DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2424 4IMPRINT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 206282 23000296 2023 1 INV P 3,386.24 3069 7/29/2022 10190516 Supplies for Leadership Confer 7/21/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206627 0 2023 1 INV P 28.08 22509486 7/29/2022 206627 Final Payment for Empl Expense claim # 2300095. 7/28/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 206099 23000447 2023 1 INV P 104,540.54 3070 7/29/2022 2000639987 INVOICE 2000639987 MAY 2022 PROFESSIONAL SERVICE 6/27/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 206100 23000448 2023 1 INV P 104,540.54 3070 7/29/2022 2000645253 INVOICE # 2000645253 7/12/2022
5506 ALETHIA LOUISE LOVE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 206588 0 2023 1 INV P 346.54 22509488 7/29/2022 206588 Final Payment for Empl Expense claim # 2203139. 7/28/2022
1926 ALEXIS N WALTON 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 204992 0 2023 1 INV P 342.10 22509409 7/14/2022 204992 Final Payment for Empl Expense claim # 2203226. 7/14/2022
8222 AMANDA M HUEY 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 206596 0 2023 1 INV P 918.77 22509489 7/29/2022 206596 Final Payment for Empl Expense claim # 2203269. 7/28/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 206421 23000461 2023 1 INV P 401,716.65 3071 7/29/2022 86751 BLANKET PO REQUEST CUSTODIAL SERVICES DISTRICT WID 7/22/2022
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 206370 23000702 2023 1 INV P 139.00 3072 7/29/2022 38545 23000702 ASCA Membership Dues 7/27/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 205846 0 2023 1 INV P 91.85 23500019 7/22/2022 205846 Final Payment for Empl Expense claim # 2203142. 7/21/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 205851 0 2023 1 INV P 91.26 23500019 7/22/2022 205851 Final Payment for Empl Expense claim # 2203202. 7/21/2022
1520 ANITA W HIBBLER 580.2213.530000.23521.1600.9990.1103.035.2022 PURCHASED PROF/TECH SERVICES 205964 22017745 2023 1 INV P 540.00 2952 7/22/2022 00063 CPR training 7/5/2022
3726 APPLE COMPUTER 420.1000.561600.31121.6380.4180.8010.110.2021 EXPENDABLE COMPUTER EQUIPMENT 205457 22014126 2023 1 INV P 17,685.00 2953 7/22/2022 AJ13554676 CARES II Macbooks And AppleCare 7/7/2022
3726 APPLE COMPUTER 402.1000.561600.40024.4200.1750.2068.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204010 22015611 2023 1 INV P 2,497.50 2749 7/8/2022 AJ12386268 Title I Expendable Computer Equipment 7/1/2022
3726 APPLE COMPUTER 580.2100.561100.21821.7050.9990.8010.026.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206283 22016111 2023 1 INV P 2,940.00 3073 7/29/2022 AJ12407797 Hub #2 Equipment‐ECC | Innovat 7/2/2022
11599 APRIL WHITT 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 205463 22017592 2023 1 INV P 600.00 23500020 7/22/2022 22017592(2) Purchased Professional Service 7/15/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206633 0 2023 1 INV P 32.76 22509490 7/29/2022 206633 Final Payment for Empl Expense claim # 2300125. 7/28/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206635 0 2023 1 INV P 35.10 22509490 7/29/2022 206635 Final Payment for Empl Expense claim # 2300129. 7/28/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206636 0 2023 1 INV P 35.10 22509490 7/29/2022 206636 Final Payment for Empl Expense claim # 2300132. 7/28/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204017 22017536 2023 1 INV P 480.00 23000001 7/8/2022 105 SCHOOL READINESS 7/1/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204685 22017536 2023 1 INV P 480.00 23500007 7/14/2022 106 SCHOOL READINESS 7/8/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205203 22017536 2023 1 INV P 600.00 23500022 7/22/2022 107 SCHOOL READINESS 7/15/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206399 22017536 2023 1 INV P 600.00 235000081 7/29/2022 108 SCHOOL READINESS 7/22/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206625 0 2023 1 INV P 40.95 22509491 7/29/2022 206625 Final Payment for Empl Expense claim # 2300091. 7/28/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206494 22005461 2023 1 INV P 115.73 235000082 7/29/2022 77093442230011886JUL Phone Services 7/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206492 22005683 2023 1 INV P 120.19 235000083 7/29/2022 770M33‐0698 070122 AT&T Club Services 7/1/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206493 22008680 2023 1 INV P 351.58 235000084 7/29/2022 831977669X07142022 AT&T Telecommunications 7/6/2022
2404 ATLANTA IMAGE LINE 100.1000.561000.00011.7170.9990.8010.026.0000 SUPPLIES 205132 22013725 2023 1 INV P 783.00 23500024 7/22/2022 6771 DCEIP ‐ Participants Supplies 7/12/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 206504 23000724 2023 1 INV P 152.00 3074 7/29/2022 202072710263 Spikefest 2022 ‐ Volleyball Aw 7/27/2022
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206106 23000558 2023 1 INV P 1,220.00 3075 7/29/2022 13625 BLANKET PO REQUEST/PARKING SPA 7/15/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 204975 0 2023 1 INV P 77.22 22509416 7/14/2022 204975 Final Payment for Empl Expense claim # 2203177. 7/14/2022
256 AUTACO DEVELOPMENT L 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 206414 22017487 2023 1 INV P 15,840.00 3076 7/29/2022 71094 Exterior and Interior Painting 7/25/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206418 23000671 2023 1 INV P 5,800.00 3076 7/29/2022 71095 Lithonia HS‐ Sand Prime 7/26/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206608 0 2023 1 INV P 175.28 22509492 7/29/2022 206608 Final Payment for Empl Expense claim # 2203294. 7/28/2022
3063 B&H PHOTO VIDEO INC 402.1000.561500.03124.5290.1770.4054.030.2022 EXPENDABLE EQUIPMENT 204699 22017370 2023 1 INV P 8,235.00 2853 7/14/2022 203707766 Title 1 Instructional Equipment/SI 7/5/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.07911.5010.9990.0410.127.0000 EXPENDABLE EQUIPMENT 204869 22017442 2023 1 INV P 703.37 2853 7/14/2022 203759459 tech theatre 7/6/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.07911.5010.9990.0410.127.0000 EXPENDABLE EQUIPMENT 204870 22017443 2023 1 INV P 639.98 2853 7/14/2022 203762051 B&H# MILXT600BBX4 MIDLAND BUSI 7/6/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.07911.5010.9990.0410.127.0000 EXPENDABLE EQUIPMENT 205951 22017444 2023 1 INV P 614.35 2954 7/22/2022 203759977 CREATIVE WRITING 7/6/2022
7916 BARBARA LONG 402.2213.558000.40024.5950.1750.3070.030.2022 TRAVEL ‐ EMPLOYEES 208340 0 2023 1 INV P 127.78 23500269 8/12/2022 208340 Final Payment for Empl Expense claim # 2300174. 8/11/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 204562 22017219 2023 1 INV P 113.51 2880 7/22/2022 4285416 Title 1 Books/SWP 6/15/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5930.1750.1070.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205950 22017271 2023 1 INV P 2,198.10 2955 7/22/2022 4296232 TITLE I PL BOOKS 7/11/2022
612 BECKER'S SCHOOL SUPP 402.1000.561000.03124.5250.1770.4053.030.2022 SUPPLIES 206519 22015097 2023 1 INV P 2,879.37 3077 7/29/2022 1817257‐IN Title 1 ‐ SI ‐ goggles & dry e 7/19/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 206521 22014670 2023 1 INV P 19,544.70 3078 7/29/2022 1819594‐IN Pre‐K mat sheets 7/28/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206080 22010390 2023 1 INV P 178.16 3079 7/29/2022 220271 Bread products 7/6/2022
2679 BIMBO BAKERIES USA, 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205458 22016844 2023 1 INV P 254.88 2956 7/22/2022 51366130711 Vendor: Bimbo Bakeries Reason: SY 22 Parks and Re 7/15/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 206131 22013663 2023 1 INV P 191.46 3080 7/29/2022 8859673 Blick Art Supplies ‐FCS‐Simon 7/14/2022
265 BLICK ART MATERIALS 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 206375 22017445 2023 1 INV P 670.94 3080 7/29/2022 8817142 01618‐1025‐Golden Open Acrylic 7/6/2022
265 BLICK ART MATERIALS 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 206374 22017446 2023 1 INV P 788.61 3080 7/29/2022 8817742 01618‐9025Golden Open Acrylic 7/6/2022
10650 BOBBY MONCRIEF 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 207354 0 2023 1 INV P 477.42 23500126 8/5/2022 207354 Final Payment for Empl Expense claim # 2300116. 8/4/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206079 22006380 2023 1 INV P 2,873.03 3081 7/29/2022 220270 Milk and dairy products 7/1/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206081 22006380 2023 1 INV P 2,319.38 3081 7/29/2022 220272 Milk and dairy products 7/6/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 204012 22017735 2023 1 INV P 599.00 2750 7/8/2022 493183522 Milk used for summer feeding for parks and rec. 7/1/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205134 23000094 2023 1 INV P 636.50 2957 7/22/2022 492715026 Milk used for the summer parks and rec program. H 6/27/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205136 23000094 2023 1 INV P 599.00 2957 7/22/2022 493720663 Milk used for the summer parks and rec program. H 7/5/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205986 23000094 2023 1 INV P 371.00 2957 7/22/2022 495301228 Milk used for the summer parks and rec program. H 7/21/2022
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206094 23000413 2023 1 INV P 381,257.00 3082 7/29/2022 CGHS 26 PAY APP CGHS 26 CEDAR GROVE HS 5/31/2022
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206497 23000821 2023 1 INV P 1,139,538.20 235000085 7/29/2022 CGHS 27 PAY APP CGHS 27 CEDAR GROVE HS 6/24/2022
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206626 0 2023 1 INV P 84.24 22509494 7/29/2022 206626 Final Payment for Empl Expense claim # 2300093. 7/28/2022
10703 BRAYLIN CAMPBELL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205285 22017584 2023 1 INV P 600.00 23500026 7/22/2022 106A SCHOOL READINESS 6/15/2022
10703 BRAYLIN CAMPBELL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204686 22017584 2023 1 INV P 480.00 23500008 7/14/2022 105A SCHOOL READINESS 7/8/2022
10703 BRAYLIN CAMPBELL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206450 22017584 2023 1 INV P 600.00 235000086 7/29/2022 107A SCHOOL READINESS 7/22/2022
10848 BRENDA J SIMMONS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 207363 0 2023 1 INV P 14.04 23500128 8/5/2022 207363 Final Payment for Empl Expense claim # 2300146. 8/4/2022
1487 BRIDGETTE L ALLEN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 205872 0 2023 1 INV P 249.00 23500027 7/22/2022 205872 Final Payment for Empl Expense claim # 2203237. 7/21/2022
7128 BRITTANEY A WOOD 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 205885 0 2023 1 INV P 539.67 23500028 7/22/2022 205885 Final Payment for Empl Expense claim # 2203267. 7/21/2022
Page 1 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11657 BRITTANY CUNNINGHAM 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 205877 0 2023 1 INV P 780.20 23500029 7/22/2022 205877 Final Payment for Empl Expense claim # 2203253. 7/21/2022
11657 BRITTANY CUNNINGHAM 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 206628 0 2023 1 INV P 1,492.17 22509496 7/29/2022 206628 Final Payment for Empl Expense claim # 2300097. 7/28/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206086 22008643 2023 1 INV P 553.52 3083 7/29/2022 917556200 TRACK EQUIP CART#304704943 LIT 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206286 22008644 2023 1 INV P 360.74 3083 7/29/2022 917567967 TRACK EQUIP CART#304705015 MIL 7/13/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206091 22008645 2023 1 INV P 350.31 3083 7/29/2022 917557210 TRACK EQUIP CART#304704345 MCN 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206087 22008647 2023 1 INV P 571.84 3083 7/29/2022 917555750 TRACK EQUIP CART#304705032 HEN 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206085 22009292 2023 1 INV P 945.00 3083 7/29/2022 917553667 BASEBALL EQUIP CART#304859345 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206088 22009345 2023 1 INV P 2,979.00 3083 7/29/2022 917555579 Arabia Mountain HS Equipment 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206082 22010476 2023 1 INV P 395.58 3083 7/29/2022 917556399 Pole Vault Cross Bars & Lifter 7/12/2022
3817 BSN SPORTS LLC 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 206084 22017395 2023 1 INV P 5,780.00 3083 7/29/2022 917556402 Lightning Storm Detectors 7/12/2022
11652 CAMILLE BLAKELY 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 205887 0 2023 1 INV P 1,074.10 23500031 7/22/2022 205887 Final Payment for Empl Expense claim # 2203270. 7/21/2022
6883 CARLA L SMITH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206615 0 2023 1 INV P 350.20 22509497 7/29/2022 206615 Final Payment for Empl Expense claim # 2300072. 7/28/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 204987 0 2023 1 INV P 91.26 22509418 7/14/2022 204987 Final Payment for Empl Expense claim # 2203192. 7/14/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 207344 0 2023 1 INV P 91.26 23500130 8/5/2022 207344 Final Payment for Empl Expense claim # 2203312. 8/4/2022
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 204006 22016329 2023 1 INV P 242.50 2751 7/8/2022 51817954 RI TITLE 1 SUPPLIES 7/5/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 204872 22017440 2023 1 INV P 185.45 2854 7/14/2022 51818250 RI 312324‐ AMPHIBIAN SIMPLE SQUAM 7/5/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 204871 22017448 2023 1 INV P 435.60 2854 7/14/2022 51820005 RI SKELETON 7/6/2022
10746 CARR COMMERICAL CLEA 589.2600.541000.52521.3050.9990.3063.090.0000 WATER‐SEWER & CLEANING SERVIC 205683 22015649 2023 1 INV P 1,246.25 2958 7/22/2022 003‐0314532 ASEDP‐Cleaning 7/11/2022
1570 CASSANDRA DAVIS 402.2213.558000.03124.4250.1770.4068.030.2022 TRAVEL ‐ EMPLOYEES 207350 0 2023 1 INV P 229.00 23500131 8/5/2022 207350 Final Payment for Empl Expense claim # 2300110. 8/4/2022
689 CDWG 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 205046 22012922 2023 1 INV P 2,852.38 2855 7/14/2022 BF83315 CTAE Dept ‐ Equip 7/4/2022
689 CDWG 100.1000.561500.00011.2150.1021.2058.122.0000 EXPENDABLE EQUIPMENT 204490 22014981 2023 1 INV P 1,407.86 2771 7/14/2022 Z960679 Printer 6/23/2022
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 206524 23000674 2023 1 INV P 838,100.00 3084 7/29/2022 BR50558 SWC#99999‐SPD‐SPD0000060‐0004 LIGHTSPEED BOE 6/6/2 7/27/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206096 23000439 2023 1 INV P 52,861.73 3085 7/29/2022 ALT9 PAY APP ALT ‐ 09 DEKALB ALTERNATIVE EAST CAMPUS 6/20/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206097 23000440 2023 1 INV P 150,439.50 3085 7/29/2022 HTES4 PAY APP HTES4 HIGHTOWER ES 6/6/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206098 23000441 2023 1 INV P 298,018.80 3085 7/29/2022 HTES5 PAY APP HTES5 HIGHTOWER ES 6/20/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206101 23000453 2023 1 INV P 13,815.89 3085 7/29/2022 ASH9 PAY APP 09 ASHFORD PARK ES 6/20/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 206507 22012462 2023 1 INV P 33,922.95 3086 7/29/2022 92338082 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 7/1/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 206505 22012462 2023 1 INV P 6,310.24 3086 7/29/2022 300590576 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 7/8/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 204957 0 2023 1 INV P 93.02 22509420 7/14/2022 204957 Final Payment for Empl Expense claim # 2203152. 7/14/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 204970 0 2023 1 INV P 43.88 22509420 7/14/2022 204970 Final Payment for Empl Expense claim # 2203171. 7/14/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 204014 22008134 2023 1 INV P 1,430.00 2752 7/8/2022 063 Consultant Services by Chantelle Blake for Project 7/4/2022
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 206562 23000270 2023 1 INV P 124.37 235000087 7/29/2022 8979870 INVOICE NO. 8979870 CHICK‐FIL 6/11/2022
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 206365 23000682 2023 1 INV P 569.97 3087 7/29/2022 00809 10926 PRIDE/NTO 7/15/2022
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 206363 23000682 2023 1 INV P 302.40 3087 7/29/2022 00809 10927 PRIDE/NTO 7/18/2022
