot coolers 7/19/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191566 22012877 2022 10 INV P 2,675.00 762 4/15/2022 002112776 VARIOUS SCHOOLS ‐ spot coolers 9/9/2021
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191076 22012877 2022 10 INV P 14,060.00 762 4/15/2022 002201120 VARIOUS SCHOOLS ‐ spot coolers 2/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191077 22012877 2022 10 INV P 695.00 762 4/15/2022 002201121 VARIOUS SCHOOLS ‐ spot coolers 2/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191306 22012877 2022 10 INV P 695.00 762 4/15/2022 002201381 VARIOUS SCHOOLS ‐ spot coolers 2/4/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191097 22012878 2022 10 INV P 495.00 762 4/15/2022 002203150 INV #002203150 ‐ CARY REYNOLDS ES ‐ PORTABLE HVACS 3/17/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191095 22012879 2022 10 INV P 495.00 762 4/15/2022 002203462 INV #002203462 ‐ E. L. BOUIE ES ‐ HVAC UNIT RENTAL 3/25/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191071 22012880 2022 10 INV P 1,485.00 762 4/15/2022 002203461 INV #002203461 ‐ AIC ‐ PORTABLE HVAC UNITS 3/25/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 194488 22013828 2022 11 INV P 990.00 1228 5/6/2022 002203841 PURCHASE ORDER REQUEST MLK JR HS 4/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 194489 22013828 2022 11 INV P 495.00 1228 5/6/2022 002203843 PURCHASE ORDER REQUEST MLK JR HS 4/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 194490 22013828 2022 11 INV P 990.00 1228 5/6/2022 002203844 PURCHASE ORDER REQUEST MLK JR HS 4/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197642 22015811 2022 11 INV P 600.00 1768 5/26/2022 002203975 Avondale HS Rental Charge 4/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197644 22015812 2022 11 INV P 495.00 1768 5/26/2022 002204614 E.L.Bouie‐Lease HVAC Rental 4/26/2022
4727 SPRINT SOLUTIONS INC 100.2600.530000.00011.9999.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 156855 22000115 2022 1 INV P 27,420.64 22500124 7/16/2021 148744410‐232 Cellular Service boe 11/9/2020 6/24/2021
4727 SPRINT SOLUTIONS INC 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 156855 22000115 2022 1 INV P 18,280.43 22500124 7/16/2021 148744410‐232 Cellular Service boe 11/9/2020 6/24/2021
4727 SPRINT SOLUTIONS INC 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 163416 22002787 2022 3 INV P 44,653.77 22501458 9/9/2021 148744410‐233 Cellular Service boe 11/9/2020 7/27/2021
4727 SPRINT SOLUTIONS INC 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171443 22005999 2022 5 INV P 45,851.71 22503707 11/12/2021 148744410‐234 Sprint Wireless Cellular Services boe approved 11/ 8/27/2021
4727 SPRINT SOLUTIONS INC 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171444 22005999 2022 5 INV P 46,139.97 22503707 11/12/2021 148744410‐235 Sprint Wireless Cellular Services boe approved 11/ 9/27/2021
4727 SPRINT SOLUTIONS INC 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 171446 22005999 2022 5 INV P 45,567.82 22503707 11/12/2021 148744410‐236 Sprint Wireless Cellular Services boe approved 11/ 10/27/2021
4727 SPRINT SOLUTIONS INC 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 174238 22005999 2022 6 INV P 44,060.80 22504416 12/3/2021 148744410‐237 Sprint Wireless Cellular Services boe approved 11/ 11/27/2021
4727 SPRINT SOLUTIONS INC 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 177960 22005999 2022 7 INV P 38,446.46 22505430 1/14/2022 148744410‐238 Sprint Wireless Cellular Services boe approved 11/ 12/27/2021
4727 SPRINT SOLUTIONS INC 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 186773 22005999 2022 9 INV P 81,875.52 97 3/11/2022 148744410‐240 Sprint Wireless Cellular Services boe approved 11/ 2/27/2022
4727 SPRINT SOLUTIONS INC 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 191358 22005999 2022 10 INV P 40,973.14 763 4/15/2022 148744410‐241 Sprint Wireless Cellular Services boe approved 11/ 3/27/2022
4727 SPRINT SOLUTIONS INC 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 196227 22005999 2022 11 INV P 29,004.56 1595 5/20/2022 148744410‐242 Sprint Wireless Cellular Services boe approved 11/ 4/27/2022
9999 SQ HEALTHCARESCIENC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 189412 0 2022 8 INV P ‐150.00 0 189412 2/27/2022
9999 SQ P & E MIRROR AND 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192822 0 2022 8 INV P 153.00 0 192822 2/27/2022
Page 480 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 SQ P & E MIRROR AND 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192823 0 2022 8 INV P 155.00 0 192823 2/27/2022
9999 SQ SALEM PRESS 100.2220.561000.00911.5550.1310.3060.122.0000 SUPPLIES 193049 0 2022 9 INV P 2,932.00 0 193049 3/27/2022
9999 SQ SCOTT REDMON 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175680 0 2022 4 INV P 75.00 0 175680 10/27/2021
9999 SQ SPEECH CORNER 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 191777 0 2022 9 INV P 164.93 0 191777 3/27/2022
9999 SQ DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 177724 0 2022 5 INV P 224.00 0 177724 11/27/2021
9999 SQ DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 177725 0 2022 5 INV P 352.00 0 177725 11/27/2021
9999 SQ DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 177726 0 2022 5 INV P 1,248.00 0 177726 11/27/2021
9999 SQ HEALTHCARESCIENCE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 186192 0 2022 6 INV P 1,900.00 0 186192 12/27/2021
9999 SQ P E MIRROR AND GL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163207 0 2022 1 INV P 108.00 0 163207 7/27/2021
9999 SQ P E MIRROR AND GL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175682 0 2022 4 INV P 102.00 0 175682 10/27/2021
9999 SQ P E MIRROR AND GL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184839 0 2022 6 INV P 525.00 0 184839 12/27/2021
9999 SQ P E MIRROR AND GL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184865 0 2022 6 INV P 427.50 0 184865 12/27/2021
9999 SQ PIRTEK NORCROSS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166975 0 2022 1 INV P 117.08 0 166975 7/27/2021
9999 SQ SCOTT REDMON 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167780 0 2022 2 INV P 657.00 0 167780 8/27/2021
9999 SQ SCOTT REDMON 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167782 0 2022 2 INV P 533.00 0 167782 8/27/2021
9999 SQUARESPACE INC. 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170536 0 2022 3 INV P 540.00 0 170536 9/27/2021
11267 SR4 PARTNERS LLC 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 188582 22011398 2022 9 INV P 10,000.00 363 3/25/2022 1718 SR4 Partners in interactive workshop training 3/17/2022
11267 SR4 PARTNERS LLC 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 194494 22011398 2022 11 INV P 10,000.00 1229 5/6/2022 1730 SR4 Partners in interactive workshop training 4/29/2022
2837 SSC SERVICE SOLUTION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157810 22000236 2022 1 INV P 462,521.01 22500271 7/23/2021 4056900058 PURCHASE ORDER REQUEST OUT SOURCED MAINTENANCE 7/8/2021
2837 SSC SERVICE SOLUTION 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161675 22001368 2022 2 INV P 462,521.01 22501106 8/27/2021 4056900059 Purchase order request for Facilities Warehouse 8/1/2021
2837 SSC SERVICE SOLUTION 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171395 22005442 2022 5 INV P 277,512.60 22503708 11/12/2021 4056900060 Urgent Request ‐ SSC Monthly Contract Billing 9/1/2021
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 165299 22003369 2022 3 INV P 22,408.40 22501900 9/24/2021 2116499 CHAMPION THEME MS INV 2116499 DATED 8/13/2021 8/13/2021
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 165304 22003392 2022 3 INV P 18,067.60 22501900 9/24/2021 2115641 CHAMPION THEME SCHOOL MS INV 2115641 7/8/2021
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 167403 22004258 2022 4 INV P 27,000.00 22502568 10/15/2021 2117001 HAWTHORNE ES INV 2117001 A&E SERVICES 9/9/2021
10882 SSOE INC 305.4000.530001.36235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 167404 22004259 2022 4 INV P 22,000.00 22502568 10/15/2021 2116996 DRESDEN ES INV 2116996 A&E SERVICES 9/9/2021
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168437 22004365 2022 4 INV P 86,612.00 22502786 10/22/2021 2117026 CHAMPION THEME MS INV 2117026 DESIGN SERVICES 9/10/2021
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168435 22004366 2022 4 INV P 52,000.00 22502786 10/22/2021 2116985 DUNWOODY ES INV 2116985 A&E SERVICES 9/9/2021
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 172171 22006074 2022 5 INV P 26,062.00 22504110 11/19/2021 2117813 INVOICE 2117813 CHAMPION THEME MS 10/8/2021
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176630 22007484 2022 6 INV P 39,093.00 22504926 12/17/2021 2118412 INVOICE 2118412 CHAMPION THEME SCHOOL 11/4/2021
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 176629 22007485 2022 6 INV P 58,000.00 22504926 12/17/2021 2118519 INVOICE 2118519 NANCY CREEK ES 11/5/2021
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182662 22009575 2022 8 INV P 67,200.00 22506434 2/11/2022 2119740 INVOICE 2119740 NANCY CREEK FACILITY 12/13/2021
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182657 22009576 2022 8 INV P 67,200.00 22506434 2/11/2022 2210304 INVOICE 2210304 NANCY CREEK FACILITY 1/10/2022
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182653 22009577 2022 8 INV P 24,758.00 22506434 2/11/2022 2119734 INVOICE 2119734 CHAMPION THEME MS 12/13/2021
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 183930 22010081 2022 8 INV P 1,303.10 22507219 2/22/2022 2210303 INVOICE 2210303 CHAMPION THEME 1/10/2022
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 186663 22010857 2022 9 INV P 31,920.00 98 3/11/2022 2210984 INVOICE 2210984 NANCY CREEK FACILITY 2/11/2022
10882 SSOE INC 305.4000.530001.36335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 188985 22012024 2022 9 INV P 15,500.00 364 3/25/2022 2116998 Splost‐ Pay App #2116998 ‐ Kingsley 9/9/2021
10882 SSOE INC 305.4000.530001.36335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 188986 22012025 2022 9 INV P 17,000.00 364 3/25/2022 2118522 Splost‐ Pay App #2118522 ‐ Kingsley 11/5/2021
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 191403 22012293 2022 10 INV P 1,680.00 764 4/15/2022 2211697 SPLOST PROJ ‐ INV. #2211697 ‐ 3/11/2022
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195265 22014136 2022 11 INV P 5,033.75 1230 5/6/2022 2212206 SPLOST INV. #2212206 NANCY CREEK FACILITY 4/5/2022
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 195267 22014342 2022 11 INV P 2,046.28 1230 5/6/2022 2212204 INVOICE 2212204 CHAMPION THEME 4/5/2022
819 ST PIUS X CATHOLIC H 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 163501 22001998 2022 3 INV P 6,825.00 22501651 9/17/2021 20212022‐2 Region Dues for Reg 5‐AAAAA Schools 8/9/2021
11118 STACEY BLAKE 100.1000.558000.00011.5350.1041.5055.121.0000 TRAVEL ‐ EMPLOYEES 176850 0 2022 6 INV P 130.48 22504927 12/17/2021 176850 Final Payment for Empl Expense claim # 2200919. 12/16/2021
11118 STACEY BLAKE 100.1000.558000.00011.5350.1041.5055.121.0000 TRAVEL ‐ EMPLOYEES 194019 0 2022 10 INV P 109.40 22508518 4/29/2022 194019 Final Payment for Empl Expense claim # 2202348. 4/28/2022
10820 STACEY C ROBINSON 484.2213.558000.17621.7350.9990.8010.090.2022 TRAVEL ‐ EMPLOYEES 192393 0 2022 10 INV P 62.72 22508433 4/22/2022 192393 Final Payment for Empl Expense claim # 2202246. 4/21/2022
1895 STACEY L WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177247 0 2022 6 INV P 81.00 22505063 12/23/2021 177247 Final Payment for Empl Expense claim # 2200415. 12/22/2021
1895 STACEY L WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191483 0 2022 10 INV P 281.07 22508339 4/15/2022 191483 Final Payment for Empl Expense claim # 2201333. 4/14/2022
1895 STACEY L WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191489 0 2022 10 INV P 91.00 22508339 4/15/2022 191489 Final Payment for Empl Expense claim # 2201572. 4/14/2022
1895 STACEY L WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 198062 0 2022 11 INV P 348.82 22508915 5/26/2022 198062 Final Payment for Empl Expense claim # 2202186. 5/26/2022
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 161933 0 2022 2 INV P 104.72 22501107 8/27/2021 161933 Final Payment for Empl Expense claim # 2200131. 8/26/2021
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 167512 0 2022 3 INV P 28.00 22502569 10/15/2021 167512 Final Payment for Empl Expense claim # 2200241. 10/14/2021
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 167534 0 2022 4 INV P 253.12 22502569 10/15/2021 167534 Final Payment for Empl Expense claim # 2200424. 10/14/2021
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 173272 0 2022 5 INV P 152.32 22504374 12/3/2021 173272 Final Payment for Empl Expense claim # 2200606. 11/24/2021
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176847 0 2022 6 INV P 40.32 22504928 12/17/2021 176847 Final Payment for Empl Expense claim # 2200910. 12/16/2021
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181927 0 2022 8 INV P 151.20 22506173 2/4/2022 181927 Final Payment for Empl Expense claim # 2201362. 2/3/2022
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 186129 0 2022 8 INV P 56.16 22507629 3/4/2022 186129 Final Payment for Empl Expense claim # 2201769. 3/3/2022
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191535 0 2022 10 INV P 75.47 22508340 4/15/2022 191535 Final Payment for Empl Expense claim # 2202226. 4/14/2022
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 195218 0 2022 10 INV P 267.93 22508615 5/6/2022 195218 Final Payment for Empl Expense claim # 2202454. 5/5/2022
9999 Stacey Subiry 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183122 0 2022 8 INV P 44.70 22507585 3/4/2022 SRR‐8264477 2/10/2022
11481 STACIA BROWN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 192391 0 2022 10 INV P 38.61 22508434 4/22/2022 192391 Final Payment for Empl Expense claim # 2202221. 4/21/2022
6792 Stacia Rhoades 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 187262 0 2022 9 INV P 649.58 22507885 3/11/2022 187262 Final Payment for Empl Expense claim # 2201023. 3/10/2022
6336 STACY E STEPNEY 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 160799 0 2022 2 INV P 84.05 22500913 8/20/2021 160799 Final Payment for Empl Expense claim # 2100005. 8/19/2021
Page 481 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 Stacy Harmon 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160494 0 2022 2 INV P 30.15 22500878 8/20/2021 SRR‐8245383 / 920228 8/17/2021
9999 Stacy Mangram 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164499 0 2022 3 INV P 55.00 22502120 9/30/2021 SRR‐9083993 9/20/2021
11008 STAGE LIGHTING STORE 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 175469 22004962 2022 6 INV P 184.72 22504642 12/10/2021 #495376 Doug Fleenor Remote Accessing 11/2/2021
11283 STANCHION WORLD 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 194394 22011584 2022 10 INV P 2,889.34 1231 5/6/2022 11156 Elegance Crown Top Stanchion 3/22/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181418 22007602 2022 7 INV P 48,980.00 22506174 2/4/2022 1832 Resurface Competition Pool 9/15/2021
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178687 22007988 2022 7 INV P 1,800.00 22505477 1/14/2022 1839 Daily maintenance ‐Columbia HS 11/11/2021
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178688 22008151 2022 7 INV P 1,575.00 22505477 1/14/2022 1837 Daily Maintenance ‐ Chamblee HS 11/11/2021
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 179346 22008464 2022 7 INV P 3,150.00 22505746 1/21/2022 1847 Daily maintenance Service‐ Columbia HS 12/1/2021
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182644 22009496 2022 8 INV P 3,450.00 22506435 2/11/2022 1855 Daily Maintenance ‐ Columbia H 1/20/2022
11083 STANDGUARD AQUATICS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193676 22008055 2022 10 INV P 3,510.00 22508519 4/29/2022 1860 Purchase Order Request ‐ For filters ‐ Columbia H 11/22/2021
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195296 22014486 2022 11 INV P 1,575.00 22508616 5/6/2022 1837‐02 BLANKET PURCHASE ORDER REQUEST 11/11/2021
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195299 22014486 2022 11 INV P 3,150.00 22508616 5/6/2022 1838 BLANKET PURCHASE ORDER REQUEST 11/11/2021
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195300 22014486 2022 11 INV P 3,150.00 22508616 5/6/2022 1845 BLANKET PURCHASE ORDER REQUEST 12/1/2021
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195301 22014486 2022 11 INV P 3,150.00 22508616 5/6/2022 1846 BLANKET PURCHASE ORDER REQUEST 12/1/2021
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195302 22014486 2022 11 INV P 3,450.00 22508616 5/6/2022 1856 BLANKET PURCHASE ORDER REQUEST 1/20/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195303 22014486 2022 11 INV P 3,450.00 22508616 5/6/2022 1857 BLANKET PURCHASE ORDER REQUEST 1/20/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195304 22014486 2022 11 INV P 3,150.00 22508616 5/6/2022 1862 BLANKET PURCHASE ORDER REQUEST 1/31/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195305 22014486 2022 11 INV P 3,150.00 22508616 5/6/2022 1863 BLANKET PURCHASE ORDER REQUEST 1/31/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195306 22014486 2022 11 INV P 3,150.00 22508616 5/6/2022 1864 BLANKET PURCHASE ORDER REQUEST 1/31/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195307 22014486 2022 11 INV P 3,150.00 22508616 5/6/2022 1866 BLANKET PURCHASE ORDER REQUEST 2/28/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195308 22014486 2022 11 INV P 3,150.00 22508616 5/6/2022 1867 BLANKET PURCHASE ORDER REQUEST 2/28/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195309 22014486 2022 11 INV P 3,150.00 22508616 5/6/2022 1868 BLANKET PURCHASE ORDER REQUEST 2/28/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195310 22014486 2022 11 INV P 3,450.00 22508616 5/6/2022 1874 50522 4/1/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195311 22014486 2022 11 INV P 3,450.00 22508616 5/6/2022 1875 BLANKET PURCHASE ORDER REQUEST 4/1/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195312 22014486 2022 11 INV P 3,450.00 22508616 5/6/2022 1876 BLANKET PURCHASE ORDER REQUEST 4/1/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195313 22014486 2022 11 INV P 2,750.00 22508616 5/6/2022 1880 BLANKET PURCHASE ORDER REQUEST 5/2/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195314 22014486 2022 11 INV P 2,750.00 22508616 5/6/2022 1881 BLANKET PURCHASE ORDER REQUEST 5/2/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195315 22014486 2022 11 INV P 2,750.00 22508616 5/6/2022 1882 BLANKET PURCHASE ORDER REQUEST 5/2/2022
2783 STANLEY LOVE‐STANLEY 304.4000.530001.11534.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163609 22002711 2022 3 INV P 816.75 22501652 9/17/2021 JOL‐7 Splost ‐ Jolly ES # JOL‐7 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.13334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163610 22002712 2022 3 INV P 173.37 22501652 9/17/2021 VAN‐5 Splost ‐ Vanderlyn ES VAN‐5 7/31/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.13334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163611 22002713 2022 3 INV P 3,091.95 22501652 9/17/2021 VAN‐6 Splost ‐ Vanderlyn ES VAN‐6 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.13334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163614 22002714 2022 3 INV P 780.19 22501652 9/17/2021 VAN‐7 Splost ‐ Vanderlyn ES VAN‐7 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.13434.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163616 22002715 2022 3 INV P 173.37 22501652 9/17/2021 WOO‐5 Splost ‐ Woodward ES # WOO‐5 7/31/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.13434.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163617 22002716 2022 3 INV P 4,795.99 22501652 9/17/2021 WOO‐6 Splost ‐ Woodward ES # WOO‐6 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.13434.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163620 22002717 2022 3 INV P 780.19 22501652 9/17/2021 WOO‐7 Splost ‐ Woodward ES # WOO‐7 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.33634.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163622 22002718 2022 3 INV P 137.75 22501652 9/17/2021 WAD‐5 Splost ‐ Wadsworth ES # WAD‐5 7/31/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.33634.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163625 22002719 2022 3 INV P 616.88 22501652 9/17/2021 WAD‐7 Splost ‐ Wadsworth ES # WAD‐7 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.41434.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163627 22002720 2022 3 INV P 137.75 22501652 9/17/2021 HAW‐5 Splost ‐Hawthorne ES #HAW‐5 7/31/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.41434.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163628 22002721 2022 3 INV P 3,281.18 22501652 9/17/2021 HAW‐6 Splost ‐Hawthorne ES #HAW‐6 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.41434.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163629 22002722 2022 3 INV P 620.18 22501652 9/17/2021 HAW‐7 Splost ‐Hawthorne ES #HAW‐7 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.41734.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163630 22002723 2022 3 INV P 173.37 22501652 9/17/2021 KIT‐5 Splost ‐Kittrdge ES #KIT‐5 7/31/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.41734.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163631 22002724 2022 3 INV P 3,036.54 22501652 9/17/2021 KIT‐6 Splost ‐Kittrdge ES #KIT‐6 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.41734.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163633 22002725 2022 3 INV P 780.19 22501652 9/17/2021 KIT‐7 Splost ‐Kittrdge ES #KIT‐7 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.42634.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163635 22002726 2022 3 INV P 137.75 22501652 9/17/2021 SHA‐5 Splost ‐Shadow Rock ES # SHA‐5 7/31/2021
2783 STANLEY LOVE‐STANLEY 305.4000.530001.34135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163644 22002777 2022 3 INV P 25,320.00 22501652 9/17/2021 CHA‐1 CHAPEL HILL MS INVOICE CHA‐1 DATED 8/13/21 8/13/2021
2783 STANLEY LOVE‐STANLEY 305.4000.530001.34135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163645 22002778 2022 3 INV P 22,510.00 22501652 9/17/2021 CG‐1 CEDAR GROVE MS 8/13/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.11534.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163607 22002779 2022 3 INV P 5,043.26 22501652 9/17/2021 JOL‐6 Splost ‐ Jolly ES # JOL‐6 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.33634.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163624 22002780 2022 3 INV P 5,378.29 22501652 9/17/2021 WAD‐6 Splost ‐ Wadsworth ES # WAD‐6 7/31/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.42634.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163637 22002793 2022 3 INV P 3,281.18 22501652 9/17/2021 SHA‐6 Splost ‐Shadow Rock ES # SHA‐6 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.42634.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163642 22002794 2022 3 INV P 619.88 22501652 9/17/2021 SHA‐7 Splost ‐Shadow Rock ES # SHA‐7 7/30/2021
2783 STANLEY LOVE‐STANLEY 305.4000.530001.34135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 163651 22002841 2022 3 INV P 30,576.00 22501652 9/17/2021 OAK‐1 OAKCLIFF ES INVOICE OAK‐1 8/13/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.11534.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 166654 22003839 2022 4 INV P 181.50 22502346 10/8/2021 JOL‐5 Splost ‐ Jolly ES # JOL‐5 9/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.10834.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 166671 22003881 2022 4 INV P 915.67 22502346 10/8/2021 ELD‐2 Splost ‐ EL Miller # ELD‐2 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.10834.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 166670 22003882 2022 4 INV P 113.75 22502346 10/8/2021 ELD‐3 (Electrical) Splost ‐ EL Miller # ELD‐3 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.10834.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 166668 22003883 2022 4 INV P 4,120.54 22502346 10/8/2021 ELD‐4 Splost ‐ EL Miller # ELD‐4 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.10834.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 166667 22003884 2022 4 INV P 511.88 22502346 10/8/2021 ELD‐5(Electrical) Splost ‐ EL Miller # ELD‐5 7/20/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.40334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 166659 22003939 2022 4 INV P 780.19 22502346 10/8/2021 BRO‐6 Splost ‐ Brockett ES #BRO‐6 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.40334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 166663 22003971 2022 4 INV P 1,078.40 22502346 10/8/2021 BRO‐3 Splost ‐ Brockett ES #BRO‐3 9/30/2020
2783 STANLEY LOVE‐STANLEY 304.4000.530001.40334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 166661 22003972 2022 4 INV P 173.37 22502346 10/8/2021 BRO‐4 (Electrical) Splost ‐ Brockett ES #BRO‐4 9/30/2020
2783 STANLEY LOVE‐STANLEY 304.4000.530001.40334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 166660 22003973 2022 4 INV P 4,851.45 22502346 10/8/2021 BRO‐5 Splost ‐ Brockett ES #BRO‐5 7/30/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.40334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 168431 22004032 2022 4 INV P 5,721.38 22502787 10/22/2021 BRO‐2 Splost ‐ Brockett ES #BRO‐2 7/30/2021
Page 482 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2783 STANLEY LOVE‐STANLEY 304.4000.530001.13334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177849 22008007 2022 7 INV P 818.52 22505204 1/7/2022 VAN‐8 Splost ‐ Vanderlyn ES VAN‐8 12/3/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.11534.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177862 22008010 2022 7 INV P 1,344.87 22505204 1/7/2022 JOL‐8 Splost ‐ Jolly ES # JOL‐8 12/3/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.11534.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177863 22008011 2022 7 INV P 217.80 22505204 1/7/2022 JOL‐9 (Electrical) Splost ‐ Jolly ES # JOL‐9 12/3/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.41734.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177860 22008012 2022 7 INV P 809.73 22505204 1/7/2022 KIT‐8 Splost ‐Kittrdge ES #KIT‐8 12/3/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.41734.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177858 22008013 2022 7 INV P 208.05 22505204 1/7/2022 KIT‐9 (Electrical) Splost ‐Kittrdge ES #KIT‐9 12/3/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.42634.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177855 22008043 2022 7 INV P 874.98 22505204 1/7/2022 SHA‐8 Splost ‐Shadow Rock ES # SHA‐8 12/3/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.42634.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 177852 22008044 2022 7 INV P 165.30 22505204 1/7/2022 SHA‐9 (Electrical) Splost ‐Shadow Rock ES # SHA‐9 12/3/2021
2783 STANLEY LOVE‐STANLEY 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 179351 22008405 2022 7 INV P 17,116.00 22505747 1/21/2022 KITMS‐1 A/E Services #KITMS‐1 Kittredge Magnet Gym 8/18/2021
2783 STANLEY LOVE‐STANLEY 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 179350 22008682 2022 7 INV P 15,404.40 22505747 1/21/2022 KITMS‐2 INVOICE KITMS‐2 KITTREDGE MAGNET GYM HVAC 12/3/2021
2783 STANLEY LOVE‐STANLEY 305.4000.530001.34135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 179349 22008683 2022 7 INV P 18,950.25 22505747 1/21/2022 OAK‐2 OAKCLIFF ES INVOICE OAK‐2 12/3/2021
2783 STANLEY LOVE‐STANLEY 305.4000.530001.34135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 179348 22008684 2022 7 INV P 12,086.25 22505747 1/21/2022 CHA‐2 CHAPEL HILL MS INVOICE CHA‐2 12/3/2021
2783 STANLEY LOVE‐STANLEY 305.4000.530001.34135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 179347 22008685 2022 7 INV P 10,632.19 22505747 1/21/2022 CG‐2 CEDAR GROVE MS ‐ CG‐2 12/3/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.40334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182647 22009650 2022 8 INV P 1,293.72 22506436 2/11/2022 BRO‐8 Splost ‐ Brockett ES #BRO‐8 12/3/2021
2783 STANLEY LOVE‐STANLEY 304.4000.530001.40334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 182926 22009675 2022 8 INV P 208.05 22506436 2/11/2022 BRO‐7(Electrical) Splost ‐ Brockett ES #BRO‐7 12/3/2021
2783 STANLEY LOVE‐STANLEY 305.4000.530001.20235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189876 22012460 2022 9 INV P 13,809.00 525 4/1/2022 FREE‐1 PAY APP FREE‐1 FREEDOM MS 7/30/2021
2783 STANLEY LOVE‐STANLEY 305.4000.530001.20235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 189875 22012461 2022 9 INV P 14,672.06 525 4/1/2022 FREE‐2 PAY APP FREE‐2 FREEDOM MS A&E DESIGN SERVICES 12/2/2021
1355 STANLEY R BRADLEY 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 198072 0 2022 11 INV P 83.07 22508916 5/26/2022 198072 Final Payment for Empl Expense claim # 2202591. 5/26/2022
202 STANTON'S SHEET MUSI 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 178015 22004426 2022 7 INV P 133.00 22505431 1/14/2022 1897991 Orchestra Sheet Music 10/25/2021
4734 STAPLES 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 185042 0 2022 7 INV P 105.83 0 185042 1/27/2022
9999 STAPLES 001126 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 188785 0 2022 7 INV P 91.72 0 188785 1/27/2022
9999 STAPLES 001126 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 188091 0 2022 8 INV P 163.55 0 188091 2/27/2022
9999 STAPLES 001191 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 187423 0 2022 7 INV P 240.71 0 187423 1/27/2022
9999 STAPLES 001191 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 187426 0 2022 7 INV P 167.77 0 187426 1/27/2022
9999 STAPLES 001191 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193042 0 2022 8 INV P 36.92 0 193042 2/27/2022
9999 STAPLES 001191 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 189347 0 2022 8 INV P 302.88 0 189347 2/27/2022
9999 STAPLES 001191 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 193236 0 2022 9 INV P 1,201.11 0 193236 3/27/2022
9999 STAPLES 00111138 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 166123 0 2022 2 INV P 196.63 0 166123 8/27/2021
9999 STAPLES 00111138 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 170897 0 2022 3 INV P 111.97 0 170897 9/27/2021
9999 STAPLES 00112672 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 165375 0 2022 2 INV P 193.94 0 165375 8/27/2021
9999 STAPLES 00112672 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 170533 0 2022 3 INV P 76.95 0 170533 9/27/2021
9999 STAPLES 00112672 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 182555 0 2022 6 INV P 240.95 0 182555 12/27/2021
9999 STAPLES 00112672 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 182556 0 2022 6 INV P ‐57.49 0 182556 12/27/2021
9999 STAPLES 00119107 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 168045 0 2022 2 INV P 38.61 0 168045 8/27/2021
9999 STAPLES 00119107 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 165366 0 2022 2 INV P 329.56 0 165366 8/27/2021
9999 STAPLES 00119107 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 165367 0 2022 2 INV P ‐355.92 0 165367 8/27/2021
9999 STAPLES 00119107 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 170521 0 2022 3 INV P 64.84 0 170521 9/27/2021
9999 STAPLES 00119107 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 178619 0 2022 5 INV P 465.32 0 178619 11/27/2021
9999 STAPLES 00119107 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 178620 0 2022 5 INV P 173.48 0 178620 11/27/2021
9999 STAPLES 00119107 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 182567 0 2022 6 INV P 46.99 0 182567 12/27/2021
4735 STAPLES ADVANTAGE 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 188792 0 2022 7 INV P 1,537.58 0 188792 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185076 0 2022 7 INV P 171.94 0 185076 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185078 0 2022 7 INV P 134.16 0 185078 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185079 0 2022 7 INV P 45.58 0 185079 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185080 0 2022 7 INV P 82.95 0 185080 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185081 0 2022 7 INV P 54.66 0 185081 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185084 0 2022 7 INV P 41.33 0 185084 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185085 0 2022 7 INV P 212.22 0 185085 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185086 0 2022 7 INV P 95.00 0 185086 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185088 0 2022 7 INV P 273.40 0 185088 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185089 0 2022 7 INV P 293.94 0 185089 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185090 0 2022 7 INV P 142.74 0 185090 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185092 0 2022 7 INV P 29.09 0 185092 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185095 0 2022 7 INV P 1,094.70 0 185095 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185096 0 2022 7 INV P 51.56 0 185096 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185100 0 2022 7 INV P 437.96 0 185100 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185101 0 2022 7 INV P 119.79 0 185101 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185103 0 2022 7 INV P 248.58 0 185103 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185108 0 2022 7 INV P 40.81 0 185108 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 185109 0 2022 7 INV P 45.85 0 185109 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 185094 0 2022 7 INV P 167.88 0 185094 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 185099 0 2022 7 INV P 249.89 0 185099 1/27/2022
Page 483 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4735 STAPLES ADVANTAGE 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 185102 0 2022 7 INV P 74.97 0 185102 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 185104 0 2022 7 INV P 499.78 0 185104 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 185111 0 2022 7 INV P 199.95 0 185111 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 185082 0 2022 7 INV P 35.32 0 185082 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 185083 0 2022 7 INV P 463.93 0 185083 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 185093 0 2022 7 INV P 71.96 0 185093 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 185105 0 2022 7 INV P 178.14 0 185105 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 185106 0 2022 7 INV P 127.23 0 185106 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 185107 0 2022 7 INV P 385.38 0 185107 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 185110 0 2022 7 INV P 60.99 0 185110 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561600.00011.5650.2021.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 185077 0 2022 7 INV P 189.99 0 185077 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561600.00011.5650.2021.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 185087 0 2022 7 INV P 189.99 0 185087 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561600.00011.5650.2021.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 185091 0 2022 7 INV P 294.99 0 185091 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186252 0 2022 7 INV P 26.29 0 186252 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186253 0 2022 7 INV P 2,680.21 0 186253 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186255 0 2022 7 INV P 63.84 0 186255 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186256 0 2022 7 INV P 52.89 0 186256 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186257 0 2022 7 INV P ‐84.00 0 186257 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186262 0 2022 7 INV P 389.03 0 186262 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186266 0 2022 7 INV P 1,599.60 0 186266 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186267 0 2022 7 INV P 25.99 0 186267 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 186271 0 2022 7 INV P 27.00 0 186271 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 186300 0 2022 7 INV P 50.54 0 186300 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190109 0 2022 7 INV P 190.85 0 190109 Supplies 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 185207 0 2022 7 INV P 59.01 0 185207 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 185208 0 2022 7 INV P 200.97 0 185208 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 185209 0 2022 7 INV P 153.78 0 185209 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 187459 0 2022 7 INV P 429.94 0 187459 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 187463 0 2022 7 INV P 9.99 0 187463 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 187462 0 2022 7 INV P 10.99 0 187462 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 186284 0 2022 7 INV P 41.85 0 186284 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 189273 0 2022 7 INV P 461.61 0 189273 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 185466 0 2022 7 INV P 161.28 0 185466 Instructional materials. 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 186526 0 2022 7 INV P 2,031.00 0 186526 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 186527 0 2022 7 INV P 66.07 0 186527 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 186526 0 2022 7 INV P 31.96 0 186526 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 185139 0 2022 7 INV P 338.02 0 185139 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 185142 0 2022 7 INV P 207.80 0 185142 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 185143 0 2022 7 INV P 330.90 0 185143 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 187132 0 2022 7 INV P 38.66 0 187132 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 186516 0 2022 7 INV P 31.50 0 186516 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 186518 0 2022 7 INV P 599.90 0 186518 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 186524 0 2022 7 INV P 56.41 0 186524 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 185223 0 2022 7 INV P 147.80 0 185223 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 185224 0 2022 7 INV P 130.98 0 185224 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 185204 0 2022 7 INV P 322.63 0 185204 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 185206 0 2022 7 INV P 10.79 0 185206 1/27/2022
4735 STAPLES ADVANTAGE 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 188066 0 2022 7 INV P 468.99 0 188066 1/27/2022
4735 STAPLES ADVANTAGE 100.2500.599000.00999.5240.9990.0201.050.0000 PCARD DEFAULT EXP‐FREED MS 192582 0 2022 7 INV P 2,919.20 0 192582 1/27/2022
4735 STAPLES ADVANTAGE 100.2500.599000.00999.5240.9990.0201.050.0000 PCARD DEFAULT EXP‐FREED MS 192583 0 2022 7 INV P 1,029.35 0 192583 1/27/2022
4735 STAPLES ADVANTAGE 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 190390 0 2022 8 INV P 819.02 0 190390 2/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 156339 21008947 2022 1 CRM P ‐102.52 22500125 7/16/2021 3481494993 SPED SUPPLIES 7/7/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5780.3011.0497.123.0000 PURCHASE EQUIP‐NOT BUSES/COMP 158126 21009960 2022 1 CRM P ‐8.04 21509887 7/30/2021 3478923351 TEACHING SUPPLIES 6/4/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158027 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210342 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158029 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210343 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158073 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210344 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158081 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210345 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158082 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210346 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158085 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210347 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158086 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210348 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158087 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210349 Title 1 ‐ Student Supplies 6/9/2021
Page 484 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158089 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210350 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158090 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210351 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158092 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210352 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158095 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210353 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158096 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210354 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158097 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210355 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158098 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210356 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158102 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210357 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158103 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210358 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158111 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210359 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158112 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210360 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158116 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210361 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158117 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210362 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158119 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210363 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158122 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210364 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158124 21011925 2022 1 CRM P ‐1.09 21509887 7/30/2021 3479210365 Title 1 ‐ Student Supplies 6/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2021 SUPPLIES 157316 21012210 2022 1 CRM P ‐55.74 22500125 7/16/2021 3481911280 Title I Supplies 7/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2021 SUPPLIES 157309 21012324 2022 1 INV P 4,783.28 22500125 7/16/2021 3481560436 Title 1 Instructional Supplies 7/8/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2021 SUPPLIES 157786 21012324 2022 1 INV P 197.67 22500272 7/23/2021 3481911282 Title 1 Instructional Supplies 7/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2021 SUPPLIES 157798 21012324 2022 1 CRM P ‐197.67 22500272 7/23/2021 3482080135 Title 1 Instructional Supplies 7/16/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.3110.1770.1101.030.2021 SUPPLIES 158072 21012489 2022 1 CRM P ‐16.23 21509887 7/30/2021 3479743380 Title I Supplies 1003a 6/17/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.2150.1750.2058.030.2021 EXPENDABLE EQUIPMENT 157866 21012588 2022 1 INV P 2,294.83 22500272 7/23/2021 3481844577 Title I ‐ Document Camera 7/13/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2150.1750.2058.030.2021 SUPPLIES 157870 21012682 2022 1 INV P 784.20 22500272 7/23/2021 3481630685 Title 1 ‐ Instructional Suppli 7/9/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2150.1750.2058.030.2021 SUPPLIES 157871 21012682 2022 1 INV P 65.35 22500272 7/23/2021 3481844578 Title 1 ‐ Instructional Suppli 7/13/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2150.1750.2058.030.2021 SUPPLIES 157319 21012682 2022 1 INV P 65.35 22500125 7/16/2021 3481911283 Title 1 ‐ Instructional Suppli 7/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03123.4200.1770.2068.030.2020 SUPPLIES 156329 21012862 2022 1 INV P 1,810.37 22500125 7/16/2021 3481376305 Title 1 Instructional supplies 7/3/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5330.1750.2055.030.2021 SUPPLIES 158560 21013015 2022 1 INV P 4,319.72 22500393 7/30/2021 3481767767 Title I Supplies 7/10/2021
652 STAPLES BUSINESS ADV 402.1000.561100.40024.5330.1750.2055.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 158560 21013015 2022 1 INV P 111.47 22500393 7/30/2021 3481767767 Title I Supplies 7/10/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5330.1750.2055.030.2021 EXPENDABLE EQUIPMENT 158560 21013015 2022 1 INV P 2,007.47 22500393 7/30/2021 3481767767 Title I Supplies 7/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5730.1750.0897.030.2021 SUPPLIES 157976 21013268 2022 1 INV P 357.24 22500272 7/23/2021 3480971662 Title 1 7/1/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5840.1750.0401.030.2021 SUPPLIES 157780 21013295 2022 1 INV P 4,553.39 22500272 7/23/2021 3482080136 Title 1 ‐ Student Supplies 7/16/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3400.1750.3065.030.2021 SUPPLIES 156335 21013346 2022 1 INV P 9,834.40 22500125 7/16/2021 3480971664 TITLE I ‐ SUPPLIES 7/1/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5290.1750.4054.030.2021 EXPENDABLE EQUIPMENT 157865 21013347 2022 1 INV P 9,759.39 22500272 7/23/2021 3481494994 Title 1 Expendable Computer Equipment/SWP 7/7/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 158340 21013348 2022 1 INV P 5,263.18 22500393 7/30/2021 3481494995 Title 1 ‐ Student Supplies 7/7/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5700.1750.0290.030.2021 SUPPLIES 156330 21013451 2022 1 INV P 2,280.01 22500125 7/16/2021 3481376307 ***Title 1 Supplies*** 7/3/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5700.1750.0290.030.2021 EXPENDABLE EQUIPMENT 156330 21013451 2022 1 INV P 383.27 22500125 7/16/2021 3481376307 ***Title 1 Supplies*** 7/3/2021
652 STAPLES BUSINESS ADV 402.1000.561100.03123.6210.1770.0810.030.2020 SUPPLIES ‐ TECHNOLOGY RELATED 156324 21013469 2022 1 INV P 362.15 22500125 7/16/2021 3481033302 TITLE I INSTRUCTIONAL EQUIPMEN 7/2/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5650.1750.0189.030.2021 EXPENDABLE EQUIPMENT 156326 21013480 2022 1 INV P 329.99 22500125 7/16/2021 3481033303 Staples ‐ Title I 7/2/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.1400.1750.1104.030.2021 EXPENDABLE EQUIPMENT 156937 21013515 2022 1 INV P 6,799.60 22500125 7/16/2021 3481560437 Title 1 instructional equipment 7/8/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.1470.1750.1053.030.2021 EXPENDABLE EQUIPMENT 156939 21013516 2022 1 INV P 5,214.54 22500125 7/16/2021 3481560438 FY21 Staples Instructional equipment 7/8/2021
652 STAPLES BUSINESS ADV 402.1000.561600.01224.9370.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 158559 21013518 2022 1 INV P 9,224.70 22500393 7/30/2021 3481376311 Equipment 7/3/2021
652 STAPLES BUSINESS ADV 580.2100.561000.09021.5240.9990.0201.124.2021 SUPPLIES 157320 22000001 2022 1 INV P 39.33 22500125 7/16/2021 3481911284 Robotics Supplies 7/14/2021
652 STAPLES BUSINESS ADV 580.2100.561000.09021.5240.9990.0201.124.2021 SUPPLIES 156935 22000004 2022 1 INV P 22.17 22500125 7/16/2021 3481630686 Robotics Supplies 7/9/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 158286 22000167 2022 1 INV P 29.71 22500393 7/30/2021 3482080137 REGISTRAR SUPPLIES 7/16/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03123.6210.1770.0810.030.2020 SUPPLIES 158342 22000178 2022 1 INV P 127.88 22500393 7/30/2021 3482813828 TITLE I SUPPLEMENTAL SUPPLIES 7/26/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03123.6210.1770.0810.030.2020 SUPPLIES 158345 22000179 2022 1 INV P 3,479.76 22500393 7/30/2021 3482813829 TITLE I SUPPLEMENTAL SUPPLIES 7/26/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 158393 22000203 2022 1 INV P 286.88 22500393 7/30/2021 3482813831 Supplies‐ Teachers 7/26/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 158394 22000287 2022 1 INV P 301.08 22500393 7/30/2021 3482813832 Griggs/Counseling ‐ supplies 7/26/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5250.1041.4053.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 158394 22000287 2022 1 INV P 820.64 22500393 7/30/2021 3482813832 Griggs/Counseling ‐ supplies 7/26/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.4150.1750.0575.030.2021 EXPENDABLE EQUIPMENT 159151 21008680 2022 2 CRM P ‐59.28 22500542 8/6/2021 3483470738 Title I Instructional Equipmen 7/31/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2021 SUPPLIES 158971 21012324 2022 2 INV P 91.76 22500542 8/6/2021 3481911281 Title 1 Instructional Supplies 7/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2021 SUPPLIES 158969 21012324 2022 2 CRM P ‐91.76 22500542 8/6/2021 3482080134 Title 1 Instructional Supplies 7/16/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5820.1750.0507.030.2021 SUPPLIES 159107 21012326 2022 2 INV P 77.75 22500542 8/6/2021 3483056879 Title 1 Instructional supplies 7/30/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.6350.4155.0805.110.0000 SUPPLIES 160185 21012338 2022 2 INV P 1,747.55 22500747 8/13/2021 3484259148 Discretionary Fund PPE Supplie 8/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2700.1750.2062.030.2021 SUPPLIES 160184 21012509 2022 2 INV P 3,751.30 22500747 8/13/2021 3482835861 Title I‐Supplies 7/27/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2150.1750.2058.030.2021 SUPPLIES 161306 21012682 2022 2 CRM P ‐261.40 22501108 8/27/2021 3481033300 Title 1 ‐ Instructional Suppli 7/2/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2150.1750.2058.030.2021 SUPPLIES 161303 21012682 2022 2 CRM P ‐261.40 22501108 8/27/2021 3481376297 Title 1 ‐ Instructional Suppli 7/3/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2150.1750.2058.030.2021 SUPPLIES 161249 21012682 2022 2 CRM P ‐261.40 22501108 8/27/2021 3482012611 Title 1 ‐ Instructional Suppli 7/15/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2590.1750.0475.030.2021 SUPPLIES 158972 21012785 2022 2 INV P 59.90 22500542 8/6/2021 3483470748 TITLE I SUPPLIES 7/31/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.3480.1770.4065.030.2021 SUPPLIES 159005 21012810 2022 2 INV P 2,660.38 22500542 8/6/2021 3483781885 Title 1 Instructional Supplies 8/3/2021
652 STAPLES BUSINESS ADV 402.1000.561500.03124.4000.1770.4067.030.2021 EXPENDABLE EQUIPMENT 159737 21013014 2022 2 INV P 7,135.98 22500747 8/13/2021 3484160991 Title 1 Laminator 8/7/2021
Page 485 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2021 SUPPLIES 159268 21013017 2022 2 INV P 1,567.46 22500747 8/13/2021 3483919903 Title 1 ‐ Student Supplies 8/5/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5840.1770.0401.030.2021 SUPPLIES 159734 21013018 2022 2 CRM P ‐75.60 22500747 8/13/2021 3481033301 Title 1 ‐ Student Supplies 7/2/2021
652 STAPLES BUSINESS ADV 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 160979 21013201 2022 2 INV P 239.70 22500914 8/20/2021 3484387502 Supplies SRC/EWA 20222 8/12/2021
652 STAPLES BUSINESS ADV 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 162327 21013201 2022 2 CRM P ‐239.70 22501312 9/3/2021 3485497490 Supplies SRC/EWA 20222 8/26/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4920.1750.0675.030.2021 SUPPLIES 159507 21013241 2022 2 INV P 604.38 22500747 8/13/2021 3483056880 Supplies 7/30/2021
652 STAPLES BUSINESS ADV 402.2213.561000.40024.5820.1750.0507.030.2021 SUPPLIES 161670 21013251 2022 2 INV P 1,359.36 22501108 8/27/2021 3482988036 Tile 1 PL Supplies 7/29/2021
652 STAPLES BUSINESS ADV 402.2213.561000.40024.5820.1750.0507.030.2021 SUPPLIES 159269 21013251 2022 2 INV P 47.22 22500747 8/13/2021 3483846441 Tile 1 PL Supplies 8/4/2021
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 161719 21013373 2022 2 INV P 580.56 22501108 8/27/2021 3485296169 SUPPLIES FOR BOARD OFFICE 8/24/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5650.1750.0189.030.2021 EXPENDABLE EQUIPMENT 161013 21013480 2022 2 CRM P ‐329.99 22501108 8/27/2021 3484903778 Staples ‐ Title I 8/19/2021
652 STAPLES BUSINESS ADV 402.1000.561500.03123.6210.1770.0810.030.2020 EXPENDABLE EQUIPMENT 159758 21013517 2022 2 INV P 11,549.65 22500747 8/13/2021 3483990981 TITLE 1 INSTRUCTIONAL EQUIPMENT 8/6/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 159733 22000066 2022 2 INV P 151.05 22500747 8/13/2021 3483781886 Front office supplies 8/3/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 158800 22000132 2022 2 INV P 168.24 22500542 8/6/2021 3482406428 Consumable supplies 7/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 161722 22000157 2022 2 INV P 277.50 22501108 8/27/2021 3484326468 Instructional equipment 8/11/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5640.1041.0105.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 161722 22000157 2022 2 INV P 477.25 22501108 8/27/2021 3484326468 Instructional equipment 8/11/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6410.1750.0113.030.2021 SUPPLIES 159259 22000180 2022 2 INV P 1,687.39 22500747 8/13/2021 3482813830 Title I ‐ Instructional Suppli 7/26/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6410.1750.0113.030.2021 SUPPLIES 159266 22000180 2022 2 INV P 557.70 22500747 8/13/2021 3483470751 Title I ‐ Instructional Suppli 7/31/2021
652 STAPLES BUSINESS ADV 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 159732 22000271 2022 2 INV P 1,737.00 22500747 8/13/2021 3483470755 INDIAN CREEK ES REPLACEMENT ‐ 7/31/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 159224 22000288 2022 2 INV P 548.85 22500542 8/6/2021 3482813833 Reeves/Young 7/26/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5250.1041.4053.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 159224 22000288 2022 2 INV P 363.84 22500542 8/6/2021 3482813833 Reeves/Young 7/26/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 160455 22000297 2022 2 CRM P ‐6.97 22500914 8/20/2021 3483056881 9th Grade Academy ‐ supplies 7/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 160454 22000297 2022 2 INV P 880.47 22500914 8/20/2021 3483470756 9th Grade Academy ‐ supplies 7/31/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 160456 22000297 2022 2 INV P 6.97 22500914 8/20/2021 3483470760 9th Grade Academy ‐ supplies 7/31/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5250.1041.4053.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 160454 22000297 2022 2 INV P 515.99 22500914 8/20/2021 3483470756 9th Grade Academy ‐ supplies 7/31/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 159129 22000298 2022 2 INV P 4.87 22500542 8/6/2021 3483056882 9th Grade Academy ‐ supplies 7/30/2021
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 159006 22000337 2022 2 INV P 275.43 22500542 8/6/2021 3483781888 Office Supplies for Board Offi 8/3/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 159131 22000377 2022 2 INV P 615.19 22500542 8/6/2021 3483056883 Item# 825695 Tru Red File Box 7/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 159134 22000407 2022 2 INV P 788.03 22500542 8/6/2021 3483056884 SUPPLIES 7/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 159137 22000416 2022 2 INV P 297.45 22500542 8/6/2021 3483056885 OFFICE SUPPLIES 7/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 159212 22000418 2022 2 INV P 211.28 22500542 8/6/2021 3483846442 Staples‐data Room supplies 8/4/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 159220 22000419 2022 2 INV P 522.61 22500542 8/6/2021 3483781889 OFFICE SUPPLIES 8/3/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 159139 22000423 2022 2 INV P 159.80 22500542 8/6/2021 3483056886 Supplies ‐ Staff 7/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 160453 22000444 2022 2 INV P 58.98 22500914 8/20/2021 3483846444 Purchase order request for off 8/4/2021
652 STAPLES BUSINESS ADV 420.2600.561500.30021.9110.4155.8010.050.0000 EXPENDABLE EQUIPMENT 161309 22000479 2022 2 INV P 1,639.95 22501108 8/27/2021 3484903779 CARES ACT FUNDS EXPENDABLE EQU 8/19/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.3110.4155.1101.126.0000 SUPPLIES 159000 22000494 2022 2 INV P 737.59 22500542 8/6/2021 3483781890 Laptop Riser‐Staples 8/3/2021
652 STAPLES BUSINESS ADV 402.2213.561000.03123.5930.1770.1070.030.2020 SUPPLIES 161521 22000544 2022 2 INV P 3,976.20 22501108 8/27/2021 3484259151 TITLE I PL SUPPLIES 8/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03123.5930.1770.1070.030.2020 SUPPLIES 159460 22000546 2022 2 INV P 2,075.50 22500747 8/13/2021 3484160994 TITLE I INST SUPPLIES‐STUDENT 8/7/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 159272 22000550 2022 2 INV P 2,618.90 22500747 8/13/2021 3483846445 FY 2022 Back To School Supplie 8/4/2021
652 STAPLES BUSINESS ADV 402.1000.561500.03123.6210.1770.0810.030.2020 EXPENDABLE EQUIPMENT 159152 22000554 2022 2 INV P 2,390.25 22500542 8/6/2021 3483470763 TITLE I INSTRUCTIONAL EQUIPMEN 7/31/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 161512 22000636 2022 2 INV P 612.42 22501108 8/27/2021 3484160995 General Supplies for School/Fr 8/7/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 160332 22000641 2022 2 INV P 206.85 22500914 8/20/2021 3484678159 supplies 8/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 160189 22000657 2022 2 INV P 176.23 22500747 8/13/2021 3484259152 STAPLES‐OBIWILLIAMS 8/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 161071 22000659 2022 2 INV P 447.71 22501108 8/27/2021 3484160996 Addison‐Math ‐ supplies 8/7/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 161440 22000659 2022 2 INV P 90.76 22501108 8/27/2021 3484387503 Addison‐Math ‐ supplies 8/12/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 161444 22000659 2022 2 INV P 90.76 22501108 8/27/2021 3484387504 Addison‐Math ‐ supplies 8/12/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 160190 22000662 2022 2 INV P 559.15 22500747 8/13/2021 3484259153 Masih‐ELA ‐Supplies 8/10/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.3500.1021.5065.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 161958 22000710 2022 2 INV P 106.53 22501108 8/27/2021 3484903780 Computer Equip. 8/19/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 161311 22000713 2022 2 INV P 253.53 22501108 8/27/2021 3484259154 SPED SUPPLIES 8/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 161310 22000714 2022 2 INV P 157.87 22501108 8/27/2021 3484259155 INSTRUCTIONAL SUPPLIES 8/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03123.1380.1770.0191.030.2020 SUPPLIES 160980 22000727 2022 2 INV P 79.44 22500914 8/20/2021 3484259157 Title I ‐ Supplies 8/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 161017 22000735 2022 2 INV P 85.96 22501108 8/27/2021 3484903781 NONICA DAVIS 8/19/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 160191 22000741 2022 2 INV P 171.95 22500747 8/13/2021 3484259156 Supplies‐ Staples 8/10/2021
652 STAPLES BUSINESS ADV 402.1000.561100.40024.6390.1750.0311.030.2021 SUPPLIES ‐ TECHNOLOGY RELATED 160201 22000744 2022 2 INV P 1,133.60 22500914 8/20/2021 3484387505 Title I ‐ Computers 8/12/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 160183 22000764 2022 2 INV P 161.85 22500747 8/13/2021 3484326469 Staples Economy Rubber Bands, 8/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 161874 22000939 2022 2 INV P 260.24 22501108 8/27/2021 3485413762 WORLD LANGUAGE SUPPLIES 8/25/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03123.5950.1770.3070.030.2020 SUPPLIES 160336 22000992 2022 2 INV P 156.04 22500914 8/20/2021 3484678163 Title I‐ Instructional Supplie 8/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 162331 22001089 2022 2 INV P 754.87 22501312 9/3/2021 3485497492 General Funds‐ Front office su 8/26/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.2780.1021.4062.121.0000 PURCHASE EQUIP‐NOT BUSES/COMP 162331 22001089 2022 2 INV P 44.99 22501312 9/3/2021 3485497492 General Funds‐ Front office su 8/26/2021
652 STAPLES BUSINESS ADV 402.1000.561600.01224.9150.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 162273 22001099 2022 2 INV P 3,671.92 22501312 9/3/2021 3485497493 Desktop Computers for Private 8/26/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 161720 22001151 2022 2 INV P 1,287.82 22501108 8/27/2021 3485296172 Supplies 8/24/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 162303 22001165 2022 2 INV P 190.40 22501312 9/3/2021 3485497494 STUDENT SUPPLIES 8/26/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 162319 22001165 2022 2 CRM P ‐190.40 22501312 9/3/2021 3485567868 STUDENT SUPPLIES 8/27/2021
Page 486 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 420.2600.561000.30021.6240.4155.6509.121.0000 SUPPLIES 161721 22001211 2022 2 INV P 183.38 22501108 8/27/2021 3485296173 touchless trash cans for ADA b 8/24/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.5820.4155.0507.124.0000 SUPPLIES 161878 22001272 2022 2 INV P 9.90 22501108 8/27/2021 3485413766 Cares Act Esser PPE 8/25/2021
652 STAPLES BUSINESS ADV 420.1000.561000.31121.8410.4180.8010.020.2022 SUPPLIES 161881 22001293 2022 2 INV P 239.99 22501108 8/27/2021 3485413767 OFFICE SUPPLIES 8/25/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5250.1770.4053.030.2021 SUPPLIES 162436 22001302 2022 2 INV P 608.10 22501312 9/3/2021 3485413768 T1 ‐ SI ‐ composition graph bo 8/25/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 161887 22001331 2022 2 INV P 105.98 22501108 8/27/2021 3485413770 TAGS/BULLEN 8/25/2021
652 STAPLES BUSINESS ADV 402.1000.561600.40024.6390.1750.0311.030.2021 EXPENDABLE COMPUTER EQUIPMENT 162437 22001360 2022 2 INV P 12,299.85 22501312 9/3/2021 3485413771 Title I Computers 8/25/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 162308 22001422 2022 2 INV P 279.00 22501312 9/3/2021 3485497495 Instructional Supplies 8/26/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 162310 22001425 2022 2 INV P 161.30 22501312 9/3/2021 3485497496 Instructional Supplies 8/26/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 161956 22001449 2022 2 INV P 4,511.60 22501108 8/27/2021 3485296175 TITLE I INST SUPPLIES‐STUDENT 8/24/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 162312 22001475 2022 2 INV P 99.55 22501312 9/3/2021 3485497497 supplies 8/26/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9600.4155.8010.050.0000 SUPPLIES 162670 2 2022 3 INV P 751.83 22501312 9/3/2021 3481844576 CARES Act ‐ Supplies 7/13/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9630.4155.8010.050.0000 SUPPLIES 166005 22000147 2022 3 INV P 1,043.32 22502162 9/30/2021 3486564976 Supplies ‐ Staples 9/3/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 162741 22000284 2022 3 INV P 783.28 22501459 9/9/2021 3483781887 PP Staples 8/3/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 162592 22000438 2022 3 INV P 912.10 22501312 9/3/2021 3483846443 Per Pupil‐SUPPLIES 8/4/2021
652 STAPLES BUSINESS ADV 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 164798 22000455 2022 3 INV P 348.13 22501901 9/24/2021 3485189497 School ‐ ASEDP 8/21/2021
652 STAPLES BUSINESS ADV 402.1000.561500.03123.1870.1770.0375.030.2020 EXPENDABLE EQUIPMENT 162527 22000768 2022 3 INV P 888.06 22501312 9/3/2021 3484326470 Instructional Equipment ‐ Titl 8/11/2021
652 STAPLES BUSINESS ADV 402.1000.561500.03123.1870.1770.0375.030.2020 EXPENDABLE EQUIPMENT 163569 22000768 2022 3 CRM P ‐265.20 22501653 9/17/2021 3487144817 Instructional Equipment ‐ Titl 9/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 162464 22000997 2022 3 INV P 369.25 22501312 9/3/2021 3485961593 Front office/nurse supplies 8/28/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5820.1081.0507.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 163369 22000998 2022 3 INV P 104.11 22501459 9/9/2021 3486278238 front office/nurse equipment 8/31/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 166030 22001032 2022 3 INV P 998.97 22502162 9/30/2021 3486952390 SPED TONER 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5230.1081.0193.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164974 22001082 2022 3 INV P 143.92 22501901 9/24/2021 3485845797 Megaphones and Laser Pointer 8/18/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5230.1081.0193.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 166223 22001082 2022 3 INV P 99.46 22502162 9/30/2021 3485150052 Megaphones and Laser Pointer 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5230.1081.0193.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164973 22001082 2022 3 INV P 62.09 22501901 9/24/2021 3485845795 Megaphones and Laser Pointer 8/28/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.4250.1750.4068.030.2021 SUPPLIES 162595 22001094 2022 3 INV P 440.63 22501312 9/3/2021 3485189502 Title I PFE ‐ Supplies 8/21/2021
652 STAPLES BUSINESS ADV 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 163364 22001109 2022 3 INV P 508.46 22501459 9/9/2021 3485413763 Supplies 8/25/2021
652 STAPLES BUSINESS ADV 402.1000.561600.01224.9450.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 163376 22001127 2022 3 INV P 8,999.70 22501459 9/9/2021 3484903782 Instructional Chromebooks for Title I Private Scho 8/19/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164797 22001210 2022 3 INV P 30.27 22501901 9/24/2021 3485189506 1st ‐ Stokley 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 166029 22001236 2022 3 INV P 480.01 22502162 9/30/2021 3487898864 Office Supplies 9/23/2021
652 STAPLES BUSINESS ADV 589.1000.561000.50421.3620.9990.0293.090.0000 SUPPLIES 163365 22001245 2022 3 INV P 429.78 22501459 9/9/2021 3485413765 ASEDP Supplies 8/25/2021
652 STAPLES BUSINESS ADV 420.1000.561000.31121.8410.4180.8010.020.2022 SUPPLIES 162769 22001293 2022 3 CRM P ‐239.99 22501459 9/9/2021 3486490989 OFFICE SUPPLIES 9/2/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03123.3110.1770.1101.030.2020 SUPPLIES 162579 22001299 2022 3 INV P 74.12 22501312 9/3/2021 3485189512 Title I Supplies 1003a 8/21/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2150.1750.2058.030.2021 SUPPLIES 163287 22001315 2022 3 INV P 470.88 22501459 9/9/2021 3486746678 PFE Title 1 supplies 9/4/2021
652 STAPLES BUSINESS ADV 402.2100.561000.03123.1870.1770.0375.030.2020 SUPPLIES 162459 22001317 2022 3 INV P 1,902.99 22501312 9/3/2021 3485413769 PFE Supplies ‐ Title I 8/25/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03123.5930.1770.1070.030.2020 SUPPLIES 162525 22001445 2022 3 INV P 4,550.30 22501312 9/3/2021 3485296174 TITLE I INST SUPPLIES‐STUDENT 8/24/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 163582 22001451 2022 3 INV P 3,239.78 22501653 9/17/2021 3486952391 TITLE I INST SUPPLIES‐SCIENCE 9/10/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9550.4156.8010.050.0000 SUPPLIES 163908 22001467 2022 3 INV P 514.80 22501653 9/17/2021 3486278240 CARES ACT FUNDS SUPPLIES 8/31/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9550.4156.8010.050.0000 SUPPLIES 164364 22001467 2022 3 CRM P ‐339.83 22501901 9/24/2021 3486952392 CARES ACT FUNDS SUPPLIES 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 163467 22001469 2022 3 INV P 57.98 22501653 9/17/2021 3486952393 supplies 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 163586 22001473 2022 3 INV P 119.76 22501653 9/17/2021 3486952394 supplies 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 164365 22001473 2022 3 CRM P ‐43.99 22501901 9/24/2021 3487144818 supplies 9/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 162584 22001550 2022 3 INV P 99.41 22501312 9/3/2021 3486278242 Ball ‐ Supplies 8/31/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 163373 22001551 2022 3 INV P 122.05 22501459 9/9/2021 3486278244 SUPPLIES ‐ PARKER 8/31/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1780.1021.3055.124.0000 EXPENDABLE EQUIPMENT 163926 22001557 2022 3 INV P 433.22 22501653 9/17/2021 3486278245 SY22 Expendable Equipment 8/31/2021
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 164387 22001622 2022 3 INV P 250.63 22501901 9/24/2021 3487337394 Binders, pens, notebooks 9/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 166218 22001703 2022 3 INV P 446.65 22502162 9/30/2021 3486952396 Instructional supplies 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 166218 22001703 2022 3 INV P 144.99 22502162 9/30/2021 3486952396 Instructional supplies 9/10/2021
652 STAPLES BUSINESS ADV 404.1000.561000.04621.7210.1838.8010.035.2021 SUPPLIES 163839 22001738 2022 3 INV P 303.87 22501653 9/17/2021 3486952398 Supplies MTSS deliver to Bever 9/10/2021
652 STAPLES BUSINESS ADV 404.2210.561600.04621.7210.1838.8010.035.2021 EXPENDABLE COMPUTER EQUIPMENT 163839 22001738 2022 3 INV P 1,879.54 22501653 9/17/2021 3486952398 Supplies MTSS deliver to Bever 9/10/2021
652 STAPLES BUSINESS ADV 404.2213.561000.04621.7210.1838.8010.035.2021 SUPPLIES 163839 22001738 2022 3 INV P 194.62 22501653 9/17/2021 3486952398 Supplies MTSS deliver to Bever 9/10/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9330.4156.8010.050.0000 SUPPLIES 165988 22001739 2022 3 INV P 1,094.63 22502162 9/30/2021 3486419895 Supplies ‐ Staples ‐ THRIVE 9/1/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 162861 22001745 2022 3 INV P 89.09 22501459 9/9/2021 3486564977 Staples ‐ Sped 9/3/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 163598 22001745 2022 3 INV P 986.24 22501653 9/17/2021 3486952399 Staples ‐ Sped 9/10/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9330.4155.8010.050.0000 SUPPLIES 165987 22001764 2022 3 INV P 34.95 22502162 9/30/2021 3486746679 Supplies ‐ Staples ‐ THRIVE 9/4/2021
652 STAPLES BUSINESS ADV 420.2600.561500.30021.9330.4155.8010.050.0000 EXPENDABLE EQUIPMENT 165987 22001764 2022 3 INV P 2,599.97 22502162 9/30/2021 3486746679 Supplies ‐ Staples ‐ THRIVE 9/4/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 162583 22001767 2022 3 INV P 790.89 22501312 9/3/2021 3486419897 Laptop Riser‐Staples 9/1/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2150.1750.2058.030.2021 SUPPLIES 163346 22001786 2022 3 INV P 90.79 22501459 9/9/2021 3485961596 PFE Title 1 supplies 8/28/2021
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1870.1770.0375.030.2021 SUPPLIES 163269 22001787 2022 3 INV P 454.58 22501459 9/9/2021 3486419899 PL Supplies ‐ Title I 9/1/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5030.1750.0610.030.2021 SUPPLIES 164212 22001789 2022 3 INV P 4,986.39 22501901 9/24/2021 3486419900 Title I ‐ Instructional Suppli 9/1/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 162860 22001790 2022 3 INV P 1,672.96 22501459 9/9/2021 3486746680 supplies 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561500.03123.5800.1770.0276.030.2020 EXPENDABLE EQUIPMENT 165829 22001828 2022 3 INV P 15,420.46 22502162 9/30/2021 3487898865 TITLE1 Instructional Equipment 9/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 165860 22001839 2022 3 INV P 2,773.19 22502162 9/30/2021 3486564978 Staples Supplies Regular Ed. 9/3/2021
Page 487 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.1000.561000.03124.3110.1770.1101.030.2021 SUPPLIES 162499 22001925 2022 3 INV P 255.48 22501312 9/3/2021 3486278246 Title I Supplies 1003a ‐Staple 8/31/2021