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 206364 23000682 2023 1 INV P 302.40 3087 7/29/2022 00809 11126 PRIDE/NTO 7/19/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205474 23000097 2023 1 INV P 140.00 2959 7/22/2022 BOE 07‐09‐2022 ICA for Christopher W Riker for services in FY23 7/13/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205475 23000097 2023 1 INV P 455.00 2959 7/22/2022 BOE 07‐16‐2022 ICA for Christopher W Riker for services in FY23 7/13/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 206130 23000366 2023 1 INV P 1,310.65 3088 7/29/2022 5115052226 BLANKET PO REQUEST/FIRST AID S 7/5/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 205956 22005975 2023 1 INV P 3,340.00 2960 7/22/2022 DEKALBCO00005 070122 DEDICATED INTERNET ACCESS‐ DJE D3i 7/1/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 206388 22010491 2023 1 INV P 299.03 235000088 7/29/2022 82202041514741160722 Comcast Cable Services for Fle 7/5/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 206385 22010576 2023 1 INV P 106.86 235000088 7/29/2022 82202041506500130722 Comcast Cable Services for Tra 7/15/2022
8846 COMPUTER AID, INC. 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 205969 23000414 2023 1 INV P 122,510.10 2961 7/22/2022 AR‐00215229 SWC#99999‐001‐SPD0000149‐0001 BOE: 9/13/21 CAI MAY 6/23/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.2600.9990.2061.122.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206102 23000456 2023 1 INV P 35,477.10 3089 7/29/2022 002‐MCLEN PAY APP 002‐MCLEN MCLENDON ES 6/30/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.2350.9990.4059.127.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206103 23000582 2023 1 INV P 23,920.55 3089 7/29/2022 002‐KL PAY APP 002‐KL KELLEY LAKE ES 6/30/2022
2489 CONTINENTAL ENGINEER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206415 22007462 2023 1 INV P 16,575.00 3090 7/29/2022 4182022 Woodridge ES ‐ Replace Millwork & Plumbing 1/26/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206390 23000409 2023 1 INV P 26,472.40 235000089 7/29/2022 0183044 Various Schools ‐Fire Sprinkler Installation‐ 6/30/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 206499 23000016 2023 1 INV P 12,010.00 3091 7/29/2022 951568 951650 951661 Advertising Job fair for classified and certified 6/1/2022
2878 CREATIVE BUS SALES I 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 205679 22016205 2023 1 INV P 40,132.62 23500034 7/22/2022 XA113006408:01 School Bus Route Signs 7/8/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206391 23000241 2023 1 INV P 386.00 3092 7/29/2022 17571 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206393 23000242 2023 1 INV P 386.00 3092 7/29/2022 17570 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206394 23000243 2023 1 INV P 386.00 3092 7/29/2022 17572 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206398 23000245 2023 1 INV P 386.00 3092 7/29/2022 17584 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206401 23000247 2023 1 INV P 386.00 3092 7/29/2022 17577 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206403 23000248 2023 1 INV P 386.00 3092 7/29/2022 17576 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206404 23000249 2023 1 INV P 386.00 3092 7/29/2022 17575 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206405 23000250 2023 1 INV P 386.00 3092 7/29/2022 17574 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206406 23000251 2023 1 INV P 386.00 3092 7/29/2022 17573 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206407 23000253 2023 1 INV P 386.00 3092 7/29/2022 17578 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206408 23000254 2023 1 INV P 386.00 3092 7/29/2022 17585 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206411 23000255 2023 1 INV P 386.00 3092 7/29/2022 17583 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206412 23000256 2023 1 INV P 386.00 3092 7/29/2022 17582 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206413 23000258 2023 1 INV P 386.00 3092 7/29/2022 17581 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1080.1750.2050.030.2022 SUPPLIES 204698 22017373 2023 1 INV P 15,991.56 2856 7/14/2022 90181789 Title 1 Supplies 7/11/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3450.1750.0108.030.2022 SUPPLIES 206366 22017513 2023 1 INV P 10,794.06 3093 7/29/2022 90184772 Title 1 ‐Instructional Supplies 7/20/2022
Page 2 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 205893 0 2023 1 INV P 41.54 23500035 7/22/2022 205893 Final Payment for Empl Expense claim # 2203278. 7/21/2022
11642 DAMIENNE DENHAM 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 207352 0 2023 1 INV P 1,137.05 23500138 8/5/2022 207352 Final Payment for Empl Expense claim # 2300113. 8/4/2022
11727 DANIEL PASKER 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 207346 0 2023 1 INV P 1,403.20 23500139 8/5/2022 207346 Final Payment for Empl Expense claim # 2300102. 8/4/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 204025 22016677 2023 1 INV P 573.75 23000002 7/8/2022 5 ICA ‐ Danielle Fanning Summer 7/5/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205045 22016677 2023 1 INV P 450.00 23500009 7/14/2022 6 ICA ‐ Danielle Fanning Summer 7/11/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205793 22016677 2023 1 INV P 667.50 23500036 7/22/2022 7 ICA ‐ Danielle Fanning Summer 7/18/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206525 22016677 2023 1 INV P 468.75 235000090 7/29/2022 8 ICA ‐ Danielle Fanning Summer 7/25/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206527 22016677 2023 1 INV P 300.00 235000090 7/29/2022 9 ICA ‐ Danielle Fanning Summer 7/26/2022
10653 DANIELS ACADEMY 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 206523 23000167 2023 1 INV P 13,200.00 3094 7/29/2022 8303 EDUCATIONAL SERVICES 2/28/2022
10653 DANIELS ACADEMY 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205480 23000167 2023 1 INV P 13,200.00 2962 7/22/2022 8690 EDUCATIONAL SERVICES 6/30/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205478 23000167 2023 1 INV P 612.25 2962 7/22/2022 8704 EDUCATIONAL SERVICES 6/30/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205479 23000167 2023 1 INV P 1,075.00 2962 7/22/2022 8705 EDUCATIONAL SERVICES 6/30/2022
1634 DARIUS C PHILPOT 402.2213.558000.40024.5460.1750.0500.030.2022 TRAVEL ‐ EMPLOYEES 207362 0 2023 1 INV P 866.69 23500140 8/5/2022 207362 Final Payment for Empl Expense claim # 2300139. 8/4/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 206473 22003149 2023 1 INV P 266.75 235000091 7/29/2022 14936 Field Trip Transportation 7/7/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 206474 22003149 2023 1 INV P 319.50 235000091 7/29/2022 14947 Field Trip Transportation 7/12/2022
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.035.2022 BUS DRIVERS 205629 23000195 2023 1 INV P 112.50 23500037 7/22/2022 14867 STP Field trip transportation( 6/28/2022
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.035.2022 ENERGY / ELECTRICITY 205629 23000195 2023 1 INV P 69.00 23500037 7/22/2022 14867 STP Field trip transportation( 6/28/2022
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.035.2022 BUS DRIVERS 205627 23000295 2023 1 INV P 125.00 23500037 7/22/2022 14972 STP Field trip transportation( 7/15/2022
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.035.2022 ENERGY / ELECTRICITY 205627 23000295 2023 1 INV P 21.00 23500037 7/22/2022 14972 STP Field trip transportation( 7/15/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 203660 22017541 2023 1 INV P 600.00 23000003 7/8/2022 105A SCHOOL READINESS 7/1/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204294 22017541 2023 1 INV P 480.00 23500010 7/14/2022 106A SCHOOL READINESS 7/8/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205288 22017541 2023 1 INV P 600.00 23500038 7/22/2022 107A SCHOOL READINESS 7/15/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206290 22017541 2023 1 INV P 600.00 235000092 7/29/2022 108 SCHOOL READINESS 7/22/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206048 22013727 2023 1 INV P 81.00 3095 7/29/2022 362825 DeKalb Animal Hospital for K‐9 7/8/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206047 22013727 2023 1 INV P 450.41 3095 7/29/2022 363170 DeKalb Animal Hospital for K‐9 7/18/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206046 22013727 2023 1 INV P 30.13 3095 7/29/2022 PreView DeKalb Animal Hospital for K‐9 7/21/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206169 23000587 2023 1 INV P 234.25 3096 7/29/2022 192495 053122 BLANKET PO REQUEST DISTRICT SANITATION 5/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206170 23000587 2023 1 INV P 277.50 3096 7/29/2022 192495‐053122 BLANKET PO REQUEST DISTRICT SANITATION 5/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206171 23000587 2023 1 INV P 4,510.00 3096 7/29/2022 701.22 BLANKET PO REQUEST DISTRICT SANITATION 7/4/2022
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 206472 22016530 2023 1 INV P 62.00 235000093 7/29/2022 22016530 Registration of DCSD County Ve 7/27/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 205869 0 2023 1 INV P 35.10 23500039 7/22/2022 205869 Final Payment for Empl Expense claim # 2203232. 7/21/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 205873 0 2023 1 INV P 45.05 23500039 7/22/2022 205873 Final Payment for Empl Expense claim # 2203238. 7/21/2022
3142 DEMCO INC 402.1000.561500.40024.5930.1750.1070.030.2022 EXPENDABLE EQUIPMENT 206049 22017280 2023 1 INV P 1,103.09 3097 7/29/2022 7156500 TITLE I ‐ Instructional Equipm 7/21/2022
3142 DEMCO INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206175 23000160 2023 1 INV P 59.09 3097 7/29/2022 7156770 Media 7/21/2022
1351 DENA MCTYRE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205844 0 2023 1 INV P 360.34 23500040 7/22/2022 205844 Final Payment for Empl Expense claim # 2203140. 7/21/2022
1237 DERRICA D BOOCHEE‐DA 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 207357 0 2023 1 INV P 613.20 23500145 8/5/2022 207357 Final Payment for Empl Expense claim # 2300124. 8/4/2022
1237 DERRICA D BOOCHEE‐DA 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 208341 0 2023 1 INV P 1,279.33 23500286 8/12/2022 208341 Final Payment for Empl Expense claim # 2300178. 8/11/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206609 0 2023 1 INV P 97.70 22509501 7/29/2022 206609 Final Payment for Empl Expense claim # 2203295. 7/28/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206610 0 2023 1 INV P 117.00 22509501 7/29/2022 206610 Final Payment for Empl Expense claim # 2203297. 7/28/2022
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 204934 23000147 2023 1 INV P 92.08 23500011 7/14/2022 P40269580101 Replacement of PO 202112772 to 8/24/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 204934 23000147 2023 1 INV P 1,223.94 23500011 7/14/2022 P40269580101 Replacement of PO 202112772 to 8/24/2021
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205576 23000313 2023 1 INV P 799.71 2963 7/22/2022 530460 INVOICE#530460 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205577 23000313 2023 1 INV P 1,438.70 2963 7/22/2022 530463 INVOICE#530460 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205578 23000313 2023 1 INV P 8,480.29 2963 7/22/2022 530468 INVOICE#530460 6/16/2022
566 DONALD CAMP INC 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206172 23000399 2023 1 INV P 13,272.76 3098 7/29/2022 530464 INVOICE # 530464 INDIAN CREEK ES 6/16/2022
3348 EDMAT COMPANY 402.1000.564200.40024.5680.1750.0597.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205669 22015845 2023 1 INV P 4,998.40 2965 7/22/2022 13775 Title I ‐ EDMAT Books ‐ Carryo 7/6/2022
3348 EDMAT COMPANY 402.1000.561000.40024.1390.1750.0309.030.2022 SUPPLIES 205918 22017371 2023 1 INV P 5,071.71 2965 7/22/2022 13776 Title I Consumable Student Supplies 7/21/2022
2348 EDMENTUM, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206173 23000402 2023 1 INV P 403,296.64 3099 7/29/2022 INV188877 APEX DIGITAL COURSE CONTENT RENEWAL BOE: 6/6/2022 7/20/2022
2577 ED'S SUPPLY COMPANY 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 205256 22017505 2023 1 INV P 20,745.20 2964 7/22/2022 S105492967.001 Refrigerant‐ Operations Region VI 7/12/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205722 23000023 2023 1 INV P 800.00 2966 7/22/2022 2022053 APSI ‐ Woodward Academy ‐ Wend 7/19/2022
7518 ELEANOR LOVELACE 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 205883 0 2023 1 INV P 668.97 23500042 7/22/2022 205883 Final Payment for Empl Expense claim # 2203261. 7/21/2022
4017 ELLIS SCHOOL OF ATLA 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205290 23000095 2023 1 INV P 32,250.00 2967 7/22/2022 NS7515 TUITION 7/5/2022
11436 ENLARGED VISION LLC 402.2213.530000.40024.1460.1750.4052.030.2022 PURCHASED PROF/TECH SERVICES 205585 22016911 2023 1 INV P 950.00 2968 7/22/2022 2022‐1 Title 1‐ Professional Learning 7/13/2022
11436 ENLARGED VISION LLC 402.2213.530000.40024.1460.1750.4052.030.2022 PURCHASED PROF/TECH SERVICES 205580 22016940 2023 1 INV P 950.00 2968 7/22/2022 2022‐2 Title I ‐ PL Contracted Servic 7/13/2022
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 205891 0 2023 1 INV P 31.01 23500043 7/22/2022 205891 Final Payment for Empl Expense claim # 2203276. 7/21/2022
4040 EXPLORELEARNING 402.1000.553200.40024.5780.1750.0497.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 206174 22015396 2023 1 INV P 4,830.00 3100 7/29/2022 5631421 SITE LICENSE ‐ TITLE I 7/19/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206477 22009420 2023 1 INV P 42.00 3101 7/29/2022 1119969377 Propane Fuel 7/7/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206475 22009420 2023 1 INV P 18,187.20 3101 7/29/2022 1119977043 Propane Fuel 7/13/2022
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206481 22015021 2023 1 INV P 401.76 3102 7/29/2022 507890F Title I Books and Periodicals 7/20/2022
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206482 22016298 2023 1 INV P 587.18 3102 7/29/2022 517538F Title I Books and Periodicals 7/20/2022
2447 FOUR SEASONS SPORTS 589.1000.530000.69321.1330.9990.4051.090.0000 PURCHASED PROF/TECH SERVICES 205668 22016558 2023 1 INV P 1,920.00 2969 7/22/2022 133‐0041 SSEDP‐Sports and Fitness 2 of 7/14/2022
11715 FRANKIE ORTEGA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 208338 0 2023 1 INV P 1,166.90 23500295 8/12/2022 208338 Final Payment for Empl Expense claim # 2300149. 8/11/2022
2755 FRONTLINE TECHNOLOGI 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206508 23000795 2023 1 INV P 228,795.86 3103 7/29/2022 INVUSA152103 FRONTLINE HCM SERVICES BOE: 3/14/22 7/1/2022
2755 FRONTLINE TECHNOLOGI 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206510 23000795 2023 1 INV P 300,000.00 3103 7/29/2022 INVUSA1529977 FRONTLINE HCM SERVICES BOE: 3/14/22 7/1/2022
Page 3 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207080 23000704 2023 1 INV P 14,587.40 23500238 8/8/2022 20529302 Guard World daily & monthly pi 5/31/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 206132 23000321 2023 1 INV P 18,085.75 3104 7/29/2022 181‐299574 Fingerprinting for period June billed in July 202 7/1/2022
2575 GEORGIA EDUCATIONAL 402.2213.581000.40024.1640.1750.1105.030.2022 DUES AND FEES 205264 23000011 2023 1 INV P 11,640.00 2970 7/22/2022 22760 Title I, PL Conference Registration 7/18/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 206466 23000367 2023 1 INV P 1,771.94 235000094 7/29/2022 2023‐1 GHSA 1/3 Share Druid Hills v M 4/14/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 206070 23000595 2023 1 INV P 1,721,588.03 3105 7/29/2022 SB29095‐46007 072622 BLANKET PO REQUEST DISTRICT ELECTRIC SERVICE 7/6/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206294 22005997 2023 1 INV P 675.57 3106 7/29/2022 924‐644100722 WAN, LAN and Voice Services 7/20/2022
6992 GEORGIA WOMENS LACRO 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 206464 23000364 2023 1 INV P 998.40 235000095 7/29/2022 DC‐L1 LAcrosse Officials additional 4/26/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 206293 22014281 2023 1 INV P 57.04 3107 7/29/2022 INV22006513 Supplies 7/11/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 206292 22014281 2023 1 INV P 47.05 3107 7/29/2022 INV22006790 Supplies 7/18/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206938 23000125 2023 1 INV P 525.24 23500239 8/8/2022 IN197448 PE DEPARTMENT 7/18/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206059 22011708 2023 1 INV P 1,768.22 3108 7/29/2022 220274 Blanket ‐Food products 7/7/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 206330 22016847 2023 1 INV P 3,008.49 3108 7/29/2022 220392466 Food needed for Summer Parks and Recreation Progra 7/20/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205665 23000099 2023 1 CRM P (280.48) 2971 7/22/2022 16663224 Food used for the summer parks and rec program. B 6/22/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205666 23000099 2023 1 INV P 9,435.83 2971 7/22/2022 219923216 Food used for the summer parks and rec program. B 6/29/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205667 23000099 2023 1 INV P 13,166.59 2971 7/22/2022 220067817 Food used for the summer parks and rec program. B 7/6/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205664 23000099 2023 1 INV P 695.96 2971 7/22/2022 220235261 Food used for the summer parks and rec program. B 7/13/2022
4145 GRAINGER 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 206058 22010573 2023 1 INV P 43.63 3109 7/29/2022 9376240090 GL ‐ CTAE ‐ Gant ‐ Welder and 7/14/2022
4145 GRAINGER 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 206058 22010573 2023 1 INV P 292.16 3109 7/29/2022 9376240090 GL ‐ CTAE ‐ Gant ‐ Welder and 7/14/2022
4145 GRAINGER 580.2100.561000.47521.2150.9990.2058.122.2022 SUPPLIES 205187 22016602 2023 1 INV P 63.21 2972 7/22/2022 9374914639 Georgia Shape Grant Supplies 7/13/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204409 22016760 2023 1 INV P 101.56 2857 7/14/2022 9370120447 CUSTODIAL EQUIPMENT SAM A 7/8/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 206579 22017041 2023 1 INV P 1,126.10 3109 7/29/2022 9380244211 CUSTODIAL EQUIPMENT SAM A MOSS CENTER 7/18/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205997 22017727 2023 1 INV P 147.30 2972 7/22/2022 9364655325 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/1/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206003 22017727 2023 1 INV P 7,741.50 2972 7/22/2022 9364655341 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/1/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206001 22017727 2023 1 INV P 1,857.96 2972 7/22/2022 9365591586 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206463 22017727 2023 1 INV P 1,548.40 3109 7/29/2022 9365971143 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206004 22017727 2023 1 INV P 1,548.30 2972 7/22/2022 9365971150 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206000 22017727 2023 1 INV P 928.98 2972 7/22/2022 9366174614 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205999 22017727 2023 1 INV P 619.32 2972 7/22/2022 9366174622 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206573 22017727 2023 1 INV P 619.32 3109 7/29/2022 9366782002 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205995 22017727 2023 1 INV P 3,406.26 2972 7/22/2022 9366854116 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/6/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205998 22017727 2023 1 INV P 309.66 2972 7/22/2022 9367447886 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/6/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206575 22017727 2023 1 INV P 7,553.76 3109 7/29/2022 9367778686 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/6/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205705 22017727 2023 1 INV P 11,330.64 2972 7/22/2022 9369782637 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/7/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205696 22017727 2023 1 INV P 1,473.00 2972 7/22/2022 9381416438 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205974 22017727 2023 1 INV P 883.80 2972 7/22/2022 9382945385 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 206577 22017727 2023 1 INV P 1,031.10 3109 7/29/2022 9384691367 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/21/2022
4145 GRAINGER 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206010 22017728 2023 1 INV P 29,460.00 2972 7/22/2022 9371033425 Ceiling Tiles ‐ Region 7 7/8/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205701 22017729 2023 1 INV P 4,772.00 2972 7/22/2022 9381783886 CUSTODIAL SUPPLIES 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205972 22017729 2023 1 INV P 420.86 2972 7/22/2022 9383446185 CUSTODIAL SUPPLIES 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205968 22017729 2023 1 INV P 1,358.23 2972 7/22/2022 9383446193 CUSTODIAL SUPPLIES 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205971 22017729 2023 1 INV P 133.91 2972 7/22/2022 9383927473 CUSTODIAL SUPPLIES 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205699 22017730 2023 1 INV P 1,246.18 2972 7/22/2022 9381416446 CUSTODIAL SUPPLIES‐ 20" WHITE BUFFING PAD 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205693 22017730 2023 1 INV P 5,125.44 2972 7/22/2022 9382318674 CUSTODIAL SUPPLIES‐ 20" WHITE BUFFING PAD 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205966 22017730 2023 1 INV P 2,971.66 2972 7/22/2022 9383106706 CUSTODIAL SUPPLIES‐ 20" WHITE BUFFING PAD 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205965 22017730 2023 1 INV P 191.72 2972 7/22/2022 9383106722 CUSTODIAL SUPPLIES‐ 20" WHITE BUFFING PAD 7/20/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204414 23000014 2023 1 INV P 445.82 2857 7/14/2022 9582095296 Custodial Equipment SAM MOSS 7/8/2020
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204416 23000014 2023 1 INV P 276.80 2857 7/14/2022 9657881331 Custodial Equipment SAM MOSS 9/18/2020
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204417 23000014 2023 1 INV P 120.84 2857 7/14/2022 9877839143 Custodial Equipment SAM MOSS 4/22/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204426 23000014 2023 1 INV P 120.84 2857 7/14/2022 9877839150 Custodial Equipment SAM MOSS 4/22/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204427 23000014 2023 1 INV P 75.50 2857 7/14/2022 9889334497 Custodial Equipment SAM MOSS 5/4/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204425 23000014 2023 1 INV P 62.62 2857 7/14/2022 9889334505 Custodial Equipment SAM MOSS 5/4/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204423 23000014 2023 1 INV P 123.20 2857 7/14/2022 9905700465 Custodial Equipment SAM MOSS 5/19/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204422 23000014 2023 1 INV P 54.36 2857 7/14/2022 9916813257 Custodial Equipment SAM MOSS 5/28/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204411 23000014 2023 1 INV P 133.03 2857 7/14/2022 9015053649 Custodial Equipment SAM MOSS 8/9/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204412 23000014 2023 1 INV P 807.55 2857 7/14/2022 9015053656 Custodial Equipment SAM MOSS 8/9/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206513 23000627 2023 1 INV P 306.28 3109 7/29/2022 9362232820 MICROFIBER DUSTER 6/29/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206514 23000627 2023 1 INV P 1,036.64 3109 7/29/2022 936223812 MICROFIBER DUSTER 7/28/2022
10858 GREEN PAGES TECHNOLO 448.2800.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 205601 22015954 2023 1 INV P 998,465.50 2973 7/22/2022 8406985 Tech Infrastructure Strategic Planning BOE 3/14/22 7/15/2022
283 GREENWOOD PUBLISHING 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 206298 22007153 2023 1 CRM P (475.00) 3110 7/29/2022 1083201 Title I Instructional Supplies 7/18/2022
283 GREENWOOD PUBLISHING 402.1000.561000.40024.3150.1750.3064.030.2022 SUPPLIES 206479 22016827 2023 1 INV P 44,216.37 3110 7/29/2022 7455297 Title 1 Instructional Supplies Consumable Kits 7/14/2022
283 GREENWOOD PUBLISHING 402.2213.564200.40024.3450.1750.0108.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206969 22017204 2023 1 INV P 660.00 23500240 8/8/2022 7452818 Title 1 ‐ PL Books & Periodica 7/1/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 203662 22017542 2023 1 INV P 600.00 23500016 7/18/2022 204 SCHOOL READINESS 7/1/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204309 22017542 2023 1 INV P 480.00 23500012 7/14/2022 205 SCHOOL READINESS 7/8/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205207 22017542 2023 1 INV P 600.00 23500045 7/22/2022 206 SCHOOL READINESS 7/15/2022
Page 4 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206136 22017542 2023 1 INV P 600.00 235000096 7/29/2022 207A SCHOOL READINESS 7/22/2022
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 206057 22016942 2023 1 INV P 509.97 235000097 7/29/2022 INV000019147 TITLE 1 SUPPLIES 7/25/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208590 0 2023 1 INV P 44.99 0 208590 7/27/2022
10753 HARRY JACKSON 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 207365 0 2023 1 INV P 269.10 23500161 8/5/2022 207365 Final Payment for Empl Expense claim # 2300148. 8/4/2022
9999 HEELY‐BROWN ‐ ATLANT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208589 0 2023 1 INV P 889.70 0 208589 7/27/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 205611 23000309 2023 1 INV P 4,666.99 23500047 7/22/2022 31926558‐017 INVOICE 31926558‐017 EQUIPMENT LEASED FOR SAM WHSE 6/28/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206068 23000572 2023 1 INV P 4,444.64 3111 7/29/2022 32119681‐015 INVOICE #32119682‐015 WAREHOUSE EQUIPMENT LEASED 7/8/2022
7254 HIGHLAND WOODWORKING 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 205016 22015945 2023 1 INV P 459.98 2858 7/14/2022 818452 Maintenance Supplies Equipment 7/13/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208592 0 2023 1 INV P 66.24 0 208592 7/27/2022
10447 HOME DEPOT PRO 420.2600.561000.30021.1180.4155.0175.121.0000 SUPPLIES 204592 22013438 2023 1 INV P 335.90 2859 7/14/2022 394293275 CARES ACT purchases for Austin 7/5/2022
10447 HOME DEPOT PRO 420.2600.561000.30021.1760.4155.1055.121.0000 SUPPLIES 205040 22016638 2023 1 INV P 72.16 2859 7/14/2022 695833111 Cares Act I (Rem Exp) 7/13/2022
10447 HOME DEPOT PRO 402.1000.561500.40024.5920.1750.0605.030.2022 EXPENDABLE EQUIPMENT 204690 22017546 2023 1 INV P 343.00 2859 7/14/2022 694041708 TITLE1‐INSTRUCTIONAL EQUIPMENT 7/1/2022
10447 HOME DEPOT PRO 402.1000.561500.40024.5920.1750.0605.030.2022 EXPENDABLE EQUIPMENT 204051 22017546 2023 1 INV P 667.73 2753 7/8/2022 694041716 TITLE1‐INSTRUCTIONAL EQUIPMENT 7/1/2022
10447 HOME DEPOT PRO 402.1000.561500.40024.5920.1750.0605.030.2022 EXPENDABLE EQUIPMENT 204582 22017546 2023 1 INV P 14.50 2859 7/14/2022 695045047 TITLE1‐INSTRUCTIONAL EQUIPMENT 7/8/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204184 22017550 2023 1 INV P 632.28 2859 7/14/2022 694041740 TITLE 1‐ INSTRUCTIONAL SUPPLIE 7/1/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204581 22017550 2023 1 INV P 94.98 2859 7/14/2022 694790122 TITLE 1‐ INSTRUCTIONAL SUPPLIE 7/7/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204052 22017551 2023 1 INV P 1,727.48 2753 7/8/2022 694041724 TITLE 1‐ INSTRUCTIONAL SUPPLIE 7/1/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204050 22017551 2023 1 INV P 156.49 2753 7/8/2022 694041732 TITLE 1‐ INSTRUCTIONAL SUPPLIE 7/1/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 206301 23000043 2023 1 INV P 210.71 3112 7/29/2022 696596238 School wide Supplies 7/18/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 206665 22014107 2023 1 INV P 3,806.16 23500241 8/8/2022 955606444 Title 1‐Journeys (StA) Hybrid Plus Student Resourc 7/8/2022
2413 IMAGE360 TUCKER 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 205922 23000338 2023 1 INV P 1,127.51 2974 7/22/2022 INV‐16984 Sign for HR 6/21/2022
7372 INCIDENT IQ, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206442 23000411 2023 1 INV P 147,687.13 3113 7/29/2022 00004287 INCIDENT IQ RENEWAL BOE: 6/6/22 7/25/2022
2658 INFINITE CAMPUS INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206160 23000405 2023 1 INV P 718,992.75 3114 7/29/2022 ANNUAL037101 INFINITE CAMPUS RENEWAL BOE: 6/6/22 5/13/2022
4212 INSTITUTE FOR MULTI‐ 402.2213.530000.40024.1460.1750.4052.030.2022 PURCHASED PROF/TECH SERVICES 205706 23000015 2023 1 INV P 14,604.98 2975 7/22/2022 176906 Title I ‐ Professional Development 7/8/2022
4212 INSTITUTE FOR MULTI‐ 402.2213.561000.40024.1460.1750.4052.030.2022 SUPPLIES 205706 23000015 2023 1 INV P 15,225.00 2975 7/22/2022 176906 Title I ‐ Professional Development 7/8/2022
64 INTEGRATED COMMUNICA 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 206164 23000437 2023 1 INV P 294,741.00 3115 7/29/2022 ICN2022‐028 ICN WIRELESS MAINTENANCE AGREEMENT BOE: 6/6/2022 7/19/2022
9999 INTERNATIONAL MASCOT 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208598 0 2023 1 INV P 504.00 0 208598 7/27/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206462 23000098 2023 1 INV P 800.00 3116 7/29/2022 #DKB097 ICA for IRABAT Group for services in FY23 7/19/2022
2677 ISTATION 402.1000.553200.40024.1480.1750.0275.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 205926 22013398 2023 1 INV P 4,932.90 2976 7/22/2022 SIN022165 Title 1 Software 7/7/2022
113 ITINERA DOCENTIA LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205714 23000022 2023 1 INV P 775.00 2977 7/22/2022 5242 APSI ‐ Walton Institute for Re 3/16/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206448 23000675 2023 1 INV P 8,650.82 3117 7/29/2022 S189154‐IN FUEL FOR SCHOOL BUSES 4/5/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206451 23000675 2023 1 INV P 966.15 3117 7/29/2022 S189164‐IN FUEL FOR SCHOOL BUSES 4/7/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206446 23000675 2023 1 INV P 958.88 3117 7/29/2022 S191813‐IN FUEL FOR SCHOOL BUSES 4/18/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206453 23000675 2023 1 INV P 1,023.86 3117 7/29/2022 S191820‐IN FUEL FOR SCHOOL BUSES 4/21/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206454 23000675 2023 1 INV P 1,054.39 3117 7/29/2022 S191818‐IN FUEL FOR SCHOOL BUSES 4/25/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206449 23000675 2023 1 INV P 922.62 3117 7/29/2022 S191822‐IN FUEL FOR SCHOOL BUSES 4/26/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206445 23000675 2023 1 INV P 150,284.78 3117 7/29/2022 6.1.22 thru 6.30.22 FUEL FOR SCHOOL BUSES 6/30/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206616 0 2023 1 INV P 180.77 22509505 7/29/2022 206616 Final Payment for Empl Expense claim # 2300073. 7/28/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206617 0 2023 1 INV P 239.27 22509505 7/29/2022 206617 Final Payment for Empl Expense claim # 2300074. 7/28/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206632 0 2023 1 INV P 58.50 22509505 7/29/2022 206632 Final Payment for Empl Expense claim # 2300120. 7/28/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 205920 23000271 2023 1 INV P 509.80 2978 7/22/2022 220710056060003 INVOICE NO. 220710056060003 JA 7/10/2022
10694 JAYLA NEAL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204354 22017540 2023 1 INV P 480.00 23500013 7/14/2022 106A SCHOOL READINESS 7/8/2022
10694 JAYLA NEAL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205289 22017540 2023 1 INV P 600.00 23500048 7/22/2022 107A SCHOOL READINESS 7/15/2022
10694 JAYLA NEAL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206447 22017540 2023 1 INV P 600.00 235000098 7/29/2022 108A SCHOOL READINESS 7/22/2022
7680 JAZLYN GRIER 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 205882 0 2023 1 INV P 850.25 23500049 7/22/2022 205882 Final Payment for Empl Expense claim # 2203260. 7/21/2022
6981 JESSICA WRIGHT 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206612 0 2023 1 INV P 121.10 22509506 7/29/2022 206612 Final Payment for Empl Expense claim # 2203301. 7/28/2022
9617 JONATHAN L MCCONKEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 204991 0 2023 1 INV P 824.91 22509437 7/14/2022 204991 Final Payment for Empl Expense claim # 2203224. 7/14/2022
1463 JUDY C HOLBROOK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206611 0 2023 1 INV P 56.16 22509507 7/29/2022 206611 Final Payment for Empl Expense claim # 2203300. 7/28/2022