652 STAPLES BUSINESS ADV 402.1000.561600.40024.2610.1750.0197.030.2021 EXPENDABLE COMPUTER EQUIPMENT 162588 22001927 2022 3 INV P 2,999.50 22501312 9/3/2021 3486278247 TITLE 1‐ Keyboards 8/31/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.1950.1770.3056.030.2021 SUPPLIES 163675 22001931 2022 3 INV P 234.71 22501653 9/17/2021 3486278248 Title I FY20 School Improvemen 8/31/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1950.1750.3056.030.2021 SUPPLIES 164915 22001932 2022 3 INV P 1,018.97 22501901 9/24/2021 3486278249 TITLE I SUPPLIES 8/31/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5930.1770.1070.030.2021 SUPPLIES 163575 22001935 2022 3 INV P 2,059.20 22501653 9/17/2021 3487144819 TITLE I INST SUPPLIES‐TONER 9/11/2021
652 STAPLES BUSINESS ADV 402.1000.561600.40024.2610.1750.0197.030.2021 EXPENDABLE COMPUTER EQUIPMENT 162881 22001938 2022 3 INV P 2,719.60 22501459 9/9/2021 3486564979 Title 1‐ Mice 9/3/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2700.1750.2062.030.2021 SUPPLIES 162882 22001947 2022 3 INV P 864.72 22501459 9/9/2021 3486564980 Title I‐PFE Supplies 9/3/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1520.1750.3053.030.2021 SUPPLIES 163282 22001956 2022 3 INV P 398.85 22501459 9/9/2021 3486564981 T1‐Instructional Supplies Stap 9/3/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1520.1750.3053.030.2021 SUPPLIES 163602 22001959 2022 3 INV P 2,351.30 22501653 9/17/2021 34869552402 T1 Instructional Supplies Stap 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.1950.1770.3056.030.2021 SUPPLIES 163672 22001962 2022 3 INV P 2,882.62 22501653 9/17/2021 3486746681 SI 1003a Supplies 9/4/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 164396 22002018 2022 3 INV P 233.80 22501901 9/24/2021 3486746682 Instructional supplies 9/4/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3400.1750.3065.030.2021 SUPPLIES 163824 22002064 2022 3 INV P 1,406.56 22501653 9/17/2021 3487222695 Title I ‐ Staples Supplies 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2021 SUPPLIES 162883 22002065 2022 3 INV P 4,041.71 22501459 9/9/2021 3486564982 Title 1 Supplies 9/3/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2021 SUPPLIES 166174 22002065 2022 3 CRM P ‐178.42 22502162 9/30/2021 3487975486 Title 1 Supplies 9/24/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 163774 22002114 2022 3 INV P 99.95 22501653 9/17/2021 3486689875 Logitech M510 Wireless Laser M 9/4/2021
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 165997 22002127 2022 3 INV P 316.04 22502162 9/30/2021 3486419903 Supplies ‐ Staples ‐ The Hirsc 9/1/2021
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 166178 22002128 2022 3 INV P 22.32 22502162 9/30/2021 3486952404 Supplies ‐ Staples ‐ The Hirsc 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.561500.03124.3200.1770.5064.030.2021 EXPENDABLE EQUIPMENT 162885 22002135 2022 3 INV P 369.84 22501459 9/9/2021 3486746683 Title I Instructional Equipmen 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561500.03123.3200.1770.5064.030.2020 EXPENDABLE EQUIPMENT 162885 22002135 2022 3 INV P 316.24 22501459 9/9/2021 3486746683 Title I Instructional Equipmen 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561600.40024.2610.1750.0197.030.2021 EXPENDABLE COMPUTER EQUIPMENT 164698 22002136 2022 3 INV P 4,859.94 22501901 9/24/2021 3486923327 Title 1‐Printers 9/10/2021
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1870.1770.0375.030.2021 SUPPLIES 166027 22002164 2022 3 INV P 3,488.67 22502162 9/30/2021 3486815302 PL Supplies ‐Title I 9/8/2021
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1870.1770.0375.030.2021 SUPPLIES 166028 22002164 2022 3 INV P 47.55 22502162 9/30/2021 3486923310 PL Supplies ‐Title I 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.564200.01224.9410.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 166177 22002170 2022 3 INV P 43.98 22502162 9/30/2021 3486952405 Title I ‐ Books 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.564200.01224.9410.1750.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 166176 22002170 2022 3 INV P 233.04 22502162 9/30/2021 3486952406 Title I ‐ Books 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3400.1750.3065.030.2021 SUPPLIES 163283 22002179 2022 3 INV P 1,471.29 22501459 9/9/2021 3486564983 Title I Supplies 9/3/2021
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1870.1770.0375.030.2021 SUPPLIES 163537 22002217 2022 3 INV P 2,954.75 22501653 9/17/2021 3486746684 PL Supplies ‐Title I 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164855 22002218 2022 3 INV P 2,502.96 22501901 9/24/2021 3486564984 Instructional Equipment for a private school 9/3/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164862 22002218 2022 3 INV P 417.16 22501901 9/24/2021 3486564985 Instructional Equipment for a private school 9/3/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164868 22002218 2022 3 INV P 625.74 22501901 9/24/2021 3486564986 Instructional Equipment for a private school 9/3/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164869 22002218 2022 3 INV P 625.74 22501901 9/24/2021 3486564987 Instructional Equipment for a private school 9/3/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164860 22002218 2022 3 INV P 1,042.90 22501901 9/24/2021 3486746685 Instructional Equipment for a private school 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164866 22002218 2022 3 INV P 521.45 22501901 9/24/2021 3486746686 Instructional Equipment for a private school 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164878 22002218 2022 3 INV P 625.74 22501901 9/24/2021 3486746687 Instructional Equipment for a private school 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164863 22002218 2022 3 INV P 625.74 22501901 9/24/2021 3486746688 Instructional Equipment for a private school 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164858 22002218 2022 3 INV P 1,981.51 22501901 9/24/2021 3486746689 Instructional Equipment for a private school 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164856 22002218 2022 3 INV P 521.45 22501901 9/24/2021 3486746690 Instructional Equipment for a private school 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164871 22002218 2022 3 INV P 208.58 22501901 9/24/2021 3486746691 Instructional Equipment for a private school 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 164873 22002218 2022 3 INV P 625.74 22501901 9/24/2021 3486746692 Instructional Equipment for a private school 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 164886 22002219 2022 3 INV P 5,717.54 22501901 9/24/2021 3486564989 Instructional Supplies for N&D facilities 9/3/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 164960 22002219 2022 3 INV P 773.43 22501901 9/24/2021 3486746694 Instructional Supplies for N&D facilities 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 164965 22002219 2022 3 INV P 1,452.88 22501901 9/24/2021 3486746695 Instructional Supplies for N&D facilities 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 164968 22002219 2022 3 INV P 7,630.16 22501901 9/24/2021 3486833277 Instructional Supplies for N&D facilities 9/8/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 164961 22002219 2022 3 INV P 93.98 22501901 9/24/2021 3486952409 Instructional Supplies for N&D facilities 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 164957 22002219 2022 3 INV P 93.98 22501901 9/24/2021 3486952410 Instructional Supplies for N&D facilities 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 164959 22002219 2022 3 INV P 93.98 22501901 9/24/2021 3486952411 Instructional Supplies for N&D facilities 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 164916 22002219 2022 3 INV P 93.98 22501901 9/24/2021 3486952412 Instructional Supplies for N&D facilities 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 164962 22002219 2022 3 INV P 133.74 22501901 9/24/2021 3486952413 Instructional Supplies for N&D facilities 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 164969 22002219 2022 3 INV P 2,132.33 22501901 9/24/2021 3486952414 Instructional Supplies for N&D facilities 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 164967 22002219 2022 3 INV P 6,794.50 22501901 9/24/2021 3487222708 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 162886 22002255 2022 3 INV P 336.57 22501459 9/9/2021 3486746696 MS JOHNSON/MELENDEZ 9/4/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 162884 22002257 2022 3 INV P 338.95 22501459 9/9/2021 3486564990 SY22‐INSTRUCTIONAL SUPPLIE 9/3/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 163990 22002259 2022 3 INV P 620.58 22501653 9/17/2021 3486746697 Regular Budget ‐ Supplies 9/4/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 163291 22002260 2022 3 INV P 4,186.25 22501459 9/9/2021 3486746698 COPY PAPER 9/4/2021
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 164395 22002287 2022 3 INV P 324.90 22501901 9/24/2021 3486746699 Meeting Binders for Board Memb 9/4/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 163293 22002304 2022 3 INV P 299.99 22501459 9/9/2021 3486746700 fax 9/4/2021
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 166014 22002315 2022 3 INV P 266.03 22502162 9/30/2021 3486746701 Supplies ‐ Staples ‐ The Hirsc 9/4/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 163612 22002319 2022 3 INV P 167.91 22501653 9/17/2021 3486952416 Office Supplies 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 163632 22002351 2022 3 INV P 83.27 22501653 9/17/2021 3486952417 2nd ‐ Powell 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 163634 22002355 2022 3 INV P 82.20 22501653 9/17/2021 3486952418 3rd ‐ Norwood 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 163579 22002363 2022 3 INV P 98.16 22501653 9/17/2021 3487144820 4th ‐ Creviston 9/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 163636 22002364 2022 3 INV P 238.26 22501653 9/17/2021 3486952419 4th ‐ Phillips 9/10/2021
Page 488 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 163380 22002382 2022 3 INV P 7.98 22501459 9/9/2021 3486746702 Media 9/4/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 163294 22002388 2022 3 INV P 857.48 22501459 9/9/2021 3486746703 FTE ‐ Teacher Bins 9/4/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5660.2021.0205.123.0000 SUPPLIES 163638 22002394 2022 3 INV P 252.10 22501653 9/17/2021 3486952420 SPECIAL EDUCATION DEPARTMENT ‐ 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 163640 22002399 2022 3 INV P 95.04 22501653 9/17/2021 3486952421 Toner Supply 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 164390 22002399 2022 3 CRM P ‐95.04 22501901 9/24/2021 3487337395 Toner Supply 9/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 163641 22002411 2022 3 INV P 332.05 22501653 9/17/2021 3486952422 Supplies 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 163646 22002420 2022 3 INV P 19.89 22501653 9/17/2021 3486952423 Staples ‐ Ingram Monitor 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 164393 22002876 2022 3 INV P 81.08 22501901 9/24/2021 3487337397 Supplies/CTAE Buisness 9/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 164394 22002888 2022 3 INV P 593.90 22501901 9/24/2021 3487337398 Instructional Supplies SPED Ha 9/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 164394 22002888 2022 3 INV P 45.34 22501901 9/24/2021 3487337398 Instructional Supplies SPED Ha 9/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 166147 22003093 2022 3 INV P 267.50 22502162 9/30/2021 3487975489 Instructional Supplies 9/24/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 165393 22003215 2022 3 INV P 190.75 22502162 9/30/2021 3487898866 Office supplies/ File cabinet 9/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 166172 22003230 2022 3 INV P 45.15 22502162 9/30/2021 3488312434 SUPPLIES ‐ CLOMAN 9/28/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 165694 22003251 2022 3 INV P 535.48 22502162 9/30/2021 3487819140 Office Supplies 9/22/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 165693 22003253 2022 3 INV P 494.10 22502162 9/30/2021 3487819141 Teacher Supplies 9/22/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 166148 22003263 2022 3 INV P 242.93 22502162 9/30/2021 3487975490 Staples ‐ ELA (MKE1533) 9/24/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 166173 22003326 2022 3 INV P 604.95 22502162 9/30/2021 3488312435 Laptop Mobile Cart‐Staples 9/28/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1480.1750.0275.030.2022 SUPPLIES 166169 22003396 2022 3 INV P 1,485.12 22502162 9/30/2021 3488197243 Title 1 Instructional Supplies 9/25/2021
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 166170 22003407 2022 3 INV P 238.37 22502162 9/30/2021 3488197244 SUPPLIES FOR BOARD OFFICE 9/25/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 166171 22003433 2022 3 INV P 269.99 22502162 9/30/2021 3488197247 Registrar Scanner 9/25/2021
652 STAPLES BUSINESS ADV 304.4000.561500.50734.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 166015 22003838 2022 3 INV P 31.12 22502162 9/30/2021 3454421158 PLEASANTDALE ES ‐ FF&E 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 168902 20012695 2022 4 CRM P ‐139.69 22503262 10/29/2021 3487222691 OFFICE SUPPLIES 9/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 169083 21005895 2022 4 CRM P ‐91.47 22503262 10/29/2021 3480312574 Acrylic Office Sign Holder Ms 6/25/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5250.1041.4053.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 169951 21008042 2022 4 CRM P ‐72.37 22503262 10/29/2021 3491006042 Whiteboards/Keyboards/scanners 10/28/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 169138 21009230 2022 4 CRM P ‐94.14 22503262 10/29/2021 3475687113 Supplies 4/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1640.1021.0190.121.0000 SUPPLIES 169449 21010300 2022 4 CRM P ‐461.92 22503262 10/29/2021 3477888805 24380511 ‐ TRUE RED TEACHER PA 5/25/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1640.1021.0190.121.0000 SUPPLIES 169086 21010300 2022 4 CRM P ‐246.80 22503262 10/29/2021 3479810502 24380511 ‐ TRUE RED TEACHER PA 6/18/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 169139 21010402 2022 4 CRM P ‐123.30 22503262 10/29/2021 3476907215 GF‐Supplies‐Staples 5/11/2021
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 169088 21010633 2022 4 CRM P ‐43.16 22503262 10/29/2021 3479743375 office supplies ‐ Region 6 6/17/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4250.1750.4068.030.2021 SUPPLIES 169041 21012209 2022 4 CRM P ‐204.60 22503262 10/29/2021 3480462879 Title I SW ‐ Supplies 6/26/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4250.1750.4068.030.2021 SUPPLIES 169040 21012209 2022 4 CRM P ‐231.55 22503262 10/29/2021 3480462880 Title I SW ‐ Supplies 6/26/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2021 SUPPLIES 169080 21012210 2022 4 CRM P ‐108.43 22503262 10/29/2021 3480312575 Title I Supplies 6/25/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2021 SUPPLIES 169076 21012211 2022 4 CRM P ‐127.84 22503262 10/29/2021 3480312576 Title 1 Supplies 6/25/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2021 SUPPLIES 169119 21012211 2022 4 CRM P ‐591.26 22503262 10/29/2021 3480559316 Title 1 Supplies 9/29/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2021 SUPPLIES 169074 21012273 2022 4 CRM P ‐18.25 22503262 10/29/2021 3480312577 Title1 Instructional Supplies 6/25/2021
652 STAPLES BUSINESS ADV 402.2100.561000.03123.1870.1770.0375.030.2020 SUPPLIES 169073 21012293 2022 4 CRM P ‐248.21 22503262 10/29/2021 3480312578 PFE Supplies ‐ Title I 6/25/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5820.1750.0507.030.2021 SUPPLIES 169137 21012326 2022 4 INV P 2,072.77 22503262 10/29/2021 3482988035 Title 1 Instructional supplies 7/29/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.2150.1750.2058.030.2021 EXPENDABLE EQUIPMENT 167342 21012588 2022 4 CRM P ‐2,294.83 22502570 10/15/2021 3489483310 Title I ‐ Document Camera 10/7/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.2150.1750.2058.030.2021 EXPENDABLE EQUIPMENT 167472 21012588 2022 4 INV P 2,294.83 22502570 10/15/2021 3489805694 Title I ‐ Document Camera 10/12/2021
652 STAPLES BUSINESS ADV 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166286 21012986 2022 4 INV P 1,517.40 22502184 10/1/2021 3479957374 Warehouse ‐ Mop Buckets & Doll 6/19/2021
652 STAPLES BUSINESS ADV 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166287 21012986 2022 4 INV P 1,176.00 22502184 10/1/2021 3479957375 Warehouse ‐ Mop Buckets & Doll 6/19/2021
652 STAPLES BUSINESS ADV 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 169039 21012989 2022 4 CRM P ‐2,088.50 22503262 10/29/2021 3482813827 Warehouse ‐ Trash Cans & Doorw 7/26/2021
652 STAPLES BUSINESS ADV 532.2400.561000.05421.0240.7020.1601.035.2021 SUPPLIES 169042 21013324 2022 4 CRM P ‐41.16 22503262 10/29/2021 3480312580 business 6/25/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 169023 22000066 2022 4 INV P 537.83 22503262 10/29/2021 3482913130 Front office supplies 7/28/2021
652 STAPLES BUSINESS ADV 484.2213.561500.17621.7350.9990.8010.090.2021 EXPENDABLE EQUIPMENT 168855 22000122 2022 4 INV P 289.99 22503262 10/29/2021 3487222692 HON Mod 42" Tabletop and Betwe 9/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 169954 22000132 2022 4 INV P 49.94 22503262 10/29/2021 3491006043 Consumable supplies 10/28/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9630.4155.8010.050.0000 SUPPLIES 168893 22000148 2022 4 INV P 1,944.89 22503262 10/29/2021 3486419893 Supplies ‐ Staples 9/1/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03123.6210.1770.0810.030.2020 SUPPLIES 169024 22000179 2022 4 CRM P ‐771.18 22503262 10/29/2021 3485461089 TITLE I SUPPLEMENTAL SUPPLIES 8/26/2021
652 STAPLES BUSINESS ADV 402.1000.561600.01224.9410.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 168355 22000331 2022 4 INV P 359.98 22502788 10/22/2021 3482988037 Title I Instructional Computer 7/29/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5330.1041.2055.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 169022 22000378 2022 4 INV P 283.79 22503262 10/29/2021 3482988038 Office Cabinet 7/29/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5330.1041.2055.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 169021 22000387 2022 4 INV P 259.98 22503262 10/29/2021 3482988039 Staples ‐ Office Chairs 7/29/2021
652 STAPLES BUSINESS ADV 484.2213.561500.17621.7350.9990.8010.090.2021 EXPENDABLE EQUIPMENT 169071 22000404 2022 4 INV P 177.99 22503262 10/29/2021 3484160993 Floor Display Literature Holde 8/7/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 169020 22000444 2022 4 INV P 205.60 22503262 10/29/2021 3482988040 Purchase order request for off 7/29/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 169840 22000549 2022 4 INV P 1,491.53 22503262 10/29/2021 3486419894 FY 22 Back To School Equipment 9/1/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 169018 22000659 2022 4 CRM P ‐1.50 22503262 10/29/2021 3486034847 Addison‐Math ‐ supplies 8/31/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 167346 22000661 2022 4 INV P 680.01 22502570 10/15/2021 3484678162 MEDIA/ART DEPARTMENT 8/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 169117 22000661 2022 4 CRM P ‐41.00 22503262 10/29/2021 3486034846 MEDIA/ART DEPARTMENT 8/31/2021
652 STAPLES BUSINESS ADV 402.1000.561500.03123.1870.1770.0375.030.2020 EXPENDABLE EQUIPMENT 169297 22000768 2022 4 INV P 262.50 22503262 10/29/2021 3485497491 Instructional Equipment ‐ Titl 8/26/2021
652 STAPLES BUSINESS ADV 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 169726 22000823 2022 4 INV P 3,616.50 22503262 10/29/2021 3487222693 Warehouse ‐ Trash Cans & Door 9/14/2021
652 STAPLES BUSINESS ADV 420.1000.561600.30021.9210.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 169016 22000879 2022 4 INV P 3,149.65 22503262 10/29/2021 3484464382 PURCHASE OF AMAZON FIRE ‐ TABL 8/13/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 169015 22000938 2022 4 INV P 336.98 22503262 10/29/2021 3484464383 BUS ED SUPPLIES 8/13/2021
Page 489 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 420.1000.561000.31121.8410.4180.8010.020.2022 SUPPLIES 166360 22000948 2022 4 INV P 706.83 22502347 10/8/2021 3485189499 OFFICE SUPPLIES 8/21/2021
652 STAPLES BUSINESS ADV 420.1000.561000.31121.8410.4180.8010.020.2022 SUPPLIES 169017 22000948 2022 4 CRM P ‐17.45 22503262 10/29/2021 3486278236 OFFICE SUPPLIES 8/31/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 169114 22000949 2022 4 INV P 996.96 22503262 10/29/2021 3484464384 REGINALD THOMPSON 8/13/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7620.9990.8010.040.0000 SUPPLIES 168901 22001062 2022 4 INV P 195.47 22503262 10/29/2021 3485189501 Purchase order request for off 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 166852 22001117 2022 4 INV P 58.88 22502347 10/8/2021 3485296171 Regular Budget ‐ Supplies (Dix 8/24/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5230.2021.0193.125.0000 PURCHASE EQUIP‐NOT BUSES/COMP 168900 22001160 2022 4 INV P 367.06 22503262 10/29/2021 3485189503 Supplies 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 168867 22001165 2022 4 INV P 190.40 22503262 10/29/2021 3485189504 STUDENT SUPPLIES 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 168868 22001166 2022 4 INV P 26.20 22503262 10/29/2021 3485189505 STUDENT SUPPLIES 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 168587 22001212 2022 4 INV P 53.80 22503262 10/29/2021 3485189510 Toner 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169307 22001228 2022 4 INV P 248.45 22503262 10/29/2021 3485413764 1st ‐ Stamm 8/25/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 169462 22001228 2022 4 CRM P ‐16.37 22503262 10/29/2021 3487975484 1st ‐ Stamm 9/24/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 168899 22001267 2022 4 INV P 438.89 22503262 10/29/2021 3485189511 Ink for printer 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 168821 22001327 2022 4 INV P 199.99 22502788 10/22/2021 3487222724 AMRULLAH PRINTER 9/14/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 168898 22001390 2022 4 INV P 169.99 22503262 10/29/2021 3485189513 Union & Scale™ FlexFit Dexley 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 169116 22001390 2022 4 CRM P ‐169.99 22503262 10/29/2021 3488312433 Union & Scale™ FlexFit Dexley 9/28/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 168443 22001401 2022 4 INV P 1,109.24 22502788 10/22/2021 3485413772 General Supplies for school 8/25/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 168444 22001401 2022 4 CRM P ‐197.98 22502788 10/22/2021 3487643237 General Supplies for school 9/18/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 168897 22001402 2022 4 INV P 102.74 22503262 10/29/2021 3485189514 SE SUPPLIES/EQUIP 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.2021.1070.122.0000 EXPENDABLE EQUIPMENT 168897 22001402 2022 4 INV P 185.10 22503262 10/29/2021 3485189514 SE SUPPLIES/EQUIP 8/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 169113 22001479 2022 4 INV P 1,601.58 22503262 10/29/2021 3486952395 Front office supplies 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 168854 22001480 2022 4 INV P 1,472.20 22503262 10/29/2021 3487222694 Williams‐ESOL ‐ supplies 9/14/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 168854 22001480 2022 4 INV P 237.06 22503262 10/29/2021 3487222694 Williams‐ESOL ‐ supplies 9/14/2021
652 STAPLES BUSINESS ADV 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 169267 22001537 2022 4 INV P 209.98 22503262 10/29/2021 3487479805 SAM MOSS CENTER‐ FF&E 9/17/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 168811 22001602 2022 4 INV P 1,169.61 22502788 10/22/2021 3487479806 Ink for Special Ed Teachers 9/17/2021
652 STAPLES BUSINESS ADV 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 168809 22001612 2022 4 INV P 233.37 22502788 10/22/2021 3487479807 Computer Supplies for ASEDP 9/17/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 168461 22001703 2022 4 CRM P ‐29.09 22502788 10/22/2021 3490310984 Instructional supplies 10/19/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 168462 22001703 2022 4 INV P 29.09 22502788 10/22/2021 3490310985 Instructional supplies 10/19/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 169091 22001708 2022 4 INV P 1,707.85 22503262 10/29/2021 3486952397 Instructional Supplies/ Copy P 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 168864 22001745 2022 4 CRM P ‐89.09 22503262 10/29/2021 3489412820 Staples ‐ Sped 10/6/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.3480.4155.4065.126.0000 SUPPLIES 168890 22001754 2022 4 INV P 82.36 22503262 10/29/2021 3486419896 PPE Supplies 9/1/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3480.1021.4065.126.0000 EXPENDABLE EQUIPMENT 168889 22001772 2022 4 INV P 464.95 22503262 10/29/2021 3486419898 Office Supplies 9/1/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 166851 22001813 2022 4 INV P 1,320.71 22502347 10/8/2021 3486952400 School Supplies (Front Office) 9/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 168887 22001820 2022 4 INV P 271.89 22503262 10/29/2021 3486419901 supplies 9/1/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 166470 22001822 2022 4 INV P 20.82 22502347 10/8/2021 3487732722 Supplies/Counseling 9/21/2021
652 STAPLES BUSINESS ADV 402.1000.561600.01224.9270.1750.8010.030.2021 EXPENDABLE COMPUTER EQUIPMENT 168284 22001829 2022 4 INV P 11,854.99 22502788 10/22/2021 3487975485 Computer Equipment for Private School 9/24/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 169100 22001850 2022 4 INV P 551.52 22503262 10/29/2021 3487819133 Reg ED Supplies 9/22/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 169920 22001869 2022 4 INV P 438.84 22503262 10/29/2021 3490690348 Regular Education Budget ‐ Sup 10/23/2021
652 STAPLES BUSINESS ADV 420.1000.561000.31121.8410.4180.8010.020.2022 SUPPLIES 166762 22001917 2022 4 INV P 352.71 22502347 10/8/2021 3486952401 OFFICE SUPPLIES 9/10/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2700.1750.2062.030.2021 SUPPLIES 168818 22001947 2022 4 CRM P ‐226.99 22502788 10/22/2021 3490239858 Title I‐PFE Supplies 10/16/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2700.1750.2062.030.2021 SUPPLIES 168816 22001947 2022 4 CRM P ‐226.99 22502788 10/22/2021 3490239859 Title I‐PFE Supplies 10/16/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2700.1750.2062.030.2021 SUPPLIES 168813 22001947 2022 4 CRM P ‐226.99 22502788 10/22/2021 3490239860 Title I‐PFE Supplies 10/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 167124 22002014 2022 4 INV P 491.32 22502570 10/15/2021 3487643238 Instructional support supplies 9/18/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 167156 22002014 2022 4 CRM P ‐277.98 22502570 10/15/2021 3489552586 Instructional support supplies 10/8/2021
652 STAPLES BUSINESS ADV 420.2600.561000.30021.9620.4156.8010.050.0000 SUPPLIES 168866 22002126 2022 4 INV P 16.74 22503262 10/29/2021 3486419902 Supplies ‐ Staples ‐ The Hirsc 9/1/2021
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 168853 22002128 2022 4 INV P 422.79 22503262 10/29/2021 3487222696 Supplies ‐ Staples ‐ The Hirsc 9/14/2021
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1870.1770.0375.030.2021 SUPPLIES 168861 22002217 2022 4 CRM P ‐7.67 22503262 10/29/2021 3487479808 PL Supplies ‐Title I 9/17/2021
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1870.1770.0375.030.2021 SUPPLIES 168863 22002217 2022 4 CRM P ‐82.87 22503262 10/29/2021 3487479809 PL Supplies ‐Title I 9/17/2021
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1870.1770.0375.030.2021 SUPPLIES 168588 22002217 2022 4 CRM P ‐76.70 22503262 10/29/2021 3487819134 PL Supplies ‐Title I 9/22/2021
652 STAPLES BUSINESS ADV 402.2213.561000.03124.1870.1770.0375.030.2021 SUPPLIES 166720 22002217 2022 4 CRM P ‐236.16 22502347 10/8/2021 3487975487 PL Supplies ‐Title I 9/24/2021
652 STAPLES BUSINESS ADV 402.1000.561500.02424.7590.1750.8010.030.2021 EXPENDABLE EQUIPMENT 166925 22002218 2022 4 INV P 10,533.29 22502570 10/15/2021 3486564988 Instructional Equipment for a private school 9/3/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168357 22002219 2022 4 INV P 187.96 22502788 10/22/2021 3486746693 Instructional Supplies for N&D facilities 9/4/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168273 22002219 2022 4 INV P 93.98 22502788 10/22/2021 3486952407 Instructional Supplies for N&D facilities 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168286 22002219 2022 4 INV P 93.98 22502788 10/22/2021 3486952408 Instructional Supplies for N&D facilities 9/10/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168358 22002219 2022 4 INV P 1,630.68 22502788 10/22/2021 3487222697 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168359 22002219 2022 4 INV P 1,494.79 22502788 10/22/2021 3487222698 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168360 22002219 2022 4 INV P 2,717.80 22502788 10/22/2021 3487222699 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168361 22002219 2022 4 INV P 2,058.35 22502788 10/22/2021 3487222700 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168851 22002219 2022 4 INV P 679.45 22503262 10/29/2021 3487222701 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168850 22002219 2022 4 INV P 2,058.35 22503262 10/29/2021 3487222702 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168849 22002219 2022 4 INV P 679.45 22503262 10/29/2021 3487222703 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168848 22002219 2022 4 INV P 2,058.35 22503262 10/29/2021 3487222704 Instructional Supplies for N&D facilities 9/14/2021
Page 490 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168847 22002219 2022 4 INV P 679.45 22503262 10/29/2021 3487222705 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168846 22002219 2022 4 INV P 1,358.90 22503262 10/29/2021 3487222706 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168845 22002219 2022 4 INV P 1,358.90 22503262 10/29/2021 3487222707 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168844 22002219 2022 4 INV P 2,038.35 22503262 10/29/2021 3487222709 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168843 22002219 2022 4 INV P 699.45 22503262 10/29/2021 3487222710 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168842 22002219 2022 4 INV P 1,358.90 22503262 10/29/2021 3487222711 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168841 22002219 2022 4 INV P 699.45 22503262 10/29/2021 3487222712 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168840 22002219 2022 4 INV P 1,358.90 22503262 10/29/2021 3487222713 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 168839 22002219 2022 4 INV P 679.45 22503262 10/29/2021 3487222714 Instructional Supplies for N&D facilities 9/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 169372 22002219 2022 4 CRM P ‐46.99 22503262 10/29/2021 3487819135 Instructional Supplies for N&D facilities 9/22/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 166721 22002219 2022 4 CRM P ‐93.98 22502347 10/8/2021 3488197238 Instructional Supplies for N&D facilities 9/25/2021
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2021 SUPPLIES 169072 22002219 2022 4 INV P 2,891.30 22503262 10/29/2021 3488624082 Instructional Supplies for N&D facilities 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 169464 22002258 2022 4 INV P 1,800.02 22503262 10/29/2021 3486952415 Supplies 9/10/2021
652 STAPLES BUSINESS ADV 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 169078 22002292 2022 4 INV P 2,292.82 22503262 10/29/2021 3487819136 Nurse Supplies 21 ca 3 9/22/2021
652 STAPLES BUSINESS ADV 420.2100.561000.30721.7020.4172.8010.090.2021 SUPPLIES 170010 22002292 2022 4 CRM P ‐549.98 22503473 11/4/2021 3488197240 Nurse Supplies 21 ca 3 9/25/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 168769 22002307 2022 4 INV P 29.17 22502788 10/22/2021 3487751537 Counselor‐supplies 9/21/2021
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 168278 22002315 2022 4 CRM P ‐4.64 22502788 10/22/2021 3489552587 Supplies ‐ Staples ‐ The Hirsc 10/8/2021
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 168276 22002315 2022 4 CRM P ‐4.64 22502788 10/22/2021 3489552588 Supplies ‐ Staples ‐ The Hirsc 10/8/2021
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 168277 22002315 2022 4 CRM P ‐4.64 22502788 10/22/2021 3489552589 Supplies ‐ Staples ‐ The Hirsc 10/8/2021
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9620.4155.8010.050.0000 SUPPLIES 168279 22002315 2022 4 CRM P ‐4.64 22502788 10/22/2021 3489552590 Supplies ‐ Staples ‐ The Hirsc 10/8/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 166683 22002388 2022 4 INV P 65.96 22502347 10/8/2021 3487409887 FTE ‐ Teacher Bins 9/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 166496 22002388 2022 4 CRM P ‐131.92 22502347 10/8/2021 3489249420 FTE ‐ Teacher Bins 10/2/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 168837 22002399 2022 4 INV P 95.04 22503262 10/29/2021 3487222716 Toner Supply 9/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 166739 22002410 2022 4 INV P 198.51 22502347 10/8/2021 3487975488 Supplies 9/24/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 168768 22002444 2022 4 INV P 105.77 22502788 10/22/2021 3487751538 Admin ‐ supplies 9/21/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 168768 22002444 2022 4 INV P 596.29 22502788 10/22/2021 3487751538 Admin ‐ supplies 9/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 168896 22002444 2022 4 CRM P ‐81.46 22503262 10/29/2021 3488624087 Admin ‐ supplies 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 168896 22002444 2022 4 CRM P ‐15.94 22503262 10/29/2021 3488624087 Admin ‐ supplies 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 168862 22002444 2022 4 CRM P ‐15.58 22503262 10/29/2021 34894112822 Admin ‐ supplies 10/6/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 168836 22002583 2022 4 INV P 432.42 22502788 10/22/2021 3487222718 Swivel Clop Lanyards ‐ 36" Black. Item number 378 9/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 168835 22002584 2022 4 INV P 168.58 22502788 10/22/2021 3487222719 Powder Free Gloves ‐ M. Item number VM4513. 9/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 168834 22002585 2022 4 INV P 551.73 22502788 10/22/2021 3487222720 LIVSEY ES SPECIAL ED SUPPLIES 9/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 168833 22002587 2022 4 INV P 4,013.25 22502788 10/22/2021 3487222721 Supplies 9/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 168520 22002587 2022 4 INV P 450.45 22502788 10/22/2021 3489341175 Supplies 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 169085 22002587 2022 4 CRM P ‐450.45 22503262 10/29/2021 3489552591 Supplies 10/8/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 167508 22002588 2022 4 INV P 1,845.52 22502570 10/15/2021 3487409888 CTAE ‐ Chorus 9/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 168743 22002589 2022 4 INV P 1,337.71 22502788 10/22/2021 3487751539 CTAE Staples Wright 9/21/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.2021.2055.122.0000 EXPENDABLE EQUIPMENT 168739 22002590 2022 4 INV P 544.28 22502788 10/22/2021 3487751540 Staples ‐ Sped 9/21/2021
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7250.9990.8010.030.0000 SUPPLIES 166506 22002591 2022 4 INV P 100.20 22502347 10/8/2021 3487337396 Office Supplies 9/15/2021
652 STAPLES BUSINESS ADV 462.1000.561600.03221.7020.1779.8010.090.2021 EXPENDABLE COMPUTER EQUIPMENT 168805 22002594 2022 4 INV P 3,401.00 22502788 10/22/2021 3487479810 Decatur Adventist Junior Academy‐ Chromebook 9/17/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 168737 22002683 2022 4 INV P 3,821.99 22502788 10/22/2021 3487751541 Staples Supplies Fall 9/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 169096 22002684 2022 4 INV P 1,069.45 22503262 10/29/2021 3487819137 CTAE‐JROTC/WBL 9/22/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 169096 22002684 2022 4 INV P 324.26 22503262 10/29/2021 3487819137 CTAE‐JROTC/WBL 9/22/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 169457 22002750 2022 4 INV P 3,071.21 22503262 10/29/2021 3487643239 Staples Supplies Fall 2 9/18/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 168734 22002750 2022 4 INV P 376.69 22502788 10/22/2021 3487751542 Staples Supplies Fall 2 9/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 166763 22002797 2022 4 INV P 58.91 22502347 10/8/2021 3487409889 supplies 9/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 168733 22002811 2022 4 INV P 573.69 22502788 10/22/2021 3487751543 Req Ed supplies 9/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5690.2021.0291.125.0000 SUPPLIES 168827 22002827 2022 4 INV P 1,080.22 22502788 10/22/2021 3487222722 SPED SUPPLIES 9/14/2021
652 STAPLES BUSINESS ADV 484.2213.561000.17621.7350.9990.8010.090.2021 SUPPLIES 168822 22002856 2022 4 INV P 109.69 22502788 10/22/2021 3487222723 Supplies for HT Not A Number P 9/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 168578 22002886 2022 4 INV P 196.99 22502788 10/22/2021 3487751544 SPED‐Jordan 9/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 169120 22002956 2022 4 INV P 589.10 22503262 10/29/2021 3490310986 Supplies ‐ Ms. McCrary 10/19/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 168411 22002977 2022 4 INV P 517.96 22502788 10/22/2021 3489874731 Supplies ‐ Ms. McCrary 10/13/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 168409 22002980 2022 4 INV P 541.40 22502788 10/22/2021 3489805696 Supplies ‐ Ms. McCrary 10/12/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 166673 22002996 2022 4 INV P 4,026.75 22502347 10/8/2021 3489341176 Supplies‐Teachers 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 167407 22003041 2022 4 INV P 109.12 22502570 10/15/2021 3489874733 TEACHER SUPPLIES 10/13/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 166722 22003054 2022 4 INV P 827.76 22502347 10/8/2021 3488197242 Supplies ‐ Ms. Leupold / Halbr 9/25/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 169038 22003059 2022 4 INV P 984.81 22503262 10/29/2021 3488624089 FY22 Staples Supplies 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 169098 22003093 2022 4 INV P 1,291.38 22503262 10/29/2021 3487819138 Instructional Supplies 9/22/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169993 22003095 2022 4 INV P 88.74 22503473 11/4/2021 3491006044 CLINIC SUPPLIES FOR STUDENTS 10/28/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 167348 22003099 2022 4 INV P 371.18 22502570 10/15/2021 3489483311 Regular and Special Ed Budget 10/7/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 167348 22003099 2022 4 INV P 372.51 22502570 10/15/2021 3489483311 Regular and Special Ed Budget 10/7/2021
Page 491 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 169095 22003233 2022 4 INV P 111.30 22503262 10/29/2021 3487819139 Media Center Supplies & Binder 9/22/2021
652 STAPLES BUSINESS ADV 100.2220.561000.00911.1200.1310.5050.122.0000 SUPPLIES 169095 22003233 2022 4 INV P 426.45 22503262 10/29/2021 3487819139 Media Center Supplies & Binder 9/22/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 169102 22003257 2022 4 INV P 119.75 22503262 10/29/2021 3487819142 Staples ‐ Media Center (DS0830 9/22/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 169094 22003258 2022 4 INV P 150.89 22503262 10/29/2021 3487819143 Staples ‐ Front Office (ICART8 9/22/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 169093 22003259 2022 4 INV P 99.76 22503262 10/29/2021 3487819144 Staples ‐ Exceptional Ed (INK1 9/22/2021
652 STAPLES BUSINESS ADV 420.1000.561000.19521.7340.4165.8013.035.2021 SUPPLIES 166717 22003302 2022 4 INV P 63.27 22502347 10/8/2021 3487898867 ESSERS CARES Act SA Reserves G 9/23/2021
652 STAPLES BUSINESS ADV 420.1000.561000.19521.7340.4165.8013.035.2021 SUPPLIES 166718 22003302 2022 4 CRM P ‐15.96 22502347 10/8/2021 348838‐116 ESSERS CARES Act SA Reserves G 9/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 169099 22003339 2022 4 INV P 2,892.63 22503262 10/29/2021 3487819145 Reg ED Supplies 9/22/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 166742 22003370 2022 4 INV P 2,612.20 22502347 10/8/2021 3488312436 Teacher Supplies 9/28/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 168482 22003376 2022 4 INV P 361.24 22502788 10/22/2021 3489249421 INSTRUCTIONAL SUPPLIES 10/2/2021
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 166505 22003409 2022 4 INV P 59.99 22502347 10/8/2021 3488197245 Headphones for use during virt 9/25/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.2021.0191.125.0000 SUPPLIES 167345 22003412 2022 4 INV P 528.90 22502570 10/15/2021 3488831187 Supplies ( Special Aid) 10/1/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 168274 22003442 2022 4 INV P 122.05 22502788 10/22/2021 3488197248 Orchestra Staples 9/25/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 166674 22003443 2022 4 INV P 3,015.09 22502347 10/8/2021 3489341177 Staples ‐ Wright 10/5/2021
652 STAPLES BUSINESS ADV 462.1000.561600.03221.7020.1779.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 166676 22003546 2022 4 INV P 2,893.64 22502347 10/8/2021 3489341178 Atlanta North ‐ Samsung Chrome 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 166453 22003563 2022 4 INV P 314.65 22502347 10/8/2021 3488624091 CTAE ‐ Llorance ‐ supplies 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 166719 22003564 2022 4 INV P 638.07 22502347 10/8/2021 3488624093 Bibbins ‐ World Language ‐ sup 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 166719 22003564 2022 4 INV P 118.52 22502347 10/8/2021 3488624093 Bibbins ‐ World Language ‐ sup 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 167122 22003592 2022 4 INV P 227.43 22502570 10/15/2021 3488624095 Special Education Supplies 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 167501 22003600 2022 4 INV P 623.58 22502570 10/15/2021 3489552592 Instructional Supplies/Testing 10/8/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2300.2021.2059.124.0000 SUPPLIES 167343 22003616 2022 4 INV P 363.64 22502570 10/15/2021 3488624096 Special Ed Supplies 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 168531 22003632 2022 4 INV P 1,274.13 22502788 10/22/2021 3489874734 Regular Ed Budget ‐ Supplies Y 10/13/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 169425 22003677 2022 4 INV P 39.64 22503262 10/29/2021 3489341179 Staples ‐ Exceptional Ed (VD12 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 166456 22003678 2022 4 INV P 48.18 22502347 10/8/2021 3488624097 Staples ‐ Social Studies (SS71 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 169579 22003688 2022 4 INV P 390.56 22503262 10/29/2021 3488624099 Staples ‐ Math (efw30) 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 166458 22003695 2022 4 INV P 26.69 22502347 10/8/2021 3488624102 Special Ed supplies (Irving) 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 166458 22003695 2022 4 INV P 591.47 22502347 10/8/2021 3488624102 Special Ed supplies (Irving) 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1020.2021.1050.127.0000 SUPPLIES 166678 22003698 2022 4 INV P 97.17 22502347 10/8/2021 3489341180 SWD Supplies 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 167344 22003702 2022 4 INV P 348.08 22502570 10/15/2021 3488624104 LAMINATING FILM‐ MEDIA CENTER 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 169104 22003718 2022 4 INV P 210.98 22503262 10/29/2021 3488624105 Primary Comp Books and misc i 9/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 168364 22003727 2022 4 INV P 95.77 22502788 10/22/2021 3489341181 Office Supplies 10/5/2021
652 STAPLES BUSINESS ADV 420.2100.561000.30821.0240.4171.1601.035.2021 SUPPLIES 169106 22003743 2022 4 INV P 1,029.41 22503262 10/29/2021 3489341182 PPE Supplies 2022 10/5/2021
652 STAPLES BUSINESS ADV 420.2100.561000.30821.0240.4171.1601.035.2021 SUPPLIES 169548 22003743 2022 4 CRM P ‐49.99 22503262 10/29/2021 3490387732 PPE Supplies 2022 10/20/2021
652 STAPLES BUSINESS ADV 420.2100.561000.30821.0240.4171.1601.035.2021 SUPPLIES 169549 22003743 2022 4 INV P 49.99 22503262 10/29/2021 3490387733 PPE Supplies 2022 10/20/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4650.1021.3069.126.0000 EXPENDABLE EQUIPMENT 166680 22003744 2022 4 INV P 1,161.00 22502347 10/8/2021 3489341183 Verbatim Stereo Earphones, 3.5 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 167476 22003747 2022 4 INV P 215.78 22502570 10/15/2021 3489805697 Staples ‐ English Dept. 10/12/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 168365 22003756 2022 4 INV P 489.00 22502788 10/22/2021 3489305166 Printer ‐Staples 10/3/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 166682 22003840 2022 4 INV P 66.28 22502347 10/8/2021 3489341184 supplies‐exceptional education 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 169741 22003841 2022 4 INV P 879.84 22503262 10/29/2021 3489942045 PER PUPIL EQUIPMENT 10/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 166714 22003898 2022 4 INV P 168.53 22502347 10/8/2021 3489341185 Gordon ‐ Sp. Ed Supplies 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 168363 22003900 2022 4 INV P 64.06 22502788 10/22/2021 3489341186 SOCIAL STUDIES SUPPLIES 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3050.2021.3063.122.0000 SUPPLIES 168463 22003986 2022 4 INV P 92.78 22502788 10/22/2021 3490310987 Supplies 10/19/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 168464 22004001 2022 4 INV P 1,773.45 22502788 10/22/2021 3490310989 Special Ed Supplies 10/19/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5790.2021.0397.123.0000 EXPENDABLE EQUIPMENT 167486 22004002 2022 4 INV P 962.91 22502570 10/15/2021 3489729383 Special Ed Equipment 10/9/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5790.2021.0397.123.0000 EXPENDABLE EQUIPMENT 169952 22004002 2022 4 CRM P ‐109.99 22503262 10/29/2021 3491006045 Special Ed Equipment 10/28/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3110.2021.1101.126.0000 EXPENDABLE EQUIPMENT 167450 22004022 2022 4 INV P 56.48 22502570 10/15/2021 3489874735 Spec. Ed equipment‐Staples 10/13/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 168352 22004023 2022 4 INV P 1,386.21 22502788 10/22/2021 3489729385 Front Office Supplies 10/9/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 168465 22004023 2022 4 CRM P ‐125.40 22502788 10/22/2021 3490310991 Front Office Supplies 10/19/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 168353 22004030 2022 4 INV P 124.14 22502788 10/22/2021 3489874736 Teacher Supplies‐ Staples 10/13/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 168439 22004030 2022 4 INV P 5,988.64 22502788 10/22/2021 3490052480 Teacher Supplies‐ Staples 10/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 167157 22004079 2022 4 INV P 34.07 22502570 10/15/2021 3489552593 REGINALD THOMPSON 10/8/2021
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7250.9990.8010.030.0000 SUPPLIES 169110 22004081 2022 4 INV P 1,413.36 22503262 10/29/2021 3489874737 Supplies 10/13/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 167500 22004090 2022 4 INV P 243.94 22502570 10/15/2021 3489552594 SPECIAL EDUCATION PER PUPIL SU 10/8/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5810.2021.0506.124.0000 EXPENDABLE EQUIPMENT 167500 22004090 2022 4 INV P 247.00 22502570 10/15/2021 3489552594 SPECIAL EDUCATION PER PUPIL SU 10/8/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 168354 22004108 2022 4 INV P 35.20 22502788 10/22/2021 3489874738 Supplies 10/13/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 169118 22004127 2022 4 INV P 104.83 22503262 10/29/2021 3490310992 SUPPLIES SE/CTAE 10/19/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.2021.1070.122.0000 EXPENDABLE EQUIPMENT 169118 22004127 2022 4 INV P 578.76 22503262 10/29/2021 3490310992 SUPPLIES SE/CTAE 10/19/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 169118 22004127 2022 4 INV P 191.34 22503262 10/29/2021 3490310992 SUPPLIES SE/CTAE 10/19/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 169118 22004127 2022 4 INV P 82.12 22503262 10/29/2021 3490310992 SUPPLIES SE/CTAE 10/19/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 170286 22004136 2022 4 INV P 589.67 22503473 11/4/2021 3490310993 PER PUPIL EQUIPMENT 10/19/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 167479 22004152 2022 4 INV P 94.78 22502570 10/15/2021 3489805699 Staples ‐ Exceptional Ed (BF23 10/12/2021
Page 492 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 169742 22004153 2022 4 INV P 298.75 22503262 10/29/2021 3490239862 PER PUPIL SUPPLIES 10/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 169698 22004156 2022 4 INV P 142.89 22503262 10/29/2021 3490239863 Staples ‐ Exceptional Ed (SM92 10/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.2021.4053.124.0000 SUPPLIES 169699 22004162 2022 4 INV P 1,336.26 22503262 10/29/2021 3490239864 Pernell ‐ Ex Ed‐ Supplies 10/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167482 22004164 2022 4 INV P 85.25 22502570 10/15/2021 3489805700 SUPPLIES 10/12/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 169684 22004165 2022 4 INV P 73.98 22503262 10/29/2021 3490239865 PER PUPIL EQUIPMENT 10/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 169682 22004174 2022 4 INV P 84.94 22503262 10/29/2021 3490239866 Staples ‐ Exceptional Ed (SM92 10/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 167459 22004193 2022 4 INV P 1,537.26 22502570 10/15/2021 3489874739 Supplies‐Teachers 10/13/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 169680 22004350 2022 4 INV P 1,540.79 22503262 10/29/2021 3490239867 SHELF AND INK 10/16/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5490.1750.0797.030.2022 SUPPLIES 170279 22004359 2022 4 INV P 7,055.72 22503473 11/4/2021 3490690350 Title I Staples supply order 10/23/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2620.1021.0409.127.0000 EXPENDABLE EQUIPMENT 169677 22004395 2022 4 INV P 1,161.00 22503262 10/29/2021 3490239868 Instructional Supplies ‐ Carri 10/16/2021
652 STAPLES BUSINESS ADV 448.1000.561500.30521.9999.4190.8010.050.2022 EXPENDABLE EQUIPMENT 169115 22004396 2022 4 INV P 491.60 22503262 10/29/2021 3490387734 ADA Equipment 10/20/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 168466 22004397 2022 4 INV P 847.94 22502788 10/22/2021 3490310994 Admin ‐ cart/scanners 10/19/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 170290 22004452 2022 4 INV P 938.59 22503473 11/4/2021 3490690353 TITLE 1‐ INSTRUCTIONAL SUPPLIE 10/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 170291 22004458 2022 4 INV P 126.24 22503473 11/4/2021 3490690354 INSTRUCTIONAL SUPPLIES 10/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 170292 22004467 2022 4 INV P 309.54 22503473 11/4/2021 3490690355 Per Pupil supplies 10/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 170293 22004520 2022 4 INV P 399.55 22503473 11/4/2021 3490690356 Special Ed Supplies 10/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 170294 22004642 2022 4 INV P 72.83 22503473 11/4/2021 3490690358 Supplies for Special ED Teache 10/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 170296 22004669 2022 4 INV P 602.46 22503473 11/4/2021 3490690359 School Supplies 10/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 170297 22004695 2022 4 INV P 76.83 22503473 11/4/2021 3490690360 GF‐Supplies Staples 10/23/2021
652 STAPLES BUSINESS ADV 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 170716 22001538 2022 5 INV P 498.99 22503473 11/4/2021 3487479816 PUBLIC SAFETY FF&E 9/17/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2700.1750.2062.030.2021 SUPPLIES 172648 22001947 2022 5 INV P 587.97 22504112 11/19/2021 3489805695 Title I‐PFE Supplies 10/12/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 171524 22002929 2022 5 INV P 237.74 22503709 11/12/2021 3492389959 Office depot ‐ clock & chairs 11/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 171198 22002936 2022 5 INV P 321.86 22503709 11/12/2021 3491909243 Special Ed supplies Gordon/Hou 11/3/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 170204 22002978 2022 5 INV P 598.20 22503473 11/4/2021 3491430858 Supplies ‐ Ms. McCrary 10/30/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 170740 22003094 2022 5 INV P 67.99 22503473 11/4/2021 3491909245 CLINIC SUPPLIES FOR STUDENTS 11/3/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 170434 22003345 2022 5 INV P 75.58 22503473 11/4/2021 3487819146 Instructional Supplies/ Band 9/22/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 170636 22004310 2022 5 INV P 116.04 22503473 11/4/2021 3491839915 Instructional Supplies/SS/CTAE 11/2/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 170636 22004310 2022 5 INV P 161.62 22503473 11/4/2021 3491839915 Instructional Supplies/SS/CTAE 11/2/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5490.1750.0797.030.2022 SUPPLIES 170187 22004359 2022 5 INV P 4,949.25 22503473 11/4/2021 3491075419 Title I Staples supply order 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 170208 22004411 2022 5 INV P 66.57 22503473 11/4/2021 3491075420 FTE ‐ Office Supplies 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 170190 22004411 2022 5 INV P 76.70 22503473 11/4/2021 3491075421 FTE ‐ Office Supplies 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 171458 22004428 2022 5 INV P 67.62 22503709 11/12/2021 3490690352 Staples ‐ Front Office (MG1) 10/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 171455 22004521 2022 5 INV P 46.63 22503709 11/12/2021 3490690357 Staples ‐ Exceptional Ed (EXPO 10/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 172460 22004771 2022 5 INV P 1,082.08 22504112 11/19/2021 3492830365 CTAE ‐ D. Parsons Class 11/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 172477 22004783 2022 5 INV P 119.99 22504112 11/19/2021 3492527387 1974098‐BLACK TONER 11/12/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 172295 22004793 2022 5 INV P 451.96 22504112 11/19/2021 3492462930 Office Supplies 11/11/2021
652 STAPLES BUSINESS ADV 100.2800.561600.00011.7420.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 172297 22004814 2022 5 INV P 437.97 22504112 11/19/2021 3492462931 Printer for leaves secretary 11/11/2021
652 STAPLES BUSINESS ADV 589.1000.561000.60421.3480.9990.4065.090.0000 SUPPLIES 172464 22004820 2022 5 INV P 246.00 22504112 11/19/2021 3492830366 ASEDP Supplies 11/16/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4650.1021.3069.126.0000 EXPENDABLE EQUIPMENT 171123 22004821 2022 5 INV P 129.99 22503709 11/12/2021 3491985952 General Budget Equipment Suppl 11/4/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 171121 22004823 2022 5 INV P 230.64 22503709 11/12/2021 3491985953 General Budget Supplies 11/4/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3500.2021.5065.122.0000 EXPENDABLE EQUIPMENT 172479 22004829 2022 5 INV P 610.27 22504112 11/19/2021 3492527388 Headphones & Imaging Unit 11/12/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 172298 22004833 2022 5 INV P 99.80 22504112 11/19/2021 3492462932 Staples ‐ Exceptional Ed (McNeil8679) 11/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 170191 22004903 2022 5 INV P 342.00 22503473 11/4/2021 3491075422 LIVSEY ES/256 INSTRUCTIONAL SU 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 170192 22004916 2022 5 INV P 188.21 22503473 11/4/2021 3491075423 SPECIAL EDUCATION SUPPLIES ‐ G 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3440.2021.0272.124.0000 EXPENDABLE EQUIPMENT 170192 22004916 2022 5 INV P 179.99 22503473 11/4/2021 3491075423 SPECIAL EDUCATION SUPPLIES ‐ G 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 170193 22004920 2022 5 INV P 383.20 22503473 11/4/2021 3491075425 Supplies 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 170218 22004929 2022 5 INV P 987.44 22503473 11/4/2021 3491075426 Front Office Supplies 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2590.2021.0475.125.0000 SUPPLIES 170766 22004948 2022 5 INV P 349.95 22503473 11/4/2021 3491075427 Exceptional Ed Supplies 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.2021.3070.127.0000 EXPENDABLE EQUIPMENT 170196 22004966 2022 5 INV P 237.74 22503473 11/4/2021 3491075428 Ex. Ed. Equipment 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 171028 22004982 2022 5 INV P 171.49 22503709 11/12/2021 3492249033 FY22 SPID Team Staples Order 11/6/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5790.1081.0397.123.0000 EXPENDABLE EQUIPMENT 170198 22004997 2022 5 INV P 681.75 22503473 11/4/2021 3491075429 Instructional Equipment 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 170199 22004998 2022 5 INV P 21.09 22503473 11/4/2021 3491075430 Interrelated ‐ Shannon 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1130.2021.3050.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 170199 22004998 2022 5 INV P 33.93 22503473 11/4/2021 3491075430 Interrelated ‐ Shannon 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1520.1021.3053.121.0000 EXPENDABLE EQUIPMENT 170216 22005011 2022 5 INV P 41.50 22503473 11/4/2021 3491075431 GF‐Equip Staples 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 170202 22005020 2022 5 INV P 436.31 22503473 11/4/2021 3491075432 MIDDLE SCHOOL SUPPLIES 10/29/2021
652 STAPLES BUSINESS ADV 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 170202 22005020 2022 5 INV P 91.95 22503473 11/4/2021 3491075432 MIDDLE SCHOOL SUPPLIES 10/29/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 171089 22005175 2022 5 INV P 28.40 22503709 11/12/2021 3491985954 STUDENT SUPPLIES ‐ TITLE I 11/4/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 171232 22005176 2022 5 INV P 1,495.00 22503709 11/12/2021 3491909247 STUDENT SUPPLIES ‐ TITLE I 11/3/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1200.1750.5050.030.2022 SUPPLIES 171136 22005253 2022 5 INV P 2,108.23 22503709 11/12/2021 3491985955 Title 1 Instructional Supplies 11/4/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 171428 22005272 2022 5 INV P 380.90 22503709 11/12/2021 3491909248 STUDENT SUPPLIES ‐ TITLE I 11/3/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 171142 22005273 2022 5 INV P 370.90 22503709 11/12/2021 3491909429 STUDENT SUPPLIES ‐ TITLE I 11/3/2021
Page 493 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5250.1750.4053.030.2022 EXPENDABLE EQUIPMENT 171090 22005288 2022 5 INV P 3,597.00 22503709 11/12/2021 3491985956 Title 1 ‐ Instructional Equipm 11/4/2021
652 STAPLES BUSINESS ADV 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 172664 22005316 2022 5 INV P 9.62 22504112 11/19/2021 3492527390 MIDDLE SCHOOL SUPPLIES 11/12/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 173211 22005351 2022 5 INV P 203.21 22504375 12/3/2021 3492249034 Special Ed Budget ‐ Haley Simm 11/6/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 173210 22005354 2022 5 INV P 165.15 22504375 12/3/2021 3492249035 School Supplies (Garris) Excep 11/6/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 173531 22005355 2022 5 INV P 229.64 22504375 12/3/2021 3492898945 School Supplies (Lee‐Hue) Exce 11/17/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 173532 22005357 2022 5 INV P 59.23 22504375 12/3/2021 3492527391 School Supplies (Spottsville) 11/12/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 171087 22005384 2022 5 INV P 257.63 22503709 11/12/2021 3499249036 5th grade supplies 11/6/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1460.1750.4052.030.2022 SUPPLIES 172380 22005474 2022 5 INV P 1,507.11 22504112 11/19/2021 3492249037 Title 1: PFE Supplies 11/6/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 172303 22005478 2022 5 INV P 1,398.03 22504112 11/19/2021 3492462933 TITLE ‐I INSTRUCTIONAL SUPPLIE 11/11/2021
652 STAPLES BUSINESS ADV 402.1000.561100.40024.2700.1750.2062.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 172305 22005488 2022 5 INV P 4,396.00 22504112 11/19/2021 3492462934 Title I‐Technology Supplies 11/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 171088 22005515 2022 5 INV P 138.97 22503709 11/12/2021 3492249038 INK 11/6/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 171132 22005519 2022 5 INV P 563.06 22503709 11/12/2021 3492249039 SUPPLIES 11/6/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 171132 22005519 2022 5 INV P 50.19 22503709 11/12/2021 3492249039 SUPPLIES 11/6/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 171130 22005521 2022 5 INV P 348.33 22503709 11/12/2021 3492249040 Supplies for front office and 11/6/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 171126 22005525 2022 5 INV P 109.32 22503709 11/12/2021 3492249041 Front office supplies 11/6/2021
652 STAPLES BUSINESS ADV 448.2800.561500.30521.7460.4190.8010.050.2022 EXPENDABLE EQUIPMENT 172431 22005618 2022 5 INV P 2,309.66 22504112 11/19/2021 3492462935 ADA Equipment for Employees 11/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 172654 22005633 2022 5 INV P 152.31 22504112 11/19/2021 3492527393 Art Supplies‐ Staples 11/12/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 173897 22005707 2022 5 INV P 577.34 22504375 12/3/2021 3492527394 STAPLES‐OKPAH 11/12/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4920.1021.0675.125.0000 SUPPLIES 172409 22005727 2022 5 INV P 398.33 22504112 11/19/2021 3492462936 Supplies 11/11/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4920.1021.0675.125.0000 EXPENDABLE EQUIPMENT 172409 22005727 2022 5 INV P 100.11 22504112 11/19/2021 3492462936 Supplies 11/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 172421 22005730 2022 5 INV P 210.56 22504112 11/19/2021 3492462937 Instructional Equipment 11/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 172307 22005734 2022 5 INV P 93.08 22504112 11/19/2021 3492462938 Cafeteria Supply 11/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 172321 22005740 2022 5 INV P 231.33 22504112 11/19/2021 3492462939 Instructional Supplies‐Art 11/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 172321 22005740 2022 5 INV P 99.13 22504112 11/19/2021 3492462939 Instructional Supplies‐Art 11/11/2021
652 STAPLES BUSINESS ADV 414.2213.561000.37821.7180.1784.8010.030.2022 SUPPLIES 172434 22005767 2022 5 INV P 3,230.76 22504112 11/19/2021 3492462940 Cartridges for SI PLF's printe 11/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 172324 22005785 2022 5 INV P 340.64 22504112 11/19/2021 3492462941 General supplies_ Kraft Paper 11/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 172311 22005786 2022 5 INV P 692.94 22504112 11/19/2021 3492462942 General Supplies 11/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 172492 22005922 2022 5 INV P 76.30 22504112 11/19/2021 3492830371 Toner Cartridge ‐ Dr. Power 11/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 172633 22005931 2022 5 INV P 160.55 22504111 11/19/2021 3492830372 Staples ‐ Math Fatima 11/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 172635 22005932 2022 5 INV P 379.77 22504112 11/19/2021 3492830373 Supplies 11/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 173034 22006045 2022 5 INV P 369.80 22504375 12/3/2021 3492964260 Bottled Water 11/18/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 173035 22006050 2022 5 INV P 190.83 22504375 12/3/2021 3492964261 Spec ed materials Thompson‐Lak 11/18/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 173193 22006153 2022 5 INV P 195.28 22504375 12/3/2021 3492964263 Special Ed Supply 11/18/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 173037 22006271 2022 5 INV P 1,085.25 22504375 12/3/2021 3492964268 FTE ‐ Office Supplies 11/18/2021
652 STAPLES BUSINESS ADV 402.1000.561100.03124.3110.1770.1101.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 173094 22006280 2022 5 INV P 102.32 22504375 12/3/2021 3493032783 Title I SI technology supplies 11/19/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3980.1750.3067.030.2022 SUPPLIES 173039 22006282 2022 5 INV P 745.00 22504375 12/3/2021 3492964269 Title I PFE supplies 11/18/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 173040 22006299 2022 5 INV P 1,256.75 22504375 12/3/2021 3492964271 Title I Supplies 11/18/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 173095 22006312 2022 5 INV P 816.29 22504375 12/3/2021 3492964272 TITLE 1 SUPPLIES 11/18/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 177285 22003588 2022 6 INV P 638.25 22505205 1/7/2022 3495784124 Supplies/Furniture ‐ Sims 12/24/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 177285 22003588 2022 6 INV P 2,070.81 22505205 1/7/2022 3495784124 Supplies/Furniture ‐ Sims 12/24/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 175547 22003960 2022 6 INV P 109.70 22504929 12/17/2021 3490903823 SPED ‐ POWERS‐BREWER 10/27/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 175490 22004023 2022 6 INV P 125.40 22504929 12/17/2021 3489942046 Front Office Supplies 10/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 175491 22004148 2022 6 INV P 308.50 22504929 12/17/2021 3490052486 STAPLES/BULLEN 10/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 175541 22004177 2022 6 INV P 189.89 22504929 12/17/2021 3490690349 Staples ‐ Exceptional Ed (MC86 10/23/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1080.1021.2050.124.0000 EXPENDABLE EQUIPMENT 175492 22004194 2022 6 INV P 153.99 22504929 12/17/2021 3490052488 cd player 10/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.2021.0100.127.0000 SUPPLIES 175309 22004412 2022 6 INV P 1,077.51 22504643 12/10/2021 3490903825 Special Education ‐ Mrs. Shirl 10/27/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 175554 22004709 2022 6 INV P 166.55 22504929 12/17/2021 3490903826 STAPLES SUPPLIES 10/27/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 175549 22004722 2022 6 INV P 3,208.67 22504929 12/17/2021 3490903827 SUPPLIES 10/27/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 174221 22004897 2022 6 INV P 236.09 22504375 12/3/2021 3491909246 supplies‐Moyer 11/3/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.3440.1750.0272.030.2022 EXPENDABLE EQUIPMENT 174475 22005104 2022 6 INV P 787.96 22504375 12/3/2021 3493318395 TITLE I INSTRUCTIONAL EQUIPMEN 11/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 176664 22005143 2022 6 INV P 207.98 22504929 12/17/2021 3495200899 OFFICE SUPPLIES 12/15/2021
652 STAPLES BUSINESS ADV 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 176664 22005143 2022 6 INV P 249.99 22504929 12/17/2021 3495200899 OFFICE SUPPLIES 12/15/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1200.1750.5050.030.2022 SUPPLIES 176427 22005252 2022 6 INV P 3,977.73 22504929 12/17/2021 3495096778 Title 1 Instructional Supplies 12/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 175470 22005365 2022 6 INV P 387.93 22504643 12/10/2021 3492320160 Regular Ed Budget ‐ Supplies 11/9/2021
652 STAPLES BUSINESS ADV 100.1000.561100.00011.0220.1021.5016.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 177273 22005580 2022 6 INV P 95.75 22505205 1/7/2022 3492389963 Label maker 11/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4200.2021.2068.124.0000 SUPPLIES 174480 22005583 2022 6 INV P 19.61 22504375 12/3/2021 3492034850 School Supplies (Nikole Player 11/9/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 175241 22005798 2022 6 INV P 970.08 22504643 12/10/2021 3492830368 SUPPLIES ‐ MS. CROSLAND 11/16/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6230.3011.7077.126.0000 EXPENDABLE EQUIPMENT 177236 22005843 2022 6 INV P 34.99 22505205 1/7/2022 3495200900 MONTEZ COLLINS 12/15/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 175242 22005878 2022 6 INV P 109.10 22504643 12/10/2021 3492830369 SPED‐PALMER 11/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 174476 22005930 2022 6 INV P 132.56 22504375 12/3/2021 343318396 Staples ‐ Chun Orchestra 11/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 174477 22006019 2022 6 INV P 164.36 22504375 12/3/2021 3493318397 Staples ‐ ELA Farris 11/23/2021
Page 494 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 177232 22006128 2022 6 INV P 519.61 22505205 1/7/2022 3495607354 MIDDLE SCHOOL SUPPLIES 12/21/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 174224 22006206 2022 6 INV P 1,379.60 22504375 12/3/2021 3492964264 TITLE 1 SUPPLIES 11/18/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2610.1750.0197.030.2022 SUPPLIES 174223 22006225 2022 6 INV P 260.52 22504375 12/3/2021 3492964266 Title I ‐ PFE Supplies 11/18/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 177272 22006262 2022 6 INV P 993.44 22505205 1/7/2022 3492964267 Office Supplies 11/18/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3450.1750.0108.030.2022 SUPPLIES 174225 22006296 2022 6 INV P 1,724.50 22504417 12/3/2021 3492964270 Title 1 Supplies 11/18/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6390.1750.0311.030.2022 SUPPLIES 175455 22006305 2022 6 INV P 4,663.03 22504643 12/10/2021 3493318398 Title I ‐ Instructional Suppli 11/23/2021
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7250.9990.8010.030.0000 SUPPLIES 175465 22006309 2022 6 INV P 287.16 22504643 12/10/2021 3493318399 Supplies 11/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 174222 22006364 2022 6 INV P 1,056.44 22504375 12/3/2021 3492964273 Office supplies for November 11/18/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 176904 22006451 2022 6 INV P 1,554.40 22504929 12/17/2021 3495275369 Admin ‐ supplies 12/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 176437 22006463 2022 6 INV P 2,090.05 22504929 12/17/2021 3495096779 General Funds‐ Front office su 12/14/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.1470.1750.1053.030.2022 EXPENDABLE EQUIPMENT 175353 22006677 2022 6 INV P 1,813.50 22504643 12/10/2021 3494683423 FY22 Title1 Staples Instructional Equipment 12/8/2021
652 STAPLES BUSINESS ADV 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 174219 22006718 2022 6 INV P 71,866.58 22504375 12/3/2021 3480199881 INDIAN CREEK ES REPLACEMENT ‐ FF&E INVOICE 6/24/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.3440.1750.0272.030.2022 EXPENDABLE EQUIPMENT 175321 22006831 2022 6 INV P 268.56 22504643 12/10/2021 3494683430 TITLE I INSTRUCTIONAL EQUIPMENT 12/8/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 176444 22006843 2022 6 INV P 279.90 22504929 12/17/2021 3495096781 Per Pupil Supplies 12/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 176665 22006870 2022 6 INV P 148.84 22504929 12/17/2021 3495200901 CTAE McWilliams 12/15/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.3011.2054.126.0000 EXPENDABLE EQUIPMENT 176665 22006870 2022 6 INV P 227.00 22504929 12/17/2021 3495200901 CTAE McWilliams 12/15/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.3011.3070.127.0000 EXPENDABLE EQUIPMENT 176907 22006871 2022 6 INV P 358.04 22504929 12/17/2021 3495096782 CTAE Equipment 12/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 177266 22006899 2022 6 INV P 588.53 22505205 1/7/2022 3495341664 Nguyen ‐ printer/Art supplies 12/17/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 177266 22006899 2022 6 INV P 77.83 22505205 1/7/2022 3495341664 Nguyen ‐ printer/Art supplies 12/17/2021