6824 JULIA HILL 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 206595 0 2023 1 INV P 1,069.66 22509508 7/29/2022 206595 Final Payment for Empl Expense claim # 2203262. 7/28/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205826 23000317 2023 1 INV P 1,127.50 2979 7/22/2022 12434 K E G Plumbing‐‐HAMBRICK ES INVOICE #12434 2/2/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205827 23000318 2023 1 INV P 4,779.54 2979 7/22/2022 12527 MATERIAL‐ CLAKSTON HS 3/17/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205828 23000319 2023 1 INV P 5,158.84 2979 7/22/2022 12484 MATERIAL‐ ALLGOOD ES 2/23/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205825 23000320 2023 1 INV P 13,268.00 2979 7/22/2022 12540 INVOICE #12840 J R HALLFORD STADIUM 6/28/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206143 23000406 2023 1 INV P 330.00 3118 7/29/2022 12270 Multiple Invoice Repair Backflow at Various School 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206144 23000406 2023 1 INV P 825.13 3118 7/29/2022 12391 Multiple Invoice Repair Backflow at Various School 1/25/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206145 23000406 2023 1 INV P 2,630.96 3118 7/29/2022 12418 Multiple Invoice Repair Backflow at Various School 1/31/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206149 23000406 2023 1 INV P 4,865.00 3118 7/29/2022 12723 Multiple Invoice Repair Backflow at Various School 5/31/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206150 23000406 2023 1 INV P 4,713.00 3118 7/29/2022 12747 Multiple Invoice Repair Backflow at Various School 6/1/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206177 23000584 2023 1 INV P 700.88 3118 7/29/2022 12835 Inv 12835 Repair Wall Hydrant Panola Way ES 6/28/2022
684 K‐12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 205043 23000164 2023 1 INV P 469,758.08 2860 7/14/2022 28811 K‐12 Annual Renewal BOE 6.6.22 7/1/2022
699 KAPLAN EARLY LEARNIN 402.1000.561500.03124.1870.1770.0375.030.2022 EXPENDABLE EQUIPMENT 205274 22016576 2023 1 INV P 255.00 2980 7/22/2022 0006323990 Title 1‐ Instructional Equipme 7/11/2022
11742 KAREN JEFF 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 207356 0 2023 1 INV P 629.96 23500172 8/5/2022 207356 Final Payment for Empl Expense claim # 2300123. 8/4/2022
11723 KECIA HAMILTON 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 207358 0 2023 1 INV P 596.96 23500173 8/5/2022 207358 Final Payment for Empl Expense claim # 2300128. 8/4/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 205916 23000266 2023 1 INV P 424.71 2981 7/22/2022 71122‐3 INVOICE NO. 71122‐3 KENLEY'S 7/11/2022
Page 5 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11692 KIA HOLMES 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 207345 0 2023 1 INV P 567.20 23500174 8/5/2022 207345 Final Payment for Empl Expense claim # 2300090. 8/4/2022
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206459 23000417 2023 1 INV P 24,500.00 3119 7/29/2022 1177 Flooring repair‐DRUID HS 6/30/2022
11691 LAKEISHA WINSTON 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 206623 0 2023 1 INV P 672.70 22509511 7/29/2022 206623 Final Payment for Empl Expense claim # 2300085. 7/28/2022
11305 LAKESHORE LEARNING M 402.2100.561000.30124.7590.1750.8010.030.2022 SUPPLIES 204887 22013105 2023 1 INV P 132.98 2861 7/14/2022 856544070122 PCF INSTRUCTIONAL SUPPLIES 7/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 204886 22013817 2023 1 INV P 66.49 2861 7/14/2022 888083070122 Special Ed Idlette 7/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 206997 22014019 2023 1 INV P 284.05 23500242 8/8/2022 891144072022 Sped Supplies 7/20/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 205712 22015889 2023 1 INV P 820.30 2982 7/22/2022 179194070622 Title I‐ Schoolwide‐ Supplies 7/6/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1360.1750.1052.030.2022 SUPPLIES 204889 22016318 2023 1 INV P 1,755.60 2861 7/14/2022 154710070122 Title‐I, Instructional Supplie 7/1/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1870.1750.0375.030.2022 SUPPLIES 204888 22016362 2023 1 INV P 37.99 2861 7/14/2022 167577070122 Title I ‐ Instructional Supplies (1 of 4) 7/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 206437 22016364 2023 1 INV P 90.20 3120 7/29/2022 167666071322 Per Pupil Supplies 7/13/2022
11305 LAKESHORE LEARNING M 402.2100.561000.30124.2360.1750.5059.030.2022 SUPPLIES 206440 22016704 2023 1 INV P 37.99 3120 7/29/2022 189531071322 Title I Funds ‐ PFE Supplies 7/13/2022
11305 LAKESHORE LEARNING M 402.2100.561000.40024.2360.1750.5059.030.2022 SUPPLIES 205708 22016999 2023 1 INV P 151.96 2982 7/22/2022 199854070622 Title I Funds ADD PFE Supplies 7/6/2022
11305 LAKESHORE LEARNING M 402.2100.561000.40024.2360.1750.5059.030.2022 SUPPLIES 206441 22016999 2023 1 INV P 75.98 3120 7/29/2022 199854071322 Title I Funds ADD PFE Supplies 7/13/2022
11305 LAKESHORE LEARNING M 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 206436 23000114 2023 1 INV P 213.63 3120 7/29/2022 267347071422 STP Supplies 7/14/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207072 23000130 2023 1 INV P 124.35 23500242 8/8/2022 306847072622 K‐ Martin 7/26/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206659 23000142 2023 1 INV P 28.49 23500242 8/8/2022 286575072122 3rd ‐ Norwood 7/21/2022
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 206455 23000464 2023 1 INV P 145.86 3121 7/29/2022 10581099 INTERPRETATION SERVICES 6/30/2022
5385 LATOYA CARMICHAEL 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 206601 0 2023 1 INV P 1,207.28 22509513 7/29/2022 206601 Final Payment for Empl Expense claim # 2203282. 7/28/2022
2476 LEARNING A TO Z 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 205278 23000148 2023 1 INV P 2,530.72 2983 7/22/2022 5613512 RAZ Kids 7/14/2022
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206457 23000391 2023 1 INV P 72,407.88 235000099 7/29/2022 LC‐001 Pay App‐LC‐001 6/30/2022
376 LIBRARY STORE, I 402.1000.564200.40024.4650.1750.3069.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206424 22015098 2023 1 INV P 69.47 3122 7/29/2022 581735 Title I SW Books and Periodica 7/18/2022
11753 LINDA JORDAN 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208334 0 2023 1 INV P 532.35 23500318 8/12/2022 208334 Final Payment for Empl Expense claim # 2203148. 8/11/2022
1245 LINDA MAUPINS BUCK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 207342 0 2023 1 INV P 403.32 23500179 8/5/2022 207342 Final Payment for Empl Expense claim # 2203248. 8/4/2022
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 204293 22011394 2023 1 INV P 431.70 2862 7/14/2022 CO# 002112 ‐ 2 Title 1‐Books 7/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 206152 23000559 2023 1 INV P 236.25 3123 7/29/2022 000025‐875‐421 BLANKET PO REQUEST/ANSWERING S 7/1/2022
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206158 23000469 2023 1 INV P 1,012.50 3124 7/29/2022 47083 INVOICE 47083 ROCK CHAPEL ES 5/25/2022
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 208597 0 2023 1 INV P 315.00 0 208597 7/27/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205283 22011051 2023 1 INV P 91.27 2984 7/22/2022 0612408‐IN School Nutrition Small Equipment 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205284 22011051 2023 1 INV P 18.44 2984 7/22/2022 0612409‐IN School Nutrition Small Equipment 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205282 22011051 2023 1 INV P 3,554.45 2984 7/22/2022 0612410‐IN School Nutrition Small Equipment 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205281 22011051 2023 1 INV P 300.16 2984 7/22/2022 0612411‐IN School Nutrition Small Equipment 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205280 22011051 2023 1 INV P 300.16 2984 7/22/2022 0612412‐IN School Nutrition Small Equipment 7/12/2022
9494 MARCUS T. SEARCY 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 207359 0 2023 1 INV P 698.80 23500180 8/5/2022 207359 Final Payment for Empl Expense claim # 2300131. 8/4/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 204180 23000019 2023 1 INV P 1,005.00 23000005 7/8/2022 #15 GED LA Teacher‐ Michael for th 5/25/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 204179 23000019 2023 1 INV P 1,522.50 23000005 7/8/2022 #16 GED LA Teacher‐ Michael for th 6/8/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 204181 23000019 2023 1 INV P 787.50 23000005 7/8/2022 #17 GED LA Teacher‐ Michael for th 6/22/2022
9596 MARGARET VERNER 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 205888 0 2023 1 INV P 209.00 23500053 7/22/2022 205888 Final Payment for Empl Expense claim # 2203271. 7/21/2022
93 MARIST SCHOOL 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205719 23000024 2023 1 INV P 775.00 2985 7/22/2022 CV‐6855‐0006‐0006 APSI ‐ Marist Jennifer Tinnell 5/6/2022
93 MARIST SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 206161 23000368 2023 1 INV P 475.00 3125 7/29/2022 20220606221 Region 6‐AAA End of Year Dues 6/6/2022
10105 MATRIX ENGINEERING G 305.4000.572000.34235.2600.9990.2061.122.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206157 23000420 2023 1 INV P 1,165.00 3126 7/29/2022 2719221 PURCHASE ORDER REQUEST MCLENDO 6/28/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206155 23000611 2023 1 INV P 845.00 3126 7/29/2022 24482210 PURCHASE ORDER REQUEST CEDAR G 7/7/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206154 23000612 2023 1 INV P 3,803.00 3126 7/29/2022 2448227 INVOICE 448227 CEDAR GROVE HS 3/16/2022
10105 MATRIX ENGINEERING G 305.4000.572000.36235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206458 23000662 2023 1 INV P 6,500.00 3126 7/29/2022 2765221 INVOICE 2765221 NEW DRESDEN ES 6/28/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206178 23000589 2023 1 INV P 4,164.59 3127 7/29/2022 90887 Inv# 90887 Repair HVAC MLK HS 6/30/2022
5956 MCKOY & ASSOCIATES 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 206563 23000362 2023 1 INV P 1,994.00 3128 7/29/2022 256 Tribunal Hearing for Taylor, G 7/7/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205809 23000308 2023 1 INV P 255.00 2986 7/22/2022 1021391 INVOICE 1021391 CHAMBLEE HS 1/11/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205810 23000308 2023 1 INV P 1,167.91 2986 7/22/2022 1021468 INVOICE 1021391 CHAMBLEE HS 2/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205811 23000308 2023 1 INV P 2,650.65 2986 7/22/2022 1021544 INVOICE 1021391 CHAMBLEE HS 3/8/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206434 23000570 2023 1 INV P 240.00 3129 7/29/2022 1021470 Inv 1021470 Emergency HVAC Repair at Flat ROCK ES 2/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206176 23000571 2023 1 INV P 2,043.72 3129 7/29/2022 1021822 Invoice # 1021822 Emergency HVAC Repair Miller Gro 6/15/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 204885 23000105 2023 1 INV P 735.00 2863 7/14/2022 (07‐05‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 7/13/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205273 23000105 2023 1 INV P 875.00 2987 7/22/2022 (07‐11‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 7/18/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206460 23000105 2023 1 INV P 910.00 3130 7/29/2022 (07‐18‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 7/25/2022
11511 MICHAEL LOYD 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 205890 0 2023 1 INV P 765.48 23500054 7/22/2022 205890 Final Payment for Empl Expense claim # 2203273. 7/21/2022
2220 MICHAEL WILLIAMS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 207343 0 2023 1 INV P 543.20 23500184 8/5/2022 207343 Final Payment for Empl Expense claim # 2203308. 8/4/2022
1303 MICHELLE O THOMPSON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 205878 0 2023 1 INV P 423.71 23500055 7/22/2022 205878 Final Payment for Empl Expense claim # 2203254. 7/21/2022
6907 MONICA A BAKER‐EADY 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 207348 0 2023 1 INV P 601.65 23500185 8/5/2022 207348 Final Payment for Empl Expense claim # 2300106. 8/4/2022
125 MORE BUSINESS SOLUTI 100.2500.552000.00011.7490.9990.8010.050.7495 INSURANCE (OTHR THAN EMPL BEN) 206163 23000431 2023 1 INV P 393.15 3131 7/29/2022 0218138 Payment for vendor for Liabili 6/30/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 206153 23000522 2023 1 INV P 499.50 3131 7/29/2022 0217793 INVOICE 0217793 MAY MSR 6/13/2022
4418 MOTOROLA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 206429 22015051 2023 1 INV P 734.50 235000100 7/29/2022 16184774 Holster Holder for SRO radios 7/7/2022
9999 MOWER MENDERS OF GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208591 0 2023 1 INV P 1,219.98 0 208591 7/27/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 206151 22017564 2023 1 INV P 4,316.21 3132 7/29/2022 92984245 Air Compressor‐ Sam Moss 7/15/2022
3427 MUSEUM SCHOOL 420.2600.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205468 23000101 2023 1 INV P 24,959.08 2988 7/22/2022 001‐Custodial Esser II ‐Custodial Reimbursements 7/18/2022
3427 MUSEUM SCHOOL 420.3100.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205470 23000102 2023 1 INV P 13,936.36 2988 7/22/2022 002‐Nutrition ESSII ‐ Nutrition Reimbursements 7/18/2022
Page 6 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3427 MUSEUM SCHOOL 420.2100.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205472 23000165 2023 1 INV P 130,582.40 2988 7/22/2022 003‐Counselor's Esser II ‐Elem and Middle Counselor Reimbursements 7/18/2022
3427 MUSEUM SCHOOL 420.2100.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205473 23000166 2023 1 INV P 45,818.03 2988 7/22/2022 004‐Nurse ESSER II ‐ Nurse Reimbursement 7/18/2022
308 NASCO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 207332 22014565 2023 1 INV P 169.83 23500243 8/8/2022 301621 Supplies‐Art 7/18/2022
308 NASCO 402.1000.561000.40024.2590.1750.0475.030.2022 SUPPLIES 206019 22015354 2023 1 INV P 1,582.30 3133 7/29/2022 303447 TITLE I MANIPULATIVES 7/20/2022
308 NASCO 589.1000.561000.53221.1850.9990.1056.090.0000 SUPPLIES 205491 22016299 2023 1 INV P 624.28 2989 7/22/2022 296968 SSEDP SUPPLY ORDER MS. PITTS 7/8/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206624 0 2023 1 INV P 73.13 22509518 7/29/2022 206624 Final Payment for Empl Expense claim # 2300087. 7/28/2022
1307 NATASHA S MOON 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205845 0 2023 1 INV P 310.24 23500058 7/22/2022 205845 Final Payment for Empl Expense claim # 2203141. 7/21/2022
2448 NATIONAL BUSINESS FU 589.1000.561500.50121.2700.9990.2062.090.0000 EXPENDABLE EQUIPMENT 206422 22014528 2023 1 INV P 1,884.42 3134 7/29/2022 CW049194 ASEDP‐Expendable Equipment 7/15/2022
11105 NAVIGATE360 LLC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 206016 23000383 2023 1 INV P 375.00 235000101 7/29/2022 73770A School check In 6/8/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2320.1750.3059.030.2022 EXPENDABLE EQUIPMENT 204027 22017110 2023 1 INV P 303.60 2754 7/8/2022 76223 Title I Equipment 7/6/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.3700.1750.0399.030.2022 EXPENDABLE EQUIPMENT 204163 22017353 2023 1 INV P 12,570.00 2864 7/14/2022 7662 Title I Expendable Equipment 7/6/2022
2839 O.N.E. LLC 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 204026 22016879 2023 1 INV P 320.00 23000006 7/8/2022 127 Summer Camp Program 7/6/2022
2839 O.N.E. LLC 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 204856 22016879 2023 1 INV P 384.00 2865 7/14/2022 128 Summer Camp Program 7/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208599 0 2023 1 INV P 659.94 0 208599 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208600 0 2023 1 INV P 229.82 0 208600 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208602 0 2023 1 INV P 127.96 0 208602 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208603 0 2023 1 INV P 57.88 0 208603 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208604 0 2023 1 INV P 2,454.83 0 208604 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208605 0 2023 1 INV P 154.98 0 208605 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208606 0 2023 1 INV P 101.58 0 208606 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208607 0 2023 1 INV P 142.36 0 208607 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208608 0 2023 1 INV P 65.20 0 208608 7/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1480.1021.0275.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208601 0 2023 1 INV P 279.80 0 208601 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208573 0 2023 1 INV P 309.19 0 208573 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208574 0 2023 1 INV P 1,644.44 0 208574 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208575 0 2023 1 INV P 29.12 0 208575 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208577 0 2023 1 INV P 385.38 0 208577 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208578 0 2023 1 INV P 985.83 0 208578 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 208570 0 2023 1 INV P 181.80 0 208570 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 208571 0 2023 1 INV P 329.97 0 208571 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 208572 0 2023 1 INV P 174.99 0 208572 7/27/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 204538 22010624 2023 1 CRM P (247.40) 2866 7/14/2022 231457230001 SUPPLIES 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 204507 22010930 2023 1 CRM P (23.83) 2866 7/14/2022 231705271001 C& I Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 206310 22012244 2023 1 INV P 190.99 3135 7/29/2022 249720117 Office Depot office supplies a 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 205286 22012621 2023 1 INV P 401.67 2991 7/22/2022 252618901001 TITLE 1 SCHOOL IMPROVEMENT SUP 7/1/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5760.1750.5067.030.2022 COMMUNICATION 204231 22012628 2023 1 INV P 2,320.00 2866 7/14/2022 253831114001 Title 1 PFE Stamps 7/1/2022