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5250.3011.4053.124.0000 EXPENDABLE COMPUTER EQUIPMENT 177266 22006899 2022 6 INV P 499.89 22505205 1/7/2022 3495341664 Nguyen ‐ printer/Art supplies 12/17/2021
652 STAPLES BUSINESS ADV 100.2210.561100.33611.8560.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 177270 22006904 2022 6 INV P 85.49 22505205 1/7/2022 3495007523 office supplies 12/11/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 177267 22006951 2022 6 INV P 665.26 22505205 1/7/2022 3495341665 Front office supplies 12/17/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4150.1750.0575.030.2022 SUPPLIES 177275 22006975 2022 6 INV P 2,945.35 22505205 1/7/2022 3495200902 Title I Supplies 12/15/2021
652 STAPLES BUSINESS ADV 589.1000.561000.51521.4980.9990.0102.090.0000 SUPPLIES 177289 22006984 2022 6 INV P 157.41 22505205 1/7/2022 3495730758 ASEDP OFFICE SUPPLIES/EQUIP 12/23/2021
652 STAPLES BUSINESS ADV 589.1000.561500.51521.4980.9990.0102.090.0000 EXPENDABLE EQUIPMENT 177289 22006984 2022 6 INV P 337.26 22505205 1/7/2022 3495730758 ASEDP OFFICE SUPPLIES/EQUIP 12/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 177268 22007177 2022 6 INV P 2,063.17 22505205 1/7/2022 3495341666 CTAE Wright ‐ Staples 12/17/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 177268 22007177 2022 6 INV P 186.99 22505205 1/7/2022 3495341666 CTAE Wright ‐ Staples 12/17/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 176663 22007178 2022 6 INV P 119.78 22504929 12/17/2021 3495096783 Staples ‐ Burgess 12/14/2021
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 176663 22007178 2022 6 INV P 7.63 22504929 12/17/2021 3495096783 Staples ‐ Burgess 12/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 176908 22007190 2022 6 INV P 527.41 22504929 12/17/2021 3495096784 Special Ed Staples 12‐6‐21 12/14/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 177265 22007201 2022 6 INV P 424.39 22505205 1/7/2022 3495200904 Front office supplies 12/15/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.2021.4063.121.0000 EXPENDABLE EQUIPMENT 177201 22007213 2022 6 INV P 910.80 22505012 12/21/2021 3494831987 Headphones ‐ students 12/20/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.5840.1770.0401.030.2022 SUPPLIES 176446 22007263 2022 6 INV P 998.51 22504929 12/17/2021 3495096785 Title 1 SI ‐ Student Supplies 12/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.1460.1770.4052.030.2022 SUPPLIES 177264 22007395 2022 6 INV P 440.54 22505205 1/7/2022 3495096787 Title 1‐ School Improvement‐ S 12/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.1460.1770.4052.030.2022 SUPPLIES 177263 22007395 2022 6 CRM P ‐27.90 22505205 1/7/2022 3495275371 Title 1‐ School Improvement‐ S 12/16/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.1460.1770.4052.030.2022 SUPPLIES 176905 22007395 2022 6 INV P 27.90 22504929 12/17/2021 3495275372 Title 1‐ School Improvement‐ S 12/16/2021
652 STAPLES BUSINESS ADV 420.1000.561000.31121.8560.4180.8010.020.2022 SUPPLIES 177235 22007521 2022 6 INV P 1,114.38 22505205 1/7/2022 3495275373 Instructional Supplies 12/16/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2590.1750.0475.030.2022 SUPPLIES 177269 22007644 2022 6 INV P 2,107.79 22505205 1/7/2022 3495341673 TITLE I SUPPLIES 12/17/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 177234 22007664 2022 6 INV P 1,181.00 22505205 1/7/2022 3495511360 Title 1 Instructional Support 12/18/2021
652 STAPLES BUSINESS ADV 100.1000.573000.00011.5250.1041.4053.124.0000 PURCHASE EQUIP‐NOT BUSES/COMP 181593 21008042 2022 7 INV P 72.37 22506175 2/4/2022 3472919068 Whiteboards/Keyboards/scanners 3/26/2021
652 STAPLES BUSINESS ADV 420.1000.561000.30021.9060.4156.8010.050.0000 SUPPLIES 177595 21012440 2022 7 INV P 73.67 22505205 1/7/2022 3490456632 CARES ACT Supplies 10/21/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 179885 22001424 2022 7 INV P 390.56 22505748 1/21/2022 3492062691 Printer for Inclusion Resource 11/5/2021
652 STAPLES BUSINESS ADV 462.1000.561600.03221.7020.1779.8010.090.2021 EXPENDABLE COMPUTER EQUIPMENT 177590 22002593 2022 7 INV P 976.96 22505205 1/7/2022 3493392859 St. Peter Claver Regional 3‐D printers 11/24/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 179868 22003035 2022 7 INV P 137.41 22505748 1/21/2022 3489874732 STUDENT SUPPLIES 10/13/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 181408 22003570 2022 7 INV P 468.99 22506175 2/4/2022 3498216658 PER PUPIL EQUIPMENT 1/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 181585 22003842 2022 7 INV P 227.00 22506175 2/4/2022 3489323879 PER PUPIL SUPPLIES 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 181586 22003842 2022 7 INV P 17.35 22506175 2/4/2022 3489323880 PER PUPIL SUPPLIES 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 180716 22003987 2022 7 INV P 345.98 22505981 1/28/2022 3490239861 Supplies‐Front Office 10/16/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 178709 22004176 2022 7 INV P 99.00 22505478 1/14/2022 3490903824 Staples ‐ Exceptional Ed (SM92 10/27/2021
652 STAPLES BUSINESS ADV 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 181138 22004211 2022 7 INV P 39.99 22505981 1/28/2022 3497341078 Wireless Mouse for Hans Willia 1/13/2022
652 STAPLES BUSINESS ADV 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 180631 22004942 2022 7 INV P 924.20 22505981 1/28/2022 3492320158 ASEDP ‐Jones 11/9/2021
652 STAPLES BUSINESS ADV 402.1000.561600.40024.5820.1750.0507.030.2022 EXPENDABLE COMPUTER EQUIPMENT 178334 22005099 2022 7 INV P 629.00 22505432 1/14/2022 3497107705 Title 1 Computer Equipment 1/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 178407 22005114 2022 7 INV P 572.87 22505478 1/14/2022 3495983445 LEARNING ESSENTIALS MAGNETIC U 12/28/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1320.2021.3051.122.0000 EXPENDABLE EQUIPMENT 178407 22005114 2022 7 INV P 86.56 22505478 1/14/2022 3495983445 LEARNING ESSENTIALS MAGNETIC U 12/28/2021
652 STAPLES BUSINESS ADV 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 177605 22005316 2022 7 INV P 647.22 22505205 1/7/2022 3492320159 MIDDLE SCHOOL SUPPLIES 11/9/2021
652 STAPLES BUSINESS ADV 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 177605 22005316 2022 7 INV P 74.67 22505205 1/7/2022 3492320159 MIDDLE SCHOOL SUPPLIES 11/9/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 181406 22005337 2022 7 INV P 1,263.10 22506175 2/4/2022 3492389960 Special Ed Office Supplies 11/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 177608 22005394 2022 7 INV P 259.56 22505205 1/7/2022 3492389962 Supplies ‐ Ms. McCrary 11/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 178711 22005591 2022 7 INV P 896.70 22505432 1/14/2022 3496749648 Winter Supplies Order 1/4/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.2620.1021.0409.127.0000 EXPENDABLE COMPUTER EQUIPMENT 178710 22005730 2022 7 INV P 369.00 22505432 1/14/2022 3496749649 Instructional Equipment 1/4/2022
652 STAPLES BUSINESS ADV 414.2213.561000.37821.7180.1784.8010.030.2022 SUPPLIES 179054 22005767 2022 7 CRM P ‐283.14 22505748 1/21/2022 3497341079 Cartridges for SI PLF's printe 1/13/2022
Page 495 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 179777 22005892 2022 7 INV P 351.83 22505748 1/21/2022 3492830370 Staples ‐ Exceptional Ed (0502 11/16/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.3011.1070.122.0000 EXPENDABLE EQUIPMENT 178408 22006036 2022 7 INV P 289.99 22505478 1/14/2022 3495784125 CTAE EQUIPMENT 12/24/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6210.1750.0810.030.2022 SUPPLIES 178832 22006217 2022 7 INV P 2,437.38 22505432 1/14/2022 3492964265 TITLE 1 CONSUMABLE SUPPLIES 11/18/2021
652 STAPLES BUSINESS ADV 402.1000.561500.03124.3480.1770.4065.030.2022 EXPENDABLE EQUIPMENT 180494 22006306 2022 7 INV P 3,645.90 22505981 1/28/2022 3497898163 Title 1 SI‐ Instructional Equi 1/21/2022
652 STAPLES BUSINESS ADV 589.1000.561000.60521.2590.9990.0475.090.0000 SUPPLIES 181411 22006390 2022 7 INV P 390.56 22506175 2/4/2022 3498369183 ASEDP ORDER 1/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 180684 22006678 2022 7 INV P 577.99 22505981 1/28/2022 3494756693 Supplies ‐ Interrelated Teachers 12/9/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 177481 22006769 2022 7 INV P 334.49 22505205 1/7/2022 3495096780 SPECIAL NEEDS Wooley ( Moore) 12/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3400.1750.3065.030.2022 SUPPLIES 180571 22006771 2022 7 INV P 3,608.28 22505981 1/28/2022 3494683428 Title I ‐ Supplies 12/8/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.3400.1750.3065.030.2022 EXPENDABLE EQUIPMENT 180571 22006771 2022 7 INV P 320.00 22505981 1/28/2022 3494683428 Title I ‐ Supplies 12/8/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 180514 22006914 2022 7 INV P 3,986.54 22505981 1/28/2022 3494831975 Title I Supplies 12/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 177385 22006950 2022 7 INV P 1,815.19 22505205 1/7/2022 3494831978 SUPPLIES ‐ Ms. Howard _Front O 12/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 180652 22007018 2022 7 INV P 1,684.59 22505981 1/28/2022 3495607355 Office Supplies 12/21/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 178699 22007046 2022 7 INV P 7,399.80 22505478 1/14/2022 3495007525 Projectors 12/11/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3980.1750.3067.030.2022 SUPPLIES 178405 22007092 2022 7 INV P 4,517.78 22505478 1/14/2022 3495983446 Title I Supplies 12/28/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.3480.1770.4065.030.2022 SUPPLIES 180520 22007099 2022 7 INV P 727.14 22505981 1/28/2022 3495200903 Title 1 SI‐ Instructional Supp 12/15/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3440.1750.0272.030.2022 SUPPLIES 177951 22007110 2022 7 INV P 1,097.87 22505432 1/14/2022 34956047356 PFE‐ SUPPLIES 12/21/2021
652 STAPLES BUSINESS ADV 100.1000.561100.00011.7340.2021.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 180035 22007293 2022 7 INV P 624.75 22505981 1/28/2022 3495275370 SUPPLIES 12/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 179247 22007400 2022 7 INV P 224.99 22505748 1/21/2022 3496942876 SPECIAL EDUCATION SUPPLIES 1/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 179250 22007401 2022 7 INV P 566.29 22505748 1/21/2022 3496942877 SPECIAL EDUCATION SUPPLIES 1/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 180030 22007435 2022 7 INV P 234.72 22505981 1/28/2022 3497813981 SPECIAL EDUCATION SUPPLIES 1/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 181601 22007535 2022 7 INV P 824.48 22506175 2/4/2022 3495263641 Regular Ed Budget ‐ Supplies 12/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 180413 22007575 2022 7 INV P 1,512.08 22505981 1/28/2022 3495341667 PER PUPIL‐ INSTRUCTIONAL SUPPL 12/17/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 177449 22007579 2022 7 INV P 2,566.21 22505205 1/7/2022 3495983447 Title I ‐ Instructional Suppli 12/28/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2022 SUPPLIES 180492 22007580 2022 7 INV P 1,193.04 22505981 1/28/2022 3495607357 Supplies TITLE1 12/21/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5570.1750.0202.030.2022 SUPPLIES 177452 22007615 2022 7 INV P 769.35 22505205 1/7/2022 3495341668 Title I ‐ PFE Supplies 12/17/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.4250.1750.4068.030.2022 SUPPLIES 178702 22007620 2022 7 INV P 527.07 22505478 1/14/2022 3495341669 Title I ‐ PFE Supplies 12/17/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.4250.1750.4068.030.2022 SUPPLIES 180503 22007620 2022 7 CRM P ‐123.59 22505981 1/28/2022 3498081181 Title I ‐ PFE Supplies 1/22/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5800.1750.0276.030.2022 SUPPLIES 178682 22007633 2022 7 INV P 555.42 22505478 1/14/2022 3495341670 STAPLES‐TITLE 1 PFE 12/17/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5930.1750.1070.030.2022 EXPENDABLE EQUIPMENT 177451 22007640 2022 7 INV P 3,261.28 22505205 1/7/2022 3495341671 TITLE I INST EQUIP CALCULATORS 12/17/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2560.1750.1061.030.2022 SUPPLIES 178708 22007667 2022 7 INV P 2,413.60 22505478 1/14/2022 3495341674 LIVSEY ES/256 TITLE 1 INSTRUC 12/17/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1380.1750.0191.030.2022 SUPPLIES 177591 22007731 2022 7 INV P 936.57 22505205 1/7/2022 3495341676 Title 1 ‐ PFE Supplies 12/17/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4250.1750.4068.030.2022 SUPPLIES 181555 22007756 2022 7 INV P 5,835.24 22506175 2/4/2022 3495341677 Title I ‐ Instructional Supplies 12/17/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 179259 22007757 2022 7 INV P 4,458.25 22505748 1/21/2022 3497624916 Title I Instructional Supplies 1/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 177482 22007784 2022 7 INV P 140.97 22505205 1/7/2022 3495341678 Copy Paper 12/17/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 179267 22007803 2022 7 INV P 150.17 22505748 1/21/2022 3497624919 Supplies ‐ Stalling 1/15/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5270.1041.2054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 179267 22007803 2022 7 INV P 230.48 22505748 1/21/2022 3497624919 Supplies ‐ Stalling 1/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 180674 22007906 2022 7 INV P 95.82 22505981 1/28/2022 3497726235 FY22 SPID Staples order 1/19/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.0220.1021.5016.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 179271 22007955 2022 7 INV P 179.99 22505748 1/21/2022 3497624920 Brother ADS‐1200 Desktop Scanner 1/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 177957 22008023 2022 7 INV P 252.45 22505432 1/14/2022 3496875112 INK 1/6/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.2560.1750.1061.030.2022 EXPENDABLE EQUIPMENT 181396 22008080 2022 7 INV P 736.50 22506175 2/4/2022 3498369185 TITLE 1 ‐ INSTRUCTIONAL EQUIPM 1/27/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 179786 22008159 2022 7 INV P 774.95 22505748 1/21/2022 3497726236 Title I supplies‐STAPLES 1/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 181392 22008256 2022 7 INV P 284.70 22506175 2/4/2022 3497414960 Gloves‐Special Education 1/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 179859 22008327 2022 7 INV P 769.80 22505748 1/21/2022 3497624923 Regular Ed Budget ‐ Supplies 1/15/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 179846 22008328 2022 7 INV P 15.26 22505748 1/21/2022 3497624924 Instructional Equipment/CK‐CTA 1/15/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 179846 22008328 2022 7 INV P 92.26 22505748 1/21/2022 3497624924 Instructional Equipment/CK‐CTA 1/15/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 179846 22008328 2022 7 INV P 17.99 22505748 1/21/2022 3497624924 Instructional Equipment/CK‐CTA 1/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 179303 22008335 2022 7 INV P 227.97 22505748 1/21/2022 3497624925 SOCIAL STUDIES SUPPLIES 1/15/2022
652 STAPLES BUSINESS ADV 402.2100.561600.30124.5740.1750.0103.030.2022 EXPENDABLE COMPUTER EQUIPMENT 180419 22008363 2022 7 INV P 359.98 22505981 1/28/2022 3497624927 Title One PFE ‐ Expendable Com 1/15/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 181553 22008372 2022 7 INV P 3,899.40 22506175 2/4/2022 3497624928 Title 1 Instructional Support 1/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 181397 22008479 2022 7 INV P 883.85 22506175 2/4/2022 3498369187 Front office supplies 1/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4150.2021.0575.124.0000 EXPENDABLE EQUIPMENT 179768 22008482 2022 7 INV P 88.59 22505748 1/21/2022 3497624929 Sped Equipment 1/15/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2560.1750.1061.030.2022 SUPPLIES 181398 22008582 2022 7 INV P 857.46 22506175 2/4/2022 3498369188 TITLE 1 INSTRUCTIONAL SUPPLIES 1/27/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 181393 22008583 2022 7 INV P 1,029.32 22506175 2/4/2022 3498216661 Title 1 ‐ Staples ‐ AV Carts 1/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 180648 22008728 2022 7 INV P 402.84 22505981 1/28/2022 3497898164 Front Office Supplies 1/22/2022
652 STAPLES BUSINESS ADV 448.1000.561600.30521.7340.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 180500 22008731 2022 7 INV P 267.96 22505981 1/28/2022 3497898165 EQUIPMENT 1/21/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 180501 22008751 2022 7 INV P 99.98 22505981 1/28/2022 3497898166 Supplies ‐ Ms. McCrary 1/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 180605 22008772 2022 7 INV P 153.09 22505981 1/28/2022 3497898168 Writing Pads 1/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 181484 22008792 2022 7 INV P 1,764.75 22506175 2/4/2022 3498458167 SUPPLIES 1/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 180602 22008853 2022 7 INV P 347.55 22505981 1/28/2022 3498081183 LIVSEY ES/256 SPECIAL ED SUPPL 1/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 181394 22008914 2022 7 INV P 344.58 22506175 2/4/2022 3498216662 ITEM: AMMEX Powder Free Vinyl 1/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 181395 22008920 2022 7 INV P 1,260.14 22506175 2/4/2022 3498216663 Office supplies paper and tone 1/25/2022
Page 496 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 181871 22002976 2022 8 INV P 426.97 22506175 2/4/2022 3494683420 GF ‐ CTAE ‐ Ms V.Paige ‐ Print 12/8/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 183536 22003843 2022 8 INV P 3,426.07 22507220 2/22/2022 3489323881 PER PUPIL SUPPLIES 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 183514 22003843 2022 8 INV P 38.66 22507220 2/22/2022 3489323882 PER PUPIL SUPPLIES 10/5/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 181823 22004411 2022 8 INV P 1,095.37 22506175 2/4/2022 3490690351 FTE ‐ Office Supplies 10/23/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 182732 22004411 2022 8 CRM P ‐66.57 22506437 2/11/2022 3491839916 FTE ‐ Office Supplies 11/2/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 182738 22004452 2022 8 CRM P ‐341.59 22506437 2/11/2022 3491839919 TITLE 1‐ INSTRUCTIONAL SUPPLIE 11/2/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 182735 22004452 2022 8 CRM P ‐35.82 22506437 2/11/2022 3491839920 TITLE 1‐ INSTRUCTIONAL SUPPLIE 11/2/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 182734 22004452 2022 8 CRM P ‐317.64 22506437 2/11/2022 3491839921 TITLE 1‐ INSTRUCTIONAL SUPPLIE 11/2/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 181838 22004830 2022 8 INV P 790.23 22506175 2/4/2022 3492830367 Kindergarten School Supply 11/16/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3480.1750.4065.030.2022 SUPPLIES 182327 22005134 2022 8 INV P 1,189.07 22506437 2/11/2022 3499339608 Title 1 Instructional supplies 2/3/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.2620.1021.0409.127.0000 EXPENDABLE COMPUTER EQUIPMENT 182304 22005730 2022 8 INV P 349.99 22506437 2/11/2022 3499269024 Instructional Equipment 2/2/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.2620.1021.0409.127.0000 EXPENDABLE COMPUTER EQUIPMENT 184305 22005730 2022 8 CRM P ‐369.00 22507380 2/25/2022 3500322425 Instructional Equipment 2/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 181852 22005735 2022 8 INV P 350.03 22506175 2/4/2022 3494358274 General Supplies for Teachers 12/3/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 182340 22006425 2022 8 INV P 33.93 22506437 2/11/2022 3499339609 Special Ed Supplies_ Noel 2/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 182323 22006425 2022 8 INV P 67.86 22506437 2/11/2022 3499579534 Special Ed Supplies_ Noel 2/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 181872 22006458 2022 8 INV P 164.53 22506175 2/4/2022 3494683422 Special Education Supplies 12/8/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 181849 22006576 2022 8 INV P 859.20 22506175 2/4/2022 3494217933 Title 1: Instructional Supply 12/1/2021
652 STAPLES BUSINESS ADV 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 181848 22006578 2022 8 INV P 1,835.74 22506175 2/4/2022 3494217934 Title I : Instructional Suppli 12/1/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 181870 22006679 2022 8 INV P 126.31 22506175 2/4/2022 3494683424 Math Carnival 12/8/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 181861 22006680 2022 8 INV P 487.03 22506175 2/4/2022 3494683426 Science Dept supplies 12/8/2021
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 181876 22006681 2022 8 INV P 122.10 22506175 2/4/2022 3494756694 OFFICE SUPPLIES 12/9/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1460.1750.4052.030.2022 SUPPLIES 182987 22006717 2022 8 INV P 86.78 26 2/11/2022 3499654279 Title I ‐ Parent Center Supplies 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 181855 22006768 2022 8 INV P 11.66 22506175 2/4/2022 3494683427 Special Education Supplies/EQUIPMENT 12/8/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2350.2021.4059.127.0000 EXPENDABLE EQUIPMENT 181855 22006768 2022 8 INV P 62.54 22506175 2/4/2022 3494683427 Special Education Supplies/EQUIPMENT 12/8/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.4920.1750.0675.030.2022 SUPPLIES 181907 22006772 2022 8 INV P 425.86 22506175 2/4/2022 3494831974 Title I ‐ PFE Supplies 12/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 181874 22006773 2022 8 INV P 44.99 22506175 2/4/2022 3494683429 Instructional Supplies/ELA 12/8/2021
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 181874 22006773 2022 8 INV P 27.80 22506175 2/4/2022 3494683429 Instructional Supplies/ELA 12/8/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 181878 22006774 2022 8 INV P 2,028.41 22506175 2/4/2022 3494756695 Special Ed Staples 11‐29‐21 12/9/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.3011.2054.126.0000 SUPPLIES 181858 22006870 2022 8 INV P 95.44 22506175 2/4/2022 3494683431 CTAE McWilliams 12/8/2021
652 STAPLES BUSINESS ADV 448.2230.561000.30521.7340.4190.8010.035.2022 SUPPLIES 181890 22006917 2022 8 INV P 133.96 22506175 2/4/2022 3494831976 SUPPLIES 12/10/2021
652 STAPLES BUSINESS ADV 402.1000.561500.03124.4650.1770.3069.030.2022 EXPENDABLE EQUIPMENT 181880 22007105 2022 8 INV P 576.00 22506175 2/4/2022 3494831979 Title I SI Instructional Equip 12/10/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2590.1750.0475.030.2022 SUPPLIES 181902 22007117 2022 8 INV P 256.16 22506175 2/4/2022 3494831980 TITLE I PFE SUPPLIES 12/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 181889 22007167 2022 8 INV P 129.98 22506175 2/4/2022 3494831981 TONER 12/10/2021
652 STAPLES BUSINESS ADV 100.2800.561000.00011.7030.0000.8010.030.0000 SUPPLIES 181879 22007173 2022 8 INV P 105.83 22506175 2/4/2022 3494831982 Office Supplies‐OCI Division 12/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 181886 22007179 2022 8 INV P 461.14 22506175 2/4/2022 3494831983 STUDENT SUPPLIES 12/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 181881 22007196 2022 8 INV P 143.60 22506175 2/4/2022 3494831985 Front Office Supplies 12/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.2021.0202.123.0000 SUPPLIES 181899 22007198 2022 8 INV P 159.80 22506175 2/4/2022 3494831986 Exceptional Education Supply O 12/10/2021
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 181978 22007209 2022 8 INV P 194.97 22506175 2/4/2022 3495671247 PER PUPIL SUPPLIES 12/22/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 182990 22007209 2022 8 INV P 55.38 26 2/11/2022 3499654280 PER PUPIL SUPPLIES 2/8/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.4250.1750.4068.030.2022 SUPPLIES 184228 22007620 2022 8 INV P 123.59 22507380 2/25/2022 3500322426 Title I ‐ PFE Supplies 2/17/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 181953 22007643 2022 8 INV P 3,350.64 22506175 2/4/2022 3495341672 Title I ‐ Instructional Suppli 12/17/2021
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5920.1750.0605.030.2022 SUPPLIES 181958 22007698 2022 8 INV P 274.97 22506175 2/4/2022 3495341675 TITLE 1‐PFE SUPPLIES 12/17/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 183342 22007757 2022 8 CRM P ‐735.68 22507220 2/22/2022 3499803262 Title I Instructional Supplies 2/10/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 183947 22007757 2022 8 CRM P ‐137.94 22507220 2/22/2022 3499869587 Title I Instructional Supplies 2/11/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 183683 22007757 2022 8 CRM P ‐91.96 22507220 2/22/2022 3500060472 Title I Instructional Supplies 2/12/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.2360.1750.5059.030.2022 EXPENDABLE EQUIPMENT 183343 22007842 2022 8 INV P 1,124.55 22507220 2/22/2022 3499803263 Wireless Mice‐Title I Funds 2/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 182278 22007900 2022 8 INV P 102.58 22506437 2/11/2022 3498809200 Kleenex 1/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1870.2021.0375.125.0000 SUPPLIES 182277 22008170 2022 8 INV P 129.30 22506437 2/11/2022 3498369186 Instructional Supplies ‐ SN Ms 1/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 182993 22008188 2022 8 INV P 576.68 26 2/11/2022 3499654281 Batteries For Covid‐19 Station 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 183685 22008190 2022 8 INV P 3,629.70 22507220 2/22/2022 3500060473 Purifiers for COVID‐19 2/12/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1200.1750.5050.030.2022 SUPPLIES 182908 22008207 2022 8 INV P 900.65 26 2/11/2022 3498081182 Title 1 Instructional Supplies 1/22/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 182280 22008280 2022 8 INV P 2,359.47 22506437 2/11/2022 3498809202 T1 Instructional Supplies‐Stap 1/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 185234 22008282 2022 8 INV P 292.20 22507380 2/25/2022 3500796375 Ink‐media ctr 2/24/2022
652 STAPLES BUSINESS ADV 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 182305 22008295 2022 8 INV P 56.64 22506437 2/11/2022 3499269025 STAPLES ‐ LENOVO THINKPAD POWE 2/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 183604 22008322 2022 8 INV P 747.48 22507220 2/22/2022 3497624922 MEDIA CENTER SUPPLIES 1/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00911.5930.3011.1070.122.0000 SUPPLIES 183604 22008322 2022 8 INV P 558.49 22507220 2/22/2022 3497624922 MEDIA CENTER SUPPLIES 1/15/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5740.1750.0103.030.2022 SUPPLIES 182316 22008361 2022 8 INV P 710.78 22506437 2/11/2022 3499194523 Title One ‐ Instructional Supp 2/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 182342 22008517 2022 8 INV P 160.29 22506437 2/11/2022 3499413776 Reg Ed Supplies 2/4/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3400.1750.3065.030.2022 SUPPLIES 182324 22008605 2022 8 INV P 1,490.83 22506437 2/11/2022 3499579536 Title I PFE Supplies 2/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 182325 22008753 2022 8 INV P 41.58 22506437 2/11/2022 3499579538 Supplies 2/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 182317 22008754 2022 8 INV P 450.69 22506437 2/11/2022 3499194524 Supplies ‐ Ms. McCrary 2/1/2022
Page 497 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 182282 22008805 2022 8 INV P 850.26 22506437 2/11/2022 3498809205 OFFICE SUPPLIES 1/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 182341 22008814 2022 8 INV P 117.13 22506437 2/11/2022 3499339610 CTAE SUPPLIES 2/3/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.2021.4053.124.0000 EXPENDABLE EQUIPMENT 182276 22008856 2022 8 INV P 25.49 22506437 2/11/2022 3498369190 Pernell ‐ Ex Ed Supplies 1/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.2021.4053.124.0000 EXPENDABLE EQUIPMENT 182326 22008856 2022 8 INV P 74.25 22506437 2/11/2022 3499579539 Pernell ‐ Ex Ed Supplies 2/5/2022
652 STAPLES BUSINESS ADV 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 182995 22008903 2022 8 INV P 2,249.10 26 2/11/2022 3499654282 ASEDP Funds ‐ PPE (Student Mas 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 182998 22008920 2022 8 CRM P ‐305.34 26 2/11/2022 3499654283 Office supplies paper and tone 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 182284 22008921 2022 8 INV P 644.93 22506437 2/11/2022 3498809206 Replacement clock and chairs 1/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5740.1750.0103.030.2022 SUPPLIES 183347 22009070 2022 8 INV P 406.29 22507220 2/22/2022 3499654284 Title One ‐ Instructional Supp 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 184411 22009082 2022 8 INV P 367.51 22507380 2/25/2022 3500653439 FTE ‐ Weaver 2/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 183008 22009207 2022 8 INV P 363.96 26 2/11/2022 3499654285 SUPPLIES/ MEDIA CENTER JOHNSON 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1870.2021.0375.125.0000 SUPPLIES 183651 22009218 2022 8 INV P 201.30 22507220 2/22/2022 3500179603 School Supplies for SN Classes 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1870.2021.0375.125.0000 EXPENDABLE EQUIPMENT 183651 22009218 2022 8 INV P 34.99 22507220 2/22/2022 3500179603 School Supplies for SN Classes 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 184255 22009223 2022 8 INV P 523.97 22507380 2/25/2022 3500390518 CTAE ‐ Willis ‐ supplies 2/18/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1470.1750.1053.030.2022 SUPPLIES 185233 22009238 2022 8 INV P 1,692.72 22507380 2/25/2022 2499654286 FY22 Title 1 PFE Supplies 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 183012 22009282 2022 8 INV P 261.37 26 2/11/2022 3499654287 Office supplies 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 183012 22009282 2022 8 INV P 49.98 26 2/11/2022 3499654287 Office supplies 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 184258 22009376 2022 8 INV P 2,655.28 22507380 2/25/2022 3500390519 FTE ‐ Front office supplies fo 2/18/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1870.2021.0375.125.0000 EXPENDABLE EQUIPMENT 183950 22009451 2022 8 INV P 134.20 22507220 2/22/2022 3499803264 School Supplies‐D.Butler/SN Cl 2/10/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 184260 22009472 2022 8 INV P 177.18 22507380 2/25/2022 3500390521 Admin ‐ chairs 2/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 183344 22009480 2022 8 INV P 523.34 22507220 2/22/2022 3499732523 Front office supplies 2/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 183346 22009481 2022 8 INV P 289.97 22507220 2/22/2022 3499654288 Front office supplies 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 183345 22009498 2022 8 INV P 318.78 22507220 2/22/2022 3499654289 Supplies ‐ McCrary 2/8/2022
652 STAPLES BUSINESS ADV 402.2213.561000.40024.1470.1750.1053.030.2022 SUPPLIES 183013 22009586 2022 8 INV P 32.41 26 2/11/2022 3499654290 FY22 Title 1 Professional Lear 2/8/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.4920.1750.0675.030.2022 SUPPLIES 183017 22009592 2022 8 INV P 64.92 26 2/11/2022 3499654291 Title I ‐ PFE Supplies 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.2021.4063.121.0000 EXPENDABLE EQUIPMENT 183018 22009606 2022 8 INV P 120.48 26 2/11/2022 3499654292 Supplies ‐ special needs depar 2/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 183687 22009607 2022 8 INV P 1,397.72 22507220 2/22/2022 3500060477 Supplies‐ Special Needs depart 2/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 183948 22009624 2022 8 INV P 337.85 22507220 2/22/2022 3499732526 CTAE ‐ Johnson ‐ Bus Ed suppli 2/9/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 183948 22009624 2022 8 INV P 22.36 22507220 2/22/2022 3499732526 CTAE ‐ Johnson ‐ Bus Ed suppli 2/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 183949 22009633 2022 8 INV P 1,833.95 22507220 2/22/2022 3499732527 Regular Ed Budget ‐ Supplies 2/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 184262 22009667 2022 8 INV P 835.65 22507380 2/25/2022 3500390522 Supplies‐ Staples 2/18/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1460.1021.4052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 184262 22009667 2022 8 INV P 25.96 22507380 2/25/2022 3500390522 Supplies‐ Staples 2/18/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1460.1021.4052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 184262 22009667 2022 8 INV P 164.78 22507380 2/25/2022 3500390522 Supplies‐ Staples 2/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 184262 22009667 2022 8 INV P 115.23 22507380 2/25/2022 3500390522 Supplies‐ Staples 2/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 183442 22009737 2022 8 INV P 87.60 22507220 2/22/2022 3499869591 ITEM: X‐Acto Z Series Precision Utility Knife, Si 2/11/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 184295 22009738 2022 8 INV P 298.60 22507380 2/25/2022 3500548837 Title I Supplies 2/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5660.2021.0205.123.0000 SUPPLIES 183652 22009740 2022 8 INV P 546.35 22507220 2/22/2022 3500179606 SPECIAL EDUCATION ‐ HANIF 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 183946 22009794 2022 8 INV P 1,583.52 22507220 2/22/2022 3499869592 CTAE ‐ B Phillips ‐ Brother pr 2/11/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5250.3011.4053.124.0000 EXPENDABLE COMPUTER EQUIPMENT 183946 22009794 2022 8 INV P 1,199.98 22507220 2/22/2022 3499869592 CTAE ‐ B Phillips ‐ Brother pr 2/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 183428 22009803 2022 8 INV P 96.09 22507220 2/22/2022 3499869593 Lysol Spray for clinic 2/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 183430 22009805 2022 8 INV P 282.15 22507220 2/22/2022 3499869594 Storage bins for AP 2/11/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 183952 22009888 2022 8 INV P 1,888.05 22507220 2/22/2022 3500179614 Title I Supplies 2/15/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2022 SUPPLIES 185860 22009892 2022 8 INV P 3,846.76 56 3/4/2022 3500653440 Title 1 Supplies 2/22/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2022 SUPPLIES 185858 22009893 2022 8 INV P 1,800.49 56 3/4/2022 3500252833 Title 1 Supplies 2/16/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2560.1750.1061.030.2022 SUPPLIES 183943 22009921 2022 8 INV P 474.96 22507220 2/22/2022 3500179618 TITLE 1 ‐ PFE SUPPLIES 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 184306 22009953 2022 8 INV P 388.42 22507380 2/25/2022 3500322429 FY22 SPID Staples order Gobin 2/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 183944 22009954 2022 8 INV P 611.30 22507220 2/22/2022 3500179622 STUDENT SUPPLIES 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 184414 22009977 2022 8 INV P 210.55 22507380 2/25/2022 3500653441 supplies‐ Lee 2/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 184415 22009982 2022 8 INV P 1,248.47 22507380 2/25/2022 3500653442 LIVSEY ES/256 INSTRUCTIONAL SU 2/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 184417 22009986 2022 8 INV P 201.92 22507380 2/25/2022 3500653443 SPED‐JORDAN 2/22/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 184417 22009986 2022 8 INV P 1,124.24 22507380 2/25/2022 3500653443 SPED‐JORDAN 2/22/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 183489 22010026 2022 8 INV P 1,188.02 22507220 2/22/2022 3480462884 TITLE 1‐ INSTRUCTIONAL SUPPLIES 6/26/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 184418 22010051 2022 8 INV P 200.41 22507380 2/25/2022 3500653444 Counseling Ofc/ELA Supplies 2/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 184420 22010091 2022 8 INV P 145.43 22507380 2/25/2022 3500653445 Instructional Supplies/Equip/C 2/22/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 184420 22010091 2022 8 INV P 974.57 22507380 2/25/2022 3500653445 Instructional Supplies/Equip/C 2/22/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 184420 22010091 2022 8 INV P 1,043.88 22507380 2/25/2022 3500653445 Instructional Supplies/Equip/C 2/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 185572 22010166 2022 8 INV P 56.57 56 3/4/2022 3500653446 Special ED‐Jennings 2/22/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2022 SUPPLIES 185883 22010199 2022 8 INV P 3,555.43 56 3/4/2022 3500653447 Title 1 Supplies 2/22/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3620.1750.0293.030.2022 SUPPLIES 184539 22010205 2022 8 INV P 1,033.93 22507380 2/25/2022 3500653448 Title I PFE Supplies 2/22/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6390.1750.0311.030.2022 SUPPLIES 185519 22010212 2022 8 INV P 1,547.80 56 3/4/2022 3500653449 Title I Instructional Supplies 2/22/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6390.1750.0311.030.2022 SUPPLIES 184540 22010213 2022 8 INV P 1,029.32 22507380 2/25/2022 3500653450 Title I PFE Supplies 2/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 185490 22010233 2022 8 INV P 498.23 56 3/4/2022 3500653451 WORLD LANGUAGE SUPPLIES 2/22/2022
Page 498 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 184559 22010258 2022 8 INV P 7,913.24 22507380 2/25/2022 3500653453 Title I Supplies 2/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 185857 22010280 2022 8 INV P 1,618.66 56 3/4/2022 3500252840 General Classroom and Office S 2/16/2022
652 STAPLES BUSINESS ADV 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 184294 22010316 2022 8 INV P 164.71 22507380 2/25/2022 3500390525 School ‐ ASEDP 2/18/2022
652 STAPLES BUSINESS ADV 402.1000.561600.40024.5250.1750.4053.030.2022 EXPENDABLE COMPUTER EQUIPMENT 187709 22005286 2022 9 INV P 2,399.96 210 3/18/2022 3498295518 Title 1 ‐ Computer Equipment B 1/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 186848 22006679 2022 9 INV P 14.01 99 3/11/2022 3498216659 Math Carnival 1/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 187710 22006680 2022 9 CRM P ‐342.72 210 3/18/2022 3498295519 Science Dept supplies 1/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 187700 22007187 2022 9 INV P 1,148.78 210 3/18/2022 3494831984 PER PUPIL‐ INSTRUCTIONAL SUPPL 12/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.3011.0202.123.0000 SUPPLIES 187041 22007195 2022 9 INV P 1,390.75 99 3/11/2022 3497726234 CTAE Supplies Purchase 1/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.2021.0191.125.0000 SUPPLIES 186852 22007292 2022 9 INV P 374.45 99 3/11/2022 3495096786 Special ED 12/14/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2022 SUPPLIES 186792 22007580 2022 9 CRM P ‐76.76 99 3/11/2022 3500653438 Supplies TITLE1 2/22/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5330.1750.2055.030.2022 SUPPLIES 189085 22007657 2022 9 INV P 1,077.54 365 3/25/2022 3498444877 Title I ‐ Instructional Suppli 1/28/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.1950.1771.3056.030.0000 EXPENDABLE EQUIPMENT 187794 22007813 2022 9 INV P 1,052.28 210 3/18/2022 3502504454 Title I digital learning grant 3/12/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.1870.1771.0375.030.0000 EXPENDABLE EQUIPMENT 187796 22007814 2022 9 INV P 1,063.38 210 3/18/2022 3502504455 Title I digital learning grant 3/12/2022
652 STAPLES BUSINESS ADV 100.1000.561600.33611.8440.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 189953 22007866 2022 9 INV P 669.57 526 4/1/2022 3502989672 Printer 3/19/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.2610.1771.0197.030.0000 EXPENDABLE EQUIPMENT 187798 22007878 2022 9 INV P 661.56 210 3/18/2022 3502504456 Title I digital learning grant 3/12/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.5460.1771.0500.030.0000 EXPENDABLE EQUIPMENT 187801 22007886 2022 9 INV P 133.20 210 3/18/2022 3502504458 Title I digital learning grant 3/12/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.1080.1771.2050.030.0000 EXPENDABLE EQUIPMENT 187805 22007887 2022 9 INV P 344.10 210 3/18/2022 3502504459 Title I ‐ Digital Learning Gra 3/12/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.4650.1771.3069.030.0000 EXPENDABLE EQUIPMENT 188262 22007940 2022 9 INV P 714.84 210 3/18/2022 3502504460 Title I ‐ Digital Learning Gra 3/12/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1200.1750.5050.030.2022 SUPPLIES 187742 22008172 2022 9 INV P 1,218.40 210 3/18/2022 3499869588 Title 1‐PPE Supplies 2/11/2022
652 STAPLES BUSINESS ADV 402.2213.561000.40024.5840.1750.0401.030.2022 SUPPLIES 185953 22008183 2022 9 INV P 696.10 56 3/4/2022 3501243968 Title 1 Instructional Supplies 2/26/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 185919 22008280 2022 9 INV P 251.10 56 3/4/2022 3500060474 T1 Instructional Supplies‐Stap 2/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 187342 22008322 2022 9 CRM P ‐397.52 210 3/18/2022 3498809203 MEDIA CENTER SUPPLIES 1/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 186846 22008508 2022 9 INV P 346.85 99 3/11/2022 3498216660 Supplies 1/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 188722 22008527 2022 9 INV P 2,983.94 365 3/25/2022 3502630990 Regular Ed & Office Supplies 3/15/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 187908 22008724 2022 9 INV P 3,869.40 210 3/18/2022 3498369189 Warehouse ‐ Mop Buckets & Doll 1/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 187477 22008753 2022 9 INV P 649.70 210 3/18/2022 3497898167 Supplies 1/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 187476 22008753 2022 9 CRM P ‐41.58 210 3/18/2022 3499579537 Supplies 2/5/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5490.1750.0797.030.2022 SUPPLIES 187716 22008868 2022 9 INV P 1,735.03 210 3/18/2022 3498295521 Title I Instructional Supplies 1/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190043 22008966 2022 9 INV P 2.31 526 4/1/2022 3498458168 OfC Supplies‐Attend & Front Of 1/28/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 190043 22008966 2022 9 INV P 180.17 526 4/1/2022 3498458168 OfC Supplies‐Attend & Front Of 1/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 186809 22008976 2022 9 INV P 282.80 99 3/11/2022 3498295522 STUDENT SUPPLIES 1/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.2021.4053.124.0000 SUPPLIES 187952 22008986 2022 9 INV P 2,013.06 210 3/18/2022 3499194525 Pernell ‐ Ex Ed Supplies 2/1/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.2021.4053.124.0000 EXPENDABLE EQUIPMENT 187952 22008986 2022 9 INV P 148.96 210 3/18/2022 3499194525 Pernell ‐ Ex Ed Supplies 2/1/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.8550.4180.8010.020.2021 SUPPLIES 189596 22009020 2022 9 INV P 229.99 526 4/1/2022 3503521812 Hightower ES Supplies Order 3/26/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 187339 22009043 2022 9 INV P 2,632.79 210 3/18/2022 3500548835 Title I ‐ Supplies GG 2/19/2022
652 STAPLES BUSINESS ADV 402.1000.561100.40024.2180.1750.4058.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 186702 22009045 2022 9 INV P 185.55 99 3/11/2022 3500919643 Title I Technology Supplies‐Su 2/25/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1200.1750.5050.030.2022 SUPPLIES 188382 22009060 2022 9 INV P 383.52 365 3/25/2022 3499869589 Title 1‐PFE Supplies 2/11/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.1470.1750.1053.030.2022 EXPENDABLE EQUIPMENT 185958 22009071 2022 9 INV P 998.76 56 3/4/2022 3500919644 FY22 Title 1 Instructional equ 2/25/2022
652 STAPLES BUSINESS ADV 530.2210.561600.05721.7340.2712.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 185832 22009092 2022 9 INV P 522.28 56 3/4/2022 3501243970 Plantronics Voyager 5200 UC Bl 2/26/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 188721 22009104 2022 9 INV P 580.00 365 3/25/2022 3501713283 SOCIAL STUDIES SUPPLIES 3/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 185833 22009194 2022 9 INV P 2,596.49 56 3/4/2022 3501243971 General Classroom and Office S 2/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 185900 22009194 2022 9 INV P 42.88 56 3/4/2022 3501641731 General Classroom and Office S 3/1/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3420.1750.0297.030.2022 SUPPLIES 185935 22009256 2022 9 INV P 375.91 56 3/4/2022 3499269028 TITLE I‐PFE SUPPLIES 2/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 188383 22009257 2022 9 INV P 1,284.63 365 3/25/2022 3499869590 Office Supplies 2/11/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 187335 22009270 2022 9 INV P 354.98 210 3/18/2022 3499579540 Expd. Equipment 2/5/2022
652 STAPLES BUSINESS ADV 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 187336 22009275 2022 9 INV P 178.02 210 3/18/2022 3499339611 OFFICE SUPPLIES 2/3/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3620.1021.0293.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187859 22009321 2022 9 INV P 100.00 210 3/18/2022 3502330077 Expendable equipment flash dr 3/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 188378 22009377 2022 9 INV P 1,835.92 365 3/25/2022 3502504461 LIVSEY ES/256 SPECIAL ED SUPPL 3/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 187771 22009381 2022 9 INV P 673.43 210 3/18/2022 3502630991 LIVSEY ES/256 SUPPLIES 3/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 189664 22009381 2022 9 CRM P ‐138.92 526 4/1/2022 3503521813 LIVSEY ES/256 SUPPLIES 3/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 188326 22009385 2022 9 INV P 168.76 365 3/25/2022 3502763350 Supplies‐Office 3/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 187340 22009460 2022 9 INV P 867.21 210 3/18/2022 3500390520 Williams ‐ CTAE ‐ printer 2/18/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5250.3011.4053.124.0000 EXPENDABLE COMPUTER EQUIPMENT 187340 22009460 2022 9 INV P 669.57 210 3/18/2022 3500390520 Williams ‐ CTAE ‐ printer 2/18/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3420.1021.0297.125.0000 EXPENDABLE EQUIPMENT 185920 22009482 2022 9 INV P 1,198.99 56 3/4/2022 3499732524 Touchpoint Scanner 2/9/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.4920.1750.0675.030.2022 EXPENDABLE EQUIPMENT 187949 22009591 2022 9 INV P 1,339.20 210 3/18/2022 3500179605 Title I ‐ Instructional Equipm 2/15/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5330.1750.2055.030.2022 SUPPLIES 190480 22009593 2022 9 INV P 593.70 526 4/1/2022 3503648789 Title I ‐ PFE supplies 3/30/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 187327 22009773 2022 9 INV P 329.90 99 3/11/2022 3500548838 Cones 2/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 187947 22009799 2022 9 INV P 1,431.18 210 3/18/2022 3500179608 Supplies for testing 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 187947 22009799 2022 9 INV P 1,544.97 210 3/18/2022 3500179608 Supplies for testing 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 187726 22009852 2022 9 INV P 2,924.03 210 3/18/2022 3499869595 Admin/Teachers ‐ Brother Printers 2/11/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5250.1041.4053.124.0000 EXPENDABLE COMPUTER EQUIPMENT 187726 22009852 2022 9 INV P 3,599.94 210 3/18/2022 3499869595 Admin/Teachers ‐ Brother Printers 2/11/2022
Page 499 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.2100.561100.30124.5920.1750.0605.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 188252 22009917 2022 9 INV P 84.88 210 3/18/2022 3500179617 TITLE 1‐ PFE TECHNOLOGY SUPPLI 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5660.2021.0205.123.0000 SUPPLIES 187723 22009928 2022 9 INV P 527.75 210 3/18/2022 3500179619 SPECIAL EDUCATION ‐ HANIF 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 185981 22009945 2022 9 INV P 398.45 56 3/4/2022 3500179620 STUDENT SUPPLIES 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 187745 22009987 2022 9 INV P 3,577.77 210 3/18/2022 3500179623 Office Ink Order 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187681 22010050 2022 9 INV P 61.78 210 3/18/2022 3500322430 Instructional Equipment/CK‐CTA 2/17/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 187681 22010050 2022 9 INV P 1,599.98 210 3/18/2022 3500322430 Instructional Equipment/CK‐CTA 2/17/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1330.2021.4051.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 185901 22010120 2022 9 INV P 117.98 56 3/4/2022 3501641734 Equipment for Special Ed Depar 3/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1600.1750.1103.030.2022 SUPPLIES 186162 22010210 2022 9 INV P 128.00 56 3/4/2022 3500252839 Title 1 Instructional Supplie 2/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 186068 22010237 2022 9 INV P 119.94 56 3/4/2022 3500653452 INSTRUCTIONAL SUPPLIES ‐ Couns 2/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 184560 22010280 2022 9 INV P 40.68 56 3/4/2022 3500653454 General Classroom and Office S 2/22/2022
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 186160 22010325 2022 9 INV P 2,389.25 56 3/4/2022 3500725511 ITEM: Arozzi Chroma‐Key Green 2/23/2022
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 188765 22010325 2022 9 INV P 129.99 365 3/25/2022 3501641735 ITEM: Arozzi Chroma‐Key Green 3/1/2022
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 188329 22010325 2022 9 CRM P ‐129.99 365 3/25/2022 3502763351 ITEM: Arozzi Chroma‐Key Green 3/17/2022
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 188432 22010325 2022 9 CRM P ‐469.99 365 3/25/2022 3502989674 ITEM: Arozzi Chroma‐Key Green 3/19/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 187628 22010333 2022 9 INV P 5,256.00 210 3/18/2022 3500390526 WAREHOUSE ‐ CARES ACT ‐ MED, LG, & XLG GLOVES 2/18/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 187629 22010333 2022 9 INV P 6,570.00 210 3/18/2022 3500548839 WAREHOUSE ‐ CARES ACT ‐ MED, LG, & XLG GLOVES 2/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 186794 22010400 2022 9 INV P 110.32 99 3/11/2022 3501243972 SPED‐PALMER 2/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.1021.0190.123.0000 EXPENDABLE EQUIPMENT 186941 22010401 2022 9 INV P 639.96 99 3/11/2022 3501854851 MACLIN 3/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 186983 22010430 2022 9 INV P 109.66 99 3/11/2022 3501641736 SUPPLIES ‐ Ms. Harris 3/1/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3250.1021.2065.121.0000 EXPENDABLE EQUIPMENT 186983 22010430 2022 9 INV P 209.99 99 3/11/2022 3501641736 SUPPLIES ‐ Ms. Harris 3/1/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.3250.1021.2065.121.0000 EXPENDABLE COMPUTER EQUIPMENT 186983 22010430 2022 9 INV P 209.99 99 3/11/2022 3501641736 SUPPLIES ‐ Ms. Harris 3/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1200.1750.5050.030.2022 SUPPLIES 186960 22010456 2022 9 INV P 957.98 99 3/11/2022 3501785716 Title 1 Instructional Supplies 3/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 188384 22010458 2022 9 INV P 643.76 365 3/25/2022 3502028011 Supplies ‐ Ms. Halbruner 3/5/2022
652 STAPLES BUSINESS ADV 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 186793 22010489 2022 9 INV P 175.98 99 3/11/2022 3501243973 United States of America Flags 2/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 187889 22010510 2022 9 INV P 199.95 210 3/18/2022 3502630992 INSTRUCTIONAL MATERIAL 3/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 190034 22010510 2022 9 CRM P ‐199.95 526 4/1/2022 3502826336 INSTRUCTIONAL MATERIAL 3/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 185834 22010514 2022 9 INV P 696.00 56 3/4/2022 3501243974 CLASSROOM X4 COMPUTER PRINTER 2/26/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 185834 22010514 2022 9 INV P 836.00 56 3/4/2022 3501243974 CLASSROOM X4 COMPUTER PRINTER 2/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 186831 22010584 2022 9 INV P 1,177.54 99 3/11/2022 3502028018 Supplies ‐ school 3/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 187808 22010584 2022 9 CRM P ‐374.67 210 3/18/2022 3502504464 Supplies ‐ school 3/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 187961 22010584 2022 9 CRM P ‐23.18 210 3/18/2022 3502698595 Supplies ‐ school 3/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 188002 22010584 2022 9 CRM P ‐82.67 210 3/18/2022 3502698596 Supplies ‐ school 3/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 186707 22010694 2022 9 INV P 120.62 99 3/11/2022 3501785717 Front office supplies 3/3/2022
652 STAPLES BUSINESS ADV 402.1000.561500.03124.4250.1770.4068.030.2022 EXPENDABLE EQUIPMENT 186811 22010714 2022 9 INV P 1,124.97 99 3/11/2022 3501854854 Title I SI Budget ‐ Instructio 3/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 186812 22010715 2022 9 INV P 773.76 99 3/11/2022 3501854855 Regular and Spec Ed Budgets ‐ 3/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 186812 22010715 2022 9 INV P 48.53 99 3/11/2022 3501854855 Regular and Spec Ed Budgets ‐ 3/4/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1400.1750.1104.030.2022 SUPPLIES 186825 22010717 2022 9 INV P 82.88 99 3/11/2022 3501854856 Title I ‐ PFE Supplies 3/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 188745 22010745 2022 9 INV P 175.56 365 3/25/2022 3503089555 MS Supplies 3/22/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1950.2021.3056.127.0000 EXPENDABLE EQUIPMENT 186826 22010784 2022 9 INV P 591.80 99 3/11/2022 3501854858 Special Education Equipment‐ B 3/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 186827 22010809 2022 9 INV P 477.29 99 3/11/2022 3501854859 Special Ed Supplies ‐ W. Willi 3/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 186828 22010811 2022 9 INV P 91.35 99 3/11/2022 3501854860 Supplies ‐ Manilla Folders 3/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 189165 22010858 2022 9 INV P 620.84 365 3/25/2022 3502117672 General Instructional Supplies 3/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 189164 22010859 2022 9 INV P 212.88 365 3/25/2022 3502117673 Office supplies 3/8/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3480.1021.4065.126.0000 EXPENDABLE EQUIPMENT 189182 22010863 2022 9 INV P 345.60 526 4/1/2022 3502117674 Office Equipment 3/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 189166 22010869 2022 9 INV P 169.98 365 3/25/2022 3502117675 Toner 3/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 186708 22010871 2022 9 INV P 72.48 99 3/11/2022 3501785718 Office Supplies 3/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 187863 22010884 2022 9 INV P 173.99 210 3/18/2022 3502330079 GF ‐ SPED ‐ RADKINS ‐ FLASH CA 3/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.2021.2058.122.0000 SUPPLIES 188277 22010898 2022 9 INV P 469.84 210 3/18/2022 3502330080 Special Education order 3/11/2022
652 STAPLES BUSINESS ADV 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 188361 22010909 2022 9 INV P 371.99 365 3/25/2022 3502330081 ITEM: Techni Mobili Deluxe 57 3/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 189019 22011020 2022 9 INV P 8.99 365 3/25/2022 3503089556 SPED‐PARKER 3/22/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 189019 22011020 2022 9 INV P 88.65 365 3/25/2022 3503089556 SPED‐PARKER 3/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 188381 22011023 2022 9 INV P 70.00 365 3/25/2022 3502630993 SPED‐BRITT 3/15/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2560.1750.1061.030.2022 SUPPLIES 188006 22011036 2022 9 INV P 2,824.03 210 3/18/2022 3502698597 TITLE 1 INSTRUCTIONAL SUPPLIES 3/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 187779 22011043 2022 9 INV P 2,042.37 210 3/18/2022 3502630994 SE TEACHER SUPPLIES 3/15/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.2021.1070.122.0000 EXPENDABLE EQUIPMENT 187779 22011043 2022 9 INV P 66.98 210 3/18/2022 3502630994 SE TEACHER SUPPLIES 3/15/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 187780 22011044 2022 9 INV P 149.97 210 3/18/2022 3502630995 Per Pupil‐ Equipment 3/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 189231 22011046 2022 9 INV P 2,455.72 526 4/1/2022 3502698598 Office/Media supplies 3/16/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5210.1565.0406.090.2022 SUPPLIES 188013 22011137 2022 9 INV P 120.36 210 3/18/2022 3502698599 Order for the Clinic Feminine 3/16/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5210.1565.0406.090.2022 SUPPLIES 190033 22011137 2022 9 CRM P ‐120.36 526 4/1/2022 3502826337 Order for the Clinic Feminine 3/18/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.6210.1565.0810.090.2022 SUPPLIES 187865 22011150 2022 9 INV P 314.91 210 3/18/2022 3502330082 Feminine Hygiene Supplies ‐ St 3/11/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.6210.1565.0810.090.0000 SUPPLIES 188274 22011151 2022 9 INV P 2.79 210 3/18/2022 3502330083 Feminine Hygiene Supplies ‐ St 3/11/2022
Page 500 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 187874 22011186 2022 9 INV P 35.86 210 3/18/2022 3502330084 Supplies for Special Ed Depart 3/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 188470 22011221 2022 9 INV P 559.93 365 3/25/2022 3502989676 World Language 3/19/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188470 22011221 2022 9 INV P 188.19 365 3/25/2022 3502989676 World Language 3/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 188470 22011221 2022 9 INV P 2,412.59 365 3/25/2022 3502989676 World Language 3/19/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5330.1041.2055.122.0000 EXPENDABLE COMPUTER EQUIPMENT 188470 22011221 2022 9 INV P 331.18 365 3/25/2022 3502989676 World Language 3/19/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.4250.1021.4068.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189947 22011237 2022 9 INV P 336.17 526 4/1/2022 3502989677 Regular Ed Budget ‐ Supplies 3/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.2021.4054.121.0000 EXPENDABLE EQUIPMENT 187811 22011244 2022 9 INV P 301.81 210 3/18/2022 3502504465 Instructional Equip/Spec Educ 3/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 187876 22011246 2022 9 INV P 3,331.90 210 3/18/2022 3502330086 CTAE ‐ Supplies (Ink) 3/11/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3110.1021.1101.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 187879 22011251 2022 9 INV P 512.00 210 3/18/2022 3502330087 Jump Drives‐Staples 3/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 187885 22011274 2022 9 INV P 2,782.98 210 3/18/2022 3502330088 General Supplies (Classroom an 3/11/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5790.1081.0397.123.0000 EXPENDABLE EQUIPMENT 187782 22011277 2022 9 INV P 279.00 210 3/18/2022 3502630996 General Ed Equipment 3/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190048 22011304 2022 9 INV P 41.12 526 4/1/2022 3502989678 Instructional Supplies/Science 3/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 187813 22011307 2022 9 INV P 1,228.85 210 3/18/2022 3502504467 Office Supplies ‐ Teachers 3/12/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 187816 22011308 2022 9 INV P 480.80 210 3/18/2022 3502504468 Office Supplies‐ Teachers 3/12/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5800.1750.0276.030.2022 EXPENDABLE EQUIPMENT 187818 22011337 2022 9 INV P 589.50 210 3/18/2022 3502504469 TITLE 1 Equipment 3/12/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 188362 22011338 2022 9 INV P 1,676.92 365 3/25/2022 3502504470 TITLE 1‐ INSTRUCTIONAL SUPPLIE 3/12/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 189022 22011348 2022 9 INV P 923.96 365 3/25/2022 3502698600 TITLE 1‐ INSTRUCTIONAL SUPPLIE 3/16/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 190046 22011348 2022 9 INV P 27.72 526 4/1/2022 3502989681 TITLE 1‐ INSTRUCTIONAL SUPPLIE 3/19/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 187958 22011362 2022 9 INV P 475.78 210 3/18/2022 3502698601 Title I ‐ Supplies 3/16/2022
652 STAPLES BUSINESS ADV 402.1000.561600.40024.5820.1750.0507.030.2022 EXPENDABLE COMPUTER EQUIPMENT 188360 22011365 2022 9 INV P 167.89 365 3/25/2022 3502504474 TITLE I INSTRUCTIONAL COMPUTER 3/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 188359 22011374 2022 9 INV P 252.67 365 3/25/2022 3502504475 Staples ‐ Chun Orchestra 2 3/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 187823 22011382 2022 9 INV P 6,863.85 210 3/18/2022 3502504476 INK 3/12/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 188766 22011419 2022 9 INV P 630.45 365 3/25/2022 3503089557 Title 1 Instructional Supplies 3/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 188331 22011422 2022 9 INV P 174.43 365 3/25/2022 3502763352 Supplies ‐ Crosland 3/17/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6210.2021.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188332 22011423 2022 9 INV P 49.99 365 3/25/2022 3502763353 Technology Equipment 3/17/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6210.2021.0810.126.0000 EXPENDABLE EQUIPMENT 188334 22011424 2022 9 INV P 699.93 365 3/25/2022 3502763354 Expendable Equipment ‐ Croslan 3/17/2022
652 STAPLES BUSINESS ADV 402.1000.561600.40024.2590.1750.0475.030.2022 EXPENDABLE COMPUTER EQUIPMENT 188335 22011440 2022 9 INV P 879.96 365 3/25/2022 3502763355 TITLE I PRINTERS 3/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 189658 22011459 2022 9 INV P 283.65 526 4/1/2022 3503612206 K‐12 Curriculum & Instruction 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 189658 22011459 2022 9 INV P 868.63 526 4/1/2022 3503612206 K‐12 Curriculum & Instruction 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 188427 22011462 2022 9 INV P 40.20 365 3/25/2022 3502826338 School Wide Tech 3/18/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188427 22011462 2022 9 INV P 302.02 365 3/25/2022 3502826338 School Wide Tech 3/18/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 188427 22011462 2022 9 INV P 979.96 365 3/25/2022 3502826338 School Wide Tech 3/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 188762 22011466 2022 9 INV P 861.42 365 3/25/2022 3503089560 OFFICE SUPPLIES 3/22/2022
652 STAPLES BUSINESS ADV 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 188762 22011466 2022 9 INV P 58.59 365 3/25/2022 3503089560 OFFICE SUPPLIES 3/22/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5250.1565.4053.090.2022 SUPPLIES 189937 22011472 2022 9 INV P 1,769.04 526 4/1/2022 3502763349 Feminine Hygiene Products 3/17/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5250.1565.4053.090.0000 SUPPLIES 189937 22011472 2022 9 INV P 28.21 526 4/1/2022 3502763349 Feminine Hygiene Products 3/17/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5010.1565.0410.090.2022 SUPPLIES 188760 22011474 2022 9 INV P 473.33 365 3/25/2022 3503089561 hygiene 3/22/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5010.1565.0410.090.0000 SUPPLIES 188760 22011474 2022 9 INV P 2.51 365 3/25/2022 3503089561 hygiene 3/22/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5730.1565.0897.090.2022 SUPPLIES 188564 22011534 2022 9 INV P 925.59 365 3/25/2022 3502763356 SUPPLIES 3/17/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5550.1750.3060.030.2022 EXPENDABLE EQUIPMENT 188429 22011561 2022 9 INV P 19,526.00 365 3/25/2022 3502826339 Title I Instructional Equipment 3/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 188473 22011646 2022 9 INV P 434.67 365 3/25/2022 3502989683 SUPPLIES 3/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 189661 22011729 2022 9 INV P 582.58 526 4/1/2022 3503612208 Award Ceremony‐ paper 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 189660 22011831 2022 9 INV P 296.99 526 4/1/2022 3503612209 OFFICE SUPPLIES 3/29/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.3980.4155.3067.122.0000 SUPPLIES 189662 22011844 2022 9 INV P 997.60 526 4/1/2022 3503612210 PPE supplies 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 189666 22011846 2022 9 INV P 282.47 526 4/1/2022 3503612211 Per Pupil‐ Equipment 3/29/2022
652 STAPLES BUSINESS ADV 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 189667 22011857 2022 9 INV P 181.62 526 4/1/2022 3503612212 ASEDP Supplies 3/29/2022
652 STAPLES BUSINESS ADV 580.2100.561000.47521.2150.9990.2058.122.2022 SUPPLIES 190490 22011917 2022 9 INV P 57.21 526 4/1/2022 3503612214 Georgia Shape Grant Supplies 2 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 190488 22011942 2022 9 INV P 142.87 526 4/1/2022 3503612216 Phillips ‐ CTAE ‐ DVD Player/S 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 189668 22011988 2022 9 INV P 58.89 526 4/1/2022 3503612219 CURRICULUM AND INSTRUCTION EXP 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 189669 22011989 2022 9 INV P 868.10 526 4/1/2022 3503612220 CURRICULUM AND INSTRUCTION SUP 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 190487 22012040 2022 9 INV P 270.98 526 4/1/2022 3503612221 SE DEPT SUPPLIES 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 190485 22012078 2022 9 INV P 449.75 526 4/1/2022 3503612222 ITEM: Command Large Picture H 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 190484 22012083 2022 9 INV P 54.84 526 4/1/2022 3503612223 GF ‐ SOCIAL STUDIES ‐ STATEN ‐ 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.2180.2021.4058.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189670 22012088 2022 9 INV P 111.21 526 4/1/2022 3503612224 Technology Supplies 3/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.03124.4250.1770.4068.030.2022 SUPPLIES 190482 22012094 2022 9 INV P 443.58 526 4/1/2022 3503612226 Title I SI Budget ‐ Supplies 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 190481 22012248 2022 9 INV P 732.67 526 4/1/2022 3503648791 Special Ed Supplies 3/30/2022
652 STAPLES BUSINESS ADV 402.1000.561500.03124.3480.1770.4065.030.2022 EXPENDABLE EQUIPMENT 190036 22012448 2022 9 INV P 4,135.90 526 4/1/2022 3484259149 Title 1 SI Equipment_After the Fact 8/10/2021
652 STAPLES BUSINESS ADV 462.1000.561600.03221.7020.1779.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 193577 22002592 2022 10 INV P 2,507.25 1067 4/29/2022 3494683419 St. Peter Claver Regional Catholic Zen Book 12/8/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 190532 22002931 2022 10 INV P 1,563.68 765 4/15/2022 3492830364 CTAE Office Depot Hill 11/16/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 191748 22003232 2022 10 INV P 531.06 915 4/22/2022 3490903822 General Teacher/Office/Student 10/27/2021
652 STAPLES BUSINESS ADV 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 192266 22003794 2022 10 INV P 9,784.62 915 4/22/2022 3489805698 Warehouse ‐ Custodial Supplies 10/12/2021
Page 501 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5790.2021.0397.123.0000 EXPENDABLE EQUIPMENT 193099 22004002 2022 10 INV P 109.99 915 4/22/2022 3490456633 Special Ed Equipment 10/21/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5920.1750.0605.030.2022 EXPENDABLE EQUIPMENT 191749 22005531 2022 10 INV P 690.10 915 4/22/2022 3492249042 TITLE 1‐ INSTRUCTIONAL EQUIPME 11/6/2021
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5920.1750.0605.030.2022 EXPENDABLE EQUIPMENT 191750 22005531 2022 10 INV P 2,814.24 915 4/22/2022 3494683421 TITLE 1‐ INSTRUCTIONAL EQUIPME 12/8/2021
652 STAPLES BUSINESS ADV 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 193112 22006029 2022 10 INV P 4,660.75 915 4/22/2022 3496268422 Warehouse(PPE) ‐ Trash Cans & 12/31/2021
652 STAPLES BUSINESS ADV 589.1000.561600.60521.2590.9990.0475.090.0000 EXPENDABLE COMPUTER EQUIPMENT 191624 22006390 2022 10 INV P 650.07 765 4/15/2022 3504139410 ASEDP ORDER 4/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 191912 22006418 2022 10 INV P 1,669.25 915 4/22/2022 3496811842 VGA CABLE. ITEM NUMBER 2440002 1/5/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1320.2021.3051.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191912 22006418 2022 10 INV P 22.27 915 4/22/2022 3496811842 VGA CABLE. ITEM NUMBER 2440002 1/5/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1320.2021.3051.122.0000 EXPENDABLE EQUIPMENT 191912 22006418 2022 10 INV P 69.90 915 4/22/2022 3496811842 VGA CABLE. ITEM NUMBER 2440002 1/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 192130 22006425 2022 10 INV P 102.90 915 4/22/2022 3499579535 Special Ed Supplies_ Noel 2/5/2022
652 STAPLES BUSINESS ADV 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 192295 22006930 2022 10 INV P 125.50 915 4/22/2022 3494831977 Staples Supplies ‐ Division of 12/10/2021
652 STAPLES BUSINESS ADV 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 192295 22006930 2022 10 INV P 102.63 915 4/22/2022 3494831977 Staples Supplies ‐ Division of 12/10/2021
652 STAPLES BUSINESS ADV 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 193596 22007542 2022 10 INV P 3,793.50 1067 4/29/2022 3495671248 Warehouse (Cares Act) ‐ Mop Bu 12/27/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 192156 22007562 2022 10 INV P 815.14 915 4/22/2022 3495671249 PER PUPIL‐ INSTRUCTIONAL SUPPL 12/22/2021
652 STAPLES BUSINESS ADV 580.2100.561000.28221.7350.9990.8010.090.2022 SUPPLIES 192128 22007576 2022 10 INV P 211.28 915 4/22/2022 3496942878 Supplies for Sources of Streng 1/7/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2022 SUPPLIES 191878 22007680 2022 10 INV P 4,264.85 915 4/22/2022 3495983448 Title 1 Instructional Supplies 12/28/2021
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 192309 22007757 2022 10 INV P 648.48 915 4/22/2022 3497624918 Title I Instructional Supplies 1/15/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.2620.1771.0409.030.0000 EXPENDABLE EQUIPMENT 193155 22007877 2022 10 INV P 1,192.48 1067 4/29/2022 3505732387 Title I digital learning grant 4/21/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.2620.1771.0409.030.0000 EXPENDABLE EQUIPMENT 193156 22007877 2022 10 INV P 262.14 1067 4/29/2022 3505732388 Title I digital learning grant 4/21/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.2620.1771.0409.030.0000 EXPENDABLE EQUIPMENT 194052 22007877 2022 10 CRM P ‐262.14 1067 4/29/2022 3505798952 Title I digital learning grant 4/22/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.1860.1771.0107.030.0000 EXPENDABLE EQUIPMENT 193379 22007880 2022 10 INV P 535.02 1067 4/29/2022 3502504457 Title I digital learning grant 3/12/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.6400.1771.0215.030.0000 EXPENDABLE EQUIPMENT 192133 22007883 2022 10 INV P 308.40 915 4/22/2022 3504505657 Title I ‐ Digital Learning Gra 4/2/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.3480.1771.4065.030.0000 EXPENDABLE EQUIPMENT 190535 22007888 2022 10 INV P 231.65 765 4/15/2022 3504139411 Title I ‐ Digital Learning Gra 4/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 192106 22008282 2022 10 INV P 292.20 915 4/22/2022 3501713281 Ink‐media ctr 3/2/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6350.1750.0805.030.2022 SUPPLIES 192105 22008596 2022 10 INV P 1,495.33 915 4/22/2022 3501713282 Title I ‐ Instructional Suppli 3/2/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.6350.1750.0805.030.2022 EXPENDABLE EQUIPMENT 192105 22008596 2022 10 INV P 1,988.42 915 4/22/2022 3501713282 Title I ‐ Instructional Suppli 3/2/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.7620.4180.8010.115.2021 SUPPLIES 192261 22008788 2022 10 INV P 1,776.12 915 4/22/2022 3501243969 Warehouse ‐ Mop Buckets & Doll 2/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.2021.4053.124.0000 EXPENDABLE EQUIPMENT 191946 22008856 2022 10 INV P 696.86 915 4/22/2022 3498081184 Pernell ‐ Ex Ed Supplies 1/22/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1390.1750.0309.030.2022 SUPPLIES 192312 22008861 2022 10 INV P 3,065.24 915 4/22/2022 3498295520 Title I (Supplies) 1/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 194230 22008909 2022 10 INV P 583.29 1232 5/6/2022 3504139412 Expnd. Equipment 4/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 191991 22008913 2022 10 INV P 267.04 915 4/22/2022 3500252832 ITEM: Duracell Coppertop AA A 2/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 191955 22008996 2022 10 INV P 283.88 915 4/22/2022 3498295523 Office supplies front office 1/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 192010 22009081 2022 10 INV P 903.92 915 4/22/2022 3500390517 Toner for AP Hill / Special Ne 2/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4980.2021.0102.123.0000 SUPPLIES 192010 22009081 2022 10 INV P 903.92 915 4/22/2022 3500390517 Toner for AP Hill / Special Ne 2/18/2022