2355 OFFICE DEPOT 402.2100.561600.30124.1480.1750.0275.030.2022 EXPENDABLE COMPUTER EQUIPMENT 205596 22013036 2023 1 CRM P (249.99) 2991 7/22/2022 242330189001 Title 1 ‐ PFE Computers 7/18/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5260.1750.0301.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 206026 22013457 2023 1 INV P 956.67 3135 7/29/2022 254836760001 TITLE 1 TECHNOLOGY SUPPLIES 7/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 204938 22013527 2023 1 INV P 25.99 2866 7/14/2022 252940129 Per Pupil Supplies 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1860.1750.0107.030.2022 SUPPLIES 207139 22013547 2023 1 INV P 2,768.51 23500244 8/8/2022 255113215 Title 1 SCHOOLWIDE SUPPLIES 7/18/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 204201 22013849 2023 1 INV P 47.05 2866 7/14/2022 253497509001 School ‐ASEDP 7/6/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 205618 22013869 2023 1 INV P 151.90 2991 7/22/2022 251455536003 Poster Maker supplies 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 205205 22013923 2023 1 INV P 1,491.80 2991 7/22/2022 246151795 Exceptional Ed 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 205205 22013923 2023 1 INV P 870.38 2991 7/22/2022 246151795 Exceptional Ed 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 205204 22013923 2023 1 INV P 348.78 2991 7/22/2022 247068754 Exceptional Ed 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 206027 22014154 2023 1 INV P 2,247.00 3135 7/29/2022 247878355002 Special Education ‐ Printing 7/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 205617 22014156 2023 1 INV P 11.99 2991 7/22/2022 247862523002 Special Education Order 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 206028 22014207 2023 1 CRM P (115.28) 3135 7/29/2022 254599427001 TITLE 1 INSTRUCTION SUPPLIES 7/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 204664 22014293 2023 1 INV P 82.41 2866 7/14/2022 247780195001 Flat Rock Special Ed Floyd and 7/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 204663 22014293 2023 1 INV P 34.88 2866 7/14/2022 247780215001 Flat Rock Special Ed Floyd and 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1860.2021.0107.125.0000 EXPENDABLE EQUIPMENT 204662 22014296 2023 1 INV P 119.99 2866 7/14/2022 247762097001 Flat Rock Special Ed Floyd and 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1480.1021.0275.127.0000 EXPENDABLE EQUIPMENT 207242 22014466 2023 1 INV P 1,453.83 23500244 8/8/2022 247573249001 Reg Ed Supplies 7/4/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5840.1081.0401.126.0000 EXPENDABLE COMPUTER EQUIPMENT 206029 22014477 2023 1 INV P 569.97 3135 7/29/2022 256081202001 ITEM: HP OfficeJet Pro 8025e 7/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 204944 22014650 2023 1 INV P 103.69 2866 7/14/2022 250869974 FTE***Spring Supplies OD*** 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 205467 22014755 2023 1 INV P 130.20 2920 7/22/2022 247110959001 Private School ‐ Title I Suppl 5/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 203862 22014833 2023 1 INV P 15.30 2755 7/8/2022 251058049002 Office Depot ‐ Front Office 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 205462 22014892 2023 1 INV P 167.00 2920 7/22/2022 247412263001 Private School ‐ Title I Supplies 5/27/2022
2355 OFFICE DEPOT 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 205598 22014956 2023 1 INV P 399.99 2991 7/22/2022 245518837002 AIC‐FF&E 7/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 204941 22014984 2023 1 INV P 895.48 2866 7/14/2022 250909254001 Instruction School Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 204940 22014984 2023 1 INV P 37.98 2866 7/14/2022 250909256001 Instruction School Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.1021.0305.127.0000 EXPENDABLE EQUIPMENT 204941 22014984 2023 1 INV P 42.58 2866 7/14/2022 250909254001 Instruction School Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.1021.0305.127.0000 EXPENDABLE EQUIPMENT 204940 22014984 2023 1 INV P 16.69 2866 7/14/2022 250909256001 Instruction School Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 204941 22014984 2023 1 INV P 92.89 2866 7/14/2022 250909254001 Instruction School Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 205661 22014984 2023 1 INV P 423.90 2991 7/22/2022 250909254002 Instruction School Supplies 7/18/2022
Page 7 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 402.2100.561000.30124.5570.1750.0202.030.2022 SUPPLIES 203735 22015382 2023 1 INV P 58.74 2755 7/8/2022 245804548004 Title I PFE Supplies 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 205454 22015435 2023 1 INV P 24.59 2920 7/22/2022 243935498001 Private School ‐ Title I Suppl 5/24/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5780.1750.0497.030.2022 EXPENDABLE EQUIPMENT 206256 22015600 2023 1 INV P 12,626.40 3135 7/29/2022 253339381 TITLE I ‐ Equipment 7/25/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 205602 22015718 2023 1 INV P 1.76 2991 7/22/2022 249056753002 Office depot‐Chet Walker 7/18/2022
2355 OFFICE DEPOT 589.1000.561500.53121.3450.9990.0108.090.0000 EXPENDABLE EQUIPMENT 207239 22015748 2023 1 INV P 4,549.00 23500244 8/8/2022 250496053 ASEDP Expendable Equipment 7/4/2022
2355 OFFICE DEPOT 420.2500.561500.31121.7200.4180.8010.050.2021 EXPENDABLE EQUIPMENT 206090 22015916 2023 1 INV P 9,562.27 3135 7/29/2022 251610787 Office Depot ‐ Division of Fin 7/18/2022
2355 OFFICE DEPOT 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206056 22016019 2023 1 INV P 429.99 3135 7/29/2022 252583117001 office supplies 7/20/2022
2355 OFFICE DEPOT 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 207075 22016132 2023 1 INV P 2,995.68 23500244 8/8/2022 246011465 Equipment 8/1/2022
2355 OFFICE DEPOT 580.2100.561500.21821.7050.9990.8010.026.2021 EXPENDABLE EQUIPMENT 205189 22016136 2023 1 INV P 1,585.87 2991 7/22/2022 251939607 Learning Hub #2 Equipment‐Ethi 7/4/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202194 22016326 2023 1 INV P 30.70 2703 7/8/2022 247170843001 TITLE III EL SUMMER ENRICHMENT 5/28/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202195 22016326 2023 1 INV P 16.95 2812 7/14/2022 247170847001 TITLE III EL SUMMER ENRICHMENT 5/30/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202193 22016326 2023 1 INV P 8.03 2703 7/8/2022 247170841002 TITLE III EL SUMMER ENRICHMENT 6/17/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202754 22016327 2023 1 INV P 33.90 2703 7/8/2022 247171278001 TITLE III EL SUMMER ENRICHMENT 5/31/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202200 22016333 2023 1 INV P 25.29 2703 7/8/2022 247177265001 TITLE III EL SUMMER ENRICHMENT 5/27/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202199 22016333 2023 1 INV P 24.06 2703 7/8/2022 247177264001 TITLE III EL SUMMER ENRICHMENT 5/28/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202208 22016335 2023 1 INV P 25.29 2812 7/14/2022 247178215001 TITLE III EL SUMMER ENRICHMENT 5/27/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202209 22016335 2023 1 INV P 24.06 2812 7/14/2022 247178214001 TITLE III EL SUMMER ENRICHMENT 5/28/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202210 22016335 2023 1 INV P 24.29 2812 7/14/2022 247178211001 TITLE III EL SUMMER ENRICHMENT 6/2/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1870.1770.0375.030.2022 EXPENDABLE EQUIPMENT 204907 22016402 2023 1 INV P 719.00 2866 7/14/2022 253733215 Title 1 ‐Instructional Equipme 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 205895 22016408 2023 1 INV P 687.56 2991 7/22/2022 251697096001 T1 Instructional Supplies/Offi 7/9/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 206137 22016408 2023 1 INV P 2,566.93 3135 7/29/2022 251697097001 T1 Instructional Supplies/Offi 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 206333 22016553 2023 1 INV P 1,764.29 3135 7/29/2022 248579802001 Title I ‐ Supplies 7/4/2022
2355 OFFICE DEPOT 420.1000.561100.31121.8440.4180.8010.020.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206258 22016676 2023 1 INV P 1,094.34 3135 7/29/2022 248766025001 CARES FUNDS 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 205191 22016690 2023 1 INV P 3,015.77 2991 7/22/2022 252126177 Title 1: Instructional Supplie 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 205896 22016700 2023 1 INV P 813.51 2991 7/22/2022 251734234 Title 1 Instructional Supplies 7/18/2022
2355 OFFICE DEPOT 402.2213.561000.40024.5030.1750.0610.030.2022 SUPPLIES 206139 22016701 2023 1 INV P 283.08 3135 7/29/2022 251768727001 Title I PL Supplies ‐ Office D 7/9/2022
2355 OFFICE DEPOT 402.2213.561000.40024.5030.1750.0610.030.2022 SUPPLIES 206138 22016701 2023 1 INV P 3,684.10 3135 7/29/2022 251768726001 Title I PL Supplies ‐ Office D 7/11/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 205486 22016889 2023 1 INV P 15.83 2991 7/22/2022 249013809003 PO Request Office Depot, Offic 7/4/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 205674 22016889 2023 1 INV P 8.39 2991 7/22/2022 249013809004 PO Request Office Depot, Offic 7/18/2022
2355 OFFICE DEPOT 402.1000.561600.40024.2120.1750.3057.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206308 22016939 2023 1 INV P 839.99 3135 7/29/2022 249083210 TITLE 1 COMPUTERS 7/25/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207077 22017094 2023 1 INV P 934.44 23500244 8/8/2022 257311390 Title 1 PFE Supplies 8/1/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207240 22017094 2023 1 INV P 24.30 23500244 8/8/2022 257311392002 Title 1 PFE Supplies 8/3/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207135 22017102 2023 1 INV P 1,271.31 23500244 8/8/2022 257295145 Title 1 PFE Supplies 8/1/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 205603 22017103 2023 1 INV P 269.99 2991 7/22/2022 251788426 CARES FUNDS 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5730.1750.0897.030.2022 SUPPLIES 205605 22017146 2023 1 INV P 3,227.44 2991 7/22/2022 249332709 Title1‐Supplies 7/18/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1860.1770.0107.030.2022 EXPENDABLE EQUIPMENT 205927 22017151 2023 1 INV P 1,696.31 2991 7/22/2022 252590465001 TITLE 1 SCHOOL IMPROVEMENT TEC 7/1/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1860.1770.0107.030.2022 EXPENDABLE EQUIPMENT 205165 22017151 2023 1 INV P 337.58 2991 7/22/2022 252590466001 TITLE 1 SCHOOL IMPROVEMENT TEC 7/2/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1860.1770.0107.030.2022 EXPENDABLE EQUIPMENT 205162 22017151 2023 1 INV P 749.50 2991 7/22/2022 252590468001 TITLE 1 SCHOOL IMPROVEMENT TEC 7/6/2022
2355 OFFICE DEPOT 402.2100.561000.40024.5550.1750.3060.030.2022 SUPPLIES 205921 22017163 2023 1 INV P 418.00 3135 7/29/2022 253317376001 TITLE 1 SUPPLIES 7/8/2022
2355 OFFICE DEPOT 402.2100.561000.40024.5550.1750.3060.030.2022 SUPPLIES 205923 22017163 2023 1 INV P 906.36 2991 7/22/2022 253317377001 TITLE 1 SUPPLIES 7/12/2022
2355 OFFICE DEPOT 402.2100.561000.40024.5550.1750.3060.030.2022 SUPPLIES 207138 22017163 2023 1 INV P 305.60 23500244 8/8/2022 256785211 TITLE 1 SUPPLIES 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 207108 22017183 2023 1 CRM P (45.32) 23500244 8/8/2022 252948248001 Title 1 ‐ Instructional Suppli 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2022 SUPPLIES 207243 22017203 2023 1 INV P 563.92 23500249 8/8/2022 257845257001 Title 1 Instructional Supplies 7/28/2022
2355 OFFICE DEPOT 402.2213.561000.40024.2570.1750.0181.030.2022 SUPPLIES 205695 22017213 2023 1 INV P 997.59 3048 7/29/2022 250892022 Title I Supplies 6/27/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 206141 22017215 2023 1 INV P 569.81 3135 7/29/2022 250853696002 Title I ‐ Instructional Suppli 7/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 204935 22017241 2023 1 INV P 1,594.21 2866 7/14/2022 252722232 Title 1 ‐ Office Depot supplie 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 204665 22017242 2023 1 INV P 1,001.75 2866 7/14/2022 252684027 Title 1 ‐ Office Depot supplie 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 204666 22017242 2023 1 INV P 104.80 2866 7/14/2022 252697543 Title 1 ‐ Office Depot supplie 7/4/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 205604 22017248 2023 1 INV P 47.96 2991 7/22/2022 250475590003 Title 1 ‐ expendable equipment 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2300.1750.2059.030.2022 SUPPLIES 204946 22017302 2023 1 INV P 1,263.80 2866 7/14/2022 252953257 Title I Supplies 7/4/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5270.1750.2054.030.2022 SUPPLIES 207136 22017309 2023 1 INV P 2,000.83 23500244 8/8/2022 257789211 TITLE 1 PFE SUPPLIES 8/1/2022
2355 OFFICE DEPOT 402.1000.561100.40024.2300.1750.2059.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 205068 22017314 2023 1 INV P 1,743.13 2991 7/22/2022 252967071 Title I Instructional Technolo 7/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 204939 22017333 2023 1 INV P 1,075.94 2866 7/14/2022 254104141 Supplies and equipment for st 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 205614 22017333 2023 1 INV P 47.98 2991 7/22/2022 254104146001 Supplies and equipment for st 7/18/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 205727 22017333 2023 1 INV P 219.99 2991 7/22/2022 254104141001 Supplies and equipment for st 7/18/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2500.1021.4060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 205608 22017333 2023 1 INV P 219.99 2991 7/22/2022 254104142001 Supplies and equipment for st 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 205900 22017358 2023 1 INV P 3,806.36 2991 7/22/2022 251824230 TI ‐ Instructional Supplies and Equipment 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 206259 22017359 2023 1 INV P 6,468.15 3135 7/29/2022 253171667 Title 1 ‐ Office Depot ‐ supplies 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 204937 22017361 2023 1 INV P 12,229.87 2866 7/14/2022 252937403 TITLE ONE INSTRUCTIONAL SUPPLIES 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 204936 22017361 2023 1 INV P 36.06 2866 7/14/2022 252937403002 TITLE ONE INSTRUCTIONAL SUPPLIES 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 206146 22017361 2023 1 INV P 360.72 3135 7/29/2022 252937403003 TITLE ONE INSTRUCTIONAL SUPPLIES 7/19/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 207250 22017454 2023 1 INV P 4,329.54 23500244 8/8/2022 254083222 TITLE 1 SUPPLIES 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 205069 22017548 2023 1 INV P 38.89 2991 7/22/2022 253548835 Title 1, Instructional Supplie 7/4/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 205829 22017558 2023 1 INV P 1,399.86 2991 7/22/2022 253543409 CARES FUNDS 7/11/2022
Page 8 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 204942 22017605 2023 1 INV P 973.91 2866 7/14/2022 253539900 Supplies for BOE Office 7/11/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 205619 22017605 2023 1 INV P 32.73 2991 7/22/2022 253539900002 Supplies for BOE Office 7/18/2022
2355 OFFICE DEPOT 420.2500.561000.31121.7200.4180.8010.050.2021 SUPPLIES 206083 22017779 2023 1 INV P 2,428.00 3135 7/29/2022 254472590 Office Depot ‐ Division of Fin 7/18/2022
2355 OFFICE DEPOT 420.2500.561100.31121.7200.4180.8010.050.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206083 22017779 2023 1 INV P 16.26 3135 7/29/2022 254472590 Office Depot ‐ Division of Fin 7/18/2022
2355 OFFICE DEPOT 420.2500.561100.31121.7200.4180.8010.050.2021 SUPPLIES ‐ TECHNOLOGY RELATED 207129 22017779 2023 1 INV P 192.00 23500244 8/8/2022 254472592001 Office Depot ‐ Division of Fin 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 205915 23000020 2023 1 INV P 575.70 2991 7/22/2022 255318411 FRONT OFFICE SUPPLIES 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 206383 23000026 2023 1 INV P 2,013.84 3135 7/29/2022 255325303 Classroom and School Supplies 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206392 23000029 2023 1 INV P 95.93 3135 7/29/2022 250618977 ADMIN SUPPLIES 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 206402 23000031 2023 1 INV P 1,418.71 3135 7/29/2022 255322534 Per Pupil Supplies 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05021.7950.2824.1625.035.2022 SUPPLIES 206486 23000049 2023 1 INV P 150.45 3135 7/29/2022 252091590 SUPPLIES 7/25/2022
2355 OFFICE DEPOT 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 206361 23000078 2023 1 INV P 495.20 3135 7/29/2022 255316824 STP Supplies 7/25/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 206417 23000088 2023 1 INV P 168.83 3135 7/29/2022 255301049 Office Supplies 7/18/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 206438 23000089 2023 1 INV P 1,658.83 3135 7/29/2022 255308089 Cares Funds ‐ DSA ‐ Kent Warg 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 206387 23000109 2023 1 INV P 2,447.97 3135 7/29/2022 256106722 Supplies‐ teachers 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 206490 23000118 2023 1 INV P 60.48 3135 7/29/2022 255108336 OFFICE SUPPLIES 7/18/2022
2355 OFFICE DEPOT 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 206490 23000118 2023 1 INV P 59.38 3135 7/29/2022 255108336 OFFICE SUPPLIES 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 206396 23000119 2023 1 INV P 1,789.76 3135 7/29/2022 255165511 Office Depot ‐ Supplies 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 206395 23000119 2023 1 INV P 91.98 3135 7/29/2022 255165515001 Office Depot ‐ Supplies 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 205910 23000127 2023 1 INV P 109.45 2991 7/22/2022 255114753 PreK‐ Rajpara 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206344 23000128 2023 1 INV P 159.78 3135 7/29/2022 255131043 K ‐ Miltner 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206356 23000140 2023 1 INV P 247.14 3135 7/29/2022 256107733 2nd ‐ Creviston 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206349 23000153 2023 1 INV P 90.57 3135 7/29/2022 256109724 Media 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 205914 23000154 2023 1 INV P 74.48 2991 7/22/2022 256110319 3rd ‐ Jones 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206351 23000155 2023 1 INV P 8.29 3135 7/29/2022 256112629 3rd ‐ Norwood 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206352 23000157 2023 1 INV P 74.79 3135 7/29/2022 256113784 3rd ‐ Colton 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206354 23000159 2023 1 INV P 161.75 3135 7/29/2022 256115869 K ‐ Fleming 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206358 23000161 2023 1 INV P 116.11 3135 7/29/2022 256108553 German ‐ Dixon 7/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 206358 23000161 2023 1 INV P 29.67 3135 7/29/2022 256108553 German ‐ Dixon 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206359 23000170 2023 1 INV P 92.34 3135 7/29/2022 257130369 4th ‐ Merritt 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 206409 23000192 2023 1 INV P 239.99 3135 7/29/2022 256815479 Admin‐ drawstring bags 7/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 207115 23000257 2023 1 INV P 128.89 23500244 8/8/2022 256205162 equipment‐front office 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 207134 23000277 2023 1 INV P 132.83 23500244 8/8/2022 256991887 GF ‐Science‐Warren‐Fall Anatom 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 207118 23000373 2023 1 INV P 2,896.97 23500244 8/8/2022 256522169 Req Ed Supplies 8/1/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207106 23000455 2023 1 INV P 470.88 23500244 8/8/2022 257089332 SY23 SNS Central Office and School Level Supplies 8/1/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207105 23000455 2023 1 INV P 413.70 23500244 8/8/2022 257508133 SY23 SNS Central Office and School Level Supplies 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 207122 23000467 2023 1 INV P 474.75 23500244 8/8/2022 253199537 Reg Ed Supplies 8/1/2022
2355 OFFICE DEPOT 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 207116 23000562 2023 1 INV P 412.81 23500244 8/8/2022 257120193 STP supplies 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05021.7950.2824.1625.035.2022 SUPPLIES 207104 23000616 2023 1 INV P 141.59 23500244 8/8/2022 257058898 SUPPLIES 8/1/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208576 0 2023 1 INV P 147.00 0 208576 7/27/2022
4499 ORIENTAL TRADING CO 402.1000.564200.40024.5650.1750.0189.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 203975 22017457 2023 1 INV P 2,085.54 2756 7/8/2022 717645587‐01 Title I ‐ Journals 7/6/2022
8561 PAMELA K. BURNETT 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 207351 0 2023 1 INV P 1,012.96 23500195 8/5/2022 207351 Final Payment for Empl Expense claim # 2300112. 8/4/2022
9649 PATRICIA CARTER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206594 0 2023 1 INV P 33.93 22509519 7/29/2022 206594 Final Payment for Empl Expense claim # 2203251. 7/28/2022
11469 PATRICIA STEVENS 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 206590 0 2023 1 INV P 297.60 22509520 7/29/2022 206590 Final Payment for Empl Expense claim # 2203227. 7/28/2022
10405 PATRICK B KELLEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206598 0 2023 1 INV P 200.07 22509521 7/29/2022 206598 Final Payment for Empl Expense claim # 2203275. 7/28/2022
7326 PBL WORKS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 206389 23000596 2023 1 INV P 12,870.00 3136 7/29/2022 23000596 Purchase Service 7/25/2022
4519 PEARSON CLINICAL ASS 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 204235 22016745 2023 1 INV P 275.00 2867 7/14/2022 18383803 Psychological Q Interactive di 7/7/2022
4519 PEARSON CLINICAL ASS 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 204237 22016745 2023 1 INV P 481.25 2867 7/14/2022 18383804 Psychological Q Interactive di 7/7/2022
4519 PEARSON CLINICAL ASS 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 205067 22016745 2023 1 INV P 269.24 2992 7/22/2022 18397341 Psychological Q Interactive di 7/10/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 208587 0 2023 1 INV P 1,805.54 0 208587 7/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208581 0 2023 1 INV P 1,383.38 0 208581 7/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208585 0 2023 1 INV P 155.34 0 208585 7/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 206560 22014479 2023 1 CRM P (212.15) 3137 7/29/2022 CP‐OE‐37228‐1‐1 EXPENDABLE EQUIPMENT 7/28/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1760.1750.1055.030.2022 SUPPLIES 206555 22017119 2023 1 INV P 299.00 3137 7/29/2022 OE‐47469‐1 Title I Supplies 7/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206443 23000126 2023 1 INV P 201.82 3137 7/29/2022 OE‐50052‐1 SCHOOL SUPPLIES 7/20/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 206165 23000205 2023 1 INV P 429.74 3137 7/29/2022 OE‐51043‐1 CURRICULUM AND INSTRUCTION SUP 7/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.5290.1041.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 207330 23000987 2023 1 INV P 449.99 23500245 8/8/2022 OE‐53957‐1 Office Supplies 8/4/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 207331 23000988 2023 1 INV P 207.78 23500245 8/8/2022 OE‐53959‐1 Office Supplies 8/4/2022
11447 PHYLLIS DEAS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206599 0 2023 1 INV P 855.80 22509522 7/29/2022 206599 Final Payment for Empl Expense claim # 2203280. 7/28/2022
10059 PLANTE & MORAN PLLC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206570 23000602 2023 1 INV P 27,000.00 3138 7/29/2022 2165403 Final billing for Plante Moran Audit Risk Assess 6/30/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205824 23000312 2023 1 INV P 250.00 2993 7/22/2022 98881 INVOICE #98881 DUNWOODY ES 4/1/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205822 23000312 2023 1 INV P 250.00 2993 7/22/2022 98997 INVOICE #98881 DUNWOODY ES 4/14/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205823 23000312 2023 1 INV P 250.00 2993 7/22/2022 98996 INVOICE #98881 DUNWOODY ES 4/15/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205821 23000312 2023 1 INV P 250.00 2993 7/22/2022 100304 INVOICE #98881 DUNWOODY ES 4/29/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205820 23000312 2023 1 INV P 250.00 2993 7/22/2022 100305 INVOICE #98881 DUNWOODY ES 4/29/2022
Page 9 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205819 23000312 2023 1 INV P 250.00 2993 7/22/2022 100580 INVOICE #98881 DUNWOODY ES 5/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205818 23000312 2023 1 INV P 250.00 2993 7/22/2022 100581 INVOICE #98881 DUNWOODY ES 5/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205817 23000312 2023 1 INV P 250.00 2993 7/22/2022 100582 INVOICE #98881 DUNWOODY ES 5/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205816 23000312 2023 1 INV P 250.00 2993 7/22/2022 101238 INVOICE #98881 DUNWOODY ES 5/24/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205815 23000312 2023 1 INV P 250.00 2993 7/22/2022 101239 INVOICE #98881 DUNWOODY ES 5/24/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205814 23000312 2023 1 INV P 250.00 2993 7/22/2022 102356 INVOICE #98881 DUNWOODY ES 6/21/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205813 23000312 2023 1 INV P 250.00 2993 7/22/2022 102357 INVOICE #98881 DUNWOODY ES 6/21/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205812 23000312 2023 1 INV P 250.00 2993 7/22/2022 102358 INVOICE #98881 DUNWOODY ES 6/21/2022
214 PRESENTATION SYSTEMS 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 206566 22017182 2023 1 INV P 4,892.03 3139 7/29/2022 7779 Title 1 Instructional Supplies 7/8/2022
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205874 0 2023 1 INV P 53.24 23500059 7/22/2022 205874 Final Payment for Empl Expense claim # 2203243. 7/21/2022
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205875 0 2023 1 INV P 51.48 23500059 7/22/2022 205875 Final Payment for Empl Expense claim # 2203245. 7/21/2022
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206381 23000100 2023 1 INV P 3,629.00 3140 7/29/2022 INV‐00866 ICA for Real Eyes Production for FY23 7/14/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 204600 22003488 2023 1 INV P 1,869.65 2868 7/14/2022 116101 Translation Services 7/12/2022
539 REALLY GOOD STUFF 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 206023 23000080 2023 1 INV P 1,965.58 3141 7/29/2022 7977651 INSTRUCTIONAL SUPPLIES STP 7/13/2022
712 REALLY GREAT READING 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 206018 22017200 2023 1 INV P 4,961.00 3052 7/29/2022 34779 Title I instructional supplies 6/29/2022
306 RENAISSANCE LEARNING 420.1000.553200.30021.9190.4155.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 205192 22017464 2023 1 INV P 3,413.52 2994 7/22/2022 INV5255421 CARES FUNDS ‐Instructional Sup 7/13/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205879 0 2023 1 INV P 33.93 23500061 7/22/2022 205879 Final Payment for Empl Expense claim # 2203255. 7/21/2022
1838 RICHARD H BOYD 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 207360 0 2023 1 INV P 385.91 23500199 8/5/2022 207360 Final Payment for Empl Expense claim # 2300134. 8/4/2022
2859 RJV CORP 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206656 23000655 2023 1 INV P 3,799.45 3142 7/29/2022 42 BLANKET PO REQUEST WAREHOUSE SPACE LEASED 6/27/2022
2859 RJV CORP 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206655 23000655 2023 1 INV P 3,799.45 3142 7/29/2022 43 BLANKET PO REQUEST WAREHOUSE SPACE LEASED 7/25/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205953 23000454 2023 1 INV P 1,174.50 2995 7/22/2022 60230918 Robert Half temp/attorney for Contracts‐Dan. Dento 6/23/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205959 23000454 2023 1 INV P 2,592.00 2995 7/22/2022 60267106 Robert Half temp/attorney for Contracts‐Dan. Dento 6/29/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205961 23000454 2023 1 INV P 3,240.00 2995 7/22/2022 60295972 Robert Half temp/attorney for Contracts‐Dan. Dento 7/6/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205962 23000454 2023 1 INV P 3,240.00 2995 7/22/2022 60374405 Robert Half temp/attorney for Contracts‐Dan. Dento 7/19/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206498 23000454 2023 1 INV P 3,240.00 3143 7/29/2022 60414693 Robert Half temp/attorney for Contracts‐Dan. Dento 7/26/2022
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205637 23000315 2023 1 INV P 8,800.00 2996 7/22/2022 290814 DRUID HILLS MS ORCHESTRA ‐ MUSICAL INSTRUMENTS 4/13/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 204998 22016855 2023 1 INV P 3,221.40 2869 7/14/2022 J57344 Produce used for the summer parks and recreation p 7/5/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205448 22016855 2023 1 INV P 684.50 2997 7/22/2022 J62166 Produce used for the summer parks and recreation p 7/12/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 206156 22016855 2023 1 INV P 994.95 3144 7/29/2022 J67032 Produce used for the summer parks and recreation p 7/19/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 206261 22016855 2023 1 INV P 1,992.00 3144 7/29/2022 J69136 Produce used for the summer parks and recreation p 7/22/2022
2877 RR BRIEN & ASSOCIATE 100.2210.561000.00011.7250.9990.8010.030.0000 SUPPLIES 207100 22014095 2023 1 INV P 3,540.84 23500246 8/8/2022 12542 Purchase journals 7/27/2022
1341 SABRINA M PRESSLEY 402.2213.558000.40024.3060.1750.0305.030.2022 TRAVEL ‐ EMPLOYEES 207341 0 2023 1 INV P 514.54 23500202 8/5/2022 207341 Final Payment for Empl Expense claim # 2203167. 8/4/2022
9999 SAMSCLUB #6409 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208568 0 2023 1 INV P 597.20 0 208568 7/27/2022
7537 SAVANNAH COLLEGE OF 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205564 23000025 2023 1 INV P 650.00 2998 7/22/2022 APSI2022‐02 APSI ‐ SCAD ‐ Calvester Graham 2/23/2022
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 206304 23000599 2023 1 INV P 113,431.61 3145 7/29/2022 0310133791640 071322 BLANKET PURCHASE ORDER REQUEST DISTRICT NATURAL GA 7/13/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206109 22012609 2023 1 INV P 360.00 3146 7/29/2022 40388928 Title 1‐Books 7/8/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205752 22015960 2023 1 INV P 503.75 2999 7/22/2022 40462436 Title 1 Books 7/19/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205742 22017127 2023 1 INV P 503.75 2999 7/22/2022 40462545 Title 1 Books ‐ Req. #5 of #29 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206054 22017134 2023 1 INV P 162.46 3146 7/29/2022 40445673 Title 1 Books ‐ #13 of #29 7/16/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206053 22017137 2023 1 INV P 142.07 3146 7/29/2022 40445671 Title 1 Books ‐ Req. #15 of #2 7/16/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206052 22017142 2023 1 INV P 196.00 3146 7/29/2022 40445672 Title 1 Books ‐ Req. #19 of #2 7/16/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206051 22017159 2023 1 INV P 268.12 3146 7/29/2022 40445668 Title 1 ‐ Books, Req. #28 of # 7/16/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5920.1565.0605.090.2022 SUPPLIES 206112 22015024 2023 1 INV P 1,589.29 3147 7/29/2022 0895228‐IN FEMININE HYGIENE GRANT 7/7/2022
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.3440.1750.0272.030.2022 EXPENDABLE EQUIPMENT 205718 22015574 2023 1 INV P 7,884.82 3000 7/22/2022 INV13816606 Title I ‐ Instructional Equipment 7/18/2022
10382 SDCS, INCCORPORATED 100.1000.553200.00011.4250.1021.4068.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 206641 23000179 2023 1 INV P 2,541.50 3148 7/29/2022 2207070609 Regular Ed Budget ‐ Communicat 7/7/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205565 22017413 2023 1 INV P 2,832.00 3001 7/22/2022 49770 URINAL SCREENS WITH BRACKETS 7/12/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206621 0 2023 1 INV P 36.27 22509525 7/29/2022 206621 Final Payment for Empl Expense claim # 2300083. 7/28/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206629 0 2023 1 INV P 57.92 22509525 7/29/2022 206629 Final Payment for Empl Expense claim # 2300099. 7/28/2022