652 STAPLES BUSINESS ADV 402.1000.561000.02424.7590.1750.8010.030.2022 SUPPLIES 191992 22009251 2022 10 INV P 506.98 915 4/22/2022 3499269026 Title I‐Private School N&D (Ab 2/2/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3420.1750.0297.030.2022 SUPPLIES 191956 22009255 2022 10 INV P 851.86 915 4/22/2022 3499269027 TITLE I‐PFE SUPPLIES 2/2/2022
652 STAPLES BUSINESS ADV 580.2100.561000.28221.7350.9990.8010.090.2022 SUPPLIES 191477 22009493 2022 10 INV P 393.87 765 4/15/2022 3500060476 ITEM: Staples Poster Board, 2 2/12/2022
652 STAPLES BUSINESS ADV 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 193090 22009666 2022 10 INV P 49.00 915 4/22/2022 3500060478 Office Supplies ‐ for B. Thomp 1/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 193157 22009667 2022 10 CRM P ‐159.96 1067 4/29/2022 3505732389 Supplies‐ Staples 4/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 193586 22009690 2022 10 INV P 287.01 1067 4/29/2022 3500919646 Supplies ‐ Crosland 2/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 194137 22009690 2022 10 CRM P ‐139.86 1232 5/6/2022 3502028004 Supplies ‐ Crosland 3/5/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2022 SUPPLIES 193160 22009738 2022 10 INV P 92.58 1067 4/29/2022 3505660982 Title I Supplies 4/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5660.2021.0205.123.0000 SUPPLIES 193450 22009741 2022 10 INV P 577.88 1067 4/29/2022 3500390523 SPECIAL EDUCATION ‐ HANIF 2/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194192 22009852 2022 10 CRM P ‐163.01 1232 5/6/2022 3500390524 Admin/Teachers ‐ Brother Printers 2/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 192129 22009867 2022 10 INV P 749.86 915 4/22/2022 3500179612 Regular Ed Budget ‐ Supplies 2/15/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5240.1750.0201.030.2022 SUPPLIES 192362 22009887 2022 10 INV P 2,753.92 915 4/22/2022 3500179613 Title 1 Supplies 2/15/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5740.1750.0103.030.2022 SUPPLIES 193118 22009905 2022 10 INV P 3,345.75 915 4/22/2022 3500179616 Title One PFE ‐ Supplies 2/15/2022
652 STAPLES BUSINESS ADV 402.2100.561100.30124.5570.1750.0202.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 192070 22009906 2022 10 INV P 997.67 915 4/22/2022 3501641732 Title I PFE Technology Supplie 3/1/2022
652 STAPLES BUSINESS ADV 402.2213.561000.40024.5920.1750.0605.030.2022 SUPPLIES 191990 22009909 2022 10 INV P 183.28 915 4/22/2022 3500179615 TITLE 1‐ PL SUPPLIES 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5330.1041.2055.122.0000 EXPENDABLE COMPUTER EQUIPMENT 190531 22010047 2022 10 INV P 86.44 765 4/15/2022 3500252834 ELA Printer 2/16/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.0220.2041.5016.122.0000 EXPENDABLE COMPUTER EQUIPMENT 192057 22010067 2022 10 INV P 132.00 915 4/22/2022 3500252835 Printer and ink for C308 2/16/2022
652 STAPLES BUSINESS ADV 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 192263 22010070 2022 10 INV P 209.98 915 4/22/2022 3501713284 PURCHASE ORDER REQUEST BRIAR L 3/2/2022
652 STAPLES BUSINESS ADV 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 191997 22010073 2022 10 INV P 44.00 915 4/22/2022 3500252836 PURCHASE ORDER REQUEST/OFFICE 2/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 193146 22010076 2022 10 INV P 1,558.60 1067 4/29/2022 3501641733 CTAE ‐ Smith WBL 3/1/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 193146 22010076 2022 10 INV P 64.05 1067 4/29/2022 3501641733 CTAE ‐ Smith WBL 3/1/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5330.3011.2055.122.0000 EXPENDABLE COMPUTER EQUIPMENT 193146 22010076 2022 10 INV P 163.96 1067 4/29/2022 3501641733 CTAE ‐ Smith WBL 3/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2150.1750.2058.030.2022 SUPPLIES 192000 22010145 2022 10 INV P 129.91 915 4/22/2022 3500252837 Title 1‐ Supplies 2/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 192002 22010176 2022 10 INV P 84.00 915 4/22/2022 3500252838 special needs ‐supplies‐coombs 2/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 192184 22010402 2022 10 INV P 119.94 915 4/22/2022 3501854852 SPED‐CLOMAN 3/4/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 192184 22010402 2022 10 INV P 27.49 915 4/22/2022 3501854852 SPED‐CLOMAN 3/4/2022
652 STAPLES BUSINESS ADV 589.1000.561000.56121.3120.9990.0190.090.0000 SUPPLIES 192137 22010446 2022 10 INV P 902.50 915 4/22/2022 3501854853 ASEDP SUPPLIES 3/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 190506 22010466 2022 10 INV P 95.35 765 4/15/2022 3502028014 Staples ‐ ESOL (123456) 3/5/2022
Page 502 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 190506 22010466 2022 10 INV P 83.99 765 4/15/2022 3502028014 Staples ‐ ESOL (123456) 3/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 190507 22010492 2022 10 INV P 56.80 765 4/15/2022 3502028016 Staples ‐ ELA (MKE3913) 3/5/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 190507 22010492 2022 10 INV P 44.78 765 4/15/2022 3502028016 Staples ‐ ELA (MKE3913) 3/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 191890 22010551 2022 10 INV P 1,364.99 915 4/22/2022 3502028017 PER PUPIL‐ SUPPLIES 3/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 191567 22010591 2022 10 INV P 664.42 765 4/15/2022 3502028019 Per Pupil Sp Ed 3/5/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5810.2021.0506.124.0000 EXPENDABLE EQUIPMENT 191567 22010591 2022 10 INV P 1,281.02 765 4/15/2022 3502028019 Per Pupil Sp Ed 3/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 192300 22010686 2022 10 INV P 906.90 915 4/22/2022 3503994613 Campus Security Posters 3/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 192132 22010700 2022 10 INV P 1,275.48 915 4/22/2022 3540505661 INSTRUCTIONAL SUPPLIES 4/2/2022
652 STAPLES BUSINESS ADV 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 192132 22010700 2022 10 INV P 465.68 915 4/22/2022 3540505661 INSTRUCTIONAL SUPPLIES 4/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 193433 22010741 2022 10 INV P 23.40 1067 4/29/2022 3505976236 Regular Ed Budget ‐ Supplies 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 190949 22010947 2022 10 INV P 1,499.62 765 4/15/2022 3502117681 Supplies (Classroom and Office 3/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 193119 22010989 2022 10 INV P 184.58 915 4/22/2022 3502258434 OFFICE SUPPLIES 3/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 194175 22011023 2022 10 CRM P ‐22.49 1232 5/6/2022 3503521814 SPED‐BRITT 3/26/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5790.1750.0397.030.2022 SUPPLIES 190950 22011083 2022 10 INV P 697.69 765 4/15/2022 3502258435 Title I PFE Supplies 3/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 190498 22011135 2022 10 INV P 747.80 765 4/15/2022 3503235248 local 3/24/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 190518 22011287 2022 10 INV P 104.36 765 4/15/2022 3502504466 ADMINISTRATIVE SUPPLIES 3/12/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 190520 22011341 2022 10 INV P 999.75 765 4/15/2022 3502504471 Title I ‐ Supplies Copy paper 3/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 190522 22011343 2022 10 INV P 51.00 765 4/15/2022 3502504472 CTAE Mosses Staples 3/12/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 190522 22011343 2022 10 INV P 146.77 765 4/15/2022 3502504472 CTAE Mosses Staples 3/12/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 192179 22011348 2022 10 CRM P ‐151.68 915 4/22/2022 3504505664 TITLE 1‐ INSTRUCTIONAL SUPPLIE 4/2/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 191317 22011348 2022 10 CRM P ‐83.52 765 4/15/2022 3504621138 TITLE 1‐ INSTRUCTIONAL SUPPLIE 4/5/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 191318 22011348 2022 10 CRM P ‐6.96 765 4/15/2022 3504621139 TITLE 1‐ INSTRUCTIONAL SUPPLIE 4/5/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2300.1750.2059.030.2022 SUPPLIES 194166 22011417 2022 10 INV P 895.94 1232 5/6/2022 3503612205 Title I PFE Supplies 3/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1200.1750.5050.030.2022 SUPPLIES 193363 22011427 2022 10 INV P 850.31 1067 4/29/2022 3503089558 Title 1 Instructional Supplies 3/22/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1200.1750.5050.030.2022 SUPPLIES 194229 22011430 2022 10 INV P 243.21 1232 5/6/2022 3503089559 Title 1 PFE Supplies 3/22/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5250.1565.4053.090.2022 SUPPLIES 194138 22011472 2022 10 CRM P ‐34.74 1232 5/6/2022 3502989670 Feminine Hygiene Products 3/19/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5250.1565.4053.090.2022 SUPPLIES 194139 22011472 2022 10 INV P 34.74 1232 5/6/2022 3502989671 Feminine Hygiene Products 3/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1760.2021.1055.121.0000 SUPPLIES 194177 22011487 2022 10 INV P 48.33 1232 5/6/2022 3503089562 Special Education ‐ Stephens 3/22/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5570.1565.0202.090.2022 SUPPLIES 190503 22011527 2022 10 INV P 1,226.05 765 4/15/2022 3503089563 LHS Feminine Hygiene Project 3/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 192155 22011540 2022 10 INV P 146.86 915 4/22/2022 3502763357 TESTING SUPPLIES 3/17/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1200.1750.5050.030.2022 SUPPLIES 193600 22011559 2022 10 INV P 2,081.14 1067 4/29/2022 3504621140 Title 1 Instructional Supplies 4/5/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 193121 22011560 2022 10 INV P 16.23 1067 4/29/2022 3479810503 Title I Supplies 6/18/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 191572 22011585 2022 10 INV P 2,614.53 765 4/15/2022 3503235249 Science Department Supplies (B 3/24/2022
652 STAPLES BUSINESS ADV 420.2100.561000.30821.0240.4171.1601.035.2021 SUPPLIES 192139 22011620 2022 10 INV P 1,237.87 915 4/22/2022 3504686933 PPE supplies 4/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 192142 22011654 2022 10 INV P 58.82 915 4/22/2022 3503164079 Reg Ed Budget ‐ School Clinic 3/23/2022
652 STAPLES BUSINESS ADV 100.2800.561500.00011.7030.0000.8010.030.0000 EXPENDABLE EQUIPMENT 194180 22011731 2022 10 INV P 2,599.87 1232 5/6/2022 3503235250 office chairs ‐ OCI 3/24/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 194182 22011732 2022 10 INV P 199.99 1232 5/6/2022 3503235251 Staples ‐ Front Office (MGA) 3/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 194184 22011817 2022 10 INV P 98.07 1232 5/6/2022 3503235252 sped‐Mceacheron 3/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 190501 22011828 2022 10 INV P 215.38 765 4/15/2022 3503235254 General Supplies‐Teachers 3/24/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.1320.4155.3051.122.0000 SUPPLIES 190502 22011841 2022 10 INV P 679.92 765 4/15/2022 3503235255 CARES ACT ESSER FUNDS 3/24/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.0150.1565.0510.090.0000 SUPPLIES 190499 22011873 2022 10 INV P 3.96 765 4/15/2022 3503235256 GaDOE Feminine Hygiene Grant 3/24/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 193422 22011903 2022 10 INV P 230.98 1067 4/29/2022 3504505668 Office Depot ‐ Exceptional Ed 4/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 193423 22011905 2022 10 INV P 1,489.00 1067 4/29/2022 3504621141 Staples ‐ Social Studies (HG03 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 190497 22011908 2022 10 INV P 51.96 765 4/15/2022 3503612213 Instructional Tech Supplies/Co 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 190497 22011908 2022 10 INV P 49.99 765 4/15/2022 3503612213 Instructional Tech Supplies/Co 3/29/2022
652 STAPLES BUSINESS ADV 580.2100.561000.47521.2150.9990.2058.122.2022 SUPPLIES 192314 22011915 2022 10 INV P 587.99 915 4/22/2022 3504621142 Georgia Shape Grant Supplies 1 4/5/2022
652 STAPLES BUSINESS ADV 580.2100.561500.47521.2150.9990.2058.122.2022 EXPENDABLE EQUIPMENT 192314 22011915 2022 10 INV P 172.94 915 4/22/2022 3504621142 Georgia Shape Grant Supplies 1 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 191319 22011926 2022 10 INV P 601.55 765 4/15/2022 3504621143 Instructional Supplies/Equip/C 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191319 22011926 2022 10 INV P 165.48 765 4/15/2022 3504621143 Instructional Supplies/Equip/C 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 191319 22011926 2022 10 INV P 140.17 765 4/15/2022 3504621143 Instructional Supplies/Equip/C 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 194191 22011930 2022 10 INV P 738.40 1232 5/6/2022 3503612215 Staples ‐ Front Office (PR) 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.124.0000 SUPPLIES 194187 22011934 2022 10 INV P 554.01 1232 5/6/2022 3503648790 Nguyen ‐ CTAE ‐ supplies 3/30/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 194187 22011934 2022 10 INV P 30.99 1232 5/6/2022 3503648790 Nguyen ‐ CTAE ‐ supplies 3/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 194158 22011970 2022 10 INV P 1,014.56 1232 5/6/2022 3503612217 ITEM: Southworth Linen Certif 3/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2022 SUPPLIES 191320 22011976 2022 10 INV P 1,376.35 765 4/15/2022 3504621144 TITLE I INST SUPPLIES 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.2021.4053.124.0000 SUPPLIES 194140 22011986 2022 10 INV P 1,908.13 1232 5/6/2022 3504139414 Pernell ‐ Ex Ed Supplies 4/1/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 193091 22011993 2022 10 INV P 349.95 915 4/22/2022 3504505673 World Language ‐ dvd players 4/2/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2022 SUPPLIES 190530 22012035 2022 10 INV P 454.80 765 4/15/2022 3503994614 Title 1 Supplies 3/31/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2022 SUPPLIES 192297 22012035 2022 10 INV P 4,086.31 915 4/22/2022 3504139415 Title 1 Supplies 4/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2022 SUPPLIES 193159 22012035 2022 10 CRM P ‐46.95 1067 4/29/2022 3504505675 Title 1 Supplies 4/2/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2022 SUPPLIES 192138 22012035 2022 10 CRM P ‐454.80 915 4/22/2022 3504832951 Title 1 Supplies 4/8/2022
Page 503 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 191720 22012041 2022 10 INV P 1,195.48 915 4/22/2022 3504621145 SE DEPT SUPPLIES 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 191068 22012056 2022 10 INV P 48.99 765 4/15/2022 3504505683 Office Supplies 4/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194233 22012108 2022 10 INV P 123.78 1232 5/6/2022 3505576911 Instructional Supplies/Math 4/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 194233 22012108 2022 10 INV P 480.46 1232 5/6/2022 3505576911 Instructional Supplies/Math 4/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 193104 22012121 2022 10 INV P 194.49 915 4/22/2022 3505224404 PER PUPIL‐ SUPPLIES 4/14/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1380.1021.0191.125.0000 EXPENDABLE COMPUTER EQUIPMENT 192135 22012151 2022 10 INV P 185.86 915 4/22/2022 3505224405 front office 4/15/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1380.1021.0191.125.0000 EXPENDABLE COMPUTER EQUIPMENT 193458 22012151 2022 10 INV P 329.99 1067 4/29/2022 3505798955 front office 4/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 194234 22012153 2022 10 INV P 1,120.83 1232 5/6/2022 3505576913 General Funds/ Office Supplies 4/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 192134 22012166 2022 10 INV P 176.11 915 4/22/2022 3505224406 SPECIAL EDUCATION SUPPLIES/EQU 4/14/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2350.2021.4059.127.0000 EXPENDABLE EQUIPMENT 192134 22012166 2022 10 INV P 506.89 915 4/22/2022 3505224406 SPECIAL EDUCATION SUPPLIES/EQU 4/14/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.3480.4155.4065.126.0000 SUPPLIES 194157 22012171 2022 10 INV P 468.54 1232 5/6/2022 3503994615 PPE Supplies 3/31/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.3480.4155.4065.126.0000 SUPPLIES 191925 22012171 2022 10 INV P 80.60 915 4/22/2022 3505224407 PPE Supplies 4/14/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.3480.4155.4065.126.0000 SUPPLIES 194155 22012171 2022 10 CRM P ‐80.60 1232 5/6/2022 3505335602 PPE Supplies 4/15/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 192168 22012218 2022 10 INV P 615.99 915 4/22/2022 3504139416 TITLE 1‐ INSTRUCTIONAL SUPPLIE 4/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 192157 22012220 2022 10 INV P 1,599.60 915 4/22/2022 3505086228 TITLE 1‐ INSTRUCTIONAL SUPPLIE 4/12/2022
652 STAPLES BUSINESS ADV 402.1000.561500.01224.9250.1750.8010.030.2022 EXPENDABLE EQUIPMENT 192296 22012221 2022 10 INV P 243.94 915 4/22/2022 3504139417 Title I ‐ Private Schools 4/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 193575 22012249 2022 10 INV P 631.60 1067 4/29/2022 3504686934 Staples office supplies and eq 4/6/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3700.1021.0399.127.0000 EXPENDABLE EQUIPMENT 191722 22012295 2022 10 INV P 515.98 915 4/22/2022 3504621146 Expendable Equipment Funds (un 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 192301 22012299 2022 10 INV P 435.62 915 4/22/2022 3504505686 Instructional Equip/Supplies/‐ 4/2/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 192301 22012299 2022 10 INV P 215.48 915 4/22/2022 3504505686 Instructional Equip/Supplies/‐ 4/2/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 192301 22012299 2022 10 INV P 359.97 915 4/22/2022 3504505686 Instructional Equip/Supplies/‐ 4/2/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.0220.4155.5016.122.0000 SUPPLIES 191626 22012300 2022 10 INV P 123.12 765 4/15/2022 3504139419 CARES Act supplies 4/1/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5930.2021.1070.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 191723 22012301 2022 10 INV P 694.75 915 4/22/2022 3504621147 SE SUPPLIES/EQUIP 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.2021.1070.122.0000 EXPENDABLE EQUIPMENT 191723 22012301 2022 10 INV P 1,417.16 915 4/22/2022 3504621147 SE SUPPLIES/EQUIP 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 190534 22012309 2022 10 INV P 239.98 765 4/15/2022 3504139420 Equipment/Office Use 4/1/2022
652 STAPLES BUSINESS ADV 402.1000.561600.03124.1460.1770.4052.030.2022 EXPENDABLE COMPUTER EQUIPMENT 192161 22012343 2022 10 INV P 393.96 915 4/22/2022 3504505695 Title 1‐ School Improvement‐ S 4/2/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.4250.1750.4068.030.2022 SUPPLIES 192305 22012351 2022 10 INV P 891.37 915 4/22/2022 3504139422 Title I ‐ PFE Supplies 4/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 192131 22012355 2022 10 INV P 46.28 915 4/22/2022 3544139421 sped binder 4/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191625 22012357 2022 10 INV P 217.86 765 4/15/2022 3504139423 Curriculum & Instruction ‐ Sup 4/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 191065 22012374 2022 10 INV P 91.40 765 4/15/2022 3504505697 Office Supplies 4/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 191060 22012374 2022 10 INV P 274.25 765 4/15/2022 3504621148 Office Supplies 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 191061 22012379 2022 10 INV P 125.36 765 4/15/2022 3503994616 Office Supplies 3/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 192302 22012380 2022 10 INV P 59.84 915 4/22/2022 3504505701 ITEM: Staples Premium Glossy 4/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 191879 22012407 2022 10 INV P 1,040.42 915 4/22/2022 3505150742 Per Pupil Supplies 4/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 194235 22012407 2022 10 CRM P ‐69.99 1232 5/6/2022 3505576915 Per Pupil Supplies 4/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 192298 22012408 2022 10 INV P 1,981.24 915 4/22/2022 3504505704 General Supplies (Testing) 4/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 193101 22012408 2022 10 CRM P ‐117.04 915 4/22/2022 3505150743 General Supplies (Testing) 4/13/2022
652 STAPLES BUSINESS ADV 402.1000.561600.01224.9250.1750.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 192325 22012450 2022 10 INV P 3,816.00 915 4/22/2022 3504832955 Title I ‐ Private School (CJH) 4/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 191727 22012485 2022 10 INV P 2,953.60 915 4/22/2022 3504621149 GF ‐ Admin ‐ Torres ‐ copy pap 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 192136 22012490 2022 10 INV P 78.60 915 4/22/2022 3504505707 FTE SPED SUPPLIES TEACHING 4/2/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 192136 22012490 2022 10 INV P 129.12 915 4/22/2022 3504505707 FTE SPED SUPPLIES TEACHING 4/2/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.5490.4155.0797.122.0000 SUPPLIES 192306 22012502 2022 10 INV P 496.92 915 4/22/2022 3504621150 Maintenance Supplies2 3‐18‐22 4/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 193431 22012553 2022 10 INV P 1,025.70 1067 4/29/2022 3504759667 Supplies ‐ school 4/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 193427 22012553 2022 10 CRM P ‐231.98 1067 4/29/2022 3504832956 Supplies ‐ school 4/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 192289 22012553 2022 10 CRM P ‐40.99 915 4/22/2022 3504832957 Supplies ‐ school 4/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 192292 22012553 2022 10 CRM P ‐127.99 915 4/22/2022 3505150745 Supplies ‐ school 4/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 192293 22012553 2022 10 CRM P ‐579.04 915 4/22/2022 3505150746 Supplies ‐ school 4/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 191993 22012553 2022 10 INV P 748.02 915 4/22/2022 3505224423 Supplies ‐ school 4/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 191928 22012553 2022 10 INV P 231.98 915 4/22/2022 3505224424 Supplies ‐ school 4/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 191950 22012596 2022 10 INV P 198.81 915 4/22/2022 3504996405 Staples ‐ Math Ross 4/9/2022
652 STAPLES BUSINESS ADV 402.2100.561600.30124.5680.1750.0597.030.2022 EXPENDABLE COMPUTER EQUIPMENT 191313 22012614 2022 10 INV P 370.48 765 4/15/2022 3504759668 Title I ‐ PFE ‐ Printer 4/7/2022
652 STAPLES BUSINESS ADV 402.1000.561500.03124.3480.1770.4065.030.2022 EXPENDABLE EQUIPMENT 193147 22012643 2022 10 INV P 6,203.85 1067 4/29/2022 3484259150 Title 1 SI Equipment_After the Fact 8/10/2021
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 193102 22012672 2022 10 INV P 95.95 915 4/22/2022 3505150747 Staples ‐ Front Office (TEST) 4/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 193102 22012672 2022 10 INV P 60.39 915 4/22/2022 3505150747 Staples ‐ Front Office (TEST) 4/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 193103 22012675 2022 10 INV P 42.61 915 4/22/2022 3505150748 Staples ‐ Math (MR3) 4/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 193421 22012685 2022 10 INV P 251.35 1067 4/29/2022 3505224425 Supplies 4/14/2022
652 STAPLES BUSINESS ADV 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 194236 22012696 2022 10 INV P 255.98 1232 5/6/2022 3505576916 Office Furniture 4/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 191994 22012724 2022 10 INV P 1,199.70 915 4/22/2022 3505224426 Paper 4/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 191996 22012725 2022 10 INV P 2,522.61 915 4/22/2022 3505224427 Supplies (Mrs. Gillett) 4/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 192160 22012749 2022 10 INV P 752.33 915 4/22/2022 3505150749 Front Office Supplies 4/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 191999 22012773 2022 10 INV P 13.37 915 4/22/2022 3505224428 SPID Supplies_Smith 4/14/2022
Page 504 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3480.2021.4065.126.0000 EXPENDABLE EQUIPMENT 191999 22012773 2022 10 INV P 37.86 915 4/22/2022 3505224428 SPID Supplies_Smith 4/14/2022
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 192307 22012785 2022 10 INV P 88.10 915 4/22/2022 3505150750 office supplies 4/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 193108 22012826 2022 10 INV P 7.99 915 4/22/2022 3505505464 Equipment ‐ McCrary 4/16/2022
652 STAPLES BUSINESS ADV 448.2230.561000.30521.8990.4190.8010.030.2022 SUPPLIES 191949 22012836 2022 10 INV P 79.52 915 4/22/2022 3505505465 Office Supplies for CARES staf 4/16/2022
652 STAPLES BUSINESS ADV 448.2230.561600.30521.8990.4190.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 191949 22012836 2022 10 INV P 380.90 915 4/22/2022 3505505465 Office Supplies for CARES staf 4/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 193107 22012853 2022 10 INV P 67.94 915 4/22/2022 3505505466 TEACHING SUPPLIES 4/16/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.2021.0497.123.0000 EXPENDABLE EQUIPMENT 193109 22012856 2022 10 INV P 2,729.21 915 4/22/2022 3505505467 FILE CABINETS 4/16/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.5730.4155.0897.122.0000 SUPPLIES 193110 22012886 2022 10 INV P 332.01 915 4/22/2022 3505505473 Supplies 4/16/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.5680.4155.0597.125.0000 SUPPLIES 193162 22012893 2022 10 INV P 12.99 1067 4/29/2022 3505660986 CARES ACT Supplies ‐ Mr. Inman 4/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5790.2021.0397.123.0000 EXPENDABLE EQUIPMENT 193111 22012898 2022 10 INV P 298.80 915 4/22/2022 3505505474 Special Ed Supplies (Mckenzie) 4/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.2021.0191.125.0000 SUPPLIES 193113 22012913 2022 10 INV P 142.08 915 4/22/2022 3505505475 Special ED 4/16/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1380.2021.0191.125.0000 EXPENDABLE EQUIPMENT 193113 22012913 2022 10 INV P 365.52 915 4/22/2022 3505505475 Special ED 4/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 193114 22012968 2022 10 INV P 355.36 915 4/22/2022 3505505476 supplies‐special‐jefferson 4/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 193116 22012973 2022 10 INV P 1,084.18 915 4/22/2022 3505505477 Front Office Supplies 4/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 193158 22012998 2022 10 INV P 3,685.06 1067 4/29/2022 3505732390 INSTRUCTIONAL SUPPLIES 4/21/2022
652 STAPLES BUSINESS ADV 100.1000.561500.14511.0200.9990.6014.035.0000 EXPENDABLE EQUIPMENT 193158 22012998 2022 10 INV P 603.28 1067 4/29/2022 3505732390 INSTRUCTIONAL SUPPLIES 4/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 193115 22012999 2022 10 INV P 40.38 915 4/22/2022 3505505478 ITEM: Staples Big Tab Write‐O 4/16/2022
652 STAPLES BUSINESS ADV 402.1000.561500.03124.3480.1770.4065.030.2022 EXPENDABLE EQUIPMENT 193165 22013021 2022 10 INV P 399.80 1067 4/29/2022 3505505479 Title 1 SI‐ Equipment 4/16/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5550.1750.3060.030.2022 SUPPLIES 193637 22013040 2022 10 INV P 639.31 1067 4/29/2022 3506109460 TITLE 1 PARENT SUPPLIES 4/26/2022
652 STAPLES BUSINESS ADV 402.1000.561000.03124.1870.1770.0375.030.2022 SUPPLIES 193497 22013047 2022 10 INV P 1,025.64 1067 4/29/2022 3505976241 Title 1 ‐Instructional Supplie 4/23/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2022 SUPPLIES 192231 22013050 2022 10 INV P 4,787.99 915 4/22/2022 3505547279 Title 1 Supplies 4/17/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5790.1750.0397.030.2022 SUPPLIES 193759 22013050 2022 10 CRM P ‐48.57 1067 4/29/2022 3506177475 Title 1 Supplies 4/27/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5740.1750.0103.030.2022 SUPPLIES 193446 22013111 2022 10 INV P 4,964.83 1067 4/29/2022 3505976244 Title One ‐ Instructional Supp 4/23/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5740.1750.0103.030.2022 EXPENDABLE EQUIPMENT 193447 22013114 2022 10 INV P 1,594.00 1067 4/29/2022 3505976245 Title One ‐ Equipment Supplies 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 193448 22013129 2022 10 INV P 257.79 1067 4/29/2022 3505976248 Staples ‐ Front Office (OC1) 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 194080 22013132 2022 10 INV P 90.32 1067 4/29/2022 3506269388 Supplies ‐ McCrary 4/28/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.2021.0605.122.0000 EXPENDABLE EQUIPMENT 194100 22013151 2022 10 INV P 288.38 1067 4/29/2022 3505976250 SP ED ‐EQUIPMENT 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 194065 22013153 2022 10 INV P 406.12 1067 4/29/2022 3506177476 FY22 SPID Staples order 4/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.2021.0100.127.0000 SUPPLIES 193449 22013154 2022 10 INV P 1,541.03 1067 4/29/2022 3505976251 FTE ‐ Special Education Suppli 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5730.2021.0897.122.0000 SUPPLIES 193494 22013235 2022 10 INV P 1,832.86 1067 4/29/2022 3505976252 Supplies 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 194081 22013242 2022 10 INV P 51.38 1067 4/29/2022 3506269389 SPED‐Wipes, paper 4/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 194081 22013242 2022 10 INV P 43.23 1067 4/29/2022 3506269389 SPED‐Wipes, paper 4/28/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3440.1750.0272.030.2022 SUPPLIES 193481 22013286 2022 10 INV P 336.93 1067 4/29/2022 3505732392 TITLE I SUPPLIES‐PFE 4/21/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5490.1750.0797.030.2022 SUPPLIES 193761 22013430 2022 10 INV P 13,204.79 1067 4/29/2022 3506177477 Title I Instructional supplies 4/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5810.2021.0506.124.0000 EXPENDABLE EQUIPMENT 193762 22013670 2022 10 INV P 120.48 1067 4/29/2022 3506177478 Per Pupil Supplies Special Ed 4/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 193644 22013787 2022 10 INV P 338.60 1067 4/29/2022 3496875111 MGHS ‐ MEDIA CENTER supply 1/6/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2022 SUPPLIES 194803 22007680 2022 11 CRM P ‐115.78 1232 5/6/2022 3501785714 Title 1 Instructional Supplies 3/3/2022
652 STAPLES BUSINESS ADV 402.1000.561500.20021.2620.1771.0409.030.0000 EXPENDABLE EQUIPMENT 195559 22007877 2022 11 CRM P ‐1,192.48 1394 5/13/2022 3507221479 Title I digital learning grant 5/5/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5250.1750.4053.030.2022 SUPPLIES 194601 22009197 2022 11 INV P 999.08 1232 5/6/2022 3502028001 Title 1 ‐ Supplies 3/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 196941 22009690 2022 11 CRM P ‐50.16 1596 5/20/2022 3508028817 Supplies ‐ Crosland 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 196436 22010500 2022 11 INV P 1,094.70 1420 5/18/2022 3500878373 Staples ‐ Paper (P1) 2/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 194492 22010510 2022 11 INV P 221.77 1232 5/6/2022 3502258432 INSTRUCTIONAL MATERIAL 3/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 194556 22010513 2022 11 INV P 327.84 1232 5/6/2022 3501713285 CAREER TECH Staples HP LASER J 3/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 194761 22010513 2022 11 CRM P ‐327.84 1232 5/6/2022 3507143382 CAREER TECH Staples HP LASER J 5/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 196519 22010732 2022 11 INV P 410.54 1596 5/20/2022 3502188631 Special Education Budget ‐ Haw 3/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 195718 22010741 2022 11 INV P 1,206.99 1394 5/13/2022 3501854857 Regular Ed Budget ‐ Supplies 3/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 195715 22010741 2022 11 CRM P ‐23.40 1394 5/13/2022 3505976235 Regular Ed Budget ‐ Supplies 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 195935 22010744 2022 11 INV P 137.97 1394 5/13/2022 3507292778 MS Supplies 5/6/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 196302 22011221 2022 11 CRM P ‐212.38 1596 5/20/2022 3507746017 World Language 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 197692 22011221 2022 11 INV P 212.38 1769 5/26/2022 3508408872 World Language 5/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 195449 22011528 2022 11 INV P 1,069.82 1394 5/13/2022 3507465170 Regular Ed Budget ‐ Exp Equip 5/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 194463 22011619 2022 11 INV P 35.98 1232 5/6/2022 3506804397 Spec Ed supplies 4/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5700.2021.0290.121.0000 SUPPLIES 198403 22011697 2022 11 INV P 119.50 1920 6/3/2022 3508758525 **Special Ed ‐ Ink(Staples)** 5/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 194508 22011825 2022 11 INV P 329.99 1232 5/6/2022 3503235253 Per Pupil‐ Equipment 3/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 197646 22011979 2022 11 INV P 104.70 1769 5/26/2022 3503612218 Supplies/Awards Day 3/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.2021.4053.124.0000 SUPPLIES 195766 22011986 2022 11 CRM P ‐42.40 1394 5/13/2022 3505798954 Pernell ‐ Ex Ed Supplies 4/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.2021.4053.124.0000 SUPPLIES 195767 22011986 2022 11 INV P 169.03 1394 5/13/2022 3505976237 Pernell ‐ Ex Ed Supplies 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.2021.4053.124.0000 SUPPLIES 195573 22011986 2022 11 CRM P ‐126.63 1394 5/13/2022 3506109456 Pernell ‐ Ex Ed Supplies 4/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 196176 22012129 2022 11 INV P 320.64 1394 5/13/2022 3505505459 Office supplies School wide us 4/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 195731 22012152 2022 11 INV P 1,157.53 1394 5/13/2022 3505576912 Staples‐Front Office Supplies 4/19/2022
652 STAPLES BUSINESS ADV 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 195240 22012533 2022 11 INV P 1,515.17 1232 5/6/2022 3504996404 Aftercare Pittman 4/9/2022
Page 505 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 420.2600.561000.30021.2200.4155.5058.121.0000 SUPPLIES 195740 22012838 2022 11 INV P 1,401.29 1394 5/13/2022 3505576917 Cares Act PPE 4/19/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.5680.4155.0597.125.0000 SUPPLIES 195760 22012893 2022 11 INV P 2,189.63 1394 5/13/2022 3505576918 CARES ACT Supplies ‐ Mr. Inman 4/19/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.5680.4155.0597.125.0000 SUPPLIES 195981 22012893 2022 11 CRM P ‐97.44 1394 5/13/2022 3506269387 CARES ACT Supplies ‐ Mr. Inman 4/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.2021.0191.125.0000 SUPPLIES 194237 22012912 2022 11 INV P 762.32 1232 5/6/2022 3505576919 Special ED Jack 4/19/2022
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 195741 22012939 2022 11 INV P 57.99 1394 5/13/2022 3505576914 Notebooks 4/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 196289 22012959 2022 11 INV P 1,548.15 1596 5/20/2022 3505976239 CTAE Hill ‐ Staples 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5680.1081.0597.125.0000 EXPENDABLE EQUIPMENT 198336 22012971 2022 11 INV P 387.93 1920 6/3/2022 3509094399 Expandable Equipment 5/28/2022
652 STAPLES BUSINESS ADV 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 195698 22012982 2022 11 INV P 266.67 1394 5/13/2022 3507221481 White Board Installation 5/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 194238 22012998 2022 11 CRM P ‐3.16 1232 5/6/2022 3505576920 INSTRUCTIONAL SUPPLIES 4/19/2022
652 STAPLES BUSINESS ADV 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 196939 22013010 2022 11 INV P 183.96 1596 5/20/2022 3507609705 Pre‐K FY22 Budget‐Supplies 5/11/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 196787 22013024 2022 11 INV P 336.65 1596 5/20/2022 3505505480 TITLE 1 INSTRUCTIONAL SUPPLES 4/16/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1940.1750.0100.030.2022 SUPPLIES 195987 22013075 2022 11 INV P 1,753.46 1394 5/13/2022 3505976242 Title I ‐ PFE Supplies 4/23/2022
652 STAPLES BUSINESS ADV 402.1000.561500.03124.5250.1770.4053.030.2022 EXPENDABLE EQUIPMENT 196511 22013077 2022 11 INV P 941.20 1596 5/20/2022 3506341446 Title 1 ‐ SI ‐ Carts 4/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 195991 22013110 2022 11 INV P 1,723.82 1394 5/13/2022 3505976243 TITLE 1 Instructional SUPPLIES 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 195994 22013127 2022 11 INV P 40.92 1394 5/13/2022 35059766246 Supplies ‐ McCrary 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 196270 22013128 2022 11 INV P 1,058.79 1596 5/20/2022 3505976247 LIVSEY ES/256 INSTRUCTIONAL SU 4/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 195703 22013142 2022 11 INV P 593.82 1394 5/13/2022 3507543032 Supplies ‐ Staff 5/10/2022
652 STAPLES BUSINESS ADV 402.1000.561000.03124.1460.1770.4052.030.2022 SUPPLIES 194464 22013302 2022 11 INV P 460.31 1232 5/6/2022 3506804399 Title 1‐ School Improvement‐ S 4/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 195466 22013348 2022 11 INV P 177.92 1394 5/13/2022 3506804400 Special Ed Supplies‐ Baker 4/30/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5790.1081.0397.123.0000 EXPENDABLE EQUIPMENT 195732 22013361 2022 11 INV P 561.60 1394 5/13/2022 3506341447 ITEM: Texas Instruments TI‐30 4/29/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5350.1565.5055.090.2022 SUPPLIES 195570 22013418 2022 11 INV P 777.16 1394 5/13/2022 3507221482 Feminie Hygiene Products‐Stapl 5/5/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.1320.4155.3051.122.0000 SUPPLIES 195451 22013422 2022 11 INV P 607.68 1394 5/13/2022 3507465172 CARES ACT ESSER FUNDS‐ FOR CLA 5/7/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1460.1750.4052.030.2022 SUPPLIES 194465 22013473 2022 11 INV P 147.68 1232 5/6/2022 3506804402 Title 1‐ Staples‐ Copy Paper 4/30/2022
652 STAPLES BUSINESS ADV 402.1000.561500.03124.1460.1770.4052.030.2022 EXPENDABLE EQUIPMENT 194466 22013484 2022 11 INV P 767.52 1232 5/6/2022 3506804403 Title 1‐ School Improvement‐ S 4/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 197275 22013506 2022 11 INV P 261.44 1596 5/20/2022 3507746018 local 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 197648 22013559 2022 11 INV P 56.76 1769 5/26/2022 350824731 Special Ed Department Supplies 5/20/2022
652 STAPLES BUSINESS ADV 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 195443 22013578 2022 11 INV P 123.56 1394 5/13/2022 3507221483 CURRICULUM AND INSTRUCTION TEC 5/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 194467 22013586 2022 11 INV P 124.30 1232 5/6/2022 3506804405 Supplies 4/30/2022
652 STAPLES BUSINESS ADV 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 195442 22013593 2022 11 INV P 54.81 1394 5/13/2022 3507221484 CURRICULUM AND INSTRUCTION TEC 5/5/2022
652 STAPLES BUSINESS ADV 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 194816 22013638 2022 11 INV P 2,391.92 1232 5/6/2022 3507078761 Conference Chairs 5/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 194468 22013652 2022 11 INV P 794.65 1232 5/6/2022 3506269390 SUPPLIES 4/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 195452 22013697 2022 11 INV P 553.80 1394 5/13/2022 3507292780 paper 5/6/2022
652 STAPLES BUSINESS ADV 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 195704 22013724 2022 11 INV P 1,099.50 1394 5/13/2022 3507543033 ASEDP Supplies 5/10/2022
652 STAPLES BUSINESS ADV 589.1000.561500.69921.1330.9990.4051.090.0000 EXPENDABLE EQUIPMENT 195704 22013724 2022 11 INV P 856.59 1394 5/13/2022 3507543033 ASEDP Supplies 5/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 195453 22013737 2022 11 INV P 61.83 1394 5/13/2022 3507292782 Office Supplies 5/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 194716 22013742 2022 11 INV P 38.10 1232 5/6/2022 3496875109 MGHS ‐ COUNSELING supply 1/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 195706 22013748 2022 11 INV P 427.18 1394 5/13/2022 3507543034 SUPPLIES ‐ MS. HARRIS & SALYER 5/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 195448 22013753 2022 11 INV P 73.19 1394 5/13/2022 3507143383 PRINTER‐BANKS 5/4/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1900.1021.2056.122.0000 EXPENDABLE COMPUTER EQUIPMENT 195448 22013753 2022 11 INV P 172.96 1394 5/13/2022 3507143383 PRINTER‐BANKS 5/4/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 194718 22013786 2022 11 INV P 347.82 1232 5/6/2022 3496875110 MGHS ‐ COUNSELING supply 1/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 198119 22013800 2022 11 INV P 265.58 1920 6/3/2022 3508495108 Supplies Lucas 5/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 197405 22013804 2022 11 INV P 107.56 1769 5/26/2022 3508028818 Supplies ‐ Special 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 198120 22013822 2022 11 INV P 771.85 1920 6/3/2022 3508495109 INK CARTRIDGES 5/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 198047 22013867 2022 11 INV P 309.51 1920 6/3/2022 3508408873 Special Ed Supplies_ Smith 5/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 198048 22013868 2022 11 INV P 328.83 1920 6/3/2022 3508408874 Office Supplies 5/21/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 196803 22013874 2022 11 INV P 79.99 1596 5/20/2022 3507543036 Front Office 5/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 195324 22013875 2022 11 INV P 72.09 1394 5/13/2022 3507221485 Supplies ‐ school 5/5/2022
652 STAPLES BUSINESS ADV 462.1000.561500.03221.9060.1779.8010.090.2022 EXPENDABLE EQUIPMENT 197368 22013953 2022 11 INV P 399.50 1769 5/26/2022 3508028819 Torah Day Supplies 5/17/2022
652 STAPLES BUSINESS ADV 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 196937 22013960 2022 11 INV P 198.03 1596 5/20/2022 3508028820 ASEDP Supplies 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 195447 22013966 2022 11 INV P 669.08 1394 5/13/2022 3507143384 Special Ed Supplies‐ Staples 5/4/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 197411 22013995 2022 11 INV P 4,692.00 1769 5/26/2022 3508028821 WAREHOUSE ‐ CARES ACT ‐ DOORWA 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 196303 22014000 2022 11 INV P 1,609.04 1596 5/20/2022 3507746019 Instructional Supplies‐ Genera 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2780.2021.4062.121.0000 EXPENDABLE EQUIPMENT 196303 22014000 2022 11 INV P 62.40 1596 5/20/2022 3507746019 Instructional Supplies‐ Genera 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 197225 22014005 2022 11 INV P 2,721.20 1596 5/20/2022 3508028822 Special Ed Supplies (Mckenzie) 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 196942 22014011 2022 11 INV P 948.25 1596 5/20/2022 3508028823 General Supplies 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 197530 22014050 2022 11 INV P 1,893.30 1769 5/26/2022 3508247302 FRONT OFFICE SUPPLIES 5/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 197530 22014050 2022 11 INV P 34.33 1769 5/26/2022 3508247302 FRONT OFFICE SUPPLIES 5/20/2022
652 STAPLES BUSINESS ADV 420.2600.561000.30021.3700.4155.0399.127.0000 SUPPLIES 196508 22014237 2022 11 INV P 198.45 1596 5/20/2022 3507543038 CARES Act‐Supplies 5/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 196945 22014269 2022 11 INV P 484.72 1596 5/20/2022 3508028824 supplies Adams 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1380.2021.0191.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197703 22014315 2022 11 INV P 493.52 1769 5/26/2022 : 3508408875 Special ED Jack 5/21/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1380.2021.0191.125.0000 EXPENDABLE EQUIPMENT 197703 22014315 2022 11 INV P 59.28 1769 5/26/2022 : 3508408875 Special ED Jack 5/21/2022
Page 506 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1380.2021.0191.125.0000 EXPENDABLE COMPUTER EQUIPMENT 197703 22014315 2022 11 INV P 325.62 1769 5/26/2022 : 3508408875 Special ED Jack 5/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 195710 22014368 2022 11 INV P 217.86 1394 5/13/2022 3507543042 SPECIAL EDUCATION SUPPLIES 5/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 197210 22014377 2022 11 INV P 1,127.14 1596 5/20/2022 3508028825 Per Pupil Supplies(Art) 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 197869 22014382 2022 11 INV P 37.77 1769 5/26/2022 3508614175 GF SE Supplies‐Staples 5/25/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1520.1021.3053.121.0000 EXPENDABLE EQUIPMENT 195711 22014390 2022 11 INV P 54.99 1394 5/13/2022 3507543044 GF SE Instructionl Supplies‐St 5/10/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 195711 22014390 2022 11 INV P 55.00 1394 5/13/2022 3507543044 GF SE Instructionl Supplies‐St 5/10/2022
652 STAPLES BUSINESS ADV 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 195720 22014463 2022 11 INV P 2,628.00 1394 5/13/2022 3504139413 warehouse‐staples‐powder free 4/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 197891 22014482 2022 11 INV P 118.93 1769 5/26/2022 3507609712 Supplies(AP/Principal) 5/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 197425 22014490 2022 11 INV P 450.08 1769 5/26/2022 3508028828 CURRICULUM AND INSTRUCTION SUP 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197425 22014490 2022 11 INV P 197.22 1769 5/26/2022 3508028828 CURRICULUM AND INSTRUCTION SUP 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 197425 22014490 2022 11 INV P 265.99 1769 5/26/2022 3508028828 CURRICULUM AND INSTRUCTION SUP 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561600.63211.7480.9990.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 197425 22014490 2022 11 INV P 99.99 1769 5/26/2022 3508028828 CURRICULUM AND INSTRUCTION SUP 5/17/2022
652 STAPLES BUSINESS ADV 420.1000.561000.31121.8550.4180.8010.121.2021 SUPPLIES 197426 22014532 2022 11 INV P 1,020.16 1769 5/26/2022 3508028831 Cross Keys HS Cares Act Order 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 197427 22014554 2022 11 INV P 369.04 1769 5/26/2022 3508028832 General Funds Supplies 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 197428 22014564 2022 11 INV P 281.87 1769 5/26/2022 3508028833 Supplies 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 197429 22014596 2022 11 INV P 573.48 1769 5/26/2022 3508028834 Admin ‐ supplies/chairs 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 197429 22014596 2022 11 INV P 786.03 1769 5/26/2022 3508028834 Admin ‐ supplies/chairs 5/17/2022
652 STAPLES BUSINESS ADV 589.1000.561000.50421.3620.9990.0293.090.0000 SUPPLIES 197430 22014692 2022 11 INV P 845.80 1769 5/26/2022 3508028835 ASEDP Supplies 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 197431 22014707 2022 11 INV P 383.56 1769 5/26/2022 3508028836 LIVSEY ES/256 SUPPLIES 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3620.2021.0293.123.0000 EXPENDABLE EQUIPMENT 197960 22014780 2022 11 INV P 36.25 1769 5/26/2022 3508028840 Pencil Sharpener 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 198122 22014791 2022 11 INV P 680.59 1920 6/3/2022 3508495111 CTAE/ SUPPLIES 5/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 197286 22014805 2022 11 INV P 588.10 1596 5/20/2022 3507904674 Instructional Supplies‐ Genera 5/14/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2780.1021.4062.121.0000 EXPENDABLE EQUIPMENT 197286 22014805 2022 11 INV P 124.80 1596 5/20/2022 3507904674 Instructional Supplies‐ Genera 5/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 197285 22014823 2022 11 INV P 68.87 1596 5/20/2022 3507904675 General Funds‐ Equipment/Suppl 5/14/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2780.1021.4062.121.0000 EXPENDABLE EQUIPMENT 197285 22014823 2022 11 INV P 957.80 1596 5/20/2022 3507904675 General Funds‐ Equipment/Suppl 5/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 197285 22014823 2022 11 INV P 345.57 1596 5/20/2022 3507904675 General Funds‐ Equipment/Suppl 5/14/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2780.2021.4062.121.0000 EXPENDABLE EQUIPMENT 197285 22014823 2022 11 INV P 470.35 1596 5/20/2022 3507904675 General Funds‐ Equipment/Suppl 5/14/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2780.1021.4062.121.0000 EXPENDABLE EQUIPMENT 197961 22014829 2022 11 INV P 427.24 1769 5/26/2022 3508028843 General Funds/ Supplies 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 197961 22014829 2022 11 INV P 242.91 1769 5/26/2022 3508028843 General Funds/ Supplies 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2780.2021.4062.121.0000 EXPENDABLE EQUIPMENT 197961 22014829 2022 11 INV P 1,462.05 1769 5/26/2022 3508028843 General Funds/ Supplies 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 196304 22014831 2022 11 INV P 501.10 1596 5/20/2022 3507746026 Instructional/Tech Supplies‐Sp 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.2021.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 196304 22014831 2022 11 INV P 151.83 1596 5/20/2022 3507746026 Instructional/Tech Supplies‐Sp 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 197403 22014834 2022 11 INV P 264.20 1769 5/26/2022 3507746027 FRONT OFFICE SUPPLIES 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 197372 22014841 2022 11 INV P 2,919.11 1769 5/26/2022 3507746028 Supplies 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3420.2021.0297.125.0000 EXPENDABLE EQUIPMENT 197962 22014857 2022 11 INV P 864.31 1769 5/26/2022 3508028845 SPECIAL EDUCATION 5/17/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.6210.1565.0810.090.2022 SUPPLIES 197274 22014867 2022 11 INV P 52.22 1596 5/20/2022 3507746029 Feminine Hygiene Supplies ‐ St 5/13/2022
652 STAPLES BUSINESS ADV 589.1000.561000.60421.3480.9990.4065.090.0000 SUPPLIES 197273 22014868 2022 11 INV P 303.20 1596 5/20/2022 3507746030 ASEDP‐Clear Badge holders 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 197272 22014876 2022 11 INV P 2,892.09 1596 5/20/2022 3507746031 MGHS ‐ SCHOOL SUPPLIES 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 197271 22014878 2022 11 INV P 3,627.60 1596 5/20/2022 3507746032 MGHS ‐ SUPPLIES 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 197271 22014878 2022 11 INV P 345.60 1596 5/20/2022 3507746032 MGHS ‐ SUPPLIES 5/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 197370 22014881 2022 11 INV P 2,701.93 1769 5/26/2022 3507746033 MGHS ‐ WEBCAMS 5/13/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5790.1565.0397.090.2022 SUPPLIES 197892 22014918 2022 11 INV P 445.63 1769 5/26/2022 3508096584 Feminine Hygiene Grant 2 5/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 197284 22014957 2022 11 INV P 978.23 1596 5/20/2022 3507904676 PER PUPIL‐ SUPPLIES 5/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 197963 22014959 2022 11 INV P 241.83 1769 5/26/2022 3508028846 Supplies ‐ Staff 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197963 22014959 2022 11 INV P 25.08 1769 5/26/2022 3508028846 Supplies ‐ Staff 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3200.2021.5064.123.0000 EXPENDABLE EQUIPMENT 197964 22014969 2022 11 INV P 267.20 1769 5/26/2022 3508028847 equipment sped 5/17/2022
652 STAPLES BUSINESS ADV 420.1000.561000.19521.7340.4165.8010.035.2022 SUPPLIES 197965 22014970 2022 11 INV P 88.35 1769 5/26/2022 3508028848 ESSER CARES SUPPLIES 5/17/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5740.1750.0103.030.2022 SUPPLIES 197966 22014989 2022 11 INV P 243.90 1769 5/26/2022 3508028849 Title I PFE ‐ Supplies #2 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 197283 22015000 2022 11 INV P 254.56 1596 5/20/2022 3507904678 supplies 5/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 197705 22015001 2022 11 INV P 315.61 1769 5/26/2022 3508408880 CTAE Staples Wright 5/21/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.3011.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 197705 22015001 2022 11 INV P 1,079.12 1769 5/26/2022 3508408880 CTAE Staples Wright 5/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 197707 22015031 2022 11 INV P 173.99 1769 5/26/2022 3508408881 Teacher supplies‐ Perry 5/21/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 197282 22015032 2022 11 INV P 335.72 1596 5/20/2022 3507904679 Teacher supplies 5/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 197967 22015037 2022 11 INV P 696.71 1769 5/26/2022 3508028850 FTE ‐ SUPPLIES 5/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 198116 22015050 2022 11 INV P 99.26 1920 6/3/2022 3508162688 FTE ‐ Supplies 5/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 198117 22015050 2022 11 INV P 136.09 1920 6/3/2022 3508162689 FTE ‐ Supplies 5/19/2022
652 STAPLES BUSINESS ADV 580.2100.561000.14321.5570.1565.0202.090.2022 SUPPLIES 197649 22015067 2022 11 INV P 61.39 1769 5/26/2022 3508247303 School Nurse Products 5/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 198414 22015201 2022 11 INV P 804.89 1920 6/3/2022 3508758530 SPECIAL NEEDS Wooley 5/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2600.2021.2061.122.0000 EXPENDABLE EQUIPMENT 198414 22015201 2022 11 INV P 187.21 1920 6/3/2022 3508758530 SPECIAL NEEDS Wooley 5/27/2022
652 STAPLES BUSINESS ADV 402.2100.561600.30124.3120.1750.0190.030.2022 EXPENDABLE COMPUTER EQUIPMENT 197531 22015384 2022 11 INV P 331.18 1769 5/26/2022 3508247305 TITLE 1 ‐ EQUIPMENT PFE 5/20/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2022 SUPPLIES 198104 22015404 2022 11 INV P 960.18 1920 6/3/2022 3508247308 TITLE I SUPPLIES 5/20/2022
Page 507 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 402.1000.561100.40024.3440.1750.0272.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 198123 22015408 2022 11 INV P 309.00 1920 6/3/2022 3508495114 TITLE I TECHNOLOGY SUPPLIES 5/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 197870 22015443 2022 11 INV P 228.85 1769 5/26/2022 3508614179 sped‐booterbaugh‐seating/huns‐ 5/25/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1900.2021.2056.122.0000 EXPENDABLE COMPUTER EQUIPMENT 197870 22015443 2022 11 INV P 239.99 1769 5/26/2022 3508614179 sped‐booterbaugh‐seating/huns‐ 5/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 198105 22015495 2022 11 INV P 3,126.68 1920 6/3/2022 3508247309 Exceptional Ed 5/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 198105 22015495 2022 11 INV P 138.40 1920 6/3/2022 3508247309 Exceptional Ed 5/20/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1520.1750.3053.030.2022 SUPPLIES 197529 22015542 2022 11 INV P 2,015.00 1769 5/26/2022 3508247299 T‐I, Inst. Supp. + Equip‐Stapl 5/20/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.1520.1750.3053.030.2022 EXPENDABLE EQUIPMENT 197529 22015542 2022 11 INV P 1,231.95 1769 5/26/2022 3508247299 T‐I, Inst. Supp. + Equip‐Stapl 5/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 198417 22015669 2022 11 INV P 1,030.40 1920 6/3/2022 3508096585 Regular Ed Supplies 5/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 198418 22015675 2022 11 INV P 719.93 1920 6/3/2022 3508096586 Special Ed Supplies 5/18/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1460.1750.4052.030.2022 SUPPLIES 198419 22015909 2022 11 INV P 652.45 1920 6/3/2022 3508495130 Title 1‐ Supplies‐ Staples 5/24/2022
7940 STAPLES DIRECT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 162219 0 2022 1 INV P 592.47 0 162219 7/27/2021
7940 STAPLES DIRECT 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 161021 0 2022 1 INV P 355.92 0 161021 7/27/2021
9999 STAPLES DIRECT 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 167886 0 2022 2 INV P 212.62 0 167886 8/27/2021
9999 STAPLES DIRECT 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 167886 0 2022 2 INV P 228.54 0 167886 8/27/2021
7940 STAPLES DIRECT 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169599 0 2022 3 INV P ‐32.68 0 169599 9/27/2021
7940 STAPLES DIRECT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 177159 0 2022 4 INV P 5.99 0 177159 10/27/2021
9999 STAPLES DIRECT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 178144 0 2022 5 INV P 44.98 0 178144 11/27/2021
9999 STAPLES DIRECT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 195027 0 2022 9 INV P 39.81 0 195027 3/27/2022
9999 Staples Inc VT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 169611 0 2022 3 INV P 37.49 0 169611 9/27/2021
9999 Staples Inc VT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 164310 0 2022 2 INV P 539.68 0 164310 8/27/2021
9999 Staples Inc VT 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 164312 0 2022 2 INV P 69.98 0 164312 8/27/2021
9999 STAPLS73341504040000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 160650 0 2022 1 INV P 359.42 0 160650 7/27/2021
9999 STAPLS73341504040000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 160651 0 2022 1 INV P 16.39 0 160651 7/27/2021
9999 STAPLS73346489590000 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 163077 0 2022 1 INV P 29.50 0 163077 7/27/2021
9999 STAPLS73346489590000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 163076 0 2022 1 INV P 398.47 0 163076 7/27/2021
9999 STAPLS73347726630000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 162116 0 2022 1 INV P 86.45 0 162116 7/27/2021
9999 STAPLS73348016790000 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 161018 0 2022 1 INV P 542.00 0 161018 7/27/2021
9999 STAPLS73348016790000 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 161019 0 2022 1 INV P 26.99 0 161019 7/27/2021
9999 STAPLS73348639210000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 163016 0 2022 1 INV P 584.71 0 163016 7/27/2021
9999 STAPLS73348639210000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 163017 0 2022 1 INV P 99.18 0 163017 7/27/2021
9999 STAPLS73348964150000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 162456 0 2022 1 INV P 461.32 0 162456 7/27/2021
9999 STAPLS73348964150000 100.1000.561500.00011.2360.1021.5059.121.0000 EXPENDABLE EQUIPMENT 162457 0 2022 1 INV P 456.39 0 162457 7/27/2021
9999 STAPLS73351077180000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 160663 0 2022 1 INV P 116.91 0 160663 7/27/2021
9999 STAPLS73351077180000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 160664 0 2022 1 INV P 79.50 0 160664 7/27/2021
9999 STAPLS73351077180000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 160665 0 2022 1 INV P 59.84 0 160665 7/27/2021
9999 STAPLS73351460600000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 162455 0 2022 1 INV P 195.94 0 162455 7/27/2021
9999 STAPLS73351738780000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 162454 0 2022 1 INV P 51.10 0 162454 7/27/2021
9999 STAPLS73351903210000 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 161020 0 2022 1 INV P 42.99 0 161020 7/27/2021
9999 STAPLS73352147550000 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 162217 0 2022 1 INV P 32.10 0 162217 7/27/2021
9999 STAPLS73352147550000 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 162218 0 2022 1 INV P 226.19 0 162218 7/27/2021
9999 STAPLS73352222630000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 163000 0 2022 1 INV P 64.99 0 163000 7/27/2021
9999 STAPLS73352222630000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 163001 0 2022 1 INV P 2,254.96 0 163001 7/27/2021
9999 STAPLS73352222630000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 163002 0 2022 1 INV P 114.09 0 163002 7/27/2021
9999 STAPLS73352222630010 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 166128 0 2022 2 INV P 174.50 0 166128 8/27/2021
9999 STAPLS73352576660000 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 161034 0 2022 1 INV P 129.57 0 161034 7/27/2021
9999 STAPLS73352576660000 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 161035 0 2022 1 INV P 23.19 0 161035 7/27/2021
9999 STAPLS73352760430000 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 161466 0 2022 1 INV P 127.98 0 161466 7/27/2021
9999 STAPLS73353307920000 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 164297 0 2022 2 INV P 306.61 0 164297 8/27/2021
9999 STAPLS73353307920010 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 168150 0 2022 3 INV P ‐142.96 0 168150 9/27/2021
9999 STAPLS73353637850000 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 162121 0 2022 1 INV P 54.99 0 162121 7/27/2021
9999 STAPLS73353641330000 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 162122 0 2022 1 INV P 31.95 0 162122 7/27/2021
9999 STAPLS73354335010000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 159969 0 2022 1 INV P 47.02 0 159969 7/27/2021
9999 STAPLS73354335010000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 159970 0 2022 1 INV P 822.05 0 159970 7/27/2021
9999 STAPLS73354335010000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 159971 0 2022 1 INV P 106.58 0 159971 7/27/2021
9999 STAPLS73354335010010 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 166330 0 2022 2 INV P ‐21.42 0 166330 8/27/2021
9999 STAPLS73354335010020 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 166331 0 2022 2 INV P 21.42 0 166331 8/27/2021
9999 STAPLS73354982730000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 163235 0 2022 1 INV P 460.27 0 163235 Instructional materials 7/27/2021
9999 STAPLS73355203720000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 163236 0 2022 1 INV P 39.90 0 163236 Instructional materials 7/27/2021
9999 STAPLS73356009370000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 163003 0 2022 1 INV P 80.70 0 163003 7/27/2021
9999 STAPLS73356009370000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 163004 0 2022 1 INV P 840.87 0 163004 7/27/2021
9999 STAPLS73356565600000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 166316 0 2022 2 INV P 61.57 0 166316 8/27/2021
Page 508 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS73356780380000 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 165595 0 2022 2 INV P 609.86 0 165595 8/27/2021
9999 STAPLS73356780380000 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 165596 0 2022 2 INV P 127.98 0 165596 8/27/2021
9999 STAPLS73358137320000 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 164307 0 2022 2 INV P 278.90 0 164307 8/27/2021
9999 STAPLS73358178030000 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 170052 0 2022 2 INV P 98.13 0 170052 8/27/2021
9999 STAPLS73359698360000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 166327 0 2022 2 INV P 21.49 0 166327 8/27/2021
9999 STAPLS73359698360000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 166328 0 2022 2 INV P 751.83 0 166328 8/27/2021
9999 STAPLS73359698360000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 166329 0 2022 2 INV P 92.49 0 166329 8/27/2021
9999 STAPLS73359698360010 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 166334 0 2022 2 INV P ‐92.49 0 166334 8/27/2021
9999 STAPLS73361968220000 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 167087 0 2022 2 INV P 445.20 0 167087 8/27/2021
9999 STAPLS73361968220000 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 167088 0 2022 2 INV P 89.94 0 167088 8/27/2021
9999 STAPLS73363061290000 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 166291 0 2022 2 INV P 146.92 0 166291 8/27/2021
9999 STAPLS73363296270000 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 166297 0 2022 2 INV P 31.35 0 166297 8/27/2021
9999 STAPLS73363869420000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 165369 0 2022 2 INV P 10.79 0 165369 8/27/2021
9999 STAPLS73364031030000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165616 0 2022 2 INV P 41.49 0 165616 8/27/2021
9999 STAPLS73364031030000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165617 0 2022 2 INV P 76.47 0 165617 8/27/2021
9999 STAPLS73364932720000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 165598 0 2022 2 INV P 38.55 0 165598 8/27/2021
9999 STAPLS73364932720000 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 165598 0 2022 2 INV P 720.57 0 165598 8/27/2021
9999 STAPLS73364932720000 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 165599 0 2022 2 INV P 102.32 0 165599 8/27/2021
9999 STAPLS73364932720000 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 165602 0 2022 2 INV P 218.60 0 165602 8/27/2021
9999 STAPLS73364962730000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 166332 0 2022 2 INV P 67.99 0 166332 8/27/2021
9999 STAPLS73364971470000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 166062 0 2022 2 INV P 664.13 0 166062 8/27/2021
9999 STAPLS73364971470000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 166063 0 2022 2 INV P 180.74 0 166063 8/27/2021
9999 STAPLS73364971470000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 166064 0 2022 2 INV P 33.56 0 166064 8/27/2021
9999 STAPLS73364971470000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 166065 0 2022 2 INV P 106.99 0 166065 8/27/2021
9999 STAPLS73364971470000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 166066 0 2022 2 INV P 90.37 0 166066 8/27/2021
9999 STAPLS73365286660000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165619 0 2022 2 INV P 103.19 0 165619 8/27/2021
9999 STAPLS73365352900000 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 165042 0 2022 2 INV P 235.79 0 165042 8/27/2021
9999 STAPLS73366614650000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166335 0 2022 2 INV P 742.72 0 166335 8/27/2021
9999 STAPLS73366614650000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166340 0 2022 2 INV P 77.99 0 166340 8/27/2021
9999 STAPLS73366614650000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166341 0 2022 2 INV P 119.30 0 166341 8/27/2021
9999 STAPLS73366614650000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166342 0 2022 2 INV P 77.99 0 166342 8/27/2021
9999 STAPLS73366614650000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166345 0 2022 2 INV P 16.99 0 166345 8/27/2021
9999 STAPLS73367123060000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166336 0 2022 2 INV P 144.86 0 166336 8/27/2021
9999 STAPLS73367236250000 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 166296 0 2022 2 INV P 50.31 0 166296 8/27/2021
9999 STAPLS73367677600000 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 165600 0 2022 2 INV P 2.77 0 165600 8/27/2021
9999 STAPLS73367677600000 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 165601 0 2022 2 INV P 187.99 0 165601 8/27/2021
9999 STAPLS73368289360000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 165370 0 2022 2 INV P 117.98 0 165370 8/27/2021
9999 STAPLS73368289360000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 165371 0 2022 2 INV P 20.64 0 165371 8/27/2021
9999 STAPLS73368940180000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166337 0 2022 2 INV P 138.90 0 166337 8/27/2021
9999 STAPLS73368940180000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166338 0 2022 2 INV P 180.68 0 166338 8/27/2021
9999 STAPLS73368940180010 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166348 0 2022 2 INV P ‐138.90 0 166348 8/27/2021
9999 STAPLS73369280400000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165620 0 2022 2 INV P 55.54 0 165620 8/27/2021
9999 STAPLS73370002190000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166343 0 2022 2 INV P 501.91 0 166343 8/27/2021
9999 STAPLS73370436880000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 165625 0 2022 2 INV P 262.66 0 165625 8/27/2021
9999 STAPLS73371371290000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166344 0 2022 2 INV P 208.43 0 166344 8/27/2021
9999 STAPLS73371874570000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 165603 0 2022 2 INV P 398.82 0 165603 8/27/2021
9999 STAPLS73371874570000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 165604 0 2022 2 INV P 13.67 0 165604 8/27/2021
9999 STAPLS73371888470000 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 166092 0 2022 2 INV P 923.00 0 166092 8/27/2021
9999 STAPLS73371920280000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 165045 0 2022 2 INV P 82.57 0 165045 8/27/2021
9999 STAPLS73372375830000 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 166322 0 2022 2 INV P 190.17 0 166322 8/27/2021
9999 STAPLS73372375830000 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 166323 0 2022 2 INV P 20.79 0 166323 8/27/2021
9999 STAPLS73372375830000 100.1000.561000.00011.5930.2021.1070.122.0000 SUPPLIES 166322 0 2022 2 INV P 315.14 0 166322 8/27/2021
9999 STAPLS73373018270000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 166333 0 2022 2 INV P 1,904.00 0 166333 8/27/2021
9999 STAPLS73373557200000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 166300 0 2022 2 INV P 24.99 0 166300 8/27/2021
9999 STAPLS73374043510000 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 165043 0 2022 2 INV P 432.26 0 165043 8/27/2021
9999 STAPLS73374043510000 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 165044 0 2022 2 INV P 5.98 0 165044 8/27/2021
9999 STAPLS73374094090000 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 164298 0 2022 2 INV P 46.49 0 164298 8/27/2021
9999 STAPLS73374609880000 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 165629 0 2022 2 INV P 102.61 0 165629 8/27/2021
9999 STAPLS73376722150000 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 165605 0 2022 2 INV P 677.90 0 165605 8/27/2021
9999 STAPLS73376722150000 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 170863 0 2022 3 INV P 437.20 0 170863 9/27/2021
9999 STAPLS73376769330000 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 165040 0 2022 2 INV P 345.38 0 165040 8/27/2021
Page 509 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS73377715180000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 170169 0 2022 3 INV P 1,599.60 0 170169 9/27/2021
9999 STAPLS73378172150000 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 165606 0 2022 2 INV P 64.99 0 165606 8/27/2021
9999 STAPLS73378172150020 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 165607 0 2022 2 INV P 64.99 0 165607 8/27/2021
9999 STAPLS73378172150030 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 168313 0 2022 3 INV P ‐64.99 0 168313 9/27/2021
9999 STAPLS73378290280000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 166347 0 2022 2 INV P 88.39 0 166347 8/27/2021
9999 STAPLS73378871200000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 165046 0 2022 2 INV P 59.88 0 165046 8/27/2021
9999 STAPLS73379007990000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 166319 0 2022 2 INV P 171.96 0 166319 8/27/2021
9999 STAPLS73379046060000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 166317 0 2022 2 INV P 115.08 0 166317 8/27/2021
9999 STAPLS73379046060000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 166318 0 2022 2 INV P 202.40 0 166318 8/27/2021
9999 STAPLS73379230440000 100.1000.573000.00011.6600.9990.6010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 164320 0 2022 2 INV P 459.69 0 164320 8/27/2021
9999 STAPLS73379319850000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 170170 0 2022 3 INV P 77.99 0 170170 9/27/2021
9999 STAPLS73379319850000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 170171 0 2022 3 INV P 77.99 0 170171 9/27/2021
9999 STAPLS73379759850000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 165643 0 2022 2 INV P 366.37 0 165643 8/27/2021
9999 STAPLS73379759850000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168697 0 2022 3 INV P 1,216.62 0 168697 9/27/2021
9999 STAPLS73379759850000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168698 0 2022 3 INV P 17.99 0 168698 9/27/2021
9999 STAPLS73380465150000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168696 0 2022 3 INV P 1,014.27 0 168696 9/27/2021
9999 STAPLS73380465150000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168705 0 2022 3 INV P 42.99 0 168705 9/27/2021
9999 STAPLS73380816010000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 168651 0 2022 3 INV P 119.92 0 168651 9/27/2021
9999 STAPLS73381195050000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 169660 0 2022 3 INV P 52.50 0 169660 9/27/2021
9999 STAPLS73381195050000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 169661 0 2022 3 INV P 1,262.28 0 169661 9/27/2021
9999 STAPLS73381312230000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 170569 0 2022 3 INV P 137.99 0 170569 Instructional Supplies 9/27/2021
9999 STAPLS73383009310000 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169618 0 2022 3 INV P 40.41 0 169618 9/27/2021
9999 STAPLS73383009310000 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169619 0 2022 3 INV P 20.08 0 169619 9/27/2021
9999 STAPLS73383009310000 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169620 0 2022 3 INV P 105.63 0 169620 9/27/2021
9999 STAPLS73383182980000 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 168302 0 2022 3 INV P 892.07 0 168302 9/27/2021
9999 STAPLS73383182980000 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 168303 0 2022 3 INV P 103.05 0 168303 9/27/2021
9999 STAPLS73383182980000 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 172611 0 2022 4 INV P 118.34 0 172611 10/27/2021
9999 STAPLS73383182980000 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 172612 0 2022 4 INV P 114.34 0 172612 10/27/2021
9999 STAPLS73383300030000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168669 0 2022 3 INV P 225.89 0 168669 9/27/2021
9999 STAPLS73384460330000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169597 0 2022 3 INV P 30.98 0 169597 9/27/2021
9999 STAPLS73384460330000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169598 0 2022 3 INV P 248.64 0 169598 9/27/2021
9999 STAPLS73385446150000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170154 0 2022 3 INV P 9.90 0 170154 Supplies 9/27/2021
9999 STAPLS73385446150000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170156 0 2022 3 INV P 294.12 0 170156 Supplies 9/27/2021
9999 STAPLS73385452920000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 168992 0 2022 3 INV P 49.79 0 168992 9/27/2021
9999 STAPLS73386422040000 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 170511 0 2022 3 INV P 188.76 0 170511 9/27/2021
9999 STAPLS73386422040000 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 170512 0 2022 3 INV P 2,457.75 0 170512 9/27/2021
9999 STAPLS73386422040000 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 170513 0 2022 3 INV P 139.50 0 170513 9/27/2021
9999 STAPLS73386422040000 100.1000.561500.00011.5700.1081.0290.121.0000 EXPENDABLE EQUIPMENT 170510 0 2022 3 INV P 539.98 0 170510 9/27/2021
9999 STAPLS73386422040020 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 170516 0 2022 3 INV P 133.96 0 170516 9/27/2021
9999 STAPLS73386422040040 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 170514 0 2022 3 INV P 259.46 0 170514 9/27/2021
9999 STAPLS73386422040040 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 170515 0 2022 3 INV P 68.80 0 170515 9/27/2021
9999 STAPLS73386961600000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168677 0 2022 3 INV P 70.33 0 168677 9/27/2021
9999 STAPLS73386962770000 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 168676 0 2022 3 INV P 55.77 0 168676 9/27/2021
9999 STAPLS73386970980000 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 170142 0 2022 3 INV P 680.65 0 170142 9/27/2021
9999 STAPLS73386970980000 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 170143 0 2022 3 INV P 34.99 0 170143 9/27/2021
9999 STAPLS73386970980000 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 170144 0 2022 3 INV P 26.99 0 170144 9/27/2021
9999 STAPLS73387088870000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168675 0 2022 3 INV P 110.21 0 168675 9/27/2021
9999 STAPLS73388948810000 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 170864 0 2022 3 INV P 584.95 0 170864 9/27/2021
9999 STAPLS73388948810000 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 170865 0 2022 3 INV P 35.16 0 170865 9/27/2021
9999 STAPLS73388948810010 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 173440 0 2022 4 INV P ‐584.95 0 173440 10/27/2021
9999 STAPLS73388983860000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170574 0 2022 3 INV P 523.36 0 170574 9/27/2021
9999 STAPLS73388983860000 100.1000.561500.00011.5490.1081.0797.122.0000 EXPENDABLE EQUIPMENT 170575 0 2022 3 INV P 940.12 0 170575 9/27/2021
9999 STAPLS73389024210000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 168307 0 2022 3 INV P 197.43 0 168307 9/27/2021
9999 STAPLS73389503480000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 168646 0 2022 3 INV P 48.10 0 168646 9/27/2021
9999 STAPLS73389503480000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 168647 0 2022 3 INV P 291.79 0 168647 9/27/2021
9999 STAPLS73389503480000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 168648 0 2022 3 INV P 17.80 0 168648 9/27/2021
9999 STAPLS73389503480000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 168649 0 2022 3 INV P 33.50 0 168649 9/27/2021
9999 STAPLS73389503480000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 168650 0 2022 3 INV P 15.35 0 168650 9/27/2021
9999 STAPLS73389682930000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168707 0 2022 3 INV P 727.00 0 168707 9/27/2021
9999 STAPLS73389682930000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168708 0 2022 3 INV P 20.98 0 168708 9/27/2021
9999 STAPLS73389682930000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 168709 0 2022 3 INV P 117.98 0 168709 9/27/2021
Page 510 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS73389682930000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 168707 0 2022 3 INV P 63.70 0 168707 9/27/2021
9999 STAPLS73390863210000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 168995 0 2022 3 INV P 211.52 0 168995 9/27/2021
9999 STAPLS73391036830000 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 170079 0 2022 3 INV P 23.96 0 170079 9/27/2021
9999 STAPLS73391036830000 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 170080 0 2022 3 INV P 38.98 0 170080 9/27/2021
9999 STAPLS73391235420000 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 170539 0 2022 3 INV P 230.58 0 170539 9/27/2021
9999 STAPLS73391713620000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 168998 0 2022 3 INV P 119.41 0 168998 9/27/2021
9999 STAPLS73391713620000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 168998 0 2022 3 INV P 51.17 0 168998 9/27/2021
9999 STAPLS73392347000000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 170611 0 2022 3 INV P 42.61 0 170611 9/27/2021
9999 STAPLS73393293550000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 168308 0 2022 3 INV P 56.97 0 168308 9/27/2021
9999 STAPLS73393293550000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 168309 0 2022 3 INV P 24.18 0 168309 9/27/2021
9999 STAPLS73393556760000 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 170517 0 2022 3 INV P 237.54 0 170517 9/27/2021
9999 STAPLS73393556760000 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 170518 0 2022 3 INV P 28.49 0 170518 9/27/2021
9999 STAPLS73394483240000 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 169634 0 2022 3 INV P 109.54 0 169634 9/27/2021
9999 STAPLS73395509950000 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 168685 0 2022 3 INV P 101.84 0 168685 9/27/2021
9999 STAPLS73395908410000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169608 0 2022 3 INV P 334.90 0 169608 9/27/2021
9999 STAPLS73396291690000 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 168152 0 2022 3 INV P 47.20 0 168152 9/27/2021
9999 STAPLS73396495570000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 170884 0 2022 3 INV P 48.30 0 170884 9/27/2021
9999 STAPLS73396495570000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 170885 0 2022 3 INV P 316.62 0 170885 9/27/2021
9999 STAPLS73396775210000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 170866 0 2022 3 INV P 505.92 0 170866 9/27/2021
9999 STAPLS73396775210000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 170867 0 2022 3 INV P 529.99 0 170867 9/27/2021
9999 STAPLS73396775210000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 170868 0 2022 3 INV P 2,015.35 0 170868 9/27/2021
9999 STAPLS73396775210000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 170869 0 2022 3 INV P 316.52 0 170869 9/27/2021
9999 STAPLS73396775210000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 170870 0 2022 3 INV P 252.96 0 170870 9/27/2021
9999 STAPLS73396775210010 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 173442 0 2022 4 INV P ‐74.99 0 173442 10/27/2021
9999 STAPLS73396775210020 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 170872 0 2022 3 INV P 74.99 0 170872 9/27/2021
9999 STAPLS73396816510000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 169667 0 2022 3 INV P 35.67 0 169667 9/27/2021
9999 STAPLS73396816510000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 169668 0 2022 3 INV P 62.99 0 169668 9/27/2021
9999 STAPLS73396816510000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 169669 0 2022 3 INV P 103.31 0 169669 9/27/2021
9999 STAPLS73397286630000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170130 0 2022 3 INV P 197.50 0 170130 9/27/2021
9999 STAPLS73397300330000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 169609 0 2022 3 INV P 109.90 0 169609 9/27/2021
9999 STAPLS73398251070000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170600 0 2022 3 INV P 311.06 0 170600 9/27/2021
9999 STAPLS73398251070000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 170601 0 2022 3 INV P 138.08 0 170601 9/27/2021
9999 STAPLS73398509860000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 168652 0 2022 3 INV P 484.15 0 168652 9/27/2021
9999 STAPLS73398509860000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 173699 0 2022 4 INV P 46.98 0 173699 10/27/2021
9999 STAPLS73398657740000 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 168730 0 2022 3 INV P 1,115.33 0 168730 9/27/2021
9999 STAPLS73398657740000 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 168731 0 2022 3 INV P 59.98 0 168731 9/27/2021
9999 STAPLS73398945830000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 169002 0 2022 3 INV P 20.92 0 169002 9/27/2021
9999 STAPLS73398945830000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 173450 0 2022 4 INV P 19.98 0 173450 10/27/2021
9999 STAPLS73399152530000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 169005 0 2022 3 INV P 243.55 0 169005 9/27/2021
9999 STAPLS73399980960000 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 168156 0 2022 3 INV P 1,021.11 0 168156 9/27/2021
9999 STAPLS73399980960000 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 168157 0 2022 3 INV P 92.34 0 168157 9/27/2021
9999 STAPLS73399980960000 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 168158 0 2022 3 INV P 63.88 0 168158 9/27/2021
9999 STAPLS73399980960000 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 173362 0 2022 4 INV P 9.49 0 173362 10/27/2021
9999 STAPLS73400150530000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 168653 0 2022 3 INV P 407.30 0 168653 9/27/2021
9999 STAPLS73400172270000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 168654 0 2022 3 INV P 510.82 0 168654 9/27/2021
9999 STAPLS73400172270000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 168655 0 2022 3 INV P 8.96 0 168655 9/27/2021
9999 STAPLS73400877970000 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 169610 0 2022 3 INV P 36.54 0 169610 9/27/2021
9999 STAPLS73401638330000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 170895 0 2022 3 INV P 1,574.80 0 170895 9/27/2021
9999 STAPLS73401638330000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 170896 0 2022 3 INV P 14.99 0 170896 9/27/2021
9999 STAPLS73401792620000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 170168 0 2022 3 INV P 55.90 0 170168 Supplies 9/27/2021
9999 STAPLS73401792620000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173795 0 2022 4 INV P 15.49 0 173795 SUPPLIES 10/27/2021
9999 STAPLS73401928330000 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 167092 0 2022 3 INV P 295.63 0 167092 9/27/2021
9999 STAPLS73402655430000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 173455 0 2022 4 INV P 893.77 0 173455 10/27/2021
9999 STAPLS73402655430000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 173456 0 2022 4 INV P 18.36 0 173456 10/27/2021
9999 STAPLS73402655430000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 173459 0 2022 4 INV P 19.39 0 173459 10/27/2021
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9999 STAPLS73403707640000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 173708 0 2022 4 INV P 45.98 0 173708 10/27/2021
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Page 511 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS73405514740000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 173704 0 2022 4 INV P 85.00 0 173704 10/27/2021
9999 STAPLS73405514740000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 173706 0 2022 4 INV P 4.03 0 173706 10/27/2021
9999 STAPLS73405678510000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 173628 0 2022 4 INV P 229.10 0 173628 10/27/2021
9999 STAPLS73405811740000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 173705 0 2022 4 INV P 37.67 0 173705 10/27/2021
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9999 STAPLS73406527900000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 173630 0 2022 4 INV P 18.84 0 173630 10/27/2021
9999 STAPLS73406527900000 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 173630 0 2022 4 INV P 64.74 0 173630 10/27/2021
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9999 STAPLS73406577700000 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173665 0 2022 4 INV P 16.50 0 173665 10/27/2021
9999 STAPLS73406577700010 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173668 0 2022 4 INV P ‐6.67 0 173668 10/27/2021
9999 STAPLS73406577700020 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173667 0 2022 4 INV P 6.67 0 173667 10/27/2021
9999 STAPLS73406595380000 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173660 0 2022 4 INV P 78.02 0 173660 10/27/2021
9999 STAPLS73406601440000 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173661 0 2022 4 INV P 183.12 0 173661 10/27/2021
9999 STAPLS73408059090000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 173709 0 2022 4 INV P 422.07 0 173709 10/27/2021
9999 STAPLS73409036160000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 176293 0 2022 4 INV P 477.75 0 176293 10/27/2021
9999 STAPLS73409249000000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 173798 0 2022 4 INV P 161.99 0 173798 SUPPLIES 10/27/2021
9999 STAPLS73409815040000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 173451 0 2022 4 INV P 68.35 0 173451 10/27/2021
9999 STAPLS73409885300000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 173452 0 2022 4 INV P 130.76 0 173452 10/27/2021
9999 STAPLS73409885300000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 173452 0 2022 4 INV P 56.04 0 173452 10/27/2021
9999 STAPLS73411724880000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172589 0 2022 4 INV P 19.99 0 172589 10/27/2021
9999 STAPLS73411724880000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172590 0 2022 4 INV P 512.20 0 172590 10/27/2021
9999 STAPLS73411724880000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172591 0 2022 4 INV P 6.99 0 172591 10/27/2021
9999 STAPLS73411724880000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172592 0 2022 4 INV P 1,268.54 0 172592 10/27/2021
9999 STAPLS73411724880000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172595 0 2022 4 INV P 169.79 0 172595 10/27/2021
9999 STAPLS73411771910000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 173671 0 2022 4 INV P 19.15 0 173671 10/27/2021
9999 STAPLS73411771910000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 173672 0 2022 4 INV P 285.04 0 173672 10/27/2021
9999 STAPLS73411771910020 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 173673 0 2022 4 INV P 19.15 0 173673 10/27/2021
9999 STAPLS73413731820000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 173736 0 2022 4 INV P 754.65 0 173736 10/27/2021
9999 STAPLS73413731820000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 173737 0 2022 4 INV P 1,733.20 0 173737 10/27/2021
9999 STAPLS73413731820000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 173738 0 2022 4 INV P 39.78 0 173738 10/27/2021
9999 STAPLS73414158190000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 173777 0 2022 4 INV P 926.87 0 173777 10/27/2021
9999 STAPLS73414158190000 100.1000.561500.00011.5670.1041.0176.123.0000 EXPENDABLE EQUIPMENT 173777 0 2022 4 INV P 129.99 0 173777 10/27/2021
9999 STAPLS73414158190000 100.1000.561500.00011.5670.1041.0176.123.0000 EXPENDABLE EQUIPMENT 173778 0 2022 4 INV P 220.00 0 173778 10/27/2021
9999 STAPLS73414158190000 100.1000.561500.00011.5670.1041.0176.123.0000 EXPENDABLE EQUIPMENT 173779 0 2022 4 INV P 599.99 0 173779 10/27/2021
9999 STAPLS73414625520000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 173780 0 2022 4 INV P 558.00 0 173780 10/27/2021
9999 STAPLS73415084740000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 172620 0 2022 4 INV P 197.34 0 172620 10/27/2021
9999 STAPLS73415084740000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 172624 0 2022 4 INV P 33.72 0 172624 10/27/2021
9999 STAPLS73415263150000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 173783 0 2022 4 INV P 119.36 0 173783 10/27/2021
9999 STAPLS73415263150000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 173784 0 2022 4 INV P 778.24 0 173784 10/27/2021
9999 STAPLS73415327290000 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 179392 0 2022 4 INV P 207.99 0 179392 10/27/2021
9999 STAPLS73415327290000 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 179393 0 2022 4 INV P 207.99 0 179393 10/27/2021
9999 STAPLS73415327290000 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 179394 0 2022 4 INV P 207.99 0 179394 10/27/2021
9999 STAPLS73415327290000 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 179395 0 2022 4 INV P 109.99 0 179395 10/27/2021
9999 STAPLS73415377240000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 173371 0 2022 4 INV P 40.90 0 173371 10/27/2021
9999 STAPLS73415655950000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 173453 0 2022 4 INV P 45.04 0 173453 10/27/2021
9999 STAPLS73416299090000 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 173814 0 2022 4 INV P 220.84 0 173814 Instructional Supplies and Equipment 10/27/2021
9999 STAPLS73416299090000 100.1000.561500.00011.3400.2021.3065.123.0000 EXPENDABLE EQUIPMENT 173814 0 2022 4 INV P 24.99 0 173814 Instructional Supplies and Equipment 10/27/2021
9999 STAPLS73416366120000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 172596 0 2022 4 INV P 171.98 0 172596 10/27/2021
9999 STAPLS73416366120000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 172597 0 2022 4 INV P 113.59 0 172597 10/27/2021
9999 STAPLS73417155740000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 173372 0 2022 4 INV P 44.47 0 173372 10/27/2021
9999 STAPLS73417155740000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 173373 0 2022 4 INV P 423.29 0 173373 10/27/2021
9999 STAPLS73417548400000 100.1000.561500.00011.5490.1081.0797.122.0000 EXPENDABLE EQUIPMENT 174428 0 2022 4 INV P 235.03 0 174428 10/27/2021
9999 STAPLS73418153080000 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 173633 0 2022 4 INV P 82.45 0 173633 10/27/2021
9999 STAPLS73420767230000 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 173732 0 2022 4 INV P 256.98 0 173732 10/27/2021
9999 STAPLS73421409880000 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 172566 0 2022 4 INV P 1,530.60 0 172566 10/27/2021
9999 STAPLS73422216940000 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 173677 0 2022 4 INV P 99.99 0 173677 10/27/2021
9999 STAPLS73422216940010 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 176307 0 2022 5 INV P 99.99 0 176307 11/27/2021
9999 STAPLS73422216940020 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 176310 0 2022 5 INV P ‐99.99 0 176310 11/27/2021
9999 STAPLS73422693470000 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 171975 0 2022 4 INV P 1,067.95 0 171975 10/27/2021
9999 STAPLS73422693470000 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 177746 0 2022 5 INV P 71.08 0 177746 11/27/2021
Page 512 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS73422693470000 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 177750 0 2022 5 INV P 15.59 0 177750 11/27/2021
9999 STAPLS73422693470000 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 177751 0 2022 5 INV P 5.49 0 177751 11/27/2021
9999 STAPLS73422693470000 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 177752 0 2022 5 INV P 9.49 0 177752 11/27/2021
9999 STAPLS73422693470000 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 177753 0 2022 5 INV P 15.99 0 177753 11/27/2021
9999 STAPLS73423133850000 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 173454 0 2022 4 INV P 420.38 0 173454 10/27/2021
9999 STAPLS73423133850000 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 179462 0 2022 5 INV P 33.49 0 179462 11/27/2021
9999 STAPLS73423133850000 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 179463 0 2022 5 INV P 146.97 0 179463 11/27/2021
9999 STAPLS73423313870000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 173819 0 2022 4 INV P 10.74 0 173819 Instructional Supplies 10/27/2021
9999 STAPLS73423313870000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 173820 0 2022 4 INV P 1,414.11 0 173820 Instructional Supplies and Equipment 10/27/2021
9999 STAPLS73423313870000 100.1000.561500.00011.3400.1021.3065.123.0000 EXPENDABLE EQUIPMENT 173820 0 2022 4 INV P 66.00 0 173820 Instructional Supplies and Equipment 10/27/2021
9999 STAPLS73423331640000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 176294 0 2022 4 INV P 1,059.70 0 176294 10/27/2021
9999 STAPLS73423331640000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 178161 0 2022 5 INV P 68.97 0 178161 11/27/2021
9999 STAPLS73424237050000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 178600 0 2022 5 INV P 88.74 0 178600 11/27/2021
9999 STAPLS73424237050000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 178602 0 2022 5 INV P 67.99 0 178602 11/27/2021
9999 STAPLS73424716440000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177769 0 2022 5 INV P 187.96 0 177769 11/27/2021
9999 STAPLS73424987820000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177041 0 2022 5 INV P 217.65 0 177041 11/27/2021
9999 STAPLS73425238110000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 178127 0 2022 5 INV P 357.85 0 178127 Instructional supplies 11/27/2021
9999 STAPLS73425238110000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 178128 0 2022 5 INV P 212.02 0 178128 Instructional supplies 11/27/2021
9999 STAPLS73426483870000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176347 0 2022 5 INV P 111.26 0 176347 11/27/2021
9999 STAPLS73426800010000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177299 0 2022 5 INV P 87.83 0 177299 11/27/2021
9999 STAPLS73426818840000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 178156 0 2022 5 INV P 30.81 0 178156 11/27/2021
9999 STAPLS73426818840000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 178157 0 2022 5 INV P 69.51 0 178157 11/27/2021
9999 STAPLS73426818840000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 178158 0 2022 5 INV P 13.58 0 178158 11/27/2021
9999 STAPLS73426818840000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 178159 0 2022 5 INV P 132.74 0 178159 11/27/2021
9999 STAPLS73426818840000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 178163 0 2022 5 INV P 23.32 0 178163 11/27/2021
9999 STAPLS73426819250000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177298 0 2022 5 INV P 5.48 0 177298 11/27/2021
9999 STAPLS73426819250000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177306 0 2022 5 INV P 30.20 0 177306 11/27/2021
9999 STAPLS73426980850000 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 177771 0 2022 5 INV P 100.89 0 177771 11/27/2021
9999 STAPLS73426991000000 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 177773 0 2022 5 INV P 138.90 0 177773 11/27/2021
9999 STAPLS73426991000000 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 177787 0 2022 5 INV P 59.96 0 177787 11/27/2021
9999 STAPLS73426991000010 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 177790 0 2022 5 INV P ‐44.97 0 177790 11/27/2021
9999 STAPLS73428273440000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 178162 0 2022 5 INV P 89.58 0 178162 11/27/2021
9999 STAPLS73429191070000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 178603 0 2022 5 INV P 140.40 0 178603 11/27/2021
9999 STAPLS73430144270000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 178597 0 2022 5 INV P 993.31 0 178597 11/27/2021
9999 STAPLS73430270670000 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 177782 0 2022 5 INV P 160.16 0 177782 11/27/2021
9999 STAPLS73430523520000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 178133 0 2022 5 INV P 599.40 0 178133 Instructional supplies 11/27/2021
9999 STAPLS73430523520000 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 178133 0 2022 5 INV P 344.90 0 178133 Instructional supplies 11/27/2021
9999 STAPLS73430587100000 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 178150 0 2022 5 INV P 1,097.89 0 178150 11/27/2021
9999 STAPLS73430587100000 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 178152 0 2022 5 INV P 74.99 0 178152 11/27/2021
9999 STAPLS73430867320000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177305 0 2022 5 INV P 165.15 0 177305 11/27/2021
9999 STAPLS73433092130000 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 178151 0 2022 5 INV P 370.77 0 178151 11/27/2021
9999 STAPLS73433092130020 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 178153 0 2022 5 INV P 370.77 0 178153 11/27/2021
9999 STAPLS73433092130030 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 182430 0 2022 6 INV P ‐370.77 0 182430 12/27/2021
9999 STAPLS73433138820000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 178605 0 2022 5 INV P 63.98 0 178605 11/27/2021
9999 STAPLS73433138820000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 178607 0 2022 5 INV P 52.99 0 178607 11/27/2021
9999 STAPLS73433746910000 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 177755 0 2022 5 INV P 448.15 0 177755 11/27/2021
9999 STAPLS73433746910000 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 177756 0 2022 5 INV P 1,604.98 0 177756 11/27/2021
9999 STAPLS73434448180000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 178085 0 2022 5 INV P 1,904.00 0 178085 11/27/2021
9999 STAPLS73434734850000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 178053 0 2022 5 INV P 599.96 0 178053 11/27/2021
9999 STAPLS73434734850000 100.1000.561500.00011.5670.1041.0176.123.0000 EXPENDABLE EQUIPMENT 178053 0 2022 5 INV P 424.26 0 178053 11/27/2021
9999 STAPLS73434762620000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 178054 0 2022 5 INV P 576.63 0 178054 11/27/2021
9999 STAPLS73434940450000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 178164 0 2022 5 INV P 487.97 0 178164 11/27/2021
9999 STAPLS73434940450000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 178165 0 2022 5 INV P 33.72 0 178165 11/27/2021
9999 STAPLS73434940450000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 178166 0 2022 5 INV P 8.58 0 178166 11/27/2021
9999 STAPLS73435222120000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178111 0 2022 5 INV P 1,904.00 0 178111 SUPPLIES 11/27/2021
9999 STAPLS73435222120000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 178112 0 2022 5 INV P 48.66 0 178112 SUPPLIES 11/27/2021
9999 STAPLS73435222120000 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 178117 0 2022 5 INV P 20.99 0 178117 SUPPPLIES 11/27/2021
9999 STAPLS73435222120000 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 178118 0 2022 5 INV P 20.99 0 178118 SUPPLIES 11/27/2021
9999 STAPLS73435222120000 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 178119 0 2022 5 INV P 20.99 0 178119 SUPPLIES 11/27/2021
9999 STAPLS73435375080000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 177034 0 2022 5 INV P 290.89 0 177034 11/27/2021
9999 STAPLS73435375080000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 177036 0 2022 5 INV P 74.98 0 177036 11/27/2021
Page 513 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS73435822050000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 178086 0 2022 5 INV P 40.16 0 178086 11/27/2021
9999 STAPLS73435822050000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 178087 0 2022 5 INV P 134.32 0 178087 11/27/2021
9999 STAPLS73435822050000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 178088 0 2022 5 INV P 1,022.83 0 178088 11/27/2021
9999 STAPLS73435822050000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 178089 0 2022 5 INV P 21.60 0 178089 11/27/2021
9999 STAPLS73435822050000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 178090 0 2022 5 INV P 128.22 0 178090 11/27/2021
9999 STAPLS73435822050000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 178091 0 2022 5 INV P 120.99 0 178091 11/27/2021
9999 STAPLS73436581110000 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 176340 0 2022 5 INV P 798.52 0 176340 11/27/2021
9999 STAPLS73436660220000 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 176320 0 2022 5 INV P 94.84 0 176320 11/27/2021
9999 STAPLS73436701910000 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 176321 0 2022 5 INV P 73.03 0 176321 11/27/2021
9999 STAPLS73437455290000 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 177045 0 2022 5 INV P 55.42 0 177045 11/27/2021
9999 STAPLS73437505490000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 180223 0 2022 5 INV P 98.12 0 180223 11/27/2021
9999 STAPLS73437542650000 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 177757 0 2022 5 INV P 948.49 0 177757 11/27/2021
9999 STAPLS73438445950000 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 177035 0 2022 5 INV P 363.07 0 177035 11/27/2021
9999 STAPLS73438568780000 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 177174 0 2022 5 INV P 18.06 0 177174 11/27/2021
9999 STAPLS73438568780010 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 177177 0 2022 5 INV P ‐18.06 0 177177 11/27/2021
9999 STAPLS73438822360000 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 177172 0 2022 5 INV P 18.06 0 177172 11/27/2021
9999 STAPLS73438822360000 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 177172 0 2022 5 INV P 150.20 0 177172 11/27/2021
9999 STAPLS73439929880000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176359 0 2022 5 INV P 380.98 0 176359 11/27/2021
9999 STAPLS73439929880000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 176360 0 2022 5 INV P 168.00 0 176360 11/27/2021
9999 STAPLS73440399480000 448.1000.561000.30521.6600.4190.8010.035.2022 SUPPLIES 177195 0 2022 5 INV P 393.32 0 177195 11/27/2021
9999 STAPLS73441058230000 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 177792 0 2022 5 INV P 348.25 0 177792 11/27/2021
9999 STAPLS73441058230000 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 177793 0 2022 5 INV P 329.00 0 177793 11/27/2021
9999 STAPLS73441575700000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178081 0 2022 5 INV P 81.94 0 178081 11/27/2021
9999 STAPLS73441603750000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 177049 0 2022 5 INV P 262.13 0 177049 11/27/2021
9999 STAPLS73442078460000 100.1000.561500.00011.3700.1021.0399.127.0000 EXPENDABLE EQUIPMENT 175769 0 2022 5 INV P 171.55 0 175769 11/27/2021
9999 STAPLS73442078460000 100.1000.561500.00011.3700.1021.0399.127.0000 EXPENDABLE EQUIPMENT 175770 0 2022 5 INV P 171.22 0 175770 11/27/2021
9999 STAPLS73442127240000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 177319 0 2022 5 INV P 99.00 0 177319 11/27/2021
9999 STAPLS73442181380000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177794 0 2022 5 INV P 144.51 0 177794 11/27/2021
9999 STAPLS73443165050000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 178171 0 2022 5 INV P 16.62 0 178171 11/27/2021
9999 STAPLS73443165050000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 183407 0 2022 6 INV P 1,599.60 0 183407 12/27/2021
9999 STAPLS73443165050000 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 183408 0 2022 6 INV P 35.13 0 183408 12/27/2021
9999 STAPLS73443699010000 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 177056 0 2022 5 INV P 124.20 0 177056 11/27/2021
9999 STAPLS73447064390000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 181226 0 2022 6 INV P 143.97 0 181226 12/27/2021
9999 STAPLS73447064390000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 181227 0 2022 6 INV P 49.29 0 181227 12/27/2021
9999 STAPLS73447741820000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182213 0 2022 6 INV P 372.96 0 182213 12/27/2021
9999 STAPLS73448057030000 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 184740 0 2022 6 INV P 339.99 0 184740 12/27/2021
9999 STAPLS73448122390000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184739 0 2022 6 INV P 44.37 0 184739 12/27/2021
9999 STAPLS73448122390000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184747 0 2022 6 INV P 13.99 0 184747 12/27/2021
9999 STAPLS73448164520000 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 184737 0 2022 6 INV P 100.36 0 184737 12/27/2021
9999 STAPLS73448194320000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184738 0 2022 6 INV P 315.57 0 184738 12/27/2021
9999 STAPLS73448194320000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184741 0 2022 6 INV P 52.98 0 184741 12/27/2021
9999 STAPLS73448559680000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 187123 0 2022 6 INV P 620.00 0 187123 12/27/2021
9999 STAPLS73449211640000 100.1000.561500.00011.3980.2021.3067.122.0000 EXPENDABLE EQUIPMENT 182486 0 2022 6 INV P 97.11 0 182486 12/27/2021
9999 STAPLS73449408900000 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 184745 0 2022 6 INV P 58.59 0 184745 12/27/2021
9999 STAPLS73449840770000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 182564 0 2022 6 INV P 327.05 0 182564 12/27/2021
9999 STAPLS73449972380000 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 182593 0 2022 6 INV P 157.45 0 182593 SUPPLIES 12/27/2021
9999 STAPLS73450085020000 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 184748 0 2022 6 INV P 50.05 0 184748 12/27/2021
9999 STAPLS73450200680000 100.2500.599000.00999.5820.9990.0507.050.0000 PCARD DEFAULT EXP‐CHAMPION TH 180338 0 2022 6 INV P 251.92 0 180338 12/27/2021
9999 STAPLS73450227610000 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 180328 0 2022 6 INV P 304.64 0 180328 12/27/2021
9999 STAPLS73450663990000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 180289 0 2022 6 INV P 206.94 0 180289 12/27/2021
9999 STAPLS73451031130000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 180309 0 2022 6 INV P 108.05 0 180309 12/27/2021
9999 STAPLS73451276080000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182222 0 2022 6 INV P 38.08 0 182222 12/27/2021
9999 STAPLS73451361320000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184744 0 2022 6 INV P 87.74 0 184744 12/27/2021
9999 STAPLS73451361320000 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 184744 0 2022 6 INV P 30.89 0 184744 12/27/2021
9999 STAPLS73452287630000 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 180329 0 2022 6 INV P 46.98 0 180329 12/27/2021
9999 STAPLS73453065510000 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 182204 0 2022 6 INV P 699.98 0 182204 12/27/2021
9999 STAPLS73453065510000 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 182205 0 2022 6 INV P 203.12 0 182205 12/27/2021
9999 STAPLS73453218520000 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 181233 0 2022 6 INV P 499.80 0 181233 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182388 0 2022 6 INV P 75.19 0 182388 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182389 0 2022 6 INV P 9.26 0 182389 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182390 0 2022 6 INV P 12.49 0 182390 12/27/2021
Page 514 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182391 0 2022 6 INV P 8.49 0 182391 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182392 0 2022 6 INV P 20.49 0 182392 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182393 0 2022 6 INV P 22.49 0 182393 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182394 0 2022 6 INV P 27.99 0 182394 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182395 0 2022 6 INV P 19.29 0 182395 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182396 0 2022 6 INV P 17.79 0 182396 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182397 0 2022 6 INV P 18.49 0 182397 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182398 0 2022 6 INV P 12.49 0 182398 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182399 0 2022 6 INV P 24.49 0 182399 12/27/2021
9999 STAPLS73453241160000 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 182400 0 2022 6 INV P 23.49 0 182400 12/27/2021
9999 STAPLS73453361860000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184749 0 2022 6 INV P 102.20 0 184749 12/27/2021
9999 STAPLS73453430100000 100.1000.561500.00011.3110.1021.1101.126.0000 EXPENDABLE EQUIPMENT 182153 0 2022 6 INV P 568.54 0 182153 12/27/2021
9999 STAPLS73453645020000 100.1000.561000.00011.4150.1021.0575.124.0000 SUPPLIES 182387 0 2022 6 INV P 342.96 0 182387 12/27/2021
9999 STAPLS73454969020000 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 182491 0 2022 6 INV P 198.13 0 182491 12/27/2021
9999 STAPLS73455028680000 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 184750 0 2022 6 INV P 99.95 0 184750 12/27/2021
9999 STAPLS73456159650000 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 182240 0 2022 6 INV P 224.28 0 182240 12/27/2021
9999 STAPLS73456765890000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 184751 0 2022 6 INV P 1,034.70 0 184751 12/27/2021
9999 STAPLS73457117870000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 182566 0 2022 6 INV P 97.40 0 182566 12/27/2021
9999 STAPLS73458502650000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182230 0 2022 6 INV P 7.32 0 182230 12/27/2021
9999 STAPLS73458502650000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182232 0 2022 6 INV P 174.99 0 182232 12/27/2021
9999 STAPLS73459144250000 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 182206 0 2022 6 INV P 665.86 0 182206 12/27/2021
9999 STAPLS73459144250000 100.1000.561500.00011.5230.2021.0193.125.0000 EXPENDABLE EQUIPMENT 182207 0 2022 6 INV P 203.70 0 182207 12/27/2021
9999 STAPLS73459420990000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182408 0 2022 6 INV P 92.98 0 182408 12/27/2021
9999 STAPLS73460754430000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 182613 0 2022 6 INV P 66.98 0 182613 SUPPLIES 12/27/2021
9999 STAPLS73460754430000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 182614 0 2022 6 INV P 106.64 0 182614 SUPPLIES 12/27/2021
9999 STAPLS73460761350000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 180311 0 2022 6 INV P 126.92 0 180311 12/27/2021
9999 STAPLS73461029470000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 180310 0 2022 6 INV P 86.76 0 180310 12/27/2021
9999 STAPLS73465383130000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182412 0 2022 6 INV P 178.68 0 182412 12/27/2021
9999 STAPLS73465383130000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 182412 0 2022 6 INV P 76.57 0 182412 12/27/2021
9999 STAPLS73465383130010 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182416 0 2022 6 INV P ‐11.77 0 182416 12/27/2021
9999 STAPLS73465383130010 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 182416 0 2022 6 INV P ‐5.05 0 182416 12/27/2021
9999 STAPLS73465383130020 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182415 0 2022 6 INV P 11.77 0 182415 12/27/2021
9999 STAPLS73465383130020 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 182415 0 2022 6 INV P 5.05 0 182415 12/27/2021
9999 STAPLS73465406530000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 182411 0 2022 6 INV P 724.29 0 182411 12/27/2021
9999 STAPLS73465406530000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 182411 0 2022 6 INV P 310.41 0 182411 12/27/2021
9999 STAPLS73482941490000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190455 0 2022 8 INV P 134.34 0 190455 2/27/2022
9999 STAPLS73485364690000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195799 0 2022 8 INV P 88.98 0 195799 2/27/2022
9999 STAPLS73485825570000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 189373 0 2022 8 INV P 65.66 0 189373 2/27/2022
9999 STAPLS73489361340000 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 189372 0 2022 8 INV P 364.90 0 189372 2/27/2022
9999 STAPLS73489538920000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 190360 0 2022 8 INV P 1,025.40 0 190360 2/27/2022
9999 STAPLS73489553660000 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 189385 0 2022 8 INV P 1,723.40 0 189385 2/27/2022
9999 STAPLS73490277070000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190456 0 2022 8 INV P 1,694.61 0 190456 2/27/2022
9999 STAPLS73490316130000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195798 0 2022 8 INV P 394.32 0 195798 2/27/2022
9999 STAPLS73490316130000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195800 0 2022 8 INV P 48.93 0 195800 2/27/2022
9999 STAPLS73490316130000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195804 0 2022 8 INV P 24.49 0 195804 2/27/2022
9999 STAPLS73490316130000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195805 0 2022 8 INV P 187.98 0 195805 2/27/2022
9999 STAPLS73490316130000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195806 0 2022 8 INV P 6.22 0 195806 2/27/2022
9999 STAPLS73490316130000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195807 0 2022 8 INV P 29.19 0 195807 2/27/2022
9999 STAPLS73490339650000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190364 0 2022 8 INV P 555.44 0 190364 2/27/2022
9999 STAPLS73490339650000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190365 0 2022 8 INV P 234.99 0 190365 2/27/2022
9999 STAPLS73490339650000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190370 0 2022 8 INV P 9.16 0 190370 2/27/2022
9999 STAPLS73490339650000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190371 0 2022 8 INV P 17.67 0 190371 2/27/2022
9999 STAPLS73491079390000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195801 0 2022 8 INV P 91.74 0 195801 2/27/2022
9999 STAPLS73491079390000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195803 0 2022 8 INV P 178.58 0 195803 2/27/2022
9999 STAPLS73491082940000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 188856 0 2022 8 INV P 42.48 0 188856 2/27/2022
9999 STAPLS73491082940000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 188857 0 2022 8 INV P 29.96 0 188857 2/27/2022
9999 STAPLS73491429740000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 195802 0 2022 8 INV P 36.88 0 195802 2/27/2022
9999 STAPLS73491826120000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 190142 0 2022 8 INV P 430.85 0 190142 2/27/2022
9999 STAPLS73491829160000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 190141 0 2022 8 INV P 373.74 0 190141 2/27/2022
9999 STAPLS73491911960000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 190405 0 2022 8 INV P 124.00 0 190405 2/27/2022
9999 STAPLS73492005330000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 190334 0 2022 8 INV P 74.41 0 190334 2/27/2022
Page 515 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS73492005330000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 190334 0 2022 8 INV P 31.89 0 190334 2/27/2022
9999 STAPLS73492073430000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 190333 0 2022 8 INV P 123.99 0 190333 2/27/2022
9999 STAPLS73492095930000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 190335 0 2022 8 INV P 186.89 0 190335 2/27/2022
9999 STAPLS73492242270000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 189427 0 2022 8 INV P 68.99 0 189427 2/27/2022
9999 STAPLS73493075890000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190458 0 2022 8 INV P 31.74 0 190458 2/27/2022
9999 STAPLS73493075890000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190459 0 2022 8 INV P 114.95 0 190459 2/27/2022
9999 STAPLS73493075890000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190460 0 2022 8 INV P 217.45 0 190460 2/27/2022
9999 STAPLS73493075890000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190461 0 2022 8 INV P 517.93 0 190461 2/27/2022
9999 STAPLS73493320450000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190300 0 2022 8 INV P 155.94 0 190300 Supplies 2/27/2022
9999 STAPLS73493328370000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190298 0 2022 8 INV P 47.77 0 190298 Supplies 2/27/2022
9999 STAPLS73493783460000 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 190263 0 2022 8 INV P 370.47 0 190263 2/27/2022
9999 STAPLS73494758190000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 190394 0 2022 8 INV P 140.08 0 190394 2/27/2022
9999 STAPLS73494761860000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 190393 0 2022 8 INV P 97.14 0 190393 2/27/2022
9999 STAPLS73495185930000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 189342 0 2022 8 INV P 218.15 0 189342 2/27/2022
9999 STAPLS73495185930000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 189345 0 2022 8 INV P 9.09 0 189345 2/27/2022
9999 STAPLS73495275510000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 190354 0 2022 8 INV P 588.06 0 190354 Instruction supplies 2/27/2022
9999 STAPLS73495443910000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194944 0 2022 8 INV P 3,946.29 0 194944 2/27/2022
9999 STAPLS73495443910000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194947 0 2022 8 INV P 18.59 0 194947 2/27/2022
9999 STAPLS73495443910000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194948 0 2022 8 INV P 148.00 0 194948 2/27/2022
9999 STAPLS73495443910010 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194949 0 2022 8 INV P ‐79.99 0 194949 2/27/2022
9999 STAPLS73495443910020 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194946 0 2022 8 INV P 79.99 0 194946 2/27/2022
9999 STAPLS73495443910030 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194955 0 2022 8 INV P ‐69.99 0 194955 2/27/2022
9999 STAPLS73495601990000 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188808 0 2022 8 INV P 200.83 0 188808 2/27/2022
9999 STAPLS73496110130000 100.1000.561600.00011.3440.2021.0272.124.0000 EXPENDABLE COMPUTER EQUIPMENT 189374 0 2022 8 INV P 60.00 0 189374 2/27/2022
9999 STAPLS73497834360000 100.1000.561500.00011.5810.1081.0506.124.0000 EXPENDABLE EQUIPMENT 190430 0 2022 8 INV P 129.49 0 190430 2/27/2022
9999 STAPLS73497835150000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 190149 0 2022 8 INV P 43.64 0 190149 2/27/2022
9999 STAPLS73498378790000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190379 0 2022 8 INV P 1,036.19 0 190379 2/27/2022
9999 STAPLS73498378790000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 190379 0 2022 8 INV P 559.93 0 190379 2/27/2022
9999 STAPLS73498583040000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190305 0 2022 8 INV P 395.10 0 190305 Supplies 2/27/2022
9999 STAPLS73498617830000 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 195811 0 2022 8 INV P 210.55 0 195811 2/27/2022
9999 STAPLS73498664090000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 190326 0 2022 8 INV P 55.33 0 190326 2/27/2022
9999 STAPLS73498664090000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 190327 0 2022 8 INV P 1,153.95 0 190327 2/27/2022
9999 STAPLS73498664090000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 190329 0 2022 8 INV P 52.53 0 190329 2/27/2022
9999 STAPLS73498664090000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 190330 0 2022 8 INV P 236.94 0 190330 2/27/2022
9999 STAPLS73499483680000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190462 0 2022 8 INV P 589.80 0 190462 2/27/2022
9999 STAPLS73499483680000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190463 0 2022 8 INV P 16.99 0 190463 2/27/2022
9999 STAPLS73499483680000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190464 0 2022 8 INV P 16.99 0 190464 2/27/2022
9999 STAPLS73499483680000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190465 0 2022 8 INV P 24.49 0 190465 2/27/2022
9999 STAPLS73499483680000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190466 0 2022 8 INV P 188.94 0 190466 2/27/2022
9999 STAPLS73499483680000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190467 0 2022 8 INV P 85.30 0 190467 2/27/2022
9999 STAPLS73499483680000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 190468 0 2022 8 INV P 16.99 0 190468 2/27/2022
9999 STAPLS73499705980000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 190338 0 2022 8 INV P 259.80 0 190338 2/27/2022
9999 STAPLS73500343620000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 189375 0 2022 8 INV P 477.89 0 189375 2/27/2022
9999 STAPLS73500343620000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 189376 0 2022 8 INV P 87.35 0 189376 2/27/2022
9999 STAPLS73501364410000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194950 0 2022 8 INV P 135.87 0 194950 2/27/2022
9999 STAPLS73501364410000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194952 0 2022 8 INV P 371.80 0 194952 2/27/2022
9999 STAPLS73501364410010 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194954 0 2022 8 INV P ‐98.82 0 194954 2/27/2022
9999 STAPLS73501364410020 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 194953 0 2022 8 INV P 98.82 0 194953 2/27/2022
9999 STAPLS73501405260000 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 190247 0 2022 8 INV P 1,824.50 0 190247 2/27/2022
9999 STAPLS73501448580000 100.1000.561500.00011.3400.1021.3065.123.0000 EXPENDABLE EQUIPMENT 190358 0 2022 8 INV P 466.00 0 190358 instructional equipment 2/27/2022
9999 STAPLS73501448580000 100.1000.561500.00011.3400.2021.3065.123.0000 EXPENDABLE EQUIPMENT 190358 0 2022 8 INV P 23.30 0 190358 instructional equipment 2/27/2022
9999 STAPLS73501942350000 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 189316 0 2022 8 INV P 649.45 0 189316 2/27/2022
9999 STAPLS73501942350000 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 189321 0 2022 8 INV P 83.90 0 189321 2/27/2022
9999 STAPLS73501942350000 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 189324 0 2022 8 INV P 27.98 0 189324 2/27/2022
9999 STAPLS73502063210000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 190343 0 2022 8 INV P 247.93 0 190343 2/27/2022
9999 STAPLS73503750760000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190310 0 2022 8 INV P 522.45 0 190310 Supplies 2/27/2022
9999 STAPLS73503750760000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 190311 0 2022 8 INV P 134.16 0 190311 Supplies 2/27/2022
9999 STAPLS73503886550000 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 189350 0 2022 8 INV P 38.00 0 189350 2/27/2022
9999 STAPLS73503886550000 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 189351 0 2022 8 INV P 594.61 0 189351 2/27/2022
9999 STAPLS73503886550010 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 193936 0 2022 9 INV P ‐13.21 0 193936 3/27/2022
9999 STAPLS73503886550020 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 193935 0 2022 9 INV P 13.21 0 193935 3/27/2022
Page 516 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS73503886550030 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 193938 0 2022 9 INV P ‐145.55 0 193938 3/27/2022
9999 STAPLS73504480270000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 190384 0 2022 8 INV P 367.64 0 190384 2/27/2022
9999 STAPLS73504480270000 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 190384 0 2022 8 INV P 676.98 0 190384 2/27/2022
9999 STAPLS73504570680000 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 189325 0 2022 8 INV P 89.71 0 189325 2/27/2022
9999 STAPLS73505587420000 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 188814 0 2022 8 INV P 51.49 0 188814 2/27/2022
9999 STAPLS73508206190000 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 189377 0 2022 8 INV P 266.08 0 189377 2/27/2022
9999 STAPLS73509188990000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 189346 0 2022 8 INV P 70.62 0 189346 2/27/2022
9999 STAPLS73509402020000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 190169 0 2022 8 INV P 350.99 0 190169 2/27/2022
9999 STAPLS73509594600000 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 189388 0 2022 8 INV P 2,232.64 0 189388 2/27/2022
9999 STAPLS73509594600010 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 193258 0 2022 9 INV P 188.65 0 193258 3/27/2022
9999 STAPLS73510118770000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 193069 0 2022 9 INV P 545.29 0 193069 3/27/2022
9999 STAPLS73510118770000 100.1000.561600.00011.5250.1041.4053.124.0000 EXPENDABLE COMPUTER EQUIPMENT 193068 0 2022 9 INV P 599.99 0 193068 3/27/2022
9999 STAPLS73510983140000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195060 0 2022 9 INV P 86.50 0 195060 3/27/2022
9999 STAPLS73510983140000 100.1000.561500.00011.5490.1081.0797.122.0000 EXPENDABLE EQUIPMENT 195059 0 2022 9 INV P 242.08 0 195059 3/27/2022
9999 STAPLS73511264440000 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 194357 0 2022 9 INV P 870.83 0 194357 3/27/2022
9999 STAPLS73511264440000 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 194358 0 2022 9 INV P 58.00 0 194358 3/27/2022
9999 STAPLS73511334480000 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 194302 0 2022 9 INV P 173.79 0 194302 3/27/2022
9999 STAPLS73511493800000 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 193255 0 2022 9 INV P 1,014.66 0 193255 3/27/2022
9999 STAPLS73511493800000 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 193255 0 2022 9 INV P 180.59 0 193255 3/27/2022
9999 STAPLS73511493800000 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 193257 0 2022 9 INV P 115.90 0 193257 3/27/2022
9999 STAPLS73511493800000 100.1000.561600.00011.1470.2021.1053.125.0000 EXPENDABLE COMPUTER EQUIPMENT 193254 0 2022 9 INV P 104.99 0 193254 3/27/2022
9999 STAPLS73512217570000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 194322 0 2022 9 INV P 179.60 0 194322 Supplies 3/27/2022
9999 STAPLS73512562260000 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 193272 0 2022 9 INV P 456.15 0 193272 3/27/2022
9999 STAPLS73512562260000 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 193278 0 2022 9 INV P 14.49 0 193278 3/27/2022
9999 STAPLS73512636870000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 193242 0 2022 9 INV P 246.89 0 193242 3/27/2022
9999 STAPLS73513174880000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 198288 0 2022 9 INV P 136.40 0 198288 3/27/2022
9999 STAPLS73513182490000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 198287 0 2022 9 INV P 60.34 0 198287 3/27/2022
9999 STAPLS73513182490000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 198290 0 2022 9 INV P 29.09 0 198290 3/27/2022
9999 STAPLS73513396640000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 195127 0 2022 9 INV P 71.28 0 195127 3/27/2022
9999 STAPLS73513396640000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 195128 0 2022 9 INV P 263.90 0 195128 3/27/2022
9999 STAPLS73513396640000 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 195129 0 2022 9 INV P 135.96 0 195129 3/27/2022
9999 STAPLS73514474910000 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195042 0 2022 9 INV P 1,183.53 0 195042 3/27/2022
9999 STAPLS73514474910000 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195046 0 2022 9 INV P 15.98 0 195046 3/27/2022
9999 STAPLS73514474910010 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195047 0 2022 9 INV P ‐278.20 0 195047 3/27/2022
9999 STAPLS73514474910020 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195045 0 2022 9 INV P 278.20 0 195045 3/27/2022
9999 STAPLS73514474910030 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 195048 0 2022 9 INV P ‐15.98 0 195048 3/27/2022
9999 STAPLS73514931910000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 193321 0 2022 9 INV P 42.64 0 193321 Instructional Supplies 3/27/2022
9999 STAPLS73515352780000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 194342 0 2022 9 INV P 667.72 0 194342 3/27/2022
9999 STAPLS73516014140000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 193324 0 2022 9 INV P 163.53 0 193324 Instructional Supplies 3/27/2022
9999 STAPLS73516726100000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 191800 0 2022 9 INV P 307.83 0 191800 3/27/2022
9999 STAPLS73516897440000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 191801 0 2022 9 INV P 434.95 0 191801 3/27/2022
9999 STAPLS73516897440000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 191801 0 2022 9 INV P 186.41 0 191801 3/27/2022
9999 STAPLS73516897440010 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 191802 0 2022 9 INV P 531.61 0 191802 3/27/2022
9999 STAPLS73516897440010 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 191802 0 2022 9 INV P 227.83 0 191802 3/27/2022
9999 STAPLS73517237720000 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 198291 0 2022 9 INV P 301.12 0 198291 3/27/2022
9999 STAPLS73517722980000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 194343 0 2022 9 INV P 35.48 0 194343 3/27/2022
9999 STAPLS73517722980010 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 198309 0 2022 10 INV P ‐35.48 0 198309 4/27/2022
9999 STAPLS73518006660000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194361 0 2022 9 INV P 349.17 0 194361 3/27/2022
9999 STAPLS73518006660010 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194370 0 2022 9 INV P ‐269.19 0 194370 3/27/2022
9999 STAPLS73518006660020 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194372 0 2022 9 INV P 10.19 0 194372 3/27/2022
9999 STAPLS73518006660020 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194373 0 2022 9 INV P 214.08 0 194373 3/27/2022
9999 STAPLS73518430290000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 193314 0 2022 9 INV P 1,999.50 0 193314 3/27/2022
9999 STAPLS73518463250000 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 194256 0 2022 9 INV P 209.00 0 194256 3/27/2022
9999 STAPLS73518463250000 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 194257 0 2022 9 INV P 119.99 0 194257 3/27/2022
9999 STAPLS73519583470000 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 193071 0 2022 9 INV P 1,524.64 0 193071 3/27/2022
9999 STAPLS73519626060000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 193315 0 2022 9 INV P 1,870.23 0 193315 3/27/2022
9999 STAPLS73519626060000 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 193316 0 2022 9 INV P 27.49 0 193316 3/27/2022
9999 STAPLS73520050920000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194272 0 2022 9 INV P 299.33 0 194272 3/27/2022
9999 STAPLS73520050920000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194275 0 2022 9 INV P 57.99 0 194275 3/27/2022
9999 STAPLS73520050920020 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194284 0 2022 9 INV P 57.99 0 194284 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193295 0 2022 9 INV P 50.32 0 193295 3/27/2022
Page 517 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193297 0 2022 9 INV P 65.62 0 193297 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193298 0 2022 9 INV P 21.99 0 193298 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193299 0 2022 9 INV P 24.49 0 193299 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193300 0 2022 9 INV P 21.88 0 193300 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193301 0 2022 9 INV P 19.58 0 193301 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193302 0 2022 9 INV P 39.16 0 193302 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193303 0 2022 9 INV P 19.58 0 193303 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193304 0 2022 9 INV P 42.99 0 193304 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193305 0 2022 9 INV P 299.99 0 193305 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193306 0 2022 9 INV P 167.97 0 193306 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193307 0 2022 9 INV P 23.49 0 193307 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193308 0 2022 9 INV P 36.49 0 193308 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193309 0 2022 9 INV P 21.18 0 193309 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193310 0 2022 9 INV P 19.58 0 193310 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193311 0 2022 9 INV P 40.99 0 193311 3/27/2022
9999 STAPLS73520440970000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 193312 0 2022 9 INV P 39.16 0 193312 3/27/2022
9999 STAPLS73520444580000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 191803 0 2022 9 INV P 78.20 0 191803 3/27/2022
9999 STAPLS73521279910000 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 194258 0 2022 9 INV P 328.90 0 194258 3/27/2022
9999 STAPLS73522066020000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 193901 0 2022 9 INV P 1,278.03 0 193901 3/27/2022
9999 STAPLS73522066020000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 193903 0 2022 9 INV P 89.94 0 193903 3/27/2022
9999 STAPLS73522927450000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195073 0 2022 9 INV P 17.30 0 195073 3/27/2022
9999 STAPLS73522927450000 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 195086 0 2022 9 INV P 120.30 0 195086 3/27/2022
9999 STAPLS73523753050000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 194259 0 2022 9 INV P 1,379.42 0 194259 3/27/2022
9999 STAPLS73523753050000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 194262 0 2022 9 INV P 64.54 0 194262 3/27/2022
9999 STAPLS73525830720000 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 190804 0 2022 9 INV P 173.97 0 190804 3/27/2022
9999 STAPLS73525830720030 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 190805 0 2022 9 INV P 115.98 0 190805 3/27/2022
9999 STAPLS73525830720040 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 195884 0 2022 10 INV P ‐289.95 0 195884 4/27/2022
9999 STAPLS73526890450000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 194371 0 2022 9 INV P 518.89 0 194371 3/27/2022
9999 STAPLS73527659620000 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 193251 0 2022 9 INV P 51.45 0 193251 3/27/2022
9999 STAPLS73528043900000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 195867 0 2022 9 INV P 41.39 0 195867 3/27/2022
9999 STAPLS73528043900000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 195868 0 2022 9 INV P 207.37 0 195868 3/27/2022
9999 STAPLS73528043900000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 195869 0 2022 9 INV P 31.49 0 195869 3/27/2022
9999 STAPLS73528043900000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 197060 0 2022 10 INV P 7.99 0 197060 4/27/2022
9999 STAPLS73528043900000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 197061 0 2022 10 INV P 7.99 0 197061 4/27/2022
9999 STAPLS73528043900000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 197062 0 2022 10 INV P 23.49 0 197062 4/27/2022
9999 STAPLS73528704620000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 194282 0 2022 9 INV P 424.79 0 194282 3/27/2022
9999 STAPLS73529952510000 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 194355 0 2022 9 INV P 435.89 0 194355 3/27/2022
9999 STAPLS73530543330000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 197096 0 2022 10 INV P 108.09 0 197096 Supplies 4/27/2022
9999 STAPLS73530543330000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 197099 0 2022 10 INV P 150.20 0 197099 Supplies 4/27/2022
9999 STAPLS73531930140000 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 197506 0 2022 10 INV P 130.98 0 197506 4/27/2022
9999 STAPLS73531959930000 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 198296 0 2022 10 INV P 775.61 0 198296 4/27/2022
9999 STAPLS73531959930000 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 198301 0 2022 10 INV P 399.92 0 198301 4/27/2022
9999 STAPLS73532008260000 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 198332 0 2022 10 INV P 911.25 0 198332 Instructional materials. 4/27/2022
9999 STARFALL EDUCATION 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 163079 0 2022 1 INV P 165.44 0 163079 7/27/2021
498 STARFALL EDUCATION F 589.1000.561200.51921.2840.9990.5062.090.0000 COMPUTER SOFTWARE 160163 22000885 2022 2 INV P 270.00 22500748 8/13/2021 1387‐7443‐2089 Pre‐K and K Learning Software 8/11/2021
498 STARFALL EDUCATION F 100.1000.561200.00011.4980.2021.0102.123.0000 COMPUTER SOFTWARE 179773 22005862 2022 7 INV P 150.00 22505749 1/21/2022 2853‐9849‐0620 Special Needs 11/29/2021
498 STARFALL EDUCATION F 402.1000.553200.40024.1850.1750.1056.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 182348 22005779 2022 8 INV P 270.00 22506438 2/11/2022 7786‐6669‐0764 Title 1 StarFall Ms. Bachman 12/13/2021
10144 STARFISH EDUCATION, 414.2213.530000.37821.9040.1784.8010.030.2021 PURCHASED PROF/TECH SERVICES 167405 22004327 2022 4 INV P 4,995.00 22502571 10/15/2021 210805DKCSD Outside Consultant ‐ Starfish Education 9/15/2021
4739 STATE BAR OF GEORGIA 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 174990 0 2022 2 INV P 268.00 0 174990 8/27/2021
4739 STATE BAR OF GEORGIA 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 170050 0 2022 2 INV P 283.00 0 170050 8/27/2021
4739 STATE BAR OF GEORGIA 100.2800.581000.00011.7460.9990.8010.060.0000 DUES AND FEES 170051 0 2022 2 INV P 268.00 0 170051 8/27/2021
979 STATE BOARD OF WORKE 100.1000.526000.15311.7490.9990.8010.050.0000 WORKMEN COMPENSATION‐CLAIMS 164955 22003386 2022 3 INV P 35,647.00 22501902 9/24/2021 22003386 2022 Annual Assessment 9/8/2021
4742 STENHOUSE PUBLISHERS 414.2213.564200.37821.7180.1784.8010.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 162785 21013148 2022 3 INV P 806.00 22501460 9/9/2021 01256056 Summer PL ‐ Title II Books 8/23/2021
4742 STENHOUSE PUBLISHERS 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 195603 22010936 2022 11 INV P 565.71 1396 5/13/2022 10336052 CURRICULUM AND INSTRUCTION BOO 3/23/2022
4742 STENHOUSE PUBLISHERS 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 195558 22012731 2022 11 INV P 49.00 1395 5/13/2022 01267278 CURRICULUM AND INSTRUCTION BOO 4/15/2022
4742 STENHOUSE PUBLISHERS 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 195557 22012732 2022 11 INV P 227.00 1395 5/13/2022 01267302 CURRICULUM AND INSTRUCTION BOO 4/15/2022
1194 STEPHANIE A H INGRAM 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 195223 0 2022 10 INV P 84.00 22508617 5/6/2022 195223 Final Payment for Empl Expense claim # 2202506. 5/5/2022
9999 Stephanie Bennett 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162025 0 2022 2 INV P 44.00 22501277 9/3/2021 SRR‐9000921 8/26/2021
9999 Stephanie Bennett 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196286 0 2022 11 INV P 10.45 22508777 5/20/2022 SRR‐9000921(2) 5/13/2022
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 161938 0 2022 2 INV P 132.72 22501109 8/27/2021 161938 Final Payment for Empl Expense claim # 2200155. 8/26/2021
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 164102 0 2022 3 INV P 460.88 22501654 9/17/2021 164102 Final Payment for Empl Expense claim # 2200228. 9/16/2021
Page 518 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 167531 0 2022 4 INV P 460.32 22502572 10/15/2021 167531 Final Payment for Empl Expense claim # 2200381. 10/14/2021
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 172907 0 2022 5 INV P 385.28 22504113 11/19/2021 172907 Final Payment for Empl Expense claim # 2200676. 11/18/2021
1831 STEPHANIE CLARK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175408 0 2022 6 INV P 221.76 22504644 12/10/2021 175408 Final Payment for Empl Expense claim # 2200879. 12/9/2021
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176862 0 2022 6 INV P 342.16 22504930 12/17/2021 176862 Final Payment for Empl Expense claim # 2200973. 12/16/2021
1831 STEPHANIE CLARK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179813 0 2022 7 INV P 182.56 22505750 1/21/2022 179813 Final Payment for Empl Expense claim # 2201117. 1/20/2022
1831 STEPHANIE CLARK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179814 0 2022 7 INV P 203.28 22505750 1/21/2022 179814 Final Payment for Empl Expense claim # 2201118. 1/20/2022
1831 STEPHANIE CLARK 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179815 0 2022 7 INV P 260.40 22505750 1/21/2022 179815 Final Payment for Empl Expense claim # 2201119. 1/20/2022
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 181038 0 2022 7 INV P 280.56 22505983 1/28/2022 181038 Final Payment for Empl Expense claim # 2201206. 1/27/2022
1831 STEPHANIE CLARK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 181063 0 2022 7 INV P 142.24 22505982 1/28/2022 181063 Final Payment for Empl Expense claim # 2201269. 1/27/2022
1831 STEPHANIE CLARK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184093 0 2022 8 INV P 184.86 22507221 2/22/2022 184093 Final Payment for Empl Expense claim # 2201632. 2/17/2022
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 184666 0 2022 8 INV P 339.89 22507381 2/25/2022 184666 Final Payment for Empl Expense claim # 2201690. 2/24/2022
1831 STEPHANIE CLARK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 189118 0 2022 9 INV P 231.08 22508166 3/25/2022 189118 Final Payment for Empl Expense claim # 2202066. 3/24/2022
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 191557 0 2022 10 INV P 380.84 22508341 4/15/2022 191557 Final Payment for Empl Expense claim # 2202286. 4/14/2022
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 196122 0 2022 11 INV P 389.61 22508689 5/13/2022 196122 Final Payment for Empl Expense claim # 2202614. 5/12/2022
9999 Stephanie Kennett 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 162014 0 2022 2 INV P 50.00 22501278 9/3/2021 SRR‐9108041 8/26/2021