1418 SHANNON CROSSLIN 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205843 0 2023 1 INV P 232.74 23500066 7/22/2022 205843 Final Payment for Empl Expense claim # 2203138. 7/21/2022
11527 SHANOB JONES 402.2213.558000.40024.3060.1750.0305.030.2022 TRAVEL ‐ EMPLOYEES 207355 0 2023 1 INV P 545.97 23500206 8/5/2022 207355 Final Payment for Empl Expense claim # 2300122. 8/4/2022
11651 SHARON THOMAS 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 207347 0 2023 1 INV P 1,094.92 23500207 8/5/2022 207347 Final Payment for Empl Expense claim # 2300105. 8/4/2022
5387 SHEILA PRICE 402.2213.558000.40024.2180.1750.4058.030.2022 TRAVEL ‐ EMPLOYEES 206622 0 2023 1 INV P 1,067.05 22509526 7/29/2022 206622 Final Payment for Empl Expense claim # 2300084. 7/28/2022
9999 Sheraton Grand Chica 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208593 0 2023 1 INV P 806.54 0 208593 7/27/2022
9999 Sheraton Grand Chica 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208594 0 2023 1 INV P 806.54 0 208594 7/27/2022
9999 Sheraton Grand Chica 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208595 0 2023 1 INV P 806.54 0 208595 7/27/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206640 23000365 2023 1 INV P 3,147.50 3149 7/29/2022 072522 Install supplied single bottle 7/25/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 206303 23000444 2023 1 INV P 7,426.57 3150 7/29/2022 396309 062822 BLANKET PO REQUEST ELECTRIC SERVICE MURPHEY CANDLE 6/28/2022
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 205876 0 2023 1 INV P 98.28 23500068 7/22/2022 205876 Final Payment for Empl Expense claim # 2203250. 7/21/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 206582 22011700 2023 1 INV P 2,138.86 3151 7/29/2022 220273 Blanket Paper products 7/6/2022
2349 SOUTHEASTERN PAPER G 589.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 205030 22017715 2023 1 INV P 924.32 2870 7/14/2022 BJ1NZ‐00 Paper goods needed parks & rec program 7/1/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206637 23000407 2023 1 INV P 1,485.00 3152 7/29/2022 002207387 Portable Spot Coolers Rental Various Locations 6/20/2000
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206638 23000407 2023 1 INV P 15,070.00 3152 7/29/2022 002206714 Portable Spot Coolers Rental Various Locations 6/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206585 23000407 2023 1 INV P 495.00 3152 7/29/2022 002207915 Portable Spot Coolers Rental Various Locations 6/27/2022
6005 STACY G MARTIN 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 207364 0 2023 1 INV P 176.67 23500211 8/5/2022 207364 Final Payment for Empl Expense claim # 2300147. 8/4/2022
Page 10 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLES 001191 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 208569 0 2023 1 INV P 114.59 0 208569 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 204917 22008119 2023 1 INV P 5,910.47 2871 7/14/2022 3512578888 ADA Accommodation Requests 7/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 206167 22011896 2023 1 INV P 478.63 3153 7/29/2022 3512152508 Staples ‐ Exceptional Ed (FT1) 7/4/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 206166 22011896 2023 1 INV P 227.45 3153 7/29/2022 3512152509 Staples ‐ Exceptional Ed (FT1) 7/4/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 205643 22013283 2023 1 INV P 4,775.74 3002 7/22/2022 3513000057 TITLE I SUPPLIES 7/19/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 204918 22017020 2023 1 INV P 72,401.01 2871 7/14/2022 3512516741 Scholars Academy Booklets 7/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 205648 23000111 2023 1 INV P 1,475.15 3002 7/22/2022 3513000061 Supplies ‐ teachers 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 205651 23000113 2023 1 INV P 290.88 3002 7/22/2022 3513000062 Supplies‐school 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 206565 23000120 2023 1 INV P 214.99 3153 7/29/2022 3513510663 OFFICE SUPPLIES 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206567 23000133 2023 1 INV P 161.61 3153 7/29/2022 3513510664 1st ‐ Wemyss 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 206568 23000180 2023 1 INV P 515.40 3153 7/29/2022 3513510666 Regular Education Budget | Sup 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4250.1021.4068.123.0000 EXPENDABLE EQUIPMENT 206571 23000181 2023 1 INV P 2,067.30 3153 7/29/2022 3513567898 Reg Ed Budget ‐ Expend Equip 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 206559 23000189 2023 1 INV P 175.92 3153 7/29/2022 3513372603 Start of School Supplies 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 205721 23000252 2023 1 INV P 605.60 3002 7/22/2022 3513077225 equipment‐front office 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 206311 23000284 2023 1 INV P 47.12 3153 7/29/2022 3513510577 School Wide Supplies‐Staples 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 205753 23000310 2023 1 INV P 40.49 3002 7/22/2022 3513077231 Interrelated ‐ Shannon 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1330.1021.4051.122.0000 EXPENDABLE EQUIPMENT 206561 23000501 2023 1 INV P 134.00 3153 7/29/2022 3513372607 Office Supplies 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 206558 23000552 2023 1 INV P 51.10 3153 7/29/2022 3513372608 supplies 7/23/2022
9999 STAPLES DIRECT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208584 0 2023 1 INV P 224.97 0 208584 7/27/2022
9999 STAPLS73612996890000 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 208588 0 2023 1 INV P 937.05 0 208588 7/27/2022
9999 STAPLS73614037360000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 208579 0 2023 1 INV P 59.72 0 208579 7/27/2022
9999 STAPLS73614037360000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 208580 0 2023 1 INV P 570.12 0 208580 7/27/2022
2282 STEFANIE R ZUBER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205880 0 2023 1 INV P 170.24 23500069 7/22/2022 205880 Final Payment for Empl Expense claim # 2203256. 7/21/2022
2282 STEFANIE R ZUBER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205881 0 2023 1 INV P 12.87 23500069 7/22/2022 205881 Final Payment for Empl Expense claim # 2203257. 7/21/2022
1831 STEPHANIE CLARK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206613 0 2023 1 INV P 272.61 22509528 7/29/2022 206613 Final Payment for Empl Expense claim # 2203302. 7/28/2022
11420 STEPHEN MAYER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 204988 0 2023 1 INV P 22.23 22509458 7/14/2022 204988 Final Payment for Empl Expense claim # 2203195. 7/14/2022
11420 STEPHEN MAYER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 205892 0 2023 1 INV P 14.63 23500070 7/22/2022 205892 Final Payment for Empl Expense claim # 2203277. 7/21/2022
11648 STEVEN GILLEY 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 207353 0 2023 1 INV P 968.66 23500214 8/5/2022 207353 Final Payment for Empl Expense claim # 2300114. 8/4/2022
10860 SU JIN HWANG 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 204990 0 2023 1 INV P 1,085.00 22509582 8/5/2022 204990 Final Payment for Empl Expense claim # 2203212. 7/14/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206581 23000228 2023 1 INV P 234.70 3154 7/29/2022 2007.03.06 SPlost ‐ ADA Restroom #2007.03 6/17/2022
11650 TAMEKA LYSEIGHT 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 205884 0 2023 1 INV P 669.94 23500072 7/22/2022 205884 Final Payment for Empl Expense claim # 2203264. 7/21/2022
1346 TAMELA D HAMPTON 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 206597 0 2023 1 INV P 1,213.54 22509530 7/29/2022 206597 Final Payment for Empl Expense claim # 2203274. 7/28/2022
5164 TARNISHA DENT 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 206593 0 2023 1 INV P 273.93 22509531 7/29/2022 206593 Final Payment for Empl Expense claim # 2203246. 7/28/2022
724 TEACHER CREATED MATE 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 205640 22017194 2023 1 INV P 307.24 3003 7/22/2022 307660 Title I Supplies 7/1/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205558 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP‐181795 Title I Registration 7/12/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205559 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP‐181797 Title I Registration 7/12/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205561 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP‐181807 Title I Registration 7/12/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205554 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP=181799 Title I Registration 7/12/2022
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 204916 22009735 2023 1 INV P 1,800.00 2872 7/14/2022 00030 EDUCATIONAL SERVICES 7/10/2022
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 208586 0 2023 1 INV P 594.30 0 208586 7/27/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 205894 0 2023 1 INV P 79.56 23500074 7/22/2022 205894 Final Payment for Empl Expense claim # 2203284. 7/21/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 204915 23000103 2023 1 INV P 1,200.00 2873 7/14/2022 #0078 ICA for Thomas Springer Jr. for Video Prod. FY23 7/13/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205566 23000103 2023 1 INV P 1,200.00 3005 7/22/2022 #0079 ICA for Thomas Springer Jr. for Video Prod. FY23 7/17/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206576 23000103 2023 1 INV P 1,200.00 3156 7/29/2022 #0080 ICA for Thomas Springer Jr. for Video Prod. FY23 7/25/2022
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 205870 0 2023 1 INV P 131.04 23500075 7/22/2022 205870 Final Payment for Empl Expense claim # 2203234. 7/21/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206554 23000824 2023 1 INV P 222,638.19 3155 7/29/2022 970726179 T‐Mobile BOE 7/9/2021 7/9/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206552 23000824 2023 1 INV P 65,499.18 3155 7/29/2022 970726083 071122 T‐Mobile BOE 7/9/2021 7/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206556 23000824 2023 1 INV P 179.66 3155 7/29/2022 976597824 071122 T‐Mobile BOE 7/9/2021 7/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206553 23000824 2023 1 INV P 22,956.60 3155 7/29/2022 981200081 071122 T‐Mobile BOE 7/9/2021 7/11/2022
928 TOLEDO P E SUPPLY CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206277 23000162 2023 1 INV P 237.98 3157 7/29/2022 313675‐00 PE ‐ Tate 7/21/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 205567 22003482 2023 1 INV P 887.50 3006 7/22/2022 146944 Translation Services 7/8/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 206569 22003482 2023 1 INV P 445.00 3158 7/29/2022 147064 Translation Services 7/15/2022
11654 TUBA EXCHANBE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205570 22017067 2023 1 INV P 13,295.00 3007 7/22/2022 INV22‐0365 MCNAIR MS BAND ‐ MUSICAL INSTRUMENTS 7/8/2022
2402 ULINE INC 420.2600.561000.30021.4920.4155.0675.125.0000 SUPPLIES 204053 22017613 2023 1 INV P 2,251.24 2757 7/8/2022 150986209 CARES Act supplies 7/5/2022
9999 UNITED 01615946 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208596 0 2023 1 INV P 13.00 0 208596 7/27/2022
9999 USPS PO 1204540061 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208583 0 2023 1 INV P 77.28 0 208583 7/27/2022
9999 USPS PO 1204791026 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208582 0 2023 1 INV P 13.44 0 208582 7/27/2022
11734 VICTORIA MILLARD 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 206937 23000737 2023 1 INV P 1,371.73 23500247 8/8/2022 1530 Title II ‐ Private School Reim 8/2/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206618 0 2023 1 INV P 59.67 22509534 7/29/2022 206618 Final Payment for Empl Expense claim # 2300075. 7/28/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206619 0 2023 1 INV P 14.04 22509534 7/29/2022 206619 Final Payment for Empl Expense claim # 2300076. 7/28/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206634 0 2023 1 INV P 64.94 22509534 7/29/2022 206634 Final Payment for Empl Expense claim # 2300127. 7/28/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206584 21007972 2023 1 INV P 432.80 3159 7/29/2022 58024 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 7/27/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206639 21007972 2023 1 INV P 432.80 3159 7/29/2022 58030 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 7/27/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206584 21007972 2023 1 INV P 185.20 3159 7/29/2022 58024 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 7/27/2022
Page 11 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206639 21007972 2023 1 INV P 185.20 3159 7/29/2022 58030 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 7/27/2022
66 VIRTUCOM, INC. 414.2213.561600.37821.7180.1784.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204175 22008924 2023 1 INV P 37,920.00 2874 7/14/2022 57868 Laptops for Everett Patrick 7/5/2022
66 VIRTUCOM, INC. 448.2230.561600.30521.8990.4190.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206664 22011188 2023 1 INV P 9,480.00 23500248 8/8/2022 58000 Computer Equipment for CARES staff 7/25/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 204677 22012513 2023 1 INV P 351.00 2874 7/14/2022 57906 EQUIPMENT 7/11/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 204677 22012513 2023 1 INV P 3,180.00 2874 7/14/2022 57906 EQUIPMENT 7/11/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.1450.1750.3052.030.2022 EXPENDABLE EQUIPMENT 204678 22013037 2023 1 INV P 965.70 2874 7/14/2022 57912 TITLE 1 ‐ INSTRUCTIONAL EQUIPM 7/11/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5780.1041.0497.123.0000 EXPENDABLE COMPUTER EQUIPMENT 204048 22014248 2023 1 INV P 3,020.00 2758 7/8/2022 57893 COMPUTERS 7/6/2022
66 VIRTUCOM, INC. 420.1000.561100.30821.0240.4171.1601.035.2021 SUPPLIES ‐ TECHNOLOGY RELATED 204046 22014388 2023 1 INV P 1,050.00 2758 7/8/2022 57894 Chromebook chargers 7/6/2022
66 VIRTUCOM, INC. 402.2100.561600.03124.1080.1770.2050.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203663 22014523 2023 1 INV P 2,552.00 2758 7/8/2022 57863 Title 1 SI PFE 7/5/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 206297 22014792 2023 1 INV P 1,276.00 3159 7/29/2022 57892 COUNCELING/ADMIN 7/20/2022
66 VIRTUCOM, INC. 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 205994 22014938 2023 1 INV P 2,120.00 3008 7/22/2022 57977 Lexmark Laser All‐In‐One Print 7/18/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.1560.1021.1054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 205975 22014996 2023 1 INV P 2,120.00 3008 7/22/2022 57968 Expendable Equipment: Printers 7/18/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 204174 22015011 2023 1 INV P 321.90 2874 7/14/2022 57866 media 7/5/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203674 22015421 2023 1 INV P 720.00 2758 7/8/2022 57867 TITLE I EXPENDABLE COMPUTER EQ 7/5/2022
66 VIRTUCOM, INC. 402.2100.561600.30124.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203672 22015423 2023 1 INV P 720.00 2758 7/8/2022 57872 Title I PFE Computer 7/5/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.3320.1750.4064.030.2022 EXPENDABLE EQUIPMENT 204142 22015543 2023 1 INV P 321.90 2758 7/8/2022 57877 Title I ‐ Inst Computers 7/5/2022
66 VIRTUCOM, INC. 402.2100.561600.30124.3440.1750.0272.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203664 22015705 2023 1 INV P 1,914.00 2758 7/8/2022 57865 Title I Instructional Computer 7/5/2022
66 VIRTUCOM, INC. 402.2100.561600.30124.1870.1750.0375.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204047 22015756 2023 1 INV P 720.00 2758 7/8/2022 57895 Title I ‐ PFI Computer Equipme 7/6/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.1560.1750.1054.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206661 22015757 2023 1 INV P 2,120.00 23500248 8/8/2022 58007 Title I: Computer Supplies (Pr 7/25/2022
66 VIRTUCOM, INC. 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 206993 22015799 2023 1 INV P 581.85 23500248 8/8/2022 58021 Installation Hardware for Two 7/26/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.1450.1750.3052.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204679 22015917 2023 1 INV P 8,974.77 2874 7/14/2022 57911 Title 1 ‐ Ins. Computers 7/11/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.1560.1750.1054.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203665 22015918 2023 1 INV P 8,974.77 2758 7/8/2022 57871 Title I: Instructional Equipment (3) 7/5/2021
66 VIRTUCOM, INC. 580.2100.561100.21821.7050.9990.8010.026.2021 SUPPLIES ‐ TECHNOLOGY RELATED 205659 22016171 2023 1 INV P 321.90 3008 7/22/2022 57756 Learning Hub #2 Equipment‐Ethiopian Community Ctr. 7/11/2022
66 VIRTUCOM, INC. 580.2100.561600.21821.7050.9990.8010.026.2021 EXPENDABLE COMPUTER EQUIPMENT 205659 22016171 2023 1 INV P 3,767.84 3008 7/22/2022 57756 Learning Hub #2 Equipment‐Ethiopian Community Ctr. 7/11/2022
66 VIRTUCOM, INC. 580.2100.561600.21821.7050.9990.8010.026.2021 EXPENDABLE COMPUTER EQUIPMENT 206291 22016171 2023 1 INV P 5,380.00 3159 7/29/2022 58001 Learning Hub #2 Equipment‐Ethiopian Community Ctr. 7/25/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.1560.1750.1054.030.2022 EXPENDABLE EQUIPMENT 203670 22016332 2023 1 INV P 2,315.70 2758 7/8/2022 57870 Title I: Instructional Equipme 7/5/2022
66 VIRTUCOM, INC. 402.1000.561500.03124.5930.1770.1070.030.2022 EXPENDABLE EQUIPMENT 206662 22016358 2023 1 INV P 2,575.20 23500248 8/8/2022 58003 TITLE I INST COMPUTERS ‐ SMARTBOARDS 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.03124.5930.1770.1070.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206662 22016358 2023 1 INV P 23,932.72 23500248 8/8/2022 58003 TITLE I INST COMPUTERS ‐ SMARTBOARDS 7/25/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.1870.1750.0375.030.2022 EXPENDABLE EQUIPMENT 205039 22016411 2023 1 INV P 4,531.00 2874 7/14/2022 57939 Title I ‐ Instructional Equipm 7/13/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.2120.1750.3057.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 205606 22016683 2023 1 INV P 360.00 3008 7/22/2022 57908 TITLE 1 INSTRUCTIONAL TECH SUP 7/11/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.2320.1750.3059.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 203667 22016824 2023 1 INV P 5,453.00 2758 7/8/2022 57864 Title I Tech Supplies 7/5/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.2120.1750.3057.030.2022 EXPENDABLE COMPUTER EQUIPMENT 205660 22016937 2023 1 INV P 3,520.00 3008 7/22/2022 57869 TITLE 1 COMPUTERS 7/5/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.5810.1750.0506.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 204680 22016967 2023 1 INV P 3,485.00 2874 7/14/2022 57909 TITLE I TECHNOLOGY SUPPLIES 7/11/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.3120.1750.0190.030.2022 EXPENDABLE EQUIPMENT 206942 22016973 2023 1 INV P 643.80 23500248 8/8/2022 58026 TITLE 1 ‐ INSTRUCTIONAL EQUIPM 7/27/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 206296 22016991 2023 1 INV P 3,348.00 3159 7/29/2022 57999 Esser (Cares Funds) Rockbridge 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.3400.1750.3065.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204045 22016993 2023 1 INV P 880.00 2758 7/8/2022 57896 Title I ‐ Computers 7/6/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 203668 22017099 2023 1 INV P 4,990.00 2758 7/8/2022 57891 Esser (Cares Funds) Dunaire ES 7/5/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 205977 22017117 2023 1 INV P 2,645.70 3008 7/22/2022 57953 Esser (Cares Funds) Stone Mill 7/18/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.1390.1750.0309.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 204681 22017201 2023 1 INV P 4,318.50 2874 7/14/2022 57907 Title I Technology Supplies 7/11/2022
66 VIRTUCOM, INC. 402.1000.561600.40023.5930.1750.1070.030.0000 EXPENDABLE COMPUTER EQUIPMENT 206660 22017274 2023 1 INV P 2,552.00 23500248 8/8/2022 58016 TITLE I ‐ COMPUTERS 4 MEDIA CE 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5930.1750.1070.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206660 22017274 2023 1 INV P 1,904.00 23500248 8/8/2022 58016 TITLE I ‐ COMPUTERS 4 MEDIA CE 7/25/2022
66 VIRTUCOM, INC. 402.2100.561600.40024.5930.1750.1070.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206663 22017279 2023 1 INV P 1,698.00 23500248 8/8/2022 58002 TITLE I PFE ‐ COMPUTERS 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.3120.1750.0190.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206943 22017698 2023 1 INV P 7,535.68 23500248 8/8/2022 58025 TITLE 1 ‐ INSTRUCTIONAL COMPUTERS 7/27/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5570.1041.0202.123.0000 EXPENDABLE COMPUTER EQUIPMENT 206963 23000872 2023 1 INV P 983.00 23500248 8/8/2022 57843 Front Office Equipment Purchase 6/30/2022
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 206302 23000450 2023 1 INV P 6,911.00 3160 7/29/2022 481995001 062422 BLANKET PO REQUEST ELECTRIC SERVICE WYNBROOKE ES 6/24/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206578 22004643 2023 1 INV P 147.00 3161 7/29/2022 SI2164387 SNAPFINGER ES ORCHESTRA MUSICA 7/18/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206288 22005102 2023 1 INV P 4,900.00 3161 7/29/2022 SI2164389 071822 7/18/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206289 22005486 2023 1 INV P 98.00 3161 7/29/2022 SI2164390 TONEY ES BAND MUSICAL INSTRUME 7/18/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206287 22011806 2023 1 INV P 40.50 3161 7/29/2022 SI2162747 CARY REYNOLDS ES GENERAL ‐ MUSICAL INSTRUMENTS 7/12/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206284 22012046 2023 1 INV P 150.14 3161 7/29/2022 SI2162752 FLAT SHOALS ES GENERAL ‐ MUSIC 7/12/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206285 22013334 2023 1 INV P 884.99 3161 7/29/2022 SI2162773 VANDERLYN ES GENERAL ‐ MUSICAL 7/12/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206299 22013840 2023 1 INV P 549.00 3161 7/29/2022 si2163640 BROWNS MILL ES GENERAL ‐ MUSICAL INSTRUMENTS 7/14/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205654 22016785 2023 1 INV P 1,168.50 3009 7/22/2022 SI2161884 WADSWORTH MAGNET GENERAL ‐ MUS 7/8/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205568 22016856 2023 1 INV P 1,115.00 3009 7/22/2022 SI2162011 LITHONIA HS CHORUS ‐ MUSICAL INSTRUMENTS 7/8/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206281 22016856 2023 1 INV P 4,090.00 3161 7/29/2022 SI2162320 LITHONIA HS CHORUS ‐ MUSICAL INSTRUMENTS 7/11/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206574 23000401 2023 1 INV P 494.00 3162 7/29/2022 07162022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 7/16/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206572 23000401 2023 1 INV P 190.00 3162 7/29/2022 07232022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 7/23/2022
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206580 23000597 2023 1 INV P 87,485.40 3163 7/29/2022 GFDF‐03 PAY APP GFDF‐03 GREEN FORREST DRIVE FACILITY 6/30/2022
11079 WOLTERS KLUWER FINAN 100.2500.561200.00011.7230.9990.8010.010.0000 COMPUTER SOFTWARE 206557 23000830 2023 1 INV P 7,860.00 3164 7/29/2022 309494506 Auditing Software‐TeamMate 6/23/2022
2955 WOODCRAFT SUPPLY LLC 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 205607 22014284 2023 1 INV P 2,099.00 3010 7/22/2022 503‐063008 Maintenance Supplies Equipment 7/19/2022
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206168 23000594 2023 1 INV P 424,585.55 3165 7/29/2022 131741315 BLANKET PO REQUEST/WATER & SEWER DISTRICT WIDE 6/30/2022
9999 WYNDHAM 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 208609 0 2023 1 INV P 1,206.90 0 208609 7/27/2022
9999 WYNDHAM 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 208610 0 2023 1 INV P 1,206.90 0 208610 7/27/2022
9999 WYNDHAM 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 208611 0 2023 1 INV P 1,206.90 0 208611 7/27/2022
Page 12 of 19
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 7/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 206491 23000117 2023 1 INV P 71.30 3166 7/29/2022 CNG4959‐01 Title I Xerox Copier B2294 6/6/2022
534 YELLOWSTONE LANDSCAP 305.4000.572000.21635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206105 23000613 2023 1 INV P 663.04 3167 7/29/2022 ATLE 370567 INVOICE ATLE 370567 LAKESIDE H 5/19/2022
534 YELLOWSTONE LANDSCAP 305.4000.572000.21235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206104 23000614 2023 1 INV P 4,743.02 3167 7/29/2022 ATLE 388495 INVOICE ATLE 388495 CHAMBLEE H 6/23/2022
7577 ZOE HAWTHORNE 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 205886 0 2023 1 INV P 298.00 23500080 7/22/2022 205886 Final Payment for Empl Expense claim # 2203268. 7/21/2022
11750 ZOO ATLANTA 580.1000.581000.23521.1600.9990.1103.035.2022 DUES AND FEES 204700 22017746 2023 1 INV P 239.85 2875 7/14/2022 9666498 STP Field trip 7/12/2022
Page 13 of 19
INVOICE SUMMARY
Count of
VENDOR NAME INVOICE AMOUNT
INVOICE
GEORGIA POWER COMPAN 1,721,588.03 1
BOWEN & WATSON, INC. 1,520,795.20 2
GREEN PAGES TECHNOLO 998,465.50 1
CDWG 842,360.24 3
INFINITE CAMPUS INC 718,992.75 1
FRONTLINE TECHNOLOGI 528,795.86 2
CENTENNIAL CONTRACTO 515,135.92 4
K‐12 SOLUTIONS GROUP 469,758.08 1
WWW.REVENUEE‐DEKALBC 424,585.55 1
EDMENTUM, INC. 403,296.64 1
AMERICAN FACILITY SE 401,716.65 1
T‐MOBILE USA, INC. 311,273.63 4
INTEGRATED COMMUNICA 294,741.00 1
MUSEUM SCHOOL 215,295.87 4
AECOM TECHNICAL SERV 209,081.08 2
VIRTUCOM, INC. 177,780.93 47
JAMES RIVER SOLUTION 163,861.50 7
INCIDENT IQ, LLC 147,687.13 1
OFFICE DEPOT 143,001.14 153
COMPUTER AID, INC. 122,510.10 1
SCANA ENERGY 113,431.61 1
GRAINGER 91,869.44 41
STAPLES BUSINESS ADV 89,572.86 17
WINTER CONSTRUCT 87,485.40 1
LEFKO DEVELOPMENT, I 72,407.88 1
CONSTRUCTION WORKS I 59,397.65 2
GREENWOOD PUBLISHING 44,401.37 3
CENTURYLINK COMMUNIC 40,233.19 2
CREATIVE BUS SALES I 40,132.62 1
K E G PLUMBING & MEC 38,398.85 10
ELLIS SCHOOL OF ATLA 32,250.00 1
INSTITUTE FOR MULTI‐ 29,829.98 2
DANIELS ACADEMY 28,087.25 4
GORDON FOOD SER CEN 27,794.61 6
PLANTE & MORAN PLLC 27,000.00 1
CURRICULUM ASSOCIATE 26,785.62 2
COOPER CARRY INCORPO 26,472.40 1
KIDD & ASSOCIATES FL 24,500.00 1
DONALD CAMP INC 23,991.46 4
APPLE COMPUTER 23,122.50 3
AUTACO DEVELOPMENT L 21,640.00 2
ED'S SUPPLY COMPANY 20,745.20 1
BECKERS SCHOOL SUPPL 19,544.70 1
FERRELLGAS LP 18,229.20 2
GEORGIA BUREAU OF IN 18,085.75 1
SPOT COOLERS 17,050.00 3
CONTINENTAL ENGINEER 16,575.00 1
Page 14 of 19
INVOICE SUMMARY
Count of
VENDOR NAME INVOICE AMOUNT
INVOICE
GARDA 14,587.40 1
ROBERT HALF 13,486.50 5
TUBA EXCHANBE 13,295.00 1
WEST MUSIC 13,143.13 10
NISEWONGER AUDIO VIS 12,873.60 2
PBL WORKS 12,870.00 1
MATRIX ENGINEERING G 12,313.00 4
COX RADIO INC 12,010.00 1
BSN SPORTS LLC 11,935.99 8
GEORGIA EDUCATIONAL 11,640.00 1
B&H PHOTO VIDEO INC 10,192.70 4
EDMAT COMPANY 10,070.11 2
HERC RENTALS INC. 9,111.63 2
RONALD SACHS VIOLIN 8,800.00 1
SCHOOL OUTFITTERS LL 7,884.82 1
WOLTERS KLUWER FINAN 7,860.00 1
RJV CORP 7,598.90 2
SNAPPING SHOALS EMC 7,426.57 1
BORDEN DAIRY COMPANY 7,397.91 6
WALTON EMC 6,911.00 1
ROYAL PRODUCE 6,892.85 4
MECHANICAL SERVICES, 6,357.28 5
YELLOWSTONE LANDSCAP 5,406.06 2
CROFT & ASSOCIATES 5,404.00 14
DEKALB CNTY PUBLIC W 5,021.75 3
REALLY GREAT READING 4,961.00 1
ISTATION 4,932.90 1
PRESENTATION SYSTEMS 4,892.03 1
EXPLORELEARNING 4,830.00 1
PERIMETER OFFICE PRO 4,720.44 9
HOME DEPOT PRO 4,321.47 11
MSC INDUSTRIAL SUPPL 4,316.21 1
MANNING BROTHERS FOO 4,264.48 5
MAXAIR MECHANICS INC 4,164.59 1
LAKESHORE LEARNING M 3,820.01 13
HOUGHTON MIFFLIN HAR 3,806.16 1
REAL EYES PRODUCTION 3,629.00 1
WYNDHAM 3,620.70 3
THOMAS SPRINGER JR 3,600.00 3
RR BRIEN & ASSOCIATE 3,540.84 1
RENAISSANCE LEARNING 3,413.52 1
TEACHERS COLLEGE 3,400.00 4
4IMPRINT 3,386.24 1
COGENT COMMUNICATION 3,340.00 1
MARGARET MICHAEL 3,315.00 3
PREMIER GREASE INC 3,250.00 13
SID'S PLUMBING 3,147.50 1
Page 15 of 19
INVOICE SUMMARY
Count of
VENDOR NAME INVOICE AMOUNT
INVOICE
SOUTHEASTERN PAPER G 3,063.18 2
BECKER'S SCHOOL SUPP 2,879.37 1
SECTION 10, INC. 2,832.00 1
SDCS, INCCORPORATED 2,541.50 1
LEARNING A TO Z 2,530.72 1
MIA HUTCHINS 2,520.00 3
DANIELLE FANNING 2,460.00 5
Sheraton Grand Chica 2,419.62 3
NASCO 2,376.41 3
BARNES & NOBLE BOOKS 2,311.61 2
DEJA WHITE 2,280.00 4
GROVER DEAN TYSON 2,280.00 4
BRITTANY CUNNINGHAM 2,272.37 2
ULINE INC 2,251.24 1
ASHANTI DUKES 2,160.00 4
SCHOLASTIC EDUCATION 2,136.15 7
WOODCRAFT SUPPLY LLC 2,099.00 1
ORIENTAL TRADING CO 2,085.54 1
MCKOY & ASSOCIATES 1,994.00 1
REALLY GOOD STUFF 1,965.58 1
FOUR SEASONS SPORTS 1,920.00 1
ENLARGED VISION LLC 1,900.00 2
DERRICA D BOOCHEE‐DA 1,892.53 2
NATIONAL BUSINESS FU 1,884.42 1
REAL TIME TRANSLATIO 1,869.65 1
TENDER ONES THERAPY 1,800.00 1
GEORGIA HIGH SCHOOL 1,771.94 1
BRAYLIN CAMPBELL 1,680.00 3
JAYLA NEAL 1,680.00 3
BLICK ART MATERIALS 1,651.01 3
SCHOOL NURSE SUPPLY 1,589.29 1
CHANTELLE BLAKE 1,430.00 1
DANIEL PASKER 1,403.20 1
VICTORIA MILLARD 1,371.73 1
TRANSLATION STATION 1,332.50 2
DISCOUNT SCHOOL SUPP 1,316.02 2
CINTAS FIRST AID & S 1,310.65 1
MARIST SCHOOL 1,250.00 2
CARR COMMERICAL CLEA 1,246.25 1
ATLANTA‐NORTHLAKE EL 1,220.00 1
MOWER MENDERS OF GA 1,219.98 1
TAMELA D HAMPTON 1,213.54 1
LATOYA CARMICHAEL 1,207.28 1
CHICK FIL A 1,174.77 3
FRANKIE ORTEGA 1,166.90 1
DEMCO INC 1,162.18 2
DAMIENNE DENHAM 1,137.05 1
Page 16 of 19
INVOICE SUMMARY
Count of
VENDOR NAME INVOICE AMOUNT
INVOICE
IMAGE360 TUCKER 1,127.51 1
SHARON THOMAS 1,094.92 1
SU JIN HWANG 1,085.00 1
CAMILLE BLAKELY 1,074.10 1
JULIA HILL 1,069.66 1
SHEILA PRICE 1,067.05 1
PEARSON CLINICAL ASS 1,025.49 3
PAMELA K. BURNETT 1,012.96 1
LYMAN DAVIDSON DOOLE 1,012.50 1
GEORGIA WOMENS LACRO 998.40 1
FOLLETT SCHOOL SOLUT 988.94 2
STEVEN GILLEY 968.66 1
STAPLS73612996890000 937.05 1
AMANDA M HUEY 918.77 1
DCSD TRANSPORTATION 913.75 6
MORE BUSINESS SOLUTI 892.65 2
HEELY‐BROWN ‐ ATLANT 889.70 1
DARIUS C PHILPOT 866.69 1
CAROLINA BIOLOGICAL 863.55 3
PHYLLIS DEAS 855.80 1
JAZLYN GRIER 850.25 1
JONATHAN L MCCONKEY 824.91 1
EDVENTURE‐GA, LLC 800.00 1
IRABAT GROUP 800.00 1
ATLANTA IMAGE LINE 783.00 1
ITINERA DOCENTIA LLC 775.00 1
MICHAEL LOYD 765.48 1
MOTOROLA 734.50 1
O.N.E. LLC 704.00 2
MARCUS T. SEARCY 698.80 1
WILLIAM H RANSOM 684.00 2
GEORGIA TECHNOLOGY A 675.57 1
LAKEISHA WINSTON 672.70 1
TAMEKA LYSEIGHT 669.94 1
ELEANOR LOVELACE 668.97 1
SAVANNAH COLLEGE OF 650.00 1
KAREN JEFF 629.96 1
STAPLS73614037360000 629.84 2
MONICA A BAKER‐EADY 601.65 1
APRIL WHITT 600.00 1
SAMSCLUB #6409 597.20 1
KECIA HAMILTON 596.96 1
CHRISTOPHER W. RIKER 595.00 2
THE SCHOOL BOX 099 W 594.30 1
KIA HOLMES 567.20 1
DEKALB ANIMAL HOSPIT 561.54 3
SHANOB JONES 545.97 1
Page 17 of 19
INVOICE SUMMARY
Count of
VENDOR NAME INVOICE AMOUNT
INVOICE
MICHAEL WILLIAMS 543.20 1
ANITA W HIBBLER 540.00 1
BRITTANEY A WOOD 539.67 1
LINDA JORDAN 532.35 1
GOPHER SPORT, MOVING 525.24 1
SABRINA M PRESSLEY 514.54 1
HAND2MIND 509.97 1
JASONS DELI 509.80 1
INTERNATIONAL MASCOT 504.00 1
JANET PERKINS 478.54 3
BOBBY MONCRIEF 477.42 1
HIGHLAND WOODWORKING 459.98 1
BIMBO BAKERIES USA, 433.04 2
LITTLE SHOP OF S 431.70 1
KENLEYS CATERING & S 424.71 1
MICHELLE O THOMPSON 423.71 1
COMCAST CABLE COMMUN 405.89 2
LINDA MAUPINS BUCK 403.32 1
RICHARD H BOYD 385.91 1
NAVIGATE360 LLC 375.00 1
DENA MCTYRE 360.34 1
AT&T MOBILITY 351.58 1
CARLA L SMITH 350.20 1
ALETHIA LOUISE LOVE 346.54 1
ALEXIS N WALTON 342.10 1
MAILCHIMP MISC 315.00 1
NATASHA S MOON 310.24 1
TEACHER CREATED MATE 307.24 1
ZOE HAWTHORNE 298.00 1
PATRICIA STEVENS 297.60 1
TARNISHA DENT 273.93 1
STEPHANIE CLARK 272.61 1
HARRY JACKSON 269.10 1
KAPLAN EARLY LEARNIN 255.00 1
BRIDGETTE L ALLEN 249.00 1
ZOO ATLANTA 239.85 1
TOLEDO P E SUPPLY CO 237.98 1
LIVE VOICE 236.25 1
SY RICHARDS, ARCHITE 234.70 1
SHANNON CROSSLIN 232.74 1
CASSANDRA DAVIS 229.00 1
STAPLES DIRECT 224.97 1
DIANE WILLIAMS‐SHIRL 214.70 2
MARGARET VERNER 209.00 1
PATRICK B KELLEY 200.07 1
ANDREA D. WRIGHT 183.11 2
STEFANIE R ZUBER 183.11 2
Page 18 of 19
INVOICE SUMMARY
Count of
VENDOR NAME INVOICE AMOUNT
INVOICE
CARLOS D FOWLER 182.52 2
STACY G MARTIN 176.67 1
AVA MOORE 175.28 1
ATLANTA TEAM SPORTSW 152.00 1
OFFICEMAX/OFFICEDEPT 147.00 1
LANGUAGE LINE SERVIC 145.86 1
AMERICAN SCHOOL COUN 139.00 1
VIRGINIA PRIBBENOW 138.65 3
CHAD VELDE‐CABRERA 136.90 2
TISA A NORVEL 131.04 1
BARBARA LONG 127.78 1
CHICK ‐ FIL A NORTHL 124.37 1
JESSICA WRIGHT 121.10 1
AT&T CLUB SERVICES 120.19 1
AT&T BUSINESS SVS 115.73 1
STAPLES 001191 114.59 1
RACQUEL MONIQUE BROW 104.72 2
GHANNS CRICKET FARM 104.09 2
ARIEL BAKER 102.96 3
SONYA TAYLOR 98.28 1
SHANIQUE WORTHEY 94.19 2
BRANDY PRYOR 84.24 1
DELTRICE ROBERTS 80.15 2
THOMAS S MCFERRIN 79.56 1
USPS PO 1204540061 77.28 1
AUDRIA BERRY 77.22 1
NATASHA ADEBIYI 73.13 1
XEROX BUS. SOLUTIONS 71.30 1
LIBRARY STORE, I 69.47 1
DEKALB COUNTY TAX CO 62.00 1
JUDY C HOLBROOK 56.16 1
HANDY ACE HARDWARE I 44.99 1
CYNTHIA B PRATHER 41.54 1
ASHLEY M BARNETT 40.95 1
STEPHEN MAYER 36.86 2
PATRICIA CARTER 33.93 1
REVIVIAM SMITH 33.93 1
ETHEL WHEELER 31.01 1
ADRIENNE TURNER 28.08 1
BRENDA J SIMMONS 14.04 1
USPS PO 1204791026 13.44 1
UNITED 01615946 13.00 1
Page 19 of 19