11215 STEPHANIE S MEAD 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 181387 22008991 2022 7 INV P 847.84 22506176 2/4/2022 012822 REIMBURSEMENT 1/28/2022
11215 STEPHANIE S MEAD 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 188107 22008991 2022 9 INV P 1,102.08 211 3/18/2022 031422 REIMBURSEMENT 3/14/2022
11215 STEPHANIE S MEAD 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 196686 22008991 2022 11 INV P 1,460.16 1597 5/20/2022 051222 REIMBURSEMENT 5/16/2022
9999 Stephen Ellis 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160113 0 2022 2 INV P 50.00 22500708 8/13/2021 SRR‐9271044 8/12/2021
9824 STEPHEN J. SAMPSON P 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 179602 22008127 2022 7 INV P 2,000.00 22505751 1/21/2022 5167 Professional Development for DCSD Police Officers 1/18/2022
9824 STEPHEN J. SAMPSON P 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 187743 22008127 2022 9 INV P 2,000.00 212 3/18/2022 5268 Professional Development for DCSD Police Officers 3/15/2022
3270 Stephenson HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 159099 22000582 2022 2 INV P 670.00 22500543 8/6/2021 39751S Purchased Services 8/2/2021
3270 Stephenson HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 161353 22001556 2022 2 INV P 400.00 22501110 8/27/2021 15400SH Purchased Services 8/23/2021
3270 Stephenson HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 161404 22001599 2022 2 INV P 3,741.00 22501110 8/27/2021 0506SHS Purchased Services 8/23/2021
3270 Stephenson HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161546 22001660 2022 2 INV P 5,000.00 22501110 8/27/2021 07010001S Purchased Services 8/24/2021
3270 Stephenson HS 580.3200.558100.60767.7090.9990.8010.040.2021 SCHOOL REIMBURSE‐ATHLET TRAVEL 166219 21013229 2022 3 INV P 33.79 22502163 9/30/2021 2021‐122 Revenue Share for Stephenson H 6/12/2021
3270 Stephenson HS 580.3200.558100.60767.7090.9990.8010.040.2021 SCHOOL REIMBURSE‐ATHLET TRAVEL 166213 21013406 2022 3 INV P 320.00 22502163 9/30/2021 2021‐134 Reimburse Sephenson HS Basebal 6/21/2021
3270 Stephenson HS 580.3200.558100.60767.7090.9990.8010.040.2022 SCHOOL REIMBURSE‐ATHLET TRAVEL 166217 22000783 2022 3 INV P 432.00 22502163 9/30/2021 2022‐11 Reimburse Stephenson Football 7/28/2021
3270 Stephenson HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 166230 22003879 2022 3 INV P 3,500.00 22502163 9/30/2021 221106SHS Purchased Services 9/30/2021
3270 Stephenson HS 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 166367 22003782 2022 4 INV P 600.00 22502348 10/8/2021 22003782 CBI FUNDS 9/28/2021
3270 Stephenson HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 168538 22004539 2022 4 INV P 1,000.00 22502789 10/22/2021 STEPHS22004539 Purchased Services 10/20/2021
3270 Stephenson HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 168539 22004541 2022 4 INV P 1,000.00 22502789 10/22/2021 STEPHS22004541 Purchased Services 10/20/2021
3270 Stephenson HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 179052 22008531 2022 7 INV P 1,000.00 22505752 1/21/2022 2022‐41 Track Clinic Funds for Stephen 1/6/2022
3270 Stephenson HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 182358 22009086 2022 8 INV P 1,637.66 22506439 2/11/2022 QUOTE#07010001 PURCHASED PROF/TECH SERVICES W 1/28/2022
3270 Stephenson HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 188275 22011599 2022 9 INV P 288.00 22508046 3/18/2022 2022‐78 Reimburse Stephenson Wrestling 3/8/2022
3270 Stephenson HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 188270 22011645 2022 9 INV P 1,123.60 22508046 3/18/2022 2202‐81 Reimburse Stephenson HS Wrestl 3/9/2022
3270 Stephenson HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 191283 22012720 2022 10 INV P 460.00 766 4/15/2022 2022‐86 Reimburse Stephenson Girls Bas 3/31/2022
3270 Stephenson HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 192234 22013248 2022 10 INV P 537.40 916 4/22/2022 2022‐103 Revenue Share for Stephenson H 4/4/2022
2321 STEPHENSON MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 162361 22002154 2022 2 INV P 3,500.00 22501313 9/3/2021 051007STPMS Purchased Services 8/30/2021
10381 STEPPING STONES 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 169748 22002342 2022 4 INV P 196,859.32 22503263 10/29/2021 M0085065 CONTRACTED SERVICES 9/13/2021
10381 STEPPING STONES 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 172078 22006073 2022 5 INV P 198,099.31 22504114 11/19/2021 M0087510 CONTRACTED SERVICES 10/18/2021
10381 STEPPING STONES 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 174961 22006073 2022 6 INV P 4,760.00 22504645 12/10/2021 M0080068‐DF CONTRACTED SERVICES 6/4/2021
10381 STEPPING STONES 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179593 22004257 2022 7 INV P 12,444.30 22505753 1/21/2022 M0093258 CONTRACTED SERVICES 11/30/2021
10381 STEPPING STONES 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 179596 22004257 2022 7 INV P 10,303.20 22505753 1/21/2022 M0097164 CONTRACTED SERVICES 12/29/2021
10381 STEPPING STONES 448.2100.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 183297 22008105 2022 8 INV P 164,702.69 22506441 2/11/2022 M0093228‐1 Contracted Services for SLP/OT 11/30/2021
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 183296 22008951 2022 8 INV P 151,219.85 22506441 2/11/2022 M0097133‐1 CONTRACTED SERVICES 12/21/2021
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 183298 22008951 2022 8 INV P 121,005.75 22506440 2/11/2022 M0100147 CONTRACTED SERVICES 2/3/2022
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 193630 22008951 2022 10 INV P 159,467.15 1068 4/29/2022 M0103482‐1 CONTRACTED SERVICES 2/27/2022
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 193628 22008951 2022 10 INV P 142,986.83 1068 4/29/2022 M0107238‐1 CONTRACTED SERVICES 3/19/2022
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 193627 22008951 2022 10 INV P 167,702.54 1068 4/29/2022 M0111919‐1 CONTRACTED SERVICES 4/16/2022
921 STERIS COPORATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 167304 22003643 2022 4 INV P 7,070.65 22502573 10/15/2021 503212818 Yearly Service on equipment to sanitize 9/29/2021
11380 STEVE HABERLIN 448.1000.530000.30521.7020.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 192140 22012189 2022 10 INV P 1,200.00 22508435 4/22/2022 22012189 Mindfulness Confer. Presenter Social Work 3/12/2022
11224 STEVE HOUSTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 187266 0 2022 9 INV P 586.80 22507886 3/11/2022 187266 Final Payment for Empl Expense claim # 2201223. 3/10/2022
206 STEVE WEISS MUSIC 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 181078 22005744 2022 7 INV P 289.00 22505984 1/28/2022 INV1096513.1 Steve Weiss Music order for HM 11/17/2021
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 189901 22004938 2022 9 INV P 711.75 527 4/1/2022 INV1093940.1 PEACHTREE CHARTER MS BAND MUSI 11/3/2021
11072 STEWART SIGNS 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 189180 22010080 2022 9 INV P 19.95 528 4/1/2022 215778 SCHOOL EQUIPMENT 3/22/2022
11072 STEWART SIGNS 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 189180 22010080 2022 9 INV P 1,402.70 528 4/1/2022 215778 SCHOOL EQUIPMENT 3/22/2022
236 STONE MOUNTAIN BODY 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 156274 21005933 2022 1 INV P 4,049.66 21509712 7/9/2021 17880 DCSD Police Vehicle Body Repairs 11/6/2020
236 STONE MOUNTAIN BODY 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 156272 21005933 2022 1 INV P 4,469.35 21509712 7/9/2021 17881 DCSD Police Vehicle Body Repairs 11/6/2020
236 STONE MOUNTAIN BODY 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 156281 21005933 2022 1 INV P 4,080.70 21509712 7/9/2021 18152 DCSD Police Vehicle Body Repairs 5/7/2021
236 STONE MOUNTAIN BODY 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 156278 21005933 2022 1 INV P 4,849.67 21509712 7/9/2021 18238 DCSD Police Vehicle Body Repairs 6/2/2021
Page 519 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
236 STONE MOUNTAIN BODY 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 156269 21005933 2022 1 INV P 1,406.11 21509712 7/9/2021 18230 DCSD Police Vehicle Body Repairs 6/23/2021
236 STONE MOUNTAIN BODY 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 173041 22006235 2022 5 INV P 1,341.23 22504376 12/3/2021 17804 DCSD Police Vehicle Body Repairs 8/16/2021
236 STONE MOUNTAIN BODY 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 173042 22006235 2022 5 INV P 1,838.36 22504376 12/3/2021 17849 DCSD Police Vehicle Body Repairs 9/14/2021
236 STONE MOUNTAIN BODY 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 182320 22006924 2022 8 INV P 4,672.75 22506442 2/11/2022 22001033 Stone Mountain Body Shop 1/17/2022
236 STONE MOUNTAIN BODY 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 183224 22007859 2022 8 INV P 3,556.92 22506443 2/11/2022 18253 Vehicle Body and Mechanical Repairs for DeKalb Cou 8/30/2021
236 STONE MOUNTAIN BODY 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 183254 22007859 2022 8 INV P 1,757.08 22506443 2/11/2022 17920 Vehicle Body and Mechanical Repairs for DeKalb Cou 10/18/2021
236 STONE MOUNTAIN BODY 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 183256 22007859 2022 8 INV P 2,070.12 22506443 2/11/2022 17826 Vehicle Body and Mechanical Repairs for DeKalb Cou 10/29/2021
236 STONE MOUNTAIN BODY 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 185711 22007859 2022 9 INV P 4,825.83 22507630 3/4/2022 22001074 Vehicle Body and Mechanical Repairs for DeKalb Cou 2/23/2022
236 STONE MOUNTAIN BODY 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 191952 22007859 2022 10 INV P 475.00 917 4/22/2022 22001137 Vehicle Body and Mechanical Repairs for DeKalb Cou 3/30/2022
3274 Stone Mountain HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161540 22001661 2022 2 INV P 5,000.00 22501111 8/27/2021 45550001S Purchased Services 8/24/2021
3274 Stone Mountain HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 166611 22004054 2022 4 INV P 2,798.00 22502349 10/8/2021 22004054STNMT Purchased Services 10/5/2021
3274 Stone Mountain HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 166622 22004055 2022 4 INV P 4,000.00 22502349 10/8/2021 22004055STNMT PURCHASED PROF/TECH SERVICES W 10/5/2021
3274 Stone Mountain HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 166598 22004056 2022 4 INV P 448.00 22502349 10/8/2021 22004056STNMT Purchased Services 10/5/2021
3274 Stone Mountain HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 166623 22004061 2022 4 INV P 566.53 22502349 10/8/2021 22004061STNMT PURCHASED PROF/TECH SERVICES W 10/5/2021
3274 Stone Mountain HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 166571 22004063 2022 4 INV P 1,000.00 22502349 10/8/2021 22004063STNMT Purchased Services 10/5/2021
3274 Stone Mountain HS 482.2210.530000.18621.7450.9990.8010.035.2022 PURCHASED PROF/TECH SERVICES 171091 22005631 2022 5 INV P 1,000.00 22503710 11/12/2021 22005631STNMT PURCHASED PROF/TECH SERVICES W 11/4/2021
3274 Stone Mountain HS 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 179760 22003569 2022 7 INV P 554.66 22505754 1/21/2022 22003569 CBI‐2021‐22 1/20/2022
3274 Stone Mountain HS 100.2210.530000.03711.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 182356 22009131 2022 8 INV P 1,637.66 22506444 2/11/2022 QUOTE#45550001 PURCHASED PROF/TECH SERVICES W 1/28/2022
3274 Stone Mountain HS 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 182272 22009536 2022 8 INV P 900.00 22506444 2/11/2022 2022‐61 Tranfer of Un‐Used Hudl Funds 1/21/2022
3274 Stone Mountain HS 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 197955 22016096 2022 11 INV P 198.55 1770 5/26/2022 2022‐131 Revenus Share for Stone Mtn G 5/19/2022
2323 STONE MOUNTAIN MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 162773 22002155 2022 3 INV P 3,500.00 22501461 9/9/2021 051008SMNT Purchased Services 8/30/2021
2323 STONE MOUNTAIN MS 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 162931 22002448 2022 3 INV P 600.00 22501461 9/9/2021 22002448 PER PUPIL SUPPLIES SPECIAL ED 9/2/2021
3074 STONE RIDGE EVENT CE 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 184524 22010357 2022 8 INV P 750.00 22507382 2/25/2022 1021 Pre‐K Curriculum & Instruction 1/19/2022
5939 STONE, MCELROY & ASS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 159715 21009932 2022 2 INV P 450.00 22500749 8/13/2021 5634PA Pre‐Employment Evaluations 8/3/2021
5939 STONE, MCELROY & ASS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 166610 22002925 2022 4 INV P 900.00 22502350 10/8/2021 5722PA Pre‐Employment Evaluations for 10/4/2021
5939 STONE, MCELROY & ASS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 170731 22002925 2022 5 INV P 300.00 22503474 11/4/2021 5800PA Pre‐Employment Evaluations for 11/2/2021
5939 STONE, MCELROY & ASS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 194759 22009791 2022 11 INV P 300.00 1233 5/6/2022 5958PA Pre‐Employment Psychological E 1/4/2022
5939 STONE, MCELROY & ASS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 194758 22009791 2022 11 INV P 1,500.00 1233 5/6/2022 5965PA Pre‐Employment Psychological E 2/2/2022
9999 STORY BLOCKSVIDEO 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184997 0 2022 6 INV P 360.00 0 184997 12/27/2021
9994 STORYBOARD THAT 100.1000.553200.00011.5550.1041.3060.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 189163 22011256 2022 9 INV P 38.97 22508167 3/25/2022 0160130668 ESOL ‐ SUBSCRIPTION 3/8/2022
9999 STOVALL COMPANY 5 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182079 0 2022 5 INV P 96.01 0 182079 11/27/2021
10407 STRATEGIC ENVIRONMEN 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 157753 21013651 2022 1 INV P 1,135.50 22500273 7/23/2021 1060 NARVIE HARRIS ES ‐ INSPECTION 7/7/2021
10407 STRATEGIC ENVIRONMEN 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 156854 22000080 2022 1 INV P 1,011.10 22500126 7/16/2021 1061 EAST DEKALB CAMPUS 7/13/2021
10407 STRATEGIC ENVIRONMEN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161865 22001073 2022 2 INV P 1,243.70 22501112 8/27/2021 1078 ROCK CHAPEL ES ‐ MOLD TESTING 8/5/2021
10407 STRATEGIC ENVIRONMEN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160794 22001074 2022 2 INV P 926.00 22500915 8/20/2021 1081 EVANSDALE ES ‐ MOLD TESTING 8/10/2021
10407 STRATEGIC ENVIRONMEN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161868 22001076 2022 2 INV P 1,087.00 22501112 8/27/2021 1080 IDLEWOOD ES ‐ IAQ/MOLD TESTING 8/9/2021
10407 STRATEGIC ENVIRONMEN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162543 22001077 2022 2 INV P 726.00 22501314 9/3/2021 1082 DUNWOODY HS ‐ IAQ/MOLD TESTING 8/12/2021
10407 STRATEGIC ENVIRONMEN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162543 22001077 2022 2 INV P 468.00 22501314 9/3/2021 1082 DUNWOODY HS ‐ IAQ/MOLD TESTING 8/12/2021
10407 STRATEGIC ENVIRONMEN 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161864 22001701 2022 2 INV P 1,894.00 22501112 8/27/2021 1075 INDIAN CREEK ES INVOICE 1075 D 8/4/2021
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 164831 22002800 2022 3 INV P 1,353.50 22501903 9/24/2021 1100 STEPHENSON MS ‐ IAQ/MOLD TESTI 9/14/2021
10407 STRATEGIC ENVIRONMEN 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 165699 22003340 2022 3 INV P 1,264.00 22502164 9/30/2021 1084 SPlost‐Indian Creek ES # 1084 8/17/2021
10407 STRATEGIC ENVIRONMEN 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 165700 22003341 2022 3 INV P 875.50 22502164 9/30/2021 1065 SPlost‐Indian Creek ES # 1065 7/26/2021
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 174455 22006006 2022 6 INV P 1,153.50 22504418 12/3/2021 1135 Spore Trap‐ Ronald McNair HS 11/22/2021
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 177651 22007074 2022 7 INV P 1,214.50 22505206 1/7/2022 1145 Purchase Order‐ IAQ/mold; AIC Complex 12/16/2021
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 181414 22008014 2022 7 INV P 1,107.50 22506177 2/4/2022 1077 Kittredge Magnet ‐ TEM Air Sam 8/5/2021
10407 STRATEGIC ENVIRONMEN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 181414 22008014 2022 7 INV P 33.00 22506177 2/4/2022 1077 Kittredge Magnet ‐ TEM Air Sam 8/5/2021
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 178689 22008149 2022 7 INV P 1,107.50 22505479 1/14/2022 1095 Hawthorne ‐ TEM Air Sampling 9/1/2021
10407 STRATEGIC ENVIRONMEN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 178689 22008149 2022 7 INV P 38.50 22505479 1/14/2022 1095 Hawthorne ‐ TEM Air Sampling 9/1/2021
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 189627 22005130 2022 9 INV P 9,000.00 529 4/1/2022 1200 AHERA Inspection ‐ Districtwide 3/23/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 187904 22010563 2022 9 INV P 1,164.50 213 3/18/2022 1189 IAQ/mold; Lithonia MS gym area 3/9/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 189626 22011746 2022 9 INV P 1,225.50 529 4/1/2022 1196 TEM Air Clearance Sampling 3/21/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 191323 22005130 2022 10 INV P 4,500.00 767 4/15/2022 1205 AHERA Inspection ‐ Districtwide 3/21/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 193678 22005130 2022 10 INV P 4,500.00 1069 4/29/2022 1218 AHERA Inspection ‐ Districtwide 4/19/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 193677 22005130 2022 10 INV P 2,250.00 1069 4/29/2022 1223 AHERA Inspection ‐ Districtwide 4/22/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 191325 22012692 2022 10 INV P 569.00 767 4/15/2022 1201 TEM Air Clearance Sampling 3/24/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 196710 22005130 2022 11 INV P 4,500.00 1598 5/20/2022 1231 AHERA Inspection ‐ Districtwide 5/10/2022
9999 STROMQUIST AND CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163046 0 2022 1 INV P 171.11 0 163046 7/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174373 0 2022 3 INV P 761.83 0 174373 9/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176248 0 2022 4 INV P 328.40 0 176248 10/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177018 0 2022 4 INV P 294.92 0 177018 10/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178506 0 2022 4 INV P 153.93 0 178506 10/27/2021
Page 520 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178512 0 2022 4 INV P 418.73 0 178512 10/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179482 0 2022 5 INV P 121.05 0 179482 11/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180212 0 2022 5 INV P 98.01 0 180212 11/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180215 0 2022 5 INV P 310.50 0 180215 11/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180271 0 2022 5 INV P 20.55 0 180271 11/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182066 0 2022 5 INV P 25.40 0 182066 11/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184779 0 2022 6 INV P 142.83 0 184779 12/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184781 0 2022 6 INV P 129.00 0 184781 12/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184803 0 2022 6 INV P 231.57 0 184803 12/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184831 0 2022 6 INV P 423.00 0 184831 12/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184879 0 2022 6 INV P 267.64 0 184879 12/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184957 0 2022 6 INV P 324.80 0 184957 12/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185023 0 2022 6 INV P 49.73 0 185023 12/27/2021
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192453 0 2022 7 INV P 423.76 0 192453 1/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192557 0 2022 7 INV P 70.84 0 192557 1/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193819 0 2022 7 INV P 235.31 0 193819 1/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193820 0 2022 7 INV P 241.08 0 193820 1/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193832 0 2022 7 INV P 1,122.76 0 193832 1/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193843 0 2022 7 INV P 222.80 0 193843 1/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193848 0 2022 7 INV P 673.44 0 193848 1/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 193860 0 2022 7 INV P 234.56 0 193860 1/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194827 0 2022 7 INV P 81.45 0 194827 1/27/2022
9999 STROMQUIST AND CO 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192630 0 2022 7 INV P 168.00 0 192630 1/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192753 0 2022 8 INV P 124.02 0 192753 2/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192772 0 2022 8 INV P 57.01 0 192772 2/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192835 0 2022 8 INV P 241.08 0 192835 2/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192912 0 2022 8 INV P 271.81 0 192912 2/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192951 0 2022 8 INV P 68.87 0 192951 2/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192954 0 2022 8 INV P 210.31 0 192954 2/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192975 0 2022 8 INV P 1,064.15 0 192975 2/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192993 0 2022 8 INV P 111.05 0 192993 2/27/2022
9999 STROMQUIST AND CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192999 0 2022 8 INV P 45.64 0 192999 2/27/2022
10492 STUDENT SUCCESS ACAD 100.2100.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 181986 22009570 2022 8 INV P 8,333.25 22506178 2/4/2022 2130 Student Success Agency: Proprietary digital suppor 9/30/2021
10492 STUDENT SUCCESS ACAD 100.2100.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 181988 22009570 2022 8 INV P 8,333.25 22506178 2/4/2022 2196 Student Success Agency: Proprietary digital suppor 10/31/2021
10492 STUDENT SUCCESS ACAD 100.2100.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 181989 22009570 2022 8 INV P 8,333.25 22506178 2/4/2022 2222 Student Success Agency: Proprietary digital suppor 11/30/2021
10492 STUDENT SUCCESS ACAD 100.2100.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 181990 22009570 2022 8 INV P 8,333.25 22506178 2/4/2022 2249 Student Success Agency: Proprietary digital suppor 12/31/2021
10492 STUDENT SUCCESS ACAD 100.2100.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 182668 22009570 2022 8 INV P 8,333.25 22506445 2/11/2022 2267 Student Success Agency: Proprietary digital suppor 1/31/2022
10492 STUDENT SUCCESS ACAD 100.2100.530000.23711.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 186688 22009570 2022 9 INV P 8,333.25 100 3/11/2022 2302 Student Success Agency: Proprietary digital suppor 2/28/2022
445 STUDIES WEEKLY, INC. 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 163996 0 2022 2 INV P 815.00 0 163996 8/27/2021
445 STUDIES WEEKLY, INC. 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 171575 22003277 2022 5 INV P 527,745.00 22503711 11/12/2021 416581 Online and Print Materials 10/6/2021
445 STUDIES WEEKLY, INC. 402.1000.553200.40024.3320.1750.4064.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 179669 22005248 2022 7 INV P 4,644.00 22505755 1/21/2022 423824 Title I ‐ Studies Weekly 11/11/2021
445 STUDIES WEEKLY, INC. 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 182901 22008003 2022 8 INV P 3,423.00 22506446 2/11/2022 427796 Title I Instructional Supplies 1/24/2022
445 STUDIES WEEKLY, INC. 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 198285 0 2022 9 INV P 2,738.40 0 198285 3/27/2022
9903 STUKENT, INC. 100.1000.561000.00011.5550.3011.3060.122.0000 SUPPLIES 160164 22000612 2022 2 INV P 1,105.00 22500750 8/13/2021 10275 CTAE‐SUPPLIES 8/11/2021
9903 STUKENT, INC. 100.1000.561000.00911.5030.3011.0610.123.0000 SUPPLIES 164195 22002673 2022 3 INV P 1,300.00 22501655 9/17/2021 10951 CTAE subscription‐Mack 9/16/2021
9903 STUKENT, INC. 100.1000.553200.00011.5350.3011.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 188450 22011821 2022 9 INV P 2,000.00 387 3/25/2022 12797 Stukent Renewal‐Marketing‐Lamp 3/21/2022
2356 SUBURBAN CUSTOM AWAR 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 185405 0 2022 7 INV P 98.60 0 185405 1/27/2022
10806 SUBWAY 580.1000.561000.64421.7020.9990.8010.090.0000 SUPPLIES 161357 22001515 2022 2 INV P 872.75 22501113 8/27/2021 100 Supplies for substitute event 7/29/2021
849 SUCCESS FOR ALL FOUN 402.2213.530000.03124.4200.1770.2068.030.2021 PURCHASED PROF/TECH SERVICES 162141 22000495 2022 2 INV P 4,500.00 22501315 9/3/2021 222783 Title 1 ‐Professional Learning 8/27/2021
849 SUCCESS FOR ALL FOUN 402.1000.561000.03124.4200.1770.2068.030.2022 SUPPLIES 188742 22009237 2022 9 INV P 254.00 22508168 3/25/2022 INV00000000163358 Title I Supplies ‐ SI 2/24/2022
9999 Sue Mialon 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 161413 0 2022 2 INV P 50.00 22501279 9/3/2021 SRR‐9216943 8/23/2021
11162 SUE RINKER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 189997 0 2022 9 INV P 643.99 22508238 4/1/2022 189997 Final Payment for Empl Expense claim # 2201032. 3/31/2022
4207 SUGARLOAF GWINNETT C 100.2100.544100.00011.7020.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 188316 22011711 2022 9 INV P 27,295.16 22508065 3/18/2022 22‐72802 DeKalb County School District: The 8th Annual Acad 3/14/2022
1050 SUMMIT FENCE LLC 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 161869 22001638 2022 2 INV P 59,860.00 22501114 8/27/2021 4960 INVOICE 4960 REDAN HS TURF & TRACK FENCING 7/20/2021
342 SUMMIT INDUSTRIES CO 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 159679 22000408 2022 2 INV P 175.00 22500751 8/13/2021 65275 Clock In/Clock Out Software Re 7/20/2021
342 SUMMIT INDUSTRIES CO 100.1000.561000.00011.5790.1081.0397.123.0000 SUPPLIES 159680 22000408 2022 2 INV P 250.00 22500751 8/13/2021 65271 Clock In/Clock Out Software Re 7/30/2021
342 SUMMIT INDUSTRIES CO 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 159745 22000437 2022 2 INV P 375.00 22500751 8/13/2021 64783 Per Pupil‐SUPPLIES 7/10/2021
342 SUMMIT INDUSTRIES CO 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 159751 22000643 2022 2 INV P 375.00 22500751 8/13/2021 66190 Check In front office 8/6/2021
342 SUMMIT INDUSTRIES CO 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 177230 22000643 2022 6 INV P 345.00 22505207 1/7/2022 66203 Check In front office 8/11/2021
342 SUMMIT INDUSTRIES CO 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 178667 22005241 2022 7 INV P 625.00 22505480 1/14/2022 66959 School CheckIN Renewal 9/4/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157861 22000228 2022 1 INV P 1,700.00 22500274 7/23/2021 110481488‐0004 Purchase order request District‐wide 5/28/2021
Page 521 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157863 22000228 2022 1 INV P 425.00 22500274 7/23/2021 110499391‐0004 Purchase order request District‐wide 5/28/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157850 22000228 2022 1 INV P 1,445.00 22500274 7/23/2021 113797785‐0001 Purchase order request District‐wide 5/28/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157862 22000228 2022 1 INV P 1,700.00 22500274 7/23/2021 110481488‐0005 Purchase order request District‐wide 6/25/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157864 22000228 2022 1 INV P 425.00 22500274 7/23/2021 110499391‐0005 Purchase order request District‐wide 6/25/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157860 22000228 2022 1 INV P 6,670.00 22500274 7/23/2021 114591386‐0001 Purchase order request District‐wide 6/29/2021
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162261 22000862 2022 2 INV P 1,535.00 22501316 9/3/2021 116241232‐0001 SYSTEM WIDE USE 5 PORTABLE A/C UNITS 4 WEEKS DELIV 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162246 22000862 2022 2 INV P 1,960.00 22501316 9/3/2021 116370428‐0001 SYSTEM WIDE USE 5 PORTABLE A/C UNITS 4 WEEKS DELIV 8/19/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162317 22001644 2022 2 INV P 1,110.00 22501316 9/3/2021 116336909‐0001 PURCHASE ORDER REQUEST REGION 3 8/19/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162316 22001644 2022 2 INV P 1,110.00 22501316 9/3/2021 116369861‐0001 PURCHASE ORDER REQUEST REGION 3 8/19/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162318 22001644 2022 2 INV P 2,810.00 22501316 9/3/2021 116370277‐0001 PURCHASE ORDER REQUEST REGION 3 8/19/2021
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162531 22000862 2022 3 INV P 3,660.00 22501316 9/3/2021 116242714‐0001 SYSTEM WIDE USE 5 PORTABLE A/C UNITS 4 WEEKS DELIV 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162530 22000862 2022 3 INV P 1,960.00 22501316 9/3/2021 116329765‐0001 SYSTEM WIDE USE 5 PORTABLE A/C UNITS 4 WEEKS DELIV 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163833 22002626 2022 3 INV P 2,557.11 22501656 9/17/2021 116355098‐0001 Chapel Hill MS ‐ Rental Air Scrubber 8/11/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163806 22002767 2022 3 INV P 14,590.00 22501656 9/17/2021 115862833‐0001 Purchase order request/invoice Peachtree MS 8/2/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170728 22005426 2022 5 INV P 6,996.67 22503475 11/4/2021 117385449‐0001 PURCHASE ORDER REQUEST/STEPHENSON MS 9/9/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170723 22005427 2022 5 INV P 1,110.00 22503475 11/4/2021 116881159‐0001 REGION 3‐ PORTABLE RENTAL 9/4/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170725 22005427 2022 5 INV P 850.00 22503475 11/4/2021 116336909‐0002 REGION 3‐ PORTABLE RENTAL 9/16/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170724 22005427 2022 5 INV P 2,550.00 22503475 11/4/2021 116370277‐0002 REGION 3‐ PORTABLE RENTAL 9/16/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170722 22005427 2022 5 INV P 1,700.00 22503475 11/4/2021 116370428‐0002 REGION 3‐ PORTABLE RENTAL 9/16/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170727 22005427 2022 5 INV P 850.00 22503475 11/4/2021 116676249‐0002 REGION 3‐ PORTABLE RENTAL 9/25/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 170726 22005427 2022 5 INV P 1,480.00 22503475 11/4/2021 116242714‐0004 REGION 3‐ PORTABLE RENTAL 9/30/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172034 22005956 2022 5 INV P 2,743.75 22504115 11/19/2021 116243494‐0001 REGION 7‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172035 22005956 2022 5 INV P 1,960.00 22504115 11/19/2021 116244436‐0001 REGION 7‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172032 22005956 2022 5 INV P 710.00 22504115 11/19/2021 116282761‐0001 REGION 7‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172033 22005956 2022 5 INV P 1,110.00 22504115 11/19/2021 116281967‐0001 REGION 7‐ PORTABLE RENTAL 8/18/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172030 22005956 2022 5 INV P 1,110.00 22504115 11/19/2021 116283215‐0001 REGION 7‐ PORTABLE RENTAL 8/18/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172766 22005957 2022 5 INV P 9,700.00 22504115 11/19/2021 117560907‐0001 Dunaire ES ‐ Portable Freezer 9/20/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172037 22005958 2022 5 INV P 7,225.00 22504115 11/19/2021 116238780‐0002 DRUID HILLS MS ‐ RENTAL PORTABLES 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172040 22005959 2022 5 INV P 685.00 22504115 11/19/2021 116257066‐0001 FERNBANK ES ‐ PORTABLES/RENTAL 8/18/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172041 22005959 2022 5 INV P 425.00 22504115 11/19/2021 116257066‐0002 FERNBANK ES ‐ PORTABLES/RENTAL 9/15/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172042 22005959 2022 5 INV P 425.00 22504115 11/19/2021 116257066‐0003 FERNBANK ES ‐ PORTABLES/RENTAL 10/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172092 22005960 2022 5 INV P 850.00 22504115 11/19/2021 110666560‐0005 TUCKER HS ‐ PORTABLES/RENTAL 6/3/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172108 22005960 2022 5 INV P 1,700.00 22504115 11/19/2021 110237175‐0007 TUCKER HS ‐ PORTABLES/RENTAL 7/14/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172094 22005960 2022 5 INV P 6,210.00 22504115 11/19/2021 116237087‐0001 TUCKER HS ‐ PORTABLES/RENTAL 8/17/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172097 22005960 2022 5 INV P 425.00 22504115 11/19/2021 110666560‐0009 TUCKER HS ‐ PORTABLES/RENTAL 8/26/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172100 22005960 2022 5 INV P 1,700.00 22504115 11/19/2021 110237175‐0009 TUCKER HS ‐ PORTABLES/RENTAL 9/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172103 22005960 2022 5 INV P 5,950.00 22504115 11/19/2021 116237087‐0002 TUCKER HS ‐ PORTABLES/RENTAL 9/14/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172107 22005960 2022 5 INV P 425.00 22504115 11/19/2021 110666560‐0010 TUCKER HS ‐ PORTABLES/RENTAL 9/23/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172104 22005960 2022 5 INV P 1,700.00 22504115 11/19/2021 110237175‐0010 TUCKER HS ‐ PORTABLES/RENTAL 10/6/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172105 22005960 2022 5 INV P 5,950.00 22504115 11/19/2021 116237087‐0003 TUCKER HS ‐ PORTABLES/RENTAL 10/12/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172044 22005961 2022 5 INV P 3,235.00 22504115 11/19/2021 116237716‐0001 SAGAMORE ES ‐ PORTABLES/RENTAL 8/17/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172043 22005961 2022 5 INV P 850.00 22504115 11/19/2021 116244595‐0002 SAGAMORE ES ‐ PORTABLES/RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172045 22005961 2022 5 INV P 2,975.00 22504115 11/19/2021 116237716‐0002 SAGAMORE ES ‐ PORTABLES/RENTAL 9/14/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172046 22005961 2022 5 INV P 2,975.00 22504115 11/19/2021 116237716‐0003 SAGAMORE ES ‐ PORTABLES/RENTAL 10/12/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172124 22005962 2022 5 INV P 850.00 22504115 11/19/2021 116881159‐0002 REGION 3 ‐ PORTABLE/RENTALS 10/2/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172121 22005962 2022 5 INV P 1,080.00 22504115 11/19/2021 116329765‐0004 REGION 3 ‐ PORTABLE/RENTALS 10/4/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172123 22005962 2022 5 INV P 340.00 22504115 11/19/2021 116336909‐0003 REGION 3 ‐ PORTABLE/RENTALS 10/4/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172127 22005963 2022 5 INV P 4,915.00 22504115 11/19/2021 116270635‐0001 REGION 2‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172128 22005963 2022 5 INV P 4,675.00 22504115 11/19/2021 116270635‐0002 REGION 2‐ PORTABLE RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172160 22005964 2022 5 INV P 1,960.00 22504115 11/19/2021 114131204‐0001 REGION 2‐ PORTABLE RENTAL 6/18/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172163 22005964 2022 5 INV P 1,700.00 22504115 11/19/2021 114131204‐0002 REGION 2‐ PORTABLE RENTAL 7/16/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172150 22005964 2022 5 INV P 1,700.00 22504115 11/19/2021 114131204‐0003 REGION 2‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172167 22005964 2022 5 INV P 7,485.00 22504115 11/19/2021 116238780‐0001 REGION 2‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172153 22005964 2022 5 INV P 2,286.40 22504115 11/19/2021 116257235‐0001 REGION 2‐ PORTABLE RENTAL 8/18/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172155 22005964 2022 5 INV P 270.00 22504115 11/19/2021 114131204‐0004 REGION 2‐ PORTABLE RENTAL 9/3/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172143 22005964 2022 5 INV P 740.00 22504115 11/19/2021 116257235‐0002 REGION 2‐ PORTABLE RENTAL 9/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172146 22005964 2022 5 INV P 1,275.00 22504115 11/19/2021 114131204‐0005 REGION 2‐ PORTABLE RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172214 22005965 2022 5 INV P 1,160.00 22504115 11/19/2021 116244595‐0001 REGION 1‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172204 22005965 2022 5 INV P 1,960.00 22504115 11/19/2021 116275384‐0001 REGION 1‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172207 22005965 2022 5 INV P 4,935.00 22504115 11/19/2021 116277111‐0001 REGION 1‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172210 22005965 2022 5 INV P 685.00 22504115 11/19/2021 116277543‐0001 REGION 1‐ PORTABLE RENTAL 8/13/2021
Page 522 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172193 22005965 2022 5 INV P 1,960.00 22504115 11/19/2021 116354387‐0001 REGION 1‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172205 22005965 2022 5 INV P 1,700.00 22504115 11/19/2021 116275384‐0002 REGION 1‐ PORTABLE RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172209 22005965 2022 5 INV P 4,675.00 22504115 11/19/2021 116277111‐0002 REGION 1‐ PORTABLE RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172212 22005965 2022 5 INV P 425.00 22504115 11/19/2021 116277543‐0002 REGION 1‐ PORTABLE RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172194 22005965 2022 5 INV P 1,700.00 22504115 11/19/2021 116354387‐0002 REGION 1‐ PORTABLE RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172177 22005966 2022 5 INV P 1,275.00 22504115 11/19/2021 116016612‐0004 REGION 2‐ PORTABLE RENTAL 9/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172181 22005966 2022 5 INV P 1,275.00 22504115 11/19/2021 116016612‐0005 REGION 2‐ PORTABLE RENTAL 10/6/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172183 22005967 2022 5 INV P 1,110.00 22504115 11/19/2021 116351960‐0001 REGION 2‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172186 22005967 2022 5 INV P 850.00 22504115 11/19/2021 116351960‐0002 REGION 2‐ PORTABLE RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172220 22005968 2022 5 INV P 6,375.00 22504115 11/19/2021 110205875‐0006 REGION 2‐ PORTABLE RENTAL 7/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172215 22005968 2022 5 INV P 4,085.00 22504115 11/19/2021 116275885‐0001 REGION 2‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172217 22005968 2022 5 INV P 370.00 22504115 11/19/2021 110205875‐0008 REGION 2‐ PORTABLE RENTAL 9/3/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172218 22005968 2022 5 INV P 5,950.00 22504115 11/19/2021 110205875‐0009 REGION 2‐ PORTABLE RENTAL 9/7/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172219 22005968 2022 5 INV P 3,825.00 22504115 11/19/2021 116275885‐0002 REGION 2‐ PORTABLE RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172222 22005969 2022 5 INV P 1,960.00 22504115 11/19/2021 116280260‐0001 REGION 2‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172223 22005969 2022 5 INV P 1,700.00 22504115 11/19/2021 116280260‐0002 REGION 2‐ PORTABLE RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172266 22005970 2022 5 INV P 885.00 22504115 11/19/2021 113811152‐0001 REGION 2‐ PORTABLE RENTAL 5/26/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172268 22005970 2022 5 INV P 11,310.00 22504115 11/19/2021 113811152‐0002 REGION 2‐ PORTABLE RENTAL 6/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172270 22005970 2022 5 INV P 170.00 22504115 11/19/2021 113811152‐0004 REGION 2‐ PORTABLE RENTAL 7/1/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172271 22005970 2022 5 INV P 1,560.00 22504115 11/19/2021 116244897‐0001 REGION 2‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172273 22005970 2022 5 INV P 1,275.00 22504115 11/19/2021 116244897‐0002 REGION 2‐ PORTABLE RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172256 22005970 2022 5 INV P 425.00 22504115 11/19/2021 116527750‐0002 REGION 2‐ PORTABLE RENTAL 9/22/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172227 22005971 2022 5 INV P 685.00 22504115 11/19/2021 116256951‐0001 REGION 2‐ PORTABLE RENTAL 8/18/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172225 22005971 2022 5 INV P 425.00 22504115 11/19/2021 116256951‐0002 REGION 2‐ PORTABLE RENTAL 9/15/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172228 22005971 2022 5 INV P 425.00 22504115 11/19/2021 116256951‐0003 REGION 2‐ PORTABLE RENTAL 10/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172275 22005972 2022 5 INV P 850.00 22504115 11/19/2021 110289682‐0005 REGION 2‐ PORTABLE RENTAL 5/20/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172282 22005972 2022 5 INV P 850.00 22504115 11/19/2021 110206059‐0006 REGION 2‐ PORTABLE RENTAL 7/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172281 22005972 2022 5 INV P 850.00 22504115 11/19/2021 110289682‐0008 REGION 2‐ PORTABLE RENTAL 8/12/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172280 22005972 2022 5 INV P 1,535.00 22504115 11/19/2021 116368732‐0001 REGION 2‐ PORTABLE RENTAL 8/18/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172278 22005972 2022 5 INV P 850.00 22504115 11/19/2021 110206059‐0008 REGION 2‐ PORTABLE RENTAL 9/9/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172277 22005972 2022 5 INV P 850.00 22504115 11/19/2021 110289682‐0009 REGION 2‐ PORTABLE RENTAL 9/9/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172279 22005972 2022 5 INV P 1,110.00 22504115 11/19/2021 116368732‐0002 REGION 2‐ PORTABLE RENTAL 9/14/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172284 22005973 2022 5 INV P 4,935.00 22504115 11/19/2021 116259013‐0001 REGION 2‐ PORTABLE RENTAL 8/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 172285 22005973 2022 5 INV P 4,675.00 22504115 11/19/2021 116259013‐0002 REGION 2‐ PORTABLE RENTAL 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174048 22006536 2022 5 INV P 576.00 22504377 12/3/2021 116355098‐0002 Chapel Hill MS ‐ Rental Air Scrubber 8/20/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174053 22006599 2022 5 INV P 1,275.00 22504377 12/3/2021 114131204‐0006 REGION 2‐ PORTABLE RENTAL ‐ MCLENDON ES 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174070 22006590 2022 6 INV P 1,700.00 22504377 12/3/2021 116243494‐0003 REGION 7‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174076 22006590 2022 6 INV P 1,700.00 22504377 12/3/2021 116244436‐0003 REGION 7‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174078 22006590 2022 6 INV P 425.00 22504377 12/3/2021 116282761‐0003 REGION 7‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174079 22006590 2022 6 INV P 850.00 22504377 12/3/2021 116281967‐0003 REGION 7‐ PORTABLE RENTAL 10/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174081 22006590 2022 6 INV P 850.00 22504377 12/3/2021 116283215‐0003 REGION 7‐ PORTABLE RENTAL 10/13/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174193 22006600 2022 6 INV P 5,950.00 22504377 12/3/2021 110205875‐0010 REGION 2‐ PORTABLE RENTAL 10/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174195 22006600 2022 6 INV P 7,225.00 22504377 12/3/2021 116238780‐0003 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174119 22006600 2022 6 INV P 850.00 22504377 12/3/2021 116244595‐0003 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174190 22006600 2022 6 INV P 1,275.00 22504377 12/3/2021 116244897‐0003 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174131 22006600 2022 6 INV P 3,825.00 22504377 12/3/2021 116259013‐0003 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174192 22006600 2022 6 INV P 4,250.00 22504377 12/3/2021 116270635‐0003 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174114 22006600 2022 6 INV P 1,700.00 22504377 12/3/2021 116275384‐0003 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174194 22006600 2022 6 INV P 3,400.00 22504377 12/3/2021 116275885‐0003 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174113 22006600 2022 6 INV P 3,400.00 22504377 12/3/2021 116277111‐0004 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174191 22006600 2022 6 INV P 425.00 22504377 12/3/2021 116277543‐0003 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174111 22006600 2022 6 INV P 1,700.00 22504377 12/3/2021 116280260‐0003 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174115 22006600 2022 6 INV P 850.00 22504377 12/3/2021 116351960‐0003 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 174118 22006600 2022 6 INV P 1,700.00 22504377 12/3/2021 116354387‐0003 REGION 2‐ PORTABLE RENTAL 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175147 22006958 2022 6 INV P 425.00 22504646 12/10/2021 116754949‐0003 PURCHASE ORDER REQUEST JOHN LEWIS ES 10/27/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176610 22007054 2022 6 INV P 2,358.75 22504931 12/17/2021 116243494‐0002 Portable A/C Pump Rentals for Various Schools 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176612 22007054 2022 6 INV P 1,700.00 22504931 12/17/2021 116244436‐0002 Portable A/C Pump Rentals for Various Schools 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176611 22007054 2022 6 INV P 425.00 22504931 12/17/2021 116282761‐0002 Portable A/C Pump Rentals for Various Schools 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176627 22007461 2022 6 INV P 1,700.00 22504931 12/17/2021 110481488‐0006 PURCHASE ORDER REQUEST VARIOUS SCHOOLS PORT HVAC 7/23/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176628 22007461 2022 6 INV P 425.00 22504931 12/17/2021 110499391‐0006 PURCHASE ORDER REQUEST VARIOUS SCHOOLS PORT HVAC 7/23/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176626 22007461 2022 6 INV P 1,160.00 22504931 12/17/2021 116978133‐001 PURCHASE ORDER REQUEST VARIOUS SCHOOLS PORT HVAC 9/8/2021
Page 523 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176625 22007461 2022 6 INV P 1,535.00 22504931 12/17/2021 117032527‐0001 PURCHASE ORDER REQUEST VARIOUS SCHOOLS PORT HVAC 9/9/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175972 22007490 2022 6 INV P 1,700.00 22504931 12/17/2021 110237175‐0011 REGION 2‐ PORTABLE RENTAL 11/3/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175975 22007490 2022 6 INV P 1,275.00 22504931 12/17/2021 114131204‐0008 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175969 22007490 2022 6 INV P 850.00 22504931 12/17/2021 116244595‐0004 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175965 22007490 2022 6 INV P 1,275.00 22504931 12/17/2021 116244897‐0004 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175966 22007490 2022 6 INV P 3,825.00 22504931 12/17/2021 116259013‐0004 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175967 22007490 2022 6 INV P 4,250.00 22504931 12/17/2021 116270635‐0004 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175968 22007490 2022 6 INV P 1,700.00 22504931 12/17/2021 116275384‐0004 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175970 22007490 2022 6 INV P 5,950.00 22504931 12/17/2021 116237087‐0004 REGION 2‐ PORTABLE RENTAL 11/9/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175977 22007490 2022 6 INV P 2,975.00 22504931 12/17/2021 116237716‐0004 REGION 2‐ PORTABLE RENTAL 11/9/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175997 22007491 2022 6 INV P 5,950.00 22504931 12/17/2021 110205875‐0011 REGION 2‐ PORTABLE RENTAL 11/2/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175994 22007491 2022 6 INV P 1,275.00 22504931 12/17/2021 116016612‐0007 REGION 2‐ PORTABLE RENTAL 11/3/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175995 22007491 2022 6 INV P 7,225.00 22504931 12/17/2021 116238780‐0004 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175981 22007491 2022 6 INV P 3,400.00 22504931 12/17/2021 116275885‐0004 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175985 22007491 2022 6 INV P 3,400.00 22504931 12/17/2021 116277111‐0005 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175987 22007491 2022 6 INV P 425.00 22504931 12/17/2021 116277543‐0004 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175989 22007491 2022 6 INV P 1,700.00 22504931 12/17/2021 116280260‐0004 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175990 22007491 2022 6 INV P 850.00 22504931 12/17/2021 116351960‐0004 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175992 22007491 2022 6 INV P 1,700.00 22504931 12/17/2021 116354387‐0004 REGION 2‐ PORTABLE RENTAL 11/5/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 175979 22007492 2022 6 INV P 425.00 22504931 12/17/2021 116257066‐0004 FERNBANK ES ‐ PORTABLES 11/12/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176898 22007556 2022 6 INV P 425.00 22504931 12/17/2021 116676249‐0005 PURCHASE ORDER REQUEST WYNBROOKE ES 11/20/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176613 22007738 2022 6 INV P 340.00 22504931 12/17/2021 116243494‐0004 REGION 7‐ PORTABLE RENTAL 10/25/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176614 22007738 2022 6 INV P 370.00 22504931 12/17/2021 116244436‐0005 REGION 7‐ PORTABLE RENTAL 10/25/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176600 22007739 2022 6 INV P 710.00 22504931 12/17/2021 116754949‐0001 PURCHASE ORDER REQUEST LEASE HVAC UNITS MULTI SCH 9/1/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176603 22007739 2022 6 INV P 5,760.00 22504931 12/17/2021 116844908‐0001 PURCHASE ORDER REQUEST LEASE HVAC UNITS MULTI SCH 9/3/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176606 22007739 2022 6 INV P 425.00 22504931 12/17/2021 116754949‐0002 PURCHASE ORDER REQUEST LEASE HVAC UNITS MULTI SCH 9/26/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176605 22007739 2022 6 INV P 5,100.00 22504931 12/17/2021 116844908‐0002 PURCHASE ORDER REQUEST LEASE HVAC UNITS MULTI SCH 10/1/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176604 22007739 2022 6 INV P 850.00 22504931 12/17/2021 116978133‐0002 PURCHASE ORDER REQUEST LEASE HVAC UNITS MULTI SCH 10/6/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176601 22007739 2022 6 INV P 1,275.00 22504931 12/17/2021 117032527‐0002 PURCHASE ORDER REQUEST LEASE HVAC UNITS MULTI SCH 10/7/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176602 22007739 2022 6 INV P 850.00 22504931 12/17/2021 117209033‐0002 PURCHASE ORDER REQUEST LEASE HVAC UNITS MULTI SCH 10/12/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176607 22007739 2022 6 INV P 850.00 22504931 12/17/2021 116978133‐0003 PURCHASE ORDER REQUEST LEASE HVAC UNITS MULTI SCH 11/3/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176599 22007739 2022 6 INV P 1,275.00 22504931 12/17/2021 117032527‐0003 PURCHASE ORDER REQUEST LEASE HVAC UNITS MULTI SCH 11/4/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 176608 22007739 2022 6 INV P 425.00 22504931 12/17/2021 116754949‐0004 PURCHASE ORDER REQUEST LEASE HVAC UNITS MULTI SCH 11/24/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 180404 22002228 2022 7 INV P 2,040.00 22505985 1/28/2022 113811152‐0003 PURCHASE ORDER REQUEST MULTIPLE LOCATIONS 6/30/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 180407 22002228 2022 7 INV P 6,375.00 22505985 1/28/2022 110205875‐0007 PURCHASE ORDER REQUEST MULTIPLE LOCATIONS 8/10/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 180405 22002228 2022 7 INV P 850.00 22505985 1/28/2022 110206059‐0007 PURCHASE ORDER REQUEST MULTIPLE LOCATIONS 8/10/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 180403 22002228 2022 7 INV P 1,700.00 22505985 1/28/2022 110237175‐0008 PURCHASE ORDER REQUEST MULTIPLE LOCATIONS 8/11/2021
2396 SUNBELT RENTALS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 180402 22002228 2022 7 INV P 2,985.00 22505985 1/28/2022 116016612‐0001 PURCHASE ORDER REQUEST MULTIPLE LOCATIONS 8/11/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 178684 22008141 2022 7 INV P 3,200.00 22505481 1/14/2022 117560907‐0002 Dunaire ES ‐ Portable Freezer Rental 10/7/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 178691 22008142 2022 7 INV P 616.25 22505481 1/14/2022 119856102‐0002 Region 5 ‐ Tandem Tilt Trailer Rental 11/26/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182896 22008525 2022 8 INV P 1,145.51 22506447 2/11/2022 121494565‐0001 Rental Charge ‐ AIC 1/10/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 184226 22009753 2022 8 INV P 425.00 22507383 2/25/2022 116257750‐003 PORTAL RENTAL SYSTEM WIDE 10/20/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183258 22009753 2022 8 INV P 425.00 22506447 2/11/2022 110666560‐0011 PORTAL RENTAL SYSTEM WIDE 10/21/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183260 22009753 2022 8 INV P 370.00 22506447 2/11/2022 116527750‐0004 PORTAL RENTAL SYSTEM WIDE 11/16/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183259 22009753 2022 8 INV P 185.00 22506447 2/11/2022 110666560‐0012 PORTAL RENTAL SYSTEM WIDE 11/17/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183264 22009753 2022 8 INV P 5,950.00 22506447 2/11/2022 110205875‐0012 PORTAL RENTAL SYSTEM WIDE 11/30/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183263 22009753 2022 8 INV P 185.00 22506447 2/11/2022 116257066‐0005 PORTAL RENTAL SYSTEM WIDE 11/30/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183262 22009753 2022 8 INV P 370.00 22506447 2/11/2022 116277543‐0005 PORTAL RENTAL SYSTEM WIDE 11/30/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182907 22009753 2022 8 INV P 850.00 22506447 2/11/2022 116978133‐0004 PORTAL RENTAL SYSTEM WIDE 12/1/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182912 22009753 2022 8 INV P 1,275.00 22506447 2/11/2022 117032527‐0004 PORTAL RENTAL SYSTEM WIDE 12/2/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183268 22009753 2022 8 INV P 1,035.00 22506447 2/11/2022 116270635‐0007 PORTAL RENTAL SYSTEM WIDE 12/3/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183266 22009753 2022 8 INV P 3,400.00 22506447 2/11/2022 116275885‐0005 PORTAL RENTAL SYSTEM WIDE 12/3/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183267 22009753 2022 8 INV P 850.00 22506447 2/11/2022 116280260‐0006 PORTAL RENTAL SYSTEM WIDE 12/3/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183271 22009753 2022 8 INV P 695.00 22506447 2/11/2022 120366846‐0001 PORTAL RENTAL SYSTEM WIDE 12/14/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182916 22009753 2022 8 INV P 425.00 22506447 2/11/2022 116754949‐0005 PORTAL RENTAL SYSTEM WIDE 12/22/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182922 22009753 2022 8 INV P 616.25 22506447 2/11/2022 119856102‐0003 PORTAL RENTAL SYSTEM WIDE 12/24/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183272 22009753 2022 8 INV P 1,610.00 22506447 2/11/2022 120761498‐0001 PORTAL RENTAL SYSTEM WIDE 12/24/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183273 22009753 2022 8 INV P 5,950.00 22506447 2/11/2022 110205875‐0013 PORTAL RENTAL SYSTEM WIDE 12/28/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182911 22009753 2022 8 INV P 850.00 22506447 2/11/2022 116978133‐0005 PORTAL RENTAL SYSTEM WIDE 12/29/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182914 22009753 2022 8 INV P 1,275.00 22506447 2/11/2022 117032527‐0005 PORTAL RENTAL SYSTEM WIDE 12/30/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183274 22009753 2022 8 INV P 850.00 22506447 2/11/2022 116270635‐0008 PORTAL RENTAL SYSTEM WIDE 12/31/2021
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DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183275 22009753 2022 8 INV P 3,400.00 22506447 2/11/2022 116275885‐0006 PORTAL RENTAL SYSTEM WIDE 12/31/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183276 22009753 2022 8 INV P 850.00 22506447 2/11/2022 116280260‐0007 PORTAL RENTAL SYSTEM WIDE 12/31/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183278 22009753 2022 8 INV P 425.00 22506447 2/11/2022 120366846‐0002 PORTAL RENTAL SYSTEM WIDE 1/11/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182919 22009753 2022 8 INV P 425.00 22506447 2/11/2022 116754949‐0006 PORTAL RENTAL SYSTEM WIDE 1/19/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 182925 22009753 2022 8 INV P 616.25 22506447 2/11/2022 119856102‐0004 PORTAL RENTAL SYSTEM WIDE 1/21/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183281 22009753 2022 8 INV P 1,275.00 22506447 2/11/2022 120761498‐0002 PORTAL RENTAL SYSTEM WIDE 1/21/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183283 22009753 2022 8 INV P 5,950.00 22506447 2/11/2022 110205875‐0014 PORTAL RENTAL SYSTEM WIDE 1/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183288 22009753 2022 8 INV P 850.00 22506447 2/11/2022 116270635‐0009 PORTAL RENTAL SYSTEM WIDE 1/28/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183284 22009753 2022 8 INV P 3,400.00 22506447 2/11/2022 116275885‐0007 PORTAL RENTAL SYSTEM WIDE 1/28/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183286 22009753 2022 8 INV P 850.00 22506447 2/11/2022 116280260‐0008 PORTAL RENTAL SYSTEM WIDE 1/28/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 183290 22009753 2022 8 INV P 2,510.00 22506447 2/11/2022 121730493‐0001 PORTAL RENTAL SYSTEM WIDE 1/28/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 189072 22009753 2022 9 INV P 850.00 367 3/25/2022 116978133‐0006 PORTAL RENTAL SYSTEM WIDE 1/26/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 189073 22009753 2022 9 INV P 1,275.00 367 3/25/2022 117032527‐0006 PORTAL RENTAL SYSTEM WIDE 1/27/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 189069 22009753 2022 9 INV P 310.00 367 3/25/2022 122324884‐0001 PORTAL RENTAL SYSTEM WIDE 2/2/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 185973 22009753 2022 9 INV P 710.00 57 3/4/2022 122121059‐0001 PORTAL RENTAL SYSTEM WIDE 2/10/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 189080 22009753 2022 9 INV P 710.00 367 3/25/2022 122206712‐0001 PORTAL RENTAL SYSTEM WIDE 2/12/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 189078 22009753 2022 9 INV P 425.00 367 3/25/2022 116754949‐0007 PORTAL RENTAL SYSTEM WIDE 2/16/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 186938 22009753 2022 9 INV P 641.24 101 3/11/2022 119856102‐0006 PORTAL RENTAL SYSTEM WIDE 2/18/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 187618 22009753 2022 9 INV P 1,275.00 214 3/18/2022 120761498‐0003 PORTAL RENTAL SYSTEM WIDE 2/18/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 189070 22009753 2022 9 INV P 5,950.00 367 3/25/2022 110205875‐0015 PORTAL RENTAL SYSTEM WIDE 2/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 189079 22009753 2022 9 INV P 850.00 367 3/25/2022 116978133‐0007 PORTAL RENTAL SYSTEM WIDE 2/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 187619 22009753 2022 9 INV P 695.00 214 3/18/2022 122521142‐0001 PORTAL RENTAL SYSTEM WIDE 2/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 189077 22009753 2022 9 INV P 7,330.00 367 3/25/2022 122529299‐0001 PORTAL RENTAL SYSTEM WIDE 2/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 189071 22009753 2022 9 INV P 8,588.00 367 3/25/2022 122531597‐0001 PORTAL RENTAL SYSTEM WIDE 2/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 189081 22009753 2022 9 INV P 1,275.00 367 3/25/2022 117032527‐0007 PORTAL RENTAL SYSTEM WIDE 2/24/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 187615 22009753 2022 9 INV P 850.00 214 3/18/2022 116270635‐0010 PORTAL RENTAL SYSTEM WIDE 2/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 187616 22009753 2022 9 INV P 3,400.00 214 3/18/2022 116275885‐0008 PORTAL RENTAL SYSTEM WIDE 2/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 187617 22009753 2022 9 INV P 850.00 214 3/18/2022 116280260‐0009 PORTAL RENTAL SYSTEM WIDE 2/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 187614 22009753 2022 9 INV P 2,125.00 214 3/18/2022 121730493‐0002 PORTAL RENTAL SYSTEM WIDE 2/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 188998 22009753 2022 9 INV P 425.00 367 3/25/2022 120366846‐0004 PORTAL RENTAL SYSTEM WIDE 3/8/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190959 22009753 2022 10 INV P 425.00 768 4/15/2022 122206712‐0002 PORTAL RENTAL SYSTEM WIDE 3/12/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190960 22009753 2022 10 INV P 425.00 768 4/15/2022 116754949‐0008 PORTAL RENTAL SYSTEM WIDE 3/16/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 190961 22009753 2022 10 INV P 5,950.00 768 4/15/2022 110205875‐0016 PORTAL RENTAL SYSTEM WIDE 3/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 194221 22009753 2022 10 INV P 850.00 1234 5/6/2022 116978133‐0008 PORTAL RENTAL SYSTEM WIDE 3/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 194219 22009753 2022 10 INV P 6,800.00 1234 5/6/2022 122529299‐0002 PORTAL RENTAL SYSTEM WIDE 3/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 194218 22009753 2022 10 INV P 8,058.00 1234 5/6/2022 122531597‐0002 PORTAL RENTAL SYSTEM WIDE 3/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 194220 22009753 2022 10 INV P 1,275.00 1234 5/6/2022 117032527‐0008 PORTAL RENTAL SYSTEM WIDE 3/24/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 191098 22012871 2022 10 INV P 1,275.00 768 4/15/2022 116241232‐0002 INV. #116241232‐0002 ‐ PINE RIDGE ES 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 193470 22013441 2022 10 INV P 6,375.00 1070 4/29/2022 110205875‐0005 PORTABLE HVAC RENTAL VARIOUS SCHOOLS 6/15/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 193471 22013441 2022 10 INV P 850.00 1070 4/29/2022 110206059‐0005 PORTABLE HVAC RENTAL VARIOUS SCHOOLS 6/15/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 193472 22013441 2022 10 INV P 1,700.00 1070 4/29/2022 110237175‐0006 PORTABLE HVAC RENTAL VARIOUS SCHOOLS 6/16/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 193466 22013441 2022 10 INV P 425.00 1070 4/29/2022 110666560‐0007 PORTABLE HVAC RENTAL VARIOUS SCHOOLS 7/1/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 193473 22013441 2022 10 INV P 850.00 1070 4/29/2022 110289682‐0007 PORTABLE HVAC RENTAL VARIOUS SCHOOLS 7/15/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 193469 22013441 2022 10 INV P 425.00 1070 4/29/2022 110666560‐0008 PORTABLE HVAC RENTAL VARIOUS SCHOOLS 7/29/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 193464 22013441 2022 10 INV P 665.00 1070 4/29/2022 116527750‐0001 PORTABLE HVAC RENTAL VARIOUS SCHOOLS 8/25/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 196827 22009753 2022 11 INV P 425.00 1599 5/20/2022 122206712‐0003 PORTAL RENTAL SYSTEM WIDE 4/9/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 196600 22009753 2022 11 INV P 425.00 1599 5/20/2022 116754949‐0009 PORTAL RENTAL SYSTEM WIDE 4/13/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 196917 22009753 2022 11 INV P 5,950.00 1599 5/20/2022 1102058575‐0018 PORTAL RENTAL SYSTEM WIDE 5/17/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197678 22009753 2022 11 INV P 425.00 1771 5/26/2022 122521142‐0004 PORTAL RENTAL SYSTEM WIDE 5/18/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197679 22009753 2022 11 INV P 6,800.00 1771 5/26/2022 122529299‐0004 PORTAL RENTAL SYSTEM WIDE 5/18/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197681 22009753 2022 11 INV P 8,058.00 1771 5/26/2022 122531597‐0004 PORTAL RENTAL SYSTEM WIDE 5/18/2022
2396 SUNBELT RENTALS INC 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 195665 22014555 2022 11 INV P 1,125.00 22508690 5/13/2022 124852933 Graduation Rentals 4/14/2022
2396 SUNBELT RENTALS INC 100.2100.544200.00011.7020.9990.8010.090.0000 RENTAL OF EQUIPMENT & VEHICLES 195665 22014555 2022 11 INV P 11,137.80 22508690 5/13/2022 124852933 Graduation Rentals 4/14/2022
2396 SUNBELT RENTALS INC 100.2100.544200.00011.7020.9990.8010.090.0000 RENTAL OF EQUIPMENT & VEHICLES 195626 22014555 2022 11 INV P 10,136.00 22508690 5/13/2022 124872743 Graduation Rentals 4/15/2022
2396 SUNBELT RENTALS INC 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 196171 22014555 2022 11 INV P 15,650.00 22508690 5/13/2022 122893102 Graduation Rentals 5/9/2022
2396 SUNBELT RENTALS INC 100.2100.544200.00011.7020.9990.8010.090.0000 RENTAL OF EQUIPMENT & VEHICLES 196171 22014555 2022 11 INV P 11,589.00 22508690 5/13/2022 122893102 Graduation Rentals 5/9/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 197643 22015809 2022 11 INV P 616.25 1771 5/26/2022 119856102‐0008 Region 5 Trailer Rental 4/15/2022
304 SUNTEX INTERNATIONAL 402.1000.553200.40024.1470.1750.1053.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 172237 22005331 2022 5 INV P 1,760.00 22504116 11/19/2021 261462 FY22 Title 1 Suntex(FIM) Commu 11/8/2021
4758 SUPER DUPER PUBLICAT 404.1000.561000.05821.7950.2820.1625.035.2021 SUPPLIES 163358 22002316 2022 3 INV P 2,196.00 22501462 9/9/2021 2652259A PRESCHOOL MATERIAL 9/8/2021
9999 SUPER DUPER PUBLICAT 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 171974 0 2022 4 INV P 177.96 0 171974 10/27/2021
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.3050.2021.3063.122.0000 SUPPLIES 167322 22003985 2022 4 INV P 141.64 22502574 10/15/2021 2691576A Speech sensory 10/11/2021
Page 525 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 168546 22004215 2022 4 INV P 110.00 22502790 10/22/2021 2693691A Special Education Budget ‐ Sup 10/18/2021
9999 SUPER DUPER PUBLICAT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 175760 0 2022 5 INV P 44.90 0 175760 11/27/2021
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.3620.2021.0293.123.0000 SUPPLIES 172138 22005475 2022 5 INV P 654.55 22504117 11/19/2021 2699175A Special Ed Supplies 11/12/2021
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 174251 22006417 2022 6 INV P 259.50 22504419 12/3/2021 2702300A Special ED/Speech 11/21/2021
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 174249 22006449 2022 6 INV P 86.90 22504419 12/3/2021 2702309A LS1612 ‐ HELP® for Middle Sch 11/22/2021
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 176030 22006820 2022 6 INV P 109.90 22504932 12/17/2021 2705505A Special Education Supplies 12/8/2021
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 176025 22006821 2022 6 INV P 230.70 22504932 12/17/2021 2705504A Special Ed Super Duper order 11‐18‐21 12/8/2021
9999 SUPER DUPER PUBLICAT 100.1000.561000.00011.3050.2021.3063.122.0000 SUPPLIES 190454 0 2022 8 INV P 499.64 0 190454 2/27/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 183427 22008617 2022 8 INV P 235.30 22507222 2/22/2022 2713147A Instructional support supplies 1/25/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.4650.2021.3069.126.0000 SUPPLIES 181804 22008977 2022 8 INV P 135.75 22506179 2/4/2022 2714562A General Budget Exceptional Edu 1/31/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 188258 22007131 2022 9 INV P 195.00 215 3/18/2022 2706491A Special Education Budget ‐ Gar 12/31/2021
4758 SUPER DUPER PUBLICAT 100.1000.561500.00011.3320.2021.4064.125.0000 EXPENDABLE EQUIPMENT 188261 22008355 2022 9 INV P 419.40 215 3/18/2022 2712709A Special Ed Equip ‐ C. Gordon 1/21/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 187608 22008857 2022 9 INV P 66.90 215 3/18/2022 2713150* Order for Ms. Mitchell 1/25/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 186717 22008911 2022 9 INV P 498.74 102 3/11/2022 2715262A FTE SPECIAL ED SUPPLIES. SUPER 2/3/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 187898 22010990 2022 9 INV P 162.74 215 3/18/2022 2721901A Special Needs Teaching Materia 3/14/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.1450.2021.3052.126.0000 SUPPLIES 193150 22012117 2022 10 INV P 335.50 1071 4/29/2022 2731787* Instructional supplies for spe 1/14/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 196300 22012491 2022 11 INV P 99.86 1600 5/20/2022 2729144A FTE SPED SUPPLIES TEACHING 4/4/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.4650.2021.3069.126.0000 SUPPLIES 195893 22013864 2022 11 INV P 197.76 22508691 5/13/2022 2737082A General Budget Exceptional Edu 5/6/2022
9999 SUPER TEACHER WORKSH 100.1000.561200.00011.6240.2041.6509.121.0000 COMPUTER SOFTWARE 194276 0 2022 9 INV P 24.95 0 194276 3/27/2022
9999 SUPERIOR HOODS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179502 0 2022 5 INV P 656.00 0 179502 11/27/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 163649 21013084 2022 3 INV P 6,258.94 22501657 9/17/2021 1384 Softball Scoreboard Purchase And install 1060 base 9/2/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 164194 22003044 2022 3 INV P 405.00 22501657 9/17/2021 1374 Superior Scoreboard repairs at 8/20/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 164192 22003155 2022 3 INV P 17,350.00 22501657 9/17/2021 1385 Purchase and Installed New Lx3680 Scoreboard on G 9/3/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 165181 22003305 2022 3 INV P 230.00 22501904 9/24/2021 1393 Installed new software in Adam 9/10/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 165182 22003306 2022 3 INV P 2,047.60 22501904 9/24/2021 1388 New Digits and repair for Nort 9/8/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 170729 22005573 2022 5 INV P 155.00 22503476 11/4/2021 1414 Replaced Console Antenna at N 10/28/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 171133 22005718 2022 5 INV P 162.50 22503712 11/12/2021 1417 Trouble Shoot /Repair Druid Hi 10/29/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 171134 22005719 2022 5 INV P 292.50 22503712 11/12/2021 1415 Trouble Shoot/Repair Chamblee 10/28/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 172080 22006186 2022 5 INV P 170.00 22504118 11/19/2021 1421 Repaired Console at Redan Midd 11/8/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 175999 22007381 2022 6 INV P 175.00 22504933 12/17/2021 1425 Trouble Shooted Freedom MS Scoreboard 11/12/2021
7045 SUPERIOR SCOREBOARD 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 177824 22007380 2022 7 INV P 360.00 22505208 1/7/2022 1428 Scoreboard and basketball Net Repair for Cedar Gro 11/12/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 178354 22008308 2022 7 INV P 130.00 22505482 1/14/2022 1404 Repair Lakeside HS Scoreboard 9/30/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 178363 22008309 2022 7 INV P 185.00 22505482 1/14/2022 1419 Repair the Scoreboard issues w 11/5/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 178343 22008310 2022 7 INV P 850.00 22505433 1/14/2022 1426 Repair MLK HS Scoreboard 11/21/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 178345 22008311 2022 7 INV P 280.00 22505433 1/14/2022 1429 Repaired the console at Salem 11/12/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 178348 22008312 2022 7 INV P 225.00 22505433 1/14/2022 1435 Trip Charge 12/2/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 178346 22008313 2022 7 INV P 175.00 22505433 1/14/2022 1434 Repaired the Console at Godfre 12/2/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 178349 22008314 2022 7 INV P 175.00 22505433 1/14/2022 1438 Repaired the Scoreboard Consol 12/7/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 183972 22007382 2022 8 INV P 3,000.00 22507223 2/22/2022 1468 Install the LX1250 Baseball ScoreBoard at Columbia 2/17/2022
7045 SUPERIOR SCOREBOARD 589.2600.543000.60767.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 181980 22009494 2022 8 INV P 130.00 22506180 2/4/2022 1454 Trouble Shoot Druid Hills HS S 1/26/2022
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 182345 22009696 2022 8 INV P 175.00 22506448 2/11/2022 1427 Trouble Shoot Druid Hills HS S 11/12/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 183495 22010152 2022 8 INV P 130.00 22507223 2/22/2022 1444 Dunwoody HS ‐ Repaired Breaker 12/29/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 183497 22010154 2022 8 INV P 727.15 22507223 2/22/2022 1423 Repaired Cross Keys HS Scorebo 11/10/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 184617 22010158 2022 8 INV P 130.00 22507384 2/25/2022 1362 Repairs for Lithonia HS Bstbll 7/19/2021
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 183937 22010161 2022 8 INV P 765.00 22507223 2/22/2022 1458 Power up Shot Clocks / Repaire 2/10/2022
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 184624 22010322 2022 8 INV P 375.00 22507384 2/25/2022 1463 Stephenson HS ‐ Install Power 2/14/2022
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 184621 22010467 2022 8 INV P 130.00 22507384 2/25/2022 1464 Tucker HS ‐ Corrected Wiring I 2/14/2022
7045 SUPERIOR SCOREBOARD 100.2600.530000.00011.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 187481 22009036 2022 9 INV P 534.75 216 3/18/2022 1420 Trip Charge for travel to Lith 1/12/2022
7045 SUPERIOR SCOREBOARD 589.2600.543000.60767.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 196537 22015223 2022 11 INV P 755.00 1601 5/20/2022 1473 Tucker Baseball Scoreboard Rep 2/25/2022
7045 SUPERIOR SCOREBOARD 589.2600.543000.60767.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 196588 22015225 2022 11 INV P 130.00 1601 5/20/2022 1488 North Dekalb Stadium ‐ Correct 3/25/2022
7045 SUPERIOR SCOREBOARD 589.2600.543000.60767.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 196538 22015226 2022 11 INV P 262.50 1601 5/20/2022 1487 New Bulbs for Dunwoody HS Scor 3/25/2022
41 SUPERIOR WATER SERVI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160549 22000742 2022 2 INV P 3,371.78 22500916 8/20/2021 64764 Purchase order request District‐wide 4/30/2021
41 SUPERIOR WATER SERVI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160554 22000742 2022 2 INV P 3,371.78 22500916 8/20/2021 65531 Purchase order request District‐wide 6/30/2021
41 SUPERIOR WATER SERVI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 188984 22011994 2022 9 INV P 1,050.60 368 3/25/2022 67853 ANNUAL WATER SERVICE‐INV#67853 1/28/2022
41 SUPERIOR WATER SERVI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195316 22014002 2022 11 INV P 12,530.00 1235 5/6/2022 68137 DISTRICT WIDE 2/28/2022
41 SUPERIOR WATER SERVI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 195947 22014738 2022 11 INV P 12,530.00 1397 5/13/2022 68206 BLANKET PURCHASE ORDER REQUEST WATER TREATMENT 3/31/2022
4760 SUPREME SCHOOL SUPPL 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 180720 22005720 2022 7 INV P 132.16 22505986 1/28/2022 135647 SY22‐Instructional Supplies (B 11/18/2021
9999 Suruthi Ravindranath 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183313 0 2022 8 INV P 120.00 22507586 3/4/2022 SRR‐9277257 2/11/2022
2596 SURVEYMONKEY INC. 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 161462 0 2022 1 INV P 264.00 0 161462 7/27/2021
2596 SURVEYMONKEY INC. 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 167884 0 2022 2 INV P 384.00 0 167884 8/27/2021
2596 SURVEYMONKEY INC. 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 173434 0 2022 4 INV P 900.00 0 173434 10/27/2021
Page 526 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2596 SURVEYMONKEY INC. 100.2800.581000.00011.7420.9990.8010.060.0000 DUES AND FEES 193893 0 2022 9 INV P 384.00 0 193893 3/27/2022
11169 SUSAN DAVIS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 178944 0 2022 7 INV P 44.80 22505434 1/14/2022 178944 Final Payment for Empl Expense claim # 2201054. 1/13/2022
11169 SUSAN DAVIS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 181918 0 2022 7 INV P 43.68 22506181 2/4/2022 181918 Final Payment for Empl Expense claim # 2201276. 2/3/2022
9999 Susan Holtz 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 165904 0 2022 3 INV P 10.10 22502121 9/30/2021 SRR‐8223865 9/28/2021
9999 Susan Sewell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 163446 0 2022 3 INV P 27.15 22501623 9/17/2021 SRR‐9083792 / 918596 9/13/2021
9999 Susan Stebbins 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160487 0 2022 2 INV P 109.00 22500879 8/20/2021 SRR‐9260720 / 918337 8/17/2021
9999 Susana Giackero 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187358 0 2022 9 INV P 43.30 22508151 3/25/2022 SRR‐9246617 3/11/2022
9999 Susanne Hardy 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 196276 0 2022 11 INV P 94.15 22508778 5/20/2022 SRR‐9224058 / 922425 5/13/2022
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 159668 22000514 2022 2 INV P 26,327.70 22500752 8/13/2021 1212938 Grocery products 7/30/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 159671 22000514 2022 2 INV P 22,943.20 22500752 8/13/2021 1212940 Grocery products 8/2/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 161641 22000514 2022 2 INV P 16,668.27 22501115 8/27/2021 1215348 Grocery products 8/16/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 165290 22000514 2022 3 INV P 998.89 22501905 9/24/2021 1220543 Grocery products 9/20/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 165974 22000514 2022 3 INV P 4,131.59 22502165 9/30/2021 1220935 Grocery products 9/22/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 165973 22003126 2022 3 INV P 31,368.40 22502165 9/30/2021 1220938 Grocery Products 9/22/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 166633 22003126 2022 4 INV P 31,368.40 22502351 10/8/2021 1222544 Grocery Products 10/1/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 167547 22003126 2022 4 INV P 22,943.20 22502575 10/15/2021 1222564 Grocery Products 10/12/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 171097 22003126 2022 5 INV P 28,468.80 22503713 11/12/2021 1226508 Grocery Products 10/29/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 171096 22003126 2022 5 INV P 8,185.67 22503713 11/12/2021 1226509 Grocery Products 10/29/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 171095 22003126 2022 5 INV P 4,984.56 22503713 11/12/2021 1226510 Grocery Products 10/29/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 171094 22003126 2022 5 INV P 4,737.60 22503713 11/12/2021 1226511 Grocery Products 10/29/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 172436 22006058 2022 5 INV P 26,327.70 22504119 11/19/2021 1227748 DeKalb warehouse Grocery Products 11/11/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 172437 22006058 2022 5 INV P 31,368.40 22504119 11/19/2021 1228284 DeKalb warehouse Grocery Products 11/11/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 172439 22006058 2022 5 INV P 22,943.20 22504119 11/19/2021 1228285 DeKalb warehouse Grocery Products 11/11/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 181389 22003126 2022 7 INV P 7,471.08 22506182 2/4/2022 1228282 Grocery Products 11/11/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 177961 22003126 2022 7 INV P 6,390.00 22505435 1/14/2022 1232513 Grocery Products 12/15/2021
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 183329 22006058 2022 8 INV P 37,604.00 22507224 2/22/2022 1238428 DeKalb warehouse Grocery Products 2/4/2022
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 183328 22006058 2022 8 INV P 4,984.56 22507224 2/22/2022 1238430 DeKalb warehouse Grocery Products 2/4/2022
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 184238 22006058 2022 8 INV P 37,604.00 22507385 2/25/2022 1238925 DeKalb warehouse Grocery Products 2/8/2022
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 193633 22006058 2022 10 INV P 7,771.78 1072 4/29/2022 1247626 DeKalb warehouse Grocery Products 4/15/2022
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 191613 22010012 2022 10 INV P 37,604.00 769 4/15/2022 1241984 DeKalb warehouse grocery products 3/3/2022
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 191042 22010012 2022 10 INV P 13,720.00 769 4/15/2022 1244022 DeKalb warehouse grocery products 3/18/2022
181 SUTHERLAND'S FOODSER 600.3100.563000.00067.8200.9990.8015.040.0000 PURCHASED FOOD 191043 22010012 2022 10 INV P 22,943.20 769 4/15/2022 1244001 DeKalb warehouse grocery products 3/21/2022
9999 Suzanne Dolan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160105 0 2022 2 INV P 105.35 22500709 8/13/2021 SRR‐9087397 / 921674 8/12/2021
9999 Suzanne Melan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179093 0 2022 7 INV P 141.61 22505688 1/21/2022 SRR‐9122475 / 914804 9122475 ($112.50)/9148048 ($29.10) 1/14/2022
9999 Suzanne Schultz 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 180454 0 2022 7 INV P 24.50 22507587 3/4/2022 SRR‐9184073 / 921477 1/24/2022
11289 SWAN KID LLC 100.1000.564200.00011.5920.2021.0605.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 196310 22013691 2022 11 INV P 487.06 1602 5/20/2022 002 SP ED ‐BOOKS OTHER THAN TEXTBO 3/28/2022
204 SWANK MOVIE LICENSIN 589.2210.561200.60621.1020.9990.1050.090.0000 COMPUTER SOFTWARE 174260 22006435 2022 6 INV P 1,041.00 22504378 12/3/2021 3102646 ASEDP Software Movie License 11/18/2021
204 SWANK MOVIE LICENSIN 589.1000.553200.51321.1940.9990.0100.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 192294 22012532 2022 10 INV P 552.00 22508436 4/22/2022 3144644 ASEDP ‐ Public Performance Sit 4/5/2022
4762 SWEETWATER SOUND INC 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 167165 22002432 2022 4 INV P 69.99 22502576 10/15/2021 28902469 7‐PORT USB 9/14/2021
4762 SWEETWATER SOUND INC 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 166503 22002433 2022 4 INV P 79.99 22502352 10/8/2021 28902539 7‐PORT USB 9/13/2021
4762 SWEETWATER SOUND INC 580.2100.561500.21821.7050.9990.8010.026.2021 EXPENDABLE EQUIPMENT 171398 22005285 2022 5 INV P 2,609.99 22503714 11/12/2021 29494232 Speakers for Mobile Hub Bus 11/3/2021
4762 SWEETWATER SOUND INC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 183441 22001187 2022 8 INV P 1,574.95 22507225 2/22/2022 28654603 COLUMBIA ES GENERAL ‐ MUSICAL 8/23/2021
4762 SWEETWATER SOUND INC 100.1000.561500.00011.5250.3011.4053.124.0000 EXPENDABLE EQUIPMENT 186578 22009469 2022 9 INV P 659.90 103 3/11/2022 30927974 CTAE ‐ King‐Stephens ‐ Video M 2/8/2022
4762 SWEETWATER SOUND INC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 198370 22005027 2022 11 INV P 2,752.00 1922 6/3/2022 29768333 PEACHTREE CHARTER MS BAND MUSI 2/15/2022
4762 SWEETWATER SOUND INC 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 198234 22005745 2022 11 INV P 625.39 1922 6/3/2022 30942424 Sweetwater order for HMS band 4/11/2022
4762 SWEETWATER SOUND INC 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 196177 22006553 2022 11 INV P 106.72 1398 5/13/2022 30941672 Mr. B music appreciation sweet 4/8/2022
4762 SWEETWATER SOUND INC 589.1000.561500.74821.3440.9990.0272.090.0000 EXPENDABLE EQUIPMENT 195543 22013714 2022 11 INV P 178.00 1398 5/13/2022 31972164 AV EQUIPMENT‐ASEDP 5/4/2022
7714 SWIFT CURRIE MCGHEE 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 161016 22001167 2022 2 INV P 175.00 22501116 8/27/2021 949489 Swift Currie Invoice #949489 f 7/7/2021
7714 SWIFT CURRIE MCGHEE 100.2300.530002.00011.7080.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 191335 22012473 2022 10 INV P 2,575.00 770 4/15/2022 968150 Swift Currie 12/9/2021
3054 SWIVL 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 166894 22003627 2022 4 INV P 75.00 22502353 10/8/2021 IVT21376 Per Pupil Swivl Pro 10/4/2021
3054 SWIVL 402.1000.561500.03124.1080.1770.2050.030.2022 EXPENDABLE EQUIPMENT 187025 22009781 2022 9 INV P 1,916.00 22507887 3/11/2022 IVT22479 SI Instructional Equipment 3/4/2022
3054 SWIVL 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 196074 22012974 2022 11 INV P 4,495.00 1399 5/13/2022 IVT22837 Instructional Equipment 4/21/2022
3054 SWIVL 402.1000.561500.03124.1870.1770.0375.030.2022 EXPENDABLE EQUIPMENT 195967 22013275 2022 11 INV P 4,495.00 1399 5/13/2022 IVT22903 Title 1 ‐Instructional Equipme 5/2/2022
903 SY RICHARDS, ARCHITE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 162914 21011543 2022 3 INV P 2,050.00 22501463 9/9/2021 2104.02.03A REQUEST FOR PURCHASE ORDER 6/30/2021
903 SY RICHARDS, ARCHITE 100.2210.544100.01611.7520.9990.8013.040.0000 RENTAL OF LAND OR BUILDINGS 162837 21012442 2022 3 INV P 8,403.00 22501463 9/9/2021 2104.02.04 MONTGOMERY ES LIFT STATION DESIGN 6/30/2021
903 SY RICHARDS, ARCHITE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171376 22005554 2022 5 INV P 3,260.00 22503715 11/12/2021 2104.02.04A PURCHASE ORDER REQUEST MONTGOMERY ES A/E SVCS 10/1/2021
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 175212 22007049 2022 6 INV P 1,715.00 22504647 12/10/2021 2007.01.04 INVOICE 2007.01.04 CANBY LANE ES 10/1/2021
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 175148 22007050 2022 6 INV P 1,020.00 22504647 12/10/2021 2007.02.04 INVOICE 2007.02.04 KELLEY LAKE ES 10/1/2021
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 175150 22007118 2022 6 INV P 565.00 22504647 12/10/2021 2007.03.04 INVOICE 2007.03.04 MCLENDON E 10/1/2021
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 175151 22007119 2022 6 INV P 965.00 22504647 12/10/2021 2007.04.04 INVOICE 2007.04.04 PINE RIDGE 10/1/2021
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 175152 22007120 2022 6 INV P 1,355.00 22504647 12/10/2021 2007.05.04 INVOICE 2007.05.04 SAGAMORE HI 10/1/2021
Page 527 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5030.9990.0610.123.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.33 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5190.9990.0172.127.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.33 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.573000.11435.5220.9990.5052.121.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179953 22008904 2022 7 INV P 871.33 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5250.9990.4053.124.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.33 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5270.9990.2054.126.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.33 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5350.9990.5055.121.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.32 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5550.9990.3060.122.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.32 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5570.9990.0202.123.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.32 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5640.9990.0105.125.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.32 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5730.9990.0897.122.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.33 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5740.9990.0103.125.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.32 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5760.9990.5067.125.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.32 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5780.9990.0497.123.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.32 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5800.9990.0276.124.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.32 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5850.9990.4069.126.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.32 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.573000.11435.5930.9990.1070.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179953 22008904 2022 7 INV P 871.32 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5950.9990.3070.127.0000 PURCHASED PROF/TECH SERVICES 179953 22008904 2022 7 INV P 871.32 22505778 1/21/2022 2110.01 SPOST‐ ATHLETIC FLD FENCE INST 10/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5030.9990.0610.123.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.27 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5190.9990.0172.127.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.27 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.573000.11435.5220.9990.5052.121.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179955 22008905 2022 7 INV P 639.27 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5250.9990.4053.124.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.27 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5270.9990.2054.126.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.27 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5350.9990.5055.121.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.27 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5550.9990.3060.122.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.27 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5570.9990.0202.123.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.26 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5640.9990.0105.125.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.26 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5730.9990.0897.122.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.27 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5740.9990.0103.125.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.26 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5760.9990.5067.125.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.26 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5780.9990.0497.123.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.26 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5800.9990.0276.124.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.26 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5850.9990.4069.126.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.26 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.573000.11435.5930.9990.1070.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179955 22008905 2022 7 INV P 639.26 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5950.9990.3070.127.0000 PURCHASED PROF/TECH SERVICES 179955 22008905 2022 7 INV P 639.26 22505778 1/21/2022 2110.02 SPOST‐ ATHLETIC FLD FENCE INST 11/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5030.9990.0610.123.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.58 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5190.9990.0172.127.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.58 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.571500.11435.5220.9990.5052.121.0000 LAND IMPROVEMENTS 179956 22008906 2022 7 INV P 320.58 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5250.9990.4053.124.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.58 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5270.9990.2054.126.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.58 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5350.9990.5055.121.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.59 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5550.9990.3060.122.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.59 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5570.9990.0202.123.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.60 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5640.9990.0105.125.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.60 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5730.9990.0897.122.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.58 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5740.9990.0103.125.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.60 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5760.9990.5067.125.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.59 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5780.9990.0497.123.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.59 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5800.9990.0276.124.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.59 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5850.9990.4069.126.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.59 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.573000.11435.5930.9990.1070.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 179956 22008906 2022 7 INV P 320.59 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5950.9990.3070.127.0000 PURCHASED PROF/TECH SERVICES 179956 22008906 2022 7 INV P 320.59 22505778 1/21/2022 2110.03 SPLOST‐ATHLETIC FLD FENCE INST 12/1/2021
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5030.9990.0610.123.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.55 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5190.9990.0172.127.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.55 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.573000.11435.5220.9990.5052.121.0000 PURCHASE EQUIP‐NOT BUSES/COMP 182023 22009399 2022 8 INV P 89.55 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5250.9990.4053.124.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.55 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5270.9990.2054.126.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.55 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5350.9990.5055.121.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.55 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5550.9990.3060.122.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.55 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5570.9990.0202.123.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.56 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5640.9990.0105.125.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.56 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5730.9990.0897.122.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.55 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
Page 528 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5740.9990.0103.125.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.56 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5760.9990.5067.125.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.57 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5780.9990.0497.123.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.57 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5800.9990.0276.124.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.57 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5850.9990.4069.126.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.57 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.573000.11435.5930.9990.1070.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 182023 22009399 2022 8 INV P 89.57 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5950.9990.3070.127.0000 PURCHASED PROF/TECH SERVICES 182023 22009399 2022 8 INV P 89.57 22506183 2/4/2022 2110.04 SPLOST‐ATHLETIC FLD FENCE INST 1/17/2022
903 SY RICHARDS, ARCHITE 100.2600.530000.01611.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 186931 22011015 2022 9 INV P 7,000.00 104 3/11/2022 2201.01 PURCHASE ORDER REQUEST PORTABLE CLASSROOMS 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5030.9990.0610.123.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.24 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5190.9990.0172.127.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.24 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5220.9990.5052.121.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.24 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5250.9990.4053.124.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.24 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5270.9990.2054.126.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.24 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5350.9990.5055.121.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.24 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5550.9990.3060.122.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.24 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5570.9990.0202.123.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.23 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5640.9990.0105.125.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.23 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5730.9990.0897.122.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.24 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5740.9990.0103.125.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.23 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5760.9990.5067.125.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.23 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5780.9990.0497.123.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.23 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5800.9990.0276.124.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.23 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5850.9990.4069.126.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.23 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5930.9990.1070.122.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.24 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5950.9990.3070.127.0000 PURCHASED PROF/TECH SERVICES 190037 22012361 2022 9 INV P 43.23 530 4/1/2022 2110.05 SPLOST‐ATHLETIC FLD FENCE INST 2/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5030.9990.0610.123.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5190.9990.0172.127.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5220.9990.5052.121.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5250.9990.4053.124.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5270.9990.2054.126.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5350.9990.5055.121.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5550.9990.3060.122.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5570.9990.0202.123.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5640.9990.0105.125.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5730.9990.0897.122.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5740.9990.0103.125.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5760.9990.5067.125.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.89 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5780.9990.0497.123.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.89 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5800.9990.0276.124.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.89 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5850.9990.4069.126.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.89 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5930.9990.1070.122.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 305.2600.530000.11435.5950.9990.3070.127.0000 PURCHASED PROF/TECH SERVICES 190040 22012362 2022 9 INV P 210.88 530 4/1/2022 2110.06 SPLOST‐ATHLETIC FLD FENCE INST 3/1/2022
903 SY RICHARDS, ARCHITE 100.2600.530000.01611.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 191326 22011015 2022 10 INV P 6,515.00 771 4/15/2022 2201.02 PURCHASE ORDER REQUEST PORTABLE CLASSROOMS 4/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.2600.9990.2061.122.0000 ARCHITECT/ENGINEER 195625 22014304 2022 11 INV P 47.80 1400 5/13/2022 2007.03.05 SPLOST PAY APP 2007.03.05 4/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.3120.9990.0190.123.0000 ARCHITECT/ENGINEER 195627 22014306 2022 11 INV P 631.69 1400 5/13/2022 2007.04.05 SPLOST PAY APP 2007.04.05 4/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.2350.9990.4059.127.0000 ARCHITECT/ENGINEER 195624 22014308 2022 11 INV P 738.68 1400 5/13/2022 2007.02.05 SPLOST PAY APP 2007.02.05 4/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.1450.9990.3052.126.0000 ARCHITECT/ENGINEER 195621 22014310 2022 11 INV P 132.62 1400 5/13/2022 2007.01.05 SPLOST PAY APP 2007.01.05 4/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.3500.9990.5065.122.0000 ARCHITECT/ENGINEER 197645 22015881 2022 11 INV P 102.17 1772 5/26/2022 2007.05.05 SPLOST PAY APP 2007.05.05 4/7/2022
9999 Sybil Pepper‐Spencer 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179100 0 2022 7 INV P 33.25 22505689 1/21/2022 SRR‐8246953 1/14/2022
9930 SYDCAL CONSULTANTS 402.2213.530000.40024.3200.1750.5064.030.2021 PURCHASED PROF/TECH SERVICES 156752 21013106 2022 1 INV P 1,350.00 22500127 7/16/2021 2101 PL Differentiated Instruction 7/1/2021
9930 SYDCAL CONSULTANTS 402.2213.530000.40024.3200.1750.5064.030.2021 PURCHASED PROF/TECH SERVICES 160421 21013106 2022 2 INV P 900.00 22500917 8/20/2021 2102 PL Differentiated Instruction 8/12/2021
8225 SYDNEY BOYUM 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172912 0 2022 5 INV P 45.36 22504120 11/19/2021 172912 Final Payment for Empl Expense claim # 2200705. 11/18/2021
8225 SYDNEY BOYUM 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173286 0 2022 5 INV P 53.76 22504379 12/3/2021 173286 Final Payment for Empl Expense claim # 2200695. 11/24/2021
303 SYLVESTER HOPEWELL 580.1000.511500.58521.7820.6020.8010.026.2022 EXTENDED DAY ‐ TEACHERS 162688 22002452 2022 3 INV P 1,260.00 22501464 9/9/2021 2107 GED ‐ Adult ED Tutorial for Sylvester Hopewell 7/30/2021
303 SYLVESTER HOPEWELL 580.1000.511500.58521.7820.6020.8010.026.2022 EXTENDED DAY ‐ TEACHERS 164854 22002452 2022 3 INV P 2,220.00 22501906 9/24/2021 2108 GED ‐ Adult ED Tutorial for Sylvester Hopewell 8/31/2021
303 SYLVESTER HOPEWELL 580.1000.511500.58521.7820.6020.8010.026.2022 EXTENDED DAY ‐ TEACHERS 166362 22002452 2022 4 INV P 3,330.00 22502354 10/8/2021 2109 GED ‐ Adult ED Tutorial for Sylvester Hopewell 9/30/2021
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 176661 22007825 2022 6 INV P 1,590.00 22504934 12/17/2021 2111 GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 11/19/2021
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 176662 22007825 2022 6 INV P 1,080.00 22504934 12/17/2021 2112A GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 12/10/2021
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 177284 22007825 2022 6 INV P 540.00 22505209 1/7/2022 2112B GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 12/16/2021
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 177601 22007825 2022 7 INV P 2,190.00 22505209 1/7/2022 2110 GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 10/29/2021
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 178890 22007825 2022 7 INV P 480.00 22505436 1/14/2022 2201A GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 1/11/2022
Page 529 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 181581 22007825 2022 7 INV P 870.00 22506184 2/4/2022 2201B GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 1/26/2022
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 187520 22007825 2022 9 INV P 1,350.00 217 3/18/2022 2202A GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 2/9/2022
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 187502 22007825 2022 9 INV P 840.00 22508047 3/18/2022 2202B GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 2/23/2022
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 187518 22007825 2022 9 INV P 990.00 217 3/18/2022 2203A GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 3/9/2022
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 191922 22007825 2022 10 INV P 1,410.00 918 4/22/2022 2203B GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 3/28/2022
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 191614 22007825 2022 10 INV P 690.00 772 4/15/2022 2204A GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 4/12/2022
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 193764 22007825 2022 10 INV P 1,020.00 1073 4/29/2022 2204B GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 4/26/2022
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 196266 22007825 2022 11 INV P 1,020.00 1603 5/20/2022 2205A GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 5/10/2022
1585 SYLVESTER X MCGILL 448.2100.581000.30521.7370.4190.8010.090.2022 DUES AND FEES 194002 0 2022 10 INV P 199.00 22508520 4/29/2022 194002 Final Payment for Empl Expense claim # 2201667. 4/28/2022
9999 Sylvia Nelloms 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 183123 0 2022 8 INV P 21.05 22507588 3/4/2022 SRR‐9008128 2/10/2022
900 SYMBOLARTS LLC 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 161508 22001560 2022 2 INV P 50.00 22501117 8/27/2021 0393046‐IN Gold Badge with Public Safety 8/11/2021
5783 SYMBOLARTS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 172646 22004114 2022 5 INV P 1,204.50 22504121 11/19/2021 0413888‐IN Challenge Coins 11/10/2021
5783 SYMBOLARTS LLC 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 189676 22007736 2022 9 INV P 145.00 22508239 4/1/2022 0425380‐IN Sergeant Badge for Sgt. Acker 3/16/2022
5783 SYMBOLARTS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 187485 22008501 2022 9 INV P 1,084.50 22508048 3/18/2022 0424679‐IN Challenge Coins 3/9/2022
900 SYMBOLARTS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 196239 22012381 2022 11 INV P 525.00 1604 5/20/2022 0430343B‐IN Gold , Grey and Green Back Pa 5/10/2022
900 SYMBOLARTS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 196238 22012382 2022 11 INV P 1,621.00 1604 5/20/2022 0430343A‐IN Gold , Grey and Green Back Pa 5/10/2022
4767 SYN TECH SYSTEMS 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 164549 22002066 2022 3 INV P 1,245.00 22501907 9/24/2021 237932 200 Orange Prokees ‐ Fuel Keys 9/9/2021
1402 SYREETA MCTIER 402.2213.558000.01724.3980.1743.3067.030.2022 TRAVEL ‐ EMPLOYEES 195184 0 2022 11 INV P 824.67 22508618 5/6/2022 195184 Final Payment for Empl Expense claim # 2201549. 5/5/2022
5048 SYSTEMS DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192441 0 2022 7 INV P 444.20 0 192441 1/27/2022
5048 SYSTEMS DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192497 0 2022 7 INV P 268.49 0 192497 1/27/2022
9999 SYSTEMS DISTRIBUTORS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172540 0 2022 3 INV P 179.50 0 172540 9/27/2021
9999 TABLEAU SOFTWARE 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 195863 0 2022 9 INV P 2,800.00 0 195863 3/27/2022
9999 Tahitia Butler 589.0000.419950.63121.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 180712 0 2022 7 INV P 100.00 22505928 1/28/2022 Avondale ATP22‐1 ASEDP parent reimbursement for CAPS payments made 1/26/2022
9999 Taka Jones 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179089 0 2022 7 INV P 40.45 22505690 1/21/2022 SRR‐9227810 1/14/2022
9835 TALKINGPOINTS 100.1000.561200.00011.5730.1081.0897.122.0000 COMPUTER SOFTWARE 179068 22005279 2022 7 INV P 2,000.00 22505756 1/21/2022 1791 Software 1/13/2022
9800 TALL BLACK GUY PRODU 448.2213.530000.12921.7170.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 165015 22003368 2022 3 INV P 5,000.00 22503264 10/29/2021 55 GSU STEMisLIT‐Teaching Artist July Summer Camp 8/4/2021
1383 TALLEAH S SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 177250 0 2022 6 INV P 81.00 22505064 12/23/2021 177250 Final Payment for Empl Expense claim # 2200419. 12/22/2021
1383 TALLEAH S SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193986 0 2022 10 INV P 91.00 22508521 4/29/2022 193986 Final Payment for Empl Expense claim # 2201599. 4/28/2022
1383 TALLEAH S SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 197129 0 2022 11 INV P 244.50 22508789 5/20/2022 197129 Final Payment for Empl Expense claim # 2201337. 5/19/2022
1383 TALLEAH S SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 197131 0 2022 11 INV P 97.01 22508789 5/20/2022 197131 Final Payment for Empl Expense claim # 2201415. 5/19/2022
9999 Tamara Minner 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179113 0 2022 7 INV P 20.35 22505691 1/21/2022 SRR‐9107474 1/14/2022
9999 Tamela Avery 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157685 0 2022 1 INV P 17.30 22500517 8/6/2021 SRR‐8227533 7/20/2021
1360 TAMELLA E FORD 448.2100.581000.30521.7370.4190.8010.090.2022 DUES AND FEES 193999 0 2022 10 INV P 409.00 22508522 4/29/2022 193999 Final Payment for Empl Expense claim # 2201662. 4/28/2022
9999 Tammekia Johnson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 191981 0 2022 10 INV P 27.30 22508597 5/6/2022 SRR‐9031097 4/19/2022
1542 TAMMY ZAJAC WICHMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179794 0 2022 7 INV P 313.48 22505757 1/21/2022 179794 Final Payment for Empl Expense claim # 2200299. 1/20/2022
1542 TAMMY ZAJAC WICHMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 186109 0 2022 9 INV P 731.97 22507631 3/4/2022 186109 Final Payment for Empl Expense claim # 2201025. 3/3/2022
9999 Tamrat Dinku 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171554 0 2022 5 INV P 100.00 22504037 11/19/2021 SRR‐9260143 / 926014 11/11/2021
10961 TAMU BRODERICK 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167283 0 2022 4 INV P 73.91 22502577 10/15/2021 001055091 Outstanding Checks 9/17/2021
9420 TANISHA TAYLOR 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 197135 0 2022 11 INV P 375.18 22508790 5/20/2022 197135 Final Payment for Empl Expense claim # 2201550. 5/19/2022
9999 Tanisha Webster 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179095 0 2022 7 INV P 10.40 22505692 1/21/2022 SRR‐8251842 1/14/2022
10970 TANNIS MCBEAN 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167284 0 2022 4 INV P 1,127.53 22502578 10/15/2021 007001928 Outstanding Checks 9/17/2021
9078 TANYA L. FORD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 160055 0 2022 2 INV P 38.64 22500753 8/13/2021 160055 Final Payment for Empl Expense claim # 2200105. 8/12/2021
9078 TANYA L. FORD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 164096 0 2022 3 INV P 104.72 22501658 9/17/2021 164096 Final Payment for Empl Expense claim # 2200217. 9/16/2021
9078 TANYA L. FORD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 167519 0 2022 4 INV P 139.44 22502579 10/15/2021 167519 Final Payment for Empl Expense claim # 2200343. 10/14/2021
9078 TANYA L. FORD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 170814 0 2022 5 INV P 109.76 22503477 11/4/2021 170814 Final Payment for Empl Expense claim # 2200535. 11/4/2021
9078 TANYA L. FORD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176853 0 2022 6 INV P 112.56 22504935 12/17/2021 176853 Final Payment for Empl Expense claim # 2200946. 12/16/2021
9078 TANYA L. FORD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 179828 0 2022 7 INV P 96.32 22505758 1/21/2022 179828 Final Payment for Empl Expense claim # 2201150. 1/20/2022
9078 TANYA L. FORD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 191556 0 2022 10 INV P 139.82 22508342 4/15/2022 191556 Final Payment for Empl Expense claim # 2202285. 4/14/2022
9078 TANYA L. FORD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 196116 0 2022 11 INV P 80.73 22508692 5/13/2022 196116 Final Payment for Empl Expense claim # 2202608. 5/12/2022
3277 Tapestry Public Char 420.1000.530000.30021.6460.4155.0315.050.0000 PURCHASED PROF/TECH SERVICES 157744 21012316 2022 1 INV P 3,244.86 22500275 7/23/2021 INV313017088 CARES Act Salary Reimbursement 7/14/2021
3277 Tapestry Public Char 420.1000.532100.30021.6460.4155.0315.050.0000 CONTRACTED SERV‐TEACHERS 157744 21012316 2022 1 INV P 17,884.74 22500275 7/23/2021 INV313017088 CARES Act Salary Reimbursement 7/14/2021
3277 Tapestry Public Char 420.2100.530000.30021.6460.4155.0315.050.0000 PURCHASED PROF/TECH SERVICES 157744 21012316 2022 1 INV P 1,272.00 22500275 7/23/2021 INV313017088 CARES Act Salary Reimbursement 7/14/2021
3277 Tapestry Public Char 420.2400.530000.30021.6460.4155.0315.050.0000 PURCHASED PROF/TECH SERVICES 157744 21012316 2022 1 INV P 2,753.93 22500275 7/23/2021 INV313017088 CARES Act Salary Reimbursement 7/14/2021
9999 Tarieka Cox 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164459 0 2022 3 INV P 20.25 22502122 9/30/2021 SRR‐9241135 9/20/2021
9999 Tarieka Cox 589.0000.419950.51321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 178277 0 2022 7 INV P 261.00 22505693 1/21/2022 NarvieJHarrisATP22.2 Refund of tuition payments made for Christienne Le 1/11/2022
5164 TARNISHA DENT 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 187284 0 2022 9 INV P 76.05 22508619 5/6/2022 187284 Final Payment for Empl Expense claim # 2201821. 3/10/2022
10785 T'ASIA MILES 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 161042 22001206 2022 2 INV P 1,333.98 22501118 8/27/2021 123456 Total hours worked 108.50 8/19/2021
7005 TASSEL DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 196338 0 2022 9 INV P 1,399.75 0 196338 3/27/2022
7005 TASSEL DEPOT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 190529 22011855 2022 10 INV P 1,834.79 773 4/15/2022 5323280 Local supplies 3/25/2022
9999 Tatiana Lerner Sion 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157675 0 2022 1 INV P 32.10 22500518 8/6/2021 SRR‐9221981 7/20/2021
1812 TAWANDA JENKINS‐BROW 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173290 0 2022 5 INV P 190.96 22504380 12/3/2021 173290 Final Payment for Empl Expense claim # 2200708. 11/24/2021
Page 530 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1812 TAWANDA JENKINS‐BROW 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 184068 0 2022 8 INV P 180.88 22507226 2/22/2022 184068 Final Payment for Empl Expense claim # 2201072. 2/17/2022
1416 TAWANNA J SEALS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174302 0 2022 5 INV P 124.32 22504381 12/3/2021 174302 Final Payment for Empl Expense claim # 2200719. 12/2/2021
1416 TAWANNA J SEALS 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 186106 0 2022 9 INV P 168.56 22507632 3/4/2022 186106 Final Payment for Empl Expense claim # 2200884. 3/3/2022
6795 Tawanna Minter‐Cummi 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 164720 22003165 2022 3 INV P 1,680.00 22501909 9/24/2021 2021‐001 DVC COURSE 8/25/2021
1811 TAWANNA ROBERTSON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172915 0 2022 5 INV P 248.64 22504122 11/19/2021 172915 Final Payment for Empl Expense claim # 2200715. 11/18/2021
1811 TAWANNA ROBERTSON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174300 0 2022 5 INV P 233.52 22504382 12/3/2021 174300 Final Payment for Empl Expense claim # 2200717. 12/2/2021
1811 TAWANNA ROBERTSON 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 186111 0 2022 6 INV P 207.20 22507633 3/4/2022 186111 Final Payment for Empl Expense claim # 2201073. 3/3/2022
1811 TAWANNA ROBERTSON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 184094 0 2022 8 INV P 98.87 22507227 2/22/2022 184094 Final Payment for Empl Expense claim # 2201634. 2/17/2022
1811 TAWANNA ROBERTSON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 187315 0 2022 9 INV P 104.72 22507889 3/11/2022 187315 Final Payment for Empl Expense claim # 2201915. 3/10/2022
9999 Taylor Bryant 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179112 0 2022 7 INV P 35.00 22505694 1/21/2022 SRR‐9205781 1/14/2022
9999 Taylor Streeter 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160117 0 2022 2 INV P 50.00 22500710 8/13/2021 SRR‐9271071 8/12/2021
724 TEACHER CREATED MATE 402.1000.561000.40024.5680.1750.0597.030.2021 SUPPLIES 156358 21012586 2022 1 INV P 699.98 22500128 7/16/2021 2410066‐2 Title I( Instructional Supplie 7/8/2021
724 TEACHER CREATED MATE 402.1000.561000.03123.5690.1770.0291.030.2020 SUPPLIES 158556 21012713 2022 1 INV P 3,017.37 22500394 7/30/2021 2410410 TITLE 1‐SI 7/1/2021
724 TEACHER CREATED MATE 402.1000.561000.03123.1460.1770.4052.030.2020 SUPPLIES 163491 22001949 2022 3 INV P 4,297.85 22501659 9/17/2021 2417967 Title 1 Student Consumables 9/7/2021
724 TEACHER CREATED MATE 402.1000.564200.03124.4000.1770.4067.030.2021 BOOKS (OTHER THAN TEXTBOOKS) 164066 22001988 2022 3 INV P 21,999.99 22501659 9/17/2021 2417346 Leveled Library 8/31/2021
724 TEACHER CREATED MATE 402.2100.561000.30124.3480.1750.4065.030.2022 SUPPLIES 174604 22005451 2022 6 INV P 2,916.23 22504648 12/10/2021 2425172 Title 1 PFE Supplies 11/19/2021
724 TEACHER CREATED MATE 402.2100.564200.30124.5490.1750.0797.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 175450 22005790 2022 6 INV P 802.96 22504648 12/10/2021 2424832 Title I PFE Books and Periodic 11/9/2021
724 TEACHER CREATED MATE 402.2100.561000.30124.2600.1750.2061.030.2022 SUPPLIES 189675 22009899 2022 9 INV P 1,938.06 531 4/1/2022 2434084 TITLE ONE SUPPLIES 2/23/2022
724 TEACHER CREATED MATE 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 191943 22011298 2022 10 INV P 4,172.94 919 4/22/2022 2436497 CURRICULUM AND INSTRUCTION SUP 3/23/2022
724 TEACHER CREATED MATE 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 193105 22011963 2022 10 INV P 160.93 919 4/22/2022 2438791 Special Education Classroom Su 4/6/2022
724 TEACHER CREATED MATE 402.2100.564200.30124.7590.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 195608 22012230 2022 11 INV P 961.07 1401 5/13/2022 2439522 PCF Resources Region 1 4/19/2022
724 TEACHER CREATED MATE 402.2100.564200.30124.7590.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 196169 22012230 2022 11 INV P 519.60 1401 5/13/2022 2439522‐1 PCF Resources Region 1 4/25/2022
724 TEACHER CREATED MATE 402.2100.564200.30124.7590.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 195701 22012356 2022 11 INV P 441.66 1401 5/13/2022 2439487‐1 PCF RESOURCES REGION 7 4/18/2022
724 TEACHER CREATED MATE 402.2100.564200.30124.7590.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 196168 22012356 2022 11 INV P 38.97 1401 5/13/2022 2439487‐2 PCF RESOURCES REGION 7 4/25/2022
724 TEACHER CREATED MATE 402.2100.564200.30124.7590.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 196308 22012667 2022 11 INV P 1,084.27 1605 5/20/2022 2441030 PFC Resources Region 7 4/28/2022
724 TEACHER CREATED MATE 402.2100.564200.30124.7590.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 195572 22012667 2022 11 INV P 44.97 1401 5/13/2022 2441030‐2 PFC Resources Region 7 5/6/2022
724 TEACHER CREATED MATE 402.2100.564200.30124.7590.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 195984 22012668 2022 11 INV P 750.09 1401 5/13/2022 2440999 PCF RESOURCES REGION 7 4/15/2022
724 TEACHER CREATED MATE 402.2100.561000.30124.5490.1750.0797.030.2022 SUPPLIES 195613 22013073 2022 11 INV P 2,847.73 1401 5/13/2022 2441093 Title I ‐ PFE Consumable Suppl 4/18/2022
724 TEACHER CREATED MATE 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 197926 22014641 2022 11 INV P 93,831.62 1773 5/26/2022 2445738 CARES ACT SUPPLIES 5/13/2022
4772 TEACHER CREATED RESO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 164559 22002370 2022 3 INV P 63.91 22501910 9/24/2021 6562879 5th ‐ Dean 9/9/2021
4772 TEACHER CREATED RESO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 163565 22002381 2022 3 INV P 88.93 22501660 9/17/2021 6562874 Counselor ‐ Levene 9/9/2021
4772 TEACHER CREATED RESO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 171240 22002375 2022 5 INV P 70.96 22503716 11/12/2021 6565699 5th ‐ Johnson 10/22/2021
9999 TEACHER CREATED RESO 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 180300 0 2022 6 INV P 219.78 0 180300 12/27/2021
4772 TEACHER CREATED RESO 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 195527 22011958 2022 11 INV P 138.49 1402 5/13/2022 6578485 GF ‐ COUNSELING ‐ TJONES ‐ BUL 4/27/2022
4773 TEACHER DIRECT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 159090 21003494 2022 2 INV P 94.88 22500544 8/6/2021 INV/2021/17541 Special Education Dept ‐ Suppl 7/24/2021
4773 TEACHER DIRECT 100.1000.561000.00011.1480.2021.0275.127.0000 SUPPLIES 181582 22003530 2022 7 INV P 37.88 22506185 2/4/2022 INV/2021/32048 Special Ed Supplies 11/2/2021
4773 TEACHER DIRECT 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 182698 22005375 2022 8 INV P 120.87 22506449 2/11/2022 INV/2022/0167 Regular Ed Budget ‐ Supplies ‐ 1/5/2022
4773 TEACHER DIRECT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 189859 22010369 2022 9 INV P 354.94 532 4/1/2022 INV/2022/4563 Special Ed supplies Gordon 3/17/2022
4773 TEACHER DIRECT 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 192064 22007986 2022 10 INV P 19.88 920 4/22/2022 INV/2022/5374 2ND GRADE 3/31/2022
677 TEACHER PAY TEACHERS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 166018 22001863 2022 3 INV P 3,400.00 22502166 9/30/2021 ZINV00013023 ELA‐SUPPLIES 9/16/2021
677 TEACHER PAY TEACHERS 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 181093 22006934 2022 7 INV P 136.48 22505987 1/28/2022 181129253 WL‐Rodriguez 1/26/2022
677 TEACHER PAY TEACHERS 100.1000.564000.00011.5730.1081.0897.122.0000 DIGITAL/ELECTRONIC TEXTBOOKS 177407 22007922 2022 7 INV P 296.76 22505210 1/7/2022 178110053 Teacher pay Teacher 1/3/2022
677 TEACHER PAY TEACHERS 100.1000.564000.00011.5730.1081.0897.122.0000 DIGITAL/ELECTRONIC TEXTBOOKS 181097 22009037 2022 7 INV P 43.49 22505987 1/28/2022 181103624 Teacher PAY Teacher 1/26/2022
677 TEACHER PAY TEACHERS 100.1000.564000.00011.5730.1081.0897.122.0000 DIGITAL/ELECTRONIC TEXTBOOKS 188460 22007922 2022 9 INV P 27.99 369 3/25/2022 178109766 Teacher pay Teacher 1/3/2022
677 TEACHER PAY TEACHERS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 188250 22008811 2022 9 INV P 597.79 218 3/18/2022 187380731 ESOL ‐ SUPPLIES 3/14/2022
253 TEACHERS DISCOVERY 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 167047 0 2022 2 INV P 88.94 0 167047 8/27/2021
253 TEACHERS DISCOVERY 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182214 0 2022 6 INV P 82.92 0 182214 12/27/2021
253 TEACHERS DISCOVERY 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182236 0 2022 6 INV P 82.92 0 182236 12/27/2021
253 TEACHERS DISCOVERY 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 182237 0 2022 6 INV P 425.81 0 182237 12/27/2021
253 TEACHERS DISCOVERY 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 197418 22012861 2022 11 INV P 70.98 22508831 5/26/2022 180725 TEACHING SUPPLIES 5/11/2022
4775 TEACHER'S DISCOVERY 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 167540 22003719 2022 4 INV P 303.29 22502580 10/15/2021 175189 Mrs. Morrison DLI french 10/7/2021
4775 TEACHER'S DISCOVERY 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 168560 22003720 2022 4 INV P 529.52 22502791 10/22/2021 175187 Mrs. Morrison DLI french 10/7/2021
4775 TEACHER'S DISCOVERY 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 168561 22003721 2022 4 INV P 616.75 22502791 10/22/2021 175188 Mrs. Morrison DLI french 6th a 10/7/2021
4775 TEACHER'S DISCOVERY 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 172343 22005370 2022 5 INV P 297.64 22504123 11/19/2021 176160 Mrs. Morrison WL supplies 11/10/2021
4775 TEACHER'S DISCOVERY 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 185679 22008333 2022 8 INV P 197.42 22507634 3/4/2022 177702 WORLD LANGUAGE SUPPLIES 2/8/2022
4775 TEACHER'S DISCOVERY 100.1000.564000.00011.5550.1041.3060.122.0000 DIGITAL/ELECTRONIC TEXTBOOKS 185679 22008333 2022 8 INV P 298.70 22507634 3/4/2022 177702 WORLD LANGUAGE SUPPLIES 2/8/2022
4775 TEACHER'S DISCOVERY 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 185679 22008333 2022 8 INV P 581.60 22507634 3/4/2022 177702 WORLD LANGUAGE SUPPLIES 2/8/2022
4775 TEACHER'S DISCOVERY 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 186538 22003720 2022 9 INV P 330.64 22507890 3/11/2022 175690 Mrs. Morrison DLI french 10/26/2021
4775 TEACHER'S DISCOVERY 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 186034 22010344 2022 9 INV P 253.06 22507634 3/4/2022 1748225 Ms. VanHorne supplies 2‐14‐22 2/28/2022
4775 TEACHER'S DISCOVERY 100.1000.561000.00011.5490.1081.0797.122.0000 SUPPLIES 186033 22010349 2022 9 INV P 230.54 22507634 3/4/2022 178202 Ms. Perez Spanish class 2‐8‐22 2/28/2022
4775 TEACHER'S DISCOVERY 100.1000.564200.00011.5490.1081.0797.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 186033 22010349 2022 9 INV P 34.99 22507634 3/4/2022 178202 Ms. Perez Spanish class 2‐8‐22 2/28/2022
Page 531 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4775 TEACHER'S DISCOVERY 100.1000.561000.76411.1130.9990.3050.035.0000 SUPPLIES 189919 22011530 2022 9 INV P 318.90 533 4/1/2022 179017 DLI Supplies‐ Ashford Park 3/22/2022
4775 TEACHER'S DISCOVERY 100.1000.561000.76411.3440.9990.0272.035.0000 SUPPLIES 189917 22011531 2022 9 INV P 305.88 533 4/1/2022 179016 DLI Supplies‐ Rockbridge ES 3/22/2022
4775 TEACHER'S DISCOVERY 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 195544 22004718 2022 11 INV P 227.30 1403 5/13/2022 175953 WL‐Rodriguez 11/1/2021
4775 TEACHER'S DISCOVERY 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 196049 22007144 2022 11 INV P 334.29 1403 5/13/2022 176849 GF ‐ WL‐ Eubanks ‐ Teacher Dis 12/21/2021
4775 TEACHER'S DISCOVERY 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 195535 22009041 2022 11 INV P 433.65 1403 5/13/2022 177555 ESOL‐BOOKS 2/2/2022
4775 TEACHER'S DISCOVERY 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 196246 22013948 2022 11 INV P 1.69 1606 5/20/2022 180690 GF ‐ WL ‐ TAnderson ‐ books 5/10/2022
4775 TEACHER'S DISCOVERY 100.1000.564200.00011.5220.1041.5052.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 196246 22013948 2022 11 INV P 535.46 1606 5/20/2022 180690 GF ‐ WL ‐ TAnderson ‐ books 5/10/2022
9999 TEACHERSPAYTEACHERS 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177780 0 2022 5 INV P 8.75 0 177780 11/27/2021
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 168673 0 2022 3 INV P 32.98 0 168673 9/27/2021
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 168688 0 2022 3 INV P 76.50 0 168688 9/27/2021
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 173379 0 2022 4 INV P 30.00 0 173379 10/27/2021
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173750 0 2022 4 INV P 56.95 0 173750 10/27/2021
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173756 0 2022 4 INV P 84.98 0 173756 10/27/2021
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 173766 0 2022 4 INV P 91.00 0 173766 10/27/2021
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177789 0 2022 5 INV P 179.65 0 177789 11/27/2021
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 182493 0 2022 6 INV P 98.54 0 182493 12/27/2021
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 182497 0 2022 6 INV P 12.00 0 182497 12/27/2021
9999 TEACHERSPAYTEACHERS. 100.1000.553200.00011.5650.1081.0189.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 195808 0 2022 8 INV P 142.50 0 195808 2/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.553200.00011.5650.1081.0189.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 195810 0 2022 8 INV P 45.80 0 195810 2/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 191782 0 2022 9 INV P 306.90 0 191782 3/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 194352 0 2022 9 INV P 14.99 0 194352 3/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 194354 0 2022 9 INV P 41.29 0 194354 3/27/2022
11001 TEACHING CHANNEL INC 414.2213.553200.37821.9040.1784.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 186862 22008285 2022 9 INV P 899.85 22507891 3/11/2022 SI0000034 Title II ‐ St. Peter Claver Su 3/1/2022
9999 TEACHINGBOOKS 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 173626 0 2022 4 INV P 412.00 0 173626 10/27/2021
2633 TEACHTOWN INC 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 169835 22003286 2022 4 INV P 92,908.61 22503265 10/29/2021 DCSD102721 Online and Print Materials 10/27/2021
11315 TECHNICAL COLLEGE SY 580.2210.581000.58521.7820.6020.8010.026.2022 DUES AND FEES 196441 22010900 2022 11 INV P 350.00 1607 5/20/2022 05132022 Conference Registration 5/13/2022
4915 TECHNICAL TRAINING A 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 183942 22008710 2022 8 INV P 110.00 22507228 2/22/2022 TTA0040784 LOCAL MIDDLE SCHOOL 2/11/2022
4915 TECHNICAL TRAINING A 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 190989 22003680 2022 10 INV P 1,767.00 22508343 4/15/2022 TTA0040280 Instructional supplies 10/21/2021
2546 TECHNOLOGY STUDENT A 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 164709 22001497 2022 3 INV P 22,810.00 22501911 9/24/2021 #Dekalb County Dues and Fees 9/18/2021
2546 TECHNOLOGY STUDENT A 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 196540 22014173 2022 11 INV P 800.00 1608 5/20/2022 C21070 National Conference Advisor Re 4/30/2022
165 TECHSMITH CORPORATIO 404.2100.553200.05021.7950.2824.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 184050 22009725 2022 8 INV P 42.94 22507229 2/22/2022 I858195 ANNUAL SOFTWARE MAINTENANCE RENEWAL 2/16/2022
165 TECHSMITH CORPORATIO 404.1000.553200.05821.7950.2820.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 197711 22014391 2022 11 INV P 858.84 1774 5/26/2022 I890139 LICENSES 5/23/2022
10976 TEDRA PRYOR 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167281 0 2022 4 INV P 87.73 22502581 10/15/2021 007002283 Outstanding Checks 9/17/2021
1312 TEKSHIA M WARD SMITH 580.3200.558000.60767.7090.9990.8010.040.2022 TRAVEL ‐ EMPLOYEES 160804 0 2022 2 INV P 194.88 22500918 8/20/2021 160804 Final Payment for Empl Expense claim # 2200120. 8/19/2021
1312 TEKSHIA M WARD SMITH 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 163338 0 2022 3 INV P 268.80 22501465 9/9/2021 163338 Final Payment for Empl Expense claim # 2200194. 9/9/2021
1312 TEKSHIA M WARD SMITH 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 166706 0 2022 4 INV P 300.16 22502355 10/8/2021 166706 Final Payment for Empl Expense claim # 2200326. 10/6/2021
1312 TEKSHIA M WARD SMITH 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 173294 0 2022 5 INV P 252.00 22504383 12/3/2021 173294 Final Payment for Empl Expense claim # 2200735. 11/24/2021
1312 TEKSHIA M WARD SMITH 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 176834 0 2022 6 INV P 266.56 22504936 12/17/2021 176834 Final Payment for Empl Expense claim # 2200890. 12/16/2021
1312 TEKSHIA M WARD SMITH 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 178972 0 2022 7 INV P 308.56 22505438 1/14/2022 178972 Final Payment for Empl Expense claim # 2201098. 1/13/2022
1312 TEKSHIA M WARD SMITH 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 183205 0 2022 8 INV P 387.27 22506450 2/11/2022 183205 Final Payment for Empl Expense claim # 2201477. 2/10/2022
1312 TEKSHIA M WARD SMITH 589.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 188149 0 2022 9 INV P 357.44 22508049 3/18/2022 188149 Final Payment for Empl Expense claim # 2201840. 3/17/2022
1312 TEKSHIA M WARD SMITH 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 191502 0 2022 10 INV P 605.18 22508344 4/15/2022 191502 Final Payment for Empl Expense claim # 2201908. 4/14/2022
1312 TEKSHIA M WARD SMITH 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 192409 0 2022 10 INV P 270.86 22508437 4/22/2022 192409 Final Payment for Empl Expense claim # 2202312. 4/21/2022
1312 TEKSHIA M WARD SMITH 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 195235 0 2022 11 INV P 225.81 22508620 5/6/2022 195235 Final Payment for Empl Expense claim # 2202571. 5/5/2022
4780 TEKVISIONS INC 600.3100.530000.00062.8200.9990.8015.040.0000 PURCHASED PROF/TECH SERVICES 161945 22001810 2022 2 INV P 15,600.00 22501119 8/27/2021 104067 MFG‐RA111UD246 Mounting Arm, Locking Knob, RAM‐111 4/17/2020
4780 TEKVISIONS INC 600.2300.530000.00061.8200.9990.8015.040.0000 PURCHASED PROF/TECH SERVICES 165711 22001811 2022 3 INV P 64,340.00 22502167 9/30/2021 105937 Technology Equipment 9/9/2021
4780 TEKVISIONS INC 600.2300.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 195968 22005137 2022 11 INV P 3,900.00 1404 5/13/2022 106225 Technology Equipment ‐ Pin Pad 11/4/2021
9783 TELLY AWARDS 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 164305 0 2022 2 INV P 475.75 0 164305 8/27/2021
9783 TELLY AWARDS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 178591 0 2022 4 INV P 1,555.17 0 178591 10/27/2021
9861 TEMIMA, THE RICHARD 420.2600.530000.30021.9280.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 158021 22000149 2022 1 INV P 447.00 22500276 7/23/2021 35243146 Reimbursement ‐ Copier Lease P 4/2/2020
9861 TEMIMA, THE RICHARD 420.2600.530000.30021.9280.4156.8010.050.0000 PURCHASED PROF/TECH SERVICES 158022 22000150 2022 1 INV P 139.93 22500276 7/23/2021 28213354 Reimbursement‐Dekalb County Wa 4/10/2020
9861 TEMIMA, THE RICHARD 420.2600.530000.30021.9280.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 158023 22000151 2022 1 INV P 518.94 22500276 7/23/2021 4521017965 041820 Reimbursement ‐ Gas South ‐ Ap 4/18/2020
9861 TEMIMA, THE RICHARD 420.2600.530000.30021.9280.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 159682 22000476 2022 2 INV P 1,682.45 22500754 8/13/2021 22000476 APRIL20 Reimbursement ‐ Electric Power 4/15/2020
9861 TEMIMA, THE RICHARD 420.2600.530000.30021.9280.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 159683 22000476 2022 2 INV P 1,371.21 22500754 8/13/2021 22000476MAY20 Reimbursement ‐ Electric Power 5/14/2020
9861 TEMIMA, THE RICHARD 420.2600.530000.30021.9280.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 159687 22000476 2022 2 INV P 1,705.89 22500754 8/13/2021 22000476 JUNE19 Reimbursement ‐ Electric Power 6/14/2021
9861 TEMIMA, THE RICHARD 420.1000.530000.30021.9280.4156.8010.050.0000 PURCHASED PROF/TECH SERVICES 159705 22000477 2022 2 INV P 149.90 22500754 8/13/2021 INV19218460/22000477 Reimbursement ‐ Annual Zoom Li 5/5/2020
9861 TEMIMA, THE RICHARD 420.1000.530000.30021.9280.4156.8010.050.0000 PURCHASED PROF/TECH SERVICES 159688 22000478 2022 2 INV P 49.98 22500754 8/13/2021 57525966/22000478 reimbursement ‐ Chromebook Lic 2/21/2020
9999 TENDAI HILL 100.1000.511000.00011.7980.9990.8010.120.0000 TEACHERS 197717 0 2022 11 INV P 2,136.27 22508827 5/26/2022 5187095 CHECK RECEIVED FOR RETURN OF OVER PAYMENT 4/29/2022
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 184197 22009735 2022 8 INV P 1,650.00 22507386 2/25/2022 09302021 EDUCATIONAL SERVICES 12/6/2021
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 184194 22009735 2022 8 INV P 1,750.00 22507386 2/25/2022 10312021 EDUCATIONAL SERVICES 12/6/2021
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 184190 22009735 2022 8 INV P 1,100.00 22507386 2/25/2022 11302021 EDUCATIONAL SERVICES 12/6/2021
Page 532 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 184201 22009735 2022 8 INV P 1,000.00 22507386 2/25/2022 08312021 EDUCATIONAL SERVICES 12/8/2021
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 184204 22009735 2022 8 INV P 1,200.00 22507386 2/25/2022 123121 EDUCATIONAL SERVICES 1/10/2022
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 184203 22009735 2022 8 INV P 600.00 22507386 2/25/2022 182443 EDUCATIONAL SERVICES 1/10/2022
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 197382 22009735 2022 11 INV P 2,000.00 1775 5/26/2022 00004 EDUCATIONAL SERVICES 4/3/2022
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 197384 22009735 2022 11 INV P 1,600.00 1775 5/26/2022 00010 EDUCATIONAL SERVICES 4/4/2022
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 194753 22009735 2022 11 INV P 1,700.00 1236 5/6/2022 00023 EDUCATIONAL SERVICES 4/28/2022
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 197380 22009735 2022 11 INV P 1,600.00 1775 5/26/2022 00024 EDUCATIONAL SERVICES 5/9/2022
8704 TERA REID 532.2100.558000.05421.0240.7020.1601.035.2022 TRAVEL ‐ EMPLOYEES 190014 0 2022 9 INV P 36.86 22508240 4/1/2022 190014 Final Payment for Empl Expense claim # 2202139. 3/31/2022
9999 Teresa B. Pernini 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179106 0 2022 7 INV P 59.05 22505695 1/21/2022 SRR‐8245924 1/14/2022
1985 TERESA MAE HICKS 482.2210.558000.18621.7450.9990.8010.035.2021 TRAVEL ‐ EMPLOYEES 158463 0 2022 1 INV P 469.60 22500395 7/30/2021 158463 Final Payment for Empl Expense claim # 2005677. 7/29/2021
11012 TERESA TIDWELL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 168404 0 2022 4 INV P 93.62 22502792 10/22/2021 007004128 Outstanding Checks 9/17/2021
11360 TERILYN SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191512 0 2022 10 INV P 58.50 22508345 4/15/2022 191512 Final Payment for Empl Expense claim # 2202106. 4/14/2022
7114 TERMINIX INTERNA 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157812 22000242 2022 1 INV P 10,115.00 22500277 7/23/2021 409508862 Purchase order request District‐wide 6/1/2021
7114 TERMINIX INTERNA 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 157813 22000242 2022 1 INV P 7,797.00 22500277 7/23/2021 409508863 Purchase order request District‐wide 6/1/2021
7114 TERMINIX INTERNA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160585 21008586 2022 2 INV P 8,403.00 22500919 8/20/2021 410577358 BLANKET PURCHASE ORDER REQUEST 7/1/2021
7114 TERMINIX INTERNA 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 160816 22001143 2022 2 INV P 12,650.00 22500919 8/20/2021 410577357 Purchase order request for Facilities Warehouse 7/1/2021
7114 TERMINIX INTERNA 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 171245 22005697 2022 5 INV P 11,050.00 22503717 11/12/2021 411644144 Pest Control Service‐ District wide 8/1/2021
7114 TERMINIX INTERNA 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 171244 22005697 2022 5 INV P 8,487.00 22503717 11/12/2021 411644146 Pest Control Service‐ District wide 8/1/2021
7114 TERMINIX INTERNA 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 171380 22005698 2022 5 INV P 7,310.00 22503717 11/12/2021 412703120 Pest Control Service‐ District wide 9/1/2021
7114 TERMINIX INTERNA 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 171383 22005698 2022 5 INV P 5,451.00 22503717 11/12/2021 412703121 Pest Control Service‐ District wide 9/1/2021
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 172286 22006067 2022 5 INV P 9,265.00 22504124 11/19/2021 413764452 Pest Control Service‐ District wide 10/8/2021
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 172287 22006067 2022 5 INV P 7,383.00 22504124 11/19/2021 413764453 Pest Control Service‐ District wide 10/8/2021
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 175947 22007508 2022 6 INV P 9,690.00 22504937 12/17/2021 414750801 Pest Control Service‐ District wide 11/1/2021
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 175948 22007508 2022 6 INV P 7,149.00 22504937 12/17/2021 414750802 Pest Control Service‐ District wide 11/1/2021
7114 TERMINIX INTERNA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 197840 22000816 2022 11 INV P 300.00 1776 5/26/2022 411644145 DUNWOODY HS ‐ ONE TIME CLEAN O 8/31/2021
7114 TERMINIX INTERNA 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 197841 22005717 2022 11 INV P 2,750.00 1776 5/26/2022 414750803 Exclusion Annual ‐Cary Reynold 11/30/2021
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 197641 22015630 2022 11 INV P 12,865.00 1776 5/26/2022 415712553 INVOICE 415712553/PEST CONTROL 11/30/2021
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 197683 22015632 2022 11 INV P 8,487.00 1776 5/26/2022 415712554 INVOICE 415712554 PEST CONTROL 12/31/2021
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 197843 22015673 2022 11 INV P 85.00 1776 5/26/2022 420529645 BLANKET PURCHASE ORDER REQUEST 5/18/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 197842 22015673 2022 11 INV P 69.00 1776 5/26/2022 420529680 BLANKET PURCHASE ORDER REQUEST 5/18/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 196926 22015823 2022 11 INV P 10,030.00 1609 5/20/2022 416711932 DISTRICT WIDE Pest Control ATF 1/3/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 196927 22015823 2022 11 INV P 7,452.00 1609 5/20/2022 416711933 DISTRICT WIDE Pest Control ATF 1/3/2022
5833 TERRANCE L PATTERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166848 0 2022 4 INV P 120.00 22502356 10/8/2021 10121AVONDALE1059 10/1 10/7/2021
5833 TERRANCE L PATTERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166817 0 2022 4 INV P 200.00 22502356 10/8/2021 92421AVONDALE1059 9/24 10/7/2021
11241 TERRENCE MARTIN 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 195177 0 2022 11 INV P 718.16 22508621 5/6/2022 195177 Final Payment for Empl Expense claim # 2201436. 5/5/2022
7487 TERRENCE SMITH 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 165204 0 2022 3 INV P 402.60 22501912 9/24/2021 165204 Final Payment for Empl Expense claim # 2100070. 9/23/2021
1521 TERRI L JENKINS 530.2210.558000.05721.7340.2712.8010.035.2022 TRAVEL ‐ EMPLOYEES 175363 0 2022 5 INV P 355.60 22504649 12/10/2021 175363 Final Payment for Empl Expense claim # 2200438. 12/9/2021
8288 TERRY COLLIS 414.2213.530000.37821.9230.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 197931 22016129 2022 11 INV P 1,396.13 1777 5/26/2022 16129 Title II ‐ Reimbursement for a 5/25/2022
9999 Teshome Yitateku 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 179107 0 2022 7 INV P 50.00 22505696 1/21/2022 SRR‐9055960 1/14/2022
9999 TESOL INTERNATIONAL 402.2213.581000.01224.9110.1750.8010.030.2022 DUES AND FEES 196358 0 2022 9 INV P 768.00 0 196358 3/27/2022
9999 TESOL INTERNATIONAL 402.2213.581000.01224.9110.1750.8010.030.2022 DUES AND FEES 196359 0 2022 9 INV P 768.00 0 196359 3/27/2022
9999 Tessu Mammen 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187350 0 2022 9 INV P 74.30 22508152 3/25/2022 SRR‐9067270 3/11/2022
833 TESTOUT CORPORATION 448.1000.564000.30521.7580.4190.8010.035.2022 DIGITAL/ELECTRONIC TEXTBOOKS 171430 22005185 2022 5 INV P 4,999.00 22503718 11/12/2021 INV512354 TestOut IT Limited Sitelicense 11/8/2021
3004 TEXSOURCE INC 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178069 0 2022 5 INV P 323.26 0 178069 11/27/2021
3004 TEXSOURCE INC 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178080 0 2022 5 INV P 60.97 0 178080 11/27/2021
3004 TEXSOURCE INC 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 182563 0 2022 6 INV P 28.26 0 182563 12/27/2021
3004 TEXSOURCE INC 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 182565 0 2022 6 INV P ‐4.52 0 182565 12/27/2021
106 TEXTBOOK WAREHOUSE 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 167351 22003176 2022 4 INV P 386.10 22502582 10/15/2021 SI0816474 Replenishing Textbooks 10/12/2021
106 TEXTBOOK WAREHOUSE 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 177211 22003176 2022 6 INV P 806.10 22505013 12/21/2021 SI0823640 Replenishing Textbooks 12/16/2021
106 TEXTBOOK WAREHOUSE 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 178821 22003176 2022 7 INV P 2,547.55 22505439 1/14/2022 SI0804904 Replenishing Textbooks 10/1/2021
106 TEXTBOOK WAREHOUSE 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 179747 22003176 2022 7 INV P 267.30 22505759 1/21/2022 SI0826295 Replenishing Textbooks 1/19/2022
106 TEXTBOOK WAREHOUSE 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 183132 22003176 2022 8 INV P 89.10 35 2/15/2022 SI0828245 Replenishing Textbooks 2/4/2022
106 TEXTBOOK WAREHOUSE 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 197448 22003176 2022 11 INV P 45,254.96 1778 5/26/2022 SI0798592 Replenishing Textbooks 4/18/2022
10255 TFD UNLIMITED 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 164842 22002404 2022 3 INV P 625.00 22501913 9/24/2021 TFD42805 Earbuds for Testing 9/1/2021
10255 TFD UNLIMITED 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 183637 22009301 2022 8 INV P 625.00 22507230 2/22/2022 TFD45976 Earbuds for Testing 1/28/2022
9999 THE BUSINESS JOURNAL 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 180157 0 2022 4 INV P 70.00 0 180157 10/27/2021
9999 The Champion MS 589.1000.561099.53021.5820.9990.0507.090.0000 SURPLUS 171620 0 2022 5 INV P 2,500.00 22504038 11/19/2021 ASEDPfy21‐19 Board Policy (DKA‐Extended Program Funds Managemen 11/12/2021
4789 THE CRITICAL THINKIN 462.1000.564200.03221.9060.1779.8010.090.2022 BOOKS (OTHER THAN TEXTBOOKS) 189814 22009991 2022 9 INV P 372.77 534 4/1/2022 184945A Torah Day Books 3/25/2022
210 THE IRIS COMPANIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 169364 22001237 2022 4 INV P 3,049.15 22503266 10/29/2021 0191882‐IN VINYL BADGE AND ASSESSORIES FO 8/19/2021
210 THE IRIS COMPANIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 188492 22011249 2022 9 INV P 543.76 370 3/25/2022 0194615‐IN VINYL BADGE AND ASSESSORIES FO 3/15/2022
10356 THE LANGUAGE GROUP 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 184022 22007849 2022 8 INV P 1,850.00 22507231 2/22/2022 DAU‐002 EVALUATION 2/15/2022
Page 533 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10356 THE LANGUAGE GROUP 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 197220 22012901 2022 11 INV P 1,850.00 1610 5/20/2022 JV005 EVALUATION 5/2/2022
10544 THE LEADERSHIP ACADE 420.2230.581000.30021.7590.4155.8010.050.0000 DUES AND FEES 158295 22000116 2022 1 INV P 18,000.00 22500396 7/30/2021 DKCS062221 FOUNDATIONS OF PRINCIPAL SUPERVISION CARES ACT 6/22/2021
10544 THE LEADERSHIP ACADE 420.2213.581000.31121.8410.4180.8010.020.2022 DUES AND FEES 178901 22004752 2022 7 INV P 3,300.00 22505440 1/14/2022 INV‐00112 PROFESSIONAL DEVELOPMENT 1/12/2022
10544 THE LEADERSHIP ACADE 448.2210.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 196268 22006968 2022 11 INV P 24,750.00 1611 5/20/2022 INV‐00146 Leadership Academy Training for DCSD Executives 5/10/2022
10544 THE LEADERSHIP ACADE 448.2210.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 196269 22006968 2022 11 INV P 24,750.00 1611 5/20/2022 INV‐00150 Leadership Academy Training for DCSD Executives 5/13/2022
9999 THE LODGE AT AMICOLO 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190064 0 2022 5 INV P 1,542.15 0 190064 11/27/2021
9999 THE LODGE AT AMICOLO 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190065 0 2022 5 INV P 483.00 0 190065 11/27/2021
9999 THE LODGE AT AMICOLO 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190067 0 2022 5 INV P ‐4.00 0 190067 11/27/2021
9999 THE LODGE AT AMICOLO 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 190068 0 2022 5 INV P ‐588.15 0 190068 11/27/2021
565 THE MARKERBOARD PEOP 402.1000.561000.40024.5220.1750.5052.030.2021 SUPPLIES 156693 21013464 2022 1 INV P 594.00 22500129 7/16/2021 247347 Title 1 ‐ markerboard people ‐ 7/7/2021
10238 THE PERSONA AGENCY 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 158381 21005121 2022 1 INV P 300.00 21509890 7/30/2021 1139 Consultant services in writing 6/30/2021
10238 THE PERSONA AGENCY 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 158390 22000020 2022 1 INV P 450.00 22500397 7/30/2021 1145 Support for Communications in 7/27/2021
987 THE ROSEN PUBLISHING 402.1000.553200.40024.2360.1750.5059.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175105 22005953 2022 6 INV P 6,529.50 22504650 12/10/2021 RSC130545I Software‐Title I Funds 11/26/2021
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 170133 0 2022 3 INV P 41.62 0 170133 9/27/2021
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 173731 0 2022 4 INV P 97.74 0 173731 10/27/2021
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 177042 0 2022 5 INV P 89.13 0 177042 11/27/2021
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178074 0 2022 5 INV P 99.80 0 178074 11/27/2021
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 178077 0 2022 5 INV P 41.16 0 178077 11/27/2021
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.5930.1041.1070.122.0000 SUPPLIES 176331 0 2022 5 INV P 42.86 0 176331 11/27/2021
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177776 0 2022 5 INV P 290.87 0 177776 11/27/2021
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 177781 0 2022 5 INV P 81.37 0 177781 11/27/2021
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 182490 0 2022 6 INV P 26.33 0 182490 12/27/2021
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 182492 0 2022 6 INV P 73.57 0 182492 12/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162963 0 2022 1 INV P 244.35 0 162963 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162976 0 2022 1 INV P 197.25 0 162976 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163044 0 2022 1 INV P 24.30 0 163044 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163051 0 2022 1 INV P 39.45 0 163051 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163055 0 2022 1 INV P 9.11 0 163055 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163071 0 2022 1 INV P 78.90 0 163071 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163072 0 2022 1 INV P 21.35 0 163072 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163094 0 2022 1 INV P 70.72 0 163094 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163096 0 2022 1 INV P 22.24 0 163096 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163106 0 2022 1 INV P 100.17 0 163106 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163133 0 2022 1 INV P 3.84 0 163133 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163168 0 2022 1 INV P 22.06 0 163168 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163170 0 2022 1 INV P 84.57 0 163170 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163196 0 2022 1 INV P 15.55 0 163196 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163973 0 2022 1 INV P 97.21 0 163973 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163976 0 2022 1 INV P ‐42.61 0 163976 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163977 0 2022 1 INV P 90.63 0 163977 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163988 0 2022 1 INV P 108.94 0 163988 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 164281 0 2022 1 INV P 149.73 0 164281 7/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167675 0 2022 2 INV P 254.31 0 167675 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167677 0 2022 2 INV P 143.00 0 167677 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167711 0 2022 2 INV P 110.10 0 167711 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167758 0 2022 2 INV P 109.00 0 167758 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167762 0 2022 2 INV P 21.96 0 167762 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167820 0 2022 2 INV P 39.45 0 167820 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167828 0 2022 2 INV P 55.00 0 167828 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167869 0 2022 2 INV P 12.55 0 167869 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167953 0 2022 2 INV P 103.62 0 167953 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167955 0 2022 2 INV P 78.50 0 167955 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168062 0 2022 2 INV P 63.98 0 168062 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168070 0 2022 2 INV P 23.78 0 168070 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168100 0 2022 2 INV P 28.90 0 168100 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168124 0 2022 2 INV P 27.27 0 168124 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168130 0 2022 2 INV P 119.28 0 168130 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168939 0 2022 2 INV P 256.19 0 168939 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168941 0 2022 2 INV P 18.22 0 168941 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168947 0 2022 2 INV P 25.62 0 168947 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168973 0 2022 2 INV P 65.98 0 168973 8/27/2021
Page 534 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169153 0 2022 2 INV P 39.45 0 169153 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169172 0 2022 2 INV P 38.28 0 169172 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169206 0 2022 2 INV P 36.60 0 169206 8/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171780 0 2022 3 INV P 41.39 0 171780 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171838 0 2022 3 INV P 71.88 0 171838 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171852 0 2022 3 INV P 14.13 0 171852 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171860 0 2022 3 INV P 78.07 0 171860 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171867 0 2022 3 INV P 78.90 0 171867 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171889 0 2022 3 INV P 106.00 0 171889 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171899 0 2022 3 INV P 36.11 0 171899 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171946 0 2022 3 INV P 132.41 0 171946 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171963 0 2022 3 INV P 33.96 0 171963 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172558 0 2022 3 INV P ‐143.00 0 172558 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174349 0 2022 3 INV P 10.86 0 174349 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176946 0 2022 3 INV P 78.07 0 176946 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176947 0 2022 3 INV P 416.80 0 176947 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176957 0 2022 3 INV P 21.64 0 176957 9/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175594 0 2022 4 INV P 427.50 0 175594 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175641 0 2022 4 INV P 26.61 0 175641 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176241 0 2022 4 INV P 29.06 0 176241 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176242 0 2022 4 INV P 18.22 0 176242 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176245 0 2022 4 INV P 9.11 0 176245 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176976 0 2022 4 INV P 78.90 0 176976 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178483 0 2022 4 INV P 39.25 0 178483 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178536 0 2022 4 INV P 427.50 0 178536 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178540 0 2022 4 INV P 15.98 0 178540 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178543 0 2022 4 INV P 57.75 0 178543 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178550 0 2022 4 INV P 39.45 0 178550 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178562 0 2022 4 INV P 51.67 0 178562 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178575 0 2022 4 INV P 78.90 0 178575 10/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179433 0 2022 5 INV P 102.00 0 179433 11/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179434 0 2022 5 INV P ‐82.94 0 179434 11/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180251 0 2022 5 INV P 57.75 0 180251 11/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180253 0 2022 5 INV P 57.75 0 180253 11/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184860 0 2022 6 INV P 102.05 0 184860 12/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184915 0 2022 6 INV P 37.84 0 184915 12/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184918 0 2022 6 INV P ‐37.84 0 184918 12/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184919 0 2022 6 INV P 42.52 0 184919 12/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184951 0 2022 6 INV P 39.45 0 184951 12/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184970 0 2022 6 INV P 49.49 0 184970 12/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184974 0 2022 6 INV P 88.85 0 184974 12/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184979 0 2022 6 INV P 27.03 0 184979 12/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184983 0 2022 6 INV P 39.25 0 184983 12/27/2021
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192510 0 2022 7 INV P 39.25 0 192510 1/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192554 0 2022 7 INV P 25.78 0 192554 1/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192565 0 2022 7 INV P 68.02 0 192565 1/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192574 0 2022 7 INV P 19.14 0 192574 1/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192639 0 2022 7 INV P 401.60 0 192639 1/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192644 0 2022 7 INV P ‐276.60 0 192644 1/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192663 0 2022 7 INV P 34.16 0 192663 1/27/2022
3362 THE SHERWIN WILLIAMS 100.2500.599000.00999.7520.9990.8010.050.0000 PCARD DEFAULT EXP‐ DIV OPERATI 192623 0 2022 7 INV P 57.75 0 192623 1/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192756 0 2022 8 INV P 50.45 0 192756 2/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192773 0 2022 8 INV P 39.45 0 192773 2/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192883 0 2022 8 INV P 126.10 0 192883 2/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192903 0 2022 8 INV P 71.43 0 192903 2/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192973 0 2022 8 INV P 36.44 0 192973 2/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194970 0 2022 9 INV P 9.11 0 194970 3/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194978 0 2022 9 INV P 39.45 0 194978 3/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162961 0 2022 1 INV P 194.16 0 162961 7/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 162964 0 2022 1 INV P 43.60 0 162964 7/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163036 0 2022 1 INV P 504.08 0 163036 7/27/2021
Page 535 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 THE SYSTEMS DEPOT DU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163052 0 2022 1 INV P 158.85 0 163052 7/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163197 0 2022 1 INV P 662.60 0 163197 7/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165520 0 2022 1 INV P 221.13 0 165520 7/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166945 0 2022 1 INV P 504.08 0 166945 7/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166946 0 2022 1 INV P 105.90 0 166946 7/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166982 0 2022 1 INV P 194.16 0 166982 7/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166990 0 2022 1 INV P 158.85 0 166990 7/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 166991 0 2022 1 INV P 300.60 0 166991 7/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167614 0 2022 2 INV P 432.65 0 167614 8/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167618 0 2022 2 INV P 112.64 0 167618 8/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167653 0 2022 2 INV P 183.42 0 167653 8/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167868 0 2022 2 INV P 147.61 0 167868 8/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167918 0 2022 2 INV P 394.08 0 167918 8/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167968 0 2022 2 INV P 278.52 0 167968 8/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167969 0 2022 2 INV P 105.90 0 167969 8/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168030 0 2022 2 INV P 131.74 0 168030 8/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169148 0 2022 2 INV P 158.52 0 169148 8/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169192 0 2022 2 INV P 558.75 0 169192 8/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171942 0 2022 3 INV P 183.42 0 171942 9/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172549 0 2022 3 INV P 45.12 0 172549 9/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174392 0 2022 3 INV P 399.24 0 174392 9/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176966 0 2022 3 INV P 119.92 0 176966 9/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176968 0 2022 3 INV P 158.52 0 176968 9/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175038 0 2022 4 INV P 1,551.32 0 175038 10/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175607 0 2022 4 INV P 128.94 0 175607 10/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175653 0 2022 4 INV P 372.80 0 175653 10/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177014 0 2022 4 INV P 558.75 0 177014 10/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178498 0 2022 4 INV P 257.88 0 178498 10/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178499 0 2022 4 INV P 158.52 0 178499 10/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179422 0 2022 5 INV P 288.04 0 179422 11/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179479 0 2022 5 INV P 298.82 0 179479 11/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179500 0 2022 5 INV P 133.32 0 179500 11/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182071 0 2022 5 INV P 79.31 0 182071 11/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184753 0 2022 6 INV P 544.86 0 184753 12/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184782 0 2022 6 INV P 309.72 0 184782 12/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184788 0 2022 6 INV P 223.02 0 184788 12/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184959 0 2022 6 INV P 224.40 0 184959 12/27/2021
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192836 0 2022 8 INV P 368.57 0 192836 2/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192895 0 2022 8 INV P 447.54 0 192895 2/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192960 0 2022 8 INV P 154.86 0 192960 2/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192968 0 2022 8 INV P 215.94 0 192968 2/27/2022
9999 THE TRANE COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194968 0 2022 9 INV P ‐2,284.02 0 194968 3/27/2022
9999 THE VIDEO PROJECT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 189433 0 2022 8 INV P 301.38 0 189433 2/27/2022
9999 THE VIDEO PROJECT 580.2100.561000.21821.7050.9990.8010.026.2021 SUPPLIES 193911 0 2022 9 INV P 451.38 0 193911 3/27/2022
8106 THEODUS WILLIAMS JR 482.2210.558000.18621.7450.9990.8010.035.2021 TRAVEL ‐ EMPLOYEES 157929 0 2022 1 INV P 492.00 22500278 7/23/2021 157929 Final Payment for Empl Expense claim # 2005673. 7/22/2021
9999 THERAPRO 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 177772 0 2022 5 INV P 49.15 0 177772 11/27/2021
9999 THERAPRO 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 187173 0 2022 7 INV P 90.00 0 187173 1/27/2022
9999 THERAPRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 189335 0 2022 8 INV P 44.97 0 189335 2/27/2022
9999 THERAPRO 100.1000.561000.00011.3050.2021.3063.122.0000 SUPPLIES 190449 0 2022 8 INV P 271.42 0 190449 2/27/2022
9999 THERAPRO 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 194349 0 2022 9 INV P 108.71 0 194349 3/27/2022
209 THERAPRO, INC 100.1000.561000.00011.2300.2021.2059.124.0000 SUPPLIES 167300 22003618 2022 4 INV P 132.91 22502583 10/15/2021 IN494256 Special Ed Supplies 10/5/2021
209 THERAPRO, INC 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 168368 22004008 2022 4 INV P 302.07 22502793 10/22/2021 IN494463 Special Needs Supplies 10/12/2021
209 THERAPRO, INC 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 185866 22009703 2022 8 INV P 18.75 22507635 3/4/2022 IN49645 FY22 SPID Therapro order 2/24/2022
209 THERAPRO, INC 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 185835 22009384 2022 9 INV P 325.91 22507635 3/4/2022 IN496614 LIVSEY ES/256 SPECIAL ED SUPPL 2/8/2022
209 THERAPRO, INC 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 196173 22013530 2022 11 INV P 326.26 1405 5/13/2022 IN498146 supplies for instructional use 4/28/2022
209 THERAPRO, INC 100.1000.561500.00011.0150.2041.0510.121.0000 EXPENDABLE EQUIPMENT 197895 22014449 2022 11 INV P 1,052.21 1779 5/26/2022 IN498429 OT SUPPLIES 5/13/2022
9999 THERAPY SHOPPE 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 195809 0 2022 8 INV P 85.91 0 195809 2/27/2022
9999 THERAPY SHOPPE 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 193262 0 2022 9 INV P 126.88 0 193262 3/27/2022
9999 THERAPY SHOPPE 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 195121 0 2022 9 INV P 53.98 0 195121 3/27/2022
9999 THERAPY SHOPPE 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 195123 0 2022 9 INV P 85.97 0 195123 3/27/2022
4794 THERAPY SHOPPE INC 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 189280 0 2022 7 INV P 71.92 0 189280 1/27/2022
Page 536 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
338 THERAPY SHOPPE INC. 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 171236 22003444 2022 5 INV P 63.91 22503719 11/12/2021 374684 Special Education Therapy Shop 9/29/2021
338 THERAPY SHOPPE INC. 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 177958 22004172 2022 7 INV P 268.75 22505441 1/14/2022 375691 Therapy Shoppe ‐ Exceptional E 10/19/2021
338 THERAPY SHOPPE INC. 100.1000.561000.00011.5230.2021.0193.125.0000 SUPPLIES 182676 22007211 2022 8 INV P 47.95 22506451 2/11/2022 378878 Exceptional Education Supplies 12/20/2021
338 THERAPY SHOPPE INC. 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 182709 22008504 2022 8 INV P 88.78 22506451 2/11/2022 379803 Special Ed Equip ‐ K. Thomas 1/25/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 186790 22009316 2022 9 INV P 43.37 22507892 3/11/2022 380425 Supplies/Materials‐SpEd 2/7/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 191260 22011961 2022 10 INV P 740.12 22508346 4/15/2022 382410 FY22 SPID Therapy Shoppe 4/1/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.5440.2021.1057.127.0000 SUPPLIES 195571 22005921 2022 11 INV P 348.70 1406 5/13/2022 377426 Special Education 11/22/2021
338 THERAPY SHOPPE INC. 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 195166 22011881 2022 11 INV P 482.32 1237 5/6/2022 382200 Supplies‐SpEd 3/28/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 197287 22013963 2022 11 INV P 323.84 1612 5/20/2022 383726 OT‐fidget items 5/9/2022
10465 THERAPY STEPS INC 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 168378 22004141 2022 4 INV P 3,900.00 22502794 10/22/2021 JS2021.09 THERAPY SERVICES 9/1/2021
6608 THERMO KING OF ATLAN 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 187678 22009340 2022 9 INV P 2,185.21 22508030 3/18/2022 AM09183 Rebuild Drive Shaft for Bus in 3/9/2022
10096 THINKCERCA 448.1000.553200.30521.7030.4190.8010.050.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 175573 22006072 2022 6 INV P 5,000.00 22504938 12/17/2021 3884 ThinkCERCA Software for HS 12/7/2021
517 THINKING MAPS INC 402.2213.530000.40024.5810.1750.0506.030.2021 PURCHASED PROF/TECH SERVICES 160460 22001018 2022 2 INV P 3,600.00 22500920 8/20/2021 INV0061204 Title I Professional Learning 8/16/2021
517 THINKING MAPS INC 589.2210.561000.61521.7180.9990.8010.035.0000 SUPPLIES 163290 22001722 2022 3 INV P 3,975.00 22501466 9/9/2021 INV0061342 Books for TAPP 8/31/2021
517 THINKING MAPS INC 589.2210.581000.61521.7180.9990.8010.035.0000 DUES AND FEES 189438 0 2022 8 INV P 1,790.00 0 189438 2/27/2022
517 THINKING MAPS INC 589.2210.581000.61521.7180.9990.8010.035.0000 DUES AND FEES 189439 0 2022 8 INV P 895.00 0 189439 2/27/2022
517 THINKING MAPS INC 589.2210.553200.61521.7180.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 183015 22009226 2022 8 INV P 170.00 22506452 2/11/2022 INV0062291 TAPP 2/8/2022
10611 THINKLIVE! INC 420.2213.530000.31121.7030.4180.8010.030.2022 PURCHASED PROF/TECH SERVICES 176043 22007545 2022 6 INV P 4,500.00 22504939 12/17/2021 2021‐0801 Cares Act ‐ PL 7/6/2021
10611 THINKLIVE! INC 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 178337 22006624 2022 7 INV P 7,500.00 22505442 1/14/2022 TL1207 Mobile Learning Hub Supplies 1/6/2022
673 THINKMAP, INC. 402.1000.553200.40024.5230.1750.0193.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 174864 22005254 2022 6 INV P 3,333.33 22504651 12/10/2021 V1115246 Title I ‐ Software Vocabulary.com 11/5/2021
673 THINKMAP, INC. 402.1000.553200.40024.5930.1750.1070.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 185689 22010652 2022 8 INV P 5,031.25 22507636 3/4/2022 V1124682 TITLE I VOCABULARY SOFTWARE ‐ RENEWAL 2/28/2022
10692 THINKTWICE INSTITUTE 420.2213.530000.31121.7030.4180.8010.030.2021 PURCHASED PROF/TECH SERVICES 163655 22002675 2022 3 INV P 4,500.00 22501661 9/17/2021 2021‐06‐DEKALBCPS Title II Summer PL 7/7/2021
574 THOMAS J. MADDEN & A 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 170346 22004855 2022 5 INV P 105.00 22503478 11/4/2021 38036 Repair to Siren to K‐9 vehicle 8/25/2021
574 THOMAS J. MADDEN & A 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 170345 22004855 2022 5 INV P 362.20 22503478 11/4/2021 38226 Repair to Siren to K‐9 vehicle 9/27/2021
574 THOMAS J. MADDEN & A 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 170347 22004855 2022 5 INV P 630.00 22503478 11/4/2021 38346 Repair to Siren to K‐9 vehicle 10/20/2021
574 THOMAS J. MADDEN & A 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 179308 22004855 2022 7 INV P 377.20 22505760 1/21/2022 38701 Repair to Siren to K‐9 vehicle 12/21/2021
574 THOMAS J. MADDEN & A 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 196604 22004855 2022 11 INV P 475.00 1613 5/20/2022 40104 Repair to Siren to K‐9 vehicle 5/16/2022
9798 THOMAS MARTIN JR 448.2213.530000.12921.7170.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 165013 22001156 2022 3 INV P 5,000.00 22504161 11/19/2021 2021‐0801 GSU STEMisLIT‐Teaching Artist July Summer Camp‐ 8/4/2021
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 159160 0 2022 2 INV P 135.52 22500545 8/6/2021 159160 Final Payment for Empl Expense claim # 2200088. 8/5/2021
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 160809 0 2022 2 INV P 92.96 22500921 8/20/2021 160809 Final Payment for Empl Expense claim # 2200134. 8/19/2021
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 163334 0 2022 3 INV P 126.56 22501467 9/9/2021 163334 Final Payment for Empl Expense claim # 2200185. 9/9/2021
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 167523 0 2022 4 INV P 132.72 22502584 10/15/2021 167523 Final Payment for Empl Expense claim # 2200354. 10/14/2021
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 171490 0 2022 5 INV P 220.64 22503720 11/12/2021 171490 Final Payment for Empl Expense claim # 2200557. 11/11/2021
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 174289 0 2022 5 INV P 233.76 22504384 12/3/2021 174289 Final Payment for Empl Expense claim # 2200364. 12/2/2021
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176820 0 2022 6 INV P 380.34 22504940 12/17/2021 176820 Final Payment for Empl Expense claim # 2200297. 12/16/2021
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 176863 0 2022 6 INV P 78.40 22504940 12/17/2021 176863 Final Payment for Empl Expense claim # 2200977. 12/16/2021
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179830 0 2022 7 INV P 53.76 22505761 1/21/2022 179830 Final Payment for Empl Expense claim # 2201165. 1/20/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 181913 0 2022 8 INV P 116.82 22506186 2/4/2022 181913 Final Payment for Empl Expense claim # 2200738. 2/3/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 183213 0 2022 8 INV P 134.55 22506453 2/11/2022 183213 Final Payment for Empl Expense claim # 2201520. 2/10/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184661 0 2022 8 INV P 943.99 22507387 2/25/2022 184661 Final Payment for Empl Expense claim # 2201021. 2/24/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 188144 0 2022 9 INV P 547.74 22508050 3/18/2022 188144 Final Payment for Empl Expense claim # 2201353. 3/17/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 188162 0 2022 9 INV P 114.66 22508050 3/18/2022 188162 Final Payment for Empl Expense claim # 2201945. 3/17/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 190006 0 2022 9 INV P 682.54 22508241 4/1/2022 190006 Final Payment for Empl Expense claim # 2201725. 3/31/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191537 0 2022 10 INV P 117.00 22508347 4/15/2022 191537 Final Payment for Empl Expense claim # 2202228. 4/14/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 196123 0 2022 11 INV P 111.15 22508693 5/13/2022 196123 Final Payment for Empl Expense claim # 2202616. 5/12/2022
5997 THOMAS SPRINGER JR 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 157772 22000019 2022 1 INV P 346.50 22500279 7/23/2021 #0035 Video Production Services 7/19/2021
5997 THOMAS SPRINGER JR 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 159703 22000019 2022 2 INV P 731.50 22500755 8/13/2021 #0036 Video Production Services 8/9/2021
5997 THOMAS SPRINGER JR 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 160361 22000019 2022 2 INV P 346.50 22500922 8/20/2021 #0037 Video Production Services 8/16/2021
5997 THOMAS SPRINGER JR 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 162313 22000019 2022 2 INV P 385.00 22501317 9/3/2021 #0038 Video Production Services 8/30/2021
5997 THOMAS SPRINGER JR 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 163715 22000019 2022 3 INV P 154.00 22501662 9/17/2021 #0039 Video Production Services 9/10/2021
5997 THOMAS SPRINGER JR 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 165938 22000019 2022 3 INV P 577.50 22502168 9/30/2021 #0041 Video Production Services 9/27/2021
5997 THOMAS SPRINGER JR 100.2300.530000.00011.7800.9990.8010.025.0000 PURCHASED PROF/TECH SERVICES 166499 22000019 2022 4 INV P 423.50 22502357 10/8/2021 #0040 Video Production Services 9/19/2021
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 166568 22004038 2022 4 INV P 616.00 22502357 10/8/2021 #0042 Continuation of service from PO22000019 for T. S. 10/5/2021
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 167278 22004038 2022 4 INV P 616.00 22502585 10/15/2021 #0043 Continuation of service from PO22000019 for T. S. 10/11/2021
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 168397 22004038 2022 4 INV P 385.00 22502795 10/22/2021 #0044 Continuation of service from PO22000019 for T. S. 10/18/2021
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 169793 22004038 2022 4 INV P 770.00 22503267 10/29/2021 #0045 Continuation of service from PO22000019 for T. S. 10/25/2021
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 170478 22004038 2022 5 INV P 385.00 22503479 11/4/2021 #0046 Continuation of service from PO22000019 for T. S. 11/1/2021
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 172240 22004038 2022 5 INV P 885.50 22504125 11/19/2021 #0047 Continuation of service from PO22000019 for T. S. 11/15/2021
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 173230 22004038 2022 5 INV P 847.00 22504385 12/3/2021 #0048 Continuation of service from PO22000019 for T. S. 11/21/2021
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 174891 22004038 2022 6 INV P 462.00 22504652 12/10/2021 #0049 Continuation of service from PO22000019 for T. S. 12/6/2021
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 176061 22004038 2022 6 INV P 731.50 22504941 12/17/2021 0050 Continuation of service from PO22000019 for T. S. 12/13/2021
Page 537 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177478 22004038 2022 7 INV P 885.50 22505211 1/7/2022 #0051 Continuation of service from PO22000019 for T. S. 12/20/2021
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 177477 22004038 2022 7 INV P 308.00 22505211 1/7/2022 #0052 Continuation of service from PO22000019 for T. S. 1/3/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 178270 22004038 2022 7 INV P 462.00 22505443 1/14/2022 #0053 Continuation of service from PO22000019 for T. S. 1/10/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 179580 22004038 2022 7 INV P 539.00 22505762 1/21/2022 #0054 Continuation of service from PO22000019 for T. S. 1/18/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 183650 22004038 2022 8 INV P 577.50 22507232 2/22/2022 #0055 Continuation of service from PO22000019 for T. S. 1/31/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 182927 22004038 2022 8 INV P 539.00 22506454 2/11/2022 #0056 Continuation of service from PO22000019 for T. S. 2/7/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 183490 22004038 2022 8 INV P 731.50 22507232 2/22/2022 #0057 Continuation of service from PO22000019 for T. S. 2/14/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 184719 22004038 2022 8 INV P 1,193.50 22507388 2/25/2022 0058 Continuation of service from PO22000019 for T. S. 2/21/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 186041 22004038 2022 9 INV P 808.50 67 3/4/2022 #0059 Continuation of service from PO22000019 for T. S. 2/28/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 186799 22004038 2022 9 INV P 885.50 105 3/11/2022 #0060 Continuation of service from PO22000019 for T. S. 3/7/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 187888 22004038 2022 9 INV P 847.00 219 3/18/2022 #0061 Continuation of service from PO22000019 for T. S. 3/14/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 188744 22004038 2022 9 INV P 924.00 371 3/25/2022 #0062 Continuation of service from PO22000019 for T. S. 3/22/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 189657 22004038 2022 9 INV P 770.00 535 4/1/2022 #0063 Continuation of service from PO22000019 for T. S. 3/28/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 191876 22004038 2022 10 INV P 577.50 921 4/22/2022 #0064 Continuation of service from PO22000019 for T. S. 4/4/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 193487 22004038 2022 10 INV P 693.00 1074 4/29/2022 #0065 Continuation of service from PO22000019 for T. S. 4/11/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 192119 22004038 2022 10 INV P 770.00 921 4/22/2022 #0066 Continuation of service from PO22000019 for T. S. 4/18/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 193622 22004038 2022 10 INV P 962.50 1074 4/29/2022 #0067 Continuation of service from PO22000019 for T. S. 4/25/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 195929 22004038 2022 11 INV P 1,078.00 1407 5/13/2022 #0068 Continuation of service from PO22000019 for T. S. 5/9/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 196836 22004038 2022 11 INV P 231.00 1614 5/20/2022 #0069 Continuation of service from PO22000019 for T. S. 5/16/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 196906 22004038 2022 11 INV P 770.00 1614 5/20/2022 #0070 Continuation of service from PO22000019 for T. S. 5/17/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197957 22004038 2022 11 INV P 1,732.50 1780 5/26/2022 #0071 Continuation of service from PO22000019 for T. S. 5/23/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 197956 22015627 2022 11 INV P 1,116.50 1780 5/26/2022 #0072 Continuation of services from PO 22004038 5/23/2022
756 THOMSON REUTERS 100.2600.564200.40211.7510.9990.8010.010.0000 BOOKS (OTHER THAN TEXTBOOKS) 186865 22010388 2022 9 INV P 6,090.00 106 3/11/2022 6146664367 Ga. Law Enforcement Handbook Criminal Law 21‐22 2/23/2022
7507 THOMSON REUTERS LLC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 157557 22000268 2022 1 INV P 1,389.00 22500280 7/23/2021 98724826 Refinitiv quarterly Maintenanc 7/1/2021
7507 THOMSON REUTERS LLC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 157559 22000269 2022 1 INV P 1,389.00 22500280 7/23/2021 98503788 Refinitiv quarterly Maintenanc 4/1/2021
7507 THOMSON REUTERS LLC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 170319 22005339 2022 4 INV P 1,389.00 22503480 11/4/2021 98962163 Refinitiv (Thomson Reuters) Ma 10/1/2021
10633 THREADOLOGY EMBROIDE 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 171579 22005762 2022 5 INV P 4,427.50 22503721 11/12/2021 0320 PPE Supplies 11/1/2021
9999 THUY HUYNH 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160482 0 2022 2 INV P 50.00 22500880 8/20/2021 SRR‐9201802 / 918297 8/17/2021
10930 TIFFANI CARTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168231 0 2022 4 INV P 30.75 22502796 10/22/2021 10921HALLFORD2539 10/9 10/17/2021
10930 TIFFANI CARTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 168239 0 2022 4 INV P 399.75 22502796 10/22/2021 82021HALLFORD2539 8/20 9/8 9/11 9/16 9/17 9/18 9/23 9/24 9/25 10/2 10/17/2021
10930 TIFFANI CARTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169948 0 2022 4 INV P 61.50 22503268 10/29/2021 101521HALLFORD2539 10/15 10/16 10/28/2021
10930 TIFFANI CARTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169936 0 2022 4 INV P 92.25 22503268 10/29/2021 102121HALLFORD2539 10/21 10/22 10/28/2021
10930 TIFFANI CARTER 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174109 0 2022 5 INV P 30.75 22504386 12/3/2021 111221HALLFORD2539 11/12 12/1/2021
1491 TIFFANI CUFFIE 448.2100.581000.30521.7370.4190.8010.090.2022 DUES AND FEES 193998 0 2022 10 INV P 409.00 22508523 4/29/2022 193998 Final Payment for Empl Expense claim # 2201660. 4/28/2022
9999 Tiffany Bethell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160087 0 2022 2 INV P 14.90 22500711 8/13/2021 SRR‐9109738 8/12/2021
9999 Tiffany Butler 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 187360 0 2022 9 INV P 20.40 22508153 3/25/2022 SRR‐9146541 3/11/2022
9999 Tiffany Clark 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160084 0 2022 2 INV P 135.48 22500712 8/13/2021 SRR‐8263697 8/12/2021
9990 TIFFANY J NORWOOD 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 198067 0 2022 11 INV P 340.77 22508917 5/26/2022 198067 Final Payment for Empl Expense claim # 2202438. 5/26/2022
10966 TIFFANY NUNNALLY LLC 100.2100.530000.02121.7020.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 176888 22007839 2022 6 INV P 617.70 22504942 12/17/2021 000076 My Sister's Keeper: Life Skills Session/Speaking S 10/19/2021
6622 TIFFANY PAUL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174299 0 2022 5 INV P 135.52 22504387 12/3/2021 174299 Final Payment for Empl Expense claim # 2200714. 12/2/2021
6622 TIFFANY PAUL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 174303 0 2022 5 INV P 95.20 22504387 12/3/2021 174303 Final Payment for Empl Expense claim # 2200720. 12/2/2021
6622 TIFFANY PAUL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 175411 0 2022 6 INV P 71.68 22504653 12/10/2021 175411 Final Payment for Empl Expense claim # 2200883. 12/9/2021
6622 TIFFANY PAUL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 179819 0 2022 7 INV P 64.40 22505763 1/21/2022 179819 Final Payment for Empl Expense claim # 2201125. 1/20/2022
2638 TIM F MACKESEY INC 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 159480 22000576 2022 2 INV P 185.00 22500756 8/13/2021 36656 Speech, language services 6/28/2021
2638 TIM F MACKESEY INC 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 159484 22000576 2022 2 INV P 185.00 22500756 8/13/2021 36741 Speech, language services 7/19/2021
2638 TIM F MACKESEY INC 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 159486 22000576 2022 2 INV P 185.00 22500756 8/13/2021 36797 Speech, language services 7/27/2021
2638 TIM F MACKESEY INC 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 160955 22000576 2022 2 INV P 185.00 22500923 8/20/2021 36969 Speech, language services 8/17/2021
2638 TIM F MACKESEY INC 404.1000.530000.05021.7340.2824.8013.035.2021 PURCHASED PROF/TECH SERVICES 164971 22000576 2022 3 INV P 185.00 22501915 9/24/2021 37141 Speech, language services 9/14/2021
5834 TIMOTHY C PERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 162763 0 2022 2 INV P 360.00 22501468 9/9/2021 82021ADAMS8892 8/20 9/3/2021
5834 TIMOTHY C PERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164586 0 2022 3 INV P 220.00 22501916 9/24/2021 91021NDEKALB8892 9/10 9/20/2021
5834 TIMOTHY C PERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 164539 0 2022 3 INV P 200.00 22501916 9/24/2021 9321NDEKALB8897 9/3 9/20/2021
5834 TIMOTHY C PERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166779 0 2022 3 INV P 200.00 22502358 10/8/2021 91721NDEKALB8892 9/17 10/7/2021
5834 TIMOTHY C PERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166845 0 2022 4 INV P 200.00 22502358 10/8/2021 10121NDEKALB8892 10/1 10/7/2021
5834 TIMOTHY C PERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166815 0 2022 4 INV P 240.00 22502358 10/8/2021 92421NDEKALB8892 9/24 10/7/2021
5834 TIMOTHY C PERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169924 0 2022 4 INV P 180.00 22503269 10/29/2021 102221NDEKALB8892 10/22 10/28/2021
5834 TIMOTHY C PERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170937 0 2022 5 INV P 260.00 22503722 11/12/2021 102921NDEKALB8892 10/29 11/4/2021
5834 TIMOTHY C PERSON 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172689 0 2022 5 INV P 280.00 22504126 11/19/2021 11521NDEKALB8892 11/5 11/17/2021
10972 TIMOTHY JONES JR 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 167285 0 2022 4 INV P 835.96 22502586 10/15/2021 001055487 Outstanding Checks 9/17/2021
5504 TIMOTHY MAURICE GANT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 179795 0 2022 7 INV P 225.00 22505764 1/21/2022 179795 Final Payment for Empl Expense claim # 2200338. 1/20/2022
5504 TIMOTHY MAURICE GANT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 193980 0 2022 10 INV P 91.00 22508524 4/29/2022 193980 Final Payment for Empl Expense claim # 2201577. 4/28/2022
8334 TIMOTHY ST. CLAIR SR 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 184061 0 2022 8 INV P 119.16 22507233 2/22/2022 184061 Final Payment for Empl Expense claim # 2200731. 2/17/2022
Page 538 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8334 TIMOTHY ST. CLAIR SR 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 191494 0 2022 9 INV P 63.00 22508348 4/15/2022 191494 Final Payment for Empl Expense claim # 2201716. 4/14/2022
9999 Tiralynn Howard 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 160150 0 2022 2 INV P 9.60 22500713 8/13/2021 SRR‐9227161 8/12/2021
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 188164 0 2022 9 INV P 101.79 22508051 3/18/2022 188164 Final Payment for Empl Expense claim # 2201953. 3/17/2022
9999 Titilayo Olowojoba 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 157678 0 2022 1 INV P 23.20 22500519 8/6/2021 SRR‐8227608 7/20/2021
9999 Tivoli Harris‐Robers 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 171557 0 2022 5 INV P 57.10 22504039 11/19/2021 SRR‐9164020 11/11/2021
10641 TLC RENTS 420.2600.561500.30021.9640.4155.8010.050.0000 EXPENDABLE EQUIPMENT 160463 22000566 2022 2 INV P 8,000.00 22500924 8/20/2021 35953 Purchase of Outdoor Classroom Tent ‐ Grade 1 8/12/2021
10641 TLC RENTS 420.2600.561500.30021.9640.4155.8010.050.0000 EXPENDABLE EQUIPMENT 160464 22000567 2022 2 INV P 16,000.00 22500924 8/20/2021 35954 Purchase of Outdoor Classroom Tent ‐ Grade 4 & 7 8/12/2021
10641 TLC RENTS 420.2600.561500.30021.9640.4155.8010.050.0000 EXPENDABLE EQUIPMENT 160462 22000568 2022 2 INV P 8,000.00 22500924 8/20/2021 35952 Purchase of Outdoor Classroom Tent ‐ Grade 6 8/12/2021
9999 TM CENTER PARC STADI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 182425 0 2022 6 INV P 26.60 0 182425 12/27/2021
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 178776 22008411 2022 7 INV P 199,984.76 22505437 1/14/2022 970720521 121921 Mobile HotSpots GTA #9800‐GTA7 12/19/2021
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 178730 22008411 2022 7 INV P 66.95 22505437 1/14/2022 976597824 121921 Mobile HotSpots GTA #9800‐GTA7 12/19/2021
9950 T‐MOBILE USA, INC. 448.1000.553000.30521.7600.4190.8010.070.2022 COMMUNICATION 185924 22010855 2022 9 INV P 320,000.00 58 3/4/2022 970720521 030122 Mobile Hotspots GTA9800‐794‐T BOE 5/12/21 3/1/2022
9950 T‐MOBILE USA, INC. 448.1000.553000.30521.7600.4190.8010.070.2022 COMMUNICATION 185928 22010855 2022 9 INV P 175,360.00 58 3/4/2022 970723022 030122 Mobile Hotspots GTA9800‐794‐T BOE 5/12/21 3/1/2022
9436 TODAYS CLASSROOM 560.2210.561500.17821.7640.1540.8010.035.2022 EXPENDABLE EQUIPMENT 192284 22011867 2022 10 INV P 265.00 922 4/22/2022 22‐3722 Pre‐K Supplies‐Midvale 4/1/2022
9550 TODDLE 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 163654 22001747 2022 3 INV P 3,300.00 22501663 9/17/2021 TFLLC‐92‐2021 Toddle Software 9/13/2021
9550 TODDLE 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 195971 22013791 2022 11 INV P 3,000.00 1408 5/13/2022 TFLLC‐202223‐020 Software Subscription Renewal 5/4/2022
9550 TODDLE 100.1000.553200.00011.2700.2021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 195971 22013791 2022 11 INV P 1,110.00 1408 5/13/2022 TFLLC‐202223‐020 Software Subscription Renewal 5/4/2022
928 TOLEDO P E SUPPLY CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 171024 22002378 2022 5 INV P 242.36 22503723 11/12/2021 300000‐00 PE‐ Tate 10/27/2021
928 TOLEDO P E SUPPLY CO 462.1000.561500.03221.7020.1779.8010.090.2021 EXPENDABLE EQUIPMENT 175235 22005497 2022 6 INV P 1,013.03 22504654 12/10/2021 303024‐00 Our Lady of the Assumption 11/12/2021
928 TOLEDO P E SUPPLY CO 100.1000.561000.00011.5490.2021.0797.122.0000 SUPPLIES 182707 22008718 2022 8 INV P 439.55 22506455 2/11/2022 306031‐00 Special Ed ‐ Toledo Physical E 1/28/2022
11182 TOMEIKA MIDDLEBROOKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177655 0 2022 7 INV P 215.25 22505212 1/7/2022 111221MCNAIR2480 NON‐SECURITY 11/12 11/19 12/7 11/16 11/23 11/30 12 1/6/2022
11182 TOMEIKA MIDDLEBROOKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 180696 0 2022 7 INV P 133.75 22505988 1/28/2022 121421MCNAIR2480 NON‐SECURITY 12/14 12/18 1/17 1/11 1/19 1/25/2022
11182 TOMEIKA MIDDLEBROOKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 185354 0 2022 8 INV P 115.25 22507637 3/4/2022 12822MCNAIR2480 NON‐SECURITY 1/28 1/29 2/1 2/25/2022
9999 TONEYS ELECTRIC MOTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192905 0 2022 8 INV P 565.10 0 192905 2/27/2022
9 TONI REDDING 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 191547 0 2022 10 INV P 51.48 22508349 4/15/2022 191547 Final Payment for Empl Expense claim # 2202257. 4/14/2022
9 TONI REDDING 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 195203 0 2022 10 INV P 25.74 22508622 5/6/2022 195203 Final Payment for Empl Expense claim # 2202392. 5/5/2022
9999 Tonja Parks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 185286 0 2022 8 INV P 16.35 22507589 3/4/2022 SRR‐9231155 2/25/2022
11131 TONNA JONES 402.2213.558000.01724.3980.1743.3067.030.2022 TRAVEL ‐ EMPLOYEES 195179 0 2022 11 INV P 258.00 22508623 5/6/2022 195179 Final Payment for Empl Expense claim # 2201535. 5/5/2022
9044 TONY D. JOHNSON 482.2210.558000.18621.7450.9990.8010.035.2021 TRAVEL ‐ EMPLOYEES 157930 0 2022 1 INV P 395.00 22500281 7/23/2021 157930 Final Payment for Empl Expense claim # 2005675. 7/22/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165115 0 2022 3 INV P 92.25 22501917 9/24/2021 82721GODFREY5220 8/27 9/3 9/10 9/22/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 165810 0 2022 3 INV P 30.75 22502169 9/30/2021 91621GODFREY5220 9/16 9/28/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166831 0 2022 4 INV P 30.75 22502359 10/8/2021 10121GODFREY5220 10/1 10/7/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 166798 0 2022 4 INV P 30.75 22502359 10/8/2021 92421GODFREY5220 9/24 10/7/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169051 0 2022 4 INV P 30.75 22503270 10/29/2021 101521GODFREY5220 10/15 10/24/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 169057 0 2022 4 INV P 61.50 22503270 10/29/2021 10821GODFREY5220 10/8 10/9 10/24/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170430 0 2022 5 INV P 30.75 22503481 11/4/2021 102221GODFREY5220 10/22 11/2/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 170932 0 2022 5 INV P 92.25 22503724 11/12/2021 102821GODFREY5220 10/28 10/29 11/4/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 172816 0 2022 5 INV P 30.75 22504127 11/19/2021 11521GODFREY5220 11/5 11/18/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174088 0 2022 5 INV P 30.75 22504388 12/3/2021 111221GODFREY5220 11/12 12/1/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 174104 0 2022 5 INV P 30.75 22504388 12/3/2021 111921GODFREY5220 11/19 12/1/2021
5868 TONY M SHANKS 589.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 177088 0 2022 6 INV P 30.75 22505014 12/21/2021 12321GODFREY5220 12/3 12/17/2021
8045 TOONS4BIZ 402.1000.561000.03123.3200.1770.5064.030.2020 SUPPLIES 163857 22002275 2022 3 INV P 1,204.00 22501664 9/17/2021 20210706 Supplies Title 1 9/1/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 158568 22000553 2022 1 INV P 5,450.00 22500398 7/30/2021 1008 DETAILS Covid‐19 Testing and Vaccines for faculty and staf 7/24/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 166893 22000553 2022 4 INV P 6,950.00 22502360 10/8/2021 1009 DETAILS Covid‐19 Testing and Vaccines for faculty and staf 9/22/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 166892 22004045 2022 4 INV P 1,950.00 22502360 10/8/2021 1009A DETAILS Covid‐19 Testing and Vaccines for Faculty and Staf 9/22/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 166886 22004045 2022 4 INV P 5,450.00 22502360 10/8/2021 1010 DETAILS Covid‐19 Testing and Vaccines for Faculty and Staf 10/3/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 166887 22004045 2022 4 INV P 8,900.00 22502360 10/8/2021 1011 DETAILS Covid‐19 Testing and Vaccines for Faculty and Staf 10/4/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 166888 22004045 2022 4 INV P 5,450.00 22502360 10/8/2021 1012 DETAILS Covid‐19 Testing and Vaccines for Faculty and Staf 10/4/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 170792 22004045 2022 5 INV P 5,450.00 22503482 11/4/2021 1013 DETAILS Covid‐19 Testing and Vaccines for Faculty and Staf 11/3/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 170818 22004045 2022 5 INV P 5,450.00 22503482 11/4/2021 1014 DETAILS Covid‐19 Testing and Vaccines for Faculty and Staf 11/3/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 170817 22004045 2022 5 INV P 8,900.00 22503482 11/4/2021 1015 DETAILS Covid‐19 Testing and Vaccines for Faculty and Staf 11/3/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 174464 22004045 2022 6 INV P 8,900.00 22504420 12/3/2021 1016 Covid‐19 Testing and Vaccines for Faculty and Staf 12/1/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 174465 22004045 2022 6 INV P 5,450.00 22504420 12/3/2021 1017 Covid‐19 Testing and Vaccines for Faculty and Staf 12/1/2021
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 181136 22008953 2022 7 INV P 5,450.00 22505989 1/28/2022 1018 COVID‐19 Testing and Vaccinations for faculty and 1/14/2022
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 181135 22008953 2022 7 INV P 5,450.00 22505989 1/28/2022 1019 COVID‐19 Testing and Vaccinations for faculty and 1/20/2022
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 181984 22008953 2022 8 INV P 5,450.00 22506187 2/4/2022 1020 COVID‐19 Testing and Vaccinations for faculty and 1/27/2022
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 185986 22008953 2022 9 INV P 8,900.00 22507638 3/4/2022 1022 COVID‐19 Testing and Vaccinations for faculty and 1/1/2022
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 185989 22008953 2022 9 INV P 8,900.00 22507638 3/4/2022 1023 COVID‐19 Testing and Vaccinations for faculty and 2/1/2022
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 185983 22008953 2022 9 INV P 5,450.00 22507638 3/4/2022 1021 COVID‐19 Testing and Vaccinations for faculty and 2/25/2022
10464 TOP DOG SOLUTIONS 420.2100.530000.30021.7370.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 194738 22008953 2022 11 INV P 8,900.00 1238 5/6/2022 1024 COVID‐19 Testing and Vaccinations for faculty and 3/31/2022
9999 Tori Pegram 589.0000.419950.63121.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 180711 0 2022 7 INV P 235.00 22505929 1/28/2022 Avondale ATP22‐2 ASEDP parent reimbursement for CAPS payments made 1/26/2022
Page 539 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 TORONTO SURPLUS AND 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 168725 0 2022 3 INV P 192.00 0 168725 9/27/2021
9999 TOTAL FILTRATION ATL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171895 0 2022 3 INV P 878.71 0 171895 9/27/2021
9999 TOTAL FILTRATION ATL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171896 0 2022 3 INV P 464.32 0 171896 9/27/2021
10895 TOTAL OUTDOORS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 171246 22005542 2022 5 INV P 2,710.00 22503725 11/12/2021 2580 Stone Mtn. HS ‐ Removed Dead T 10/10/2021
10895 TOTAL OUTDOORS LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171375 22005567 2022 5 INV P 1,580.00 22503731 11/12/2021 2546 PURCHASE ORDER REQUEST 8/3/2021
10895 TOTAL OUTDOORS LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171373 22005567 2022 5 INV P 565.00 22503729 11/12/2021 2554 PURCHASE ORDER REQUEST 8/13/2021
10895 TOTAL OUTDOORS LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171374 22005567 2022 5 INV P 795.00 22503730 11/12/2021 2555 PURCHASE ORDER REQUEST 8/13/2021
10895 TOTAL OUTDOORS LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171372 22005567 2022 5 INV P 1,915.00 22503728 11/12/2021 2567 PURCHASE ORDER REQUEST 9/16/2021
10895 TOTAL OUTDOORS LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171371 22005567 2022 5 INV P 4,070.00 22503727 11/12/2021 2576 PURCHASE ORDER REQUEST 9/26/2021
10895 TOTAL OUTDOORS LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 171369 22005567 2022 5 INV P 900.00 22503726 11/12/2021 2578 PURCHASE ORDER REQUEST 10/1/2021
10895 TOTAL OUTDOORS LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 176591 22005541 2022 6 INV P 2,500.00 22504943 12/17/2021 2606 Freedom MS ‐ To Remove Dead Tr 12/2/2021
10895 TOTAL OUTDOORS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 178196 22008150 2022 7 INV P 795.00 22505444 1/14/2022 2604 Tree Cutting and Removal‐Region 1 11/26/2021
10895 TOTAL OUTDOORS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181465 22009161 2022 7 INV P 9,965.00 22506188 2/4/2022 2608 PURCHASE ORDER REQUEST REGION 1 SCHOOLS 12/13/2021
10895 TOTAL OUTDOORS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181464 22009161 2022 7 INV P 1,350.00 22506188 2/4/2022 2616 PURCHASE ORDER REQUEST REGION 1 SCHOOLS 1/1/2022
10895 TOTAL OUTDOORS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181466 22009161 2022 7 INV P 795.00 22506188 2/4/2022 2617 PURCHASE ORDER REQUEST REGION 1 SCHOOLS 1/4/2022
10895 TOTAL OUTDOORS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181462 22009161 2022 7 INV P 2,445.00 22506188 2/4/2022 2618 PURCHASE ORDER REQUEST REGION 1 SCHOOLS 1/4/2022
10895 TOTAL OUTDOORS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181461 22009161 2022 7 INV P 2,210.00 22506188 2/4/2022 2619 PURCHASE ORDER REQUEST REGION 1 SCHOOLS 1/4/2022
10895 TOTAL OUTDOORS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 181468 22009161 2022 7 INV P 1,580.00 22506188 2/4/2022 2623 PURCHASE ORDER REQUEST REGION 1 SCHOOLS 1/10/2022
10895 TOTAL OUTDOORS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 184021 22010272 2022 8 INV P 2,030.00 22507234 2/22/2022 2640 PURCHASE ORDER REQUEST SEQUOYAH MS 2/1/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192249 22007782 2022 10 INV P 1,800.00 923 4/22/2022 2687 DSA HS ‐ Prune Trees 4/9/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 193387 22011789 2022 10 INV P 1,130.00 1075 4/29/2022 2693 PURCHASE ORDER REQUEST ‐ Dres 4/21/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192009 22013197 2022 10 INV P 1,095.00 923 4/22/2022 2579 DRESDEN ES‐TREE REMOVAL 10/7/2021
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192013 22013197 2022 10 INV P 1,690.00 923 4/22/2022 2582 DRESDEN ES‐TREE REMOVAL 10/15/2021
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192015 22013197 2022 10 INV P 1,875.00 923 4/22/2022 2597 DRESDEN ES‐TREE REMOVAL 11/12/2021
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192018 22013197 2022 10 INV P 5,000.00 923 4/22/2022 2602 DRESDEN ES‐TREE REMOVAL 11/21/2021
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192020 22013197 2022 10 INV P 6,375.00 923 4/22/2022 2603 DRESDEN ES‐TREE REMOVAL 11/24/2021
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192022 22013197 2022 10 INV P 997.50 923 4/22/2022 2605 DRESDEN ES‐TREE REMOVAL 11/29/2021
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192024 22013197 2022 10 INV P 27,160.00 923 4/22/2022 2624 DRESDEN ES‐TREE REMOVAL 1/12/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192025 22013197 2022 10 INV P 5,400.00 923 4/22/2022 2632 DRESDEN ES‐TREE REMOVAL 1/22/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192027 22013197 2022 10 INV P 3,225.00 923 4/22/2022 2633 DRESDEN ES‐TREE REMOVAL 1/23/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 192029 22013197 2022 10 INV P 2,775.00 923 4/22/2022 2634 DRESDEN ES‐TREE REMOVAL 1/23/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 197575 22016024 2022 11 INV P 2,550.00 1781 5/26/2022 2695 INV.#2695 EMERGENCY TREE RE 5/8/2022
9999 TOUCHBOARDS 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 190337 0 2022 8 INV P 250.00 0 190337 2/27/2022
4815 TOUCHBOARDS.COM 402.1000.561600.40024.5690.1750.0291.030.2021 EXPENDABLE COMPUTER EQUIPMENT 163505 22002004 2022 3 INV P 12,359.19 22501665 9/17/2021 A748960 TITLE 1‐CHARGING TOWERS 9/1/2021
3280 Towers HS 100.2210.530000.03811.7450.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 161543 22001662 2022 2 INV P 5,000.00 22501120 8/27/2021 39190001T Purchased Services 8/24/2021
3280 Towers HS 580.3200.558100.60767.7090.9990.8010.040.2022 SCHOOL REIMBURSE‐ATHLET TRAVEL 163711 22000809 2022 3 INV P 600.00 22501666 9/17/2021 2022‐13 Reimbursement for Towers HS Ex 7/30/2021
2421 TOYOTA MATERIAL HAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 161906 21001305 2022 2 INV P 2,318.88 22501121 8/27/2021 J097N8 BLANKET PURCHASE ORDER REQUEST 7/12/2021
2421 TOYOTA MATERIAL HAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196928 22015810 2022 11 INV P 2,730.78 1615 5/20/2022 J12821 INVOICE J12821 SAM MOSS WAREHOUSE EQUIPMENT 7/30/2018
2421 TOYOTA MATERIAL HAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 196929 22015810 2022 11 INV P 6,138.69 1615 5/20/2022 J82421 INVOICE J12821 SAM MOSS WAREHOUSE EQUIPMENT 8/24/2021
9999 Tracey Bell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 164479 0 2022 3 INV P 47.15 22502123 9/30/2021 SRR‐9081140 9/20/2021
6616 TRACI HEAD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 172913 0 2022 5 INV P 201.60 22504128 11/19/2021 172913 Final Payment for Empl Expense claim # 2200706. 11/18/2021
6616 TRACI HEAD 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173269 0 2022 5 INV P 22.96 22504389 12/3/2021 173269 Final Payment for Empl Expense claim # 2200593. 11/24/2021
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 157938 0 2022 1 INV P 257.04 22500282 7/23/2021 157938 Final Payment for Empl Expense claim # 2100025. 7/22/2021
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 160046 0 2022 2 INV P 297.36 22500757 8/13/2021 160046 Final Payment for Empl Expense claim # 2200093. 8/12/2021
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 164094 0 2022 3 INV P 402.64 22501667 9/17/2021 164094 Final Payment for Empl Expense claim # 2200210. 9/16/2021
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 166700 0 2022 4 INV P 378.56 22502361 10/8/2021 166700 Final Payment for Empl Expense claim # 2200313. 10/6/2021
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 171478 0 2022 5 INV P 342.72 22503732 11/12/2021 171478 Final Payment for Empl Expense claim # 2200538. 11/11/2021
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 176833 0 2022 6 INV P 262.08 22504944 12/17/2021 176833 Final Payment for Empl Expense claim # 2200889. 12/16/2021
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 178969 0 2022 7 INV P 188.16 22505445 1/14/2022 178969 Final Payment for Empl Expense claim # 2201090. 1/13/2022
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 183199 0 2022 8 INV P 419.45 22506456 2/11/2022 183199 Final Payment for Empl Expense claim # 2201447. 2/10/2022
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 187293 0 2022 9 INV P 420.62 114 3/11/2022 187293 Final Payment for Empl Expense claim # 2201834. 3/10/2022
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 192396 0 2022 10 INV P 482.63 22508438 4/22/2022 192396 Final Payment for Empl Expense claim # 2202264. 4/21/2022
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 196121 0 2022 11 INV P 384.35 22508694 5/13/2022 196121 Final Payment for Empl Expense claim # 2202613. 5/12/2022
9999 Tracie Delva 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 195762 0 2022 11 INV P 40.00 22508779 5/20/2022 SRR‐9087117 / 906310 5/11/2022
7402 TRACY BELL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 178938 0 2022 6 INV P 178.00 22505446 1/14/2022 178938 Final Payment for Empl Expense claim # 2200757. 1/13/2022
6949 TRACY C MITCHELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 173291 0 2022 5 INV P 180.32 22504390 12/3/2021 173291 Final Payment for Empl Expense claim # 2200712. 11/24/2021
6949 TRACY C MITCHELL 448.1000.558000.30521.7340.4190.8010.035.2022 TRAVEL ‐ EMPLOYEES 187257 0 2022 9 INV P 97.44 22507893 3/11/2022 187257 Final Payment for Empl Expense claim # 2200711. 3/10/2022
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 190782 0 2022 7 INV P 447.00 0 190782 1/27/2022
11016 TRAFFIC SAFETY WAREH 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 176040 22005736 2022 6 INV P 106.67 22504945 12/17/2021 89868 PER PUPIL EQUIPMENT 11/17/2021
11016 TRAFFIC SAFETY WAREH 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 187051 22009648 2022 9 INV P 1,165.90 22507894 3/11/2022 92474A Equipment Purchase (Safety) 3/9/2022
2692 TRANE U.S. INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163165 0 2022 1 INV P 276.32 0 163165 7/27/2021
Page 540 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2692 TRANE U.S. INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163175 0 2022 1 INV P 451.76 0 163175 7/27/2021
2692 TRANE U.S. INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 163188 0 2022 1 INV P 998.40 0 163188 7/27/2021
2692 TRANE U.S. INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 165544 0 2022 1 INV P 870.70 0 165544 7/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163945 0 2022 1 INV P 227.71 0 163945 7/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163956 0 2022 1 INV P 1,061.10 0 163956 7/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163963 0 2022 1 INV P ‐992.40 0 163963 7/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 163981 0 2022 1 INV P 1,030.28 0 163981 7/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167621 0 2022 2 INV P 219.24 0 167621 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167628 0 2022 2 INV P 580.54 0 167628 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167646 0 2022 2 INV P 243.29 0 167646 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167683 0 2022 2 INV P 294.47 0 167683 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167707 0 2022 2 INV P 349.99 0 167707 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167712 0 2022 2 INV P 694.62 0 167712 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167729 0 2022 2 INV P 49.23 0 167729 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167733 0 2022 2 INV P 128.98 0 167733 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167784 0 2022 2 INV P 184.07 0 167784 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167785 0 2022 2 INV P 184.07 0 167785 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167788 0 2022 2 INV P 171.35 0 167788 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167792 0 2022 2 INV P 872.65 0 167792 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167840 0 2022 2 INV P 1,821.41 0 167840 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167841 0 2022 2 INV P 945.77 0 167841 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167849 0 2022 2 INV P 1,062.15 0 167849 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167873 0 2022 2 INV P ‐572.53 0 167873 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167910 0 2022 2 INV P 11.72 0 167910 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167911 0 2022 2 INV P 11.72 0 167911 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167917 0 2022 2 INV P 757.56 0 167917 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167926 0 2022 2 INV P 136.49 0 167926 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167927 0 2022 2 INV P 228.12 0 167927 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167928 0 2022 2 INV P 341.04 0 167928 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 167929 0 2022 2 INV P 366.10 0 167929 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168025 0 2022 2 INV P 564.64 0 168025 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168923 0 2022 2 INV P 582.98 0 168923 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168930 0 2022 2 INV P 388.00 0 168930 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168950 0 2022 2 INV P 837.18 0 168950 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 168964 0 2022 2 INV P 68.31 0 168964 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169167 0 2022 2 INV P 478.48 0 169167 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169174 0 2022 2 INV P 438.48 0 169174 8/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 169186 0 2022 2 INV P 291.06 0 169186 8/27/2021
2692 TRANE U.S. INC. 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 162243 22001066 2022 2 INV P 1,969.48 22501318 9/3/2021 10705432 FERNBANK ES ‐ PARTS 8/19/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171737 0 2022 3 INV P 681.08 0 171737 9/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171738 0 2022 3 INV P 302.11 0 171738 9/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171739 0 2022 3 INV P 314.11 0 171739 9/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 171746 0 2022 3 INV P 791.04 0 171746 9/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172504 0 2022 3 INV P 473.85 0 172504 9/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 172531 0 2022 3 INV P ‐1.48 0 172531 9/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174359 0 2022 3 INV P 757.71 0 174359 9/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 174360 0 2022 3 INV P 1,207.24 0 174360 9/27/2021
2692 TRANE U.S. INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 163664 22002773 2022 3 INV P 1,706.30 22501668 9/17/2021 10337806 NARVIE HARRIS ‐ INV# 10337806 6/23/2020
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175693 0 2022 4 INV P 70.14 0 175693 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 175711 0 2022 4 INV P 99.60 0 175711 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176981 0 2022 4 INV P 2,546.65 0 176981 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176982 0 2022 4 INV P 595.98 0 176982 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176989 0 2022 4 INV P 612.22 0 176989 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 176990 0 2022 4 INV P 442.15 0 176990 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 177012 0 2022 4 INV P 47.16 0 177012 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178517 0 2022 4 INV P 569.58 0 178517 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178522 0 2022 4 INV P 717.21 0 178522 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178523 0 2022 4 INV P 700.00 0 178523 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178556 0 2022 4 INV P 3,933.73 0 178556 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 178569 0 2022 4 INV P 938.13 0 178569 10/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179427 0 2022 5 INV P 413.92 0 179427 11/27/2021
Page 541 of 685
DEKALB COUNTY SCHOOL DISTRICT
VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 5/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179437 0 2022 5 INV P 125.21 0 179437 11/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179512 0 2022 5 INV P 91.01 0 179512 11/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179513 0 2022 5 INV P 203.19 0 179513 11/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 179530 0 2022 5 INV P 32.34 0 179530 11/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180169 0 2022 5 INV P 241.69 0 180169 11/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180171 0 2022 5 INV P 617.47 0 180171 11/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180183 0 2022 5 INV P 140.09 0 180183 11/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180190 0 2022 5 INV P 105.43 0 180190 11/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180277 0 2022 5 INV P 910.82 0 180277 11/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 180278 0 2022 5 INV P 806.69 0 180278 11/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 182051 0 2022 5 INV P 21.40 0 182051 11/27/2021
2692 TRANE U.S. INC. 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 174058 22005983 2022 5 INV P 9,564.00 22504391 12/3/2021 76004766 RTU 15 ton Gas/Electric Bethune MS 10/11/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184807 0 2022 6 INV P 319.11 0 184807 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184809 0 2022 6 INV P 443.68 0 184809 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184810 0 2022 6 INV P 344.69 0 184810 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184811 0 2022 6 INV P 321.85 0 184811 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184836 0 2022 6 INV P 1,750.59 0 184836 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184837 0 2022 6 INV P 364.04 0 184837 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184842 0 2022 6 INV P 253.36 0 184842 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184889 0 2022 6 INV P 419.75 0 184889 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184960 0 2022 6 INV P 942.33 0 184960 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 184988 0 2022 6 INV P 351.75 0 184988 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185003 0 2022 6 INV P 403.21 0 185003 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185004 0 2022 6 INV P 57.12 0 185004 12/27/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 185041 0 2022 6 INV P 138.52 0 185041 12/27/2021
2692 TRANE U.S. INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 176609 22007495 2022 6 INV P 2,494.00 22504946 12/17/2021 311609029 EL Bouie ES ‐ Dampers Installed for RTU 4/2/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192460 0 2022 7 INV P 986.38 0 192460 1/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192512 0 2022 7 INV P 180.86 0 192512 1/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192520 0 2022 7 INV P 17.56 0 192520 1/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192553 0 2022 7 INV P 525.97 0 192553 1/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192578 0 2022 7 INV P 790.10 0 192578 1/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192660 0 2022 7 INV P 148.47 0 192660 1/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 194850 0 2022 7 INV P 298.67 0 194850 1/27/2022
2692 TRANE U.S. INC. 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 181128 22009149 2022 7 INV P 31,068.00 22505990 1/28/2022 311924405 Emergency Replacement Unit for 8/4/2021
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192795 0 2022 8 INV P 2,225.54 0 192795 2/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192869 0 2022 8 INV P 174.57 0 192869 2/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 192875 0 2022 8 INV P 1,151.04 0 192875 2/27/2022
2692 TRANE U.S. INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR &