DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206680 23000831 2023 2 INV P 4,976.40 080522 23500113 8/5/2022 1233264 22nd Centtury Technologies, Inc. 7/6/2022
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 208934 23000831 2023 2 INV P 1,144.00 081922A 3362 8/19/2022 1240624 22nd Centtury Technologies, Inc. 8/11/2022
2424 4IMPRINT 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 206685 22017100 2023 2 INV P 782.08 080522 23500114 8/5/2022 10133974 Back to School Rally Promotion 7/1/2022
2424 4IMPRINT 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 206683 22017607 2023 2 INV P 592.94 080522 23500114 8/5/2022 10146572 Back to School Rally Promotion 7/8/2022
2424 4IMPRINT 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 206684 22017608 2023 2 INV P 540.96 080522 23500114 8/5/2022 10162284 T‐shirts for Back to school ra 7/16/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 207653 23000002 2023 2 INV P 3,172.52 081222 3168 8/12/2022 10174321 Human Trafficking 7/18/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 208633 23000003 2023 2 INV P 2,133.36 081922A 3363 8/19/2022 10219758 Human Trafficking 7/29/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 207652 23000005 2023 2 INV P 4,026.04 081222 3168 8/12/2022 10181222 Human Trafficking 7/19/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 207292 23000007 2023 2 INV P 3,635.69 080522 23500114 8/5/2022 10191093 Tempo true wireless ear buds w 7/22/2022
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 210393 23000041 2023 2 INV P 235.53 090222 3565 9/2/2022 10170976 Promotioal Pens 7/15/2022
2424 4IMPRINT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 206282 23000296 2023 1 INV P 3,386.24 072922 3069 7/29/2022 10190516 Supplies for Leadership Confer 7/21/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 208838 23000665 2023 2 INV P 2,090.97 081922A 3363 8/19/2022 10240324 Lanyard w/ clip 8/5/2022
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 209951 23001119 2023 2 INV P 2,436.64 090222 3565 9/2/2022 10264992 Standard Event Tent Cobalt Blu 8/15/2022
11492 A BETTER SCHOOLHOUSE 100.2100.530000.00011.7170.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 207287 22014689 2023 2 INV P 1,015.00 080522 23500115 8/5/2022 INV‐170123 Consultant for Summer School Program 7/29/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210379 22016200 2023 2 INV P 10,306.00 090222 23500641 9/2/2022 22186‐01 Painting and Pressure Washing‐ McNair HS 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208796 22016897 2023 2 INV P 6,385.50 081922 23500390 8/19/2022 7622‐03 PURCHASE ORDER REQUEST DRUID HILLS HS 7/6/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210374 22017033 2023 2 INV P 53,533.10 090222 23500641 9/2/2022 63022‐01 PURCHASE ORDER REQUEST CROSS KEYS HS 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208761 23000012 2023 2 INV P 59,041.16 081922 23500390 8/19/2022 63022‐03 Snapfinger ES Exterior Painting 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210380 23000229 2023 2 INV P 1,229.00 090222 23500641 9/2/2022 22186‐02 A & D PAINTING‐MCNAIR HS 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210381 23000316 2023 2 INV P 8,246.00 090222 23500641 9/2/2022 8322‐03 A & D PAINTING‐ FLAT SHOALS ES 8/3/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207708 23000676 2023 2 INV P 55,092.75 081222 23500255 8/12/2022 63022‐04 A & D PAINTING‐TOWERS HS 6/30/2022
142 A‐ACTION JANITORIAL 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207479 23000751 2023 2 INV P 6,200.00 081222 3169 8/12/2022 13821 Henderson MS‐Commercial Pressure Washing 7/31/2022
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209863 23001655 2023 2 INV P 888.57 083022SN 23500546 8/30/2022 615763332 Supplementary special feeding 8/18/2022
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210428 23001655 2023 2 INV P 105.06 090122SN 23500614 9/2/2022 615766136 Supplementary special feeding 8/19/2022
11852 ABIOLA FORDE‐WEEKES 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 208357 0 2023 2 INV P 39.78 081222 23500256 8/12/2022 208357 Final Payment for Empl Expense claim # 2300232. 8/11/2022
3671 ACE III COMMUNICATIO 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206886 23000063 2023 2 INV P 220.00 080422S5 23500102 8/4/2022 00142907 SOLICITATION ADVERTISEMENT ‐ R 5/12/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207483 23000684 2023 2 INV P 180.00 081222 3170 8/12/2022 1992 ACE III Communications, Inc. ( 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207484 23000684 2023 2 INV P 180.00 081222 3170 8/12/2022 1993 ACE III Communications, Inc. ( 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207486 23000684 2023 2 INV P 427.50 081222 3170 8/12/2022 1994 ACE III Communications, Inc. ( 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207488 23000684 2023 2 INV P 438.75 081222 3170 8/12/2022 1995 ACE III Communications, Inc. ( 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207489 23000684 2023 2 INV P 450.00 081222 3170 8/12/2022 1996 ACE III Communications, Inc. ( 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207490 23000684 2023 2 INV P 202.50 081222 3170 8/12/2022 1997 ACE III Communications, Inc. ( 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207492 23000684 2023 2 INV P 202.50 081222 3170 8/12/2022 1998 ACE III Communications, Inc. ( 6/9/2022
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 207482 23000684 2023 2 INV P 180.00 081222 3170 8/12/2022 1991 ACE III Communications, Inc. ( 6/16/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 208933 23001155 2023 2 INV P 220.00 081922A 3364 8/19/2022 040‐466516 FY2022 Purchasing Department A 6/16/2022
11580 ADIB SHAKIR 100.1000.558000.00011.3450.1021.0108.123.0000 TRAVEL ‐ EMPLOYEES 207361 0 2023 2 INV P 681.20 080522 23500116 8/5/2022 207361 Final Payment for Empl Expense claim # 2300138. 8/4/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206627 0 2023 1 INV P 28.08 072922FY 22509486 7/29/2022 206627 Final Payment for Empl Expense claim # 2300095. 7/28/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209282 0 2023 2 INV P 20.00 081922 23500392 8/19/2022 209282 Final Payment for Empl Expense claim # 2300312. 8/18/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209333 23001759 2023 2 INV P 29,300.91 081922 23500393 8/19/2022 142985755 Professional Services Provided 11/30/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209334 23001759 2023 2 INV P 1,669.68 081922 23500393 8/19/2022 144657910‐1 Professional Services Provided 3/18/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209324 23001760 2023 2 INV P 1,340.45 081922 23500393 8/19/2022 143076301‐1 Alarm/Fire Monitoring Services Provided 12/5/2021
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209325 23001760 2023 2 INV P 479.00 081922 23500393 8/19/2022 143572412 Alarm/Fire Monitoring Services Provided 1/5/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209326 23001760 2023 2 INV P 14,187.27 081922 23500393 8/19/2022 144406954 Alarm/Fire Monitoring Services Provided 3/2/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209327 23001760 2023 2 INV P 71.85 081922 23500393 8/19/2022 144726583 Alarm/Fire Monitoring Services Provided 3/24/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209328 23001760 2023 2 INV P 61.11 081922 23500393 8/19/2022 145657841 Alarm/Fire Monitoring Services Provided 5/23/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209329 23001760 2023 2 INV P 5.12 081922 23500393 8/19/2022 145848755 Alarm/Fire Monitoring Services Provided 6/5/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209330 23001760 2023 2 INV P 5.08 081922 23500393 8/19/2022 145848756 Alarm/Fire Monitoring Services Provided 6/5/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209331 23001760 2023 2 INV P 5.08 081922 23500393 8/19/2022 145848757 Alarm/Fire Monitoring Services Provided 6/5/2022
11032 ADT COMMERCIAL LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209332 23001760 2023 2 INV P 5.08 081922 23500393 8/19/2022 145848758 Alarm/Fire Monitoring Services Provided 6/5/2022
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 072922 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 072922 3070 7/29/2022 2000645253 INVOICE # 2000645253 7/12/2022
10467 AFRICA'S CHILDREN'S 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 207466 22017083 2023 2 INV P 892.50 081222 3171 8/12/2022 2022‐1 April World Language Tutorial 7/18/2022
10467 AFRICA'S CHILDREN'S 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 207464 22017083 2023 2 INV P 8,000.00 081222 3171 8/12/2022 2022‐2 June World Language Tutorial 7/18/2022
10467 AFRICA'S CHILDREN'S 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 207465 22017083 2023 2 INV P 1,848.75 081222 3171 8/12/2022 2022‐2 May World Language Tutorial 7/18/2022
10467 AFRICA'S CHILDREN'S 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 207467 22017083 2023 2 INV P 8,000.00 081222 3171 8/12/2022 2022‐3 July World Language Tutorial 7/28/2022
287 AGC EDUCATION INC. 100.1000.561000.00011.3050.2021.3063.122.0000 SUPPLIES 209878 23001237 2023 2 INV P 430.00 090222 3566 9/2/2022 114539 INK‐AGC 8/12/2022
287 AGC EDUCATION INC. 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 210403 23001434 2023 2 INV P 482.00 090222 3566 9/2/2022 114654 General Equipment 8/25/2022
287 AGC EDUCATION INC. 100.1000.561500.00011.5580.2021.0203.123.0000 EXPENDABLE EQUIPMENT 210405 23001435 2023 2 INV P 102.00 090222 3566 9/2/2022 114653 General Equipment 8/25/2022
287 AGC EDUCATION INC. 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 210399 23001456 2023 2 INV P 195.00 090222 3566 9/2/2022 114670 CTAE ‐ Wright 8/29/2022
287 AGC EDUCATION INC. 100.1000.561600.00011.5330.3011.2055.122.0000 EXPENDABLE COMPUTER EQUIPMENT 210399 23001456 2023 2 INV P 995.00 090222 3566 9/2/2022 114670 CTAE ‐ Wright 8/29/2022
1370 AKECIA OWENS‐CUNNING 414.2213.558000.80021.7180.1784.8010.030.2022 TRAVEL ‐ EMPLOYEES 208353 0 2023 2 INV P 632.40 081222 23500257 8/12/2022 208353 Final Payment for Empl Expense claim # 2300210. 8/11/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208368 0 2023 2 INV P 40.63 081222 23500258 8/12/2022 208368 Final Payment for Empl Expense claim # 2300266. 8/11/2022
5506 ALETHIA LOUISE LOVE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 206588 0 2023 1 INV P 346.54 072922FY 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 071422FY 22509409 7/14/2022 204992 Final Payment for Empl Expense claim # 2203226. 7/14/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209797 0 2023 2 INV P 36.00 090222AT 23500574 9/2/2022 81922Godfrey8921 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/25/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 208927 23001216 2023 2 INV P 285.00 081922A 3365 8/19/2022 1444 Repairs to Champion Thm MS ' I 6/7/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 208929 23001217 2023 2 INV P 382.50 081922A 3365 8/19/2022 1443 Repair Ice Machine at Columbia 6/7/2022
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DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 208926 23001218 2023 2 INV P 4,583.44 081922A 3365 8/19/2022 1414 Replace Defective Ice Machine 5/24/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 208925 23001219 2023 2 INV P 4,583.44 081922A 3365 8/19/2022 1481 Replace the Ice machine head a 6/24/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209107 23001480 2023 2 INV P 24,840.00 081922 23500394 8/19/2022 25024 SAM MOSS 6/24/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209108 23001480 2023 2 INV P 24,840.00 081922 23500394 8/19/2022 25025 SAM MOSS 6/24/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209106 23001480 2023 2 INV P 24,840.00 081922 23500394 8/19/2022 25033 SAM MOSS 6/30/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209105 23001480 2023 2 INV P 24,840.00 081922 23500394 8/19/2022 25034 SAM MOSS 6/30/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209111 23001480 2023 2 INV P 24,840.00 081922 23500394 8/19/2022 25046 SAM MOSS 7/5/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209104 23001480 2023 2 INV P 24,840.00 081922 23500394 8/19/2022 25071 SAM MOSS 7/18/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209112 23001480 2023 2 INV P 24,840.00 081922 23500394 8/19/2022 25078 SAM MOSS 7/22/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209109 23001480 2023 2 INV P 24,840.00 081922 23500394 8/19/2022 25079 SAM MOSS 7/22/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209110 23001480 2023 2 INV P 24,840.00 081922 23500394 8/19/2022 25080 SAM MOSS 7/22/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209113 23001480 2023 2 INV P 24,840.00 081922 23500394 8/19/2022 25097 SAM MOSS 8/1/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209100 23001480 2023 2 INV P 30,675.00 081922 23500394 8/19/2022 25098 SAM MOSS 8/1/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209101 23001480 2023 2 INV P 30,675.00 081922 23500394 8/19/2022 25099 SAM MOSS 8/1/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209102 23001480 2023 2 INV P 28,265.00 081922 23500394 8/19/2022 25103 SAM MOSS 8/2/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209103 23001480 2023 2 INV P 28,265.00 081922 23500394 8/19/2022 25104 SAM MOSS 8/2/2022
3702 ALLAN VIGIL FORD GOV 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209114 23001480 2023 2 INV P 24,840.00 081922 23500394 8/19/2022 25105 SAM MOSS 8/2/2022
11158 ALLOVUE INC 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209372 23000891 2023 2 INV P 542,362.50 082622 23500484 8/26/2022 INV‐00747 Allovue Customer Agreement 7/1/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 209756 23001971 2023 2 INV P 291.34 082622 3470 8/26/2022 IC602263 INTERPRETATION SERVICES 7/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 209757 23001971 2023 2 INV P 310.00 082622 3470 8/26/2022 IC607551 INTERPRETATION SERVICES 8/15/2022
8222 AMANDA M HUEY 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 206596 0 2023 1 INV P 918.77 072922FY 22509489 7/29/2022 206596 Final Payment for Empl Expense claim # 2203269. 7/28/2022
5809 AMANDOR B MALONE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209869 0 2023 2 INV P 200.00 090222AT 23500575 9/2/2022 81922Godfrey1852 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 8/26/2022
2451 AMERICAN COUNSELING 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 209201 23001161 2023 2 INV P 189.00 081922 23500395 8/19/2022 ACA08182022 American Counseling Associatio 8/18/2022
3334 AMERICAN ELEVATOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208790 22017767 2023 2 INV P 11,907.50 081922A 3366 8/19/2022 54134 fernbank ctr labor and materials 7/1/2022
3334 AMERICAN ELEVATOR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208791 22017767 2023 2 INV P 16,670.50 081922A 3366 8/19/2022 60201 fernbank ctr labor and materials 8/2/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 209299 23000461 2023 2 INV P 401,716.65 081922 23500396 8/19/2022 86751A BLANKET PO REQUEST CUSTODIAL SERVICES DISTRICT WID 7/22/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 209300 23000461 2023 2 INV P 610,953.30 081922 23500396 8/19/2022 86861A BLANKET PO REQUEST CUSTODIAL SERVICES DISTRICT WID 7/27/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 209925 23000461 2023 2 INV P 43,501.86 090222 3568 9/2/2022 87016 BLANKET PO REQUEST CUSTODIAL SERVICES DISTRICT WID 7/31/2022
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 206370 23000702 2023 1 INV P 139.00 072922 3072 7/29/2022 38545 23000702 ASCA Membership Dues 7/27/2022
2980 AMPLIFIED IT LLC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 207496 23000656 2023 2 INV P 5,427.00 081222 23500259 8/12/2022 45835 SWC#99999‐SPD‐SPD‐SPD0000161‐0003 GOPHER CHROME 8/5/2022
2980 AMPLIFIED IT LLC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 207493 23000957 2023 2 INV P 3,364.92 081222 23500259 8/12/2022 45840 RENEWAL USER GOPHER AMPLIFIED 8/5/2022
11649 ANDRE MOUNTAIN 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 209779 0 2023 2 INV P 330.43 082622 23500485 8/26/2022 209779 Final Payment for Empl Expense claim # 2300426. 8/25/2022
8206 ANDREA BRICE MYERS 414.2213.558000.80021.7180.1784.8010.030.2022 TRAVEL ‐ EMPLOYEES 209261 0 2023 2 INV P 685.89 081922 23500397 8/19/2022 209261 Final Payment for Empl Expense claim # 2300213. 8/18/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 205846 0 2023 1 INV P 91.85 072222 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 072222 23500019 7/22/2022 205851 Final Payment for Empl Expense claim # 2203202. 7/21/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 208355 0 2023 2 INV P 47.50 081222 23500260 8/12/2022 208355 Final Payment for Empl Expense claim # 2300220. 8/11/2022
1770 ANDREA SMITH‐WARD 414.2213.558000.80021.7180.1784.8010.030.2022 TRAVEL ‐ EMPLOYEES 209400 23001404 2023 2 INV P 192.00 082622 23500486 8/26/2022 23001404 080822 Title II Professional Learning Reimbursement 8/2/2022
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 210279 0 2023 2 INV P 40.00 090222 23500642 9/2/2022 210279 Final Payment for Empl Expense claim # 2300484. 8/30/2022
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 072222 2952 7/22/2022 00063 CPR training 7/5/2022
11697 ANNE FERREIRA 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209255 0 2023 2 INV P 333.79 081922 23500399 8/19/2022 209255 Final Payment for Empl Expense claim # 2300100. 8/18/2022
3726 APPLE COMPUTER 420.1000.561600.31121.6380.4180.8010.110.2021 EXPENDABLE COMPUTER EQUIPMENT 205457 22014126 2023 1 INV P 17,685.00 072222 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 070822 2749 7/8/2022 AJ12386268 Title I Expendable Computer Equipment 7/1/2022
3726 APPLE COMPUTER 402.1000.561600.40024.5760.1750.5067.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206681 22015612 2023 2 INV P 53,280.00 080522 23500117 8/5/2022 AJ16155583 Title 1 ‐ Expendable Equip Ipads/carts 7/16/2022
3726 APPLE COMPUTER 580.2100.561100.21821.7050.9990.8010.026.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206283 22016111 2023 1 INV P 2,940.00 072922 3073 7/29/2022 AJ12407797 Hub #2 Equipment‐ECC | Innovat 7/2/2022
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 209430 22016212 2023 2 INV P 7,497.00 082622 3471 8/26/2022 AJ24453164 Expendable Computer Equipment 8/13/2022
3726 APPLE COMPUTER 420.1000.561600.31121.8570.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 208820 22016213 2023 2 INV P 10,559.00 081922 23500400 8/19/2022 AJ15043153 Instructional Equip/Supplies Cares Act 7/13/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208649 22016851 2023 2 INV P 2,142.00 081922 23500400 8/19/2022 AJ10710357 Cares Act Computers 6/26/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208648 22016851 2023 2 INV P 8,394.00 081922 23500400 8/19/2022 AJ10972772 Cares Act Computers 6/27/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208643 22016851 2023 2 INV P 1,399.00 081922 23500400 8/19/2022 AJ18638294 Cares Act Computers 7/25/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208644 22016851 2023 2 INV P 1,399.00 081922 23500400 8/19/2022 AJ18638295 Cares Act Computers 7/25/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208645 22016851 2023 2 INV P 2,798.00 081922 23500400 8/19/2022 AJ18638296 Cares Act Computers 7/25/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208646 22016851 2023 2 INV P 2,798.00 081922 23500400 8/19/2022 AJ18638297 Cares Act Computers 7/25/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208647 22016851 2023 2 INV P 4,197.00 081922 23500400 8/19/2022 AJ19138443 Cares Act Computers 7/26/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9330.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208642 22016851 2023 2 INV P 4,197.00 081922 23500400 8/19/2022 AJ19138444 Cares Act Computers 7/26/2022
3726 APPLE COMPUTER 402.1000.561600.03124.5290.1770.4054.030.2022 EXPENDABLE COMPUTER EQUIPMENT 208160 22017372 2023 2 INV P 8,820.00 081222 3173 8/12/2022 AJ19651241 Title 1 Instructional Computers/SI 7/28/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9390.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 210130 22017467 2023 2 INV P 2,697.00 090222 23500643 9/2/2022 AJ19834462 CARES FUNDS ‐Instructional Sup 7/28/2022
3726 APPLE COMPUTER 100.2800.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 208825 22017511 2023 2 INV P 358.00 081922 23500400 8/19/2022 AJ15904530 ADMINISTRATOR LAPTOPS; INTERIM SUPT. AND BOE 7/15/2022
3726 APPLE COMPUTER 100.2800.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 208819 22017511 2023 2 INV P 238.00 081922 23500400 8/19/2022 AJ16850106 ADMINISTRATOR LAPTOPS; INTERIM SUPT. AND BOE 7/18/2022
3726 APPLE COMPUTER 100.2800.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 210100 22017511 2023 2 INV P 4,357.00 090222 23500643 9/2/2022 AJ21658740 ADMINISTRATOR LAPTOPS; INTERIM SUPT. AND BOE 8/4/2022
3726 APPLE COMPUTER 420.1000.561600.30021.9620.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 208265 22017553 2023 2 INV P 1,399.00 081222 3173 8/12/2022 AJ17679168 CARES FUNDS ‐Instructional Sup 7/20/2022
2567 APPLEROUTH TUTORING 402.1000.530000.01224.9280.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 207958 23001107 2023 2 INV P 1,125.00 081222 3174 8/12/2022 2022‐S‐001400 Title I ‐ Private School Applerouth Tutoring 3/3/2022
2567 APPLEROUTH TUTORING 402.1000.530000.01224.9280.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 207959 23001107 2023 2 INV P 1,110.00 081222 3174 8/12/2022 2022‐S‐001428 Title I ‐ Private School Applerouth Tutoring 4/22/2022
2567 APPLEROUTH TUTORING 402.1000.530000.01224.9280.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 207962 23001107 2023 2 INV P 2,535.00 081222 3174 8/12/2022 2022‐S‐001446 Title I ‐ Private School Applerouth Tutoring 6/6/2022
2567 APPLEROUTH TUTORING 402.1000.530000.01224.9280.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 207963 23001107 2023 2 INV P 420.00 081222 3174 8/12/2022 2022‐S‐001456 Title I ‐ Private School Applerouth Tutoring 7/1/2022
9999 APPLIED EDUCATIONAL 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212054 0 2023 2 INV P 3,000.00 091622 0 212054 8/27/2022
623 APPLIED EDUCATIONAL 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209170 23001385 2023 2 INV P 3,000.00 081922A 3367 8/19/2022 INV0032906 CTAE ‐ Applied Ed Systems soft 8/17/2022
623 APPLIED EDUCATIONAL 100.1000.561000.00911.5030.3011.0610.123.0000 SUPPLIES 210136 23002128 2023 2 INV P 1,798.00 090222 3569 9/2/2022 INV0033085 CTAE ‐sanford/mack/hurst 8/29/2022
Page 2 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 209545 22016517 2023 2 INV P 2,736.00 082622 3472 8/26/2022 1134 Contracted Services Payment for SLP/OT/PT 7/29/2022
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 209547 22016517 2023 2 INV P 2,522.25 082622 3472 8/26/2022 1135 Contracted Services Payment for SLP/OT/PT 7/29/2022
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 210465 22016517 2023 2 INV P 969.00 090222 3570 9/2/2022 1139 Contracted Services Payment for SLP/OT/PT 7/31/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210650 0 2023 2 INV P 162.50 090222 23500644 9/2/2022 210650 Final Payment for Empl Expense claim # 2300534. 9/1/2022
11599 APRIL WHITT 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 205463 22017592 2023 1 INV P 600.00 072222 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 072922FY 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 072922FY 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 072922FY 22509490 7/29/2022 206636 Final Payment for Empl Expense claim # 2300132. 7/28/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 209276 0 2023 2 INV P 27.50 081922 23500401 8/19/2022 209276 Final Payment for Empl Expense claim # 2300293. 8/18/2022
1287 ARLINDA D WILSON 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 208342 0 2023 2 INV P 1,118.87 081222 23500261 8/12/2022 208342 Final Payment for Empl Expense claim # 2300180. 8/11/2022
1659 ARNICE LOFTON 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 209274 0 2023 2 INV P 631.27 081922 23500402 8/19/2022 209274 Final Payment for Empl Expense claim # 2300287. 8/18/2022
11678 ARTHUR J GALLAGHER 100.2600.552000.00011.7490.9990.8010.050.7498 INSURANCE (OTHR THAN EMPL BEN) 206924 23000884 2023 2 INV P 2,203,104.08 080522 23500118 8/5/2022 4343347 Payment for Property Insurance Renewal and Surplus 7/13/2022
11678 ARTHUR J GALLAGHER 100.1000.526000.15311.7490.9990.8010.050.0000 WORKMEN COMPENSATION‐CLAIMS 208029 23001213 2023 2 INV P 278,768.00 081022 23500252 8/10/2022 4338617 Payment for WC Excess Insurance 7/11/2022
11678 ARTHUR J GALLAGHER 100.2600.552000.00011.7490.9990.8010.050.7498 INSURANCE (OTHR THAN EMPL BEN) 208005 23001214 2023 2 INV P 30,332.64 081022 23500253 8/10/2022 4330995 Payment for Quarterly Installment Fee 7/6/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204017 22017536 2023 1 INV P 480.00 070822 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 071422 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 072222 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 072922 235000081 7/29/2022 108 SCHOOL READINESS 7/22/2022
9999 Ashley Bilbrey 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206537 0 2023 2 INV P 25.00 083022SN 23500554 8/30/2022 SRR‐9228489 7/28/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206625 0 2023 1 INV P 40.95 072922FY 22509491 7/29/2022 206625 Final Payment for Empl Expense claim # 2300091. 7/28/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208347 0 2023 2 INV P 22.23 081222 23500262 8/12/2022 208347 Final Payment for Empl Expense claim # 2300198. 8/11/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209280 0 2023 2 INV P 32.76 081922 23500403 8/19/2022 209280 Final Payment for Empl Expense claim # 2300308. 8/18/2022
9999 ASSOCIATIO NABSE CA 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209318 0 2023 1 INV P 1,063.00 081922 0 209318 7/27/2022
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 210341 20013160 2023 2 INV P 1,101.26 090222 23500645 9/2/2022 404 298 5659 081922 Phone Services 8/19/2022
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 208170 20013982 2023 2 INV P 142.98 081222 23500264 8/12/2022 316271764 072722 AT&T Phone Services 7/27/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206494 22005461 2023 1 INV P 115.73 072922 235000082 7/29/2022 77093442230011886JUL Phone Services 7/1/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 208010 22005461 2023 2 INV P 257.13 081222 23500263 8/12/2022 770 934‐4223 080122 Phone Services 8/1/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210395 22005900 2023 2 INV P 320.29 090222 23500645 9/2/2022 404 298 5659 071922 AT&T Long Distance 7/19/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 208011 22011245 2023 2 INV P 1.49 081222 23500263 8/12/2022 404 325‐2719 072322 DCSD Phone/Internet Service 7/23/2022
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 208183 21011034 2023 2 INV P 1,298.86 081222 23500266 8/12/2022 9105502705 Club Services 7/19/2022
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 208393 21011034 2023 2 INV P 26,826.55 081222 23500267 8/12/2022 770M33‐0698 080122 Club Services 8/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206492 22005683 2023 1 INV P 120.19 072922 235000083 7/29/2022 770M33‐0698 070122 AT&T Club Services 7/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 208148 22005683 2023 2 INV P 29,606.93 081222 23500265 8/12/2022 770M330698698 080322 AT&T Club Services 8/3/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206493 22008680 2023 1 INV P 351.58 072922 235000084 7/29/2022 831977669X07142022 AT&T Telecommunications 7/6/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 209549 22008680 2023 2 INV P 332.36 082622 23500488 8/26/2022 831977669x08142022 AT&T Telecommunications 8/6/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207175 23000510 2023 2 INV P 1,638.19 080522 23500119 8/5/2022 88290222 Paper‐ Copy Center 7/27/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207170 23000510 2023 2 INV P 300.80 080522 23500119 8/5/2022 88290322 Paper‐ Copy Center 7/27/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207172 23000510 2023 2 INV P 722.92 080522 23500119 8/5/2022 88290422 Paper‐ Copy Center 7/27/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207223 22017052 2023 2 INV P 4,977.68 080522 23500120 8/5/2022 10955832 Tires for School Buses 7/28/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207126 22017052 2023 2 INV P 5,136.28 080522 23500120 8/5/2022 10956075 Tires for School Buses 7/28/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207225 22017052 2023 2 INV P 112.50 080522 23500120 8/5/2022 10956718 Tires for School Buses 7/28/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207123 22017052 2023 2 INV P 185.93 080522 23500120 8/5/2022 10957515 Tires for School Buses 7/29/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207127 22017052 2023 2 INV P 10,380.00 080522 23500120 8/5/2022 10958149 Tires for School Buses 7/29/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207125 22017052 2023 2 INV P 7,785.00 080522 23500120 8/5/2022 10958338 Tires for School Buses 7/29/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207124 22017052 2023 2 INV P 974.30 080522 23500120 8/5/2022 10958664 Tires for School Buses 7/29/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207222 22017052 2023 2 INV P 5,723.28 080522 23500120 8/5/2022 10958572 Tires for School Buses 8/1/2022
2404 ATLANTA IMAGE LINE 100.1000.561000.00011.7170.9990.8010.030.0000 SUPPLIES 205132 22013725 2023 1 INV P 783.00 072222 23500024 7/22/2022 6771 DCEIP ‐ Participants Supplies 7/12/2022
10473 ATLANTA TEAM SPORTSW 580.2100.561000.28221.7350.9990.8010.090.2023 SUPPLIES 209749 23000034 2023 2 INV P 225.00 082622 3473 8/26/2022 202072710256 Acrylic Awards (Sources of Str 7/5/2022
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 072922 3074 7/29/2022 202072710263 Spikefest 2022 ‐ Volleyball Aw 7/27/2022
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 209750 23001567 2023 2 INV P 150.00 082622 3473 8/26/2022 202072710257 Acrylic Awards‐Champion for Ch 7/5/2022
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 072922 3075 7/29/2022 13625 BLANKET PO REQUEST/PARKING SPA 7/15/2022
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209917 23000558 2023 2 INV P 1,220.00 090222 3571 9/2/2022 13647 BLANKET PO REQUEST/PARKING SPA 8/15/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 204975 0 2023 1 INV P 77.22 071422FY 22509416 7/14/2022 204975 Final Payment for Empl Expense claim # 2203177. 7/14/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 209767 0 2023 2 INV P 96.88 082622 23500489 8/26/2022 209767 Final Payment for Empl Expense claim # 2300353. 8/25/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210382 22016917 2023 2 INV P 4,900.00 090222 3572 9/2/2022 71102 PRESSURE CLEAN FACE OF BLDG 7/29/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208764 22017010 2023 2 INV P 5,900.00 081922A 3368 8/19/2022 71110 PRESSURE WASH BUILDING JOLLY ES 8/8/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207709 22017012 2023 2 INV P 11,380.00 081222 3175 8/12/2022 71107 Pressure wash all flat work‐ Canby Lane ES 8/3/2022
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 072922 3076 7/29/2022 71094 Exterior and Interior Painting 7/25/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207965 23000305 2023 2 INV P 10,620.00 081222 3175 8/12/2022 71108 COLUMBIA HS‐PRESSURE WASHING 8/3/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207707 23000306 2023 2 INV P 9,820.00 081222 3175 8/12/2022 71109 TOWERS HS‐PRESSURE WASHING 8/1/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207179 23000307 2023 2 INV P 14,760.00 080522 23500121 8/5/2022 71101 OAKVIEW ES‐PRESSURE WASHING 7/29/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207968 23000566 2023 2 INV P 29,700.00 081222 3175 8/12/2022 71111 Stoneview ES pressure wash 8/8/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207177 23000626 2023 2 INV P 4,440.00 080522 23500121 8/5/2022 71105 Lithonia HS‐Stain Block 7/26/2022
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 072922 3076 7/29/2022 71095 Lithonia HS‐ Sand Prime 7/26/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209924 23000754 2023 2 INV P 13,370.00 090222 3572 9/2/2022 71123 Princeton ES 8/19/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207967 23000755 2023 2 INV P 10,890.00 081222 3175 8/12/2022 71112 Lithonia HS‐Concrete Slab 8/8/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206697 23000756 2023 2 INV P 17,900.00 080522 23500121 8/5/2022 71097 Lithonia HS‐Pressure Wash 7/26/2022
Page 3 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
256 AUTACO DEVELOPMENT L 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 206703 23000757 2023 2 INV P 42,175.00 080522 23500121 8/5/2022 71099 PAINTING PORTABLE IDLEWOOD ES 6/28/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208798 23000758 2023 2 INV P 36,897.00 081922A 3368 8/19/2022 71104 PURCHASE ORDER REQUEST LAKESIDE HS 7/15/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209922 23001336 2023 2 INV P 12,280.00 090222 3572 9/2/2022 71121 Toney ES‐Pressure Wash 8/22/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208922 23001337 2023 2 INV P 9,920.00 081922A 3368 8/19/2022 71116 Rowland ES‐Pressure Wash 8/16/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206608 0 2023 1 INV P 175.28 072922FY 22509492 7/29/2022 206608 Final Payment for Empl Expense claim # 2203294. 7/28/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208369 0 2023 2 INV P 315.00 081222 23500268 8/12/2022 208369 Final Payment for Empl Expense claim # 2300267. 8/11/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208376 0 2023 2 INV P 245.12 081222 23500268 8/12/2022 208376 Final Payment for Empl Expense claim # 2300276. 8/11/2022
2455 AVI‐SPL INC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 209882 23000966 2023 2 INV P 442.44 090222 3573 9/2/2022 1785518 Instructional Supplies 8/25/2022
9999 B RESORT & SPA HOTEL 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 209971 0 2023 1 INV P 411.75 090222 0 209971 7/27/2022
9999 B RESORT & SPA HOTEL 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 209972 0 2023 1 INV P 411.75 090222 0 209972 7/27/2022
9999 B RESORT & SPA HOTEL 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 209973 0 2023 1 INV P 411.75 090222 0 209973 7/27/2022
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 071422 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 207651 22017438 2023 2 INV P 264.75 081222 3176 8/12/2022 204464749 BEQR8PRO‐ BENRO QUICK RELEASE 7/31/2022
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 071422 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 071422 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 072222 2954 7/22/2022 203759977 CREATIVE WRITING 7/6/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206679 23000040 2023 2 INV P 643.86 080522 23500122 8/5/2022 204149363 ADMIN 7/19/2022
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 206691 23000330 2023 2 INV P 4,870.13 080522 23500122 8/5/2022 204182419 Equpment/Supplies for DSTV usa 7/20/2022
8127 B2B TECHNOLOGIES, LL 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 208932 23001484 2023 2 INV P 47,770.15 081922A 3369 8/19/2022 11187 Azure Consumption and Usage 6/30/2022
9908 BADGEPASS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 209689 22014492 2023 2 INV P 2,196.04 082622 3474 8/26/2022 INV90828 BadgePass Ribbon 8/23/2022
6517 BAGSINBULK.COM 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 209398 23001101 2023 2 INV P 3,616.80 082622 3475 8/26/2022 92496 Fall 2023 Bookbags 8/11/2022
9999 BAKER DISTRIBUTING # 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211903 0 2023 1 INV P 97.55 091622 0 211903 7/27/2022
10892 BALLOONS OVER ATLANT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 210340 23002251 2023 2 INV P 800.00 090222 23500646 9/2/2022 23002251 092821 Balloons Over Atlanta 9/28/2021
7916 BARBARA LONG 402.2213.558000.40024.5950.1750.3070.030.2022 TRAVEL ‐ EMPLOYEES 208340 0 2023 1 INV P 127.78 081222 23500269 8/12/2022 208340 Final Payment for Empl Expense claim # 2300174. 8/11/2022
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5780.1041.0497.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 207288 22014212 2023 2 INV P 3,249.00 080522 23500123 8/5/2022 4299026 BOOKS 7/19/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5060.1750.0407.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207964 22014891 2023 2 INV P 324.25 081222 3177 8/12/2022 4301455 Title I ‐ Instructional Books ‐ English Dept. 7/25/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5030.1750.0610.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209392 22014983 2023 2 INV P 1,663.20 082622 3476 8/26/2022 4301454 Title I ‐ PL books 7/25/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5930.1750.1070.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209390 22015741 2023 2 INV P 2,742.10 082622 3476 8/26/2022 4306389 TITLE I PL BOOKS 8/5/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2350.1750.4059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209391 22016154 2023 2 INV P 99.06 082622 3476 8/26/2022 4289555 TITLE I INSTRUCTIONAL BOOKS & 6/25/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.2350.1750.4059.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207649 22016154 2023 2 INV P 27.18 081222 3177 8/12/2022 4301822 TITLE I INSTRUCTIONAL BOOKS & 7/26/2022
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 072222FY 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 072222 2955 7/22/2022 4296232 TITLE I PL BOOKS 7/11/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5650.1750.0189.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209389 22017458 2023 2 INV P 1,468.50 082622 3476 8/26/2022 4307928 Title ‐I Books 8/9/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 209172 23000475 2023 2 INV P 383.80 081922A 3370 8/19/2022 4308944 BOOKS FOR PROFESSIONAL DEVELOP 8/11/2022
10807 BASH PARTY 580.2300.561000.76620.7830.1889.8010.026.2023 SUPPLIES 210345 23000121 2023 2 INV P 141.52 090222 3574 9/2/2022 129117 Supplies for DCSD Back to Scho 7/25/2022
10807 BASH PARTY 580.2300.561000.76620.7830.1889.8010.026.2023 SUPPLIES 210347 23000606 2023 2 INV P 5,384.88 090222 3574 9/2/2022 128889 Supplies for DCSD Back to School Rally 7/25/2022
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211905 0 2023 1 INV P 303.28 091622 0 211905 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210815 0 2023 1 INV P 430.00 090922 0 210815 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210821 0 2023 1 INV P 537.50 090922 0 210821 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210824 0 2023 1 INV P 1,197.00 090922 0 210824 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210825 0 2023 1 INV P 190.16 090922 0 210825 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210832 0 2023 1 INV P 1,197.00 090922 0 210832 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210838 0 2023 1 INV P 750.00 090922 0 210838 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210843 0 2023 1 INV P 1,197.00 090922 0 210843 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210851 0 2023 1 INV P 750.00 090922 0 210851 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210855 0 2023 1 INV P 1,197.00 090922 0 210855 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209033 0 2023 1 INV P ‐87.74 081922 0 209033 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209034 0 2023 1 INV P 1,003.53 081922 0 209034 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209035 0 2023 1 INV P 111.40 081922 0 209035 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209036 0 2023 1 INV P 87.74 081922 0 209036 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210178 0 2023 1 INV P 231.60 090222 0 210178 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210189 0 2023 1 INV P 649.90 090222 0 210189 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210230 0 2023 1 INV P 1,197.00 090222 0 210230 7/27/2022
705 BBB EDUCATIONAL ENTE 402.2213.530000.03124.4000.1770.4067.030.2022 PURCHASED PROF/TECH SERVICES 208635 22007047 2023 2 INV P 2,199.00 081922A 3371 8/19/2022 3991 Title 1 Professional Learning SI 8/12/2022
705 BBB EDUCATIONAL ENTE 402.2213.530000.03124.4000.1770.4067.030.2022 PURCHASED PROF/TECH SERVICES 208636 22007047 2023 2 INV P 2,199.00 081922A 3371 8/19/2022 4030 Title 1 Professional Learning SI 8/12/2022
705 BBB EDUCATIONAL ENTE 402.2213.530000.03124.4000.1770.4067.030.2022 PURCHASED PROF/TECH SERVICES 208637 22007047 2023 2 INV P 2,199.00 081922A 3371 8/19/2022 4058 Title 1 Professional Learning SI 8/12/2022
612 BECKER'S SCHOOL SUPP 402.1000.561000.03124.5250.1770.4053.030.2022 SUPPLIES 206519 22015097 2023 1 INV P 2,879.37 072922 3077 7/29/2022 1817257‐IN Title 1 ‐ SI ‐ goggles & dry e 7/19/2022
612 BECKER'S SCHOOL SUPP 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 209881 22017764 2023 2 INV P 395.98 090222 3575 9/2/2022 1827341‐IN New Pre‐K unit for Smoke Rise 8/28/2022
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.035.2022 SUPPLIES 206521 22014670 2023 1 INV P 19,544.70 072922 3078 7/29/2022 1819594‐IN Pre‐K mat sheets 7/28/2022
3777 BECKERS SCHOOL SUPPL 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209561 23001007 2023 2 INV P 46.97 082622 3477 8/26/2022 1824556‐IN supplies ‐ Brown 8/19/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208371 0 2023 2 INV P 260.63 081222 23500270 8/12/2022 208371 Final Payment for Empl Expense claim # 2300269. 8/11/2022
3781 BEST BUY BUSINESS AD 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 206732 22016287 2023 2 INV P 2.00 080522 23500124 8/5/2022 6260381 Title 1‐ Instructional Equipme 7/25/2022
3781 BEST BUY BUSINESS AD 402.1000.561500.40024.2130.1750.5057.030.2022 EXPENDABLE EQUIPMENT 206732 22016287 2023 2 INV P 4,299.00 080522 23500124 8/5/2022 6260381 Title 1‐ Instructional Equipme 7/25/2022
10216 BETTERLESSON, INC. 414.2213.530000.37821.9060.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 209553 23001985 2023 2 INV P 2,250.00 082622 3478 8/26/2022 INV237 Title II ‐ Outside Consultant 2/28/2022
10216 BETTERLESSON, INC. 414.2213.530000.37821.9060.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 209555 23001985 2023 2 INV P 2,250.00 082622 3478 8/26/2022 INV238 Title II ‐ Outside Consultant 6/1/2022
1034 BEVERLY BOLNICK 414.2213.530000.37821.9060.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 210401 23002159 2023 2 INV P 1,275.00 090222 23500647 9/2/2022 23002159 071322 Title II ‐ Reimbursement for a 7/13/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206080 22010390 2023 1 INV P 178.16 072922 3079 7/29/2022 220271 Bread products 7/6/2022
Page 4 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2679 BIMBO BAKERIES USA, 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205458 22016844 2023 1 INV P 254.88 072222 2956 7/22/2022 51366130711 Vendor: Bimbo Bakeries Reason: SY 22 Parks and Re 7/15/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209826 23001732 2023 2 INV P 20,125.16 082522SN 23500476 8/26/2022 230006 Bread Products 8/12/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209862 23001732 2023 2 INV P 38.40 083022SN 23500547 8/30/2022 230001 Bread Products 8/22/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209860 23001732 2023 2 INV P 16,171.80 083022SN 23500547 8/30/2022 230011 Bread Products 8/22/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210539 23001732 2023 2 INV P 18,106.16 090122SN 23500615 9/2/2022 230017 Bread Products 8/31/2022
8135 BIS DIGITAL, INC 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 210641 23002316 2023 2 INV P 135.00 090222 3576 9/2/2022 BIS0014 BIS DIGITAL ‐ APPEAL TRANSCRIP 6/1/2022
8135 BIS DIGITAL, INC 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 210642 23002316 2023 2 INV P 2,166.75 090222 3576 9/2/2022 BIS0017 BIS DIGITAL ‐ APPEAL TRANSCRIP 6/1/2022
8135 BIS DIGITAL, INC 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 210644 23002316 2023 2 INV P 229.50 090222 3576 9/2/2022 BIS0018 BIS DIGITAL ‐ APPEAL TRANSCRIP 6/1/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 209014 0 2023 1 INV P 1,714.09 081922 0 209014 7/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211959 0 2023 2 INV P 35.00 091622 0 211959 8/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211964 0 2023 2 INV P 204.94 091622 0 211964 8/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 206131 22013663 2023 1 INV P 191.46 072922 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 072922 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 072922 3080 7/29/2022 8817742 01618‐9025Golden Open Acrylic 7/6/2022
265 BLICK ART MATERIALS 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 207289 23000092 2023 2 INV P 929.94 080522 23500125 8/5/2022 8901386 Cares Funds ‐ DSA ‐ Nicole Ja 7/22/2022
265 BLICK ART MATERIALS 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 207290 23000092 2023 2 CRM P ‐154.99 080522 23500125 8/5/2022 8916772 Cares Funds ‐ DSA ‐ Nicole Ja 7/26/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 208634 23000477 2023 2 INV P 390.01 081922A 3372 8/19/2022 8939904 GENERAL SUPPLY ART DEPT 7/30/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 209182 23000488 2023 2 INV P 1,386.28 081922A 3372 8/19/2022 8954567 General Supplies 8/2/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 209950 23001257 2023 2 INV P 641.26 090222 3577 9/2/2022 9039452 FY 23 Instructional Supplies ( 8/17/2022
10650 BOBBY MONCRIEF 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 207354 0 2023 1 INV P 477.42 080522 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 072922 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 072922 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 070822 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 072222 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 072222 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 072222 2957 7/22/2022 495301228 Milk used for the summer parks and rec program. H 7/21/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 208231 23000094 2023 2 INV P 782.00 081222SN 23500362 8/12/2022 491803384 Milk used for the summer parks and rec program. H 6/17/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 208232 23000094 2023 2 INV P 810.00 081222SN 23500362 8/12/2022 492379503 Milk used for the summer parks and rec program. H 6/23/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 208228 23000094 2023 2 INV P 687.50 081222SN 23500362 8/12/2022 492515789 Milk used for the summer parks and rec program. H 6/24/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 208663 23001348 2023 2 INV P 170.00 081822SN 23500384 8/19/2022 492379504 Milk used for the summer parks 6/23/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 208664 23001348 2023 2 INV P 742.00 081822SN 23500384 8/19/2022 492379505 Milk used for the summer parks 6/23/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209827 23001764 2023 2 INV P 7,622.97 082522SN 23500477 8/26/2022 230002 Milk and Dairy Products 8/10/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209820 23001764 2023 2 INV P 40,002.17 082522SN 23500477 8/26/2022 230008 Milk and Dairy Products 8/12/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209858 23001764 2023 2 INV P 77,079.26 083022SN 23500548 8/30/2022 230012 Milk and Dairy Products 8/22/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210540 23001764 2023 2 INV P 86,088.67 090122SN 23500616 9/2/2022 230018 Milk and Dairy Products 8/31/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 210429 23001834 2023 2 INV P 36.12 090122SN 23500616 9/2/2022 499431126 Milk used for catering & parks& rec afterschool pr 8/29/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209629 23000890 2023 2 INV P 13,057.82 082522SN 23500478 8/26/2022 20545 Cold Storage Services 7/1/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209819 23000890 2023 2 INV P 4,289.74 082522SN 23500478 8/26/2022 20549 Cold Storage Services 7/5/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209230 23000890 2023 2 INV P 9,270.42 081822SN 23500385 8/19/2022 20554 Cold Storage Services 7/11/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209227 23000890 2023 2 INV P 1,640.00 081822SN 23500385 8/19/2022 20565 Cold Storage Services 7/18/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209228 23000890 2023 2 INV P 20,764.29 081822SN 23500385 8/19/2022 20575 Cold Storage Services 8/1/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 209231 23000890 2023 2 INV P 123.28 081822SN 23500385 8/19/2022 20586 Cold Storage Services 8/5/2022
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 072922 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 072922 235000085 7/29/2022 CGHS 27 PAY APP CGHS 27 CEDAR GROVE HS 6/24/2022
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210408 23002339 2023 2 INV P 226,353.80 090122S5 23500621 9/2/2022 CGHS 28 PAY APP CHS 28 CEDAR GROVE HS 6/30/2022
5497 BRADLEY ERIC GOBER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209760 0 2023 2 INV P 605.64 082622 23500490 8/26/2022 209760 Final Payment for Empl Expense claim # 2300234. 8/25/2022
10874 BRADY GWYNN 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 210351 23002149 2023 2 INV P 4,776.00 090222 3578 9/2/2022 2149 Title II ‐ Coursework Reimburs 8/29/2022
10874 BRADY GWYNN 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 210350 23002161 2023 2 INV P 4,776.00 090222 3578 9/2/2022 2161 Title II ‐ Reimbursement 8/29/2022
2412 BRAIN POP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206733 23000403 2023 2 INV P 172,395.95 080522 23500127 8/5/2022 US343042 BRAINPOP DIGITAL CONTENT RENEWAL BOE: 6/6/2022 7/28/2022
8117 BRAININGCAMP, LLC 402.1000.553200.40024.1850.1750.1056.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209176 23001419 2023 2 INV P 495.00 081922A 3373 8/19/2022 52311 Title 1 Software ‐ PAYMENT ONLY 11/16/2021
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206626 0 2023 1 INV P 84.24 072922FY 22509494 7/29/2022 206626 Final Payment for Empl Expense claim # 2300093. 7/28/2022
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209281 0 2023 2 INV P 132.50 081922 23500404 8/19/2022 209281 Final Payment for Empl Expense claim # 2300310. 8/18/2022
10703 BRAYLIN CAMPBELL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205285 22017584 2023 1 INV P 600.00 072222 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 071422 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 072922 235000086 7/29/2022 107A SCHOOL READINESS 7/22/2022
175 BREEDLOVE LAND PLANN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 210376 23002318 2023 2 INV P 1,650.00 090222 3579 9/2/2022 15678 INVOICE 15678 HIGHTOWER ES DRAINAGE ISSUE 3/25/2021
175 BREEDLOVE LAND PLANN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 210377 23002318 2023 2 INV P 3,850.00 090222 3579 9/2/2022 15709 INVOICE 15678 HIGHTOWER ES DRAINAGE ISSUE 4/20/2021
10848 BRENDA J SIMMONS 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 207363 0 2023 1 INV P 14.04 080522 23500128 8/5/2022 207363 Final Payment for Empl Expense claim # 2300146. 8/4/2022
10629 BRENNAN HAMILTON 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 207644 23001132 2023 2 INV P 1,320.00 081222 3178 8/12/2022 2015 Title II ‐ Coursework Reimburs 8/9/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209802 0 2023 2 INV P 66.63 090222AT 23500576 9/2/2022 81922Hallford8407 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
1487 BRIDGETTE L ALLEN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 205872 0 2023 1 INV P 249.00 072222 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 072222 23500028 7/22/2022 205885 Final Payment for Empl Expense claim # 2203267. 7/21/2022
11657 BRITTANY CUNNINGHAM 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 205877 0 2023 1 INV P 780.20 072222 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 072922FY 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 206682 22006101 2023 2 INV P 1,241.56 080422AT 23500104 8/4/2022 917622269 Southwest DeKalb Girls Lacross 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206726 22006109 2023 2 INV P 3,484.90 080422AT 23500104 8/4/2022 917617923 Wilson Breakaway Goals 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206724 22006180 2023 2 INV P 901.56 080422AT 23500104 8/4/2022 917621796 Druid Hills Girls Lacrosse Equ 7/20/2022
Page 5 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206678 22006615 2023 2 INV P 6,986.31 080422AT 23500104 8/4/2022 917622265 Southwest DeKalb Boys Lacrosse Equipment 7/20/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 208624 22006996 2023 2 INV P 2,712.00 081822AT 23500380 8/19/2022 917642126 LACROSSE UNIFORMS CART#3046087 7/22/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 207915 22006997 2023 2 INV P 2,712.00 081222AT 23500359 8/12/2022 917643324 LACROSSE UNIFORMS CART#3046078 7/22/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 207913 22006998 2023 2 INV P 3,164.00 081222AT 23500359 8/12/2022 917642723 LACROSSE UNIFORMS CART#3046088 7/22/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206722 22007008 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917619903 SOCCER EQUIP CART#304630042 AR 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206720 22007009 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917622328 SOCCER EQUIP CART#304629759 CH 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206719 22007011 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917622233 SOCCER EQUIP CART#304630078 CL 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206718 22007013 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917621623 SOCCER EQUIP CART#304630105 CO 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206716 22007014 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917621803 SOCCER EQUIP CART#304629747 DR 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206715 22007015 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917622534 SOCCER EQUIP CART#304629739 DU 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206713 22007016 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917622836 SOCCER EQUIP CART#304629737 LA 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206711 22007017 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917620542 SOCCER EQUIP CART#304630084 LI 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206709 22007019 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917622193 SOCCER EQUIP CART#304629730 ML 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206707 22007020 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917620383 SOCCER EQUIP CART#304629728 MI 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206704 22007021 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917621849 SOCCER EQUIP CART#304629721 RE 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206702 22007023 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917619624 SOCCER EQUIP CART#304629698 ST 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206701 22007024 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917621732 SOCCER EQUIP CART#304629583 ST 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206700 22007025 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917621653 SOCCER EQUIP CART#304629579 TO 7/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206699 22007026 2023 2 INV P 427.57 080422AT 23500105 8/4/2022 917622123 SOCCER EQUIP CART#304629560 TU 7/20/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206698 22007067 2023 2 INV P 4,847.50 080422AT 23500104 8/4/2022 917622326 LACROSSE UNIFORMS CART#304594641CHAMBLEE M HARWELL 7/20/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206696 22007368 2023 2 INV P 5,418.00 080422AT 23500104 8/4/2022 917589846 LACROSSE UNIFORMS CART#304594625DUNWOODY M HARWELL 7/15/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206695 22007369 2023 2 INV P 2,260.00 080422AT 23500104 8/4/2022 917588558 LACROSSE UNIFORMS CART#304607536SWD MIKE HARWELL 7/15/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206672 22007370 2023 2 INV P 2,034.00 080422AT 23500104 8/4/2022 917588206 LACROSSE UNIFORMS CART#304608148CHAMBLEE M HARWELL 7/15/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206694 22008248 2023 2 INV P 2,016.00 080422AT 23500104 8/4/2022 917589936 Cedar Grove Uniforms 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206693 22008379 2023 2 INV P 377.16 080422AT 23500106 8/4/2022 917589155 TRACK EQUIP CART#304669853 ARA 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206881 22008381 2023 2 INV P 748.76 080422AT 23500104 8/4/2022 917589935 TRACK EQUIP CART#304649307 CED 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206880 22008382 2023 2 INV P 726.92 080422AT 23500104 8/4/2022 917589076 TRACK EQUIP CART#304649292 COL 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206842 22008383 2023 2 INV P 675.64 080422AT 23500104 8/4/2022 917589439 TRACK EQUIP CART#304669303 CLA 7/15/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206773 22008384 2023 2 INV P 758.69 080422AT 23500104 8/4/2022 917589391 TRACK EQUIP CART#304669354 CRO 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206772 22008385 2023 2 INV P 870.99 080422AT 23500104 8/4/2022 917584828 TRACK EQUIP CART#304651968 DRU 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206771 22008386 2023 2 INV P 737.40 080422AT 23500104 8/4/2022 917588213 TRACK EQUIP CART#304651998 CHA 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206770 22008387 2023 2 INV P 667.11 080422AT 23500105 8/4/2022 917588688 TRACK EQUIP CART#304670876 LAK 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206769 22008388 2023 2 INV P 413.17 080422AT 23500106 8/4/2022 917589366 TRACK EQUIP CART#304649832 MLK 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206767 22008389 2023 2 INV P 931.99 080422AT 23500104 8/4/2022 917589054 TRACK EQUIP CART#304670825 MIL 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206765 22008390 2023 2 INV P 784.40 080422AT 23500104 8/4/2022 917588629 TRACK EQUIP CART#304649876 RED 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206763 22008391 2023 2 INV P 705.64 080422AT 23500104 8/4/2022 917588562 TRACK EQUIP CART#304649916 SWD 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206762 22008392 2023 2 INV P 726.35 080422AT 23500104 8/4/2022 917589810 TRACK EQUIP CART#304670852 TOW 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206761 22008393 2023 2 INV P 794.71 080422AT 23500104 8/4/2022 917588457 TRACK EQUIP CART#304650205 TUC 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206760 22008543 2023 2 INV P 482.73 080422AT 23500105 8/4/2022 917585591 TRACK EQUIP CART#304705083 COL 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206759 22008544 2023 2 INV P 356.31 080422AT 23500106 8/4/2022 917589977 TRACK EQUIP CART#304704324 CHA 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206758 22008545 2023 2 INV P 246.91 080422AT 23500106 8/4/2022 917588689 TRACK EQUIP CART#304704354 CED 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206757 22008546 2023 2 INV P 250.86 080422AT 23500106 8/4/2022 917587768 TRACK EQUIP CART#304704308 CHA 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206743 22008547 2023 2 INV P 490.11 080422AT 23500105 8/4/2022 917589258 TRACK EQUIP CART#304704923 DRU 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206756 22008557 2023 2 INV P 588.97 080422AT 23500105 8/4/2022 917589706 TRACK EQUIP CART#304705312 TUC 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206755 22008558 2023 2 INV P 407.55 080422AT 23500106 8/4/2022 917588681 TRACK EQUIP CART#304704538 STE 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206752 22008568 2023 2 INV P 555.41 080422AT 23500105 8/4/2022 917589796 TRACK EQUIP CART#304705067 PEA 7/15/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206751 22008638 2023 2 INV P 358.19 080422AT 23500106 8/4/2022 917589477 TRACK EQUIP CART#304704338 CHA 7/15/2022
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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 3083 7/29/2022 917555579 Arabia Mountain HS Equipment 7/12/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206747 22009685 2023 2 INV P 147.59 080422AT 23500106 8/4/2022 917610918 SOFTBALL EQUIP CART#304898986 7/19/2022
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 072922 3083 7/29/2022 917556399 Pole Vault Cross Bars & Lifter 7/12/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 209375 22015234 2023 2 INV P 370.62 082522AT 23500470 8/25/2022 917751732 VOLLEYBALL EQUIP CART#30525094 8/4/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 209375 22015234 2023 2 INV P 237.00 082522AT 23500470 8/25/2022 917751732 VOLLEYBALL EQUIP CART#30525094 8/4/2022
3817 BSN SPORTS LLC 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 206084 22017395 2023 1 INV P 5,780.00 072922 3083 7/29/2022 917556402 Lightning Storm Detectors 7/12/2022
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 212062 0 2023 2 INV P 4,695.00 091622 0 212062 8/27/2022
9687 CALBOS LAW FIRM INC. 100.2100.534000.00011.7340.2021.8010.035.0000 PROFESSIONAL LEGAL SERVICES 209748 23002076 2023 2 INV P 3,720.00 082622 23500491 8/26/2022 23002076 082522 ATTORNEY FEES 8/25/2022
11652 CAMILLE BLAKELY 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 205887 0 2023 1 INV P 1,074.10 072222 23500031 7/22/2022 205887 Final Payment for Empl Expense claim # 2203270. 7/21/2022
382 CAPITAL CITY ELECTRI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208919 23000567 2023 2 INV P 39,525.00 081922A 3374 8/19/2022 W33831 PURCHASE ORDER REQUEST DRESDEN ES 8/11/2022
382 CAPITAL CITY ELECTRI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208920 23000568 2023 2 INV P 15,540.00 081922A 3374 8/19/2022 W33829 PURCHASE ORDER REQUEST CHAMBLEE HS 8/11/2022
382 CAPITAL CITY ELECTRI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208921 23000759 2023 2 INV P 79,140.00 081922A 3374 8/19/2022 W33830 PURCHASE ORDER REQUEST CHESNUT ES 8/11/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209921 23001277 2023 2 INV P 2,000.00 090222 3580 9/2/2022 W33862 CAPITAL CITY ‐ PEACHCREST WS 8/23/2022
3130 CAPSTONE 462.1000.553200.03221.9030.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209686 22011426 2023 2 INV P 1,299.00 082622 3479 8/26/2022 276545 Immaculate Heart ‐ PebbleGO On 3/25/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207157 23000833 2023 2 INV P 800.00 080522 23500129 8/5/2022 52220759 P‐Card Monitoring Service 7/5/2022
Page 6 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 208823 23000833 2023 2 INV P 800.00 081922A 3375 8/19/2022 52220865 P‐Card Monitoring Service 8/9/2022
6883 CARLA L SMITH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206615 0 2023 1 INV P 350.20 072922FY 22509497 7/29/2022 206615 Final Payment for Empl Expense claim # 2300072. 7/28/2022
11629 CARLA MOORE 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 210276 0 2023 2 INV P 876.28 090222 23500648 9/2/2022 210276 Final Payment for Empl Expense claim # 2300480. 8/30/2022
9524 CARLA PARKER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209288 0 2023 2 INV P 451.99 081922 23500405 8/19/2022 209288 Final Payment for Empl Expense claim # 2300324. 8/18/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 204987 0 2023 1 INV P 91.26 071422FY 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 080522 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 070822 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 071422 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 208198 22017440 2023 2 INV P 8.95 081222 3179 8/12/2022 51817283 RI 312324‐ AMPHIBIAN SIMPLE SQUAM 7/4/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 204871 22017448 2023 1 INV P 435.60 071422 2854 7/14/2022 51820005 RI SKELETON 7/6/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 208837 23000332 2023 2 INV P 213.84 081922A 3376 8/19/2022 51849637 RI Epidemiology & Microbiology ST 8/9/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 210135 23000332 2023 2 INV P 139.08 090222 3581 9/2/2022 51863125 RI Epidemiology & Microbiology ST 8/22/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210134 23000860 2023 2 INV P 536.05 090222 3581 9/2/2022 51852663 RI Carolina Science 8/12/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 209564 23001521 2023 2 INV P 45.94 082622 3480 8/26/2022 51863981 RI Science Lab supplies 8/22/2022
10746 CARR COMMERICAL CLEA 589.2600.541000.50121.2700.9990.2062.090.0000 WATER‐SEWER & CLEANING SERVIC 208096 22014687 2023 2 INV P 11,500.00 081222 3180 8/12/2022 22014687 ASEDP‐Flooring Maintenance 7/18/2022
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 072222 2958 7/22/2022 003‐0314532 ASEDP‐Cleaning 7/11/2022
10746 CARR COMMERICAL CLEA 589.2600.541000.52521.3050.9990.3063.090.0000 WATER‐SEWER & CLEANING SERVIC 207505 22015649 2023 2 INV P 1,246.25 081222 3180 8/12/2022 003‐0221212 ASEDP‐Cleaning 7/15/2022
10746 CARR COMMERICAL CLEA 589.2600.541000.52521.3050.9990.3063.090.0000 WATER‐SEWER & CLEANING SERVIC 207498 22015649 2023 2 INV P 1,246.25 081222 3180 8/12/2022 003‐0123312 ASEDP‐Cleaning 7/25/2022
10593 CARRIE WATSON 462.2213.558000.03221.9230.1779.8010.090.2022 TRAVEL ‐ EMPLOYEES 209567 23001826 2023 2 INV P 1,317.27 082622 23500492 8/26/2022 23001826 2118 Our Lady Conference Watson 8/8/2022
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210385 22016916 2023 2 INV P 4,850.00 090222 3582 9/2/2022 J64651 TREE REMOVAL/TREE PRUNING 7/14/2022
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207480 22017512 2023 2 INV P 19,925.00 081222 3181 8/12/2022 J64668 Tower HS Prune multiple tree Take down and remove 7/29/2022
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210373 23000592 2023 2 INV P 14,220.00 090222 3582 9/2/2022 J64743 Rock Chapel ES‐Take down trees 8/29/2022
588 CASIE 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 208008 23000969 2023 2 INV P 4,000.00 081222 3182 8/12/2022 DCSD‐2 IB training for teachers 6/2/2022
1570 CASSANDRA DAVIS 402.2213.558000.03124.4250.1770.4068.030.2022 TRAVEL ‐ EMPLOYEES 207350 0 2023 1 INV P 229.00 080522 23500131 8/5/2022 207350 Final Payment for Empl Expense claim # 2300110. 8/4/2022
1570 CASSANDRA DAVIS 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 209291 0 2023 2 INV P 1,389.20 081922 23500406 8/19/2022 209291 Final Payment for Empl Expense claim # 2300378. 8/18/2022
919 CDH PARTNERS INC 305.4000.530001.30435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207902 23001190 2023 2 INV P 32,015.00 081222S5 23500344 8/12/2022 21019.00 ‐ 2B INVOICE 21019.00 ‐ 2B BASEBALL FIELD RENO DHMS RH 8/5/2021
919 CDH PARTNERS INC 305.4000.530001.12235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 209955 23001820 2023 2 INV P 3,262.98 090122S5 23500622 9/2/2022 20051.00‐13 Hambrick ES 8/5/2022
689 CDWG 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 205046 22012922 2023 1 INV P 2,852.38 071422 2855 7/14/2022 BF83315 CTAE Dept ‐ Equip 7/4/2022
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 208639 22013168 2023 2 INV P 68,244.00 081922A 3377 8/19/2022 AT2201933 Hybrid Learning Device Refresh 8/3/2022
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 208638 22013168 2023 2 INV P 325,987.42 081922A 3377 8/19/2022 AT2201934 Hybrid Learning Device Refresh 8/3/2022
689 CDWG 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 210126 22013654 2023 2 INV P 112.76 090222 3583 9/2/2022 CC17383 Equipment 8/12/2022
689 CDWG 100.1000.561500.00011.2150.1021.2058.122.0000 EXPENDABLE EQUIPMENT 204490 22014981 2023 1 INV P 1,407.86 071422FY 2771 7/14/2022 Z960679 Printer 6/23/2022
689 CDWG 402.1000.561100.40024.3440.1750.0272.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 206688 22015405 2023 2 INV P 965.70 080522 23500132 8/5/2022 BR13502 TITLE I TECHNOLOGY SUPPLIES 7/26/2022
689 CDWG 402.1000.561500.40024.1560.1750.1054.030.2022 EXPENDABLE EQUIPMENT 208749 22015409 2023 2 INV P 1,280.65 081922A 3377 8/19/2022 BZ78545 Title I SW Instructional Equip 8/10/2022
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 207975 22016944 2023 2 INV P 1,593.48 081222 3183 8/12/2022 BW61259 Title I Instructional Computer 8/4/2022
689 CDWG 402.1000.561500.40024.6340.1750.0705.030.2022 EXPENDABLE EQUIPMENT 209174 22017239 2023 2 INV P 3,668.00 081922A 3377 8/19/2022 CC65166 Title I ‐ Instructional Equipm 8/15/2022
689 CDWG 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 209552 23000462 2023 2 INV P 4,714.00 082622 3481 8/26/2022 CD49423 SWC#99999‐SPD‐SPD0000161‐0003 8/16/2022
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 206524 23000674 2023 1 INV P 838,100.00 072922 3084 7/29/2022 BR50558 SWC#99999‐SPD‐SPD0000060‐0004 LIGHTSPEED BOE 6/6/2 7/27/2022
11237 CECILIA CLAXTON 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208827 22012480 2023 2 INV P 630.00 081922A 3378 8/19/2022 8112022 GED Math Instructor for Adult 8/11/2022
2326 CEDAR GROVE HS 607.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 210415 23002195 2023 2 INV P 1,168.00 090222AT 23500577 9/2/2022 2023‐10 Reimbursement Cedar Grove HS T 8/10/2022
252 CENGAGE LEARNING 100.1000.564100.00011.5290.3011.4054.121.0000 TEXTBOOKS ‐ PRINTED 210348 23001335 2023 2 INV P 3,792.80 090222 3584 9/2/2022 78424036 Instructional Textbooks/CTAE C 8/23/2022
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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 3086 7/29/2022 300590576 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 7/8/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 206919 22012462 2023 2 INV P 33,922.95 080522 23500133 8/5/2022 92356227 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 8/1/2022
561 CERTIPORT 402.1000.564200.40024.1560.1750.1054.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208762 22015585 2023 2 INV P 6,650.98 081922A 3379 8/19/2022 18552733 Title I: SW Books and Periodicals 8/16/2022
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210828 0 2023 1 INV P 501.17 090922 0 210828 7/27/2022
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210839 0 2023 1 INV P 65.39 090922 0 210839 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209071 0 2023 1 INV P 35.44 081922 0 209071 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210176 0 2023 1 INV P 62.24 090222 0 210176 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210183 0 2023 1 INV P 199.11 090222 0 210183 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210192 0 2023 1 INV P 777.91 090222 0 210192 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210205 0 2023 1 INV P 699.25 090222 0 210205 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210208 0 2023 1 INV P 0.75 090222 0 210208 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210215 0 2023 1 INV P 755.19 090222 0 210215 7/27/2022
7095 CESCA A BROWN 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 208352 0 2023 2 INV P 371.42 081222 23500271 8/12/2022 208352 Final Payment for Empl Expense claim # 2300209. 8/11/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 209683 22015275 2023 2 INV P 124.00 082622 3482 8/26/2022 33486 Supplies‐CF Medical 6/2/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 210343 23001451 2023 2 INV P 153.00 090222 3586 9/2/2022 33874 AED Battery 8/23/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 204957 0 2023 1 INV P 93.02 071422FY 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 071422FY 22509420 7/14/2022 204970 Final Payment for Empl Expense claim # 2203171. 7/14/2022
2327 CHAMBLEE CHARTER HS 607.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 209359 23001519 2023 2 INV P 3,724.97 082522AT 23500471 8/25/2022 2023‐8 Revenue Share ‐ Chamblee Girls 8/9/2022
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 070822 2752 7/8/2022 063 Consultant Services by Chantelle Blake for Project 7/4/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209781 0 2023 2 INV P 108.13 082622 23500493 8/26/2022 209781 Final Payment for Empl Expense claim # 2300451. 8/25/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209804 0 2023 2 INV P 225.00 090222AT 23500578 9/2/2022 81922Avondale3205 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
Page 7 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208374 0 2023 2 INV P 203.13 081222 23500272 8/12/2022 208374 Final Payment for Empl Expense claim # 2300273. 8/11/2022
3867 CHENNEIL BROWN 404.2210.532100.05021.7340.2824.8010.035.2022 CONTRACTED SERV‐TEACHERS 209432 22011206 2023 2 INV P 2,700.00 082622 3483 8/26/2022 5302022 STUDENT SUCCESS COACH 5/30/2022
3867 CHENNEIL BROWN 404.2210.532100.05021.7340.2824.8010.035.2022 CONTRACTED SERV‐TEACHERS 209433 22011206 2023 2 INV P 4,350.00 082622 3483 8/26/2022 6302022 STUDENT SUCCESS COACH 6/30/2022
3867 CHENNEIL BROWN 404.2210.532100.05021.7340.2824.8010.035.2022 CONTRACTED SERV‐TEACHERS 209435 22011206 2023 2 INV P 6,600.00 082622 3483 8/26/2022 7312022 STUDENT SUCCESS COACH 7/31/2022
11864 CHERYL WALLS 402.2213.558000.40024.4200.1750.2068.030.2022 TRAVEL ‐ EMPLOYEES 210270 0 2023 2 INV P 1,001.49 090222 23500649 9/2/2022 210270 Final Payment for Empl Expense claim # 2300290. 8/30/2022
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 206562 23000270 2023 1 INV P 124.37 072922 235000087 7/29/2022 8979870 INVOICE NO. 8979870 CHICK‐FIL 6/11/2022
3870 CHICK ‐ FIL A NORTHL 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 209397 23001075 2023 2 INV P 276.70 082622 23500494 8/26/2022 9027776 Chick Fil A Sandwiches for Sof 7/25/2022
3870 CHICK ‐ FIL A NORTHL 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 210137 23002252 2023 2 INV P 71.01 090222 23500650 9/2/2022 9070122 INVOICE NO. 9070122 CHICK‐FIL‐ 8/10/2022
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 206365 23000682 2023 1 INV P 569.97 072922 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 072922 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 072922 3087 7/29/2022 00809 11126 PRIDE/NTO 7/19/2022
3872 CHICK FIL A 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 208931 23001165 2023 2 INV P 66.96 081922 23500407 8/19/2022 00809 11520 Chick‐Fil‐A Sandwiches and Fru 8/4/2022
1174 CHRIS C CHILTON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 209277 0 2023 2 INV P 140.63 081922 23500408 8/19/2022 209277 Final Payment for Empl Expense claim # 2300305. 8/18/2022
1174 CHRIS C CHILTON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 209765 0 2023 2 INV P 126.25 082622 23500495 8/26/2022 209765 Final Payment for Empl Expense claim # 2300298. 8/25/2022
6625 CHRIS VANCE 100.2100.534000.00011.7340.2021.8010.035.0000 PROFESSIONAL LEGAL SERVICES 209624 23001982 2023 2 INV P 27,500.00 082622 23500496 8/26/2022 23001982 082422 ATTORNEY FEES 8/24/2022
11537 CHRISTOPHER ADAMS 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 208336 0 2023 2 INV P 875.70 081222 23500273 8/12/2022 208336 Final Payment for Empl Expense claim # 2300111. 8/11/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209808 0 2023 2 INV P 175.00 090222AT 23500579 9/2/2022 81922Avondale1733 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209279 0 2023 2 INV P 154.38 081922 23500409 8/19/2022 209279 Final Payment for Empl Expense claim # 2300307. 8/18/2022
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 072222 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 072222 2959 7/22/2022 BOE 07‐16‐2022 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 206692 23000097 2023 2 INV P 840.00 080522 23500134 8/5/2022 BOE 07‐30‐2022 ICA for Christopher W Riker for services in FY23 7/27/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207226 23000097 2023 2 INV P 175.00 080522 23500134 8/5/2022 BOE 08‐06‐2022 ICA for Christopher W Riker for services in FY23 8/1/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208923 23000097 2023 2 INV P 945.00 081922A 3380 8/19/2022 BOE 08‐13‐2022 ICA for Christopher W Riker for services in FY23 8/13/2022
1308 CHULRAE B PROCTOR 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 209266 0 2023 2 INV P 706.29 081922 23500410 8/19/2022 209266 Final Payment for Empl Expense claim # 2300238. 8/18/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209416 23001839 2023 2 INV P 282.57 082622 3484 8/26/2022 4124745950 BLANKET PURCHASE ORDER REQUEST 7/8/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209418 23001839 2023 2 INV P 481.81 082622 3484 8/26/2022 4124746290 BLANKET PURCHASE ORDER REQUEST 7/8/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209422 23001839 2023 2 INV P 1,753.40 082622 3484 8/26/2022 4124748187 BLANKET PURCHASE ORDER REQUEST 7/8/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209409 23001839 2023 2 INV P 632.81 082622 3484 8/26/2022 4125380782 BLANKET PURCHASE ORDER REQUEST 7/14/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209413 23001839 2023 2 INV P 408.91 082622 3484 8/26/2022 4125380820 BLANKET PURCHASE ORDER REQUEST 7/14/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209414 23001839 2023 2 INV P 1,753.40 082622 3484 8/26/2022 4125382742 BLANKET PURCHASE ORDER REQUEST 7/14/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209929 23001839 2023 2 INV P 452.86 090222 3587 9/2/2022 4125998804 BLANKET PURCHASE ORDER REQUEST 7/21/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209931 23001839 2023 2 INV P 551.13 090222 3587 9/2/2022 4125999031 BLANKET PURCHASE ORDER REQUEST 7/21/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209933 23001839 2023 2 INV P 2,000.37 090222 3587 9/2/2022 4126000971 BLANKET PURCHASE ORDER REQUEST 7/21/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209425 23001839 2023 2 INV P 278.41 082622 3484 8/26/2022 4126734587 BLANKET PURCHASE ORDER REQUEST 7/28/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209427 23001839 2023 2 INV P 396.08 082622 3484 8/26/2022 4126734663 BLANKET PURCHASE ORDER REQUEST 7/28/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209429 23001839 2023 2 INV P 1,764.48 082622 3484 8/26/2022 4126736533 BLANKET PURCHASE ORDER REQUEST 7/28/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209934 23001839 2023 2 INV P 278.41 090222 3587 9/2/2022 4127364837 BLANKET PURCHASE ORDER REQUEST 8/4/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209936 23001839 2023 2 INV P 396.08 090222 3587 9/2/2022 4127364924 BLANKET PURCHASE ORDER REQUEST 8/4/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209938 23001839 2023 2 INV P 1,764.48 090222 3587 9/2/2022 4127366954 BLANKET PURCHASE ORDER REQUEST 8/4/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209940 23001839 2023 2 INV P 278.41 090222 3587 9/2/2022 4128075371 BLANKET PURCHASE ORDER REQUEST 8/11/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209948 23001839 2023 2 INV P 408.01 090222 3587 9/2/2022 4128075425 BLANKET PURCHASE ORDER REQUEST 8/11/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209949 23001839 2023 2 INV P 1,753.40 090222 3587 9/2/2022 4128077730 BLANKET PURCHASE ORDER REQUEST 8/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 209997 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902682832 SNS Uniforms RFP 21‐524R Board 12/22/2021
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 209998 23002271 2023 2 INV P 260.00 083022SN 23500549 8/30/2022 1902634762 SNS Uniforms RFP 21‐524R Board 2/2/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 209999 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902778039 SNS Uniforms RFP 21‐524R Board 2/2/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210000 23002271 2023 2 INV P 150.00 083022SN 23500549 8/30/2022 1902804968 SNS Uniforms RFP 21‐524R Board 2/14/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210002 23002271 2023 2 INV P 260.00 083022SN 23500549 8/30/2022 1902840169 SNS Uniforms RFP 21‐524R Board 2/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210001 23002271 2023 2 INV P 141.28 083022SN 23500549 8/30/2022 1902840451 SNS Uniforms RFP 21‐524R Board 2/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210003 23002271 2023 2 INV P 182.00 083022SN 23500549 8/30/2022 1902840499 SNS Uniforms RFP 21‐524R Board 2/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210004 23002271 2023 2 INV P 130.00 083022SN 23500549 8/30/2022 1902876689 SNS Uniforms RFP 21‐524R Board 3/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210005 23002271 2023 2 INV P 78.00 083022SN 23500552 8/30/2022 1902891738 SNS Uniforms RFP 21‐524R Board 3/17/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210006 23002271 2023 2 INV P 130.00 083022SN 23500549 8/30/2022 1902895414 SNS Uniforms RFP 21‐524R Board 3/18/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210008 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902911371 SNS Uniforms RFP 21‐524R Board 3/24/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210009 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902911377 SNS Uniforms RFP 21‐524R Board 3/24/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210007 23002271 2023 2 INV P 80.00 083022SN 23500552 8/30/2022 1902911497 SNS Uniforms RFP 21‐524R Board 3/24/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210010 23002271 2023 2 INV P 20.00 083022SN 23500553 8/30/2022 1902914890 SNS Uniforms RFP 21‐524R Board 3/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210021 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902923177 SNS Uniforms RFP 21‐524R Board 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210013 23002271 2023 2 INV P 114.95 083022SN 23500550 8/30/2022 1902923338 SNS Uniforms RFP 21‐524R Board 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210019 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902923397 SNS Uniforms RFP 21‐524R Board 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210018 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902923409 SNS Uniforms RFP 21‐524R Board 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210015 23002271 2023 2 INV P 40.00 083022SN 23500553 8/30/2022 1902923492 SNS Uniforms RFP 21‐524R Board 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210012 23002271 2023 2 INV P 60.00 083022SN 23500552 8/30/2022 1902923497 SNS Uniforms RFP 21‐524R Board 3/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210023 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902923640 SNS Uniforms RFP 21‐524R Board 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210027 23002271 2023 2 INV P 80.00 083022SN 23500552 8/30/2022 1902926903 SNS Uniforms RFP 21‐524R Board 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210028 23002271 2023 2 INV P 100.00 083022SN 23500552 8/30/2022 1902926907 SNS Uniforms RFP 21‐524R Board 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210024 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902927142 SNS Uniforms RFP 21‐524R Board 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210026 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902927247 SNS Uniforms RFP 21‐524R Board 3/30/2022
Page 8 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210029 23002271 2023 2 INV P 100.00 083022SN 23500552 8/30/2022 1902927320 SNS Uniforms RFP 21‐524R Board 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210025 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902927321 SNS Uniforms RFP 21‐524R Board 3/30/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210037 23002271 2023 2 INV P 100.00 083022SN 23500552 8/30/2022 1902930917 SNS Uniforms RFP 21‐524R Board 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210034 23002271 2023 2 INV P 100.00 083022SN 23500552 8/30/2022 1902931096 SNS Uniforms RFP 21‐524R Board 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210031 23002271 2023 2 INV P 100.00 083022SN 23500552 8/30/2022 1902931141 SNS Uniforms RFP 21‐524R Board 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210032 23002271 2023 2 INV P 100.00 083022SN 23500552 8/30/2022 1902931296 SNS Uniforms RFP 21‐524R Board 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210036 23002271 2023 2 INV P 100.00 083022SN 23500552 8/30/2022 1902931357 SNS Uniforms RFP 21‐524R Board 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210030 23002271 2023 2 INV P 100.00 083022SN 23500552 8/30/2022 1902931423 SNS Uniforms RFP 21‐524R Board 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210035 23002271 2023 2 INV P 100.00 083022SN 23500552 8/30/2022 1902931458 SNS Uniforms RFP 21‐524R Board 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210033 23002271 2023 2 INV P 100.00 083022SN 23500552 8/30/2022 1902931497 SNS Uniforms RFP 21‐524R Board 3/31/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210038 23002271 2023 2 INV P 20.00 083022SN 23500553 8/30/2022 1902934083 SNS Uniforms RFP 21‐524R Board 4/1/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210039 23002271 2023 2 INV P 40.00 083022SN 23500553 8/30/2022 1902934309 SNS Uniforms RFP 21‐524R Board 4/1/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210040 23002271 2023 2 INV P 20.00 083022SN 23500553 8/30/2022 1902937637 SNS Uniforms RFP 21‐524R Board 4/4/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210041 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902950713 SNS Uniforms RFP 21‐524R Board 4/8/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210045 23002271 2023 2 INV P 230.00 083022SN 23500549 8/30/2022 1902953113 SNS Uniforms RFP 21‐524R Board 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210042 23002271 2023 2 INV P 230.00 083022SN 23500549 8/30/2022 1902953577 SNS Uniforms RFP 21‐524R Board 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210044 23002271 2023 2 INV P 78.00 083022SN 23500552 8/30/2022 1902953722 SNS Uniforms RFP 21‐524R Board 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210046 23002271 2023 2 INV P 230.00 083022SN 23500549 8/30/2022 1902953814 SNS Uniforms RFP 21‐524R Board 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210048 23002271 2023 2 INV P 150.00 083022SN 23500549 8/30/2022 1902953836 SNS Uniforms RFP 21‐524R Board 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210047 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902954013 SNS Uniforms RFP 21‐524R Board 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210043 23002271 2023 2 INV P 210.00 083022SN 23500549 8/30/2022 1902954070 SNS Uniforms RFP 21‐524R Board 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210049 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902954499 SNS Uniforms RFP 21‐524R Board 4/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210050 23002271 2023 2 INV P 230.00 083022SN 23500549 8/30/2022 1902961485 SNS Uniforms RFP 21‐524R Board 4/13/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210051 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902961512 SNS Uniforms RFP 21‐524R Board 4/13/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210052 23002271 2023 2 INV P 230.00 083022SN 23500549 8/30/2022 1902961570 SNS Uniforms RFP 21‐524R Board 4/13/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210053 23002271 2023 2 INV P 230.00 083022SN 23500549 8/30/2022 1902965337 SNS Uniforms RFP 21‐524R Board 4/14/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210055 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902968003 SNS Uniforms RFP 21‐524R Board 4/15/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210056 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902971088 SNS Uniforms RFP 21‐524R Board 4/18/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210059 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902925763 SNS Uniforms RFP 21‐524R Board 4/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210061 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902925773 SNS Uniforms RFP 21‐524R Board 4/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210060 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902925775 SNS Uniforms RFP 21‐524R Board 4/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210058 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902925783 SNS Uniforms RFP 21‐524R Board 4/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210057 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902925788 SNS Uniforms RFP 21‐524R Board 4/19/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210062 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902408068 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210070 23002271 2023 2 INV P 60.00 083022SN 23500553 8/30/2022 1902977577 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210068 23002271 2023 2 INV P 20.00 083022SN 23500553 8/30/2022 1902977683 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210077 23002271 2023 2 INV P 40.00 083022SN 23500553 8/30/2022 1902977733 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210074 23002271 2023 2 INV P 114.95 083022SN 23500550 8/30/2022 1902978796 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210069 23002271 2023 2 INV P 114.95 083022SN 23500550 8/30/2022 1902978940 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210063 23002271 2023 2 INV P 114.95 083022SN 23500550 8/30/2022 1902978957 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210066 23002271 2023 2 INV P 114.95 083022SN 23500551 8/30/2022 1902978974 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210079 23002271 2023 2 INV P 29.95 083022SN 23500553 8/30/2022 1902979064 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210064 23002271 2023 2 INV P 114.95 083022SN 23500551 8/30/2022 1902979077 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210071 23002271 2023 2 INV P 114.95 083022SN 23500550 8/30/2022 1902979110 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210072 23002271 2023 2 INV P 94.95 083022SN 23500552 8/30/2022 1902979244 SNS Uniforms RFP 21‐524R Board 4/20/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210082 23002271 2023 2 INV P 114.95 083022SN 23500550 8/30/2022 1902982663 SNS Uniforms RFP 21‐524R Board 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210086 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902985181 SNS Uniforms RFP 21‐524R Board 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210089 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1902985241 SNS Uniforms RFP 21‐524R Board 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210085 23002271 2023 2 INV P 60.00 083022SN 23500553 8/30/2022 1902985270 SNS Uniforms RFP 21‐524R Board 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210083 23002271 2023 2 INV P 80.00 083022SN 23500552 8/30/2022 1902985314 SNS Uniforms RFP 21‐524R Board 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210088 23002271 2023 2 INV P 40.00 083022SN 23500553 8/30/2022 1902985419 SNS Uniforms RFP 21‐524R Board 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210084 23002271 2023 2 INV P 32.38 083022SN 23500553 8/30/2022 1902985913 SNS Uniforms RFP 21‐524R Board 4/22/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210091 23002271 2023 2 INV P 20.00 083022SN 23500553 8/30/2022 1902988298 SNS Uniforms RFP 21‐524R Board 4/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210093 23002271 2023 2 INV P 60.00 083022SN 23500552 8/30/2022 1902995569 SNS Uniforms RFP 21‐524R Board 4/27/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210092 23002271 2023 2 INV P 80.00 083022SN 23500552 8/30/2022 1902995825 SNS Uniforms RFP 21‐524R Board 4/27/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210099 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1903002645 SNS Uniforms RFP 21‐524R Board 4/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210094 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1903002700 SNS Uniforms RFP 21‐524R Board 4/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210096 23002271 2023 2 INV P 20.00 083022SN 23500553 8/30/2022 1903002782 SNS Uniforms RFP 21‐524R Board 4/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210095 23002271 2023 2 INV P 249.95 083022SN 23500549 8/30/2022 1903002975 SNS Uniforms RFP 21‐524R Board 4/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210097 23002271 2023 2 INV P 249.95 083022SN 23500549 8/30/2022 1903003060 SNS Uniforms RFP 21‐524R Board 4/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210102 23002271 2023 2 INV P 146.95 083022SN 23500549 8/30/2022 1903003132 SNS Uniforms RFP 21‐524R Board 4/29/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210105 23002271 2023 2 INV P 129.52 083022SN 23500550 8/30/2022 1903006628 SNS Uniforms RFP 21‐524R Board 5/2/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210107 23002271 2023 2 INV P 40.00 083022SN 23500553 8/30/2022 1903008944 SNS Uniforms RFP 21‐524R Board 5/3/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210108 23002271 2023 2 INV P 146.95 083022SN 23500549 8/30/2022 1903009316 SNS Uniforms RFP 21‐524R Board 5/3/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210124 23002271 2023 2 INV P 40.00 083022SN 23500553 8/30/2022 1903029703 SNS Uniforms RFP 21‐524R Board 5/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210109 23002271 2023 2 INV P 100.00 083022SN 23500551 8/30/2022 1903029782 SNS Uniforms RFP 21‐524R Board 5/11/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210125 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902972297 SNS Uniforms RFP 21‐524R Board 5/13/2022
Page 9 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210128 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1902712458 SNS Uniforms RFP 21‐524R Board 5/25/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210131 23002271 2023 2 INV P 80.00 083022SN 23500552 8/30/2022 1903092902 SNS Uniforms RFP 21‐524R Board 6/7/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210132 23002271 2023 2 INV P 240.00 083022SN 23500549 8/30/2022 1902972218 SNS Uniforms RFP 21‐524R Board 6/9/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210133 23002271 2023 2 INV P 130.00 083022SN 23500550 8/30/2022 1903131440 SNS Uniforms RFP 21‐524R Board 6/23/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 206130 23000366 2023 1 INV P 1,310.65 072922 3088 7/29/2022 5115052226 BLANKET PO REQUEST/FIRST AID S 7/5/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 207478 23000366 2023 2 INV P 2,223.26 081222 3184 8/12/2022 5118722076 BLANKET PO REQUEST/FIRST AID S 8/2/2022
2440 CITY ELECTRICAL SUPP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210214 0 2023 1 INV P ‐755.94 090222 0 210214 7/27/2022
2328 CLARKSTON HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 207156 23000909 2023 2 INV P 728.00 080422AT 23500107 8/4/2022 2023‐6 Reimbursement ClarkstonHS Sect 7/26/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207165 22017606 2023 2 INV P 1,364.00 080522 23500135 8/5/2022 07‐0026 Brown Mill ES Trip Charge 7/26/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206916 22017755 2023 2 INV P 26,710.00 080522 23500135 8/5/2022 07‐0028 Columbia HS Replace and Installation of Blinds 7/28/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210389 23002170 2023 2 INV P 259.00 090222 3588 9/2/2022 64252 BLANKET PO REQUEST SYSTEM WIDE 6/30/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210388 23002170 2023 2 INV P 3,909.50 090222 3588 9/2/2022 69567 BLANKET PO REQUEST SYSTEM WIDE 6/30/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210387 23002170 2023 2 INV P 190.00 090222 3588 9/2/2022 69889 BLANKET PO REQUEST SYSTEM WIDE 8/23/2022
525 COAST TO COAST TOURS 100.1000.558000.00011.5030.3011.0610.123.0000 TRAVEL ‐ EMPLOYEES 209737 22006646 2023 2 INV P 935.55 082622 3485 8/26/2022 18 CTAE travel‐Davis 3/1/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 209680 23001475 2023 2 INV P 1,400.00 082622 3485 8/26/2022 328 Student Transportation Service 8/25/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 209565 23001613 2023 2 INV P 1,400.00 082622 3485 8/26/2022 327 Student Transportation Service 8/23/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 209682 23001618 2023 2 INV P 1,400.00 082622 3485 8/26/2022 329 Student Transportation Service 8/25/2022
10062 CODEHS, INC. 100.1000.553200.00011.5350.3011.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 208930 23001208 2023 2 INV P 7,500.00 081922A 3381 8/19/2022 24111 Code HS ‐CTAE‐Christensen 8/10/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 209098 22001995 2023 2 INV P 3,340.00 081922A 3382 8/19/2022 DEKALBCO00005 8122‐1 Cogent Communications (Internet Access) 8/1/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 205956 22005975 2023 1 INV P 3,340.00 072222 2960 7/22/2022 DEKALBCO00005 070122 DEDICATED INTERNET ACCESS‐ DJE D3i 7/1/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 208009 22005975 2023 2 INV P 3,340.00 081222 3185 8/12/2022 DEKALBCO00005 080122 DEDICATED INTERNET ACCESS‐ DJE D3i 8/1/2022
349 COGNIA INC 100.1000.581000.00011.7540.9990.8010.030.0000 DUES AND FEES 207980 23001227 2023 2 INV P 148,200.00 081222 3186 8/12/2022 50003815 Renewal of Cognia(formerly AdvancED)Membership 202 4/19/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 206388 22010491 2023 1 INV P 299.03 072922 235000088 7/29/2022 82202041514741160722 Comcast Cable Services for Fle 7/5/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 209166 22010491 2023 2 INV P 149.93 081922 23500411 8/19/2022 8220204151474116 822 Comcast Cable Services for Fle 8/5/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 206385 22010576 2023 1 INV P 106.86 072922 235000088 7/29/2022 82202041506500130722 Comcast Cable Services for Tra 7/15/2022
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 207181 23000898 2023 2 INV P 62.85 080522 23500136 8/5/2022 82202041500496790722 BLANKET PURCHASE ORDER REQUEST 7/4/2022
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 208802 23000898 2023 2 INV P 62.85 081922A 3383 8/19/2022 8220204150049679 822 BLANKET PURCHASE ORDER REQUEST 8/4/2022
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 208094 23001231 2023 2 INV P 751.80 081222 23500274 8/12/2022 822010619000515 0722 Comcast Business 7/6/2022
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 209550 23001231 2023 2 INV P 776.32 082622 23500497 8/26/2022 8220106190000515 822 Comcast Business 8/6/2022
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 072222 2961 7/22/2022 AR‐00215229 SWC#99999‐001‐SPD0000149‐0001 BOE: 9/13/21 CAI MAY 6/23/2022
8846 COMPUTER AID, INC. 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 207645 23001061 2023 2 INV P 176,229.95 081222 3187 8/12/2022 AR‐00220705 SWC#99999‐001‐SPD0000149‐0001 BOE: 9/13/21 CAI JUN 7/27/2022
8846 COMPUTER AID, INC. 100.2500.589000.72211.9999.9990.8010.115.0000 OTHER EXPENDITURES 208149 23001235 2023 2 INV P 135,884.08 081222 3187 8/12/2022 AR‐00220707 Computer Aid, Inc. (CAI) ‐ June Invoice 7/27/2022
11602 CONCORDANCE HEALTHCA 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209411 22016043 2023 2 INV P 97.35 082522SN 23500479 8/26/2022 23825799 Supplement needed for special 8/16/2022
2882 CONDER FLAG COMPANY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 209096 23000918 2023 2 INV P 103.90 081922A 3384 8/19/2022 221698 General Funds ‐ Outside Flag 8/17/2022
2882 CONDER FLAG COMPANY 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 210460 23001152 2023 2 INV P 90.10 090222 3589 9/2/2022 221676 Flag for School 8/17/2022
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 072922 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 072922 3089 7/29/2022 002‐KL PAY APP 002‐KL KELLEY LAKE ES 6/30/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210400 23002326 2023 2 INV P 62,026.15 090122S5 23500623 9/2/2022 002‐Canby PAY APP 002 ‐ CANBY CANBY LANE ES 6/30/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210402 23002327 2023 2 INV P 20,357.85 090122S5 23500623 9/2/2022 002‐Pine Ridge PAY APP 002 ‐ PINE RIDGE ES 6/30/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210404 23002328 2023 2 INV P 55,960.85 090122S5 23500623 9/2/2022 002‐SAGA PAY APP 002 ‐ SAGA SAGAMORE HILLS 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 072922 3090 7/29/2022 4182022 Woodridge ES ‐ Replace Millwork & Plumbing 1/26/2022
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 207481 22015872 2023 2 INV P 1,864.10 081222 3188 8/12/2022 000607800 Purchase Order Request to Purc 7/8/2022
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209405 22017769 2023 2 INV P 1,120.00 082622 3486 8/26/2022 000607670 Invoice # 000607670 HVAC Repair SALEM MS 6/16/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206390 23000409 2023 1 INV P 26,472.40 072922 235000089 7/29/2022 0183044 Various Schools ‐Fire Sprinkler Installation‐ 6/30/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 209451 23001199 2023 2 INV P 27,221.63 082522S5 23500473 8/25/2022 0183366 SPLOST‐ FIRE SPRINKLER INSTALLATIONS GROUP C 7/13/2022
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207906 23001223 2023 2 INV P 3,925.39 081222S5 23500345 8/12/2022 0183371 INVOICE 0183371 CHESNUT ES 7/13/2022
2763 COOPER CARRY INCORPO 305.4000.530001.36835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207907 23001224 2023 2 INV P 2,549.91 081222S5 23500346 8/12/2022 0183370 INVOICE 0183370 LAUREL RIDGE E 7/13/2022
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207909 23001225 2023 2 INV P 2,306.99 081222S5 23500346 8/12/2022 0183372 INVOICE 0183372 DRUID HILLS MS 7/13/2022
11242 CORE AMERICA 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 209918 23001827 2023 2 INV P 4,850.00 090222 3590 9/2/2022 16825 INSPECTION SOFTWARE 7/27/2022
11242 CORE AMERICA 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 209919 23001827 2023 2 INV P 1,500.00 090222 3590 9/2/2022 16832 INSPECTION SOFTWARE 7/27/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 207978 22005693 2023 2 INV P 6,030.00 081222 3189 8/12/2022 22737 EDUCATIONAL SERVICES 7/31/2022
2926 CORE THERAPY SERVICE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 207979 22011203 2023 2 INV P 3,920.00 081222 3189 8/12/2022 22739 EDUCATIONAL SERVICES 7/31/2022
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 210413 23002343 2023 2 INV P 34,500.00 090122S5 23500624 9/2/2022 21309.0000 ‐ 4 INVOICE 21309.0000‐4 BRIAR VISTA ES 7/26/2022
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 210412 23002344 2023 2 INV P 33,200.00 090122S5 23500624 9/2/2022 21309.0000 ‐ 5 INVOICE 21309.0000‐5 BRIAR VISTA ES 8/8/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209557 22010711 2023 2 INV P 1,131.46 082622 23500498 8/26/2022 85901 Corporate Temps Professional Temp Svc (RFQ 22‐534 4/19/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209444 23001211 2023 2 INV P 733.92 082622 23500544 8/26/2022 85426 Corporate Temps Professional Temp Service 3/29/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209445 23001211 2023 2 INV P 214.06 082622 23500544 8/26/2022 87634 Corporate Temps Professional Temp Service 6/29/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209446 23001211 2023 2 INV P 657.47 082622 23500544 8/26/2022 87799 Corporate Temps Professional Temp Service 7/6/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209447 23001211 2023 2 INV P 856.24 082622 23500544 8/26/2022 87900 Corporate Temps Professional Temp Service 7/13/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209448 23001211 2023 2 INV P 978.56 082622 23500544 8/26/2022 87996 Corporate Temps Professional Temp Service 7/19/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209449 23001211 2023 2 INV P 1,024.43 082622 23500544 8/26/2022 88166 Corporate Temps Professional Temp Service 7/26/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209559 23001211 2023 2 INV P 1,024.43 082622 23500498 8/26/2022 88427 Corporate Temps Professional Temp Service 8/3/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209450 23001296 2023 2 INV P 2,033.57 082622 23500544 8/26/2022 87777 Corporate Temps Professional Temp Service 7/6/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209452 23001296 2023 2 INV P 1,834.80 082622 23500544 8/26/2022 87876 Corporate Temps Professional Temp Service 7/12/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209453 23001296 2023 2 INV P 2,324.08 082622 23500544 8/26/2022 88030 Corporate Temps Professional Temp Service 7/19/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209455 23001296 2023 2 INV P 2,217.05 082622 23500544 8/26/2022 88276 Corporate Temps Professional Temp Service 7/27/2022
11838 COSTCO WHOLESALE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208203 23001334 2023 2 INV P 28,156.80 081122 23500254 8/11/2022 23001334 Warehouse stock 8/11/2022
Page 10 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11815 COUNCIL FOR QUALITY 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 209883 23001555 2023 2 INV P 750.00 090222 3591 9/2/2022 133152 INVOICE NO. 133152 MEMBERS FEE 4/25/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 207366 0 2023 2 INV P 77.81 080522 23500137 8/5/2022 207366 Final Payment for Empl Expense claim # 2300185. 8/4/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 207367 0 2023 2 INV P 70.00 080522 23500137 8/5/2022 207367 Final Payment for Empl Expense claim # 2300187. 8/4/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210278 0 2023 2 INV P 60.00 090222 23500651 9/2/2022 210278 Final Payment for Empl Expense claim # 2300482. 8/30/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 206499 23000016 2023 1 INV P 12,010.00 072922 3091 7/29/2022 951568 951650 951661 Advertising Job fair for classified and certified 6/1/2022
7393 CRAIG BLAKLEY 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209763 0 2023 2 INV P 314.00 082622 23500500 8/26/2022 209763 Final Payment for Empl Expense claim # 2300237. 8/25/2022
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 072222 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 3092 7/29/2022 17581 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
2330 CROSS KEYS HS 482.2300.561000.18621.5290.1862.4054.035.2022 SUPPLIES 207976 23000873 2023 2 INV P 5,780.50 081222 23500275 8/12/2022 2 NAVY PURCHASE SERVICE WAWF 8/8/2022
647 CUMMINS INC 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209441 23001170 2023 2 INV P 3,850.00 082622 3487 8/26/2022 96‐18684 Insite Pro Diagnostic Software 8/16/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 209678 22016348 2023 2 INV P 4,271.40 082622 3488 8/26/2022 90183532 Title I ‐ Instructional Suppli 7/15/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 209928 22016384 2023 2 INV P 7,057.80 090222 3592 9/2/2022 90198645 Title I ‐ Instructional Supplies (1 of 2) 8/26/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 209675 22016460 2023 2 INV P 4,845.50 082622 3488 8/26/2022 90178018 Student Workbooks/Teacher Supp 6/15/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1080.1750.2050.030.2022 SUPPLIES 204698 22017373 2023 1 INV P 15,991.56 071422 2856 7/14/2022 90181789 Title 1 Supplies 7/11/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209677 22017456 2023 2 INV P 4,712.40 082622 3488 8/26/2022 90180356 Title 1 Supplies 6/30/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3450.1750.0108.030.2022 SUPPLIES 206366 22017513 2023 1 INV P 10,794.06 072922 3093 7/29/2022 90184772 Title 1 ‐Instructional Supplies 7/20/2022
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 208366 0 2023 2 INV P 116.25 081222 23500276 8/12/2022 208366 Final Payment for Empl Expense claim # 2300263. 8/11/2022
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 205893 0 2023 1 INV P 41.54 072222 23500035 7/22/2022 205893 Final Payment for Empl Expense claim # 2203278. 7/21/2022
591 DAF CONCRETE, INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 210525 22017763 2023 2 INV P 42,173.00 090222 23500652 9/2/2022 41175 PURCHASE ORDER REQUEST CROSS KEYS HS 7/27/2022
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210524 23001186 2023 2 INV P 9,810.00 090222 23500652 9/2/2022 41176 PURCHASE ORDER REQUEST CROSS KEYS HS 7/5/2022
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210523 23001186 2023 2 INV P 2,620.00 090222 23500652 9/2/2022 41177 PURCHASE ORDER REQUEST CROSS KEYS HS 7/5/2022
9999 DAIKIN APPLIED 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211878 0 2023 1 INV P 18.62 091622 0 211878 7/27/2022
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210853 0 2023 1 INV P 320.14 090922 0 210853 7/27/2022
317 DAIKIN APPLIED AMERI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210833 0 2023 1 INV P 106.20 090922 0 210833 7/27/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209792 0 2023 2 INV P 76.88 090222AT 23500580 9/2/2022 81922Hallford6744 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
11642 DAMIENNE DENHAM 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 207352 0 2023 1 INV P 1,137.05 080522 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 080522 23500139 8/5/2022 207346 Final Payment for Empl Expense claim # 2300102. 8/4/2022
11389 DANIELLE EREDDIA 402.2213.558000.01224.9110.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 210527 23002296 2023 2 INV P 607.16 090222 23500653 9/2/2022 2296 Title I ‐ Private School Reimb 8/30/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 204025 22016677 2023 1 INV P 573.75 070822 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 071422 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 072222 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 072922 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 072922 235000090 7/29/2022 9 ICA ‐ Danielle Fanning Summer 7/26/2022
11617 DANIELLE HORTON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208377 0 2023 2 INV P 194.81 081222 23500277 8/12/2022 208377 Final Payment for Empl Expense claim # 2300277. 8/11/2022
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 072922 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 072222 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 072222 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 072222 2962 7/22/2022 8705 EDUCATIONAL SERVICES 6/30/2022
10653 DANIELS ACADEMY 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207462 23000167 2023 2 INV P 16,200.00 081222 3190 8/12/2022 8771 EDUCATIONAL SERVICES 7/31/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 209886 23000167 2023 2 INV P 589.00 090222 3593 9/2/2022 8786 EDUCATIONAL SERVICES 7/31/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 209885 23000167 2023 2 INV P 815.00 090222 3593 9/2/2022 8787 EDUCATIONAL SERVICES 7/31/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209283 0 2023 2 INV P 165.00 081922 23500412 8/19/2022 209283 Final Payment for Empl Expense claim # 2300313. 8/18/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209284 0 2023 2 INV P 200.00 081922 23500412 8/19/2022 209284 Final Payment for Empl Expense claim # 2300314. 8/18/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210277 0 2023 2 INV P 76.88 090222 23500654 9/2/2022 210277 Final Payment for Empl Expense claim # 2300481. 8/30/2022
1634 DARIUS C PHILPOT 402.2213.558000.40024.5460.1750.0500.030.2022 TRAVEL ‐ EMPLOYEES 207362 0 2023 1 INV P 866.69 083022 23500545 8/30/2022 207362 Final Payment for Empl Expense claim # 2300139. 8/4/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207268 23000889 2023 2 INV P 6,776.00 080522 23500141 8/5/2022 12189941 BLANKET PURCHASE ORDER REQUEST 6/30/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207270 23000889 2023 2 INV P 3,777.00 080522 23500141 8/5/2022 12199584 BLANKET PURCHASE ORDER REQUEST 6/30/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209548 23000889 2023 2 INV P 350.00 082622 3489 8/26/2022 12243886 BLANKET PURCHASE ORDER REQUEST 7/31/2022
3183 DATE ‐ DeKalb Academ 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207383 23000590 2023 2 INV P 8,872.80 080522D 23500234 8/5/2022 002‐Staff Reimbursem ESSER II CRRSA School Reimbursement 8/3/2022
3183 DATE ‐ DeKalb Academ 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 207383 23000590 2023 2 INV P 113,340.36 080522D 23500234 8/5/2022 002‐Staff Reimbursem ESSER II CRRSA School Reimbursement 8/3/2022
3183 DATE ‐ DeKalb Academ 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207385 23000796 2023 2 INV P 37,165.24 080522D 23500234 8/5/2022 003‐Staff Reimbursem ESSE II CRRSA School Reimbursements 8/3/2022
3183 DATE ‐ DeKalb Academ 420.2600.530000.31121.6380.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207385 23000796 2023 2 INV P 4,089.32 080522D 23500234 8/5/2022 003‐Staff Reimbursem ESSE II CRRSA School Reimbursements 8/3/2022
3183 DATE ‐ DeKalb Academ 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207384 23000797 2023 2 INV P 8,866.43 080522D 23500234 8/5/2022 004‐Staff Reimbursem ESSE II CRRSA School Reimbursements 8/4/2022
3183 DATE ‐ DeKalb Academ 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 207382 23000798 2023 2 INV P 72,855.30 080522D 23500234 8/5/2022 005‐Staff Reimbursem ESSE III ‐ARP ‐School Reimbursements 8/3/2022
Page 11 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3183 DATE ‐ DeKalb Academ 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207702 23000799 2023 2 INV P 8,868.96 081222 23500278 8/12/2022 006‐Staff Reimbursem ESSE II CRRSA School Reimbursements 8/4/2022
3183 DATE ‐ DeKalb Academ 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207380 23000800 2023 2 INV P 39,291.20 080522D 23500234 8/5/2022 007‐Staff Reimbursem ESSE II CRRSA School Reimbursements 8/3/2022
3183 DATE ‐ DeKalb Academ 420.2600.530000.31121.6380.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207380 23000800 2023 2 INV P 4,090.88 080522D 23500234 8/5/2022 007‐Staff Reimbursem ESSE II CRRSA School Reimbursements 8/3/2022
3183 DATE ‐ DeKalb Academ 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 207704 23001056 2023 2 INV P 73,224.63 081222 23500278 8/12/2022 009‐Staff Reimbursem ESSER III‐ARP Reimbursements 8/8/2022
3183 DATE ‐ DeKalb Academ 402.2213.530000.40024.6380.1750.1010.030.2022 PURCHASED PROF/TECH SERVICES 210528 23001738 2023 2 INV P 24,807.90 090222 23500655 9/2/2022 COACHMAYJUNEJULY Title I Salary Reimbursement Coach 8/31/2022
3183 DATE ‐ DeKalb Academ 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 210531 23001739 2023 2 INV P 17,093.91 090222 23500655 9/2/2022 TEACHERMAYJUNEJULY Title I Salary Reimbursement Tutor 8/31/2022
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209783 0 2023 2 INV P 81.00 082622 23500501 8/26/2022 209783 Final Payment for Empl Expense claim # 2300461. 8/25/2022
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209784 0 2023 2 INV P 398.68 082622 23500501 8/26/2022 209784 Final Payment for Empl Expense claim # 2300462. 8/25/2022
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209785 0 2023 2 INV P 97.01 082622 23500501 8/26/2022 209785 Final Payment for Empl Expense claim # 2300463. 8/25/2022
11598 DAVID JOHNSON 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 209782 0 2023 2 INV P 91.00 082622 23500501 8/26/2022 209782 Final Payment for Empl Expense claim # 2300459. 8/25/2022
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207154 23000430 2023 2 INV P 550.00 080522 23500142 8/5/2022 Lockett 056 Payment for Contract Employee 6/30/2022
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207710 23001115 2023 2 INV P 770.00 081222 23500279 8/12/2022 Lockett 057 Payment for Contract Employee 8/1/2022
9999 David Lowery 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204589 0 2023 2 INV P 121.70 083022SN 23500555 8/30/2022 SRR‐9207176 / 920717 9207178 ($63.50) / 9207176 ($58.20) 7/12/2022
1970 DAVID S YOKE 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 208362 0 2023 2 INV P 545.60 081222 23500280 8/12/2022 208362 Final Payment for Empl Expense claim # 2300256. 8/11/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 206473 22003149 2023 1 INV P 266.75 072922 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 072922 235000091 7/29/2022 14947 Field Trip Transportation 7/12/2022
2937 DCSD TRANSPORTATION 402.2700.518000.03124.3110.1770.1101.030.2022 BUS DRIVERS 210067 22015124 2023 2 INV P 208.50 090222 23500657 9/2/2022 27361 Title I Transportation‐After s 3/23/2022
2937 DCSD TRANSPORTATION 402.2700.562000.03124.3110.1770.1101.030.2022 ENERGY / ELECTRICITY 210067 22015124 2023 2 INV P 79.50 090222 23500657 9/2/2022 27361 Title I Transportation‐After s 3/23/2022
2937 DCSD TRANSPORTATION 402.2700.518000.03124.3110.1770.1101.030.2022 BUS DRIVERS 210065 22015124 2023 2 INV P 196.50 090222 23500657 9/2/2022 27356 Title I Transportation‐After s 4/25/2022
2937 DCSD TRANSPORTATION 402.2700.562000.03124.3110.1770.1101.030.2022 ENERGY / ELECTRICITY 210065 22015124 2023 2 INV P 79.50 090222 23500657 9/2/2022 27356 Title I Transportation‐After s 4/25/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 210080 22015364 2023 2 INV P 50.00 090222 23500656 9/2/2022 33214 Title I Afterschool Tutorial T 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 210081 22015365 2023 2 INV P 21.00 090222 23500656 9/2/2022 33214A Title I Afterschool Tutorial T 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 210073 22015366 2023 2 INV P 50.00 090222 23500656 9/2/2022 33218 Title I Afterschool Tutorial T 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 210075 22015367 2023 2 INV P 25.50 090222 23500656 9/2/2022 33218A Title I Afterschool Tutorial T 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209625 22016262 2023 2 INV P 50.00 082622 23500502 8/26/2022 33219 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209625 22016262 2023 2 INV P 21.00 082622 23500502 8/26/2022 33219 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209623 22016265 2023 2 INV P 50.00 082622 23500502 8/26/2022 33176 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209623 22016265 2023 2 INV P 21.00 082622 23500502 8/26/2022 33176 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 210076 22016266 2023 2 INV P 50.00 090222 23500656 9/2/2022 33210 Title I Afterschool Tutorial T 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 210078 22016267 2023 2 INV P 34.50 090222 23500656 9/2/2022 33210A Title I Afterschool Tutorial T 8/25/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209627 22016268 2023 2 INV P 50.00 082622 23500502 8/26/2022 33228 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209627 22016268 2023 2 INV P 21.00 082622 23500502 8/26/2022 33228 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209630 22016269 2023 2 INV P 50.00 082622 23500502 8/26/2022 33230 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209630 22016269 2023 2 INV P 21.00 082622 23500502 8/26/2022 33230 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209631 22016270 2023 2 INV P 50.00 082622 23500502 8/26/2022 33232 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209631 22016270 2023 2 INV P 21.00 082622 23500502 8/26/2022 33232 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209632 22016271 2023 2 INV P 50.00 082622 23500502 8/26/2022 33233 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209632 22016271 2023 2 INV P 21.00 082622 23500502 8/26/2022 33233 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1360.1750.1052.030.2022 BUS DRIVERS 209626 22016282 2023 2 INV P 50.00 082622 23500502 8/26/2022 33220 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1360.1750.1052.030.2022 ENERGY / ELECTRICITY 209626 22016282 2023 2 INV P 21.00 082622 23500502 8/26/2022 33220 Title I Afterschool Tutorial T 8/24/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2022 BUS DRIVERS 209596 22017085 2023 2 INV P 50.00 082622 23500502 8/26/2022 29704 Title I 3/1/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2022 BUS DRIVERS 209595 22017085 2023 2 INV P 50.00 082622 23500502 8/26/2022 29705 Title I 3/1/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2022 ENERGY / ELECTRICITY 209596 22017085 2023 2 INV P 21.00 082622 23500502 8/26/2022 29704 Title I 3/1/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2320.1750.3059.030.2022 ENERGY / ELECTRICITY 209595 22017085 2023 2 INV P 21.00 082622 23500502 8/26/2022 29705 Title I 3/1/2022
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.035.2022 BUS DRIVERS 205629 23000195 2023 1 INV P 112.50 072222 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 072222 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 072222 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 072222 23500037 7/22/2022 14972 STP Field trip transportation( 7/15/2022
2937 DCSD TRANSPORTATION 589.2700.518000.69321.1330.9990.4051.090.0000 BUS DRIVERS 207713 23000617 2023 2 INV P 137.50 081222 23500281 8/12/2022 14962 SSEDP Field Trip ‐Transportati 7/12/2022
2937 DCSD TRANSPORTATION 589.2700.562000.69321.1330.9990.4051.090.0000 ENERGY / ELECTRICITY 207713 23000617 2023 2 INV P 15.00 081222 23500281 8/12/2022 14962 SSEDP Field Trip ‐Transportati 7/12/2022
2937 DCSD TRANSPORTATION 589.2700.518000.69321.1330.9990.4051.090.0000 BUS DRIVERS 207714 23000620 2023 2 INV P 137.50 081222 23500281 8/12/2022 14963 SSEDP Field Trip ‐Transportati 7/12/2022
2937 DCSD TRANSPORTATION 589.2700.562000.69321.1330.9990.4051.090.0000 ENERGY / ELECTRICITY 207714 23000620 2023 2 INV P 30.00 081222 23500281 8/12/2022 14963 SSEDP Field Trip ‐Transportati 7/12/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 207881 23000678 2023 2 INV P 343.75 081222 23500281 8/12/2022 31156 Title 1 Feb 2022 Credit Recove 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 207882 23000678 2023 2 INV P 334.80 081222 23500281 8/12/2022 31166 Title 1 Feb 2022 Credit Recove 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 207880 23000678 2023 2 INV P 343.75 081222 23500281 8/12/2022 31167 Title 1 Feb 2022 Credit Recove 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 207881 23000678 2023 2 INV P 103.50 081222 23500281 8/12/2022 31156 Title 1 Feb 2022 Credit Recove 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 207882 23000678 2023 2 INV P 112.20 081222 23500281 8/12/2022 31166 Title 1 Feb 2022 Credit Recove 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 207880 23000678 2023 2 INV P 120.00 081222 23500281 8/12/2022 31167 Title 1 Feb 2022 Credit Recove 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 207727 23000679 2023 2 INV P 300.00 081222 23500281 8/12/2022 31163 Title 1 March 2022 Credit Reco 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 207729 23000679 2023 2 INV P 300.00 081222 23500281 8/12/2022 31164 Title 1 March 2022 Credit Reco 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 207727 23000679 2023 2 INV P 88.50 081222 23500281 8/12/2022 31163 Title 1 March 2022 Credit Reco 7/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 207729 23000679 2023 2 INV P 111.00 081222 23500281 8/12/2022 31164 Title 1 March 2022 Credit Reco 7/13/2022
2937 DCSD TRANSPORTATION 589.2700.518000.69321.1330.9990.4051.090.0000 BUS DRIVERS 207715 23000701 2023 2 INV P 137.50 081222 23500281 8/12/2022 15019 SSEDP Field Trip ‐Transportati 7/21/2022
2937 DCSD TRANSPORTATION 589.2700.562000.69321.1330.9990.4051.090.0000 ENERGY / ELECTRICITY 207715 23000701 2023 2 INV P 64.50 081222 23500281 8/12/2022 15019 SSEDP Field Trip ‐Transportati 7/21/2022
1523 DEBORAH SLOAN‐FORD 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 209773 0 2023 2 INV P 66.69 082622 23500503 8/26/2022 209773 Final Payment for Empl Expense claim # 2300405. 8/25/2022
872 DECA 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 209088 22012503 2023 2 INV P 671.98 081922A 3385 8/19/2022 71870 CTAE/ SUPPLIES 5/6/2022
423 DECKER EQUIPMENT, SC 589.1000.561500.69921.1330.9990.4051.090.0000 EXPENDABLE EQUIPMENT 208828 23000424 2023 2 INV P 490.66 081922A 3386 8/19/2022 485444A ASEDP‐Expendable Equipment 8/11/2022
Page 12 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
423 DECKER EQUIPMENT, SC 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 208826 23000490 2023 2 INV P 77.25 081922A 3386 8/19/2022 489311A General Equipment 8/15/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 203660 22017541 2023 1 INV P 600.00 070822 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 071422 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 072222 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 072922 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 072922 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 072922 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 072922 3095 7/29/2022 PreView DeKalb Animal Hospital for K‐9 7/21/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 207697 22013727 2023 2 INV P 30.13 081222 23500282 8/12/2022 364165 DeKalb Animal Hospital for K‐9 8/5/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 209992 22013727 2023 2 INV P 92.25 090222 23500658 9/2/2022 364759 DeKalb Animal Hospital for K‐9 8/23/2022
89 DEKALB CHAMBER OF CO 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 207717 23001002 2023 2 INV P 450.00 081222 23500283 8/12/2022 Dekalbchm2022 DeKalb Chamber Membership 8/8/2022
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 072922 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 072922 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 072922 3096 7/29/2022 701.22 BLANKET PO REQUEST DISTRICT SANITATION 7/4/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209119 23000587 2023 2 INV P 77.52 081922A 3387 8/19/2022 192495 063022 BLANKET PO REQUEST DISTRICT SANITATION 6/30/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209120 23000587 2023 2 INV P 499.50 081922A 3387 8/19/2022 192495 07/31/22 BLANKET PO REQUEST DISTRICT SANITATION 7/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209122 23000587 2023 2 INV P 56.24 081922A 3387 8/19/2022 192495 073122 BLANKET PO REQUEST DISTRICT SANITATION 7/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209121 23000587 2023 2 INV P 454.00 081922A 3387 8/19/2022 192495‐073122 BLANKET PO REQUEST DISTRICT SANITATION 7/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207691 23000587 2023 2 INV P 4,510.00 081222 23500284 8/12/2022 801.22 BLANKET PO REQUEST DISTRICT SANITATION 8/4/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209542 23000587 2023 2 INV P 42,064.00 082622 23500504 8/26/2022 6330002 081722 BLANKET PO REQUEST DISTRICT SANITATION 8/17/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 209543 23000587 2023 2 INV P 93,529.73 082622 23500504 8/26/2022 109213 081822 BLANKET PO REQUEST DISTRICT SANITATION 8/18/2022
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 072922 235000093 7/29/2022 22016530 Registration of DCSD County Ve 7/27/2022
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 207711 23001078 2023 2 INV P 1,179.00 081222 23500285 8/12/2022 23001078 TAG AND REGISTRATION FOR NINE 8/8/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210014 23002004 2023 2 INV P 526,356.84 090222 23500660 9/2/2022 CONSLTDSWACCT9001 PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/8/2022
3188 DeKalb PATH Academy 420.3100.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207176 23000457 2023 2 INV P 40,735.28 080522 23500143 8/5/2022 003‐Cafeteria ESSER CRRSA Cafeteria Reimbursement 8/3/2022
3188 DeKalb PATH Academy 420.2600.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207182 23000458 2023 2 INV P 46,326.64 080522 23500143 8/5/2022 004‐Cleaning Staff ESSER CRRSA Cleaning Staff Reimbursement 8/3/2022
3188 DeKalb PATH Academy 420.2100.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207184 23000459 2023 2 INV P 11,980.84 080522 23500143 8/5/2022 005‐Clinic Staff ESSER II CRRSA‐CLINIC STAFF REIMBURSEMENT 8/3/2022
3188 DeKalb PATH Academy 420.1000.532100.31121.6340.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 207171 23000657 2023 2 INV P 71,661.70 080522 23500143 8/5/2022 006‐Art Teacher ESSER II CRRSA‐ART TEACHER REIMBURSEMENT 8/3/2022
3188 DeKalb PATH Academy 420.3100.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207173 23000658 2023 2 INV P 109,762.66 080522 23500143 8/5/2022 007‐Cafe Staff ESSER II CRRSA‐CAFETERIA REIMBURSEMENT 8/3/2022
3188 DeKalb PATH Academy 420.2600.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207178 23000659 2023 2 INV P 88,954.02 080522 23500143 8/5/2022 008‐Cleaning Staff ESSER II CRRSA‐CLEANING STAFF REIMBURSEMENT 8/3/2022
3188 DeKalb PATH Academy 420.1000.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 208969 23001410 2023 2 INV P 94,166.36 081922 23500414 8/19/2022 009‐Para Staff ESSER II CRRSA‐ PARAPROFESSIONALS REIMBURSEMENT 8/17/2022
3188 DeKalb PATH Academy 420.1000.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 208970 23001411 2023 2 INV P 29,035.04 081922 23500414 8/19/2022 010‐Para Staff ESSER CRRSA Paraprofessional Reimbursement 8/17/2022
3188 DeKalb PATH Academy 420.2100.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 210017 23001611 2023 2 INV P 2,995.21 090222 23500661 9/2/2022 011‐Clinic Staff ESSE II CRRSA School Reimburse 8/25/2022
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2022 PURCHASED PROF/TECH SERVICES 209157 23001645 2023 2 INV P 3,764.30 081922 23500413 8/19/2022 2460 Title I ‐ Salary Reimbursement 8/17/2022
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2022 CONTRACTED SERV‐TEACHERS 209621 23001740 2023 2 INV P 3,764.30 082622 23500505 8/26/2022 2456 Title I ‐ Salary Reimbursement May 2022 8/23/2022
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2022 PURCHASED PROF/TECH SERVICES 209621 23001740 2023 2 INV P 3,920.84 082622 23500505 8/26/2022 2456 Title I ‐ Salary Reimbursement May 2022 8/23/2022
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2022 CONTRACTED SERV‐TEACHERS 209710 23001741 2023 2 INV P 10,640.00 082622 23500506 8/26/2022 2468 Title I Tutorial Salary Reimbursement Feb‐Mar 2022 8/23/2022
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2022 CONTRACTED SERV‐TEACHERS 209709 23001742 2023 2 INV P 13,860.00 082622 23500506 8/26/2022 2514 Title I ‐ Tutorial Salary Reimbursement Nov‐Dec 8/23/2022
3188 DeKalb PATH Academy 420.1000.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 210016 23001743 2023 2 INV P 7,258.76 090222 23500661 9/2/2022 012‐Para Staff ESSE II CRRSA School Reimbursements 8/25/2022
3188 DeKalb PATH Academy 420.1000.532100.31121.6340.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 210020 23001823 2023 2 INV P 5,648.90 090222 23500661 9/2/2022 013‐Art Staff ESSER II CRRSA‐ART TEACHER REIMBURSEMENT 8/25/2022
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2022 PURCHASED PROF/TECH SERVICES 209608 23001735 2023 2 INV P 5,577.97 082622 23500507 8/26/2022 2444 Title I ‐ Salary Reimbursement May 1‐26, 2022 8/23/2022
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2022 PURCHASED PROF/TECH SERVICES 209617 23001736 2023 2 INV P 9,517.49 082622 23500507 8/26/2022 2446 Title I ‐ Salary Reimbursement Apr & May 2022 8/23/2022
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2022 PURCHASED PROF/TECH SERVICES 210526 23002330 2023 2 INV P 6,326.32 090222 23500662 9/2/2022 2453 Title I ‐ Salary Reimbursement April‐May 2022 8/31/2022
9999 DELTA AIR 00623231 100.1000.558000.33611.8570.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 211943 0 2023 1 INV P ‐987.20 091622 0 211943 7/27/2022
9999 DELTA AIR 00623239 100.1000.558000.33611.8570.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 211942 0 2023 1 INV P ‐987.20 091622 0 211942 7/27/2022
9999 DELTA AIR 00623308 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 212069 0 2023 2 INV P 257.20 091622 0 212069 8/27/2022
9999 DELTA AIR 00623321 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 212068 0 2023 2 INV P 247.20 091622 0 212068 8/27/2022
9999 DELTA AIR 00623324 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 212032 0 2023 2 INV P 247.20 091622 0 212032 8/27/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 205869 0 2023 1 INV P 35.10 072222 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 072222 23500039 7/22/2022 205873 Final Payment for Empl Expense claim # 2203238. 7/21/2022
124 DELUXE ATHLETICS 305.4000.572000.21635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207632 23001038 2023 2 INV P 90,000.00 081222S5 23500347 8/12/2022 LKHS‐4 PAY APP LKHS ‐ 4 LAKESIDE HS 7/17/2022
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207904 23001175 2023 2 INV P 275,049.00 081222S5 23500347 8/12/2022 THS‐5 PAY APP THS ‐ 5 TOWERS HS 7/20/2022
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207896 23001176 2023 2 INV P 31,415.00 081222S5 23500347 8/12/2022 MLKHS‐7 PAY APPLICATION MLKHS ‐ 7 MARTIN LUTHER KING JR HS 5/20/2022
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207903 23001177 2023 2 INV P 31,415.00 081222S5 23500347 8/12/2022 LIT‐7 PAY APPLICATION LIT ‐ 7 LITHONIA HS 5/2/2022
3142 DEMCO INC 100.1000.561500.00011.2370.1021.0288.121.0000 EXPENDABLE EQUIPMENT 207164 22015504 2023 2 INV P 4,749.94 080522 23500144 8/5/2022 7159112 Tilt Tables 7/27/2022
3142 DEMCO INC 402.1000.561500.40024.5930.1750.1070.030.2022 EXPENDABLE EQUIPMENT 206049 22017280 2023 1 INV P 1,103.09 072922 3097 7/29/2022 7156500 TITLE I ‐ Instructional Equipm 7/21/2022
3142 DEMCO INC 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 207168 22017300 2023 2 INV P 280.42 080522 23500144 8/5/2022 7152373 FY22 Title I Supplies 7/12/2022
3142 DEMCO INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206175 23000160 2023 1 INV P 59.09 072922 3097 7/29/2022 7156770 Media 7/21/2022
3142 DEMCO INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 210022 23000647 2023 2 INV P 343.56 090222 3594 9/2/2022 7174208 General Supplies Media/April W 8/25/2022
5817 DEMETRIC WALTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209870 0 2023 2 INV P 200.00 090222AT 23500581 9/2/2022 81922Godfrey3264 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 8/26/2022
1351 DENA MCTYRE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205844 0 2023 1 INV P 360.34 072222 23500040 7/22/2022 205844 Final Payment for Empl Expense claim # 2203140. 7/21/2022
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 208849 23001294 2023 2 INV P 12,000.00 081922 23500415 8/19/2022 2529320 Dentons US LLP 2021 Legislative Lobbying 6/16/2022
1237 DERRICA D BOOCHEE‐DA 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 207357 0 2023 1 INV P 613.20 080522 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 081222 23500286 8/12/2022 208341 Final Payment for Empl Expense claim # 2300178. 8/11/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210646 0 2023 2 INV P 67.50 090222 23500664 9/2/2022 210646 Final Payment for Empl Expense claim # 2300512. 9/1/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209837 0 2023 2 INV P 100.00 090222AT 23500582 9/2/2022 82022Adams3147 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 8/26/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206609 0 2023 1 INV P 97.70 072922FY 22509501 7/29/2022 206609 Final Payment for Empl Expense claim # 2203295. 7/28/2022
Page 13 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206610 0 2023 1 INV P 117.00 072922FY 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 071422 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 071422 23500011 7/14/2022 P40269580101 Replacement of PO 202112772 to 8/24/2021
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211960 0 2023 2 INV P 97.74 091622 0 211960 8/27/2022
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211966 0 2023 2 INV P 659.70 091622 0 211966 8/27/2022
2720 DOCUSIGN INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 210160 23002329 2023 2 INV P 11,240.77 090222 3595 9/2/2022 INV33767093 Dues & Fees 6/3/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209593 22017761 2023 2 INV P 912.11 082622 23500509 8/26/2022 530459 Electrical Repairs Toney ES and Columbia HS 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209592 22017761 2023 2 INV P 13,745.28 082622 23500509 8/26/2022 530467 Electrical Repairs Toney ES and Columbia HS 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205576 23000313 2023 1 INV P 799.71 072222 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 072222 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 072222 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 072922 3098 7/29/2022 530464 INVOICE # 530464 INDIAN CREEK ES 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207277 23000772 2023 2 INV P 8,908.00 080522 23500146 8/5/2022 530479 Emergency Elevator Repair ar SW Dekalb HS 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207279 23000772 2023 2 INV P 5,562.00 080522 23500146 8/5/2022 530483 Emergency Elevator Repair ar SW Dekalb HS 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207278 23000772 2023 2 INV P 10,980.00 080522 23500146 8/5/2022 530484 Emergency Elevator Repair ar SW Dekalb HS 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209097 23001185 2023 2 INV P 25,803.72 081922 23500416 8/19/2022 530529 Request change Recess Lights to LED STONE MTN MS 7/13/2022
11554 DONALD PORTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209296 0 2023 2 INV P 565.67 081922 23500417 8/19/2022 209296 Final Payment for Empl Expense claim # 2300409. 8/18/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209831 0 2023 2 INV P 335.00 090222AT 23500583 9/2/2022 81822Godfrey8838 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/26/2022
9999 DOUBLETREE HOTEL WAT 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 209977 0 2023 1 INV P 938.79 090222 0 209977 7/27/2022
9999 DOUBLETREE HOTEL WAT 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 209978 0 2023 1 INV P 938.79 090222 0 209978 7/27/2022
8686 DOUGLAS FOOD STORES 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208845 22016222 2023 2 INV P 48,520.58 081922A 3388 8/19/2022 0068055‐IN Convection Oven Natural Gas Blodgett DFG100DBL 6/27/2022
11165 DUMKA KOTE KHAN 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 208344 0 2023 2 INV P 1,249.33 081222 23500287 8/12/2022 208344 Final Payment for Empl Expense claim # 2300183. 8/11/2022
10758 DUN & BRAD 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 208138 23000677 2023 2 INV P 8,043.00 081222 23500288 8/12/2022 050010000216162 Dunn & Bradstreet 7/30/2022
2335 DUNWOODY HS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 208061 23001045 2023 2 INV P 8,000.00 081222 23500289 8/12/2022 080322 Food Lab Supply Funds for Family Consumer Science 8/3/2022
9999 DYKES PAVING & CONST 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210173 0 2023 1 INV P 1,214.06 090222 0 210173 7/27/2022
366 EAI EDUCATION 402.1000.561500.40024.5570.1750.0202.030.2022 EXPENDABLE EQUIPMENT 209684 22015578 2023 2 INV P 5,581.83 082622 3490 8/26/2022 INV1202513 Title I Instructional Equipment 8/25/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1480.1310.0275.127.0000 SUPPLIES 210871 0 2023 2 INV P 197.70 090922 0 210871 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2350.1310.4059.127.0000 SUPPLIES 211310 0 2023 2 INV P 130.17 091622 0 211310 8/27/2022
10551 EDGE SOLUTIONS LLC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 209541 23001486 2023 2 INV P 8,855.00 082622 23500510 8/26/2022 10706 IVANTI SERVER PATCH MANAGEMENT RENEWAL 8/18/2022
3348 EDMAT COMPANY 402.1000.564200.03124.2610.1770.0197.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209603 22009232 2023 2 INV P 4,999.50 082622 23500511 8/26/2022 13748 Title I School Improvement ‐ L 5/31/2022
3348 EDMAT COMPANY 402.1000.561000.40024.2590.1750.0475.030.2022 SUPPLIES 207372 22015174 2023 2 INV P 1,415.31 080522D 23500235 8/5/2022 13794 TITLE I SUPPLIES 8/3/2022
3348 EDMAT COMPANY 402.1000.564200.40024.1560.1750.1054.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208056 22015609 2023 2 INV P 9,900.00 081222 23500290 8/12/2022 13795 Title I: SW Books & Periodicals) 8/3/2022
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 072222 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 072222 2965 7/22/2022 13776 Title I Consumable Student Supplies 7/21/2022
3348 EDMAT COMPANY 402.2213.564200.03124.2610.1770.0197.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208846 22017686 2023 2 INV P 3,739.81 081922A 3389 8/19/2022 13796 Title 1 ‐ Instructional Books 8/12/2022
2348 EDMENTUM, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206173 23000402 2023 1 INV P 403,296.64 072922 3099 7/29/2022 INV188877 APEX DIGITAL COURSE CONTENT RENEWAL BOE: 6/6/2022 7/20/2022
2348 EDMENTUM, INC. 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 208968 23001123 2023 2 INV P 2,800.00 081922A 3390 8/19/2022 INV192490 ASEDP Funds ‐School Wide Learn 8/16/2022
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 072222 2964 7/22/2022 S105492967.001 Refrigerant‐ Operations Region VI 7/12/2022
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 208832 22012656 2023 2 INV P 5,231.35 081922A 3391 8/19/2022 5875 TITLE 1 SUPPLIES 8/14/2022
4006 EDUCATIONALLY YOURS 402.2213.530000.40024.1480.1750.0275.030.2022 PURCHASED PROF/TECH SERVICES 209622 23000021 2023 2 INV P 1,100.00 082622 23500512 8/26/2022 CG22091 Title 1 Contracted Services 7/20/2022
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205722 23000023 2023 1 INV P 800.00 072222 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 072222 23500042 7/22/2022 205883 Final Payment for Empl Expense claim # 2203261. 7/21/2022
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 208833 23001118 2023 2 INV P 1,675.00 081922A 3392 8/19/2022 0100480‐IN sped‐changing table 8/11/2022
19 ELITE PLUMBER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209551 23000749 2023 2 INV P 825.00 082622 23500514 8/26/2022 1217 flow test perform on hydrant located beside the gy 5/12/2022
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 072222 2967 7/22/2022 NS7515 TUITION 7/5/2022
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210229 0 2023 1 INV P 362.92 090222 0 210229 7/27/2022
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210243 0 2023 1 INV P 475.19 090222 0 210243 7/27/2022
7969 EMS LINQ INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 208829 23001483 2023 2 INV P 94,245.00 081922A 3393 8/19/2022 C‐104503 CMS HOSTING RENEWAL 7/1/22‐6/30/2023 7/1/2022
4022 ENABLING DEVICES 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 209605 22012294 2023 2 INV P 65.95 082622 23500515 8/26/2022 0486359‐IN MATERIALS 4/8/2022
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 072222 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 072222 2968 7/22/2022 2022‐2 Title I ‐ PL Contracted Servic 7/13/2022
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 209640 0 2023 1 INV P 17.12 082622 0 209640 7/27/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209803 0 2023 2 INV P 250.00 090222AT 23500584 9/2/2022 82022Adams0942 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT ADAMS STAD 8/25/2022
4032 ERNIE MORRIS ENTERPR 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209573 22001106 2023 2 INV P 2,810.96 082622 3491 8/26/2022 427560‐0 AIC‐ Room E119 FF&E 10/6/2021
4032 ERNIE MORRIS ENTERPR 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 209633 22014900 2023 2 INV P 3,186.92 082622 3491 8/26/2022 431788‐0 Miller Grove HS Student Success Center‐ FF&E 8/15/2022
4032 ERNIE MORRIS ENTERPR 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 209602 22015617 2023 2 INV P 3,186.92 082622 3491 8/26/2022 431790‐0 Columbia High School Student Success Center‐ FF&E 8/15/2022
4032 ERNIE MORRIS ENTERPR 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 209562 22015618 2023 2 INV P 3,186.92 082622 3491 8/26/2022 431791‐0 McNair HS Student Success Center‐ FF&E 8/15/2022
4032 ERNIE MORRIS ENTERPR 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 209635 22015619 2023 2 INV P 3,186.92 082622 3491 8/26/2022 431794‐0 Towers HS Student Success Center‐ FF&E 8/15/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 209575 22015832 2023 2 INV P 4,524.96 082622 3491 8/26/2022 431992‐0 AIC/FFE Furniture 8/8/2022
4032 ERNIE MORRIS ENTERPR 304.4000.561500.50734.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207155 22015878 2023 2 INV P 1,500.84 080522 23500147 8/5/2022 431824‐0 PLEASANTDALE ES ‐ FF&E 7/6/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209990 22001337 2023 2 INV P 396.00 090222 23500666 9/2/2022 20210926 Continuation of services from PO 22000023 9/26/2021
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208001 23000390 2023 2 INV P 808.50 081222 23500291 8/12/2022 2022716 ICA for Errol O James Videography & Video Prod 7/16/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208002 23000390 2023 2 INV P 192.50 081222 23500291 8/12/2022 2022723 ICA for Errol O James Videography & Video Prod 7/23/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207163 23000390 2023 2 INV P 308.00 080522 23500148 8/5/2022 2022801 ICA for Errol O James Videography & Video Prod 8/1/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208971 23000390 2023 2 INV P 962.50 081922 23500419 8/19/2022 2022814 ICA for Errol O James Videography & Video Prod 8/15/2022
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 205891 0 2023 1 INV P 31.01 072222 23500043 7/22/2022 205891 Final Payment for Empl Expense claim # 2203276. 7/21/2022
9463 ETHIOPIAN COMMUNITY 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 206995 22017053 2023 2 INV P 3,466.67 080522 23500149 8/5/2022 100 Academic Supports through Tutoring Services 7/1/2022
Page 14 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9463 ETHIOPIAN COMMUNITY 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 206996 22017053 2023 2 INV P 3,466.67 080522 23500149 8/5/2022 101 Academic Supports through Tutoring Services 7/1/2022
9463 ETHIOPIAN COMMUNITY 580.2100.530000.21821.7050.9990.8010.026.2021 PURCHASED PROF/TECH SERVICES 206998 22017053 2023 2 INV P 3,466.67 080522 23500149 8/5/2022 103 Academic Supports through Tutoring Services 7/26/2022
9999 EVENT PART 107 PREP 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 209015 0 2023 1 INV P 450.00 081922 0 209015 7/27/2022
9999 EVENT PART 107 PREP 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 209016 0 2023 1 INV P 450.00 081922 0 209016 7/27/2022
2520 EVERGREEN CONSTRUCTI 305.4000.572000.22435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207897 23001194 2023 2 INV P 186,651.00 081222S5 23500348 8/12/2022 5 PAY APP 5 DUNWOODY CHAMBLEE ES 6/1/2022
2520 EVERGREEN CONSTRUCTI 305.4000.572000.22435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 208760 23001406 2023 2 INV P 358,524.00 081822S5 23500386 8/19/2022 6 PAY APP 6 DUNWOODY CHAMBLEE ES 7/1/2022
9999 EWING IRRIGATION PRD 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210850 0 2023 1 INV P 51.25 090922 0 210850 7/27/2022
3333 EXCEL SPORTSWEAR INC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 206989 23000410 2023 2 INV P 7,719.58 080522 23500150 8/5/2022 7615 Gym Uniforms 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 072922 3100 7/29/2022 5631421 SITE LICENSE ‐ TITLE I 7/19/2022
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 207340 23001052 2023 2 INV P 9,021.00 080522D 23500236 8/5/2022 23001052 IT REPAIR PARTS/SUPPLIES STORAGE 7/27/2022
8825 F.H. PASCHEN. S.N. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 209583 22017524 2023 2 INV P 95,786.00 082622 23500516 8/26/2022 1806‐121‐001 PO REQUEST BRIARLAKE ES FENCE INSTALLATION 6/30/2022
8825 F.H. PASCHEN. S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207910 23001206 2023 2 INV P 590,536.12 081222S5 23500349 8/12/2022 1807‐005‐02 INVOICE 1807‐005‐02 6/30/2022
9999 FAIRMONT AUSTIN 100.2210.558000.23711.7020.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 210665 0 2023 1 INV P 304.84 090222 0 210665 7/27/2022
3003 FAMILY CAREER & COMM 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 210529 23002331 2023 2 INV P 6,000.00 090222 3596 9/2/2022 124450 Dues and Fees 8/10/2022
7436 FAYDREN BATTLE 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 209258 0 2023 2 INV P 552.13 081922 23500420 8/19/2022 209258 Final Payment for Empl Expense claim # 2300181. 8/18/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206477 22009420 2023 1 INV P 42.00 072922 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 072922 3101 7/29/2022 1119977043 Propane Fuel 7/13/2022
9999 FILTERBUY.COM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211898 0 2023 1 INV P 336.20 091622 0 211898 7/27/2022
9999 FILTERBUY.COM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211938 0 2023 1 INV P 423.60 091622 0 211938 7/27/2022
4057 FISHER SCIENTIFIC 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 209090 22007658 2023 2 INV P 1,435.01 081922 23500421 8/19/2022 9171225 TITLE I INSTRUCTIONAL SUPPLIES 3/18/2022
933 FLAGHOUSE INC 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 209995 22005489 2023 2 INV P 552.01 090222 3597 9/2/2022 P089283001011 Supplies 10/26/2021
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 210163 22012845 2023 2 INV P 152.12 090222 3598 9/2/2022 2718719 SCIENCE SUPPLIES AND EQUIPMENT 6/21/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 210166 22013936 2023 2 INV P 76.55 090222 3598 9/2/2022 2715611 Exceptional Ed 6/14/2022
2547 FLINN SCIENTIFIC INC 420.2213.561500.31121.8440.4180.8010.020.2021 EXPENDABLE EQUIPMENT 210165 22016607 2023 2 INV P 468.18 090222 3598 9/2/2022 2717322 CARES FUNDS 6/16/2022
11591 FLYLEAF PUBLISHING, 402.1000.564200.01224.9040.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209704 23000994 2023 2 INV P 4,477.39 082622 23500517 8/26/2022 26236 Private School decodable books 8/17/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 211308 0 2023 2 INV P 40.28 091622 0 211308 8/27/2022
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207319 22014991 2023 2 INV P 339.09 080522 23500151 8/5/2022 507897F Title I Books and Periodicals 7/21/2022
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 072922 3102 7/29/2022 507890F Title I Books and Periodicals 7/20/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5850.1750.4069.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207309 22015491 2023 2 INV P 532.90 080522 23500151 8/5/2022 508601F Title I ‐ Media Center Books O 7/20/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209854 22015523 2023 2 INV P 177.72 090222 3599 9/2/2022 503756F TITLE I MEDIA CENTER BOOKS 8/22/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5850.1750.4069.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207312 22015524 2023 2 INV P 550.16 080522 23500151 8/5/2022 508596F Title I ‐ Media Center Books O 7/20/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209095 22015527 2023 2 INV P 475.24 081922A 3394 8/19/2022 503366F TITLE I‐MEDIA CENTER BOOKS 8/10/2022
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207316 22015782 2023 2 INV P 390.39 080522 23500151 8/5/2022 503771F 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 072922 3102 7/29/2022 517538F Title I Books and Periodicals 7/20/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5800.1750.0276.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207721 22017198 2023 2 INV P 292.82 081222 23500292 8/12/2022 517088F TITLE1 MEDIA CENTER BOOKS 7/26/2022
2447 FOUR SEASONS SPORTS 589.1000.530000.69321.1330.9990.4051.090.0000 PURCHASED PROF/TECH SERVICES 209089 22016557 2023 2 INV P 2,880.00 081922 23500422 8/19/2022 133‐0040 SSEDP‐Sports and Fitness 6/30/2022
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 072222 2969 7/22/2022 133‐0041 SSEDP‐Sports and Fitness 2 of 7/14/2022
1015 FRANK ZAYAS PHOTOGRA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207716 23000038 2023 2 INV P 200.00 081222 23500293 8/12/2022 20220617‐02 ICA for Frank Zayas in Photogr 7/12/2022
1015 FRANK ZAYAS PHOTOGRA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208139 23000038 2023 2 INV P 700.00 081222 23500294 8/12/2022 20220809 ICA for Frank Zayas in Photogr 8/9/2022
11715 FRANKIE ORTEGA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 208338 0 2023 1 INV P 1,166.90 081222 23500295 8/12/2022 208338 Final Payment for Empl Expense claim # 2300149. 8/11/2022
978 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210011 23001099 2023 2 INV P 1,647.62 090222 3600 9/2/2022 1624297 FINE ARTS SUPPLIES 8/15/2022
978 FREESTYLE PHOTOGRAPH 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210098 23001099 2023 2 INV P 28.59 090222 3600 9/2/2022 1625327 FINE ARTS SUPPLIES 8/22/2022
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 210585 23000809 2023 2 INV P 13,805.90 090222 3601 9/2/2022 0234468‐IN Pre‐K Frog Street Excel Curriculum Kit 8/2/2022
2755 FRONTLINE TECHNOLOGI 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206508 23000795 2023 1 INV P 228,795.86 072922 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 072922 3103 7/29/2022 INVUSA1529977 FRONTLINE HCM SERVICES BOE: 3/14/22 7/1/2022
2755 FRONTLINE TECHNOLOGI 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 208848 23001104 2023 2 INV P 3,750.00 081922A 3395 8/19/2022 INVUS168627 Frontline Education Tags and P 7/29/2022
2755 FRONTLINE TECHNOLOGI 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 208847 23001104 2023 2 INV P 200.00 081922A 3395 8/19/2022 INVUS169420 Frontline Education Tags and P 8/2/2022
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209062 0 2023 1 INV P 179.55 081922 0 209062 7/27/2022
4084 GA SCHOOL SUPPLY 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 209597 22008431 2023 2 INV P 390.00 082622 23500518 8/26/2022 20139946 Exceptional Education Supplies 1/25/2022
2617 GA TRUCK AND TRAILER 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207187 22013622 2023 2 INV P 17,919.10 080522 23500152 8/5/2022 54871 Bus Repair for Bus # 3228 7/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 208995 0 2023 1 INV P 75.00 081922 0 208995 7/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 208996 0 2023 1 INV P 75.00 081922 0 208996 7/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 208997 0 2023 1 INV P 75.00 081922 0 208997 7/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 208998 0 2023 1 INV P 75.00 081922 0 208998 7/27/2022
9999 GA4LE.ORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 208999 0 2023 1 INV P 75.00 081922 0 208999 7/27/2022
4088 GAEL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 207712 23000980 2023 2 INV P 295.00 081222 23500296 8/12/2022 115341 GASPA Conference 5/4/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 210530 22015053 2023 2 INV P 3,840.00 090222 3602 9/2/2022 BC1696846 New Hire Uniforms and Accessor 8/29/2022
398 GANDER PUBLISHING, I 402.2213.561000.40024.4650.1750.3069.030.2022 SUPPLIES 207939 23000765 2023 2 INV P 8,207.24 081222 23500297 8/12/2022 0232790‐IN FY22‐TITLE I PL SUPPLIES 7/20/2022
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208370 0 2023 2 INV P 30.00 081222 23500298 8/12/2022 208370 Final Payment for Empl Expense claim # 2300268. 8/11/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207080 23000704 2023 1 INV P 14,587.40 080522 23500238 8/8/2022 20529302 Guard World daily & monthly pi 5/31/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207703 23000704 2023 2 INV P 5,118.09 081222 3191 8/12/2022 20533873 Guard World daily & monthly pi 6/30/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209874 0 2023 2 INV P 210.00 090222AT 23500585 9/2/2022 81922Hallford5749 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/26/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209226 0 2023 2 INV P 99.00 090222AT 23500586 9/2/2022 72922LKSD6044 District Softball Camp at Lakeside HS 8/18/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209811 0 2023 2 INV P 52.50 090222AT 23500586 9/2/2022 81922Hallford6044 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
9999 GEORGIA ASSOCIATION 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 209021 0 2023 1 INV P 425.00 081922 0 209021 7/27/2022
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 072922 3104 7/29/2022 181‐299574 Fingerprinting for period June billed in July 202 7/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 209993 23001412 2023 2 INV P 25,041.00 090222 23500667 9/2/2022 212‐300144 Fingerprinting for period July billed in August202 8/1/2022
Page 15 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
1003 GEORGIA CORRECTIONAL 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 206985 23000435 2023 2 INV P 608.00 080522 23500153 8/5/2022 215662 SY 2022‐2023 FREE & REDUCED AP 7/27/2022
3126 GEORGIA COUNCIL OF T 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 209156 23001556 2023 2 INV P 20.00 081922 23500423 8/19/2022 22642 Membership 8/3/2022
2575 GEORGIA EDUCATIONAL 402.2213.581000.40024.1640.1750.1105.030.2022 DUES AND FEES 205264 23000011 2023 1 INV P 11,640.00 072222 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 072922 235000094 7/29/2022 2023‐1 GHSA 1/3 Share Druid Hills v M 4/14/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 208623 23000550 2023 2 INV P 210.46 081822AT 23500381 8/19/2022 2023‐4 GHSA 1/3 Share Lithonia v Cart 7/20/2022
8526 GEORGIA PARTNERSHIP 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 210148 23002254 2023 2 INV P 3,250.00 090222 23500668 9/2/2022 001 INVOICE NO. 001 Education Poli 7/25/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 206070 23000595 2023 1 INV P 1,721,588.03 072922 3105 7/29/2022 SB29095‐46007 072622 BLANKET PO REQUEST DISTRICT ELECTRIC SERVICE 7/6/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 207260 23000595 2023 2 INV P 1,076.34 080522 23500154 8/5/2022 31117‐80041 072922 BLANKET PO REQUEST DISTRICT ELECTRIC SERVICE 7/29/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 207689 23000595 2023 2 INV P 1,704,022.51 081222 23500299 8/12/2022 SB29095‐46007 080422 BLANKET PO REQUEST DISTRICT ELECTRIC SERVICE 8/4/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207151 23000805 2023 2 INV P 239.03 080522 23500154 8/5/2022 79057‐78053 071322 BLANKET PURCHASE ORDER REQUEST 7/13/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 209594 23000805 2023 2 INV P 230.13 082622 23500520 8/26/2022 79057‐78053 081122 BLANKET PURCHASE ORDER REQUEST 8/11/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 207998 23001162 2023 2 INV P 199.00 081222 23500300 8/12/2022 10875 GSCA 2022 Conference Registrat 5/20/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 207999 23001162 2023 2 INV P 199.00 081222 23500300 8/12/2022 10877 GSCA 2022 Conference Registrat 5/20/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 208000 23001162 2023 2 INV P 199.00 081222 23500300 8/12/2022 10929 GSCA 2022 Conference Registrat 5/27/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 207997 23001162 2023 2 INV P 199.00 081222 23500300 8/12/2022 10932 GSCA 2022 Conference Registrat 5/28/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206294 22005997 2023 1 INV P 675.57 072922 3106 7/29/2022 924‐644100722 WAN, LAN and Voice Services 7/20/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210284 22005997 2023 2 INV P 666.67 090222 23500669 9/2/2022 924‐644100122 WAN, LAN and Voice Services 1/21/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210285 22005997 2023 2 INV P 666.67 090222 23500669 9/2/2022 924‐644100222 WAN, LAN and Voice Services 2/17/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210288 22005997 2023 2 INV P 666.67 090222 23500669 9/2/2022 924‐644100322 WAN, LAN and Voice Services 3/18/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210291 22005997 2023 2 INV P 671.12 090222 23500669 9/2/2022 924‐644100422 WAN, LAN and Voice Services 4/22/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 208967 22005997 2023 2 INV P 671.12 081922 23500424 8/19/2022 924‐644100522 WAN, LAN and Voice Services 5/19/2022
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 072922 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 072922 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 072922 3107 7/29/2022 INV22006790 Supplies 7/18/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207166 22014281 2023 2 INV P 48.02 080522 23500155 8/5/2022 INV22006298 Supplies 7/5/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207695 23000280 2023 2 INV P 46.99 081222 23500301 8/12/2022 INV22007297 Supplies for live animals@FSC 8/1/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 208835 23000280 2023 2 INV P 47.05 081922A 3396 8/19/2022 INV22007536 Supplies for live animals@FSC 8/8/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 209604 23000280 2023 2 INV P 46.65 082622 23500521 8/26/2022 INV22007795 Supplies for live animals@FSC 8/15/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210101 23000280 2023 2 INV P 46.65 090222 23500670 9/2/2022 INV22008047 Supplies for live animals@FSC 8/22/2022
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207901 23001191 2023 2 INV P 48,950.38 081222S5 23500350 8/12/2022 DCSDBASEBALLFIELDS#3 PAY APP DCSD BASEBALL FIELDS #3 DHMS & RHS 4/30/2022
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207898 23001192 2023 2 INV P 46,431.29 081222S5 23500350 8/12/2022 DCSDBASEBALLFIELDS#4 PAY APP DCSD BASEBALL FIELDS #4 6/30/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209777 0 2023 2 INV P 98.75 082622 23500522 8/26/2022 209777 Final Payment for Empl Expense claim # 2300422. 8/25/2022
1765 GLINTON DARIEN 100.2500.581000.15311.7490.9990.8010.050.0000 DUES AND FEES 207272 23000784 2023 2 INV P 289.00 080522 23500156 8/5/2022 23000784 Reimbursement for State Bar of Georgia 7/27/2022
1765 GLINTON DARIEN 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 207275 23000785 2023 2 INV P 54.50 080522 23500156 8/5/2022 23000785 Reimbursement for Payment for Postage 7/27/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206938 23000125 2023 1 INV P 525.24 080522 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 209568 22007831 2023 2 INV P 36,243.86 082522SN 23500480 8/26/2022 220263 Food products 6/27/2022
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 072922 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 072922 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 072222 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 072222 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 072222 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 072222 2971 7/22/2022 220235261 Food used for the summer parks and rec program. B 7/13/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209818 23001840 2023 2 INV P 2,413.32 082522SN 23500480 8/26/2022 230004 Blanket Food Products 8/10/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209823 23001840 2023 2 INV P 439,050.02 082522SN 23500480 8/26/2022 230008B Blanket Food Products 8/12/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210538 23001840 2023 2 INV P 502,180.46 090122SN 23500617 9/2/2022 230016 Blanket Food Products 8/23/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210542 23001840 2023 2 INV P 389,906.25 090122SN 23500617 9/2/2022 230019 Blanket Food Products 8/31/2022
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211932 0 2023 1 INV P 384.60 091622 0 211932 7/27/2022
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211933 0 2023 1 INV P 49.50 091622 0 211933 7/27/2022
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210837 0 2023 1 INV P 425.49 090922 0 210837 7/27/2022
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210856 0 2023 1 INV P 599.82 090922 0 210856 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209063 0 2023 1 INV P 1,055.50 081922 0 209063 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210198 0 2023 1 INV P 222.32 090222 0 210198 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210201 0 2023 1 INV P 183.51 090222 0 210201 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210224 0 2023 1 INV P 70.88 090222 0 210224 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210237 0 2023 1 INV P 167.27 090222 0 210237 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210239 0 2023 1 INV P 26.85 090222 0 210239 7/27/2022
4145 GRAINGER 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 206058 22010573 2023 1 INV P 43.63 072922 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 072922 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 209159 22010573 2023 2 INV P 4,879.36 081922A 3397 8/19/2022 9389361826 GL ‐ CTAE ‐ Gant ‐ Welder and 7/26/2022
4145 GRAINGER 580.2100.561000.47521.2150.9990.2058.122.2022 SUPPLIES 205187 22016602 2023 1 INV P 63.21 072222 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 071422 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 072922 3109 7/29/2022 9380244211 CUSTODIAL EQUIPMENT SAM A MOSS CENTER 7/18/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207886 22017642 2023 2 INV P 1,271.06 081222 23500302 8/12/2022 9401792412 53UJ39 WINDOW QUEEGE 10' 8/5/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205997 22017727 2023 1 INV P 147.30 072222 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 072222 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 072222 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 072922 3109 7/29/2022 9365971143 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
Page 16 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206004 22017727 2023 1 INV P 1,548.30 072222 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 072222 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 072222 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 072922 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 072222 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 072222 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 072922 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 072222 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 072222 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 072222 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 072922 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 072222 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 072222 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 072222 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 072222 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 072222 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 072222 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 072222 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 072222 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 072222 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 071422 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 071422 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 071422 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 071422 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 071422 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 071422 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 071422 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 071422 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 071422 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 071422 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 208966 23000264 2023 2 INV P 4,809.58 081922A 3397 8/19/2022 9402953591 PO request stock # 10A313 wash 8/8/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206513 23000627 2023 1 INV P 306.28 072922 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 072922 3109 7/29/2022 936223812 MICROFIBER DUSTER 7/28/2022
4145 GRAINGER 580.2100.561000.47521.2150.9990.2058.122.2022 SUPPLIES 207160 23000664 2023 2 INV P 299.60 080522 23500157 8/5/2022 9394168950 Georgia Shape Grant Supplies 7/29/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209598 23000729 2023 2 INV P 604.68 082622 3492 8/26/2022 9401135869 Request Ladder Level Aluminum 8/4/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208864 23001059 2023 2 INV P 6,107.00 081922A 3397 8/19/2022 940970510 Warehouse Stock 8/9/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 207884 23001232 2023 2 INV P 52.80 081222 23500302 8/12/2022 9280692295 INVOICE 9280692295 V‐BELT B64 4/15/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207885 23001232 2023 2 INV P 411.14 081222 23500302 8/12/2022 9281587866 INVOICE 9280692295 V‐BELT B64 4/18/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208958 23001413 2023 2 INV P 520.47 081922A 3397 8/19/2022 9564926690 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 6/18/2020
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208959 23001413 2023 2 INV P 5,268.72 081922A 3397 8/19/2022 9565259554 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 6/18/2020
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208960 23001413 2023 2 INV P 232.50 081922A 3397 8/19/2022 9566858867 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 6/19/2020
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208961 23001413 2023 2 INV P 29.64 081922A 3397 8/19/2022 9704671875 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 11/3/2020
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208962 23001413 2023 2 INV P 421.00 081922A 3397 8/19/2022 9872683033 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 4/19/2021
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208963 23001413 2023 2 INV P 7,237.60 081922A 3397 8/19/2022 9872813713 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 4/19/2021
4145 GRAINGER 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208964 23001413 2023 2 INV P 7,996.97 081922A 3397 8/19/2022 9965775399 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 7/16/2021
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208871 23001413 2023 2 INV P 150.27 081922A 3397 8/19/2022 9023419451 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 8/16/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208866 23001413 2023 2 INV P 524.10 081922A 3397 8/19/2022 9022491402 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 8/16/2021
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208928 23001413 2023 2 INV P 305.15 081922A 3397 8/19/2022 9064093595 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 9/23/2021
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208948 23001413 2023 2 INV P 22.42 081922A 3397 8/19/2022 9092218677 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 10/20/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208951 23001413 2023 2 INV P 167.48 081922A 3397 8/19/2022 9124743825 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 11/18/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208965 23001413 2023 2 CRM P ‐31.25 081922A 3397 8/19/2022 9125803719 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 11/18/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208956 23001413 2023 2 INV P 267.24 081922A 3397 8/19/2022 9194461878 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 1/28/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208957 23001413 2023 2 INV P 129.00 081922A 3397 8/19/2022 9348511735 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 6/17/2022
996 GRAYBAR ELECTRIC CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208863 23000581 2023 2 INV P 10,540.80 081922 23500425 8/19/2022 9328012539 sam moss fixtures 7/31/2022
9999 GRAYBAR ELECTRIC COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209055 0 2023 1 INV P 100.00 081922 0 209055 7/27/2022
9999 GRAYBAR ELECTRIC COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209069 0 2023 1 INV P 2,900.00 081922 0 209069 7/27/2022
11155 GREEN DIAMOND WASTE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207150 23000834 2023 2 INV P 625.00 080522 23500158 8/5/2022 06062022DUE INV 06062022DUE DORAVILLE UNITED ES 6/6/2022
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 072222 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 072922 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 072922 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 080522 23500240 8/8/2022 7452818 Title 1 ‐ PL Books & Periodica 7/1/2022
283 GREENWOOD PUBLISHING 402.1000.564200.01224.9040.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209959 23001039 2023 2 INV P 5,775.91 090222 3603 9/2/2022 7464139 St. Peter Claver Kits for guided phonics & comp. 8/15/2022
83 GREGORY, DOYLE, CALH 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 206990 23000667 2023 2 INV P 244,890.07 080522 23500159 8/5/2022 23000667 GDCR at Law Inv Billing 5/14/2022
83 GREGORY, DOYLE, CALH 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 206991 23000667 2023 2 INV P 220,874.34 080522 23500159 8/5/2022 23000667A GDCR at Law Inv Billing 7/19/2022
11278 GROSOUTH INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 208013 22014402 2023 2 INV P 2,537.44 081222 23500303 8/12/2022 INV‐538372 Supplies 8/8/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 203662 22017542 2023 1 INV P 600.00 071822 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 071422 23500012 7/14/2022 205 SCHOOL READINESS 7/8/2022
Page 17 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205207 22017542 2023 1 INV P 600.00 072222 23500045 7/22/2022 206 SCHOOL READINESS 7/15/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206136 22017542 2023 1 INV P 600.00 072922 235000096 7/29/2022 207A SCHOOL READINESS 7/22/2022
9999 GUIDED READERS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211992 0 2023 2 INV P 167.00 091622 0 211992 8/27/2022
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 207519 23000883 2023 2 INV P 6,180.00 081222 23500304 8/12/2022 91645157 Hall Booth Smith, PC 7/12/2022
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 209586 23000883 2023 2 INV P 15,740.42 082622 3493 8/26/2022 91649744 Hall Booth Smith, PC 8/7/2022
9999 HAMPTON INN & SUITES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211303 0 2023 1 INV P 339.58 091622 0 211303 7/27/2022
9999 HAMPTON INN & SUITES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211304 0 2023 1 INV P 339.58 091622 0 211304 7/27/2022
9999 HAMPTON INN & SUITES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211305 0 2023 1 INV P ‐339.58 091622 0 211305 7/27/2022
9999 HAMPTON INN & SUITES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211306 0 2023 1 INV P ‐339.58 091622 0 211306 7/27/2022
399 HAND2MIND 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 208830 22014634 2023 2 INV P 1,019.96 081922A 3398 8/19/2022 INV000027078 TITLE ONE SUPPLIES 8/15/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209713 22015077 2023 2 INV P 2,844.82 082622 23500523 8/26/2022 INV000004972 Title I Supplies 6/6/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209715 22015077 2023 2 INV P 67.97 082622 23500523 8/26/2022 INV000005251 Title I Supplies 6/7/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209697 22015077 2023 2 INV P 203.93 082622 23500523 8/26/2022 INV000009189 Title I Supplies 6/21/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209707 22015077 2023 2 INV P 395.95 082622 23500523 8/26/2022 INV000010694 Title I Supplies 6/28/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209711 22015077 2023 2 INV P 560.95 082622 23500523 8/26/2022 INV000011856 Title I Supplies 7/1/2022
399 HAND2MIND 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209706 22015077 2023 2 INV P 560.95 082622 23500523 8/26/2022 INV000030851 Title I Supplies 8/24/2022
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 210610 22015736 2023 2 INV P 756.49 090222 3604 9/2/2022 INV000010317 Title 1‐ Guided Math Kits 6/24/2022
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 210335 22015736 2023 2 INV P 756.49 090222 3604 9/2/2022 INV000019842 Title 1‐ Guided Math Kits 7/26/2022
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 210604 22015736 2023 2 INV P 756.49 090222 3604 9/2/2022 INV000031254 Title 1‐ Guided Math Kits 8/24/2022
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 206057 22016942 2023 1 INV P 509.97 072922 235000097 7/29/2022 INV000019147 TITLE 1 SUPPLIES 7/25/2022
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 207162 22016942 2023 2 INV P 858.43 080522 23500160 8/5/2022 INV000012072 TITLE 1 SUPPLIES 7/1/2022
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 207161 22016942 2023 2 INV P 452.08 080522 23500160 8/5/2022 INV000014301 TITLE 1 SUPPLIES 7/13/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208590 0 2023 1 INV P 44.99 081222FY 0 208590 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210228 0 2023 1 INV P 76.97 090222 0 210228 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210240 0 2023 1 INV P 114.88 090222 0 210240 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210242 0 2023 1 INV P 36.02 090222 0 210242 7/27/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 208854 22014940 2023 2 INV P 3,083.20 081922A 3399 8/19/2022 41325 HArmon Brother transport Stone 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 208857 22014942 2023 2 INV P 3,712.00 081922A 3399 8/19/2022 41310 Transport Tucker HS Girls Socc 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 207526 22015227 2023 2 INV P 4,620.00 081222 3192 8/12/2022 41421 Transport Lakeside Track team 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 208858 22015607 2023 2 INV P 6,800.00 081922A 3399 8/19/2022 41411 Transport Arabia Mtn over to Albany ‐ State Track 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 207524 22015608 2023 2 INV P 6,800.00 081222 3192 8/12/2022 41521 Transport Druid Hills Track over to Albany State T 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 207521 22016757 2023 2 INV P 4,620.00 081222 3192 8/12/2022 41420 Transport Lakeside BAseball to 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.040.0000 STUD TRANSP PURCHASED‐OTH SRCE 207522 22016850 2023 2 INV P 6,090.00 081222 3192 8/12/2022 41520 Transport Chamblee & Lithionia Track to Columbus 7/19/2022
2067 HAROLD WASHINGTON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210647 0 2023 2 INV P 70.63 090222 23500671 9/2/2022 210647 Final Payment for Empl Expense claim # 2300515. 9/1/2022
11698 HARRIS SCHOOL SOLUTI 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 208320 23000885 2023 2 INV P 99,252.00 081222 3193 8/12/2022 CPMN00000034 HARRIS SCHOOL SOLUTIONS SUPPORT BOE: 6/6/2022 6/3/2022
11698 HARRIS SCHOOL SOLUTI 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 208321 23000885 2023 2 INV P 23,574.00 081222 3194 8/12/2022 CPMN00000035 HARRIS SCHOOL SOLUTIONS SUPPORT BOE: 6/6/2022 6/6/2022
10753 HARRY JACKSON 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 207365 0 2023 1 INV P 269.10 080522 23500161 8/5/2022 207365 Final Payment for Empl Expense claim # 2300148. 8/4/2022
67 HEATON ERECTING, INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210423 22015856 2023 2 INV P 3,840.00 090222 3605 9/2/2022 214091 Narvie J. Harris‐RTU's Replace 6/8/2022
67 HEATON ERECTING, INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210423 22015856 2023 2 INV P 268.00 090222 3605 9/2/2022 214091 Narvie J. Harris‐RTU's Replace 6/8/2022
9523 HECTOR MANCIA 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209289 0 2023 2 INV P 358.60 081922 23500426 8/19/2022 209289 Final Payment for Empl Expense claim # 2300332. 8/18/2022
9999 HEELY‐BROWN ‐ ATLANT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208589 0 2023 1 INV P 889.70 081222FY 0 208589 7/27/2022
4167 HEINEMANN 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 206988 22017375 2023 2 INV P 28,747.08 080522 23500162 8/5/2022 7454346 TITLE 1 INSTRUCTIONAL SUPPLES 7/11/2022
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 072222 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 072922 3111 7/29/2022 32119681‐015 INVOICE #32119682‐015 WAREHOUSE EQUIPMENT LEASED 7/8/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207469 22014637 2023 2 INV P 8,342.95 081222 23500305 8/12/2022 1931535‐00 Title 1 Instructional Books (Order 1 of 3) 7/26/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209191 22014637 2023 2 INV P 1,941.48 081922A 3400 8/19/2022 1931535‐01 Title 1 Instructional Books (Order 1 of 3) 8/15/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207471 22014638 2023 2 INV P 7,035.25 081222 23500305 8/12/2022 1931959‐00 Title 1 Instructional Books ( Order 2 of 3) 7/25/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208813 22014638 2023 2 INV P 300.30 081922A 3400 8/19/2022 1931959‐01 Title 1 Instructional Books ( Order 2 of 3) 8/11/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207470 22015101 2023 2 INV P 2,219.45 081222 23500305 8/12/2022 1932188‐00 Title 1 Instructional Books (O 7/18/2022
536 HERTZBERG NEW‐METHOD 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208134 22015101 2023 2 INV P 651.60 081222 3195 8/12/2022 1932188‐01 Title 1 Instructional Books (O 8/8/2022
9999 HESCO SUPPLY DOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211935 0 2023 1 INV P 385.10 091622 0 211935 7/27/2022
4178 HIGH NOON BOOKS 402.1000.564200.01224.9040.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210142 22017233 2023 2 INV P 1,572.20 090222 3606 9/2/2022 295251 Title I ‐ Private School 7/25/2022
4178 HIGH NOON BOOKS 402.1000.564200.01224.9040.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207656 22017235 2023 2 INV P 1,026.14 081222 3196 8/12/2022 294815 Title I ‐ Private School 7/12/2022
11449 HIGH POINT SCIENTIFI 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207130 22015422 2023 2 INV P 419.30 080522 23500163 8/5/2022 1000392277‐B Instructional Supplies 7/21/2022
72 HIGH TOUCH HIGH TECH 460.1000.530000.07221.7130.1816.6015.035.2022 PURCHASED PROF/TECH SERVICES 207654 22016533 2023 2 INV P 1,755.00 081222 23500306 8/12/2022 22028 TITLE III SUMMER ENRICHMENT‐ E 7/7/2022
72 HIGH TOUCH HIGH TECH 460.1000.530000.07221.7130.1816.6015.035.2022 PURCHASED PROF/TECH SERVICES 207655 22016533 2023 2 INV P 1,305.00 081222 23500306 8/12/2022 22029 TITLE III SUMMER ENRICHMENT‐ E 7/14/2022
7254 HIGHLAND WOODWORKING 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 205016 22015945 2023 1 INV P 459.98 071422 2858 7/14/2022 818452 Maintenance Supplies Equipment 7/13/2022
9999 HILTON BALTIMORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211307 0 2023 1 INV P 175.08 091622 0 211307 7/27/2022
9999 HOLIDAY INN EXPRESS 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 210122 0 2023 1 INV P 817.64 090222 0 210122 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211895 0 2023 1 INV P 93.08 091622 0 211895 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211913 0 2023 1 INV P 120.96 091622 0 211913 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211917 0 2023 1 INV P 42.22 091622 0 211917 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211918 0 2023 1 INV P 22.51 091622 0 211918 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211921 0 2023 1 INV P 76.59 091622 0 211921 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211924 0 2023 1 INV P 19.98 091622 0 211924 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211926 0 2023 1 INV P 349.74 091622 0 211926 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211929 0 2023 1 INV P 19.78 091622 0 211929 7/27/2022
Page 18 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211934 0 2023 1 INV P 67.25 091622 0 211934 7/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211939 0 2023 1 INV P 8.47 091622 0 211939 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210823 0 2023 1 INV P 130.31 090922 0 210823 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210826 0 2023 1 INV P 132.23 090922 0 210826 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210836 0 2023 1 INV P 32.65 090922 0 210836 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210841 0 2023 1 INV P 54.99 090922 0 210841 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210846 0 2023 1 INV P 218.69 090922 0 210846 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210849 0 2023 1 INV P 444.20 090922 0 210849 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210857 0 2023 1 INV P 46.74 090922 0 210857 7/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210860 0 2023 1 INV P 9.11 090922 0 210860 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208592 0 2023 1 INV P 66.24 081222FY 0 208592 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209032 0 2023 1 INV P 69.80 081922 0 209032 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209047 0 2023 1 INV P 106.12 081922 0 209047 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209048 0 2023 1 INV P 253.90 081922 0 209048 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209052 0 2023 1 INV P 208.55 081922 0 209052 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209056 0 2023 1 INV P 70.40 081922 0 209056 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209057 0 2023 1 INV P ‐70.40 081922 0 209057 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209058 0 2023 1 INV P 49.25 081922 0 209058 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209066 0 2023 1 INV P 48.96 081922 0 209066 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210172 0 2023 1 INV P 85.26 090222 0 210172 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210174 0 2023 1 INV P 207.16 090222 0 210174 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210187 0 2023 1 INV P 380.76 090222 0 210187 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210203 0 2023 1 INV P 74.58 090222 0 210203 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210204 0 2023 1 INV P 64.95 090222 0 210204 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210211 0 2023 1 INV P 50.47 090222 0 210211 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210220 0 2023 1 INV P 34.34 090222 0 210220 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210227 0 2023 1 INV P 183.67 090222 0 210227 7/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210234 0 2023 1 INV P 124.58 090222 0 210234 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 071422 2859 7/14/2022 394293275 CARES ACT purchases for Austin 7/5/2022
10447 HOME DEPOT PRO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207186 22016093 2023 2 INV P 2,676.06 080522 23500164 8/5/2022 694293291 Sam Moss‐ Operations Safety Eq 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 071422 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 071422 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 070822 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 071422 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 071422 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 071422 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 070822 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 070822 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 072922 3112 7/29/2022 696596238 School wide Supplies 7/18/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 209958 23001999 2023 2 INV P 140.00 090222 3607 9/2/2022 95422 Dues and Fees 8/24/2022
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 080522 23500241 8/8/2022 955606444 Title 1‐Journeys (StA) Hybrid Plus Student Resourc 7/8/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209198 22014107 2023 2 INV P 1,733.09 081922A 3401 8/19/2022 955560457 Title 1‐Journeys (StA) Hybrid Plus Student Resourc 5/20/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209196 22014107 2023 2 INV P 23,313.74 081922A 3401 8/19/2022 955560458 Title 1‐Journeys (StA) Hybrid Plus Student Resourc 5/20/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209197 22014107 2023 2 INV P 1,299.82 081922A 3401 8/19/2022 955582281 Title 1‐Journeys (StA) Hybrid Plus Student Resourc 6/15/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 208629 22014107 2023 2 INV P 6,469.47 081922A 3401 8/19/2022 955632736 Title 1‐Journeys (StA) Hybrid Plus Student Resourc 7/29/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209194 22014107 2023 2 INV P 8,901.75 081922A 3401 8/19/2022 955656147 Title 1‐Journeys (StA) Hybrid Plus Student Resourc 8/15/2022
491 HOUGHTON MIFFLIN HAR 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 206717 22015120 2023 2 INV P 495.00 080522 23500165 8/5/2022 7455075 OFFICE SUPPLIES BULLEN 2ND 7/13/2022
491 HOUGHTON MIFFLIN HAR 420.1000.564200.31121.8530.4180.8010.020.2021 BOOKS (OTHER THAN TEXTBOOKS) 206714 22017098 2023 2 INV P 4,284.50 080522 23500165 8/5/2022 7455949 Esser (Cares Funds) Hambrick E 7/14/2022
491 HOUGHTON MIFFLIN HAR 402.1000.561000.40024.3450.1750.0108.030.2022 SUPPLIES 206986 22017307 2023 2 INV P 4,007.80 080522 23500165 8/5/2022 955604979 Title 1 ‐Instructional Supplie 7/7/2022
491 HOUGHTON MIFFLIN HAR 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 210613 23002319 2023 2 INV P 1,981.16 090222 3608 9/2/2022 955572865 Title 1 ‐ FOR PAYMENT ONLY FOR PO# 22015691 6/7/2022
9864 HOWARD SCHOOL, I 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207247 23001024 2023 2 INV P 257.18 080522 23500166 8/5/2022 23001024 GSNS 8/3/2022
7415 HUSTLE U INC 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 208225 23000104 2023 2 INV P 2,000.00 081222 3197 8/12/2022 02111 Contract for Summer PL 7/11/2022
9999 HYATT PLACE NEW ORLE 100.2210.558000.23711.7020.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 210664 0 2023 1 INV P 690.75 090222 0 210664 7/27/2022
318 IDENT‐A‐KID 100.1000.553200.00011.4000.1021.4067.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 208224 23001069 2023 2 INV P 3,250.00 081222 3198 8/12/2022 122020 FY23‐Communicaion‐Websubscrpt 8/8/2022
318 IDENT‐A‐KID 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 208630 23001318 2023 2 INV P 2,147.50 081922A 3402 8/19/2022 122131 VISITOR MANAGEMENT SOFTWARE 8/12/2022
318 IDENT‐A‐KID 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 209873 23001446 2023 2 INV P 87.00 090222 3609 9/2/2022 122086 Ident‐A‐Kid Key Fobs for staff 8/10/2022
318 IDENT‐A‐KID 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 209582 23001453 2023 2 INV P 427.49 082622 3494 8/26/2022 122236 Ident‐A‐Kid ‐ Fobs 8/18/2022
318 IDENT‐A‐KID 100.1000.561500.00011.1560.1021.1054.126.0000 EXPENDABLE EQUIPMENT 209581 23001548 2023 2 INV P 667.00 082622 3494 8/26/2022 122248 Ident A Kid 8/18/2022
318 IDENT‐A‐KID 100.1000.553200.00011.1450.1021.3052.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209935 23001709 2023 2 INV P 395.00 090222 3609 9/2/2022 122338 Local schools Visitor Manageme 8/24/2022
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209038 0 2023 1 INV P 442.62 081922 0 209038 7/27/2022
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209046 0 2023 1 INV P 162.80 081922 0 209046 7/27/2022
459 IDSC HOLDINGS LLC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 212061 0 2023 2 INV P 271.16 091622 0 212061 8/27/2022
4204 ILLUMINATE EDUCATION 100.2210.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 207982 23001233 2023 2 INV P 1,152,733.54 081222 3199 8/12/2022 INV0000069117 Illuminate Assessment Platform and eduCLIMBER 7/29/2022
2413 IMAGE360 TUCKER 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 205922 23000338 2023 1 INV P 1,127.51 072222 2974 7/22/2022 INV‐16984 Sign for HR 6/21/2022
2413 IMAGE360 TUCKER 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 206712 23000615 2023 2 INV P 2,337.90 080522 23500167 8/5/2022 INV‐17056 Yard Signs for Registration in 7/25/2022
2413 IMAGE360 TUCKER 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 209695 23001133 2023 2 INV P 1,389.00 082622 3495 8/26/2022 INV‐17079 DCSD Signage 8/9/2022
9999 IN ALLIANCE ELECTRI 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211886 0 2023 1 INV P 51.00 091622 0 211886 7/27/2022
Page 19 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 IN BUILDERS EQUIPME 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210847 0 2023 1 INV P 18.30 090922 0 210847 7/27/2022
9999 IN CLAIRMONT PRESS 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 211947 0 2023 2 INV P 3,377.99 091622 0 211947 8/27/2022
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210831 0 2023 1 INV P 159.60 090922 0 210831 7/27/2022
9999 IN LUMOS SUPPLIES L 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210188 0 2023 1 INV P 528.50 090222 0 210188 7/27/2022
7372 INCIDENT IQ, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206442 23000411 2023 1 INV P 147,687.13 072922 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 072922 3114 7/29/2022 ANNUAL037101 INFINITE CAMPUS RENEWAL BOE: 6/6/22 5/13/2022
4211 INSIGHT PUBLIC SECTO 600.3100.543200.00062.8200.9990.8015.040.0000 REPAIR & MAINT SERVICE‐TECH 206913 23000641 2023 2 INV P 2,238.51 080522 23500168 8/5/2022 1100965558 SNS TeamViewer License SY22‐23 7/29/2022
11709 INSTITUTE ARTS INTEG 580.2213.561100.15921.2300.9990.2059.124.2022 SUPPLIES ‐ TECHNOLOGY RELATED 209184 23000886 2023 2 INV P 7,920.00 081922A 3403 8/19/2022 2817 Stem Grant 8/1/2022
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 072222 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 072222 2975 7/22/2022 176906 Title I ‐ Professional Development 7/8/2022
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 208618 23001349 2023 2 INV P 180.00 081922 23500427 8/19/2022 August‐Dekalb County IIA Chapter Meeting 8/9/2022
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206899 23000811 2023 2 INV P 511,520.00 080522 23500169 8/5/2022 INV383521 Canvas Learning Management System BOE 6.6.22 6/27/2022
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206729 23000811 2023 2 INV P 414,700.00 080522 23500169 8/5/2022 INV381634 Canvas Learning Management System BOE 6.6.22 7/1/2022
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 072922 3115 7/29/2022 ICN2022‐028 ICN WIRELESS MAINTENANCE AGREEMENT BOE: 6/6/2022 7/19/2022
64 INTEGRATED COMMUNICA 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210398 23001719 2023 2 INV P 1,650.00 090122S5 23500625 9/2/2022 ICN2022‐033 ICN‐ UPPER DUNWOODY 8/1/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 209875 23001628 2023 2 INV P 450.00 090222 3610 9/2/2022 PLNP96QTJ4G IB Training Registration Sept‐ 8/15/2022
9999 INTERNATIONAL MASCOT 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208598 0 2023 1 INV P 504.00 081222FY 0 208598 7/27/2022
4881 INTRADO INTERACTIVE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 209589 23001482 2023 2 INV P 47,356.25 082622 3496 8/26/2022 296640 SCHOOL MESSENGER RENEWAL 8/22‐12/22 DJE C3h 7/31/2022
449 ION WAVE TECHNOLOGIE 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 207895 23001184 2023 2 INV P 39,000.00 081222S5 23500351 8/12/2022 6607 ION WAVE ANNUAL SUBSCRIPTION 8/1/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206462 23000098 2023 1 INV P 800.00 072922 3116 7/29/2022 #DKB097 ICA for IRABAT Group for services in FY23 7/19/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209580 23000098 2023 2 INV P 880.00 082622 3497 8/26/2022 DKB098 ICA for IRABAT Group for services in FY23 8/16/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210337 23000098 2023 2 INV P 400.00 090222 3611 9/2/2022 DKB100 ICA for IRABAT Group for services in FY23 8/29/2022
2677 ISTATION 402.1000.553200.40024.1480.1750.0275.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 205926 22013398 2023 1 INV P 4,932.90 072222 2976 7/22/2022 SIN022165 Title 1 Software 7/7/2022
938 ISTE 402.2213.581000.40024.1400.1750.1104.030.2022 DUES AND FEES 208627 22016744 2023 2 INV P 725.00 081922A 3404 8/19/2022 788794 Title I ‐ Conference Registrat 8/1/2022
113 ITINERA DOCENTIA LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205714 23000022 2023 1 INV P 775.00 072222 2977 7/22/2022 5242 APSI ‐ Walton Institute for Re 3/16/2022
10523 ITW FOOD EQUIPMENT G 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210859 0 2023 1 INV P 546.53 090922 0 210859 7/27/2022
11586 JAMAL DAVIS 589.2210.558000.51921.2840.9990.5062.090.0000 TRAVEL ‐ EMPLOYEES 210267 0 2023 2 INV P 378.10 090222 23500672 9/2/2022 210267 Final Payment for Empl Expense claim # 2300103. 8/30/2022
9999 JAMES M PLEASANTS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211875 0 2023 1 INV P 855.53 091622 0 211875 7/27/2022
11834 JAMES OGGS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 208363 0 2023 2 INV P 36.25 081222 23500307 8/12/2022 208363 Final Payment for Empl Expense claim # 2300257. 8/11/2022
11834 JAMES OGGS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 209766 0 2023 2 INV P 26.25 082622 23500524 8/26/2022 209766 Final Payment for Empl Expense claim # 2300317. 8/25/2022
5397 JAMES P JACKSON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 209272 0 2023 2 INV P 151.25 081922 23500428 8/19/2022 209272 Final Payment for Empl Expense claim # 2300284. 8/18/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206448 23000675 2023 1 INV P 8,650.82 072922 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922FY 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 072922FY 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 072922FY 22509505 7/29/2022 206632 Final Payment for Empl Expense claim # 2300120. 7/28/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 210280 0 2023 2 INV P 171.25 090222 23500673 9/2/2022 210280 Final Payment for Empl Expense claim # 2300485. 8/30/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209794 0 2023 2 INV P 216.63 090222AT 23500587 9/2/2022 81922Avondale3046 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 8/25/2022
1336 JASON E BUTLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209271 0 2023 2 INV P 188.19 081922 23500429 8/19/2022 209271 Final Payment for Empl Expense claim # 2300283. 8/18/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209795 0 2023 2 INV P 261.50 090222AT 23500588 9/2/2022 81922Avondale4406 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 8/25/2022
4243 JASONS DELI 580.1000.561000.64421.7020.9990.8010.090.0000 SUPPLIES 208879 23000009 2023 2 INV P 366.14 081922 23500430 8/19/2022 50002 Supplies 6/30/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 205920 23000271 2023 1 INV P 509.80 072222 2978 7/22/2022 220710056060003 INVOICE NO. 220710056060003 JA 7/10/2022
4243 JASONS DELI 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 207518 23000747 2023 2 INV P 579.80 081222 23500308 8/12/2022 DKB822 TAPP Meeting 7/29/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 210146 23002222 2023 2 INV P 576.26 090222 3612 9/2/2022 220809056060003 INVOICE NO. 220809056060003 JA 8/10/2022
9999 Javetta Jones 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206536 0 2023 2 INV P 17.70 083022SN 23500556 8/30/2022 SRR‐9206413 7/28/2022
10694 JAYLA NEAL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204354 22017540 2023 1 INV P 480.00 071422 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 072222 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 072922 235000098 7/29/2022 108A SCHOOL READINESS 7/22/2022
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209265 0 2023 2 INV P 33.93 081922 23500431 8/19/2022 209265 Final Payment for Empl Expense claim # 2300229. 8/18/2022
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210651 0 2023 2 INV P 40.00 090222 23500674 9/2/2022 210651 Final Payment for Empl Expense claim # 2300536. 9/1/2022
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210652 0 2023 2 INV P 63.75 090222 23500674 9/2/2022 210652 Final Payment for Empl Expense claim # 2300537. 9/1/2022
7680 JAZLYN GRIER 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 205882 0 2023 1 INV P 850.25 082622 23500525 8/26/2022 205882 Final Payment for Empl Expense claim # 2203260. 7/21/2022
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 208994 0 2023 1 INV P 717.00 081922 0 208994 7/27/2022
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 209000 0 2023 1 INV P 777.00 081922 0 209000 7/27/2022
6981 JESSICA WRIGHT 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206612 0 2023 1 INV P 121.10 072922FY 22509506 7/29/2022 206612 Final Payment for Empl Expense claim # 2203301. 7/28/2022
9999 Jill Linder 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206532 0 2023 2 INV P 40.95 083022SN 23500557 8/30/2022 SRR‐9161202 7/28/2022
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208356 0 2023 2 INV P 57.50 081222 23500309 8/12/2022 208356 Final Payment for Empl Expense claim # 2300221. 8/11/2022
9999 JOHN Q BULLARD 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211892 0 2023 1 INV P 25.00 091622 0 211892 7/27/2022
9999 JOHN Q BULLARD 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211912 0 2023 1 INV P 267.00 091622 0 211912 7/27/2022
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209040 0 2023 1 INV P 2,754.00 081922 0 209040 7/27/2022
9999 JOHN Q BULLARD 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209059 0 2023 1 INV P 1,288.00 081922 0 209059 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211902 0 2023 1 INV P 136.61 091622 0 211902 7/27/2022
Page 20 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211915 0 2023 1 INV P 654.91 091622 0 211915 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211916 0 2023 1 INV P 50.05 091622 0 211916 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211927 0 2023 1 INV P 68.08 091622 0 211927 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211936 0 2023 1 INV P 15.72 091622 0 211936 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209060 0 2023 1 INV P 108.44 081922 0 209060 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209061 0 2023 1 INV P 39.46 081922 0 209061 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210232 0 2023 1 INV P 556.65 090222 0 210232 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210238 0 2023 1 INV P 222.06 090222 0 210238 7/27/2022
9617 JONATHAN L MCCONKEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 204991 0 2023 1 INV P 824.91 071422FY 22509437 7/14/2022 204991 Final Payment for Empl Expense claim # 2203224. 7/14/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208883 23001159 2023 2 INV P 547.73 081922A 3405 8/19/2022 28985581 Jostens Diploma orders 6/16/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208882 23001159 2023 2 INV P 24.66 081922A 3405 8/19/2022 28989128 Jostens Diploma orders 6/17/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208884 23001159 2023 2 INV P 40.83 081922A 3405 8/19/2022 29020240 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208886 23001159 2023 2 INV P 24.66 081922A 3405 8/19/2022 29020480 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208885 23001159 2023 2 INV P 13.88 081922A 3405 8/19/2022 29020506 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208889 23001159 2023 2 INV P 11.18 081922A 3405 8/19/2022 29020507 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208887 23001159 2023 2 INV P 35.44 081922A 3405 8/19/2022 29020517 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208890 23001159 2023 2 INV P 54.31 081922A 3405 8/19/2022 29020553 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208888 23001159 2023 2 INV P 43.53 081922A 3405 8/19/2022 29020583 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208881 23001159 2023 2 INV P 19.25 081922A 3405 8/19/2022 29054732 Jostens Diploma orders 7/29/2022
1463 JUDY C HOLBROOK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206611 0 2023 1 INV P 56.16 072922FY 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 081722 23500368 8/17/2022 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 072222 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 072222 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 072222 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 072222 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 072922 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 072922 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 072922 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 072922 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 072922 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 072922 3118 7/29/2022 12835 Inv 12835 Repair Wall Hydrant Panola Way ES 6/28/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206705 23000585 2023 2 INV P 4,295.00 080522 23500170 8/5/2022 12832 Various Schools ‐Backflow inspections 6/27/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206706 23000585 2023 2 INV P 3,925.00 080522 23500170 8/5/2022 12837 Various Schools ‐Backflow inspections 6/28/2022
2678 K E G PLUMBING & MEC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207246 23000792 2023 2 INV P 41,766.03 080522 23500170 8/5/2022 12839 Sewage purging and clean out at S W Dekalb HS 6/28/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206708 23000793 2023 2 INV P 5,040.00 080522 23500170 8/5/2022 12820 Annual Backflow Inspections Vault (2) Various scho 6/24/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206710 23000793 2023 2 INV P 5,500.00 080522 23500170 8/5/2022 12834 Annual Backflow Inspections Vault (2) Various scho 6/27/2022
2678 K E G PLUMBING & MEC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208747 23001108 2023 2 INV P 1,135.00 081922A 3406 8/19/2022 12882 WBC‐Materials 7/25/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209960 23002010 2023 2 INV P 2,160.54 090222 3613 9/2/2022 12911 Request to Fix water Line Leak at Panola Way ES 8/9/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210396 22016255 2023 2 INV P 1,556.00 090122S5 23500626 9/2/2022 1291582 LITHONIA MS ORCHESTRA ‐ MUSICA 6/7/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210394 22016545 2023 2 INV P 876.00 090122S5 23500626 9/2/2022 1293991 BROCKETT ES BAND ‐ MUSICAL INS 6/29/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210392 22016720 2023 2 INV P 2,523.00 090122S5 23500626 9/2/2022 1296067 LITHONIA HS ORCHESTRA ‐ MUSICA 7/22/2022
7824 K&S MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210391 22016808 2023 2 INV P 400.00 090122S5 23500626 9/2/2022 1296071 KITTREDGE MAGNET ORCHESTRA ‐ M 7/22/2022
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 071422 2860 7/14/2022 28811 K‐12 Annual Renewal BOE 6.6.22 7/1/2022
4942 KABOOM 589.1000.530000.73321.3200.9990.5064.090.0000 PURCHASED PROF/TECH SERVICES 209303 22011078 2023 2 INV P 8,500.00 081922 23500432 8/19/2022 SI‐10718 Independent contractor‐Kaboom‐ASEDP 1/4/2022
11792 KAM PHILLIPS GROUP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206882 23000953 2023 2 INV P 1,200.00 080522 23500171 8/5/2022 054 Professional Speaker to the SR 8/1/2022
699 KAPLAN EARLY LEARNIN 402.1000.561500.03124.1870.1770.0375.030.2022 EXPENDABLE EQUIPMENT 205274 22016576 2023 1 INV P 255.00 072222 2980 7/22/2022 0006323990 Title 1‐ Instructional Equipme 7/11/2022
699 KAPLAN EARLY LEARNIN 402.1000.564200.40024.3250.1750.2065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208135 22016623 2023 2 INV P 2,945.16 081222 3200 8/12/2022 0006320894 TITLE 1 BOOKS 7/6/2022
699 KAPLAN EARLY LEARNIN 402.1000.564200.40024.3250.1750.2065.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208626 22016623 2023 2 INV P 606.40 081922A 3407 8/19/2022 0006345618 TITLE 1 BOOKS 8/4/2022
699 KAPLAN EARLY LEARNIN 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 208631 23000561 2023 2 INV P 497.80 081922A 3407 8/19/2022 0006341485 STP supplies 7/30/2022
1983 KAREN HARRIS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 208337 0 2023 2 INV P 513.16 081222 23500310 8/12/2022 208337 Final Payment for Empl Expense claim # 2300119. 8/11/2022
11742 KAREN JEFF 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 207356 0 2023 1 INV P 629.96 080522 23500172 8/5/2022 207356 Final Payment for Empl Expense claim # 2300123. 8/4/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209796 0 2023 2 INV P 487.50 090222AT 23500589 9/2/2022 81922Avondale2531 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/25/2022
6869 KATRINA K MASSEY 402.2213.558000.40024.3700.1750.0399.030.2022 TRAVEL ‐ EMPLOYEES 209764 0 2023 2 INV P 1,615.27 082622 23500526 8/26/2022 209764 Final Payment for Empl Expense claim # 2300282. 8/25/2022
11723 KECIA HAMILTON 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 207358 0 2023 1 INV P 596.96 080522 23500173 8/5/2022 207358 Final Payment for Empl Expense claim # 2300128. 8/4/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 208365 0 2023 2 INV P 178.75 081222 23500311 8/12/2022 208365 Final Payment for Empl Expense claim # 2300262. 8/11/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209571 23001679 2023 2 INV P 25.00 082622 3498 8/26/2022 23001679 031722 Car Wash, Supt. Vehicle 3/17/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209574 23001679 2023 2 INV P 25.00 082622 3498 8/26/2022 23001679 041722 Car Wash, Supt. Vehicle 4/17/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209576 23001679 2023 2 INV P 25.00 082622 3498 8/26/2022 23001679 051722 Car Wash, Supt. Vehicle 5/17/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209577 23001679 2023 2 INV P 25.00 082622 3498 8/26/2022 23001679 061722 Car Wash, Supt. Vehicle 6/17/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209578 23001679 2023 2 INV P 25.00 082622 3498 8/26/2022 23001679 071722 Car Wash, Supt. Vehicle 7/17/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209579 23001679 2023 2 INV P 25.00 082622 3498 8/26/2022 23001679 081722 Car Wash, Supt. Vehicle 8/17/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209800 0 2023 2 INV P 275.00 090222AT 23500590 9/2/2022 81922Hallford5727 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 205916 23000266 2023 1 INV P 424.71 072222 2981 7/22/2022 71122‐3 INVOICE NO. 71122‐3 KENLEY'S 7/11/2022
2593 KENLEYS CATERING & S 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 209249 23001472 2023 2 INV P 240.00 081922A 3408 8/19/2022 81822‐3 Catered‐Human Trafficking ‐Foc 8/18/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 210145 23002253 2023 2 INV P 410.72 090222 3614 9/2/2022 81022‐2 INVOICE NO. 81022‐4 KENLEY'S C 8/10/2022
7893 KERANA LEE 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 209786 0 2023 2 INV P 5.85 082622 23500527 8/26/2022 209786 Final Payment for Empl Expense claim # 2300465. 8/25/2022
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208373 0 2023 2 INV P 383.13 081222 23500312 8/12/2022 208373 Final Payment for Empl Expense claim # 2300271. 8/11/2022
Page 21 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6140 KEVIN LEWIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209807 0 2023 2 INV P 175.00 090222AT 23500591 9/2/2022 81922Avondale5237 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
11693 KIA HENLEY 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 209253 0 2023 2 INV P 592.20 081922 23500433 8/19/2022 209253 Final Payment for Empl Expense claim # 2300092. 8/18/2022
11692 KIA HOLMES 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 207345 0 2023 1 INV P 567.20 080522 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 209954 22011158 2023 2 INV P 3,878.00 090222 3615 9/2/2022 1173 Demo of Carpet ‐Freedom MS 6/30/2022
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207196 22014684 2023 2 INV P 8,756.80 080522 23500175 8/5/2022 1181 Demo Carpet ‐ Dunaire ES 8/2/2022
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 072922 3119 7/29/2022 1177 Flooring repair‐DRUID HS 6/30/2022
10164 KIDD & ASSOCIATES FL 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 207527 23000827 2023 2 INV P 3,310.00 081222 3201 8/12/2022 1182 FLOOR COVERING AND INSTALLATION SERVICES‐PORTABLE 8/8/2022
10164 KIDD & ASSOCIATES FL 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 207528 23000827 2023 2 INV P 7,060.00 081222 3201 8/12/2022 1183 FLOOR COVERING AND INSTALLATION SERVICES‐PORTABLE 8/8/2022
9999 Kieran Edwards 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204584 0 2023 2 INV P 16.40 083022SN 23500558 8/30/2022 SRR‐9218714 7/12/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 209768 0 2023 2 INV P 60.00 082622 23500528 8/26/2022 209768 Final Payment for Empl Expense claim # 2300354. 8/25/2022
11858 KIMBERLEY NESBITT 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 209270 0 2023 2 INV P 134.88 081922 23500434 8/19/2022 209270 Final Payment for Empl Expense claim # 2300274. 8/18/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 209774 0 2023 2 INV P 82.49 082622 23500529 8/26/2022 209774 Final Payment for Empl Expense claim # 2300408. 8/25/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 209776 0 2023 2 INV P 88.92 082622 23500529 8/26/2022 209776 Final Payment for Empl Expense claim # 2300414. 8/25/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 207232 22017376 2023 2 INV P 11,097.60 080522 23500176 8/5/2022 253087 Title 1 Instructional Supplies 7/27/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 208880 22017377 2023 2 INV P 8,241.80 081922A 3409 8/19/2022 254464 Title 1‐ Instructional Supplies 8/1/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 209758 22017378 2023 2 INV P 7,964.00 082622 3499 8/26/2022 255564 Title I Instructional Supplies 8/15/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.5930.1750.1070.030.2022 SUPPLIES 207079 22017379 2023 2 INV P 26,010.00 080522 23500176 8/5/2022 253082 TITLE I INST SUPPLIES ‐STUDENT KIT 7/27/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 210147 23001416 2023 2 INV P 5,507.49 090222 3616 9/2/2022 201245 Title I Instructional Supplies 8/15/2022
11456 KODABLE 462.1000.553200.03221.9230.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210426 23002079 2023 2 INV P 2,500.00 090222 3617 9/2/2022 10121 Our Lady License 8/30/2022
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207515 23001109 2023 2 INV P 10,564.22 081222 3202 8/12/2022 76903432 BLANKET PURCHASE ORDER REQUEST 7/9/2022
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209584 23001109 2023 2 INV P 9,827.53 082622 23500530 8/26/2022 77210161 BLANKET PURCHASE ORDER REQUEST 8/6/2022
10736 KYIA L. CLARK 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209287 0 2023 2 INV P 396.08 081922 23500435 8/19/2022 209287 Final Payment for Empl Expense claim # 2300320. 8/18/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211893 0 2023 1 INV P 865.30 091622 0 211893 7/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211907 0 2023 1 INV P 625.52 091622 0 211907 7/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211914 0 2023 1 INV P 301.76 091622 0 211914 7/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211919 0 2023 1 INV P 146.40 091622 0 211919 7/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211920 0 2023 1 INV P 322.80 091622 0 211920 7/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211922 0 2023 1 INV P 703.76 091622 0 211922 7/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209051 0 2023 1 INV P 149.76 081922 0 209051 7/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209067 0 2023 1 INV P 575.18 081922 0 209067 7/27/2022
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210219 0 2023 1 INV P 34.38 090222 0 210219 7/27/2022
11691 LAKEISHA WINSTON 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 206623 0 2023 1 INV P 672.70 072922FY 22509511 7/29/2022 206623 Final Payment for Empl Expense claim # 2300085. 7/28/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211961 0 2023 2 INV P 474.05 091622 0 211961 8/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211309 0 2023 2 INV P 102.96 091622 0 211309 8/27/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 209235 22005002 2023 2 INV P 94.53 081922A 3410 8/19/2022 340221111621 INSTRUCTIONAL SUPPLIES/ SPECIA 11/16/2021
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 207667 22013052 2023 2 INV P 37.99 081222 23500313 8/12/2022 843778071522 Title I ‐ Instructional Suppli 7/15/2022
11305 LAKESHORE LEARNING M 402.2100.561000.30124.7590.1750.8010.030.2022 SUPPLIES 204887 22013105 2023 1 INV P 132.98 071422 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 071422 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 080522 23500242 8/8/2022 891144072022 Sped Supplies 7/20/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 209239 22015209 2023 2 INV P 113.05 081922A 3410 8/19/2022 133273060122 MCCLINTOK 6/1/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 209238 22015209 2023 2 INV P 113.05 081922A 3410 8/19/2022 133273070622 MCCLINTOK 7/6/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 209660 22015438 2023 2 INV P 191.85 082622 3500 8/26/2022 364154081622 Title I: Instructional Supplie 8/16/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 205712 22015889 2023 1 INV P 820.30 072222 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 071422 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 071422 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 072922 3120 7/29/2022 167666071322 Per Pupil Supplies 7/13/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2022 SUPPLIES 208219 22016503 2023 2 INV P 11,783.04 081222 3203 8/12/2022 183478071122 Title I‐Schoolwide Instructional Supplies 1 of 2 7/11/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2022 SUPPLIES 206895 22016504 2023 2 INV P 12,480.83 080522 23500177 8/5/2022 184096070622 Title I‐Schoolwide Instructional Supplies 2 of 2 7/6/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2022 SUPPLIES 206893 22016504 2023 2 INV P 1,894.20 080522 23500177 8/5/2022 184096071122 Title I‐Schoolwide Instructional Supplies 2 of 2 7/11/2022
11305 LAKESHORE LEARNING M 402.2100.561000.30124.2360.1750.5059.030.2022 SUPPLIES 206440 22016704 2023 1 INV P 37.99 072922 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 072222 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 072922 3120 7/29/2022 199854071322 Title I Funds ADD PFE Supplies 7/13/2022
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9040.1750.8010.030.2022 SUPPLIES 208810 22017228 2023 2 INV P 1,512.88 081922A 3410 8/19/2022 211087070722 Title I ‐ Private School 7/7/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 208640 22017245 2023 2 INV P 1,410.83 081922A 3410 8/19/2022 188393062022 Title 1 Instructional Support 6/20/2022
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9040.1750.8010.030.2022 SUPPLIES 208641 22017318 2023 2 INV P 281.16 081922A 3410 8/19/2022 218390062822 Title I ‐ Private School 6/28/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207688 22017329 2023 2 INV P 547.06 081222 23500313 8/12/2022 257060071522 MATERIALS‐FAIRINGTON 7/15/2022
11305 LAKESHORE LEARNING M 402.1000.561500.40024.1560.1750.1054.030.2022 EXPENDABLE EQUIPMENT 207662 22017349 2023 2 INV P 1,839.20 081222 23500313 8/12/2022 248560071322 Title I: Instructional Equipment 7/13/2022
11305 LAKESHORE LEARNING M 589.1000.561000.48721.3450.9990.0108.090.0000 SUPPLIES 206889 22017643 2023 2 INV P 540.44 080522 23500177 8/5/2022 253445071122 ASEDP Supplies 7/11/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208256 22017690 2023 2 INV P 989.18 081222 3203 8/12/2022 253302071822 MATERIALS‐FLAT SHOALS 7/18/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207674 22017748 2023 2 INV P 1,157.83 081222 23500313 8/12/2022 259839071522 MATERIALS‐PLEASANTDALE 7/15/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207681 22017749 2023 2 INV P 658.13 081222 23500313 8/12/2022 258858071522 MATERIALS‐PLEASANTDALE 7/15/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 210432 23000068 2023 2 INV P 198.55 090222 3618 9/2/2022 318251082422 MATERIALS‐PEACHCREST 8/24/2022
11305 LAKESHORE LEARNING M 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 206436 23000114 2023 1 INV P 213.63 072922 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 080522 23500242 8/8/2022 306847072622 K‐ Martin 7/26/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207699 23000131 2023 2 INV P 259.54 081222 3203 8/12/2022 306730072822 1st ‐ Cawley 7/28/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207700 23000139 2023 2 INV P 132.96 081222 3203 8/12/2022 318265072922 K ‐ Calabro 7/29/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206659 23000142 2023 1 INV P 28.49 080522 23500242 8/8/2022 286575072122 3rd ‐ Norwood 7/21/2022
Page 22 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 207719 23000174 2023 2 INV P 189.92 081222 3203 8/12/2022 324875080122 Interrelated ‐ Shy 8/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 207718 23000177 2023 2 INV P 91.16 081222 3203 8/12/2022 334111080222 Interrelated ‐ Nesselroad 8/2/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 208080 23000186 2023 2 INV P 521.55 081222 3203 8/12/2022 318043072822 Lakeshore Learning 7/28/2022
11305 LAKESHORE LEARNING M 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 209339 23000385 2023 2 INV P 832.01 082622 3500 8/26/2022 325206080122 ASEDP Funds ‐ Grade Level Inst 8/1/2022
11305 LAKESHORE LEARNING M 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 209248 23000560 2023 2 INV P 1,621.37 081922A 3410 8/19/2022 324701081022 STP supplies 8/10/2022
11305 LAKESHORE LEARNING M 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 209246 23000560 2023 2 INV P 33.24 081922A 3410 8/19/2022 324701081522 STP supplies 8/15/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209247 23000713 2023 2 INV P 38.33 081922A 3410 8/19/2022 341177080422 supplies‐ramirez 1st grade 8/4/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 208095 23000892 2023 2 INV P 336.38 081222 3203 8/12/2022 346455080822 LakeShore Supplies 8/8/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 209222 23000893 2023 2 INV P 2,431.68 081922A 3410 8/19/2022 363858081122 LakeShore Equipment 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209893 23000927 2023 2 INV P 4.74 090222 3618 9/2/2022 364062081922 supplies ‐ lindsay‐4th gr 8/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209244 23000935 2023 2 INV P 326.43 081922A 3410 8/19/2022 364043081122 supplies ‐ Moore‐ 2nd grade 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209220 23000970 2023 2 INV P 316.09 081922A 3410 8/19/2022 364110081122 supplies ‐ Hamilton ‐ 3rd 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209245 23000971 2023 2 INV P 332.95 081922A 3410 8/19/2022 364124081122 supplies ‐ Baker 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209894 23000974 2023 2 INV P 33.24 090222 3618 9/2/2022 363813081922 supplies ‐Holmes‐ 8/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209888 23000975 2023 2 INV P 66.48 090222 3618 9/2/2022 364008082322 supplies ‐ Scott 8/23/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209195 23000976 2023 2 INV P 328.06 081922A 3410 8/19/2022 363793081122 supplies‐Coleman 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209202 23000977 2023 2 INV P 275.44 081922A 3410 8/19/2022 363851081122 supplies ‐ Hemelsoet 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209889 23000983 2023 2 INV P 219.38 090222 3618 9/2/2022 364051082322 supplies ‐ pallos‐esol 8/23/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209892 23000984 2023 2 INV P 455.89 090222 3618 9/2/2022 363987082222 supplies ‐ hardman 8/22/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209891 23001015 2023 2 INV P 47.49 090222 3618 9/2/2022 363867082222 supplies ‐ mr. davis ‐ 1st gra 8/22/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209663 23001262 2023 2 INV P 157.59 082622 3500 8/26/2022 402125081922 PreK‐ Rajpara 8/19/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 209609 23001306 2023 2 INV P 1,215.84 082622 3500 8/26/2022 395396081922 LakeShore‐ 3rd 8/19/2022
3225 Lakeside HS 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 209241 23001553 2023 2 INV P 600.00 081922 23500436 8/19/2022 23001553 CBI ALLOTMENT 8/16/2022
3225 Lakeside HS 607.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 210422 23002194 2023 2 INV P 1,756.99 090222AT 23500592 9/2/2022 2023‐9 Reimbursement Lakeside HS Play 8/10/2022
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 072922 3121 7/29/2022 10581099 INTERPRETATION SERVICES 6/30/2022
1524 LANICE JONES 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209295 0 2023 2 INV P 852.86 081922 23500437 8/19/2022 209295 Final Payment for Empl Expense claim # 2300407. 8/18/2022
7480 LARRY WRIGHT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209762 0 2023 2 INV P 314.00 082622 23500531 8/26/2022 209762 Final Payment for Empl Expense claim # 2300236. 8/25/2022
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208367 0 2023 2 INV P 55.00 081222 23500314 8/12/2022 208367 Final Payment for Empl Expense claim # 2300264. 8/11/2022
9999 LASHLEY TRACTOR SALE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210177 0 2023 1 INV P 245.37 090222 0 210177 7/27/2022
5088 LASHLEY TRACTOR SALE 100.1000.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 209297 23001114 2023 2 INV P 1,050.72 081922A 3411 8/19/2022 S49171 Repair & Maintenance Campus Tr 8/4/2022
11523 LATANYA ROHAN 420.2213.558000.31121.8410.4180.8010.020.2021 TRAVEL ‐ EMPLOYEES 208346 0 2023 2 INV P 251.00 081222 23500315 8/12/2022 208346 Final Payment for Empl Expense claim # 2300190. 8/11/2022
11424 LATEISHA ANDREWS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 209780 0 2023 2 INV P 18.75 082622 23500532 8/26/2022 209780 Final Payment for Empl Expense claim # 2300430. 8/25/2022
11618 LATONYA BOSTIC 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 209256 0 2023 2 INV P 870.28 081922 23500438 8/19/2022 209256 Final Payment for Empl Expense claim # 2300140. 8/18/2022
5633 LATONYA WINTERS‐BUFO 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208335 0 2023 2 INV P 475.49 081222 23500316 8/12/2022 208335 Final Payment for Empl Expense claim # 2300078. 8/11/2022
5385 LATOYA CARMICHAEL 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 206601 0 2023 1 INV P 1,207.28 081722 23500369 8/17/2022 206601 Final Payment for Empl Expense claim # 2203282. 7/28/2022
9765 LAUREN CHATELAIN 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 209213 23001293 2023 2 INV P 2,388.00 081922A 3412 8/19/2022 2216 Title II ‐ Reimbursement for a 8/18/2022
10678 LAUREN S SERFILIPPI 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 209252 23001436 2023 2 INV P 3,040.00 081922 23500439 8/19/2022 23001436 REIMBURSEMENT 8/18/2022
4312 LAYER 3 COMMUNICATIO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 208809 23000806 2023 2 INV P 141,557.32 081922A 3413 8/19/2022 SO_41584 Ruckus Support SecureIT Initiative BOE 10‐18‐21 8/5/2022
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 209466 23001745 2023 2 INV P 2,000.00 082622 3501 8/26/2022 2439 Title I ‐ Salary Reimbursement June 2022 8/23/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 209466 23001745 2023 2 INV P 10,368.46 082622 3501 8/26/2022 2439 Title I ‐ Salary Reimbursement June 2022 8/23/2022
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 210356 23002332 2023 2 INV P 4,700.00 090222 3619 9/2/2022 3570 Title I ‐ Salary Reimbursement July 2022 8/31/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 210356 23002332 2023 2 INV P 10,386.46 090222 3619 9/2/2022 3570 Title I ‐ Salary Reimbursement July 2022 8/31/2022
2476 LEARNING A TO Z 402.1000.553200.40024.2610.1750.0197.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209619 22007721 2023 2 INV P 2,156.00 082622 3502 8/26/2022 5752017 Title I Software ‐ Science A‐Z 8/19/2022
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 072222 2983 7/22/2022 5613512 RAZ Kids 7/14/2022
2476 LEARNING A TO Z 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209210 23001193 2023 2 INV P 5,586.00 081922 23500440 8/19/2022 5734357 ASEDP Funds School Wide Learning Software Renewal 8/15/2022
2476 LEARNING A TO Z 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 210310 23002064 2023 2 INV P 453.60 090222 3620 9/2/2022 5793284 General Funds SPED Supplies‐Le 8/29/2022
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 072922 235000099 7/29/2022 LC‐001 Pay App‐LC‐001 6/30/2022
4318 LEGO EDUCATION 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 208137 22017176 2023 2 INV P 744.85 081222 3204 8/12/2022 1190508006 Title I Supplies 7/1/2022
7118 LEONZA HUDSON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 210272 0 2023 2 INV P 81.32 090222 23500676 9/2/2022 210272 Final Payment for Empl Expense claim # 2300466. 8/30/2022
7118 LEONZA HUDSON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 210273 0 2023 2 INV P 81.32 090222 23500676 9/2/2022 210273 Final Payment for Empl Expense claim # 2300468. 8/30/2022
7118 LEONZA HUDSON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 210274 0 2023 2 INV P 28.08 090222 23500676 9/2/2022 210274 Final Payment for Empl Expense claim # 2300469. 8/30/2022
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208348 0 2023 2 INV P 102.96 081222 23500317 8/12/2022 208348 Final Payment for Empl Expense claim # 2300199. 8/11/2022
9999 LESLEY UNIVERSITY CE 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 211944 0 2023 1 INV P 1,950.00 091622 0 211944 7/27/2022
9999 LESLEY UNIVERSITY CE 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 211945 0 2023 1 INV P 1,950.00 091622 0 211945 7/27/2022
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 209462 23000661 2023 2 INV P 12,750.00 082622 3503 8/26/2022 SIN086693 Lexia‐LETRS Partnership 7/28/2022
5722 LEXIA LEARNING SYSTE 448.2213.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210384 23000661 2023 2 INV P 667,000.00 090222 3621 9/2/2022 SIN088667A Lexia‐LETRS Partnership 8/23/2022
914 LEXMARK INTERNATIONA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 207326 22006060 2023 2 INV P 151,077.50 080522 23500178 8/5/2022 901300367657 Lexmark RFP 16‐483 7/12/21 7/27/2022
914 LEXMARK INTERNATIONA 420.2800.543200.31121.7600.4180.8010.050.2021 REPAIR & MAINT SERVICE‐TECH 207324 22006060 2023 2 CRM P ‐66,666.00 080522 23500178 8/5/2022 701350301311 Lexmark RFP 16‐483 7/12/21 8/3/2022
10710 LIBERATING COUNSELIN 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207459 23000346 2023 2 INV P 400.00 081222 3205 8/12/2022 4139 EDUCATIONAL SERVICES 5/27/2022
10710 LIBERATING COUNSELIN 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207460 23000346 2023 2 INV P 600.00 081222 3205 8/12/2022 4417 EDUCATIONAL SERVICES 7/6/2022
10710 LIBERATING COUNSELIN 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207461 23000346 2023 2 INV P 800.00 081222 3205 8/12/2022 4624 EDUCATIONAL SERVICES 8/1/2022
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 072922 3122 7/29/2022 581735 Title I SW Books and Periodica 7/18/2022
11161 LILLIAN GORDON 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 209262 0 2023 2 INV P 1,333.33 081922 23500441 8/19/2022 209262 Final Payment for Empl Expense claim # 2300215. 8/18/2022
11753 LINDA JORDAN 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208334 0 2023 1 INV P 532.35 081222 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 080522 23500179 8/5/2022 207342 Final Payment for Empl Expense claim # 2203248. 8/4/2022
11887 LISA MCCLENDON‐SCOTT 589.0000.419950.61521.7180.9990.8010.030.0000 OTHER LOCAL REVENUES 209790 0 2023 2 INV P 700.00 082622 23500533 8/26/2022 TAPPRETURN REFUND TEACHER NO LONGER ENROLLED IN PROGRAM 8/25/2022
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 071422 2862 7/14/2022 CO# 002112 ‐ 2 Title 1‐Books 7/1/2022
Page 23 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 206152 23000559 2023 1 INV P 236.25 072922 3123 7/29/2022 000025‐875‐421 BLANKET PO REQUEST/ANSWERING S 7/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 207916 23000559 2023 2 INV P 251.25 081222 3206 8/12/2022 000026‐159‐541 BLANKET PO REQUEST/ANSWERING S 8/1/2022
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208360 0 2023 2 INV P 27.50 081222 23500319 8/12/2022 208360 Final Payment for Empl Expense claim # 2300253. 8/11/2022
8102 LORI BOLDS 589.2210.558000.51921.2840.9990.5062.090.0000 TRAVEL ‐ EMPLOYEES 209292 0 2023 2 INV P 415.80 081922 23500442 8/19/2022 209292 Final Payment for Empl Expense claim # 2300394. 8/18/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 209788 23001485 2023 2 INV P 6,151.57 082622 23500534 8/26/2022 SIN001142 Human Trafficking Program Reimbursement 6/21/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 209789 23001756 2023 2 INV P 39,889.73 082622 23500534 8/26/2022 SIN001162 Human Trafficking Reimbursement 6/30/2022
9999 Lowanna Brown 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206538 0 2023 2 INV P 17.20 083022SN 23500559 8/30/2022 SRR‐8180074 7/28/2022
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206158 23000469 2023 1 INV P 1,012.50 072922 3124 7/29/2022 47083 INVOICE 47083 ROCK CHAPEL ES 5/25/2022
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209769 0 2023 2 INV P 52.50 082622 23500535 8/26/2022 209769 Final Payment for Empl Expense claim # 2300356. 8/25/2022
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209771 0 2023 2 INV P 31.25 082622 23500535 8/26/2022 209771 Final Payment for Empl Expense claim # 2300358. 8/25/2022
595 MACKIN BOOK COMPANY 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209655 22015424 2023 2 INV P 426.58 082622 3504 8/26/2022 758447 Title I Media Books 8/22/2022
595 MACKIN BOOK COMPANY 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209472 22015485 2023 2 INV P 403.36 082622 3504 8/26/2022 757052 Title I Educational Media 8/16/2022
595 MACKIN BOOK COMPANY 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209158 22015486 2023 2 INV P 502.50 081922A 3414 8/19/2022 757059 Title I Ed Media Books 8/16/2022
595 MACKIN BOOK COMPANY 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209476 22015497 2023 2 INV P 399.23 082622 3504 8/26/2022 757050 Title I Educational Media 8/16/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 212020 0 2023 2 INV P 1,000.00 091622 0 212020 8/27/2022
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1470.1310.1053.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 212010 0 2023 2 INV P 254.11 091622 0 212010 8/27/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208808 22015432 2023 2 INV P 429.36 081922 23500443 8/19/2022 756219 Title I Educational Media 8/11/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209759 22015434 2023 2 INV P 468.50 082622 3505 8/26/2022 756244 Title I Educational Media 8/11/2022
4348 MACKIN EDUCATIONAL R 402.1000.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210439 22015621 2023 2 INV P 7,422.32 090222 3622 9/2/2022 755542 TITLE I BOOKS 8/9/2022
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 208597 0 2023 1 INV P 315.00 081222FY 0 208597 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210819 0 2023 1 INV P 118.40 090922 0 210819 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210840 0 2023 1 INV P 56.50 090922 0 210840 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209039 0 2023 1 INV P 542.50 081922 0 209039 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209042 0 2023 1 INV P 370.75 081922 0 209042 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209044 0 2023 1 INV P 70.50 081922 0 209044 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209070 0 2023 1 INV P 252.00 081922 0 209070 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210182 0 2023 1 INV P 262.00 090222 0 210182 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210186 0 2023 1 INV P 225.00 090222 0 210186 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210202 0 2023 1 INV P 243.00 090222 0 210202 7/27/2022
1541 MANDISA K VINSON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 208350 0 2023 2 INV P 188.19 081222 23500320 8/12/2022 208350 Final Payment for Empl Expense claim # 2300201. 8/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208064 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613389‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208035 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613390‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208037 22001131 2023 2 INV P 64.89 081222SN 23500363 8/12/2022 0613391‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208038 22001131 2023 2 INV P 72.50 081222SN 23500363 8/12/2022 0613392‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208039 22001131 2023 2 INV P 14.50 081222SN 23500364 8/12/2022 0613393‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208041 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613394‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208042 22001131 2023 2 INV P 58.00 081222SN 23500363 8/12/2022 0613395‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208065 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613396‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208043 22001131 2023 2 INV P 14.50 081222SN 23500364 8/12/2022 0613397‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208053 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613398‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208045 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613400‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208046 22001131 2023 2 INV P 14.50 081222SN 23500364 8/12/2022 0613402‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208047 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613403‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208049 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613404‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208066 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613405‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208051 22001131 2023 2 INV P 14.50 081222SN 23500364 8/12/2022 0613406‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208054 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613407‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208057 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613409‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208060 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613410‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208062 22001131 2023 2 INV P 29.00 081222SN 23500363 8/12/2022 0613411‐IN Small Equipment for Kitchens 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205283 22011051 2023 1 INV P 91.27 072222 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 072222 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 072222 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 072222 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 072222 2984 7/22/2022 0612412‐IN School Nutrition Small Equipment 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208030 22011051 2023 2 INV P 89.45 081222SN 23500363 8/12/2022 0613399‐IN School Nutrition Small Equipment 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208031 22011051 2023 2 INV P 143.10 081222SN 23500363 8/12/2022 0613401‐IN School Nutrition Small Equipment 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208032 22011051 2023 2 INV P 286.20 081222SN 23500363 8/12/2022 0613408‐IN School Nutrition Small Equipment 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208027 22011051 2023 2 INV P 14.50 081222SN 23500364 8/12/2022 0613412‐IN School Nutrition Small Equipment 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208033 22011051 2023 2 INV P 42.93 081222SN 23500363 8/12/2022 0613413‐IN School Nutrition Small Equipment 8/2/2022
1035 MARCIA COWARD 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209257 0 2023 2 INV P 322.31 081922 23500444 8/19/2022 209257 Final Payment for Empl Expense claim # 2300156. 8/18/2022
1746 MARCIA OGLESBY 100.1000.558000.00011.7170.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 210271 0 2023 2 INV P 437.96 090222 23500677 9/2/2022 210271 Final Payment for Empl Expense claim # 2300431. 8/30/2022
1442 MARCIA V WINGFIELD 402.2213.558000.40024.5950.1750.3070.030.2022 TRAVEL ‐ EMPLOYEES 209263 0 2023 2 INV P 532.77 081922 23500445 8/19/2022 209263 Final Payment for Empl Expense claim # 2300219. 8/18/2022
9494 MARCUS T. SEARCY 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 207359 0 2023 1 INV P 698.80 080522 23500180 8/5/2022 207359 Final Payment for Empl Expense claim # 2300131. 8/4/2022
9494 MARCUS T. SEARCY 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 209260 0 2023 2 INV P 1,244.51 081922 23500446 8/19/2022 209260 Final Payment for Empl Expense claim # 2300208. 8/18/2022
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 070822 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 070822 23000005 7/8/2022 #16 GED LA Teacher‐ Michael for th 6/8/2022
Page 24 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 204181 23000019 2023 1 INV P 787.50 070822 23000005 7/8/2022 #17 GED LA Teacher‐ Michael for th 6/22/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208746 23000019 2023 2 INV P 1,650.00 081922A 3415 8/19/2022 18 GED LA Teacher‐ Michael for th 8/10/2022
9596 MARGARET VERNER 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 205888 0 2023 1 INV P 209.00 081922 23500447 8/19/2022 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 072222 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 072922 3125 7/29/2022 20220606221 Region 6‐AAA End of Year Dues 6/6/2022
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208359 0 2023 2 INV P 15.00 081222 23500321 8/12/2022 208359 Final Payment for Empl Expense claim # 2300251. 8/11/2022
11866 MARLA HOWELL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209285 0 2023 2 INV P 12.50 081922 23500448 8/19/2022 209285 Final Payment for Empl Expense claim # 2300318. 8/18/2022
9999 MARRIOTT NEW ORLEANS 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 209975 0 2023 1 INV P ‐265.59 090222 0 209975 7/27/2022
9999 MARRIOTT S DIEGO MAR 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 209003 0 2023 1 INV P 2,375.77 081922 0 209003 7/27/2022
7773 MARSHA SEARS 420.2213.558000.31121.8410.4180.8010.020.2021 TRAVEL ‐ EMPLOYEES 208345 0 2023 2 INV P 226.00 081222 23500322 8/12/2022 208345 Final Payment for Empl Expense claim # 2300189. 8/11/2022
11803 MARSHALL TAGGART JR. 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207233 23000888 2023 2 INV P 25,000.00 080522 23500181 8/5/2022 080222 EDUCATIONAL SERVICES 8/2/2022
5368 MARY E PARKS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209761 0 2023 2 INV P 326.50 082622 23500536 8/26/2022 209761 Final Payment for Empl Expense claim # 2300235. 8/25/2022
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 072922 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 072922 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 072922 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 072922 3126 7/29/2022 2765221 INVOICE 2765221 NEW DRESDEN ES 6/28/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 209454 23001825 2023 2 INV P 6,500.00 082522S5 23500474 8/25/2022 2768221 INVOICE 2768221 SEQUOYAH MS/HS 7/8/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 209957 23002021 2023 2 INV P 965.00 090122S5 23500627 9/2/2022 24482211 INVOICE 24482211 CEDAR GROVE HS 8/5/2022
9999 Matthew Kramer 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204585 0 2023 2 INV P 28.50 083022SN 23500560 8/30/2022 SRR‐9132203 / 918243 9182434 ($20.00) / 9132203 ($8.50) 7/12/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209648 23000588 2023 2 INV P 3,546.00 082622 3506 8/26/2022 93140 Request to install Water Fountain in various schoo 8/17/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209650 23000588 2023 2 INV P 8,274.00 082622 3506 8/26/2022 93143 Request to install Water Fountain in various schoo 8/17/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209649 23000588 2023 2 INV P 2,955.00 082622 3506 8/26/2022 93145 Request to install Water Fountain in various schoo 8/17/2022
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 072922 3127 7/29/2022 90887 Inv# 90887 Repair HVAC MLK HS 6/30/2022
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208383 23000879 2023 2 INV P 429.00 081222 3207 8/12/2022 77913 Various Schools 4/23/2021
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208382 23000879 2023 2 INV P 227.00 081222 3207 8/12/2022 80331 Various Schools 7/29/2021
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208381 23000879 2023 2 INV P 217.00 081222 3207 8/12/2022 83832 Various Schools 11/30/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207932 23001229 2023 2 INV P 3,684.00 081222 3207 8/12/2022 82134 INVOICE 82134 SEQUOYAH MS 9/24/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207931 23001230 2023 2 INV P 6,521.50 081222 3207 8/12/2022 82311 INVOICE 82311 CARY REYNOLDS ES 9/30/2021
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208667 23001408 2023 2 INV P 399.60 081922A 3416 8/19/2022 92195 ROOF DRAIN INVOICE # 92195‐ WOODRIDGE ES 8/2/2022
5956 MCKOY & ASSOCIATES 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 206563 23000362 2023 1 INV P 1,994.00 072922 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 209470 22017759 2023 2 INV P 5,470.00 082622 3507 8/26/2022 1021987 HVAC Maintenance and Repair Services‐Sagamore Hill 8/11/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205809 23000308 2023 1 INV P 255.00 072222 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 072222 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 072222 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 072922 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 072922 3129 7/29/2022 1021822 Invoice # 1021822 Emergency HVAC Repair Miller Gro 6/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208676 23000672 2023 2 INV P 355.20 081922A 3417 8/19/2022 1021898 HVAC SERVICE AND REPAIR 7/14/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206686 23000761 2023 2 INV P 12,195.56 080522 23500182 8/5/2022 1021904 Service call # 25543219 HVAC AIC 6/30/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208665 23000763 2023 2 INV P 9,529.00 081922A 3417 8/19/2022 1021897 PURCHASE ORDER REQUEST AUSTIN ES 7/14/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207933 23001183 2023 2 INV P 1,982.31 081222 3208 8/12/2022 1021916 MECHANICAL SERVICES‐ROWLAND ES 7/25/2022
9999 Melanie Black 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206530 0 2023 2 INV P 20.00 083022SN 23500561 8/30/2022 SRR‐9201243 7/28/2022
540 MELTWATER NEWS US IN 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 209135 23001338 2023 2 INV P 1,665.00 081922A 3418 8/19/2022 IN‐S151‐542080 Meltwater data and systistics services 8/12/2022
7866 MERCEDES H ROSS 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 209267 0 2023 2 INV P 944.17 081922 23500449 8/19/2022 209267 Final Payment for Empl Expense claim # 2300239. 8/18/2022
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208677 22009130 2023 2 INV P 295.00 081922A 3419 8/19/2022 7877400 PURCHASE ORDER REQUEST ARABIA 8/10/2021
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209915 22009439 2023 2 INV P 21,480.00 090222 3623 9/2/2022 7879028 PURCHASE ORDER REQUEST BOB MATHIS ES 7/29/2022
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 209916 23000816 2023 2 INV P 21,480.00 090222 3623 9/2/2022 7879171 PURCHASE ORDER REQUEST LIVSEY ES 8/23/2022
103 METRO RESA 402.2213.530000.40024.4150.1750.0575.030.2022 PURCHASED PROF/TECH SERVICES 208619 22015073 2023 2 INV P 1,700.00 081922A 3420 8/19/2022 5023 Title I ( Contracted Services) 6/6/2022
103 METRO RESA 402.2213.530000.40024.4980.1750.0102.030.2022 PURCHASED PROF/TECH SERVICES 209662 23000683 2023 2 INV P 1,400.00 082622 3508 8/26/2022 5053 Professional Learning 7/28/2022
103 METRO RESA 414.2213.530000.37821.7180.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 208323 23000746 2023 2 INV P 1,700.00 081222 3209 8/12/2022 5021 Title II Summer PL 6/6/2022
103 METRO RESA 414.2213.530000.37821.7180.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 208322 23000746 2023 2 INV P 2,000.00 081222 3209 8/12/2022 5025 Title II Summer PL 6/8/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 204885 23000105 2023 1 INV P 735.00 071422 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 072222 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 072922 3130 7/29/2022 (07‐18‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 7/25/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207113 23000105 2023 2 INV P 1,120.00 080522 23500183 8/5/2022 07‐25‐2022 ICA for Mia Hutchins‐Video Prod. & Editor FY23 8/1/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207921 23000105 2023 2 INV P 1,225.00 081222 3210 8/12/2022 (08‐01‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 8/8/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209136 23000105 2023 2 INV P 1,330.00 081922A 3421 8/19/2022 (08‐08‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 8/15/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209467 23000105 2023 2 INV P 1,085.00 082622 3509 8/26/2022 (08‐15‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 8/22/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210141 23000105 2023 2 INV P 735.00 090222 3624 9/2/2022 (08‐22‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 8/29/2022
11511 MICHAEL LOYD 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 205890 0 2023 1 INV P 765.48 072222 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 080522 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 072222 23500055 7/22/2022 205878 Final Payment for Empl Expense claim # 2203254. 7/21/2022
2939 MICRO FOCUS SOFTWARE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 209127 23001111 2023 2 INV P 8,587.88 081922 23500450 8/19/2022 IVUSL00090003762 MICRO FOCUS RENEWAL 8/15/2022
2315 MILLER GROVE MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209528 23001674 2023 2 INV P 3,500.00 082622 3510 8/26/2022 021330 Purchase Service 8/23/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211940 0 2023 1 INV P 98.52 091622 0 211940 7/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209054 0 2023 1 INV P 319.44 081922 0 209054 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211879 0 2023 1 INV P 1,098.00 091622 0 211879 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211880 0 2023 1 INV P 73.64 091622 0 211880 7/27/2022
Page 25 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211881 0 2023 1 INV P 363.25 091622 0 211881 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211889 0 2023 1 INV P 1,924.00 091622 0 211889 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210861 0 2023 1 INV P 312.32 090922 0 210861 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209041 0 2023 1 INV P 970.78 081922 0 209041 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208670 22010637 2023 2 INV P 2,438.00 081922A 3422 8/19/2022 464097‐00 RoofTop‐Puron ‐Bethune MS 4/26/2022
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208669 22010637 2023 2 INV P 12,690.00 081922A 3422 8/19/2022 463993‐01 RoofTop‐Puron ‐Bethune MS 6/30/2022
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 208673 22010637 2023 2 INV P 374.00 081922A 3422 8/19/2022 463993‐00 RoofTop‐Puron ‐Bethune MS 7/29/2022
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208675 22015344 2023 2 INV P 2,224.25 081922A 3422 8/19/2022 663191‐00 HVAC EQUIPMENT‐‐ SAM A MOSS CE 6/10/2022
6577 MKC ENTERPRISES‐A CL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 209496 22015629 2023 2 INV P 5,184.40 082622 3511 8/26/2022 443075 Drum ‐ Sam Moss Center 8/10/2022
6577 MKC ENTERPRISES‐A CL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 209495 22016113 2023 2 INV P 2,260.00 082622 3511 8/26/2022 443322 Mercury Containing ‐ Fernbank 8/12/2022
6907 MONICA A BAKER‐EADY 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 207348 0 2023 1 INV P 601.65 090222 23500678 9/2/2022 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 072922 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 072922 3131 7/29/2022 0217793 INVOICE 0217793 MAY MSR 6/13/2022
125 MORE BUSINESS SOLUTI 100.2500.552000.00011.7490.9990.8010.050.7495 INSURANCE (OTHR THAN EMPL BEN) 207229 23000645 2023 2 INV P 237.35 080522 23500186 8/5/2022 0218289 Payment for Insurance Cards fo 7/15/2022
125 MORE BUSINESS SOLUTI 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 209880 23001359 2023 2 INV P 508.20 090222 3625 9/2/2022 0218812 Signs (SCHOOLS) 8/25/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 209956 23002001 2023 2 INV P 499.50 090122S5 23500628 9/2/2022 0218285 INVOICE 0218285 PRINTING SERVICES 7/20/2022
9999 MOTION INDUSTRIES GA 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211897 0 2023 1 INV P 610.40 091622 0 211897 7/27/2022
4418 MOTOROLA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 206429 22015051 2023 1 INV P 734.50 072922 235000100 7/29/2022 16184774 Holster Holder for SRO radios 7/7/2022
2943 MOWER MENDERS 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208680 23000732 2023 2 INV P 3,049.95 081922 23500451 8/19/2022 421212 GROUNDS MAINTENANCE SUPPLIES ‐ 8/10/2022
2943 MOWER MENDERS 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210390 23000733 2023 2 INV P 3,400.00 090222 23500679 9/2/2022 422039 GROUNDS MAINTENANCE SUPPLIES 8/26/2022
2943 MOWER MENDERS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210386 23001066 2023 2 INV P 851.38 090222 23500679 9/2/2022 422040 GROUNDS MAINTENANCE SUPPLIES 8/26/2022
9999 MOWER MENDERS OF GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208591 0 2023 1 INV P 1,219.98 081222FY 0 208591 7/27/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208681 23001285 2023 2 INV P 2,097.00 081922A 3423 8/19/2022 780802 INVOICE 780802 ELEVATOR SERVICES CHAMPION THEME 3/9/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208682 23001285 2023 2 INV P 1,685.00 081922A 3423 8/19/2022 785915 INVOICE 780802 ELEVATOR SERVICES CHAMPION THEME 4/11/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208683 23001285 2023 2 INV P 1,965.25 081922A 3423 8/19/2022 785916 INVOICE 780802 ELEVATOR SERVICES CHAMPION THEME 4/11/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208684 23001285 2023 2 INV P 9,987.45 081922A 3423 8/19/2022 786030 INVOICE 780802 ELEVATOR SERVICES CHAMPION THEME 4/19/2022
2934 MOWREY ELEVATOR COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 208744 23001285 2023 2 INV P 1,975.00 081922A 3423 8/19/2022 790771 INVOICE 780802 ELEVATOR SERVICES CHAMPION THEME 5/10/2022
4421 MSC INDUSTRIAL SUPPL 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 209492 22003801 2023 2 INV P 6,410.00 082622 3512 8/26/2022 86288204 Warehouse ‐ Trash Cans 8/23/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209493 22006892 2023 2 INV P 431.40 082622 3512 8/26/2022 88501984 District Wide ‐ Safety Equipme 12/14/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209494 22006892 2023 2 INV P 178.20 082622 3512 8/26/2022 95280214 District Wide ‐ Safety Equipme 4/1/2022
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 072922 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 072222 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 072222 2988 7/22/2022 002‐Nutrition ESSII ‐ Nutrition Reimbursements 7/18/2022
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 072222 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 072222 2988 7/22/2022 004‐Nurse ESSER II ‐ Nurse Reimbursement 7/18/2022
3427 MUSEUM SCHOOL 420.2213.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207981 23000801 2023 2 INV P 17,850.00 081222 3211 8/12/2022 006‐Reimbursement ESSER II‐ Summer Stipends Reimbursement 8/9/2022
3427 MUSEUM SCHOOL 420.2100.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 207726 23001057 2023 2 INV P 19,340.00 081222 23500323 8/12/2022 005‐Reimbursement ESSER II‐ Surveillance Testing Reimbursement 8/9/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 210438 22015623 2023 2 INV P 38,336.53 090222 3626 9/2/2022 24506538 20689‐1 NAPA Bus Supplies 6/30/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207107 23000807 2023 2 INV P 194,769.90 080522 23500187 8/5/2022 20639‐1 PARTS FOR BUS MAINTENANCE 5/31/2022
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 207109 23000808 2023 2 INV P 18,724.28 080522 23500187 8/5/2022 20689‐2 NAPA LUBES AND FLUIDS 6/30/2022
11560 NAPA RIVER INN 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 210123 0 2023 1 INV P 939.55 090222 0 210123 7/27/2022
9999 NAPA RIVER INN 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 209976 0 2023 1 INV P ‐355.35 090222 0 209976 7/27/2022
308 NASCO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 207332 22014565 2023 1 INV P 169.83 080522 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 072922 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 072222 2989 7/22/2022 296968 SSEDP SUPPLY ORDER MS. PITTS 7/8/2022
308 NASCO 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 209947 23001568 2023 2 INV P 371.80 090222 3627 9/2/2022 326565 Art Supplies 2022 2023 nasco 8/26/2022
2264 NATALIE D TERRELL 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209290 0 2023 2 INV P 495.75 081922 23500452 8/19/2022 209290 Final Payment for Empl Expense claim # 2300340. 8/18/2022
2264 NATALIE D TERRELL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209787 0 2023 2 INV P 53.13 082622 23500538 8/26/2022 209787 Final Payment for Empl Expense claim # 2300473. 8/25/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206624 0 2023 1 INV P 73.13 072922FY 22509518 7/29/2022 206624 Final Payment for Empl Expense claim # 2300087. 7/28/2022
11054 NATASHA ADEBIYI 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209264 0 2023 2 INV P 418.38 081922 23500453 8/19/2022 209264 Final Payment for Empl Expense claim # 2300227. 8/18/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209278 0 2023 2 INV P 96.88 081922 23500453 8/19/2022 209278 Final Payment for Empl Expense claim # 2300306. 8/18/2022
1307 NATASHA S MOON 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205845 0 2023 1 INV P 310.24 072222 23500058 7/22/2022 205845 Final Payment for Empl Expense claim # 2203141. 7/21/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209835 0 2023 2 INV P 30.75 090222AT 23500594 9/2/2022 81922Godfrey7162 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/26/2022
2448 NATIONAL BUSINESS FU 589.1000.561500.50121.2700.9990.2062.090.0000 EXPENDABLE EQUIPMENT 206422 22014528 2023 1 INV P 1,884.42 072922 3134 7/29/2022 CW049194 ASEDP‐Expendable Equipment 7/15/2022
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 209743 23000623 2023 2 INV P 2,756.03 082622 3513 8/26/2022 CW054181 PRINCETON ES FF&E 8/8/2022
11783 NATIONAL LOCKER SVCS 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 208842 23001384 2023 2 INV P 2,802.50 081922 23500454 8/19/2022 SWDH‐2022‐1 Admin ‐ locker cards/combo cha 7/1/2022
11783 NATIONAL LOCKER SVCS 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209506 23001423 2023 2 INV P 2,480.00 082622 3514 8/26/2022 DHHS‐2022‐1 Locker Service 7/20/2022
11105 NAVIGATE360 LLC 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 208616 22016285 2023 2 INV P 125.52 081922 23500455 8/19/2022 75274 School ‐ASEDP 7/6/2022
11105 NAVIGATE360 LLC 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 208616 22016285 2023 2 INV P 77.21 081922 23500455 8/19/2022 75274 School ‐ASEDP 7/6/2022
11105 NAVIGATE360 LLC 589.1000.561600.54421.1130.9990.3050.090.0000 EXPENDABLE COMPUTER EQUIPMENT 208616 22016285 2023 2 INV P 646.46 081922 23500455 8/19/2022 75274 School ‐ASEDP 7/6/2022
11105 NAVIGATE360 LLC 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 208615 22016285 2023 2 INV P 1,158.00 081922 23500455 8/19/2022 75952 School ‐ASEDP 8/1/2022
11105 NAVIGATE360 LLC 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 208613 22016285 2023 2 INV P 200.00 081922 23500455 8/19/2022 75988 School ‐ASEDP 8/1/2022
11105 NAVIGATE360 LLC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 206016 23000383 2023 1 INV P 375.00 072922 235000101 7/29/2022 73770A School check In 6/8/2022
324 NEARPOD INC. 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209124 23001182 2023 2 INV P 5,500.00 081922A 3425 8/19/2022 INVn55787 ASEDP Funds School Wide Learning Software Renewal 8/16/2022
2798 NEUROTECH SOLUTIONS 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 208748 22016886 2023 2 INV P 2,000.00 081922 23500456 8/19/2022 0734 EVALUATION 8/8/2022
763 NEWEGG BUSINESS 100.2800.530070.00011.7460.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 209147 23000870 2023 2 INV P 1,041.90 081922A 3426 8/19/2022 1304019299 ADA Accommodation Noise Cancel 8/12/2022
11039 NEXT GENERATION RECR 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 206669 23000829 2023 2 INV P 2,492.00 080522 23500188 8/5/2022 2735 Hearing officer for tribunal for A. Bailey 12/22/2021
Page 26 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
11039 NEXT GENERATION RECR 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 206670 23000829 2023 2 INV P 4,144.00 080522 23500188 8/5/2022 2866 Hearing officer for tribunal for A. Bailey 5/5/2022
11039 NEXT GENERATION RECR 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 208327 23000985 2023 2 INV P 4,452.00 081222 3212 8/12/2022 2964 Tribunal Hearing for Taylor, G 7/25/2022
5460 NICOLE LANGUINS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209273 0 2023 2 INV P 188.19 081922 23500457 8/19/2022 209273 Final Payment for Empl Expense claim # 2300285. 8/18/2022
9999 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 212064 0 2023 2 INV P 588.00 091622 0 212064 8/27/2022
696 NISEWONGER AUDIO VIS 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 210435 22014888 2023 2 INV P 12,815.60 090222 3628 9/2/2022 76184 Miller Grove HS Student Success Center FF&E 6/30/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5800.1750.0276.030.2022 EXPENDABLE EQUIPMENT 206947 22015952 2023 2 INV P 6,297.00 080522 23500190 8/5/2022 76253 Title I Equipment 7/27/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2590.1750.0475.030.2022 EXPENDABLE EQUIPMENT 210155 22016190 2023 2 INV P 6,200.00 090222 3628 9/2/2022 76200 TITLE I EQUIPMENT/HEADPHONES 6/23/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2320.1750.3059.030.2022 EXPENDABLE EQUIPMENT 204027 22017110 2023 1 INV P 303.60 070822 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 071422 2864 7/14/2022 7662 Title I Expendable Equipment 7/6/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 209653 23001086 2023 2 INV P 1,987.00 082622 3515 8/26/2022 76378 School Printer Order 8/23/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 209652 23001303 2023 2 INV P 800.00 082622 3515 8/26/2022 76377 KEYBOARD MOUSE COMBO 8/23/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 209385 23001307 2023 2 INV P 288.00 082622 3515 8/26/2022 76327 Laminating Film 8/16/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209386 23001327 2023 2 INV P 168.00 082622 3515 8/26/2022 76333 SCHOOL ‐ WIDE SUPPLIES 8/17/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 209909 23001547 2023 2 INV P 198.00 090222 3628 9/2/2022 76380 Instructional supplies ‐ lamin 8/23/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 210150 23001713 2023 2 INV P 275.00 090222 3628 9/2/2022 76393 Per Pupil Supplies 8/26/2022
70 NIX‐FOWLER CONSTRUCT 305.4000.572000.34535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 208822 23001399 2023 2 INV P 4,127.00 081822S5 23500387 8/19/2022 20210772 INVOICE 20210772 KITTREDGE MAGNET 6/27/2022
70 NIX‐FOWLER CONSTRUCT 305.4000.572000.34535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 208753 23001400 2023 2 INV P 3,751.00 081822S5 23500387 8/19/2022 20210773 INVOICE 20210773 KITTREDGE MAGNET 6/27/2022
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211877 0 2023 1 INV P 133.00 091622 0 211877 7/27/2022
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211894 0 2023 1 INV P 165.02 091622 0 211894 7/27/2022
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211930 0 2023 1 INV P 51.03 091622 0 211930 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210171 0 2023 1 INV P 297.98 090222 0 210171 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210180 0 2023 1 INV P 20.25 090222 0 210180 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210185 0 2023 1 INV P 14.47 090222 0 210185 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210207 0 2023 1 INV P 48.58 090222 0 210207 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210221 0 2023 1 INV P 32.17 090222 0 210221 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210235 0 2023 1 INV P 277.56 090222 0 210235 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210244 0 2023 1 INV P 95.85 090222 0 210244 7/27/2022
4481 NORTHWEST EVALUATION 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES‐OTHER FEES 207993 23001234 2023 2 INV P 1,241,073.00 081222 3213 8/12/2022 77459 NWEA MAP Assessment System 8/10/2022
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 208806 23001315 2023 2 INV P 675.00 081922A 3427 8/19/2022 ORD‐35205‐K9T2F9 INVOICES 2022 CUBE ANNUAL CONF 6/14/2022
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 208804 23001315 2023 2 INV P 675.00 081922A 3427 8/19/2022 ORD‐35206‐W7Y1F4 INVOICES 2022 CUBE ANNUAL CONF 6/14/2022
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 208803 23001315 2023 2 INV P 675.00 081922A 3427 8/19/2022 ORD‐35207‐RIB6K6 INVOICES 2022 CUBE ANNUAL CONF 6/14/2022
4486 NSBA 100.2210.581000.14211.7180.1210.8010.030.0000 DUES AND FEES 208805 23001315 2023 2 INV P 675.00 081922A 3427 8/19/2022 ORD‐35239‐T5Z5L9 INVOICES 2022 CUBE ANNUAL CONF 6/15/2022
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 070822 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 071422 2865 7/14/2022 128 Summer Camp Program 7/13/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 209659 23001491 2023 2 INV P 664.00 082622 3516 8/26/2022 130‐08252022 ASEDP‐Contracted Services 8/25/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209004 0 2023 1 INV P 184.61 081922 0 209004 7/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209005 0 2023 1 INV P 27.78 081922 0 209005 7/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209006 0 2023 1 INV P 10.29 081922 0 209006 7/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209007 0 2023 1 INV P 59.99 081922 0 209007 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210785 0 2023 1 INV P 1.99 090922 0 210785 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210787 0 2023 1 INV P 13.69 090922 0 210787 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210788 0 2023 1 INV P 222.07 090922 0 210788 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210790 0 2023 1 INV P 34.68 090922 0 210790 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210791 0 2023 1 INV P 124.83 090922 0 210791 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210792 0 2023 1 INV P 96.43 090922 0 210792 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210793 0 2023 1 INV P 178.26 090922 0 210793 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210794 0 2023 1 INV P 151.75 090922 0 210794 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210796 0 2023 1 INV P 74.67 090922 0 210796 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210798 0 2023 1 INV P 141.57 090922 0 210798 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210799 0 2023 1 INV P 12.44 090922 0 210799 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210801 0 2023 1 INV P 4.09 090922 0 210801 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210802 0 2023 1 INV P 74.66 090922 0 210802 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210803 0 2023 1 INV P 20.74 090922 0 210803 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210804 0 2023 1 INV P 402.77 090922 0 210804 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210805 0 2023 1 INV P 43.14 090922 0 210805 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210807 0 2023 1 INV P 14.19 090922 0 210807 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210808 0 2023 1 INV P 40.69 090922 0 210808 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210809 0 2023 1 INV P 301.02 090922 0 210809 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210811 0 2023 1 INV P 4.80 090922 0 210811 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210812 0 2023 1 INV P 28.49 090922 0 210812 7/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210814 0 2023 1 INV P 8.63 090922 0 210814 7/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 210786 0 2023 1 INV P 98.61 090922 0 210786 7/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 210789 0 2023 1 INV P 92.97 090922 0 210789 7/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 210795 0 2023 1 INV P 101.82 090922 0 210795 7/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 210797 0 2023 1 INV P 107.67 090922 0 210797 7/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 210806 0 2023 1 INV P 586.24 090922 0 210806 7/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 210783 0 2023 1 INV P 19.99 090922 0 210783 7/27/2022
Page 27 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 210784 0 2023 1 INV P 221.98 090922 0 210784 7/27/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 209320 0 2023 1 INV P 727.74 081922 0 209320 7/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 209315 0 2023 1 INV P 196.88 081922 0 209315 7/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 209321 0 2023 1 INV P 50.99 081922 0 209321 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 209075 0 2023 1 INV P 331.87 081922 0 209075 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 209076 0 2023 1 INV P 39.20 081922 0 209076 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 209075 0 2023 1 INV P 110.62 081922 0 209075 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 209076 0 2023 1 INV P 13.07 081922 0 209076 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 209022 0 2023 1 INV P 11.94 081922 0 209022 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 209025 0 2023 1 INV P 4,840.96 081922 0 209025 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 209026 0 2023 1 INV P 45.30 081922 0 209026 7/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 209024 0 2023 1 INV P 87.48 081922 0 209024 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 210671 0 2023 1 INV P 88.84 090222 0 210671 7/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 209078 0 2023 1 INV P ‐305.72 081922 0 209078 7/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 209078 0 2023 1 INV P ‐152.47 081922 0 209078 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 209008 0 2023 1 INV P 1,622.04 081922 0 209008 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 209009 0 2023 1 INV P 67.20 081922 0 209009 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 209010 0 2023 1 INV P 30.68 081922 0 209010 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 209011 0 2023 1 INV P 2,415.15 081922 0 209011 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209028 0 2023 1 INV P 242.24 081922 0 209028 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209029 0 2023 1 INV P 304.97 081922 0 209029 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208599 0 2023 1 INV P 659.94 081222FY 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 081222FY 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 081222FY 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 081222FY 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 081222FY 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 081222FY 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 081222FY 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 081222FY 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 081222FY 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 081222FY 0 208601 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 209639 0 2023 1 INV P 32.49 082622 0 209639 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 209012 0 2023 1 INV P 145.60 081922 0 209012 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 209013 0 2023 1 INV P 4,583.32 081922 0 209013 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 209081 0 2023 1 INV P 1,711.94 081922 0 209081 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 209082 0 2023 1 INV P 193.24 081922 0 209082 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 209083 0 2023 1 INV P 73.00 081922 0 209083 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 209084 0 2023 1 INV P 632.42 081922 0 209084 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 209086 0 2023 1 INV P 23.39 081922 0 209086 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 209085 0 2023 1 INV P 314.08 081922 0 209085 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 209087 0 2023 1 INV P 139.73 081922 0 209087 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208573 0 2023 1 INV P 309.19 081222FY 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 081222FY 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 081222FY 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 081222FY 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 081222FY 0 208578 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208974 0 2023 1 INV P 2,071.80 081922 0 208974 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208975 0 2023 1 INV P 291.88 081922 0 208975 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208976 0 2023 1 INV P 594.15 081922 0 208976 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208977 0 2023 1 INV P 469.80 081922 0 208977 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208978 0 2023 1 INV P 50.28 081922 0 208978 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208979 0 2023 1 INV P 149.43 081922 0 208979 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208980 0 2023 1 INV P 1,037.73 081922 0 208980 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 208984 0 2023 1 INV P 49.58 081922 0 208984 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 209638 0 2023 1 INV P 582.44 082622 0 209638 7/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 209637 0 2023 1 INV P 649.99 082622 0 209637 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 208570 0 2023 1 INV P 181.80 081222FY 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 081222FY 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 081222FY 0 208572 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 209961 0 2023 1 INV P 78.17 090222 0 209961 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 209963 0 2023 1 INV P 53.18 090222 0 209963 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 209964 0 2023 1 INV P 39.99 090222 0 209964 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 209965 0 2023 1 INV P 176.38 090222 0 209965 7/27/2022
2355 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 208987 0 2023 1 INV P 257.12 081922 0 208987 7/27/2022
2355 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 208992 0 2023 1 INV P 153.78 081922 0 208992 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209305 0 2023 1 INV P 986.65 081922 0 209305 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209307 0 2023 1 INV P 25.99 081922 0 209307 7/27/2022
Page 28 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209308 0 2023 1 INV P 40.59 081922 0 209308 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209309 0 2023 1 INV P 372.10 081922 0 209309 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209310 0 2023 1 INV P 11.08 081922 0 209310 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209311 0 2023 1 INV P 1,234.32 081922 0 209311 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209312 0 2023 1 INV P 936.93 081922 0 209312 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209313 0 2023 1 INV P 279.18 081922 0 209313 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209314 0 2023 1 INV P 425.94 081922 0 209314 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212014 0 2023 2 INV P 84.14 091622 0 212014 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212015 0 2023 2 INV P 28.99 091622 0 212015 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212016 0 2023 2 INV P 65.45 091622 0 212016 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212017 0 2023 2 INV P 94.83 091622 0 212017 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212000 0 2023 2 INV P 74.97 091622 0 212000 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212001 0 2023 2 INV P 228.66 091622 0 212001 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212004 0 2023 2 INV P 397.54 091622 0 212004 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212005 0 2023 2 INV P 13.59 091622 0 212005 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212006 0 2023 2 INV P 358.19 091622 0 212006 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212007 0 2023 2 INV P 31.49 091622 0 212007 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212008 0 2023 2 INV P 41.84 091622 0 212008 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212009 0 2023 2 INV P 25.86 091622 0 212009 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 211946 0 2023 2 INV P 272.88 091622 0 211946 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212037 0 2023 2 INV P 23.34 091622 0 212037 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212038 0 2023 2 INV P 163.37 091622 0 212038 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212047 0 2023 2 INV P 44.72 091622 0 212047 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 212058 0 2023 2 INV P 125.76 091622 0 212058 8/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 212056 0 2023 2 INV P 27.27 091622 0 212056 8/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5290.1041.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 212057 0 2023 2 INV P 108.98 091622 0 212057 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211955 0 2023 2 INV P 15.19 091622 0 211955 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211956 0 2023 2 INV P 136.74 091622 0 211956 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211957 0 2023 2 INV P 38.40 091622 0 211957 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211962 0 2023 2 INV P 13.10 091622 0 211962 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211963 0 2023 2 INV P 89.90 091622 0 211963 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211967 0 2023 2 INV P 74.35 091622 0 211967 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211968 0 2023 2 INV P 261.94 091622 0 211968 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211969 0 2023 2 INV P 95.19 091622 0 211969 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 211990 0 2023 2 INV P 217.94 091622 0 211990 8/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 211948 0 2023 2 INV P 60.84 091622 0 211948 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210869 0 2023 2 INV P 168.96 090922 0 210869 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 211313 0 2023 2 INV P 97.20 091622 0 211313 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 211314 0 2023 2 INV P 35.94 091622 0 211314 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 211315 0 2023 2 INV P 502.00 091622 0 211315 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211993 0 2023 2 INV P 1,892.34 091622 0 211993 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211994 0 2023 2 INV P 63.62 091622 0 211994 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211995 0 2023 2 INV P 93.56 091622 0 211995 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211996 0 2023 2 INV P 54.99 091622 0 211996 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211997 0 2023 2 INV P 6.99 091622 0 211997 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211999 0 2023 2 INV P 92.66 091622 0 211999 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 212048 0 2023 2 INV P 45.58 091622 0 212048 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 212049 0 2023 2 INV P 195.98 091622 0 212049 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 212050 0 2023 2 INV P 3,638.06 091622 0 212050 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 212052 0 2023 2 INV P 328.18 091622 0 212052 8/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 212051 0 2023 2 INV P 40.18 091622 0 212051 8/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 212052 0 2023 2 INV P 313.20 091622 0 212052 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 212065 0 2023 2 INV P 349.98 091622 0 212065 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 212066 0 2023 2 INV P 290.99 091622 0 212066 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 212067 0 2023 2 INV P 2,155.96 091622 0 212067 8/27/2022
7939 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 212053 0 2023 2 INV P ‐257.12 091622 0 212053 8/27/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 204538 22010624 2023 1 CRM P ‐247.40 071422 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 071422 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 072922 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 072222 2991 7/22/2022 252618901001 TITLE 1 SCHOOL IMPROVEMENT SUP 7/1/2022
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 208245 22012621 2023 2 INV P 1,020.42 081222 3214 8/12/2022 252618902001 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 071422 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 072222 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 072922 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 071422 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 080522 23500244 8/8/2022 255113215 Title 1 SCHOOLWIDE SUPPLIES 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 207074 22013608 2023 2 INV P 154.79 080522 23500191 8/5/2022 258224323 Admin Office Supplies 8/1/2022
Page 29 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 204201 22013849 2023 1 INV P 47.05 071422 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 072222 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 072222 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 072222 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 072222 2991 7/22/2022 247068754 Exceptional Ed 7/4/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 209434 22014115 2023 2 CRM P ‐261.76 082622 3519 8/26/2022 259107165001 Supplies Office for total rewards 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 206027 22014154 2023 1 INV P 2,247.00 072922 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 072222 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 072922 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 071422 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 071422 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 071422 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 080522 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 072922 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 071422 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 072222FY 2920 7/22/2022 247110959001 Private School ‐ Title I Suppl 5/25/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 209378 22014755 2023 2 INV P 80.15 082622 3521 8/26/2022 247110956 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 070822 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 072222FY 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 072222 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 071422 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 071422 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 071422 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 071422 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 071422 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 072222 2991 7/22/2022 250909254002 Instruction School Supplies 7/18/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 207617 22014984 2023 2 INV P 374.97 081222 3216 8/12/2022 250909254003 Instruction School Supplies 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1080.1750.2050.030.2022 SUPPLIES 208894 22015168 2023 2 CRM P ‐87.93 081922A 3431 8/19/2022 258779764001 TI Instructional Supplies 8/15/2022
2355 OFFICE DEPOT 420.2500.561500.31121.7200.4180.8010.050.2021 EXPENDABLE EQUIPMENT 207539 22015310 2023 2 INV P 103.99 081222 3217 8/12/2022 258189562 Office Depot ‐ Division of Fin 8/1/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5570.1750.0202.030.2022 SUPPLIES 203735 22015382 2023 1 INV P 58.74 070822 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 072222FY 2920 7/22/2022 243935498001 Private School ‐ Title I Suppl 5/24/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 209379 22015435 2023 2 INV P 70.57 082622 3521 8/26/2022 243935479 Private School ‐ Title I Suppl 5/25/2022
2355 OFFICE DEPOT 402.1000.561600.40024.6340.1750.0705.030.2022 EXPENDABLE COMPUTER EQUIPMENT 210139 22015446 2023 2 INV P 391.39 090222 3630 9/2/2022 258405674001 Title I ‐ Charter School Inst. 8/16/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5640.1750.0105.030.2022 SUPPLIES 207538 22015558 2023 2 INV P 44.70 081222 3218 8/12/2022 249406993002 TITLE1 / PARENT FAMILY ENGAGEM 7/4/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5780.1750.0497.030.2022 EXPENDABLE EQUIPMENT 206256 22015600 2023 1 INV P 12,626.40 072922 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 072222 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 080522 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 072922 3135 7/29/2022 251610787 Office Depot ‐ Division of Fin 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 210596 22015946 2023 2 INV P 4.68 090222 3633 9/2/2022 242974017002 CTAE 6/6/2022
2355 OFFICE DEPOT 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206056 22016019 2023 1 INV P 429.99 072922 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 080522 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 072222 2991 7/22/2022 251939607 Learning Hub #2 Equipment‐Ethi 7/4/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5440.1750.1057.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 209620 22016297 2023 2 INV P 2,469.48 082622 3517 8/26/2022 259813507 Title I‐ SW Technology Supplie 8/22/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202194 22016326 2023 1 INV P 30.70 070822FY 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 071422FY 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 070822FY 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 070822FY 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 070822FY 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 070822FY 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 071422FY 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 071422FY 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 071422FY 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 071422 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 072222 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 072922 3135 7/29/2022 251697097001 T1 Instructional Supplies/Offi 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1850.1750.1056.030.2022 SUPPLIES 208164 22016456 2023 2 INV P 1,746.29 081222 3214 8/12/2022 257341686001 Title1 Instructional Supplies 8/9/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1850.1750.1056.030.2022 SUPPLIES 208162 22016456 2023 2 INV P 1,470.01 081222 3214 8/12/2022 257365761001 Title1 Instructional Supplies 8/9/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1850.1750.1056.030.2022 SUPPLIES 208877 22016456 2023 2 INV P 320.31 081922A 3429 8/19/2022 257365803001 Title1 Instructional Supplies 8/14/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 206333 22016553 2023 1 INV P 1,764.29 072922 3135 7/29/2022 248579802001 Title I ‐ Supplies 7/4/2022
2355 OFFICE DEPOT 420.1000.561000.19521.7340.4165.8010.035.2022 SUPPLIES 209459 22016659 2023 2 INV P 54.76 082622 3521 8/26/2022 262477737 ESSER CARES SUPPLIES 8/22/2022
2355 OFFICE DEPOT 420.1000.561100.31121.8440.4180.8010.020.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206258 22016676 2023 1 INV P 1,094.34 072922 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 072222 2991 7/22/2022 252126177 Title 1: Instructional Supplie 7/4/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 209731 22016696 2023 2 INV P 99.90 082622 3518 8/26/2022 261595706 CARES FUNDS 8/22/2022
2355 OFFICE DEPOT 420.1000.561500.31121.8440.4180.8010.020.2021 EXPENDABLE EQUIPMENT 209731 22016696 2023 2 INV P 649.98 082622 3518 8/26/2022 261595706 CARES FUNDS 8/22/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 205896 22016700 2023 1 INV P 813.51 072222 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 072922 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 072922 3135 7/29/2022 251768726001 Title I PL Supplies ‐ Office D 7/11/2022
Page 30 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 205486 22016889 2023 1 INV P 15.83 072222 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 072222 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 072922 3135 7/29/2022 249083210 TITLE 1 COMPUTERS 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 209845 22017026 2023 2 INV P 36.96 090222 3632 9/2/2022 250689185 Title 1 Spring Supplies O/D*** 6/15/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 208246 22017026 2023 2 INV P 124.16 081222 3217 8/12/2022 250796571 Title 1 Spring Supplies O/D*** 7/4/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207077 22017094 2023 1 INV P 934.44 080522 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 080522 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 080522 23500244 8/8/2022 257295145 Title 1 PFE Supplies 8/1/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207616 22017102 2023 2 INV P 46.99 081222 3217 8/12/2022 257295145003 Title 1 PFE Supplies 8/8/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 205603 22017103 2023 1 INV P 269.99 072222 2991 7/22/2022 251788426 CARES FUNDS 7/18/2022
2355 OFFICE DEPOT 420.1000.561100.31121.8440.4180.8010.020.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206958 22017103 2023 2 INV P 62.36 080522 23500191 8/5/2022 251788427001 CARES FUNDS 8/1/2022
2355 OFFICE DEPOT 402.1000.561600.40024.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 210326 22017111 2023 2 INV P 1,159.06 090222 3629 9/2/2022 263265069 TITLE I EXPENDABLE COMPUTER EQ 8/29/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5730.1750.0897.030.2022 SUPPLIES 205605 22017146 2023 1 INV P 3,227.44 072222 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 072222 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 072222 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 072222 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 072922 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 072222 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 080522 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 080522 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 080522 23500249 8/8/2022 257845257001 Title 1 Instructional Supplies 7/28/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2022 SUPPLIES 206981 22017203 2023 2 INV P 2,164.82 080522 23500191 8/5/2022 257852327 Title 1 Instructional Supplies 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2022 SUPPLIES 206979 22017203 2023 2 INV P 243.20 080522 23500191 8/5/2022 257859459 Title 1 Instructional Supplies 8/1/2022
2355 OFFICE DEPOT 402.2213.561000.40024.2570.1750.0181.030.2022 SUPPLIES 205695 22017213 2023 1 INV P 997.59 072922FY 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 072922 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 071422 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 071422 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 071422 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 072222 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 071422 2866 7/14/2022 252953257 Title I Supplies 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2300.1750.2059.030.2022 SUPPLIES 209229 22017302 2023 2 INV P 217.85 081922A 3430 8/19/2022 257939689 Title I Supplies 8/8/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5270.1750.2054.030.2022 SUPPLIES 207136 22017309 2023 1 INV P 2,000.83 080522 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 072222 2991 7/22/2022 252967071 Title I Instructional Technolo 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 208668 22017323 2023 2 INV P 992.99 081922A 3428 8/19/2022 250925174001 TITLE I SUPPLIES 8/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 204939 22017333 2023 1 INV P 1,075.94 071422 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 072222 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 072222 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 072222 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 072222 2991 7/22/2022 251824230 TI ‐ Instructional Supplies and Equipment 7/18/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5030.1750.0610.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 206966 22017358 2023 2 INV P 2,016.03 080522 23500191 8/5/2022 251824246001 TI ‐ Instructional Supplies and Equipment 8/1/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5030.1750.0610.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 207542 22017358 2023 2 INV P 1,027.78 081222 3214 8/12/2022 251824246002 TI ‐ Instructional Supplies and Equipment 8/3/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 207618 22017358 2023 2 INV P 1,137.11 081222 3214 8/12/2022 251824230002 TI ‐ Instructional Supplies and Equipment 8/8/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 206259 22017359 2023 1 INV P 6,468.15 072922 3135 7/29/2022 253171667 Title 1 ‐ Office Depot ‐ supplies 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 207545 22017359 2023 2 INV P 87.47 081222 3217 8/12/2022 253171667002 Title 1 ‐ Office Depot ‐ supplies 8/4/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5810.1750.0506.030.2022 EXPENDABLE EQUIPMENT 208898 22017360 2023 2 INV P 3,552.49 081922A 3428 8/19/2022 261066035 Title I Instructional Equipment 8/15/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 204937 22017361 2023 1 INV P 12,229.87 071422 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 071422 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 072922 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 080522 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 072222 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 072222 2991 7/22/2022 253543409 CARES FUNDS 7/11/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 204942 22017605 2023 1 INV P 973.91 071422 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 072222 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 072922 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 072922 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 080522 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 072222 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 072922 3135 7/29/2022 255325303 Classroom and School Supplies 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 206965 23000026 2023 2 INV P 95.81 080522 23500191 8/5/2022 255325304003 Classroom and School Supplies 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206392 23000029 2023 1 INV P 95.93 072922 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 072922 3135 7/29/2022 255322534 Per Pupil Supplies 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208867 23000044 2023 2 INV P 437.91 081922A 3429 8/19/2022 250686372001 PRESCHOOL SUPPLIES‐EARLY LEARN 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208865 23000044 2023 2 INV P 177.20 081922A 3430 8/19/2022 250686410001 PRESCHOOL SUPPLIES‐EARLY LEARN 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208868 23000044 2023 2 INV P 40.78 081922A 3431 8/19/2022 250686483001 PRESCHOOL SUPPLIES‐EARLY LEARN 7/17/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209218 23000044 2023 2 INV P 144.95 081922A 3431 8/19/2022 250643530 PRESCHOOL SUPPLIES‐EARLY LEARN 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208862 23000044 2023 2 INV P 19.38 081922A 3432 8/19/2022 250686372002 PRESCHOOL SUPPLIES‐EARLY LEARN 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209344 23000045 2023 2 INV P 144.95 082622 3520 8/26/2022 250715981001 PRESCHOOL SUPPLIES‐FAIRINGTON 7/14/2022
Page 31 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208654 23000045 2023 2 INV P 437.91 081922A 3429 8/19/2022 250715931001 PRESCHOOL SUPPLIES‐FAIRINGTON 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209345 23000045 2023 2 INV P 177.20 082622 3520 8/26/2022 250715937001 PRESCHOOL SUPPLIES‐FAIRINGTON 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209347 23000045 2023 2 INV P 30.70 082622 3522 8/26/2022 250715985001 PRESCHOOL SUPPLIES‐FAIRINGTON 7/16/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209346 23000045 2023 2 INV P 40.78 082622 3522 8/26/2022 250715989001 PRESCHOOL SUPPLIES‐FAIRINGTON 7/17/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208869 23000045 2023 2 INV P 19.78 081922A 3432 8/19/2022 250715931002 PRESCHOOL SUPPLIES‐FAIRINGTON 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208657 23000046 2023 2 INV P 144.95 081922A 3430 8/19/2022 250752640001 PRESCHOOL SUPPLIES‐PINE RIDGE 7/14/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208655 23000046 2023 2 INV P 437.91 081922A 3429 8/19/2022 250752619001 PRESCHOOL SUPPLIES‐PINE RIDGE 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208656 23000046 2023 2 INV P 177.20 081922A 3430 8/19/2022 250752620001 PRESCHOOL SUPPLIES‐PINE RIDGE 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209358 23000046 2023 2 INV P 18.42 082622 3522 8/26/2022 250752644001 PRESCHOOL SUPPLIES‐PINE RIDGE 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208658 23000046 2023 2 INV P 40.78 081922A 3431 8/19/2022 250752646001 PRESCHOOL SUPPLIES‐PINE RIDGE 7/17/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208875 23000046 2023 2 INV P 19.78 081922A 3432 8/19/2022 250752619002 PRESCHOOL SUPPLIES‐PINE RIDGE 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209373 23000047 2023 2 INV P 800.84 082622 3518 8/26/2022 250778189 PRESCHOOL SUPPLIES‐EVANSDALE 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209371 23000047 2023 2 INV P 19.38 082622 3522 8/26/2022 250778189002 PRESCHOOL SUPPLIES‐EVANSDALE 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209399 23000048 2023 2 INV P 656.25 082622 3518 8/26/2022 250819036 PRESCHOOL SUPPLIES‐INDIAN CREE 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209394 23000048 2023 2 INV P 19.38 082622 3522 8/26/2022 250819036002 PRESCHOOL SUPPLIES‐INDIAN CREE 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05021.7950.2824.1625.035.2022 SUPPLIES 206486 23000049 2023 1 INV P 150.45 072922 3135 7/29/2022 252091590 SUPPLIES 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209393 23000058 2023 2 INV P 800.84 082622 3518 8/26/2022 250918283 PRESCHOOL SUPPLIES‐FLAT ROCK 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209387 23000058 2023 2 INV P 19.38 082622 3522 8/26/2022 250918283002 PRESCHOOL SUPPLIES‐FLAT ROCK 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207650 23000059 2023 2 INV P 144.95 081222 3217 8/12/2022 251024178001 PRESCHOOL SUPPLIES‐ASHFORD PAR 7/14/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207680 23000059 2023 2 INV P 406.86 081222 3216 8/12/2022 251024080001 PRESCHOOL SUPPLIES‐ASHFORD PAR 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207677 23000059 2023 2 INV P 106.20 081222 3217 8/12/2022 251024086001 PRESCHOOL SUPPLIES‐ASHFORD PAR 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207676 23000059 2023 2 INV P 31.05 081222 3218 8/12/2022 251024104001 PRESCHOOL SUPPLIES‐ASHFORD PAR 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207675 23000059 2023 2 INV P 71.00 081222 3217 8/12/2022 251024109001 PRESCHOOL SUPPLIES‐ASHFORD PAR 7/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208252 23000059 2023 2 INV P 40.78 081222 3218 8/12/2022 251024188001 PRESCHOOL SUPPLIES‐ASHFORD PAR 7/17/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208856 23000059 2023 2 INV P 19.38 081922A 3432 8/19/2022 251024080002 PRESCHOOL SUPPLIES‐ASHFORD PAR 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209364 23000060 2023 2 INV P 760.06 082622 3518 8/26/2022 251892809 PRESCHOOL SUPPLIES‐DUNAIRE 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209366 23000060 2023 2 INV P 19.38 082622 3522 8/26/2022 251892809002 PRESCHOOL SUPPLIES‐DUNAIRE 8/8/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209369 23000061 2023 2 INV P 800.84 082622 3518 8/26/2022 251958746 PRESCHOOL SUPPLIES‐DUNWOODY ES 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209367 23000061 2023 2 INV P 19.38 082622 3522 8/26/2022 251958746002 PRESCHOOL SUPPLIES‐DUNWOODY ES 8/8/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209340 23000062 2023 2 INV P 760.06 082622 3518 8/26/2022 252019011 PRESCHOOL SUPPLIES‐BOB MATHIS 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209342 23000062 2023 2 INV P 19.38 082622 3522 8/26/2022 252019011002 PRESCHOOL SUPPLIES‐BOB MATHIS 8/8/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208899 23000064 2023 2 INV P 850.92 081922A 3428 8/19/2022 253500547 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208901 23000065 2023 2 INV P 144.95 081922A 3430 8/19/2022 253589939 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208905 23000065 2023 2 INV P 615.11 081922A 3429 8/19/2022 253612821 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208902 23000065 2023 2 INV P 19.38 081922A 3432 8/19/2022 253625984 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208903 23000065 2023 2 INV P 40.78 081922A 3431 8/19/2022 253642126 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208904 23000065 2023 2 INV P 30.70 081922A 3432 8/19/2022 253646726 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208209 23000066 2023 2 INV P 144.95 081222 3217 8/12/2022 253687949 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208210 23000066 2023 2 INV P 615.11 081222 3215 8/12/2022 253713085 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208213 23000066 2023 2 INV P 19.38 081222 3218 8/12/2022 253718231 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208214 23000066 2023 2 INV P 40.78 081222 3218 8/12/2022 253724502 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208223 23000066 2023 2 INV P 30.70 081222 3218 8/12/2022 253731614 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208220 23000067 2023 2 INV P 144.95 081222 3217 8/12/2022 253745748 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208221 23000067 2023 2 INV P 615.11 081222 3215 8/12/2022 253771271 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208218 23000067 2023 2 INV P 19.38 081222 3218 8/12/2022 253780452 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208217 23000067 2023 2 INV P 40.78 081222 3218 8/12/2022 253786627 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208216 23000067 2023 2 INV P 30.70 081222 3218 8/12/2022 253790182 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207683 23000069 2023 2 INV P 144.95 081222 3217 8/12/2022 253813948001 PRESCHOOL SUPPLIES‐ASHFORD PAR 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207685 23000069 2023 2 INV P 615.11 081222 3215 8/12/2022 253828607 PRESCHOOL SUPPLIES‐ASHFORD PAR 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207687 23000069 2023 2 INV P 19.38 081222 3218 8/12/2022 253836902 PRESCHOOL SUPPLIES‐ASHFORD PAR 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207692 23000069 2023 2 INV P 40.78 081222 3218 8/12/2022 253968515 PRESCHOOL SUPPLIES‐ASHFORD PAR 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207690 23000069 2023 2 INV P 30.70 081222 3218 8/12/2022 253971593 PRESCHOOL SUPPLIES‐ASHFORD PAR 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208907 23000070 2023 2 INV P 144.95 081922A 3430 8/19/2022 253977549 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208914 23000070 2023 2 INV P 615.11 081922A 3429 8/19/2022 253996530 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208909 23000070 2023 2 INV P 19.38 081922A 3432 8/19/2022 254013659 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208912 23000070 2023 2 INV P 40.78 081922A 3432 8/19/2022 254017858 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208913 23000070 2023 2 INV P 30.70 081922A 3432 8/19/2022 254560150 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208227 23000071 2023 2 INV P 144.95 081222 3217 8/12/2022 254627747 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208229 23000071 2023 2 INV P 711.47 081222 3215 8/12/2022 254637460 PRESCHOOL SUPPLIES‐SRC 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209417 23000072 2023 2 INV P 144.95 082622 3520 8/26/2022 254648564 PRESCHOOL SUPPLIES‐PLEASANTDAL 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209419 23000072 2023 2 INV P 705.97 082622 3518 8/26/2022 254660391 PRESCHOOL SUPPLIES‐PLEASANTDAL 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209407 23000073 2023 2 INV P 144.95 082622 3520 8/26/2022 254673953 PRESCHOOL SUPPLIES‐LAUREL RIDG 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209410 23000073 2023 2 INV P 384.94 082622 3519 8/26/2022 254682087 PRESCHOOL SUPPLIES‐LAUREL RIDG 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209420 23000074 2023 2 INV P 144.95 082622 3520 8/26/2022 254664243 PRESCHOOL SUPPLIES‐PLEASANTDAL 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209421 23000074 2023 2 INV P 705.97 082622 3518 8/26/2022 254670694 PRESCHOOL SUPPLIES‐PLEASANTDAL 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209412 23000075 2023 2 INV P 144.95 082622 3520 8/26/2022 254687062 PRESCHOOL SUPPLIES‐LAUREL RIDG 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209415 23000075 2023 2 INV P 711.47 082622 3518 8/26/2022 254697660 PRESCHOOL SUPPLIES‐LAUREL RIDG 7/18/2022
Page 32 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208938 23000076 2023 2 INV P 144.95 081922A 3430 8/19/2022 254701640 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208935 23000076 2023 2 INV P 705.97 081922A 3428 8/19/2022 254710669 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209401 23000077 2023 2 INV P 144.95 082622 3520 8/26/2022 254726720 PRESCHOOL SUPPLIES‐INDIAN CREE 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209403 23000077 2023 2 INV P 675.27 082622 3518 8/26/2022 254738839 PRESCHOOL SUPPLIES‐INDIAN CREE 7/18/2022
2355 OFFICE DEPOT 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 206361 23000078 2023 1 INV P 495.20 072922 3135 7/29/2022 255316824 STP Supplies 7/25/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208939 23000081 2023 2 INV P 144.95 081922A 3430 8/19/2022 254746734 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208941 23000081 2023 2 INV P 705.97 081922A 3429 8/19/2022 254758222 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208942 23000082 2023 2 INV P 144.95 081922A 3430 8/19/2022 254762200 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208943 23000082 2023 2 INV P 705.97 081922A 3428 8/19/2022 254767491 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209343 23000083 2023 2 INV P 144.95 082622 3520 8/26/2022 254770412 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208944 23000083 2023 2 INV P 705.97 081922A 3428 8/19/2022 254775448 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208945 23000084 2023 2 INV P 144.95 081922A 3430 8/19/2022 255083830 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208946 23000084 2023 2 INV P 705.97 081922A 3428 8/19/2022 255272305 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208947 23000085 2023 2 INV P 144.95 081922A 3430 8/19/2022 255274074 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208952 23000085 2023 2 INV P 675.27 081922A 3429 8/19/2022 255277936 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209204 23000086 2023 2 INV P 144.95 081922A 3430 8/19/2022 255279656 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209208 23000086 2023 2 INV P 675.27 081922A 3429 8/19/2022 255283572 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207723 23000087 2023 2 INV P 144.95 081222 3217 8/12/2022 255285396 PRESCHOOL SUPPLIES‐FLAT ROCK 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207725 23000087 2023 2 INV P 705.97 081222 3215 8/12/2022 255294333 PRESCHOOL SUPPLIES‐FLAT ROCK 7/18/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 206417 23000088 2023 1 INV P 168.83 072922 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 072922 3135 7/29/2022 255308089 Cares Funds ‐ DSA ‐ Kent Warg 7/25/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 209601 23000089 2023 2 INV P 70.90 082622 3521 8/26/2022 255308089004 Cares Funds ‐ DSA ‐ Kent Warg 8/22/2022
2355 OFFICE DEPOT 100.2300.561600.00011.7820.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 206970 23000093 2023 2 INV P 709.98 080522 23500191 8/5/2022 256530188 Printer and Warranty 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 206387 23000109 2023 1 INV P 2,447.97 072922 3135 7/29/2022 256106722 Supplies‐ teachers 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 210297 23000115 2023 2 INV P 2,453.50 090222 3629 9/2/2022 251691676 WES ‐ General Supply (Rugs) 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 206490 23000118 2023 1 INV P 60.48 072922 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 072922 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 072922 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 072922 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 072222 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 072922 3135 7/29/2022 255131043 K ‐ Miltner 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206929 23000135 2023 2 INV P 22.39 080522 23500191 8/5/2022 255144184001 K‐ Martin 7/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206927 23000135 2023 2 INV P 32.66 080522 23500191 8/5/2022 255144185001 K‐ Martin 7/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208175 23000135 2023 2 INV P 4.19 081222 3218 8/12/2022 255144186001 K‐ Martin 7/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206928 23000135 2023 2 INV P 12.67 080522 23500192 8/5/2022 255144185002 K‐ Martin 7/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206356 23000140 2023 1 INV P 247.14 072922 3135 7/29/2022 256107733 2nd ‐ Creviston 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 208022 23000143 2023 2 INV P 1,726.79 081222 3214 8/12/2022 257026812 GF ‐ Science ‐ Warren ‐ Fall A 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 206964 23000144 2023 2 INV P 58.95 080522 23500191 8/5/2022 257049177 GF ‐ Science ‐ Warren ‐ Fall A 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206349 23000153 2023 1 INV P 90.57 072922 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 072222 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 072922 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 072922 3135 7/29/2022 256113784 3rd ‐ Colton 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208178 23000157 2023 2 INV P 39.79 081222 3218 8/12/2022 256113784002 3rd ‐ Colton 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206354 23000159 2023 1 INV P 161.75 072922 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 072922 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 072922 3135 7/29/2022 256108553 German ‐ Dixon 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208661 23000161 2023 2 INV P 45.51 081922A 3431 8/19/2022 256108553002 German ‐ Dixon 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210436 23000161 2023 2 INV P 22.38 090222 3632 9/2/2022 256108553003 German ‐ Dixon 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206359 23000170 2023 1 INV P 92.34 072922 3135 7/29/2022 257130369 4th ‐ Merritt 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 207648 23000173 2023 2 INV P 117.73 081222 3217 8/12/2022 257189504 Interrelated ‐ McKenzie 8/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 207648 23000173 2023 2 INV P 29.67 081222 3217 8/12/2022 257189504 Interrelated ‐ McKenzie 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 206967 23000175 2023 2 INV P 102.27 080522 23500191 8/5/2022 257196012 Interrelated ‐ Wallace 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 208895 23000175 2023 2 INV P 22.49 081922A 3432 8/19/2022 257196012001 Interrelated ‐ Wallace 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209469 23000178 2023 2 INV P 520.63 082622 3519 8/26/2022 256700308001 PRESCHOOL SUPPLIES‐CORALWOOD 7/20/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209212 23000178 2023 2 INV P 31.05 081922A 3432 8/19/2022 256700309001 PRESCHOOL SUPPLIES‐CORALWOOD 7/20/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209214 23000178 2023 2 INV P 144.95 081922A 3431 8/19/2022 256700312001 PRESCHOOL SUPPLIES‐CORALWOOD 7/20/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209216 23000178 2023 2 INV P 30.70 081922A 3432 8/19/2022 256721754001 PRESCHOOL SUPPLIES‐CORALWOOD 7/20/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209211 23000178 2023 2 INV P 63.96 081922A 3431 8/19/2022 256700308002 PRESCHOOL SUPPLIES‐CORALWOOD 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 206954 23000190 2023 2 INV P 101.22 080522 23500191 8/5/2022 257201559 General Funds ‐ School Wide Su 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 206409 23000192 2023 1 INV P 239.99 072922 3135 7/29/2022 256815479 Admin‐ drawstring bags 7/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 206930 23000193 2023 2 INV P 2,322.09 080522 23500191 8/5/2022 256806564 TEACHER CLASSROOM CHAIRS 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 208662 23000237 2023 2 INV P 122.24 081922A 3431 8/19/2022 260495565 address labels 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 207115 23000257 2023 1 INV P 128.89 080522 23500244 8/8/2022 256205162 equipment‐front office 8/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 209355 23000257 2023 2 INV P 229.99 082622 3519 8/26/2022 256205162002 equipment‐front office 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 208187 23000257 2023 2 INV P 81.89 081222 3217 8/12/2022 257192378001 equipment‐front office 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 207134 23000277 2023 1 INV P 132.83 080522 23500244 8/8/2022 256991887 GF ‐Science‐Warren‐Fall Anatom 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207635 23000298 2023 2 INV P 89.56 081222 3217 8/12/2022 256189564001 Office/Classroom Supplies 7/19/2022
Page 33 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 208659 23000298 2023 2 INV P 598.27 081922A 3429 8/19/2022 256189562001 Office/Classroom Supplies 7/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207634 23000298 2023 2 INV P 158.47 081222 3216 8/12/2022 256189565001 Office/Classroom Supplies 7/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207637 23000298 2023 2 INV P 943.50 081222 3215 8/12/2022 256189563001 Office/Classroom Supplies 7/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209091 23000328 2023 2 INV P 108.41 081922A 3431 8/19/2022 255669436 Office 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208855 23000328 2023 2 INV P 45.37 081922A 3431 8/19/2022 260449577 Office 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209482 23000328 2023 2 INV P 43.80 082622 3521 8/26/2022 255669436002 Office 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209483 23000328 2023 2 INV P 55.84 082622 3521 8/26/2022 260901948 Office 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 209484 23000328 2023 2 INV P 42.15 082622 3522 8/26/2022 260176411001 Office 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210437 23000328 2023 2 INV P 34.50 090222 3632 9/2/2022 258123465001 Office 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 207732 23000333 2023 2 INV P 1,299.96 081222 3214 8/12/2022 256188697 Instructional supplies 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 207547 23000334 2023 2 INV P 210.73 081222 3216 8/12/2022 256513419 School Wide Supplies‐Office De 8/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1330.1021.4051.122.0000 EXPENDABLE EQUIPMENT 207547 23000334 2023 2 INV P 154.47 081222 3216 8/12/2022 256513419 School Wide Supplies‐Office De 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 206987 23000336 2023 2 INV P 335.25 080522 23500191 8/5/2022 256202009 General Supplies 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 207733 23000369 2023 2 INV P 619.47 081222 3215 8/12/2022 256178100 Local ‐ Olajuwon 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 209348 23000370 2023 2 INV P 232.04 082622 3519 8/26/2022 260323554 Local ‐ Olajuwon 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 207118 23000373 2023 1 INV P 2,896.97 080522 23500244 8/8/2022 256522169 Req Ed Supplies 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 207735 23000375 2023 2 INV P 518.37 081222 3215 8/12/2022 256518676 Local _ M. Jones 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 207736 23000375 2023 2 INV P 86.97 081222 3217 8/12/2022 256518677002 Local _ M. Jones 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 206992 23000376 2023 2 INV P 348.00 080522 23500191 8/5/2022 256527478 Office Supplies 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209424 23000386 2023 2 INV P 92.04 082622 3521 8/26/2022 257245675 PRESCHOOL SUPPLIES‐PLEASANTDAL 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209428 23000386 2023 2 INV P 709.46 082622 3518 8/26/2022 257252793 PRESCHOOL SUPPLIES‐PLEASANTDAL 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209423 23000386 2023 2 INV P 24.59 082622 3522 8/26/2022 257245676001 PRESCHOOL SUPPLIES‐PLEASANTDAL 8/8/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207883 23000387 2023 2 INV P 875.23 081222 3215 8/12/2022 257214358 PRESCHOOL SUPPLIES‐ROCK CHAPEL 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208878 23000387 2023 2 INV P 19.38 081922A 3432 8/19/2022 257214359002 PRESCHOOL SUPPLIES‐ROCK CHAPEL 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207890 23000388 2023 2 INV P 789.81 081222 3215 8/12/2022 255797376 PRESCHOOL SUPPLIES‐ROCK CHAPEL 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207889 23000388 2023 2 INV P 92.04 081222 3217 8/12/2022 257267759 PRESCHOOL SUPPLIES‐ROCK CHAPEL 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 207730 23000429 2023 2 INV P 1,590.47 081222 3214 8/12/2022 257606312 GENERAL SUPPLY 8/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 209438 23000445 2023 2 INV P 2,354.40 082622 3517 8/26/2022 257555377001 ADA Accommodation Requests 7/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 208401 23000445 2023 2 INV P 1,349.94 081922A 3428 8/19/2022 257555378001 ADA Accommodation Requests 7/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 208402 23000445 2023 2 INV P 1,016.40 081922A 3428 8/19/2022 257555381001 ADA Accommodation Requests 7/28/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 209439 23000445 2023 2 INV P 430.39 082622 3519 8/26/2022 257555379001 ADA Accommodation Requests 8/22/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207106 23000455 2023 1 INV P 470.88 080522 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 080522 23500244 8/8/2022 257508133 SY23 SNS Central Office and School Level Supplies 8/1/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207614 23000455 2023 2 INV P 1,181.84 081222 3214 8/12/2022 256580510001 SY23 SNS Central Office and School Level Supplies 7/22/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207612 23000455 2023 2 INV P 574.40 081222 3215 8/12/2022 256589798001 SY23 SNS Central Office and School Level Supplies 7/22/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 206955 23000455 2023 2 INV P 830.41 080522 23500191 8/5/2022 257918886 SY23 SNS Central Office and School Level Supplies 7/25/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 206956 23000455 2023 2 INV P 94.08 080522 23500191 8/5/2022 257815110 SY23 SNS Central Office and School Level Supplies 8/1/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207611 23000455 2023 2 INV P 743.70 081222 3215 8/12/2022 254727082 SY23 SNS Central Office and School Level Supplies 8/8/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207673 23000455 2023 2 INV P 1,285.00 081222 3214 8/12/2022 256251255 SY23 SNS Central Office and School Level Supplies 8/8/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207605 23000455 2023 2 INV P 80.10 081222 3217 8/12/2022 258166675 SY23 SNS Central Office and School Level Supplies 8/8/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 208893 23000455 2023 2 INV P 1,329.19 081922A 3428 8/19/2022 258408436 SY23 SNS Central Office and School Level Supplies 8/15/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 210431 23000455 2023 2 INV P 689.98 090122SN 23500618 9/2/2022 262594161001 SY23 SNS Central Office and School Level Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 207122 23000467 2023 1 INV P 474.75 080522 23500244 8/8/2022 253199537 Reg Ed Supplies 8/1/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 207548 23000468 2023 2 INV P 3,622.06 081222 3214 8/12/2022 253221186 Office Depot ‐ Division of Fin 8/1/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 208255 23000468 2023 2 CRM P ‐165.26 081222 3216 8/12/2022 259404004001 Office Depot ‐ Division of Fin 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.2021.3057.124.0000 SUPPLIES 207728 23000476 2023 2 INV P 682.72 081222 3215 8/12/2022 257120341 SPED SUPPLIES 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209360 23000481 2023 2 INV P 384.33 082622 3519 8/26/2022 253452898 General Supplies 3rd Grade/Kat 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209926 23000482 2023 2 INV P 86.16 090222 3631 9/2/2022 253453166 General Supplies 3rd Grade/Kat 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 207888 23000484 2023 2 INV P 459.98 081222 3215 8/12/2022 257107099 Supplies 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209857 23000491 2023 2 INV P 21.08 090222 3632 9/2/2022 257138997 General Supplies ESOL/Elizabet 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209984 23000497 2023 2 INV P 457.92 090222 3630 9/2/2022 257139019 General Supplies Kindergarten/ 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209169 23000498 2023 2 INV P 724.66 081922A 3428 8/19/2022 257139114 General Supplies 2nd Grade/Bra 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209985 23000499 2023 2 INV P 698.89 090222 3629 9/2/2022 257139040 General Supplies 1st Grade/Jen 8/1/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 207546 23000556 2023 2 INV P 3,337.12 081222 3214 8/12/2022 257133669 Office Depot ‐ Division of Fin 8/1/2022
2355 OFFICE DEPOT 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 207116 23000562 2023 1 INV P 412.81 080522 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 080522 23500244 8/8/2022 257058898 SUPPLIES 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 207283 23000635 2023 2 INV P 1,097.07 080522 23500191 8/5/2022 257072606 Instructional Supplies 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 208020 23000635 2023 2 INV P 55.98 081222 3217 8/12/2022 257072614001 Instructional Supplies 8/8/2022
2355 OFFICE DEPOT 100.2500.561000.69011.7490.9990.8010.050.0000 SUPPLIES 207615 23000642 2023 2 INV P 295.12 081222 3216 8/12/2022 257352371 Office Supplies ‐ Various 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 207071 23000643 2023 2 INV P 254.98 080522 23500191 8/5/2022 257071392 Supplies 8/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3150.1021.3064.122.0000 EXPENDABLE EQUIPMENT 209168 23000644 2023 2 INV P 199.95 081922A 3430 8/19/2022 257039041 General Supplies PE Department 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209171 23000651 2023 2 INV P 154.81 081922A 3430 8/19/2022 257039166 General Supplies Nurse/Delicia 8/1/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 209362 23000687 2023 2 INV P 557.62 082622 3518 8/26/2022 257289237 Office supplies for PUBLIC SAF 8/15/2022
2355 OFFICE DEPOT 100.2600.561100.40211.7510.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209362 23000687 2023 2 INV P 252.20 082622 3518 8/26/2022 257289237 Office supplies for PUBLIC SAF 8/15/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 209437 23000687 2023 2 INV P 34.42 082622 3522 8/26/2022 257289238003 Office supplies for PUBLIC SAF 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 207734 23000699 2023 2 INV P 213.17 081222 3216 8/12/2022 257012621 local 8/1/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 206931 23000703 2023 2 INV P 402.61 080522 23500191 8/5/2022 257379665 Supplies Office ‐ Total Reward 8/1/2022
Page 34 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 206931 23000703 2023 2 INV P 362.19 080522 23500191 8/5/2022 257379665 Supplies Office ‐ Total Reward 8/1/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 206931 23000703 2023 2 INV P 284.75 080522 23500191 8/5/2022 257379665 Supplies Office ‐ Total Reward 8/1/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 208892 23000703 2023 2 CRM P ‐209.80 081922A 3430 8/19/2022 256935958001 Supplies Office ‐ Total Reward 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 208173 23000706 2023 2 INV P 215.75 081222 3216 8/12/2022 257408584 Supplies ‐ Staff 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2350.1021.4059.127.0000 EXPENDABLE EQUIPMENT 210129 23000734 2023 2 INV P 144.22 090222 3631 9/2/2022 254705194001 FTE SUPPLIES 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 208261 23000734 2023 2 INV P 377.72 081222 3215 8/12/2022 257029985 FTE SUPPLIES 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2350.1021.4059.127.0000 EXPENDABLE EQUIPMENT 208261 23000734 2023 2 INV P 144.22 081222 3215 8/12/2022 257029985 FTE SUPPLIES 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 208872 23000734 2023 2 CRM P ‐104.79 081922A 3431 8/19/2022 257277222001 FTE SUPPLIES 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2350.1021.4059.127.0000 EXPENDABLE EQUIPMENT 210127 23000734 2023 2 CRM P ‐144.22 090222 3631 9/2/2022 263095260001 FTE SUPPLIES 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 209353 23000739 2023 2 INV P 1,785.85 082622 3517 8/26/2022 257141420001 EXPO® White Board Cleaner, 8 O 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 209183 23000739 2023 2 INV P 32.60 081922A 3432 8/19/2022 257141427001 EXPO® White Board Cleaner, 8 O 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 209351 23000739 2023 2 INV P 157.56 082622 3520 8/26/2022 257141428001 EXPO® White Board Cleaner, 8 O 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 209350 23000739 2023 2 INV P 149.98 082622 3520 8/26/2022 257141429001 EXPO® White Board Cleaner, 8 O 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 209349 23000739 2023 2 INV P 213.25 082622 3520 8/26/2022 257141431001 EXPO® White Board Cleaner, 8 O 8/3/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 208026 23000743 2023 2 INV P 617.44 081222 3214 8/12/2022 257395606 Supplies Office 8/8/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208026 23000743 2023 2 INV P 1,223.44 081222 3214 8/12/2022 257395606 Supplies Office 8/8/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 208955 23000743 2023 2 INV P 89.78 081922A 3431 8/19/2022 257395606002 Supplies Office 8/15/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 209203 23000745 2023 2 INV P 39.99 081922A 3432 8/19/2022 256689676 Printer Cart with Cable Manage 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5570.1041.0202.123.0000 SUPPLIES 209693 23000836 2023 2 INV P 2,924.67 082622 3517 8/26/2022 261060794 Front Office Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5570.1041.0202.123.0000 EXPENDABLE COMPUTER EQUIPMENT 209693 23000836 2023 2 INV P 60.39 082622 3517 8/26/2022 261060794 Front Office Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 208028 23000838 2023 2 INV P 458.46 081222 3215 8/12/2022 258359028 Office Supplies 8/8/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5290.1041.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208028 23000838 2023 2 INV P 30.75 081222 3215 8/12/2022 258359028 Office Supplies 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 208028 23000838 2023 2 INV P 79.98 081222 3215 8/12/2022 258359028 Office Supplies 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 208016 23000846 2023 2 INV P 22.09 081222 3218 8/12/2022 258369045 supplies ‐ Todd Moyer ‐ 4th gr 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 208954 23000847 2023 2 INV P 148.38 081922A 3430 8/19/2022 258238971 supplies ‐ Todd Moyer ‐ 4th gr 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 208052 23000848 2023 2 INV P 167.54 081222 3216 8/12/2022 258362275 supplies ‐ Crawford 4th grade 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.2021.3064.122.0000 SUPPLIES 210643 23000852 2023 2 INV P 54.56 090222 3632 9/2/2022 258369816 Afterschool Printer Cartridge/ 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 209728 23000853 2023 2 INV P 136.39 082622 3520 8/26/2022 258368416001 Supplies 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 210299 23000853 2023 2 INV P 20.70 090222 3632 9/2/2022 261478816 Supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 208896 23000858 2023 2 INV P 683.82 081922A 3429 8/19/2022 258369832 General Supplies 4th Grade/Kat 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 208395 23000865 2023 2 INV P 465.42 081922A 3429 8/19/2022 258376542001 Discipline Office 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 208397 23000865 2023 2 INV P 9.86 081922A 3432 8/19/2022 258376545001 Discipline Office 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 208396 23000865 2023 2 INV P 253.98 081922A 3429 8/19/2022 258376546001 Discipline Office 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 208398 23000865 2023 2 INV P 3.84 081922A 3432 8/19/2022 258376542002 Discipline Office 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210321 23000896 2023 2 INV P 1,568.04 090222 3629 9/2/2022 258569754001 Supplies 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210324 23000896 2023 2 INV P 175.44 090222 3631 9/2/2022 258604112001 Supplies 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210322 23000896 2023 2 INV P 208.00 090222 3631 9/2/2022 258569754002 Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210323 23000896 2023 2 INV P 18.46 090222 3633 9/2/2022 258569754003 Supplies 8/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210325 23000896 2023 2 CRM P ‐213.43 090222 3630 9/2/2022 262933529001 Supplies 8/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 209718 23000897 2023 2 INV P 131.57 082622 3521 8/26/2022 258668355001 295825 Zebra Z‐Grip Retractabl 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210158 23000897 2023 2 INV P 7.78 090222 3633 9/2/2022 258668356001 295825 Zebra Z‐Grip Retractabl 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 209717 23000897 2023 2 INV P 21.93 082622 3522 8/26/2022 258668360001 295825 Zebra Z‐Grip Retractabl 8/19/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5230.1081.0193.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208015 23000901 2023 2 INV P 404.70 081222 3216 8/12/2022 257029640 ITEM: Logitech(R) M185 Wirele 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5950.1041.3070.127.0000 EXPENDABLE EQUIPMENT 209712 23000903 2023 2 INV P 25.92 082622 3522 8/26/2022 260447463 593247 Brother P‐touch Electro 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5950.1041.3070.127.0000 EXPENDABLE EQUIPMENT 210289 23000903 2023 2 INV P 4.98 090222 3633 9/2/2022 260447468001 593247 Brother P‐touch Electro 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208392 23000906 2023 2 INV P 53.98 081922A 3431 8/19/2022 257042321001 Office 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209465 23000906 2023 2 INV P 267.29 082622 3519 8/26/2022 257042324001 Office 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209666 23000906 2023 2 INV P 273.49 082622 3519 8/26/2022 257042333001 Office 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208003 23000907 2023 2 INV P 230.99 081222 3216 8/12/2022 258144588 Office 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208179 23000915 2023 2 INV P 423.88 081222 3216 8/12/2022 257029643 PPE SUPPLIES 8/8/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5230.1081.0193.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208019 23000917 2023 2 INV P 922.50 081222 3215 8/12/2022 257029677 Teacher Presenters 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 208253 23000942 2023 2 INV P 4,087.00 081222 3214 8/12/2022 257032426 Supplies 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 208180 23000954 2023 2 INV P 238.79 081222 3216 8/12/2022 256837122 supplies 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 209986 23000956 2023 2 INV P 248.96 090222 3630 9/2/2022 256996337 supplies 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 208953 23000960 2023 2 INV P 1,500.96 081922A 3428 8/19/2022 258155848 CLASSROOM SUPPLIES 8/15/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5260.1081.0301.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208247 23000962 2023 2 INV P 158.39 081222 3216 8/12/2022 258179624 SUPPLIES TECHNOLOGY 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 208050 23000965 2023 2 INV P 2,012.01 081222 3214 8/12/2022 257769358 Instructional Supplies‐binders 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 208660 23000967 2023 2 INV P 720.45 081922A 3428 8/19/2022 257770778 ITEM: Lexmark(TM) 78C10Y0 Ret 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 209154 23000978 2023 2 INV P 1,145.10 081922A 3428 8/19/2022 256244716 Schoolwide Supplies 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3420.1021.0297.125.0000 EXPENDABLE EQUIPMENT 209154 23000978 2023 2 INV P 729.41 081922A 3428 8/19/2022 256244716 Schoolwide Supplies 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 208063 23000986 2023 2 INV P 2,262.07 081222 3214 8/12/2022 256327549 Classroom and Office Supplies 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 208196 23000990 2023 2 INV P 1,492.48 081222 3214 8/12/2022 256256742 Office Supplies for Region I 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 208200 23000990 2023 2 CRM P ‐25.69 081222 3218 8/12/2022 259775834001 Office Supplies for Region I 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 209461 23000990 2023 2 INV P 25.69 082622 3522 8/26/2022 259775834 Office Supplies for Region I 8/22/2022
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2022 SUPPLIES 208254 23000996 2023 2 INV P 475.74 081222 3215 8/12/2022 258200696 Title I ‐ N&D (St Dominic Savi 8/8/2022
2355 OFFICE DEPOT 402.1000.561000.02424.7590.1750.8010.030.2022 SUPPLIES 208870 23000996 2023 2 INV P 22.29 081922A 3432 8/19/2022 258200699001 Title I ‐ N&D (St Dominic Savi 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209165 23000997 2023 2 INV P 1,152.20 081922A 3428 8/19/2022 256321574 Xerox Paper 8/15/2022
Page 35 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.2100.561000.07711.7130.1353.6015.035.0000 SUPPLIES 209738 23001004 2023 2 INV P 2,749.37 082622 3517 8/26/2022 255945898 Supplies for the EL Department 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.03111.7370.9990.8010.090.0000 SUPPLIES 208161 23001005 2023 2 INV P 244.05 081222 3216 8/12/2022 258230260 Mentoring & Counseling Supplie 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 209155 23001011 2023 2 INV P 951.15 081922A 3428 8/19/2022 258217271 supplies ‐ Coombs ‐ special ed 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 208021 23001012 2023 2 INV P 164.91 081222 3216 8/12/2022 258214259 supplies‐Delfina Lewis‐special 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 208146 23001014 2023 2 INV P 7.99 081222 3218 8/12/2022 258209474 supplies‐ elston ‐ 2nd 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209094 23001016 2023 2 INV P 35.58 081922A 3432 8/19/2022 258207648 supplies ‐ Smith, Y ‐ nd grade 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 208169 23001019 2023 2 INV P 854.46 081222 3215 8/12/2022 258226759 Supplies Ms James 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208208 23001020 2023 2 INV P 3,812.79 081222 3214 8/12/2022 255937695 FRONT OFFICE SUPPLIES 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208181 23001022 2023 2 INV P 91.47 081222 3217 8/12/2022 255938569001 ASST. PRINCIPAL SUPPLIES 8/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209478 23001022 2023 2 INV P 393.32 082622 3519 8/26/2022 255938539001 ASST. PRINCIPAL SUPPLIES 8/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208185 23001022 2023 2 INV P 9.39 081222 3218 8/12/2022 255938540001 ASST. PRINCIPAL SUPPLIES 8/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208184 23001022 2023 2 INV P 423.96 081222 3216 8/12/2022 255938565001 ASST. PRINCIPAL SUPPLIES 8/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208186 23001023 2023 2 INV P 787.95 081222 3214 8/12/2022 255938734 ASST. PRINCIPAL SUPPLIES 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 208186 23001023 2023 2 INV P 228.49 081222 3214 8/12/2022 255938734 ASST. PRINCIPAL SUPPLIES 8/8/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 208186 23001023 2023 2 INV P 349.99 081222 3214 8/12/2022 255938734 ASST. PRINCIPAL SUPPLIES 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 207952 23001025 2023 2 INV P 147.40 081222 3216 8/12/2022 255928760 Front Office ‐ Mrs. Williams 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3320.1021.4064.125.0000 EXPENDABLE EQUIPMENT 207952 23001025 2023 2 INV P 208.19 081222 3216 8/12/2022 255928760 Front Office ‐ Mrs. Williams 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 208897 23001027 2023 2 INV P 30.98 081922A 3432 8/19/2022 258211646 OFFICE SUPPLIES 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 208400 23001029 2023 2 INV P 447.84 081922A 3429 8/19/2022 255942463001 Chair (Nash) and Supplies 8/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 208399 23001029 2023 2 INV P 166.01 081922A 3430 8/19/2022 255942472001 Chair (Nash) and Supplies 8/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 208651 23001029 2023 2 INV P 134.31 081922A 3431 8/19/2022 255942482001 Chair (Nash) and Supplies 8/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 208059 23001030 2023 2 INV P 162.00 081222 3216 8/12/2022 255942433 File Cabinet and Chair Office 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 208059 23001030 2023 2 INV P 175.99 081222 3216 8/12/2022 255942433 File Cabinet and Chair Office 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 209431 23001030 2023 2 CRM P ‐162.00 082622 3520 8/26/2022 260695003001 File Cabinet and Chair Office 8/22/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5950.1041.3070.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209714 23001031 2023 2 INV P 40.61 082622 3522 8/26/2022 258221388 342886 Logitech M525 Wireless 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 208055 23001034 2023 2 INV P 197.92 081222 3216 8/12/2022 256342054 Supplies ‐ Bookkeeping 8/8/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 208055 23001034 2023 2 INV P 18.04 081222 3216 8/12/2022 256342054 Supplies ‐ Bookkeeping 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 208672 23001034 2023 2 INV P 45.19 081922A 3431 8/19/2022 256342075001 Supplies ‐ Bookkeeping 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 208674 23001034 2023 2 INV P 259.99 081922A 3429 8/19/2022 256342054001 Supplies ‐ Bookkeeping 8/15/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 208860 23001070 2023 2 INV P 278.58 081922A 3429 8/19/2022 256863780 Printer Carts 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 209093 23001089 2023 2 INV P 563.25 081922A 3428 8/19/2022 256794605 Supplies 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 209093 23001089 2023 2 INV P 153.89 081922A 3428 8/19/2022 256794605 Supplies 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208014 23001103 2023 2 INV P 1,269.56 081222 3214 8/12/2022 256250137 SOCIAL STUDIES SUPPLIES 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 209729 23001116 2023 2 INV P 518.51 082622 3519 8/26/2022 260436256 FY 23 Supplies (Front office S 8/22/2022
2355 OFFICE DEPOT 100.1000.553000.00011.1900.1021.2056.122.0000 COMMUNICATION 208048 23001117 2023 2 INV P 464.00 081222 3215 8/12/2022 256853288 STAMPS 8/8/2022
2355 OFFICE DEPOT 448.2230.561000.30521.8990.4190.8010.030.2022 SUPPLIES 209460 23001130 2023 2 INV P 216.03 082622 3519 8/26/2022 260404814 Supplies for CARES staff 8/22/2022
2355 OFFICE DEPOT 448.2230.561500.30521.8990.4190.8010.030.2022 EXPENDABLE EQUIPMENT 209460 23001130 2023 2 INV P 76.49 082622 3519 8/26/2022 260404814 Supplies for CARES staff 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 209742 23001150 2023 2 INV P 20.88 082622 3522 8/26/2022 260709113001 PRICE/FRONT OFFICE 8/10/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 209443 23001157 2023 2 INV P 175.49 082622 3517 8/26/2022 258431832 Supplies Office 8/15/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209443 23001157 2023 2 INV P 1,517.80 082622 3517 8/26/2022 258431832 Supplies Office 8/15/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209442 23001157 2023 2 INV P 1,498.00 082622 3517 8/26/2022 258431835002 Supplies Office 8/22/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 208859 23001166 2023 2 INV P 183.99 081922A 3430 8/19/2022 260724690 Office Chair (Region 2 ‐ P Pea 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 208652 23001174 2023 2 INV P 68.00 081922A 3431 8/19/2022 260493700001 ITEM: Office Depot(R) Brand D 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209474 23001240 2023 2 INV P 69.69 082622 3521 8/26/2022 260525855001 SCHOOL ‐ WIDE SUPPLIES 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209746 23001240 2023 2 INV P 751.78 082622 3518 8/26/2022 260525858001 SCHOOL ‐ WIDE SUPPLIES 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209473 23001240 2023 2 INV P 215.61 082622 3520 8/26/2022 260525859001 SCHOOL ‐ WIDE SUPPLIES 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 209357 23001241 2023 2 INV P 955.08 082622 3518 8/26/2022 260520060 Equipment‐front office 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209163 23001247 2023 2 INV P 374.30 081922A 3429 8/19/2022 260525716 COUNSELING OFFICE SUPPLIES 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 208874 23001248 2023 2 INV P 135.59 081922A 3431 8/19/2022 260525838 COUNSELING OFFICE SUPPLIES 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209679 23001248 2023 2 INV P 3.31 082622 3523 8/26/2022 260525838002 COUNSELING OFFICE SUPPLIES 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209676 23001248 2023 2 INV P 7.19 082622 3523 8/26/2022 260525838003 COUNSELING OFFICE SUPPLIES 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209685 23001248 2023 2 INV P 21.99 082622 3522 8/26/2022 260525842001 COUNSELING OFFICE SUPPLIES 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209160 23001249 2023 2 INV P 492.37 081922A 3429 8/19/2022 260525758 MATH DEPARTMENT SUPPLIES 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208671 23001260 2023 2 INV P 49.02 081922A 3431 8/19/2022 260518866 Office 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209485 23001260 2023 2 INV P 17.21 082622 3522 8/26/2022 260518866002 Office 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210507 23001260 2023 2 INV P 68.96 090222 3632 9/2/2022 260518866003 Office 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 209599 23001268 2023 2 INV P 61.63 082622 3521 8/26/2022 258538547 Teaching Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208768 23001270 2023 2 INV P 99.56 081922A 3431 8/19/2022 260498089 Reg Ed Supplies 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 209164 23001276 2023 2 INV P 208.58 081922A 3430 8/19/2022 260529613 General Classroom and Building 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 209723 23001276 2023 2 INV P 132.00 082622 3520 8/26/2022 260190043001 General Classroom and Building 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 209726 23001276 2023 2 INV P 619.47 082622 3519 8/26/2022 260529613001 General Classroom and Building 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 209725 23001276 2023 2 INV P 51.21 082622 3521 8/26/2022 260529619001 General Classroom and Building 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 209722 23001276 2023 2 INV P 146.67 082622 3520 8/26/2022 260529620001 General Classroom and Building 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209162 23001280 2023 2 INV P 11,046.07 081922A 3428 8/19/2022 258225044 SCHOOL ‐ WIDE SUPPLIES 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 209162 23001280 2023 2 INV P 108.38 081922A 3428 8/19/2022 258225044 SCHOOL ‐ WIDE SUPPLIES 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 209727 23001300 2023 2 INV P 373.10 082622 3519 8/26/2022 259408787 Front Office Supples 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 209694 23001308 2023 2 INV P 2,188.40 082622 3517 8/26/2022 260915849 Instructional Supplies 8/22/2022
Page 36 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 209092 23001312 2023 2 INV P 520.70 081922A 3429 8/19/2022 260920764 Supplies(Folders) 8/15/2022
2355 OFFICE DEPOT 100.1000.530070.00011.7460.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 209440 23001323 2023 2 INV P 99.98 082622 3521 8/26/2022 259153868 ADA Accommodation Requests 8/15/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 209173 23001326 2023 2 INV P 1,582.87 081922A 3428 8/19/2022 258518529 Supplies Office 8/15/2022
2355 OFFICE DEPOT 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 209816 23001347 2023 2 INV P 1,199.96 082522SN 23500481 8/26/2022 258640575 SNS Central Office Office Furn 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 209615 23001353 2023 2 INV P 1,305.49 082622 3517 8/26/2022 260269257 Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 210416 23001353 2023 2 INV P 115.10 090222 3631 9/2/2022 260269257002 Supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2350.2021.4059.127.0000 EXPENDABLE EQUIPMENT 208873 23001354 2023 2 INV P 273.75 081922A 3429 8/19/2022 258558251 SPECIAL EDUCATION EQUIPMENT 8/15/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 209487 23001355 2023 2 INV P 57.19 082622 3521 8/26/2022 259376938 School ‐ASEDP 8/22/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 210508 23001355 2023 2 INV P 142.43 090222 3631 9/2/2022 259376938001 School ‐ASEDP 8/29/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 209488 23001357 2023 2 INV P 335.13 082622 3519 8/26/2022 259377084 School ‐ASEDP 8/22/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 210509 23001357 2023 2 INV P 370.95 090222 3630 9/2/2022 259377084001 School ‐ASEDP 8/29/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 209167 23001358 2023 2 INV P 735.35 081922A 3428 8/19/2022 259321687 Region VII Supplies 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 208777 23001383 2023 2 INV P 216.60 081922A 3430 8/19/2022 261509464 Chair (Mendheim)‐Office Depot 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 210407 23001389 2023 2 INV P 173.90 090222 3631 9/2/2022 262681275001 Supplies ‐ Staff 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 210409 23001389 2023 2 INV P 76.99 090222 3632 9/2/2022 262681276001 Supplies ‐ Staff 8/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 210406 23001389 2023 2 INV P 173.90 090222 3631 9/2/2022 262681274001 Supplies ‐ Staff 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 210375 23001389 2023 2 INV P 141.98 090222 3631 9/2/2022 262681273001 Supplies ‐ Staff 8/29/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209813 23001405 2023 2 INV P 1,155.12 082522SN 23500481 8/26/2022 256211949 SY23 SNS Central Office and School Level Supplies 8/22/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209814 23001405 2023 2 INV P 1,777.12 082522SN 23500481 8/26/2022 262621130 SY23 SNS Central Office and School Level Supplies 8/22/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209815 23001405 2023 2 INV P 4,507.79 082522SN 23500481 8/26/2022 263115048 SY23 SNS Central Office and School Level Supplies 8/22/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209817 23001405 2023 2 INV P 1.80 082522SN 23500481 8/26/2022 263128506 SY23 SNS Central Office and School Level Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209687 23001460 2023 2 INV P 67.18 082622 3521 8/26/2022 262009965 SOCIAL STUDIES SUPPLIES 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210320 23001460 2023 2 INV P 497.96 090222 3630 9/2/2022 262009965001 SOCIAL STUDIES SUPPLIES 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210316 23001460 2023 2 INV P 30.09 090222 3632 9/2/2022 262009967001 SOCIAL STUDIES SUPPLIES 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210317 23001460 2023 2 INV P 17.59 090222 3633 9/2/2022 262009969001 SOCIAL STUDIES SUPPLIES 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210319 23001460 2023 2 INV P 75.24 090222 3632 9/2/2022 262009970001 SOCIAL STUDIES SUPPLIES 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 210320 23001460 2023 2 INV P 118.68 090222 3630 9/2/2022 262009965001 SOCIAL STUDIES SUPPLIES 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209688 23001464 2023 2 INV P 21.71 082622 3522 8/26/2022 262009757 SCIENCE SUPPLIES 8/22/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 209705 23001476 2023 2 INV P 1,266.36 082622 3517 8/26/2022 261980850 Office Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 209700 23001487 2023 2 INV P 1,424.54 082622 3517 8/26/2022 261989149 SUPPLIES 8/22/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3320.1021.4064.125.0000 EXPENDABLE COMPUTER EQUIPMENT 210302 23001495 2023 2 INV P 132.93 090222 3631 9/2/2022 261999712 Flash Drives 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 209618 23001511 2023 2 INV P 767.16 082622 3518 8/26/2022 261917383 Reg Ed Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 209721 23001513 2023 2 INV P 848.51 082622 3517 8/26/2022 261910553 Special ED. Instructional Supp 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2620.2021.0409.127.0000 EXPENDABLE EQUIPMENT 209721 23001513 2023 2 INV P 438.00 082622 3517 8/26/2022 261910553 Special ED. Instructional Supp 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 209741 23001514 2023 2 INV P 143.28 082622 3520 8/26/2022 261910496 ITEM: Azar Displays 3‐Tier 3‐ 8/22/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 209670 23001525 2023 2 INV P 113.00 082622 3521 8/26/2022 262005492 Office Chair (Fleet Ops Mgr) 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 209669 23001527 2023 2 INV P 224.58 082622 3520 8/26/2022 262016777 FRONT OFFICE SUPPLIES 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 210519 23001527 2023 2 INV P 642.45 090222 3629 9/2/2022 262016777001 FRONT OFFICE SUPPLIES 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 210520 23001527 2023 2 INV P 269.40 090222 3630 9/2/2022 262016779001 FRONT OFFICE SUPPLIES 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 210521 23001527 2023 2 INV P 145.98 090222 3631 9/2/2022 262016781001 FRONT OFFICE SUPPLIES 8/29/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5230.1081.0193.125.0000 EXPENDABLE COMPUTER EQUIPMENT 210518 23001528 2023 2 INV P 1,078.00 090222 3629 9/2/2022 261985362 Printers 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 209674 23001533 2023 2 INV P 880.23 082622 3518 8/26/2022 262014362 Office supplies front office 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209690 23001535 2023 2 INV P 810.75 082622 3518 8/26/2022 261904994 WORLD LANGUAGE SUPPLIES 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 209600 23001537 2023 2 INV P 43.00 082622 3521 8/26/2022 261997679 Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 209671 23001539 2023 2 INV P 63.09 082622 3521 8/26/2022 262001567 office depot supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209606 23001540 2023 2 INV P 12.98 082622 3523 8/26/2022 262011595 ELA‐ Lewis 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210371 23001540 2023 2 INV P 5.52 090222 3633 9/2/2022 262011595002 ELA‐ Lewis 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210367 23001540 2023 2 INV P 40.94 090222 3632 9/2/2022 262011606001 ELA‐ Lewis 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210366 23001540 2023 2 INV P 17.03 090222 3633 9/2/2022 262011614001 ELA‐ Lewis 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209607 23001541 2023 2 INV P 248.63 082622 3519 8/26/2022 262011831 Science ‐ Danner 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 209668 23001557 2023 2 INV P 698.37 082622 3518 8/26/2022 261940402 MEDIA CENTER LAMINATION FILM 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 209616 23001558 2023 2 INV P 6.82 082622 3523 8/26/2022 261940492 General Office Depot Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210515 23001558 2023 2 INV P 220.27 090222 3630 9/2/2022 261940492001 General Office Depot Supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210514 23001558 2023 2 INV P 51.94 090222 3632 9/2/2022 261940494001 General Office Depot Supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210516 23001558 2023 2 INV P 5.44 090222 3633 9/2/2022 261940541001 General Office Depot Supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 209667 23001561 2023 2 INV P 433.56 082622 3517 8/26/2022 261940522 Testing/Discipline Office/ Mil 8/22/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 209667 23001561 2023 2 INV P 749.00 082622 3517 8/26/2022 261940522 Testing/Discipline Office/ Mil 8/22/2022
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 210304 23001565 2023 2 INV P 201.03 090222 3631 9/2/2022 261918170 Supplies 8/29/2022
2355 OFFICE DEPOT 404.2230.561500.05821.7950.2820.1625.035.2022 EXPENDABLE EQUIPMENT 209736 23001595 2023 2 INV P 1,871.94 082622 3517 8/26/2022 261913826 EQUIPMENT 8/22/2022
2355 OFFICE DEPOT 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 209614 23001604 2023 2 INV P 3,572.21 082622 3517 8/26/2022 261908864 School Supplies for offices/cl 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 209703 23001605 2023 2 INV P 237.50 082622 3517 8/26/2022 261977802 Office Supplies/Equipment 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 209703 23001605 2023 2 INV P 1,268.93 082622 3517 8/26/2022 261977802 Office Supplies/Equipment 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210363 23001605 2023 2 INV P 254.28 090222 3630 9/2/2022 261977802001 Office Supplies/Equipment 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210332 23001605 2023 2 INV P 297.14 090222 3630 9/2/2022 261977804001 Office Supplies/Equipment 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210333 23001605 2023 2 INV P 232.42 090222 3630 9/2/2022 261977809001 Office Supplies/Equipment 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 210332 23001605 2023 2 INV P 167.98 090222 3630 9/2/2022 261977804001 Office Supplies/Equipment 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209610 23001620 2023 2 INV P 130.30 082622 3521 8/26/2022 262011748 General Supplies 8/22/2022
Page 37 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 209744 23001625 2023 2 INV P 46.42 082622 3521 8/26/2022 261924470001 FRONT OFFICE SUPPLIES SPLIT OR 8/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 209745 23001625 2023 2 INV P 252.30 082622 3519 8/26/2022 261924471001 FRONT OFFICE SUPPLIES SPLIT OR 8/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209611 23001627 2023 2 INV P 139.98 082622 3520 8/26/2022 262011944 World Language ‐ Gaff 8/22/2022
2355 OFFICE DEPOT 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 209692 23001629 2023 2 INV P 368.99 082622 3519 8/26/2022 261913824 Supplies for ASEDP 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209612 23001633 2023 2 INV P 2.99 082622 3523 8/26/2022 262011903 ELA ‐ Robinson 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210368 23001633 2023 2 INV P 45.56 090222 3632 9/2/2022 262011903001 ELA ‐ Robinson 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210370 23001633 2023 2 INV P 41.80 090222 3632 9/2/2022 262011906001 ELA ‐ Robinson 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210369 23001633 2023 2 INV P 75.37 090222 3632 9/2/2022 262011907001 ELA ‐ Robinson 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209747 23001643 2023 2 INV P 12.70 082622 3523 8/26/2022 261911619001 SCIENCE SUPPLIES 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 209673 23001647 2023 2 INV P 1,456.92 082622 3517 8/26/2022 261924498 OFFICE SUPPLIES & INK BULLEN 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 209739 23001648 2023 2 INV P 296.53 082622 3519 8/26/2022 261903541 Local ‐ Dillard 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 209489 23001649 2023 2 INV P 1,333.33 082622 3517 8/26/2022 261996313 Front Office 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 210522 23001650 2023 2 INV P 782.42 090222 3629 9/2/2022 261924678 GENERAL OFFICE SUPPLIES 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 209672 23001652 2023 2 INV P 2,251.13 082622 3517 8/26/2022 262020462 Supplies 8/22/2022
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 209458 23001680 2023 2 INV P 101.02 082622 3521 8/26/2022 261918168 Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210505 23001684 2023 2 INV P 1,037.11 090222 3629 9/2/2022 262642443001 School/classroom supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210503 23001684 2023 2 INV P 15.56 090222 3633 9/2/2022 262642445001 School/classroom supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210504 23001684 2023 2 INV P 18.20 090222 3633 9/2/2022 262642443002 School/classroom supplies 8/23/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1020.1021.1050.127.0000 EXPENDABLE EQUIPMENT 210365 23001686 2023 2 INV P 1,065.90 090222 3629 9/2/2022 262641791 ITEM: Texas Instruments(R) TI 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210517 23001688 2023 2 INV P 212.64 090222 3630 9/2/2022 262643408 READING SPECIALIST SUPPLIES AN 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.1041.0172.127.0000 EXPENDABLE EQUIPMENT 210517 23001688 2023 2 INV P 167.55 090222 3630 9/2/2022 262643408 READING SPECIALIST SUPPLIES AN 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 210576 23001689 2023 2 INV P 135.39 090222 3631 9/2/2022 262644297 GF ‐ SPED ‐ Mccoy ‐ office sup 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 210575 23001693 2023 2 INV P 182.60 090222 3631 9/2/2022 262644298 GF‐WL‐Bretous‐ supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 210577 23001694 2023 2 INV P 19.98 090222 3632 9/2/2022 262644317 GF ‐ WL ‐ AAnderson ‐ office s 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 210577 23001694 2023 2 INV P 8.85 090222 3632 9/2/2022 262644317 GF ‐ WL ‐ AAnderson ‐ office s 8/22/2022
2355 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 209456 23001696 2023 2 INV P 202.99 082622 3520 8/26/2022 262642029 Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 210631 23001698 2023 2 INV P 1,201.06 090222 3629 9/2/2022 262645280 ink for learning lab 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 210336 23001699 2023 2 INV P 523.00 090222 3630 9/2/2022 262645298 pencil sharpener, tape, paper 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 209691 23001701 2023 2 INV P 599.60 082622 3519 8/26/2022 262645778 Special Ed‐Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 210420 23001708 2023 2 INV P 585.08 090222 3630 9/2/2022 262639982 Instructional Supplies Local S 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 210331 23001710 2023 2 INV P 861.18 090222 3629 9/2/2022 262641169 ITEM: Avery(R) Removable Roun 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 209716 23001712 2023 2 INV P 1,034.16 082622 3517 8/26/2022 262641159 ITEM: Lexmark(TM) 74C10Y0 Ret 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 210513 23001716 2023 2 INV P 467.45 090222 3629 9/2/2022 262684102 Office Depot order for teacher 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 210513 23001716 2023 2 INV P 259.62 090222 3629 9/2/2022 262684102 Office Depot order for teacher 8/29/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 209436 23001808 2023 2 INV P 998.05 082622 3518 8/26/2022 262646631 ASEDP Supplies 8/22/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 210292 23001808 2023 2 INV P 129.58 090222 3631 9/2/2022 262646636001 ASEDP Supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 210628 23001813 2023 2 INV P 2,742.48 090222 3629 9/2/2022 262644542 Psychological Services‐Office 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 210630 23001813 2023 2 INV P 6.52 090222 3633 9/2/2022 262644542002 Psychological Services‐Office 8/30/2022
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 210305 23001872 2023 2 INV P 48.98 090222 3632 9/2/2022 263321877 Supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210506 23001889 2023 2 INV P 5,029.03 090222 3629 9/2/2022 263325259 Office Supplies/Equipment ‐ Al 8/29/2022
2355 OFFICE DEPOT 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 210362 23001939 2023 2 INV P 479.82 090222 3630 9/2/2022 263321261001 School Supplies for offices/cl 8/24/2022
2355 OFFICE DEPOT 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 210330 23001939 2023 2 INV P 133.45 090222 3631 9/2/2022 263321269001 School Supplies for offices/cl 8/24/2022
2355 OFFICE DEPOT 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 210329 23001939 2023 2 INV P 65.69 090222 3632 9/2/2022 263321272001 School Supplies for offices/cl 8/24/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 210313 23001944 2023 2 INV P 922.68 090222 3629 9/2/2022 263324363 ITEM: HP 910XL/910 High‐Yield 8/29/2022
2355 OFFICE DEPOT 100.1000.553000.00011.3050.1021.3063.122.0000 COMMUNICATION 210311 23001963 2023 2 INV P 116.00 090222 3630 9/2/2022 260856549 Special Ed 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 210311 23001963 2023 2 INV P 455.42 090222 3630 9/2/2022 260856549 Special Ed 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 210301 23001993 2023 2 INV P 502.49 090222 3630 9/2/2022 261127476 Ink, Double Sided Tape 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 210378 23001995 2023 2 INV P 1,037.47 090222 3629 9/2/2022 261240281 File Cabinets‐Special Educatio 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 210418 23002018 2023 2 INV P 2,579.40 090222 3629 9/2/2022 261210302 General Funds (Supplies) 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210510 23002034 2023 2 INV P 53.23 090222 3632 9/2/2022 261090961 1st ‐ Kupetz 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210511 23002037 2023 2 INV P 125.20 090222 3631 9/2/2022 261091103 K ‐ Cobb 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210512 23002043 2023 2 INV P 68.43 090222 3632 9/2/2022 261090830 Office 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 210414 23002054 2023 2 INV P 177.40 090222 3630 9/2/2022 260952089 supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 210414 23002054 2023 2 INV P 114.01 090222 3630 9/2/2022 260952089 supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3000.1021.4063.121.0000 EXPENDABLE COMPUTER EQUIPMENT 210309 23002055 2023 2 INV P 159.96 090222 3631 9/2/2022 261097397 computer equipment 8/29/2022
2355 OFFICE DEPOT 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 210296 23002070 2023 2 INV P 406.76 090222 3630 9/2/2022 261210815 ASEDP Funds (Supplies) 8/29/2022
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 210308 23002072 2023 2 INV P 906.15 090222 3629 9/2/2022 260940164 Supplies/toner 8/29/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1950.1021.3056.127.0000 EXPENDABLE COMPUTER EQUIPMENT 210632 23002106 2023 2 INV P 1,636.99 090222 3629 9/2/2022 261322990 Printers 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 210364 23002123 2023 2 INV P 164.37 090222 3631 9/2/2022 260935095 Art Instructional Supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 210410 23002127 2023 2 INV P 333.09 090222 3630 9/2/2022 260865715 ITEM: Lexmark(TM) 78C10M0 Ret 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 210298 23002140 2023 2 INV P 654.49 090222 3629 9/2/2022 261065179 ITEM: GBC(R) AutoFeed 150‐She 8/29/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210800 0 2023 1 INV P 15.27 090922 0 210800 7/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210810 0 2023 1 INV P 29.38 090922 0 210810 7/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210813 0 2023 1 INV P 24.84 090922 0 210813 7/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208576 0 2023 1 INV P 147.00 081222FY 0 208576 7/27/2022
9999 OFFICEMAX/OFFICEDEPT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209306 0 2023 1 INV P 152.97 081922 0 209306 7/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211998 0 2023 2 INV P 76.49 091622 0 211998 8/27/2022
Page 38 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
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 070822 2756 7/8/2022 717645587‐01 Title I ‐ Journals 7/6/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207102 23000141 2023 2 INV P 50.82 080522 23500193 8/5/2022 717957443‐02 3rd ‐ Norwood 7/22/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 207474 23000168 2023 2 INV P 24.08 081222 3219 8/12/2022 718084050‐02 Interrelated ‐ Nesselroad 8/1/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 208985 0 2023 1 INV P 726.09 081922 0 208985 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2500.599000.00999.7590.9990.8010.050.0000 OTHER USES 210121 0 2023 1 INV P ‐159.73 090222 0 210121 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210110 0 2023 1 INV P 114.52 090222 0 210110 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210111 0 2023 1 INV P 27.41 090222 0 210111 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210112 0 2023 1 INV P 1,025.92 090222 0 210112 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210113 0 2023 1 INV P 1,025.92 090222 0 210113 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210114 0 2023 1 INV P 1,025.92 090222 0 210114 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210115 0 2023 1 INV P 1,025.92 090222 0 210115 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210116 0 2023 1 INV P 1,025.92 090222 0 210116 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210119 0 2023 1 INV P 328.62 090222 0 210119 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210120 0 2023 1 INV P 9.16 090222 0 210120 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 209967 0 2023 1 INV P 3.88 090222 0 209967 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 209968 0 2023 1 INV P 0.04 090222 0 209968 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 209969 0 2023 1 INV P 11.29 090222 0 209969 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5460.1750.0500.030.2022 TRAVEL ‐ EMPLOYEES 209966 0 2023 1 INV P 19.24 090222 0 209966 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 209970 0 2023 1 INV P ‐1,257.75 090222 0 209970 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 210117 0 2023 1 INV P ‐1,122.75 090222 0 210117 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5800.1750.0276.030.2022 TRAVEL ‐ EMPLOYEES 210118 0 2023 1 INV P ‐1,122.75 090222 0 210118 7/27/2022
862 OSPREY MANAGEMENT, L 305.4000.572000.12235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 208937 23000780 2023 2 INV P 37,597.50 081822S5 23500388 8/19/2022 GA0277‐05 Hambrick ES 122‐423 6/17/2022
862 OSPREY MANAGEMENT, L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 209585 23001819 2023 2 INV P 20,991.07 082522S5 23500475 8/25/2022 GA0210‐088‐01 INSTALLATION OF PARTITION WALL‐UPPER DUNWOODY 7/29/2022
6895 OVERDRIVE INC 402.1000.553200.40024.5810.1750.0506.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210360 22016245 2023 2 INV P 1,139.29 090222 3635 9/2/2022 08802CO22318051‐3 Title I Software (E‐Books) 8/29/2022
6895 OVERDRIVE INC 402.1000.553200.40024.5810.1750.0506.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210358 22016246 2023 2 INV P 707.44 090222 3635 9/2/2022 08802CO22318051‐2 Title I Software (E‐Books) 8/29/2022
6895 OVERDRIVE INC 402.1000.553200.40024.5810.1750.0506.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210357 22016247 2023 2 INV P 124.83 090222 3635 9/2/2022 08802CO22318051‐1 Title I Software 8/29/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210430 22017435 2023 2 INV P 850.00 090222 3636 9/2/2022 SVC/1255213 Fire door Drop Testing and Ins 8/19/2022
9999 P AND S ELECTRIC SUP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210222 0 2023 1 INV P 52.32 090222 0 210222 7/27/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207500 23000723 2023 2 INV P 387.70 081222 3220 8/12/2022 AOO 15110 Purchase order Region 3 8/4/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207495 23000723 2023 2 INV P 248.50 081222 3220 8/12/2022 AOO 15111 Purchase order Region 3 8/4/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207497 23000723 2023 2 INV P 2,750.00 081222 3220 8/12/2022 AOO 15112 Purchase order Region 3 8/4/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207499 23000723 2023 2 INV P 244.00 081222 3220 8/12/2022 AOO 15113 Purchase order Region 3 8/4/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207494 23000723 2023 2 INV P 684.00 081222 3220 8/12/2022 AOO 15114 Purchase order Region 3 8/4/2022
6879 P.O.W.E.R. ACADEMIC 402.2213.530000.40024.2120.1750.3057.030.2022 PURCHASED PROF/TECH SERVICES 206903 22005269 2023 2 INV P 2,100.00 080522 23500194 8/5/2022 0477A TITLE 1 CONTRACTED SERVICES 7/7/2022
494 PALOS SPORTS 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 209724 22012113 2023 2 INV P 169.65 082622 3524 8/26/2022 4052736‐00 Special Education ‐ T. Head 5/23/2022
494 PALOS SPORTS 580.2100.561000.14321.5850.1565.4069.090.2022 SUPPLIES 209144 22012758 2023 2 INV P 16.95 081922A 3433 8/19/2022 4049450‐02 Feminine Hygiene Grant ‐ Suppl 7/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208070 23000494 2023 2 INV P 1,317.45 081222AT 23500360 8/12/2022 4090883‐00 FIRST AID QT#4078713 STEPHENSO 8/3/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208087 23000494 2023 2 INV P 80.00 081222AT 23500361 8/12/2022 4090883‐01 FIRST AID QT#4078713 STEPHENSO 8/3/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208153 23000495 2023 2 INV P 1,020.55 081222AT 23500360 8/12/2022 4091918‐00 FIRST AID QT#4078710 SWD HS 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210454 23000495 2023 2 INV P 195.94 090222AT 23500595 9/2/2022 4091918‐01 FIRST AID QT#4078710 SWD HS 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208067 23000496 2023 2 INV P 150.28 081222AT 23500361 8/12/2022 4092363‐00 FIRST AID QT#4078716 STONE MTN 8/2/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208159 23000500 2023 2 INV P 924.31 081222AT 23500360 8/12/2022 4091592‐00 FIRST AID QT#4078706 REDAN HS 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208071 23000502 2023 2 INV P 1,038.76 081222AT 23500360 8/12/2022 4090873‐00 FIRST AID QT#4078655 COLUMBIA 8/3/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208908 23000502 2023 2 INV P 145.77 081822AT 23500383 8/19/2022 4090873‐01 FIRST AID QT#4078655 COLUMBIA 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208199 23000503 2023 2 INV P 552.25 081222AT 23500361 8/12/2022 4091681‐00 FIRST AID QT#4078690 LITHONIA 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208915 23000503 2023 2 INV P 101.72 081822AT 23500383 8/19/2022 4091681‐01 FIRST AID QT#4078690 LITHONIA 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208090 23000504 2023 2 INV P 843.88 081222AT 23500360 8/12/2022 4092347‐00 FIRST AID QT#4078693 MLK HS 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209868 23000504 2023 2 INV P 497.82 090222AT 23500595 9/2/2022 4092347‐01 FIRST AID QT#4078693 MLK HS 8/24/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208092 23000507 2023 2 INV P 1,164.81 081222AT 23500360 8/12/2022 4092358‐00 FIRST AID QT#4078595 ARABIA MT 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209867 23000507 2023 2 INV P 174.84 090222AT 23500595 9/2/2022 4092358‐01 FIRST AID QT#4078595 ARABIA MT 8/24/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208082 23000508 2023 2 INV P 347.60 081222AT 23500361 8/12/2022 4092394‐00 FIRST AID QT#4078516 CEDAR GRO 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210474 23000508 2023 2 INV P 501.50 090222AT 23500595 9/2/2022 4092394‐01 FIRST AID QT#4078516 CEDAR GRO 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208073 23000509 2023 2 INV P 564.55 081222AT 23500361 8/12/2022 4092344‐00 FIRST AID QT#4078532 CHAMBLEE 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208900 23000509 2023 2 INV P 337.34 081822AT 23500383 8/19/2022 4092344‐01 FIRST AID QT#4078532 CHAMBLEE 8/16/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208192 23000511 2023 2 INV P 670.00 081222AT 23500360 8/12/2022 4090879‐00 FIRST AID QT#4078542 CHAMPION 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208093 23000512 2023 2 INV P 45.94 081222AT 23500361 8/12/2022 4090878‐01 FIRST AID QT#4078548 CHAPEL HI 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208195 23000513 2023 2 INV P 435.96 081222AT 23500361 8/12/2022 4091684‐00 FIRST AID QT#4078567 DRUID HIL 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210464 23000513 2023 2 INV P 442.64 090222AT 23500595 9/2/2022 4091684‐01 FIRST AID QT#4078567 DRUID HIL 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208083 23000514 2023 2 INV P 320.29 081222AT 23500361 8/12/2022 4092398‐00 FIRST AID QT#4078586 HENDERSON 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209872 23000514 2023 2 INV P 144.29 090222AT 23500595 9/2/2022 4092398‐01 FIRST AID QT#4078586 HENDERSON 8/24/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208076 23000515 2023 2 INV P 582.90 081222AT 23500360 8/12/2022 4092353‐00 FIRST AID QT#4078592 LITHONIA 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209866 23000515 2023 2 INV P 247.96 090222AT 23500595 9/2/2022 4092353‐01 FIRST AID QT#4078592 LITHONIA 8/24/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208150 23000516 2023 2 INV P 680.82 081222AT 23500360 8/12/2022 4091927‐00 FIRST AID QT#4078355 MCNAIR MS 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209877 23000518 2023 2 INV P 740.67 090222AT 23500595 9/2/2022 4099745‐00 FIRST AID QT#4078387 REDAN MS 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208081 23000519 2023 2 INV P 527.60 081222AT 23500361 8/12/2022 4092393‐00 FIRST AID QT#4078395 SALEM MS 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210470 23000519 2023 2 INV P 106.18 090222AT 23500595 9/2/2022 4092393‐01 FIRST AID QT#4078395 SALEM MS 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208191 23000520 2023 2 INV P 630.98 081222AT 23500360 8/12/2022 4090882‐00 FIRST AID QT#4078429 STONE MTN 8/4/2022
Page 39 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208906 23000520 2023 2 INV P 279.10 081822AT 23500382 8/19/2022 4090882‐01 FIRST AID QT#4078429 STONE MTN 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208193 23000521 2023 2 INV P 746.13 081222AT 23500360 8/12/2022 4091869‐00 FIRST AID QT#4078433 TUCKER MS 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210456 23000521 2023 2 INV P 86.60 090222AT 23500596 9/2/2022 4091869‐01 FIRST AID QT#4078433 TUCKER MS 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208249 23000523 2023 2 INV P 532.11 081222AT 23500361 8/12/2022 4091924‐00 FIRST AID QT#4078403 SEQUOYAH 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210451 23000523 2023 2 INV P 102.26 090222AT 23500595 9/2/2022 4091924‐01 FIRST AID QT#4078403 SEQUOYAH 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208156 23000524 2023 2 INV P 1,213.02 081222AT 23500360 8/12/2022 4091690‐00 FIRST AID QT#4078600 CEDAR GRO 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208079 23000525 2023 2 INV P 409.41 081222AT 23500361 8/12/2022 4092362‐00 FIRST AID QT#4078608 CHAMBLEE 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208918 23000525 2023 2 INV P 8.50 081822AT 23500383 8/19/2022 4092362‐01 FIRST AID QT#4078608 CHAMBLEE 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208074 23000526 2023 2 INV P 823.40 081222AT 23500360 8/12/2022 4092350‐00 FIRST AID QT#4078667 DRUID HIL 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209865 23000526 2023 2 INV P 316.15 090222AT 23500595 9/2/2022 4092350‐01 FIRST AID QT#4078667 DRUID HIL 8/24/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208155 23000527 2023 2 INV P 1,373.39 081222AT 23500360 8/12/2022 4091695‐00 FIRST AID QT#4065324 DUNWOODY 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210461 23000527 2023 2 INV P 188.08 090222AT 23500595 9/2/2022 4091695‐01 FIRST AID QT#4065324 DUNWOODY 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208085 23000528 2023 2 INV P 1,345.50 081222AT 23500360 8/12/2022 4092760‐00 FIRST AID QT#4078681 LAKESIDE 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209701 23000528 2023 2 INV P 55.38 082522AT 23500472 8/25/2022 4092760‐01 FIRST AID QT#4078681 LAKESIDE 8/16/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208069 23000532 2023 2 INV P 1,132.12 081222AT 23500360 8/12/2022 4090867‐00 FIRST AID QT#4078697 MCNAIR HS 8/3/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 209187 23000532 2023 2 INV P 191.71 081922A 3433 8/19/2022 409867‐01 FIRST AID QT#4078697 MCNAIR HS 8/11/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208924 23000533 2023 2 INV P 1,155.53 081822AT 23500383 8/19/2022 4090865‐00 FIRST AID QT#4078702 MILLER GR 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208628 23000533 2023 2 INV P 25.20 081822AT 23500383 8/19/2022 4090865‐01 FIRST AID QT#4078702 MILLER GR 8/11/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208068 23000534 2023 2 INV P 933.70 081222AT 23500360 8/12/2022 4090858‐00 FIRST AID QT#4078720 TUCKER HS 8/3/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208163 23000535 2023 2 INV P 380.97 081222AT 23500361 8/12/2022 4091977‐00 FIRST AID QT#4078508 BETHUNE M 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210467 23000535 2023 2 INV P 200.42 090222AT 23500595 9/2/2022 4091977‐01 FIRST AID QT#4078508 BETHUNE M 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 206939 23000536 2023 2 INV P 301.71 080422AT 23500108 8/4/2022 4090860‐00 FIRST AID QT#4078508 BETHUNE M 8/1/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 206940 23000538 2023 2 INV P 207.94 080422AT 23500108 8/4/2022 4090876‐00 FIRST AID QT#4078560 2 COLUMBI 8/1/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208172 23000539 2023 2 INV P 216.64 081222AT 23500361 8/12/2022 4091973‐00 FIRST AID QT#4078575 FREEDOM M 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210445 23000539 2023 2 INV P 99.78 090222AT 23500596 9/2/2022 4091973‐01 FIRST AID QT#4078575 FREEDOM M 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208189 23000540 2023 2 INV P 197.66 081222AT 23500361 8/12/2022 4091591‐00 FIRST AID QT#4078575 FREEDOM M 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208911 23000540 2023 2 INV P 61.40 081822AT 23500383 8/19/2022 4091591‐01 FIRST AID QT#4078575 FREEDOM M 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208182 23000541 2023 2 INV P 311.82 081222AT 23500361 8/12/2022 4091958‐00 FIRST AID QT#4078375 PEACHTREE 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210444 23000541 2023 2 INV P 134.38 090222AT 23500595 9/2/2022 4091958‐01 FIRST AID QT#4078375 PEACHTREE 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208176 23000542 2023 2 INV P 246.59 081222AT 23500361 8/12/2022 4091943‐00 FIRST AID QT#4078375 PEACHTREE 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208917 23000542 2023 2 INV P 61.40 081822AT 23500383 8/19/2022 4091943‐01 FIRST AID QT#4078375 PEACHTREE 8/12/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208145 23000543 2023 2 INV P 346.95 081222AT 23500361 8/12/2022 4091967‐00 FIRST AID QT#4078420 STEPHENSO 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210448 23000543 2023 2 INV P 183.74 090222AT 23500595 9/2/2022 4091967‐01 FIRST AID QT#4078420 STEPHENSO 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208084 23000544 2023 2 INV P 268.51 081222AT 23500361 8/12/2022 4092759‐00 FIRST AID QT#4078663 CROSS KEY 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210478 23000544 2023 2 INV P 187.04 090222AT 23500595 9/2/2022 4092759‐01 FIRST AID QT#4078663 CROSS KEY 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208147 23000545 2023 2 INV P 1,148.90 081222AT 23500360 8/12/2022 4091937‐00 FIRST AID QT#4078625 CLARKSTON 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208086 23000546 2023 2 INV P 906.75 081222AT 23500360 8/12/2022 4092339‐00 FIRST AID QT#4078663 CROSS KEY 8/8/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208088 23000547 2023 2 INV P 177.45 081222AT 23500361 8/12/2022 4092336‐00 FIRST AID QT#4078717 TOWERS HS 8/5/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210476 23000547 2023 2 INV P 228.17 090222AT 23500595 9/2/2022 4092336‐01 FIRST AID QT#4078717 TOWERS HS 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208201 23000548 2023 2 INV P 617.68 081222AT 23500360 8/12/2022 4091590‐00 FIRST AID QT#4078717‐2 TOWERS 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208190 23000549 2023 2 INV P 374.49 081222AT 23500361 8/12/2022 4091589‐00 FIRST AID QT#4078420‐2 STEPHEN 8/4/2022
494 PALOS SPORTS 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 208226 23000666 2023 2 INV P 290.62 081222 3221 8/12/2022 4092817‐00 school nurse supplies 8/4/2022
494 PALOS SPORTS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 209735 23000861 2023 2 INV P 161.89 082622 3524 8/26/2022 4095274‐00 Supplies for Clinic 8/10/2022
8561 PAMELA K. BURNETT 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 207351 0 2023 1 INV P 1,012.96 080522 23500195 8/5/2022 207351 Final Payment for Empl Expense claim # 2300112. 8/4/2022
11233 PAMMY DARDEN 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 208343 0 2023 2 INV P 1,224.82 081222 23500324 8/12/2022 208343 Final Payment for Empl Expense claim # 2300182. 8/11/2022
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208361 0 2023 2 INV P 140.63 081222 23500325 8/12/2022 208361 Final Payment for Empl Expense claim # 2300255. 8/11/2022
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208364 0 2023 2 INV P 87.50 081222 23500325 8/12/2022 208364 Final Payment for Empl Expense claim # 2300259. 8/11/2022
4510 PASCO SCIENTIFIC 402.1000.561500.40024.5060.1750.0407.030.2022 EXPENDABLE EQUIPMENT 209384 22007735 2023 2 INV P 1,616.00 082622 3525 8/26/2022 22IN005670 Title I ‐ Instructional Equipm 4/26/2022
9649 PATRICIA CARTER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206594 0 2023 1 INV P 33.93 072922FY 22509519 7/29/2022 206594 Final Payment for Empl Expense claim # 2203251. 7/28/2022
9999 Patricia Jack 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206535 0 2023 2 INV P 20.90 083022SN 23500562 8/30/2022 SRR‐ 20199294 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 072922FY 22509520 7/29/2022 206590 Final Payment for Empl Expense claim # 2203227. 7/28/2022
46 PATRICIA'S SPIRITWEA 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 208388 23000425 2023 2 INV P 855.00 081922A 3434 8/19/2022 03153 ASEDP Supplies 8/11/2022
46 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207516 23000426 2023 2 INV P 358.00 081222 3222 8/12/2022 02309 supplies 6/24/2022
46 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207517 23000427 2023 2 INV P 847.00 081222 3222 8/12/2022 02168 supplies 6/9/2022
46 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 207473 23000842 2023 2 INV P 1,888.50 081222 3222 8/12/2022 02905 School Wide ‐ Culture Improvem 8/1/2022
10405 PATRICK B KELLEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206598 0 2023 1 INV P 200.07 072922FY 22509521 7/29/2022 206598 Final Payment for Empl Expense claim # 2203275. 7/28/2022
10405 PATRICK B KELLEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 209275 0 2023 2 INV P 83.13 081922 23500458 8/19/2022 209275 Final Payment for Empl Expense claim # 2300292. 8/18/2022
634 PAUL SPENCER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 209979 23001697 2023 2 INV P 4,800.00 090222 3637 9/2/2022 542736 VEX Robotics Tournament Field 8/25/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209833 0 2023 2 INV P 36.00 090222AT 23500597 9/2/2022 81922Godfrey5805 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/26/2022
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 210151 22012250 2023 2 INV P 484.82 090222 3638 9/2/2022 404244 CTAE ‐ Technology Supply Order 4/22/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 210151 22012250 2023 2 INV P 1,954.58 090222 3638 9/2/2022 404244 CTAE ‐ Technology Supply Order 4/22/2022
6889 PBIS REWARDS 100.1000.553200.00011.5290.1041.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 208650 23000837 2023 2 INV P 2,965.00 081922A 3435 8/19/2022 I‐0000000233 Discipline Office 8/15/2022
6889 PBIS REWARDS 100.1000.564000.00011.5730.1081.0897.122.0000 DIGITAL/ELECTRONIC TEXTBOOKS 209502 23001320 2023 2 INV P 3,307.50 082622 3526 8/26/2022 PBIS169292 Software 8/12/2022
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 072922 3136 7/29/2022 23000596 Purchase Service 7/25/2022
4514 PEACHSTATE AUDIO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207491 22005705 2023 2 INV P 414.97 081222 23500326 8/12/2022 IN128183 Miller Grove MS ‐ CD Player fo 7/20/2022
4516 PEACHTREE MIDDLE SCH 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209480 23001676 2023 2 INV P 3,500.00 082622 3527 8/26/2022 325000 Purchase Service 8/23/2022
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 071422 2867 7/14/2022 18383803 Psychological Q Interactive di 7/7/2022
Page 40 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
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 071422 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 072222 2992 7/22/2022 18397341 Psychological Q Interactive di 7/10/2022
4519 PEARSON CLINICAL ASS 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208812 23000056 2023 2 INV P 4,160.00 081922A 3436 8/19/2022 18480010 MATERIALS 7/31/2022
4519 PEARSON CLINICAL ASS 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 210592 23001603 2023 2 INV P 371.00 090222 3639 9/2/2022 19073355 Psychologicals forms for testi 8/30/2022
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 207935 22008946 2023 2 INV P 1,638.00 081222 3223 8/12/2022 Dekalb inv 25 CONTRACTED SERVICES 7/11/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 209073 0 2023 1 INV P 112.24 081922 0 209073 7/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 208587 0 2023 1 INV P 1,805.54 081222FY 0 208587 7/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 209023 0 2023 1 INV P 4,981.41 081922 0 209023 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 081222FY 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 081222FY 0 208585 7/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 211972 0 2023 2 INV P 652.34 091622 0 211972 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212002 0 2023 2 INV P 1,463.23 091622 0 212002 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211311 0 2023 2 INV P 2,037.60 091622 0 211311 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211312 0 2023 2 INV P ‐73.92 091622 0 211312 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.2021.0272.124.0000 EXPENDABLE EQUIPMENT 211987 0 2023 2 INV P 419.90 091622 0 211987 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211979 0 2023 2 INV P 1,135.50 091622 0 211979 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211984 0 2023 2 INV P 1,173.00 091622 0 211984 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211987 0 2023 2 INV P 562.96 091622 0 211987 8/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 206560 22014479 2023 1 CRM P ‐212.15 072922 3137 7/29/2022 CP‐OE‐37228‐1‐1 EXPENDABLE EQUIPMENT 7/28/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 206901 22014479 2023 2 INV P 212.15 080522 23500196 8/5/2022 OE‐52000‐1 EXPENDABLE EQUIPMENT 7/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 206891 22016854 2023 2 INV P 14,117.63 080522 23500196 8/5/2022 OE‐43331‐1 FTE***Spring Supplies‐ POP*** 7/7/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1760.1750.1055.030.2022 SUPPLIES 206555 22017119 2023 1 INV P 299.00 072922 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 207263 23000030 2023 2 INV P 2,480.35 080522 23500196 8/5/2022 OE‐49390‐1 SCHOOL SUPPLIES 7/18/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 207264 23000032 2023 2 INV P 1,042.08 080522 23500196 8/5/2022 OE‐50048‐1 SCHOOL SUPPLIES 7/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 207262 23000035 2023 2 INV P 1,842.30 080522 23500196 8/5/2022 OE‐49389‐1 CLASSROOM SUPPLIES 7/18/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206443 23000126 2023 1 INV P 201.82 072922 3137 7/29/2022 OE‐50052‐1 SCHOOL SUPPLIES 7/20/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 207265 23000182 2023 2 INV P 258.57 080522 23500196 8/5/2022 OE‐51033‐1 Reg Ed Budget ‐ Supplies 7/22/2022
4525 PERIMETER OFFICE PRO 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 206888 23000202 2023 2 INV P 3,981.28 080522 23500196 8/5/2022 OE‐51049‐1 INSTRUCTIONAL SUPPLIES STP 7/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 206165 23000205 2023 1 INV P 429.74 072922 3137 7/29/2022 OE‐51043‐1 CURRICULUM AND INSTRUCTION SUP 7/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 207266 23000232 2023 2 INV P 363.14 080522 23500196 8/5/2022 OE‐51041‐1 SCHOOL SUPPLIES 7/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 207267 23000371 2023 2 INV P 1,711.97 080522 23500196 8/5/2022 OE‐51493‐1 Local 7/26/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 207269 23000689 2023 2 INV P 2,724.41 080522 23500196 8/5/2022 OE‐52598‐1 FY23 Reg Ed Supplies Perimeter 7/29/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 207271 23000690 2023 2 INV P 531.43 080522 23500196 8/5/2022 OE‐53315‐1 FY23 Reg Ed Supplies Perimeter 8/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5660.1081.0205.123.0000 EXPENDABLE EQUIPMENT 207276 23000716 2023 2 INV P 400.64 080522 23500196 8/5/2022 OE‐53314‐1 ADMINISTRATION 8/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.33611.8550.1041.8010.020.0000 EXPENDABLE EQUIPMENT 207274 23000851 2023 2 INV P 999.99 080522 23500196 8/5/2022 OE‐53567‐1 Office Cart for Region I 8/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 208136 23000880 2023 2 INV P 6,608.66 081222 3224 8/12/2022 OE‐55001‐1 CURRICULUM AND INSTRUCTION SUPPLIES 8/10/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 209152 23000914 2023 2 INV P 1,279.92 081922A 3437 8/19/2022 OE‐53393‐1 STONE MILL ES FF&E 8/3/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 207475 23000920 2023 2 INV P 1,161.60 081222 3224 8/12/2022 OE‐53391‐1 WYNBROOKE ES FF&E 8/3/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 207513 23000921 2023 2 INV P 387.20 081222 3224 8/12/2022 OE‐53386‐1 STONE MOUNTAIN ELEMENTARY FF&E 8/3/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 207476 23000922 2023 2 INV P 774.40 081222 3224 8/12/2022 OE‐53382‐1 BROWN'S MILL ES FF&E 8/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.5290.1041.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 207330 23000987 2023 1 INV P 449.99 080522 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 080522 23500245 8/8/2022 OE‐53959‐1 Office Supplies 8/4/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207514 23001018 2023 2 INV P 1,333.06 081222 3224 8/12/2022 IN‐4289 supplies ‐ administrator 8/8/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 208815 23001310 2023 2 CRM P ‐49.28 081922A 3437 8/19/2022 CP‐OE‐56111‐1‐1 Instructional Supplies 8/15/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 208814 23001310 2023 2 INV P 1,232.00 081922A 3437 8/19/2022 OE‐56111‐1 Instructional Supplies 8/15/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 208816 23001310 2023 2 INV P 49.28 081922A 3437 8/19/2022 OE‐56407‐1 Instructional Supplies 8/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 208811 23001333 2023 2 INV P 241.50 081922A 3437 8/19/2022 OE‐56382‐1 AVT75424 ‐ Lanyards 24 ct 36 i 8/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 210346 23001375 2023 2 INV P 831.97 090222 3640 9/2/2022 OE‐57342‐1 General Funds 8/19/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 209658 23001393 2023 2 INV P 867.96 082622 3528 8/26/2022 OE‐57340‐1 TEACHERS 8/19/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 210054 23001497 2023 2 INV P 164.16 090222 3640 9/2/2022 OE‐56890‐1 School wide supplies for trans 8/19/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.2021.0409.127.0000 SUPPLIES 209657 23001517 2023 2 INV P 221.56 082622 3528 8/26/2022 OE‐58365‐1 Special ED. Instructional Supp 8/24/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209841 23001665 2023 2 INV P 35.74 090222 3640 9/2/2022 OE‐58357‐1 supplies ‐ Holton 8/24/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210154 23001706 2023 2 INV P 812.33 090222 3640 9/2/2022 OE‐59716‐1 supplies‐media 8/30/2022
4525 PERIMETER OFFICE PRO 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 209842 23001750 2023 2 INV P 5,122.78 090222 3640 9/2/2022 IN‐4373 Pre‐K case of paper 8/23/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 209887 23001806 2023 2 INV P 1,096.45 090222 3640 9/2/2022 OE‐59012‐1 INSTRUCTIONAL SUPPLIES 8/26/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 209920 23001893 2023 2 INV P 1,161.60 090222 3640 9/2/2022 OE‐58608‐1 CHESTNUT ES FF&E 8/24/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.2021.0188.125.0000 EXPENDABLE EQUIPMENT 210633 23002098 2023 2 INV P 117.66 090222 3640 9/2/2022 OE‐60182‐1 INSTRUCTIONAL EQUIPMENT/ SPECI 9/1/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 210639 23002099 2023 2 INV P 288.27 090222 3640 9/2/2022 OE‐60183‐1 INSTRUCTIONAL SUPPLIES/ SPECIA 8/31/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 209912 23002107 2023 2 INV P 3,522.78 090222 3640 9/2/2022 OE‐59263‐1 Instructional Equipment 8/26/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 210424 23002268 2023 2 INV P 1,573.15 090222 3640 9/2/2022 IN‐4413 Supplies 8/30/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209798 0 2023 2 INV P 36.00 090222AT 23500598 9/2/2022 81922Godfrey4525 ATHLETIC EVENT NON‐DEKALB PAY 08/19/22 8/25/2022
4529 PETSMART #285 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209840 23001576 2023 2 INV P 515.94 090222 23500684 9/2/2022 6225028510308112022 Police Dog K‐9 Food SY 2023 F 8/11/2022
11447 PHYLLIS DEAS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206599 0 2023 1 INV P 855.80 072922FY 22509522 7/29/2022 206599 Final Payment for Empl Expense claim # 2203280. 7/28/2022
922 PINEHILL AWARDS 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 209546 23001131 2023 2 INV P 24.00 082622 3529 8/26/2022 16863 Pinehill Awards ‐ Name Badges 8/1/2022
4542 PITNEY BOWES CORP 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207504 23000895 2023 2 INV P 152.98 081222 23500327 8/12/2022 1021235213 E‐Z Seal 64 oz Bottles 4/Box 8/1/2022
4543 PITNEY BOWES CREDIT 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209910 23002017 2023 2 INV P 2,307.93 090222 3641 9/2/2022 3316109229 BLANKET PURCHASE ORDER REQUEST/MAIL ROOM AIC 8/7/2022
237 PITSCO EDUCATION 100.1000.561500.00011.5670.3011.0176.123.0000 EXPENDABLE EQUIPMENT 209539 22013921 2023 2 INV P 545.00 082622 3530 8/26/2022 22‐000014476 CTAE/ SUPPLIES 7/7/2022
Page 41 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
237 PITSCO EDUCATION 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 209540 22013921 2023 2 INV P 381.10 082622 3530 8/26/2022 22‐000014681 CTAE/ SUPPLIES 7/8/2022
237 PITSCO EDUCATION 100.1000.561500.00011.5670.3011.0176.123.0000 EXPENDABLE EQUIPMENT 209540 22013921 2023 2 INV P 536.25 082622 3530 8/26/2022 22‐000014681 CTAE/ SUPPLIES 7/8/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 209544 22013921 2023 2 CRM P ‐119.00 082622 3530 8/26/2022 C22‐00000623‐0 CTAE/ SUPPLIES 8/17/2022
237 PITSCO EDUCATION 100.1000.561500.00011.5670.3011.0176.123.0000 EXPENDABLE EQUIPMENT 209544 22013921 2023 2 CRM P ‐80.40 082622 3530 8/26/2022 C22‐00000623‐0 CTAE/ SUPPLIES 8/17/2022
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 072922 3138 7/29/2022 2165403 Final billing for Plante Moran Audit Risk Assess 6/30/2022
2442 PLAYPOWER LT FARMING 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 210427 23002174 2023 2 INV P 72,179.36 090222 3642 9/2/2022 1400255547 INVOICE 1400255547 CANBY LANE ES 3/10/2022
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209301 23000887 2023 2 INV P 7,279.80 081922 23500459 8/19/2022 1707 Hardcore Defense Delta Special Shield and Helmet 8/11/2022
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209656 23000887 2023 2 INV P 4,799.80 082622 23500539 8/26/2022 1710 Hardcore Defense Delta Special Shield and Helmet 8/24/2022
1646 PORTIA KIRKLAND 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209259 0 2023 2 INV P 480.68 091622 23501033 9/16/2022 209259 Final Payment for Empl Expense claim # 2300202. 8/18/2022
1646 PORTIA KIRKLAND 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209775 0 2023 2 INV P 31.55 082622 23500540 8/26/2022 209775 Final Payment for Empl Expense claim # 2300410. 8/25/2022
4554 POSITIVE PROMOTIONS 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 208617 22016880 2023 2 INV P 684.99 081922A 3438 8/19/2022 06990335 SUPPLIES‐ FAMILY ENGAGEMENT 7/21/2022
4554 POSITIVE PROMOTIONS 432.2100.561000.08821.7350.1800.8010.090.2022 SUPPLIES 208024 22017731 2023 2 INV P 22,192.96 081222 3225 8/12/2022 06993262 Backpack/Hygiene Kits‐Homeless Education 7/28/2022
8605 POWERSCHOOL GROUP 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 209406 22016518 2023 2 INV P 1,680.00 082622 3531 8/26/2022 INV312110 CONTRACT SERVICES ‐ NAVIANCE F 7/1/2022
11524 PRADER‐WILLI SYNDROM 100.2213.530000.00011.7340.2061.8010.035.0000 PURCHASED PROF/TECH SERVICES 208144 23001028 2023 2 INV P 350.00 081222 23500328 8/12/2022 INVOICE‐01 TRAINING 8/4/2022
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 072222 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 072222 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 072222 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 072222 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 072222 2993 7/22/2022 100305 INVOICE #98881 DUNWOODY ES 4/29/2022
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 072222 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 072222 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 072222 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 072222 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 072222 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 072222 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 072222 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 072222 2993 7/22/2022 102358 INVOICE #98881 DUNWOODY ES 6/21/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 207953 23000937 2023 2 INV P 262.60 081222 3226 8/12/2022 PBS10104 Instructional Supplies 8/9/2022
214 PRESENTATION SYSTEMS 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 206566 22017182 2023 1 INV P 4,892.03 072922 3139 7/29/2022 7779 Title 1 Instructional Supplies 7/8/2022
214 PRESENTATION SYSTEMS 402.1000.561500.40024.1380.1750.0191.030.2022 EXPENDABLE EQUIPMENT 209590 22017210 2023 2 INV P 4,398.00 082622 3532 8/26/2022 8079 Title 1 Equipment 8/23/2022
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209587 23001195 2023 2 INV P 1,753.50 082622 3533 8/26/2022 23001195 070522 ICA ‐ Joyce Foster Professional Procurement Servic 7/5/2022
2556 PROFESSIONAL PROCURE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209588 23001195 2023 2 INV P 1,365.00 082622 3533 8/26/2022 23001195 081422 ICA ‐ Joyce Foster Professional Procurement Servic 8/14/2022
738 PROJECT LEAD THE WAY 580.1000.581000.15821.6230.9990.7077.126.2022 DUES AND FEES 206900 23000400 2023 2 INV P 3,200.00 080522 23500197 8/5/2022 354861 REGINALD THOMPSON PLTW 7/25/2022
11798 PTS COACHING, LLC 414.2213.530000.37821.9280.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 209839 23001959 2023 2 INV P 1,195.00 090222 23500685 9/2/2022 3579 Title I ‐ Private School Outsi 8/22/2022
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210842 0 2023 1 INV P 350.00 090922 0 210842 7/27/2022
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210854 0 2023 1 INV P 239.96 090922 0 210854 7/27/2022
11222 RACHEL WASHINGTON 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208339 0 2023 2 INV P 403.38 081222 23500329 8/12/2022 208339 Final Payment for Empl Expense claim # 2300162. 8/11/2022
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205874 0 2023 1 INV P 53.24 072222 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 072222 23500059 7/22/2022 205875 Final Payment for Empl Expense claim # 2203245. 7/21/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209871 0 2023 2 INV P 200.00 090222AT 23500599 9/2/2022 81922Godfrey5132 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 8/26/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209836 0 2023 2 INV P 41.00 090222AT 23500600 9/2/2022 82022Adams5540 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 8/26/2022
11822 RAY AND ASSOCIATES 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209302 23001065 2023 2 INV P 16,500.00 081922 23500461 8/19/2022 1829 Ray and Associates for Professional Services 7/7/2022
11822 RAY AND ASSOCIATES 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 207669 23001156 2023 2 INV P 399.00 081222 23500330 8/12/2022 1838 SHRM Advertising for CHRO 7/29/2022
9999 RE MICHEL 151 CLARKS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211876 0 2023 1 INV P 32.13 091622 0 211876 7/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211909 0 2023 1 INV P 188.96 091622 0 211909 7/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211910 0 2023 1 INV P 122.74 091622 0 211910 7/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210233 0 2023 1 INV P 485.18 090222 0 210233 7/27/2022
8529 READABLE, LLC 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 209982 22014680 2023 2 INV P 2,400.00 090222 3643 9/2/2022 081222072308‐0001 EDUCATIONAL SERVICES 8/12/2022
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 072922 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 071422 2868 7/14/2022 116101 Translation Services 7/12/2022
9999 REALLY GOOD STUFF 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211971 0 2023 2 INV P 118.76 091622 0 211971 8/27/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.4840.2021.0173.121.0000 SUPPLIES 208230 22011772 2023 2 INV P 6.59 081222 3227 8/12/2022 8034288 Supplies (Mrs. Fitzsimmons) 8/10/2022
539 REALLY GOOD STUFF 100.1000.561500.00011.4840.2021.0173.121.0000 EXPENDABLE EQUIPMENT 208240 22013911 2023 2 INV P 16.99 081222 3227 8/12/2022 8012355 Supplies (Mrs. Fitzsimmons) 8/1/2022
539 REALLY GOOD STUFF 402.1000.564200.40024.1560.1750.1054.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208023 22015100 2023 2 INV P 344.85 081222 3227 8/12/2022 8025459 Title I: SW Books and Periodic 8/5/2022
539 REALLY GOOD STUFF 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 206023 23000080 2023 1 INV P 1,965.58 072922 3141 7/29/2022 7977651 INSTRUCTIONAL SUPPLIES STP 7/13/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207103 23000129 2023 2 INV P 110.33 080522 23500198 8/5/2022 8005990 K ‐ Calabro 7/27/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207523 23000151 2023 2 INV P 15.25 081222 3227 8/12/2022 8021295 3rd ‐ Norwood 8/4/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207273 23000553 2023 2 INV P 187.39 080522 23500198 8/5/2022 8012495 supplies 8/1/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207525 23000711 2023 2 INV P 304.68 081222 3227 8/12/2022 8020299 supplies ‐ earle ‐ 1st grade 8/3/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209884 23001142 2023 2 INV P 39.97 090222 3644 9/2/2022 8059914 supplies ‐ Joseph 8/24/2022
712 REALLY GREAT READING 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 206018 22017200 2023 1 INV P 4,961.00 072922FY 3052 7/29/2022 34779 Title I instructional supplies 6/29/2022
3256 REDAN HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 209923 23000551 2023 2 INV P 505.39 090222 3645 9/2/2022 2023‐2 Revenue Share for Redan HS Boy 7/20/2022
3256 REDAN HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 210419 23002196 2023 2 INV P 370.00 090222AT 23500601 9/2/2022 2023‐11 Reimburse Redan HS Boys Basket 8/18/2022
3256 REDAN HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 210421 23002197 2023 2 INV P 150.49 090222AT 23500601 9/2/2022 2023‐12 Reimburse Redan HS Boys Basket 8/18/2022
2317 REDAN MIDDLE SCHOOL 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209479 23001675 2023 2 INV P 3,500.00 082622 3534 8/26/2022 341800 Purchase Service 8/23/2022
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 072222 2994 7/22/2022 INV5255421 CARES FUNDS ‐Instructional Sup 7/13/2022
306 RENAISSANCE LEARNING 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 208876 23001181 2023 2 INV P 6,536.25 081922A 3439 8/19/2022 INV5251241 ASEDP Funds ‐ Learning software School wide Renewa 6/30/2022
Page 42 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209805 0 2023 2 INV P 175.00 090222AT 23500602 9/2/2022 81922Avondale0023 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209834 0 2023 2 INV P 175.00 090222AT 23500603 9/2/2022 81922Godfrey9421 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/26/2022
10158 RESOLUTIONS IN SPECI 100.2100.581000.22711.7320.9990.8010.035.0000 DUES AND FEES 209980 23001651 2023 2 INV P 1,395.00 090222 3646 9/2/2022 17412 Registration Fee 9/19/22‐Secti 8/19/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205879 0 2023 1 INV P 33.93 072222 23500061 7/22/2022 205879 Final Payment for Empl Expense claim # 2203255. 7/21/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208378 0 2023 2 INV P 18.75 081222 23500331 8/12/2022 208378 Final Payment for Empl Expense claim # 2300278. 8/11/2022
1838 RICHARD H BOYD 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 207360 0 2023 1 INV P 385.91 080522 23500199 8/5/2022 207360 Final Payment for Empl Expense claim # 2300134. 8/4/2022
2716 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206905 23000465 2023 2 INV P 4,475.00 080522 23500200 8/5/2022 1077 Livsey ES‐remove one pine 7/27/2022
11330 RITA ROSE 100.1000.530000.00011.1640.1021.1105.121.0000 PURCHASED PROF/TECH SERVICES 209150 23000840 2023 2 INV P 2,000.00 081922A 3440 8/19/2022 1082 In Person Tutorial Services 8/15/2022
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 072922 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 072922 3142 7/29/2022 43 BLANKET PO REQUEST WAREHOUSE SPACE LEASED 7/25/2022
2859 RJV CORP 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209591 23000655 2023 2 INV P 3,799.45 082622 3535 8/26/2022 44 BLANKET PO REQUEST WAREHOUSE SPACE LEASED 8/24/2022
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 072222 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 072222 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 072222 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 072222 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 072922 3143 7/29/2022 60414693 Robert Half temp/attorney for Contracts‐Dan. Dento 7/26/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206975 23000454 2023 2 INV P 3,240.00 080522 23500201 8/5/2022 60456507 Robert Half temp/attorney for Contracts‐Dan. Dento 8/2/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207994 23000454 2023 2 INV P 3,240.00 081222 3228 8/12/2022 60496669 Robert Half temp/attorney for Contracts‐Dan. Dento 8/9/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 209486 23000454 2023 2 INV P 3,240.00 082622 3536 8/26/2022 60577723 Robert Half temp/attorney for Contracts‐Dan. Dento 8/23/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 210425 23000454 2023 2 INV P 3,240.00 090222 3647 9/2/2022 60618603 Robert Half temp/attorney for Contracts‐Dan. Dento 8/30/2022
9999 Robyn Ullman 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204586 0 2023 2 INV P 11.40 083022SN 23500563 8/30/2022 SRR‐8264643 7/12/2022
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208678 22007838 2023 2 INV P 673.75 081922A 3441 8/19/2022 102 Data Manager ‐Rochel Abrams‐ the Adult ED Program 5/25/2022
10749 ROCHEL ABRAMS 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208679 22015183 2023 2 INV P 717.50 081922A 3441 8/19/2022 101 ICA for Adult Ed Program 5/25/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 210666 0 2023 1 INV P 435.00 090222 0 210666 7/27/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209027 0 2023 1 INV P 870.00 081922 0 209027 7/27/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 208818 23000389 2023 2 INV P 580.00 081922A 3442 8/19/2022 INV028862 Item 90051‐K RED Nicky's Commu 8/1/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 208817 23000894 2023 2 INV P 870.00 081922A 3442 8/19/2022 INV030914 Take Home Folder‐Supplies 8/8/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 210570 23000964 2023 2 INV P 725.00 090222 3648 9/2/2022 INV033157 Instruction Supplies‐Yellow Ni 8/12/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 210569 23001026 2023 2 INV P 609.00 090222 3648 9/2/2022 INV033156 Folder 8/12/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 210573 23001376 2023 2 INV P 1,085.00 090222 3648 9/2/2022 INV036216 General Funds 8/24/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 209981 23001441 2023 2 INV P 942.50 090222 3648 9/2/2022 INV036513 General Funds School Wide Supp 8/25/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 210572 23001452 2023 2 INV P 217.50 090222 3648 9/2/2022 INV036612 Nicky Folders ‐ Students 8/25/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 210571 23001622 2023 2 INV P 507.50 090222 3648 9/2/2022 INV036611 Student Courier Folders 8/25/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207628 22016256 2023 2 INV P 96.00 081222S5 23500352 8/12/2022 62705 LITHONIA MS ORCHESTRA ‐ MUSICA 7/20/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206922 22016719 2023 2 INV P 431.76 080422S5 23500103 8/4/2022 62706 LITHONIA HS ORCHESTRA ‐ MUSICA 7/20/2022
11684 RONALD BAILEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210275 0 2023 2 INV P 36.90 090222 23500686 9/2/2022 210275 Final Payment for Empl Expense claim # 2300479. 8/30/2022
2386 RONALD SACHS VIOLIN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205637 23000315 2023 1 INV P 8,800.00 072222 2996 7/22/2022 290814 DRUID HILLS MS ORCHESTRA ‐ MUSICAL INSTRUMENTS 4/13/2022
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209911 23002006 2023 2 INV P 525.00 090222 3649 9/2/2022 M305636 Musical Instruments 8/3/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3400.1750.3065.030.2022 SUPPLIES 210417 22015487 2023 2 INV P 3,398.80 090222 3650 9/2/2022 974002 Title I ‐ Supplies 8/30/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 208632 23000810 2023 2 INV P 9,006.95 081922A 3443 8/19/2022 938509 Title I Instructional Supplies 8/2/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209628 23001816 2023 2 INV P 145.00 082622 3537 8/26/2022 2205 musical instrument repair 8/3/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 204998 22016855 2023 1 INV P 3,221.40 071422 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 072222 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 072922 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 072922 3144 7/29/2022 J69136 Produce used for the summer parks and recreation p 7/22/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209822 23001763 2023 2 INV P 2,629.45 082522SN 23500482 8/26/2022 230003 Produce Blanket 8/10/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209824 23001763 2023 2 INV P 77,826.07 082522SN 23500482 8/26/2022 230010 Produce Blanket 8/12/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209856 23001763 2023 2 INV P 85,052.19 083022SN 23500570 8/30/2022 230013 Produce Blanket 8/22/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210543 23001763 2023 2 INV P 70,144.73 090122SN 23500619 9/2/2022 230020 Produce Blanket 8/31/2022
2877 RR BRIEN & ASSOCIATE 100.2210.561000.00011.7250.9990.8010.030.0000 SUPPLIES 207100 22014095 2023 1 INV P 3,540.84 080522 23500246 8/8/2022 12542 Purchase journals 7/27/2022
9999 S/P2.ORG 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212055 0 2023 2 INV P 349.00 091622 0 212055 8/27/2022
1341 SABRINA M PRESSLEY 402.2213.558000.40024.3060.1750.0305.030.2022 TRAVEL ‐ EMPLOYEES 207341 0 2023 1 INV P 514.54 080522 23500202 8/5/2022 207341 Final Payment for Empl Expense claim # 2203167. 8/4/2022
4631 SAMS CLUB 580.2300.561000.76620.7830.1889.8010.026.2023 SUPPLIES 208177 23000110 2023 2 INV P 201.94 081222 23500332 8/12/2022 23000110 Supplies for District Communit 8/8/2022
9999 SAMSCLUB #6409 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208568 0 2023 1 INV P 597.20 081222FY 0 208568 7/27/2022
9999 SAMSCLUB #6409 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209304 0 2023 1 INV P 600.49 081922 0 209304 7/27/2022
11830 SANDRA CARR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 209770 0 2023 2 INV P 202.41 082622 23500541 8/26/2022 209770 Final Payment for Empl Expense claim # 2300357. 8/25/2022
11830 SANDRA CARR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 210653 0 2023 2 INV P 313.75 090222 23500687 9/2/2022 210653 Final Payment for Empl Expense claim # 2300540. 9/1/2022
11809 SAPPHIRE BLEU DESIGN 100.2210.544200.14211.7180.1210.8010.030.0000 RENTAL OF EQUIPMENT & VEHICLES 208807 23000705 2023 2 INV P 525.00 081922A 3444 8/19/2022 1000226 Summer Leadership 7/29/2022
9999 Saurabh Mishra 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206529 0 2023 2 INV P 20.00 083022SN 23500564 8/30/2022 SRR‐ 9275728 7/28/2022
7537 SAVANNAH COLLEGE OF 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205564 23000025 2023 1 INV P 650.00 072222 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 072922 3145 7/29/2022 0310133791640 071322 BLANKET PURCHASE ORDER REQUEST DISTRICT NATURAL GA 7/13/2022
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 209497 23000599 2023 2 INV P 108,418.17 082622 3538 8/26/2022 0310133791640 081222 BLANKET PURCHASE ORDER REQUEST DISTRICT NATURAL GA 8/12/2022
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207914 23001076 2023 2 INV P 39.12 081222 3229 8/12/2022 8310133706580 072722 BLANKET PURCHASE ORDER REQUEST 7/27/2022
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 210307 23001970 2023 2 INV P 2,422.86 090222 3651 9/2/2022 M7313677 2 Magazines 8/30/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.03124.3200.1770.5064.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209643 22012516 2023 2 INV P 1,129.04 082622 3539 8/26/2022 38933115 Title 1 ‐Instructional Books 4/29/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206109 22012609 2023 1 INV P 360.00 072922 3146 7/29/2022 40388928 Title 1‐Books 7/8/2022
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.1940.1750.0100.030.2022 SUPPLIES 208204 22015074 2023 2 INV P 4,496.25 081222 3230 8/12/2022 40376405 Title I ‐ Supplies ‐ Summer Co 7/6/2022
Page 43 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205752 22015960 2023 1 INV P 503.75 072222 2999 7/22/2022 40462436 Title 1 Books 7/19/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 207936 22016566 2023 2 INV P 16.32 081222 3230 8/12/2022 40413086 Books for Book Vending Machine 7/12/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207085 22017104 2023 2 INV P 422.39 080522 23500203 8/5/2022 40462418 Title 1 Books 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207086 22017106 2023 2 INV P 223.24 080522 23500203 8/5/2022 40462510 Title 1 Books ‐ Req. #9 of #29 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207251 22017108 2023 2 INV P 183.23 080522 23500203 8/5/2022 40466426 Title 1 Books ‐ Req. #12 of #2 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205742 22017127 2023 1 INV P 503.75 072222 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 072922 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) 207252 22017135 2023 2 INV P 503.75 080522 23500203 8/5/2022 40472217 Title 1 Books ‐ Req. #6 of #29 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207248 22017136 2023 2 INV P 132.48 080522 23500203 8/5/2022 40472206 Title 1 Books ‐ Req. #14 of #2 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206053 22017137 2023 1 INV P 142.07 072922 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) 207087 22017139 2023 2 INV P 217.79 080522 23500203 8/5/2022 40499028 Title 1 Books ‐ Req. #17 of #2 7/25/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207237 22017140 2023 2 INV P 245.21 080522 23500203 8/5/2022 40481504 Title 1 Books ‐ Req. #18 of # 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206052 22017142 2023 1 INV P 196.00 072922 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) 207132 22017144 2023 2 INV P 206.99 080522 23500203 8/5/2022 4041496 Title 1 Books ‐ Req. #20 of #2 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207088 22017154 2023 2 INV P 228.38 080522 23500203 8/5/2022 40481508 Title 1 ‐ Books, Req. #25 of # 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207141 22017158 2023 2 INV P 227.79 080522 23500203 8/5/2022 40481514 Title 1 ‐ Books, Req. #27 of # 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206051 22017159 2023 1 INV P 268.12 072922 3146 7/29/2022 40445668 Title 1 ‐ Books, Req. #28 of # 7/16/2022
4641 SCHOLASTIC EDUCATION 402.2213.564200.40024.3450.1750.0108.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207235 22017181 2023 2 INV P 1,765.47 080522 23500203 8/5/2022 40435983 Title 1 ‐ PL Books & Periodica 7/15/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.4920.1750.0675.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 209829 22017385 2023 2 INV P 35,484.50 090222 3652 9/2/2022 40456833 Title I ‐ Books 7/19/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3450.1750.0108.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207234 22017514 2023 2 INV P 8,174.51 080522 23500203 8/5/2022 40439076 Title 1 ‐ Instructional Books & Periodicals 7/15/2022
8203 SCHOLASTIC LIBRARY P 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 207084 22017152 2023 2 INV P 267.81 080522 23500204 8/5/2022 40514334 Title 1 ‐ Books, Req. #23 of # 7/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212022 0 2023 2 INV P 364.22 091622 0 212022 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212023 0 2023 2 INV P 569.68 091622 0 212023 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212024 0 2023 2 INV P 102.73 091622 0 212024 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212025 0 2023 2 INV P 326.87 091622 0 212025 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212026 0 2023 2 INV P 326.87 091622 0 212026 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212027 0 2023 2 INV P 326.87 091622 0 212027 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212028 0 2023 2 INV P 326.87 091622 0 212028 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212029 0 2023 2 INV P 420.26 091622 0 212029 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212030 0 2023 2 INV P 233.48 091622 0 212030 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212031 0 2023 2 INV P 410.92 091622 0 212031 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211983 0 2023 2 INV P 183.79 091622 0 211983 8/27/2022
84 SCHOOL BOX, INC 402.2100.561000.30124.7590.1750.8010.030.2022 SUPPLIES 209117 22012146 2023 2 INV P 2,496.50 081922A 3445 8/19/2022 10001643 PCF Resources 3/28/2022
84 SCHOOL BOX, INC 402.2100.561000.30124.7590.1750.8010.030.2022 SUPPLIES 209116 22012146 2023 2 INV P 2,431.50 081922A 3445 8/19/2022 10001919 PCF Resources 5/2/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5920.2021.0605.122.0000 SUPPLIES 208916 22014141 2023 2 INV P 127.36 081922A 3445 8/19/2022 10002047 SP ED ‐SUPPLIES 5/20/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 208910 22014965 2023 2 INV P 346.34 081922A 3445 8/19/2022 10002063 Supplies 5/24/2022
84 SCHOOL BOX, INC 420.1000.561000.19521.7340.4165.8010.035.2022 SUPPLIES 208165 22017687 2023 2 INV P 350.95 081222 23500333 8/12/2022 10002422 MATERIALS 7/20/2022
84 SCHOOL BOX, INC 420.1000.561000.19521.7340.4165.8010.035.2022 SUPPLIES 208151 22017687 2023 2 INV P 15.97 081222 3231 8/12/2022 10002512 MATERIALS 7/22/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208171 23000171 2023 2 INV P 69.98 081222 3231 8/12/2022 10003126 5th ‐ Dean 8/8/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 208824 23000176 2023 2 INV P 65.17 081922A 3445 8/19/2022 10003240 Interrelated ‐ Woolfalk 8/15/2022
84 SCHOOL BOX, INC 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 208824 23000176 2023 2 INV P 42.49 081922A 3445 8/19/2022 10003240 Interrelated ‐ Woolfalk 8/15/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 209846 23000428 2023 2 INV P 2,823.06 090222 3653 9/2/2022 10003329 Supplies 8/23/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209645 23000492 2023 2 INV P 42.22 082622 3540 8/26/2022 10003060 General Supplies ESOL/Elizabet 8/5/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 209644 23000492 2023 2 INV P 22.09 082622 3540 8/26/2022 10003169 General Supplies ESOL/Elizabet 8/9/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209118 23001033 2023 2 INV P 123.00 081922A 3445 8/19/2022 10003256 primary journals 8/16/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210314 23002278 2023 2 INV P 43.85 090222 3653 9/2/2022 10002035 School Box‐ Incentive Charts 5/18/2022
4651 SCHOOL DATEBOOKS 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 209388 22016997 2023 2 INV P 1,101.75 082622 3541 8/26/2022 EM22‐0242460 Title I Supplies 8/5/2022
4651 SCHOOL DATEBOOKS 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 209396 22016997 2023 2 INV P 1,101.75 082622 3541 8/26/2022 S22‐0242459 Title I Supplies 8/5/2022
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 208206 23000146 2023 2 INV P 2,534.36 081222 3232 8/12/2022 S22‐0234716 Student Agendas 7/15/2022
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 208205 23000150 2023 2 INV P 2,534.36 081222 3232 8/12/2022 S22‐0235426 Student Agendas 7/15/2022
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 207923 23000324 2023 2 INV P 7,424.91 081222 3232 8/12/2022 S22‐0233908 PER PUPIL‐ SUPPLIES 7/12/2022
4651 SCHOOL DATEBOOKS 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209681 23001703 2023 2 INV P 346.80 082622 3541 8/26/2022 S22‐0245097 Student Planner 8/19/2022
4653 SCHOOL MATE 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 208325 23000293 2023 2 INV P 1,295.00 081222 3233 8/12/2022 IN000578124 School Mate Agenda 7/26/2022
4653 SCHOOL MATE 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 208324 23000293 2023 2 INV P 1,295.00 081222 3233 8/12/2022 IN000578170 School Mate Agenda 7/26/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5920.1565.0605.090.2022 SUPPLIES 206112 22015024 2023 1 INV P 1,589.29 072922 3147 7/29/2022 0895228‐IN FEMININE HYGIENE GRANT 7/7/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 209199 23000329 2023 2 INV P 901.40 081922A 3446 8/19/2022 0902151‐IN Special Ed. Supplies 7/29/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 209200 23000337 2023 2 INV P 126.29 081922A 3446 8/19/2022 0902189‐IN NURSE SUPPLIES 7/29/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 210441 23000955 2023 2 INV P 715.00 090222 3654 9/2/2022 0904496‐IN School Nurse Supply ‐ Clinic 8/16/2022
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.3440.1750.0272.030.2022 EXPENDABLE EQUIPMENT 205718 22015574 2023 1 INV P 7,884.82 072222 3000 7/22/2022 INV13816606 Title I ‐ Instructional Equipment 7/18/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 210152 23000187 2023 2 INV P 196.00 090222 3655 9/2/2022 INV13822034 PER PUPIL‐ EQUIPMENT (NURSE) 7/26/2022
140 SCHOOL OUTFITTERS LL 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 209402 23001100 2023 2 INV P 1,557.41 082622 3542 8/26/2022 INV13840487 General Funds‐Rug 8/18/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.5460.1770.0500.030.2022 SUPPLIES 208243 22013059 2023 2 INV P 644.40 081222 3234 8/12/2022 208130410378 Title I Instructional Supplies 7/26/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1330.1750.4051.030.2022 SUPPLIES 208238 22013426 2023 2 INV P 925.65 081222 3234 8/12/2022 202501841821 Title I Consumable Workbooks 1 of 2 7/8/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1330.1750.4051.030.2022 SUPPLIES 208235 22013426 2023 2 INV P 1,564.65 081222 3234 8/12/2022 202501842839 Title I Consumable Workbooks 1 of 2 7/18/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1330.1750.4051.030.2022 SUPPLIES 209185 22013427 2023 2 INV P 798.53 081922A 3447 8/19/2022 208130587820 Title I Consumable Workbooks 2 of 2 8/10/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.1330.1750.4051.030.2022 SUPPLIES 209186 22013427 2023 2 INV P 1,214.65 081922A 3447 8/19/2022 208130587844 Title I Consumable Workbooks 2 of 2 8/10/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2130.2021.5057.122.0000 SUPPLIES 209192 22015278 2023 2 CRM P ‐265.27 081922A 3447 8/19/2022 208130530808 Supplies ‐ School Speality 8/5/2022
Page 44 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3400.1750.3065.030.2022 SUPPLIES 206690 22017347 2023 2 INV P 6,478.44 080522 23500205 8/5/2022 208130249272 Title I ‐ Instructional Books 7/8/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 207307 23000112 2023 2 INV P 191.98 080522 23500205 8/5/2022 208130368768 Supplies‐teachers 7/20/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206689 23000136 2023 2 INV P 267.35 080522 23500205 8/5/2022 208130357061 2nd ‐ Sturge 7/20/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207306 23000138 2023 2 INV P 349.38 080522 23500205 8/5/2022 308104025546 2nd ‐ Vinyard 7/22/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209730 23000183 2023 2 INV P 39.97 082622 3543 8/26/2022 208130403950 Art supplies for art room 7/25/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 207300 23000191 2023 2 INV P 46.34 080522 23500205 8/5/2022 208130403535 General Funds ‐ School Wide Su 7/25/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 209242 23000294 2023 2 INV P 340.00 081922A 3447 8/19/2022 208130404038 PER PUPIL‐ SUPPLIES 7/25/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 209190 23000297 2023 2 INV P 2,916.88 081922A 3447 8/19/2022 308104034113 Supplies Clear Backpack 8/1/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207297 23000363 2023 2 INV P 1,733.34 080522 23500205 8/5/2022 208130422793 supplies 7/27/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 209720 23000680 2023 2 INV P 175.20 082622 3543 8/26/2022 208130565128 Roundtree 8/9/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209188 23000707 2023 2 INV P 165.74 081922A 3447 8/19/2022 208130523112 supplies‐Ramirez 8/4/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209734 23000710 2023 2 INV P 58.91 082622 3543 8/26/2022 208130523134 supplies‐ Earles/Davis 8/4/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 209189 23000712 2023 2 INV P 72.59 081922A 3447 8/19/2022 208130507482 supplies ‐lutchen 8/3/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 209732 23000718 2023 2 INV P 589.62 082622 3543 8/26/2022 308104040807 ITEM: Business Source Laminat 8/5/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211970 0 2023 2 INV P 107.14 091622 0 211970 8/27/2022
8147 SCHOOLMINT, INC. 402.1000.553200.40024.5640.1750.0105.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210090 22015068 2023 2 INV P 2,875.00 090222 3656 9/2/2022 INV‐7790 Title I ‐ Software 5/31/2022
11656 SCRIBBLES SOFTWARE 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 208780 23000882 2023 2 INV P 60,500.00 081922A 3448 8/19/2022 SCR00048708 STATE/NAT. #21/031KN‐54 SCH. CHOICE PRE‐K LOTTERY 8/15/2022
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 072922 3148 7/29/2022 2207070609 Regular Ed Budget ‐ Communicat 7/7/2022
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210236 0 2023 1 INV P 535.60 090222 0 210236 7/27/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205565 22017413 2023 1 INV P 2,832.00 072222 3001 7/22/2022 49770 URINAL SCREENS WITH BRACKETS 7/12/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210447 23002003 2023 2 INV P 3,507.00 090222 3657 9/2/2022 49900 Request Screens door for Stone Mill ES 8/19/2022
9521 SEESAW LEARNING INC 402.1000.553200.40024.1330.1750.4051.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210629 22015414 2023 2 INV P 672.00 090222 3658 9/2/2022 2021‐70931 Title I Software Renewal 9/1/2022
9521 SEESAW LEARNING INC 402.1000.553200.40024.4650.1750.3069.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210306 22016485 2023 2 INV P 1,795.75 090222 3658 9/2/2022 2021‐74481 Title I SW Communications/Soft 8/1/2022
4683 SERVICE EXPRESS INC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 208797 23001202 2023 2 INV P 30,630.00 081922A 3449 8/19/2022 33806 Dell Server Support SecureIT Initiative BOE10.18.2 8/16/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206621 0 2023 1 INV P 36.27 072922FY 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 072922FY 22509525 7/29/2022 206629 Final Payment for Empl Expense claim # 2300099. 7/28/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208349 0 2023 2 INV P 12.29 081222 23500334 8/12/2022 208349 Final Payment for Empl Expense claim # 2300200. 8/11/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209778 0 2023 2 INV P 40.95 082622 23500542 8/26/2022 209778 Final Payment for Empl Expense claim # 2300424. 8/25/2022
1418 SHANNON CROSSLIN 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205843 0 2023 1 INV P 232.74 072222 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 080522 23500206 8/5/2022 207355 Final Payment for Empl Expense claim # 2300122. 8/4/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209806 0 2023 2 INV P 175.00 090222AT 23500604 9/2/2022 81922Avondale1043 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
10100 SHARON D. MCGEE 100.1000.558000.00011.5290.3011.4054.121.0000 TRAVEL ‐ EMPLOYEES 209286 0 2023 2 INV P 1,413.63 081922 23500462 8/19/2022 209286 Final Payment for Empl Expense claim # 2300319. 8/18/2022
10100 SHARON D. MCGEE 100.1000.581000.00011.5290.3011.4054.121.0000 DUES AND FEES 209286 0 2023 2 INV P 450.00 081922 23500462 8/19/2022 209286 Final Payment for Empl Expense claim # 2300319. 8/18/2022
11651 SHARON THOMAS 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 207347 0 2023 1 INV P 1,094.92 080522 23500207 8/5/2022 207347 Final Payment for Empl Expense claim # 2300105. 8/4/2022
6085 SHARP EYE PHOTO 100.2100.530000.02011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 210087 23001437 2023 2 INV P 500.00 090222 3659 9/2/2022 1311 Summer Grad Photos 8/5/2022
9106 SHAUNDRA D. BOYD 402.2213.558000.40024.4200.1750.2068.030.2022 TRAVEL ‐ EMPLOYEES 209269 0 2023 2 INV P 824.06 090222 23500689 9/2/2022 209269 Final Payment for Empl Expense claim # 2300245. 8/18/2022
5387 SHEILA PRICE 402.2213.558000.40024.2180.1750.4058.030.2022 TRAVEL ‐ EMPLOYEES 206622 0 2023 1 INV P 1,067.05 072922FY 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 081222FY 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 081222FY 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 081222FY 0 208595 7/27/2022
1301 SHERRY L JOHNSON 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 210269 0 2023 2 INV P 685.11 090222 23500690 9/2/2022 210269 Final Payment for Empl Expense claim # 2300212. 8/30/2022
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 072922 3149 7/29/2022 072522 Install supplied single bottle 7/25/2022
10015 SID'S PLUMBING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208769 23000600 2023 2 INV P 9,454.50 081922A 3450 8/19/2022 0755A22 PURCHASE ORDER REQUEST VANDERLYN ES 7/22/2022
10015 SID'S PLUMBING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206730 23000825 2023 2 INV P 14,478.50 080522 23500208 8/5/2022 072722 Bottle installation 7/26/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206728 23000826 2023 2 INV P 14,500.00 080522 23500208 8/5/2022 072622 saw cut asphalt parking lot 7/25/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209177 23001207 2023 2 INV P 2,518.00 081922A 3450 8/19/2022 072222 Request Install Bottle Filler Fountain Dunaire ES 7/22/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209914 23001289 2023 2 INV P 8,862.00 090222 3660 9/2/2022 ZD0755A22 SID'S SEWER & DRAIN TO LOCATE LEAK‐ EAST CAMPUS 7/22/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209510 22005379 2023 2 INV P 4,910.00 082622 3544 8/26/2022 79588 SBA‐SX02‐II‐M ARMOR 2.0 SX LEV 6/1/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209509 22005758 2023 2 INV P 1,272.00 082622 3544 8/26/2022 79587 BODY ARMOR PANELS‐Grimes, Jeff 6/1/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209511 22014674 2023 2 INV P 4,715.00 082622 3544 8/26/2022 79600 Duty Gear for SRO 6/2/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 206303 23000444 2023 1 INV P 7,426.57 072922 3150 7/29/2022 396309 062822 BLANKET PO REQUEST ELECTRIC SERVICE MURPHEY CANDLE 6/28/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 207376 23000444 2023 2 INV P 7,606.68 080522 23500209 8/5/2022 396309 072822 BLANKET PO REQUEST ELECTRIC SERVICE MURPHEY CANDLE 7/28/2022
9999 SOLUTION TREE INC 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 209974 0 2023 1 INV P 1,418.00 090222 0 209974 7/27/2022
11647 SONIA COLON 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 209268 0 2023 2 INV P 590.69 081922 23500464 8/19/2022 209268 Final Payment for Empl Expense claim # 2300241. 8/18/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209799 0 2023 2 INV P 325.00 090222AT 23500605 9/2/2022 81922Hallford7843 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208375 0 2023 2 INV P 242.50 081222 23500335 8/12/2022 208375 Final Payment for Empl Expense claim # 2300275. 8/11/2022
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 205876 0 2023 1 INV P 98.28 072222 23500068 7/22/2022 205876 Final Payment for Empl Expense claim # 2203250. 7/21/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207912 23001041 2023 2 INV P 1,536.16 081222 3235 8/12/2022 5051279 BLANKET PURHCHASE ORDER REQUEST 7/18/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209646 23001041 2023 2 INV P 1,816.01 082622 3545 8/26/2022 5051736 BLANKET PURHCHASE ORDER REQUEST 8/15/2022
230 SOUTH WESTERN COMMUN 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209180 23001478 2023 2 INV P 165.00 081922A 3451 8/19/2022 43391 Request to ReplaceTC6434 Phone Various Schools 7/20/2022
230 SOUTH WESTERN COMMUN 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209181 23001478 2023 2 INV P 412.50 081922A 3451 8/19/2022 43393 Request to ReplaceTC6434 Phone Various Schools 7/20/2022
9999 SOUTHEASTERN HYDRAUL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210169 0 2023 1 INV P 100.00 090222 0 210169 7/27/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 206582 22011700 2023 1 INV P 2,138.86 072922 3151 7/29/2022 220273 Blanket Paper products 7/6/2022
2349 SOUTHEASTERN PAPER G 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 207934 22013437 2023 2 INV P 2,099.94 081222 3236 8/12/2022 05677184 CARES ACT ‐warehouse stock glass cleaner, degrease 8/5/2022
2349 SOUTHEASTERN PAPER G 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 207930 22017356 2023 2 INV P 45,331.08 081222 3236 8/12/2022 05665723 WAREHOUSE ‐ CARES ACT ‐ TOILET TISSUE 7/22/2022
2349 SOUTHEASTERN PAPER G 589.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 205030 22017715 2023 1 INV P 924.32 071422 2870 7/14/2022 BJ1NZ‐00 Paper goods needed parks & rec program 7/1/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209825 23001833 2023 2 INV P 97,229.74 082522SN 23500483 8/26/2022 230010B Blanket Paper Products 8/16/2022
Page 45 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209861 23001833 2023 2 INV P 18,714.22 083022SN 23500571 8/30/2022 230005 Blanket Paper Products 8/22/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209855 23001833 2023 2 INV P 81,410.16 083022SN 23500571 8/30/2022 230014 Blanket Paper Products 8/22/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 210545 23001833 2023 2 INV P 72,471.41 090122SN 23500620 9/2/2022 230021 Blanket Paper Products 8/31/2022
297 SOUTHERN A&E LLC 304.4000.530001.31334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207911 23001180 2023 2 INV P 8,352.00 081222S4 23500358 8/12/2022 06302218 INVOICE 06302218 HIGHTOWER ES 7/12/2022
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 208174 22014675 2023 2 INV P 44,475.00 081222 3237 8/12/2022 22‐DK07 BEHAVIORAL CONSULTATION 7/31/2022
9999 SOUTHERN DOOR & PLYW 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211890 0 2023 1 INV P 192.00 091622 0 211890 7/27/2022
9999 SOUTHERN DOOR & PLYW 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209037 0 2023 1 INV P 334.00 081922 0 209037 7/27/2022
9999 SOUTHERN DOOR & PLYW 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210191 0 2023 1 INV P 340.00 090222 0 210191 7/27/2022
10084 SOUTHERN EMS 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 210397 23001984 2023 2 INV P 5,600.00 090222 3661 9/2/2022 082722‐DMFB EMERGENCY MEDICAL SERVICES /MIDDLE SCHOOL 8/27/2022
9999 SP PSS INC 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 210673 0 2023 2 INV P 697.55 090222 0 210673 8/27/2022
9999 Spandan Chennamadhav 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206531 0 2023 2 INV P 40.00 083022SN 23500565 8/30/2022 SRR‐9202790 / 920321 7/28/2022
529 SPHERO, INC 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 209665 23001037 2023 2 INV P 3,030.63 082622 3546 8/26/2022 #126409 CTAE‐CK Instructional Equipmen 8/15/2022
2705 SPOT COOLERS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208756 22017717 2023 2 INV P 35,870.00 081922A 3452 8/19/2022 202201331 Plant Services 6/30/2022
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 072922 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 072922 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 072922 3152 7/29/2022 002207915 Portable Spot Coolers Rental Various Locations 6/27/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207189 23000654 2023 2 INV P 990.00 080522 23500210 8/5/2022 002204955 Portable HVAC Rental for MLKHS/Miller Grove HS 5/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207191 23000654 2023 2 INV P 495.00 080522 23500210 8/5/2022 002204957 Portable HVAC Rental for MLKHS/Miller Grove HS 5/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207193 23000654 2023 2 INV P 2,970.00 080522 23500210 8/5/2022 002205201 Portable HVAC Rental for MLKHS/Miller Grove HS 5/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207194 23000654 2023 2 INV P 13,585.00 080522 23500210 8/5/2022 002205204 Portable HVAC Rental for MLKHS/Miller Grove HS 5/12/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207197 23000654 2023 2 INV P 495.00 080522 23500210 8/5/2022 002205693 Portable HVAC Rental for MLKHS/Miller Grove HS 5/24/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207198 23000654 2023 2 INV P 3,685.00 080522 23500210 8/5/2022 002205699 Portable HVAC Rental for MLKHS/Miller Grove HS 5/24/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207200 23000654 2023 2 INV P 495.00 080522 23500210 8/5/2022 002206086 Portable HVAC Rental for MLKHS/Miller Grove HS 6/1/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207201 23000654 2023 2 INV P 1,210.00 080522 23500210 8/5/2022 002206415 Portable HVAC Rental for MLKHS/Miller Grove HS 6/3/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207203 23000654 2023 2 INV P 990.00 080522 23500210 8/5/2022 002206559 Portable HVAC Rental for MLKHS/Miller Grove HS 6/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207204 23000654 2023 2 INV P 990.00 080522 23500210 8/5/2022 002206561 Portable HVAC Rental for MLKHS/Miller Grove HS 6/7/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207212 23000654 2023 2 INV P 5,940.00 080522 23500210 8/5/2022 002206713 Portable HVAC Rental for MLKHS/Miller Grove HS 6/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207210 23000654 2023 2 INV P 1,980.00 080522 23500210 8/5/2022 002206830 Portable HVAC Rental for MLKHS/Miller Grove HS 6/10/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 209178 23001283 2023 2 INV P 1,485.00 081922A 3452 8/19/2022 002209956 Request for Portable Rentals for MLK HS 7/18/2022
9999 SQ LEADERSHIP DEKAL 100.1000.581000.00011.7010.9990.8010.026.0000 DUES AND FEES 209962 0 2023 1 INV P 3,200.00 090222 0 209962 7/27/2022
9999 SQ P & E MIRROR AND 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211911 0 2023 1 INV P 321.00 091622 0 211911 7/27/2022
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207631 23001098 2023 2 INV P 2,045.37 081222S5 23500353 8/12/2022 2214805 INVOICE 2214805 CHAMPION THEME 7/15/2022
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 210411 23002342 2023 2 INV P 64,800.00 090122S5 23500629 9/2/2022 2214806 INVOICE 2214806 HAWTHORNE ES 7/15/2022
819 ST PIUS X CATHOLIC H 420.2600.530000.30021.9240.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 210446 22016835 2023 2 INV P 58,504.02 090222 3662 9/2/2022 009‐MULTI‐ CARES FUNDS‐ Reimbursements 8/31/2022
6005 STACY G MARTIN 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 207364 0 2023 1 INV P 176.67 080522 23500211 8/5/2022 207364 Final Payment for Empl Expense claim # 2300147. 8/4/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207929 23001110 2023 2 INV P 16,500.00 081222 3238 8/12/2022 1886 INVOICE 1886 LAKESIDE HS 5/23/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210455 23002179 2023 2 INV P 14,880.00 090222 3663 9/2/2022 1908 BLANKET PURCHASE ORDER REQUEST 7/29/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210453 23002179 2023 2 INV P 52,660.00 090222 3663 9/2/2022 1909 BLANKET PURCHASE ORDER REQUEST 7/29/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210459 23002179 2023 2 INV P 2,750.00 090222 3663 9/2/2022 1916 BLANKET PURCHASE ORDER REQUEST 7/31/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210462 23002179 2023 2 INV P 2,750.00 090222 3663 9/2/2022 1917 BLANKET PURCHASE ORDER REQUEST 7/31/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210458 23002179 2023 2 INV P 2,750.00 090222 3663 9/2/2022 1918 BLANKET PURCHASE ORDER REQUEST 7/31/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210452 23002179 2023 2 INV P 10,210.00 090222 3663 9/2/2022 1919 BLANKET PURCHASE ORDER REQUEST 8/9/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210457 23002179 2023 2 INV P 1,660.00 090222 3663 9/2/2022 1920 BLANKET PURCHASE ORDER REQUEST 8/9/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210449 23002183 2023 2 INV P 24,880.00 090222 3663 9/2/2022 1898 INVOICE 1898 LAKESIDE HS 6/13/2022
9999 STAPLES 001126 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 210868 0 2023 2 INV P 51.92 090922 0 210868 8/27/2022
9999 STAPLES 001191 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 208569 0 2023 1 INV P 114.59 081222FY 0 208569 7/27/2022
9999 STAPLES 001191 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 210867 0 2023 2 INV P 130.53 090922 0 210867 8/27/2022
9999 STAPLES 001191 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 210866 0 2023 2 INV P 19.99 090922 0 210866 8/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 207089 22001479 2023 2 INV P 79.99 080522 23500212 8/5/2022 3512640184 Front office supplies 7/14/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 204917 22008119 2023 1 INV P 5,910.47 071422 2871 7/14/2022 3512578888 ADA Accommodation Requests 7/13/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2610.1750.0197.030.2022 SUPPLIES 206671 22008574 2023 2 INV P 56.30 080522 23500212 8/5/2022 3513734737 Title I ‐ PFE Supplies (Remain 7/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.124.0000 SUPPLIES 209130 22009852 2023 2 INV P 815.05 081922A 3453 8/19/2022 3500179610 Admin/Teachers ‐ Brother Printers 2/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 206167 22011896 2023 1 INV P 478.63 072922 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 072922 3153 7/29/2022 3512152509 Staples ‐ Exceptional Ed (FT1) 7/4/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 210334 22013026 2023 2 INV P 699.99 090222 3664 9/2/2022 3505646820 Title I ‐ Supplies 4/20/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 210338 22013026 2023 2 INV P 574.00 090222 3664 9/2/2022 3507064456 Title I ‐ Supplies 5/3/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 205643 22013283 2023 1 INV P 4,775.74 072222 3002 7/22/2022 3513000057 TITLE I SUPPLIES 7/19/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 206675 22013288 2023 2 INV P 3,430.44 080522 23500212 8/5/2022 3512747474 Title 1 ‐ Staples headsets 7/15/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.2021.0507.124.0000 EXPENDABLE EQUIPMENT 207095 22013516 2023 2 CRM P ‐83.54 080522 23500212 8/5/2022 3512227079 SPECIAL ED OFFICE EUIP. 7/7/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.2021.0507.124.0000 EXPENDABLE EQUIPMENT 207093 22013516 2023 2 CRM P ‐40.26 080522 23500212 8/5/2022 3512446858 SPECIAL ED OFFICE EUIP. 7/9/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5230.1750.0193.030.2022 EXPENDABLE EQUIPMENT 207231 22013616 2023 2 INV P 6,035.25 080522 23500212 8/5/2022 3514425181 Title I‐Instructional Equipment 8/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 209374 22014047 2023 2 INV P 3,115.76 082622 3547 8/26/2022 3512090379 Supplies 7/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 210353 22014567 2023 2 INV P 182.64 090222 3665 9/2/2022 3507609721 Supplies 5/11/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2022 SUPPLIES 209504 22014639 2023 2 INV P 251.94 082622 3547 8/26/2022 3515601585 TITLE1 ‐Supplies, Computers, Equipment 8/19/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2022 SUPPLIES 210501 22014639 2023 2 INV P 4,113.63 090222 3664 9/2/2022 3515942674 TITLE1 ‐Supplies, Computers, Equipment 8/24/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5800.1750.0276.030.2022 EXPENDABLE EQUIPMENT 210501 22014639 2023 2 INV P 19,353.81 090222 3664 9/2/2022 3515942674 TITLE1 ‐Supplies, Computers, Equipment 8/24/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2022 SUPPLIES 209844 22014639 2023 2 CRM P ‐251.94 090222 3665 9/2/2022 3516065144 TITLE1 ‐Supplies, Computers, Equipment 8/25/2022
Page 46 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 207403 22014834 2023 2 INV P 11.27 081222B 23500365 8/15/2022 3512640185 FRONT OFFICE SUPPLIES 7/14/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.124.0000 EXPENDABLE EQUIPMENT 209129 22015131 2023 2 INV P 445.95 081922A 3453 8/19/2022 3510689161 Admin ‐ equipment/supplies 6/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 210342 22015134 2023 2 INV P 239.01 090222 3665 9/2/2022 3508673353 CTAE ‐ SUPPLIES 5/26/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210342 22015134 2023 2 INV P 132.93 090222 3665 9/2/2022 3508673353 CTAE ‐ SUPPLIES 5/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 210349 22015514 2023 2 INV P 2,071.17 090222 3664 9/2/2022 3510971894 MGHS ‐ TONER FOR COLOR PRINTER 6/24/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.2590.1750.0475.030.2022 EXPENDABLE EQUIPMENT 206673 22015723 2023 2 INV P 414.72 080522 23500212 8/5/2022 3513734738 TITLE I SUPPLIES 7/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 207096 22015786 2023 2 CRM P ‐73.33 080522 23500212 8/5/2022 3512090383 Regular Ed Budget ‐ Supplies 7/2/2022
652 STAPLES BUSINESS ADV 402.1000.561100.40024.5640.1750.0105.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 210344 22016316 2023 2 INV P 838.63 090222 3664 9/2/2022 3510959114 Title I ‐ MGHS ‐ INSTRUC TECHN 6/24/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 210354 22016464 2023 2 INV P 1,158.00 090222 3664 9/2/2022 3510290333 Instructional Supplies‐Title I 6/14/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 204918 22017020 2023 1 INV P 72,401.01 071422 2871 7/14/2022 3512516741 Scholars Academy Booklets 7/12/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2570.1750.0181.030.2022 SUPPLIES 209664 22017090 2023 2 INV P 1,480.69 082622 3547 8/26/2022 3510900802 Title I Supplies 6/23/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 207094 22017179 2023 2 CRM P ‐30.45 081222FY 22509625 8/12/2022 3512299320 Title I Instructional Supplies 7/8/2022
652 STAPLES BUSINESS ADV 420.1000.561600.30021.9170.4155.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 207133 22017554 2023 2 INV P 2,879.88 080522 23500212 8/5/2022 3513658727 CARES FUNDS ‐Instructional Sup 7/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 210480 23000028 2023 2 INV P 3,862.91 090222 3664 9/2/2022 3513372776 Per Pupil Supplies 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 209698 23000028 2023 2 INV P 571.26 082622 3547 8/26/2022 3515942675 Per Pupil Supplies 8/24/2022
652 STAPLES BUSINESS ADV 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 207098 23000036 2023 2 INV P 754.06 080522 23500212 8/5/2022 3513510662 STP supplies 7/26/2022
652 STAPLES BUSINESS ADV 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 208836 23000036 2023 2 INV P 29.28 081922A 3453 8/19/2022 3515106006 STP supplies 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 210481 23000042 2023 2 INV P 684.25 090222 3664 9/2/2022 3513000060 Per Pupil Supplies 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 208839 23000042 2023 2 INV P 75.98 081922A 3453 8/19/2022 3515106007 Per Pupil Supplies 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 209125 23000090 2023 2 INV P 79.90 081922A 3453 8/19/2022 3515273959 Supplies 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 205648 23000111 2023 1 INV P 1,475.15 072222 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 072222 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 072922 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 072922 3153 7/29/2022 3513510664 1st ‐ Wemyss 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 207092 23000149 2023 2 INV P 199.99 080522 23500212 8/5/2022 3513328810 ITEM: FlexFit Hyken Mesh Task 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207097 23000152 2023 2 INV P 131.77 080522 23500212 8/5/2022 3513510665 Discovery ‐ Jacobs 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 072922 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 072922 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 072922 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 072222 3002 7/22/2022 3513077225 equipment‐front office 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 209944 23000252 2023 2 INV P 149.24 090222 3665 9/2/2022 3513077224 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 072922 3153 7/29/2022 3513510577 School Wide Supplies‐Staples 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 209554 23000284 2023 2 INV P 1,704.91 082622 3547 8/26/2022 3513077229 School Wide Supplies‐Staples 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 209556 23000284 2023 2 INV P 213.43 082622 3548 8/26/2022 3513510575 School Wide Supplies‐Staples 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 209558 23000284 2023 2 INV P 59.96 082622 3548 8/26/2022 3513510576 School Wide Supplies‐Staples 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 209560 23000284 2023 2 INV P 45.72 082622 3548 8/26/2022 3513510578 School Wide Supplies‐Staples 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 209563 23000284 2023 2 INV P 65.22 082622 3548 8/26/2022 3514496661 School Wide Supplies‐Staples 8/3/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 205753 23000310 2023 1 INV P 40.49 072222 3002 7/22/2022 3513077231 Interrelated ‐ Shannon 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 210500 23000421 2023 2 INV P 20.37 090222 3666 9/2/2022 3513213835 General Funds‐School Wide Supp 7/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 207137 23000432 2023 2 INV P 2,608.92 080522 23500212 8/5/2022 3514065908 Back to school supplies 7/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 207140 23000474 2023 2 INV P 1,830.45 080522 23500212 8/5/2022 3513213837 beginning of year supplies 7/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 207073 23000474 2023 2 INV P 17.88 081922A 23500469 8/19/2022 3513658627 beginning of year supplies 7/28/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.1021.0190.123.0000 EXPENDABLE EQUIPMENT 207091 23000485 2023 2 INV P 230.10 080522 23500212 8/5/2022 3513510580 ITEM: Taylor Timer, White/Sil 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 210493 23000493 2023 2 INV P 132.93 090222 3665 9/2/2022 3513372604 General Supplies ESOL/Elizabet 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1330.1021.4051.122.0000 EXPENDABLE EQUIPMENT 206561 23000501 2023 1 INV P 134.00 072922 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 072922 3153 7/29/2022 3513372608 supplies 7/23/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210248 23000578 2023 2 INV P 1,107.63 090222 3664 9/2/2022 3514595052 MTSS Office & School Supplies 8/5/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210249 23000578 2023 2 INV P 71.88 090222 3666 9/2/2022 3514595053 MTSS Office & School Supplies 8/5/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210250 23000578 2023 2 INV P 1,767.55 090222 3664 9/2/2022 3514595054 MTSS Office & School Supplies 8/5/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210251 23000578 2023 2 CRM P ‐361.38 090222 3665 9/2/2022 3514807475 MTSS Office & School Supplies 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210252 23000578 2023 2 CRM P ‐109.68 090222 3665 9/2/2022 3514807476 MTSS Office & School Supplies 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210286 23000578 2023 2 CRM P ‐109.68 090222 3665 9/2/2022 3514807477 MTSS Office & School Supplies 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210290 23000578 2023 2 CRM P ‐109.68 090222 3665 9/2/2022 3514807478 MTSS Office & School Supplies 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210294 23000578 2023 2 CRM P ‐109.68 090222 3665 9/2/2022 3514807479 MTSS Office & School Supplies 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210295 23000578 2023 2 CRM P ‐109.68 090222 3665 9/2/2022 3514807480 MTSS Office & School Supplies 8/6/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 208841 23000578 2023 2 INV P 881.50 081922A 3453 8/19/2022 3515106008 MTSS Office & School Supplies 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 208326 23000632 2023 2 INV P 66.44 081222 3239 8/12/2022 3513567807 desk calendar 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 209847 23000650 2023 2 INV P 706.94 090222 3664 9/2/2022 3513734739 Teacher Supplies 7/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 207112 23000691 2023 2 INV P 129.40 080522 23500212 8/5/2022 3513567812 FY23 Reg Ed supplies Staples 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.2021.1053.125.0000 SUPPLIES 207257 23000692 2023 2 INV P 74.46 080522 23500212 8/5/2022 3513567813 SPID Staples Supply order 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 207078 23000693 2023 2 INV P 1,835.30 080522 23500212 8/5/2022 3513567814 OFFICE SUPPLIES 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 207258 23000696 2023 2 INV P 731.94 080522 23500212 8/5/2022 3513567818 Ink Cartridges‐Supplies 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 207259 23000696 2023 2 INV P 1,860.64 080522 23500212 8/5/2022 3513567819 Ink Cartridges‐Supplies 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 208831 23000839 2023 2 INV P 240.96 081922A 3453 8/19/2022 3515273960 General Funds Supplies 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 209146 23000869 2023 2 INV P 42.30 081922A 3453 8/19/2022 3515106009 Supplies ‐ Staff 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3120.1021.0190.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209946 23000949 2023 2 INV P 73.58 090222 3666 9/2/2022 3514425098 ITEM: Logitech MK235 USB Wire 8/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 208834 23001013 2023 2 INV P 433.14 081922A 3453 8/19/2022 3515273961 supplies ‐ Davis 8/13/2022
Page 47 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 209505 23001017 2023 2 INV P 852.29 082622 3547 8/26/2022 3515601586 supplies ‐ D Lewis‐special edu 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 209850 23001084 2023 2 INV P 192.29 090222 3665 9/2/2022 3514594845 Instruct Supplies/Equip/Tech‐C 8/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 209849 23001084 2023 2 INV P 0.48 090222 3666 9/2/2022 3514807370 Instruct Supplies/Equip/Tech‐C 8/6/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.3011.4054.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209848 23001084 2023 2 INV P 99.98 090222 3666 9/2/2022 3514807369 Instruct Supplies/Equip/Tech‐C 8/6/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 208792 23001084 2023 2 INV P 30.49 081922A 3453 8/19/2022 3515273823 Instruct Supplies/Equip/Tech‐C 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 209851 23001085 2023 2 INV P 379.40 090222 3665 9/2/2022 3514594846 Instruct Supplies/Equip/Tech‐C 8/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 209852 23001085 2023 2 INV P 38.88 090222 3666 9/2/2022 3514594847 Instruct Supplies/Equip/Tech‐C 8/5/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 209851 23001085 2023 2 INV P 85.93 090222 3665 9/2/2022 3514594846 Instruct Supplies/Equip/Tech‐C 8/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 209932 23001239 2023 2 INV P 1,270.57 090222 3664 9/2/2022 3514965921 Supplies‐teachers 8/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 209930 23001239 2023 2 INV P 45.95 090222 3666 9/2/2022 3514965922 Supplies‐teachers 8/10/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 209145 23001245 2023 2 INV P 162.00 081922A 3453 8/19/2022 3515029784 air purifier 8/11/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.1081.0189.121.0000 EXPENDABLE EQUIPMENT 210161 23001252 2023 2 INV P 149.99 090222 3665 9/2/2022 3515601587 Staples ‐ Counseling (DM1) 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 210159 23001253 2023 2 INV P 229.76 090222 3665 9/2/2022 3515601588 Staples ‐ Admin (TG1) 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 209142 23001266 2023 2 INV P 36.49 081922A 3453 8/19/2022 3515394657 FRONT OFFICE SUPPLIES 8/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 209131 23001266 2023 2 INV P 158.70 081922A 3453 8/19/2022 3515453649 FRONT OFFICE SUPPLIES 8/17/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 209503 23001266 2023 2 INV P 293.65 082622 3547 8/26/2022 3515531229 FRONT OFFICE SUPPLIES 8/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.2021.0272.124.0000 SUPPLIES 209143 23001302 2023 2 INV P 1,658.49 081922A 3453 8/19/2022 3515105889 SPECIAL EDUCATION SUPPLIES 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 209140 23001313 2023 2 INV P 89.55 081922A 3453 8/19/2022 3515105890 Interrelated ‐ Shannon 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 208795 23001314 2023 2 INV P 57.94 081922 23500465 8/19/2022 3515273825 Exceptional Education Supplies 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 208843 23001328 2023 2 INV P 38.94 081922A 3453 8/19/2022 3515105891 general supplies 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 208789 23001381 2023 2 INV P 111.92 081922A 3453 8/19/2022 3515273826 Instructional Equip/Computers‐ 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.1041.4054.121.0000 EXPENDABLE EQUIPMENT 208789 23001381 2023 2 INV P 189.84 081922A 3453 8/19/2022 3515273826 Instructional Equip/Computers‐ 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.1041.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 208789 23001381 2023 2 INV P 379.58 081922A 3453 8/19/2022 3515273826 Instructional Equip/Computers‐ 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 208789 23001381 2023 2 INV P 778.47 081922A 3453 8/19/2022 3515273826 Instructional Equip/Computers‐ 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 210300 23001381 2023 2 INV P 249.99 090222 3665 9/2/2022 3515273827 Instructional Equip/Computers‐ 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 208794 23001388 2023 2 INV P 650.82 081922A 3453 8/19/2022 3515273828 Front Office 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 208786 23001388 2023 2 INV P 90.36 081922 23500465 8/19/2022 3515273829 Front Office 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 209500 23001388 2023 2 INV P 339.00 082622 3547 8/26/2022 3515785785 Front Office 8/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 209498 23001388 2023 2 INV P 259.60 082622 3547 8/26/2022 3515785786 Front Office 8/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 209499 23001388 2023 2 INV P 169.50 082622 3548 8/26/2022 3515785787 Front Office 8/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209518 23001424 2023 2 INV P 35.99 082622 3548 8/26/2022 3515877322 Counseling 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209517 23001424 2023 2 INV P 40.49 082622 3548 8/26/2022 3515877323 Counseling 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 209536 23001440 2023 2 INV P 532.06 082622 3547 8/26/2022 3515601448 PRINTER‐SPED 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 209538 23001440 2023 2 INV P 246.68 082622 3547 8/26/2022 3515601450 PRINTER‐SPED 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209532 23001454 2023 2 INV P 31.48 082622 3548 8/26/2022 3515601451 ELA ‐ Cole 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209537 23001455 2023 2 INV P 356.84 082622 3547 8/26/2022 3515601452 Math ‐ Boone & Patel 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209522 23001455 2023 2 INV P 12.95 082622 3548 8/26/2022 3515601453 Math ‐ Boone & Patel 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209516 23001455 2023 2 INV P 21.98 082622 3548 8/26/2022 3515877324 Math ‐ Boone & Patel 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209507 23001461 2023 2 INV P 569.46 082622 3547 8/26/2022 3515531230 SOCIAL STUDIES SUPPLIES 8/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209525 23001461 2023 2 INV P 59.40 082622 3547 8/26/2022 3515601454 SOCIAL STUDIES SUPPLIES 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 209525 23001461 2023 2 INV P 206.95 082622 3547 8/26/2022 3515601454 SOCIAL STUDIES SUPPLIES 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209530 23001463 2023 2 INV P 63.52 082622 3548 8/26/2022 3515601455 SCIENCE SUPPLIES 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 209523 23001493 2023 2 INV P 605.07 082622 3547 8/26/2022 3515601456 8TH Grade AP Supplies 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 209535 23001508 2023 2 INV P 68.10 082622 3548 8/26/2022 3515601460 Science Lab supplies 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 209513 23001508 2023 2 INV P 21.36 082622 3548 8/26/2022 3515877325 Science Lab supplies 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 210153 23001531 2023 2 INV P 1,514.10 090222 3664 9/2/2022 3515601462 paper order 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 209524 23001543 2023 2 INV P 1,876.67 082622 3547 8/26/2022 3515601463 FTE SPEC ED SUPPLIES‐SPID CLAS 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 210162 23001544 2023 2 INV P 370.72 090222 3665 9/2/2022 3515601464 Office Supplies 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 210164 23001544 2023 2 INV P 67.98 090222 3666 9/2/2022 3515877326 Office Supplies 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 209531 23001552 2023 2 INV P 228.30 082622 3547 8/26/2022 3515601466 CTAE Wright 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.3011.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209534 23001552 2023 2 INV P 179.97 082622 3548 8/26/2022 3515601467 CTAE Wright 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 209514 23001552 2023 2 INV P 65.97 082622 3548 8/26/2022 3515877327 CTAE Wright 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 209515 23001552 2023 2 INV P 67.77 082622 3548 8/26/2022 3515877328 CTAE Wright 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 210156 23001616 2023 2 INV P 1,127.92 090222 3664 9/2/2022 3515877329 Mobile Desk 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209520 23001631 2023 2 INV P 91.73 082622 3548 8/26/2022 3515601469 World Language ‐ Gaff 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209519 23001634 2023 2 INV P 104.60 082622 3547 8/26/2022 3515601470 Fine Arts ‐ Chun 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 209519 23001634 2023 2 INV P 138.99 082622 3547 8/26/2022 3515601470 Fine Arts ‐ Chun 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 209533 23001635 2023 2 INV P 126.04 082622 3548 8/26/2022 3515601471 Instructional Supplies 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 210167 23001637 2023 2 INV P 108.75 090222 3665 9/2/2022 3515785788 Equipment 8/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209521 23001639 2023 2 INV P 38.94 082622 3548 8/26/2022 3515601473 Math ‐ Knight 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 209508 23001639 2023 2 INV P 217.97 082622 3547 8/26/2022 3515601474 Math ‐ Knight 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 209501 23001715 2023 2 INV P 10.38 082622 3548 8/26/2022 3515785789 General school supplies and eq 8/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 209512 23001715 2023 2 INV P 428.00 082622 3547 8/26/2022 3515877330 General school supplies and eq 8/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 210434 23001715 2023 2 INV P 50.18 090222 3666 9/2/2022 3516882960 General school supplies and eq 8/31/2022
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 210487 23001949 2023 2 INV P 194.23 090222 3665 9/2/2022 3516152927 Supplies 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 210488 23001992 2023 2 INV P 762.57 090222 3664 9/2/2022 3516152929 Special Ed ‐ Wipes and Gloves 8/26/2022
652 STAPLES BUSINESS ADV 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 210492 23001998 2023 2 INV P 569.97 090222 3664 9/2/2022 3516152931 Office Depot ‐ Division of Fin 8/26/2022
Page 48 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 210490 23002057 2023 2 INV P 1,073.25 090222 3664 9/2/2022 3516152933 Supplies 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 210489 23002057 2023 2 INV P 14.64 090222 3666 9/2/2022 3516152934 Supplies 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 210482 23002093 2023 2 INV P 102.56 090222 3666 9/2/2022 3516152937 SpEd Supplies‐ Tyson 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 210483 23002110 2023 2 INV P 1,419.37 090222 3664 9/2/2022 3516152938 Per Pupil Supplies 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 210485 23002112 2023 2 INV P 106.57 090222 3665 9/2/2022 3516152940 SpEd‐ Bowden 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 210484 23002112 2023 2 INV P 32.96 090222 3666 9/2/2022 3516152941 SpEd‐ Bowden 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 210486 23002136 2023 2 INV P 815.76 090222 3664 9/2/2022 3516152942 FRONT OFFICE SUPPLIES 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 210491 23002136 2023 2 INV P 22.98 090222 3666 9/2/2022 3516152943 FRONT OFFICE SUPPLIES 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210502 23002155 2023 2 INV P 857.96 090222 3664 9/2/2022 3516507326 School/classroom supplies 8/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5790.2021.0397.123.0000 SUPPLIES 210433 23002234 2023 2 INV P 38.89 090222 3666 9/2/2022 3516882991 Special Ed Supplies (Immanuel) 8/31/2022
9999 STAPLES DIRECT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208584 0 2023 1 INV P 224.97 081222FY 0 208584 7/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208986 0 2023 1 INV P 46.12 081922 0 208986 7/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208988 0 2023 1 INV P 15.98 081922 0 208988 7/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208989 0 2023 1 INV P 15.98 081922 0 208989 7/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208990 0 2023 1 INV P 23.98 081922 0 208990 7/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208991 0 2023 1 INV P 23.98 081922 0 208991 7/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208993 0 2023 1 INV P 24.99 081922 0 208993 7/27/2022
9999 STAPLS73605954380000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 209072 0 2023 1 INV P 352.01 081922 0 209072 7/27/2022
9999 STAPLS73605954380000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 209072 0 2023 1 INV P 117.34 081922 0 209072 7/27/2022
9999 STAPLS73606317210000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 208981 0 2023 1 INV P 499.13 081922 0 208981 7/27/2022
9999 STAPLS73606714870000 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 209322 0 2023 1 INV P 3,243.65 081922 0 209322 7/27/2022
9999 STAPLS73607166970000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 210668 0 2023 1 INV P 1,358.50 090222 0 210668 7/27/2022
9999 STAPLS73607166970000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 210669 0 2023 1 INV P 14.79 090222 0 210669 7/27/2022
9999 STAPLS73607166970000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 210670 0 2023 1 INV P 99.26 090222 0 210670 7/27/2022
9999 STAPLS73607166970000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 210672 0 2023 1 INV P 30.49 090222 0 210672 7/27/2022
9999 STAPLS73610126780000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 209074 0 2023 1 INV P 370.05 081922 0 209074 7/27/2022
9999 STAPLS73610126780000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 209074 0 2023 1 INV P 123.35 081922 0 209074 7/27/2022
9999 STAPLS73612996890000 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 208588 0 2023 1 INV P 937.05 081222FY 0 208588 7/27/2022
9999 STAPLS73613454290000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 209079 0 2023 1 INV P 97.93 081922 0 209079 7/27/2022
9999 STAPLS73613609820000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 209080 0 2023 1 INV P 45.83 081922 0 209080 7/27/2022
9999 STAPLS73614037360000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 208579 0 2023 1 INV P 59.72 081222FY 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 081222FY 0 208580 7/27/2022
9999 STAPLS73614482340000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 208982 0 2023 1 INV P 99.34 081922 0 208982 7/27/2022
9999 STAPLS73614482340000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 208983 0 2023 1 INV P 444.90 081922 0 208983 7/27/2022
9999 STAPLS73614482340000 100.1000.561500.00011.3440.1021.0272.124.0000 EXPENDABLE EQUIPMENT 208983 0 2023 1 INV P 49.43 081922 0 208983 7/27/2022
9999 STAPLS73615085870000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 209077 0 2023 1 INV P 39.81 081922 0 209077 7/27/2022
9999 STAPLS73616435070000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211954 0 2023 2 INV P 398.80 091622 0 211954 8/27/2022
9999 STAPLS73616677310000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211976 0 2023 2 INV P 94.00 091622 0 211976 8/27/2022
9999 STAPLS73617839680000 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212011 0 2023 2 INV P 1,133.89 091622 0 212011 8/27/2022
9999 STAPLS73617839680000 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212012 0 2023 2 INV P 571.64 091622 0 212012 8/27/2022
9999 STAPLS73617839680000 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212013 0 2023 2 INV P 25.44 091622 0 212013 8/27/2022
9999 STAPLS73617839680000 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212019 0 2023 2 INV P 13.08 091622 0 212019 8/27/2022
9999 STAPLS73617839680010 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212018 0 2023 2 INV P ‐83.04 091622 0 212018 8/27/2022
9999 STAPLS73617839680020 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212021 0 2023 2 INV P ‐128.21 091622 0 212021 8/27/2022
9999 STAPLS73618858580000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211958 0 2023 2 INV P 182.10 091622 0 211958 8/27/2022
9999 STAPLS73619314460000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211977 0 2023 2 INV P 943.10 091622 0 211977 8/27/2022
9999 STAPLS73619314460000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211978 0 2023 2 INV P 67.90 091622 0 211978 8/27/2022
9999 STAPLS73619503450000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 211973 0 2023 2 INV P 114.86 091622 0 211973 8/27/2022
9999 STAPLS73619503450000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 211974 0 2023 2 INV P 27.58 091622 0 211974 8/27/2022
9999 STAPLS73619503450000 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 211975 0 2023 2 INV P 25.09 091622 0 211975 8/27/2022
9999 STAPLS73620405650000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211980 0 2023 2 INV P 123.99 091622 0 211980 8/27/2022
9999 STAPLS73623020400000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211981 0 2023 2 INV P 122.92 091622 0 211981 8/27/2022
9999 STAPLS73623020400000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211982 0 2023 2 INV P 1,232.71 091622 0 211982 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212033 0 2023 2 INV P 156.99 091622 0 212033 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212034 0 2023 2 INV P 994.92 091622 0 212034 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212035 0 2023 2 INV P 10.87 091622 0 212035 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212036 0 2023 2 INV P 6.71 091622 0 212036 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212042 0 2023 2 INV P 63.68 091622 0 212042 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212043 0 2023 2 INV P 26.99 091622 0 212043 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212033 0 2023 2 INV P 52.33 091622 0 212033 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212034 0 2023 2 INV P 331.64 091622 0 212034 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212035 0 2023 2 INV P 3.62 091622 0 212035 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212036 0 2023 2 INV P 2.23 091622 0 212036 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212042 0 2023 2 INV P 21.22 091622 0 212042 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212043 0 2023 2 INV P 9.00 091622 0 212043 8/27/2022
9999 STAPLS73623325220010 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212039 0 2023 2 INV P ‐88.74 091622 0 212039 8/27/2022
9999 STAPLS73623325220010 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212039 0 2023 2 INV P ‐29.58 091622 0 212039 8/27/2022
Page 49 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 STAPLS73623325220030 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212040 0 2023 2 INV P ‐7.40 091622 0 212040 8/27/2022
9999 STAPLS73623325220030 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212040 0 2023 2 INV P ‐2.46 091622 0 212040 8/27/2022
9999 STAPLS73623325220040 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212044 0 2023 2 INV P ‐181.73 091622 0 212044 8/27/2022
9999 STAPLS73623325220040 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212044 0 2023 2 INV P ‐60.58 091622 0 212044 8/27/2022
9999 STAPLS73623325220070 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212045 0 2023 2 INV P 181.73 091622 0 212045 8/27/2022
9999 STAPLS73623325220070 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212046 0 2023 2 INV P 96.14 091622 0 212046 8/27/2022
9999 STAPLS73623325220070 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212045 0 2023 2 INV P 60.58 091622 0 212045 8/27/2022
9999 STAPLS73623325220070 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212046 0 2023 2 INV P 32.04 091622 0 212046 8/27/2022
9999 STAPLS73627123570000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211985 0 2023 2 INV P 380.54 091622 0 211985 8/27/2022
9999 STAPLS73629860430000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212041 0 2023 2 INV P 1,167.60 091622 0 212041 8/27/2022
9999 STAPLS73629860430000 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212041 0 2023 2 INV P 389.20 091622 0 212041 8/27/2022
9999 STAPLS73629986120000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211965 0 2023 2 INV P 163.26 091622 0 211965 8/27/2022
9999 STAPLS73631149410000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211986 0 2023 2 INV P 83.98 091622 0 211986 8/27/2022
9999 STAPLS73631883190000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 212060 0 2023 2 INV P 468.00 091622 0 212060 8/27/2022
9999 STAPLS73633906280000 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 211949 0 2023 2 INV P 196.01 091622 0 211949 8/27/2022
9999 STAPLS73633906280000 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 211950 0 2023 2 INV P 55.98 091622 0 211950 8/27/2022
9999 STAPLS73633906280000 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 211951 0 2023 2 INV P 21.99 091622 0 211951 8/27/2022
9999 STAPLS73633906280010 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 211952 0 2023 2 INV P ‐20.78 091622 0 211952 8/27/2022
9999 STAPLS73633906280020 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 211953 0 2023 2 INV P 20.78 091622 0 211953 8/27/2022
9999 STAPLS73634793130000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211988 0 2023 2 INV P 52.50 091622 0 211988 8/27/2022
9999 STAPLS73634793130000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211989 0 2023 2 INV P 728.65 091622 0 211989 8/27/2022
9999 STAPLS73636072590000 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210870 0 2023 2 INV P 101.82 090922 0 210870 8/27/2022
9999 STAPLS73636919200000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 211991 0 2023 2 INV P 693.61 091622 0 211991 8/27/2022
9999 STARFALL EDUCATION 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 210667 0 2023 1 INV P 165.44 090222 0 210667 7/27/2022
4739 STATE BAR OF GEORGIA 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 209323 0 2023 1 INV P 289.00 081922 0 209323 7/27/2022
979 STATE BOARD OF WORKE 100.1000.526000.15311.7490.9990.8010.050.0000 WORKMEN COMPENSATION‐CLAIMS 207918 23001044 2023 2 INV P 36,562.00 081222 3240 8/12/2022 F.Y.2023 Annual Asse Payment for 2023 Annual Assessment 7/21/2022
2282 STEFANIE R ZUBER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205880 0 2023 1 INV P 170.24 072222 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 072222 23500069 7/22/2022 205881 Final Payment for Empl Expense claim # 2203257. 7/21/2022
2282 STEFANIE R ZUBER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208379 0 2023 2 INV P 49.38 081222 23500336 8/12/2022 208379 Final Payment for Empl Expense claim # 2300279. 8/11/2022
4742 STENHOUSE PUBLISHERS 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 209952 22015742 2023 2 INV P 1,131.42 090222 3667 9/2/2022 10356449 Title 1: Building Fact Fluency 8/11/2022
9999 Stephanie Backhaus 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204587 0 2023 2 INV P 37.20 083022SN 23500566 8/30/2022 SRR‐9162573 7/12/2022
1831 STEPHANIE CLARK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206613 0 2023 1 INV P 272.61 072922FY 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 071422FY 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 072222 23500070 7/22/2022 205892 Final Payment for Empl Expense claim # 2203277. 7/21/2022
3270 Stephenson HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 207153 23000951 2023 2 INV P 2,780.00 080422AT 23500109 8/4/2022 2023‐7 Reimbursement StephensonHS Boy 7/26/2022
2321 STEPHENSON MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209527 23001677 2023 2 INV P 3,500.00 082622 3549 8/26/2022 347200 Purchase Service 8/23/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207256 22017702 2023 2 INV P 831.00 080522 23500213 8/5/2022 INV1138136.1 MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 7/4/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206926 22017702 2023 2 INV P 738.00 80422S5B 23500250 8/8/2022 INV1138136.2 MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 7/5/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206932 22017702 2023 2 INV P 3,592.00 80422S5B 23500250 8/8/2022 INV1138136.3 MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 7/8/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207937 22017756 2023 2 INV P 998.00 081222 3241 8/12/2022 INV1138133.2 MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 7/5/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207629 22017756 2023 2 INV P 315.00 081222S5 23500354 8/12/2022 INV1138133.3 MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 8/4/2022
11648 STEVEN GILLEY 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 207353 0 2023 1 INV P 968.66 080522 23500214 8/5/2022 207353 Final Payment for Empl Expense claim # 2300114. 8/4/2022
3274 Stone Mountain HS 100.1000.561000.00011.5800.2021.0276.124.0000 SUPPLIES 208222 23000216 2023 2 INV P 1,200.00 081222 3242 8/12/2022 23000216 CBI‐2023 7/25/2022
2323 STONE MOUNTAIN MS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209526 23001678 2023 2 INV P 3,500.00 082622 3550 8/26/2022 234800 Purchase Service 8/23/2022
10860 SU JIN HWANG 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 204990 0 2023 1 INV P 1,085.00 081722 23500371 8/17/2022 204990 Final Payment for Empl Expense claim # 2203212. 7/14/2022
342 SUMMIT INDUSTRIES CO 420.1000.553200.31121.6390.4180.8010.110.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 209381 22017555 2023 2 INV P 375.00 082622 3551 8/26/2022 75781 CARES FUNDS 7/16/2022
342 SUMMIT INDUSTRIES CO 420.1000.553200.31121.6390.4180.8010.110.2021 COMMUNICATION‐WEB SUBSCRPT/LIC 209383 22017555 2023 2 INV P 100.00 082622 3551 8/26/2022 75791 CARES FUNDS 7/16/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207424 23000874 2023 2 INV P 3,400.00 080522 23500215 8/5/2022 116275885‐0012 Various Schools‐air portable 6/17/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207425 23000874 2023 2 INV P 425.00 080522 23500217 8/5/2022 120366846‐0008 Various Schools‐air portable 6/28/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207427 23000874 2023 2 INV P 3,736.00 080522 23500215 8/5/2022 126116479‐0002 Various Schools‐air portable 6/30/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207426 23000874 2023 2 INV P 3,736.00 080522 23500215 8/5/2022 126138239‐0002 Various Schools‐air portable 7/1/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207428 23000874 2023 2 INV P 2,335.00 080522 23500215 8/5/2022 126138330‐0002 Various Schools‐air portable 7/1/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206731 23000875 2023 2 INV P 2,125.00 080522 23500216 8/5/2022 116273057‐0001 INV 116273057‐0001 PEACHTREE ME 8/17/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206734 23000875 2023 2 INV P 2,125.00 080522 23500216 8/5/2022 116273057‐0003 INV 116273057‐0001 PEACHTREE ME 9/14/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206735 23000875 2023 2 INV P 1,180.00 080522 23500216 8/5/2022 117209033‐0001 INV 116273057‐0001 PEACHTREE ME 9/14/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206739 23000875 2023 2 INV P 6,800.00 080522 23500215 8/5/2022 122529299‐0003 INV 116273057‐0001 PEACHTREE ME 4/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206741 23000875 2023 2 INV P 8,058.00 080522 23500215 8/5/2022 122531597‐0003 INV 116273057‐0001 PEACHTREE ME 4/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206737 23000875 2023 2 INV P 425.00 080522 23500217 8/5/2022 122206712‐0004 INV 116273057‐0001 PEACHTREE ME 5/7/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206738 23000875 2023 2 INV P 425.00 080522 23500217 8/5/2022 122206712‐0005 INV 116273057‐0001 PEACHTREE ME 6/4/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206740 23000875 2023 2 INV P 6,800.00 080522 23500215 8/5/2022 122529299‐0005 INV 116273057‐0001 PEACHTREE ME 6/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206742 23000875 2023 2 INV P 8,058.00 080522 23500215 8/5/2022 122531597‐0005 INV 116273057‐0001 PEACHTREE ME 6/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207406 23000876 2023 2 INV P 425.00 080522 23500216 8/5/2022 120366846‐0003 Various Schools 2/8/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207405 23000876 2023 2 INV P 616.25 080522 23500216 8/5/2022 119856102‐0007 Various Schools 3/18/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207409 23000876 2023 2 INV P 1,275.00 080522 23500216 8/5/2022 120761498‐0004 Various Schools 3/18/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207418 23000876 2023 2 INV P 425.00 080522 23500217 8/5/2022 122521142‐0002 Various Schools 3/23/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207413 23000876 2023 2 INV P 2,125.00 080522 23500215 8/5/2022 121730493‐0003 Various Schools 3/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207407 23000876 2023 2 INV P 425.00 080522 23500216 8/5/2022 120366846‐0005 Various Schools 4/5/2022
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DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207410 23000876 2023 2 INV P 1,275.00 080522 23500216 8/5/2022 120761498‐0005 Various Schools 4/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207419 23000876 2023 2 INV P 425.00 080522 23500217 8/5/2022 122521142‐0003 Various Schools 4/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207414 23000876 2023 2 INV P 2,125.00 080522 23500215 8/5/2022 121730493‐0004 Various Schools 4/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207415 23000876 2023 2 INV P 2,125.00 080522 23500215 8/5/2022 121730493‐0005 Various Schools 5/2/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207408 23000876 2023 2 INV P 425.00 080522 23500217 8/5/2022 120366846‐0006 Various Schools 5/3/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207411 23000876 2023 2 INV P 1,275.00 080522 23500216 8/5/2022 120761498‐0006 Various Schools 5/13/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207422 23000876 2023 2 INV P 4,026.00 080522 23500215 8/5/2022 126138239‐0001 Various Schools 6/3/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207412 23000876 2023 2 INV P 1,110.00 080522 23500216 8/5/2022 120761498‐0007 Various Schools 6/10/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207420 23000876 2023 2 INV P 425.00 080522 23500217 8/5/2022 122521142‐0005 Various Schools 6/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207416 23000876 2023 2 INV P 2,125.00 080522 23500215 8/5/2022 121730493‐0006 Various Schools 6/17/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207421 23000876 2023 2 INV P 425.00 080522 23500217 8/5/2022 122521142‐0006 Various Schools 7/13/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207417 23000876 2023 2 INV P 1,850.00 080522 23500216 8/5/2022 121730493‐0007 Various Schools 7/14/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207390 23000877 2023 2 INV P 850.00 080522 23500216 8/5/2022 116270635‐0011 Various Schools 3/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207399 23000877 2023 2 INV P 850.00 080522 23500216 8/5/2022 116280260‐0010 Various Schools 3/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207381 23000877 2023 2 INV P 5,950.00 080522 23500215 8/5/2022 110205875‐0017 Various Schools 4/19/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207391 23000877 2023 2 INV P 850.00 080522 23500216 8/5/2022 116270635‐0012 Various Schools 4/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207396 23000877 2023 2 INV P 3,400.00 080522 23500215 8/5/2022 116275885‐0010 Various Schools 4/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207400 23000877 2023 2 INV P 850.00 080522 23500216 8/5/2022 116280260‐0011 Various Schools 4/22/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207392 23000877 2023 2 INV P 850.00 080522 23500216 8/5/2022 116270635‐0013 Various Schools 5/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207397 23000877 2023 2 INV P 3,400.00 080522 23500215 8/5/2022 116275885‐0011 Various Schools 5/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207401 23000877 2023 2 INV P 850.00 080522 23500216 8/5/2022 116280260‐0012 Various Schools 5/20/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207387 23000877 2023 2 INV P 5,950.00 080522 23500215 8/5/2022 110205875‐0019 Various Schools 6/14/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207393 23000877 2023 2 INV P 850.00 080522 23500216 8/5/2022 116270635‐0014 Various Schools 6/17/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207402 23000877 2023 2 INV P 850.00 080522 23500216 8/5/2022 116280260‐0013 Various Schools 6/17/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207395 23000877 2023 2 INV P 3,400.00 080522 23500215 8/5/2022 116275885‐0009 Various Schools 6/25/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207388 23000877 2023 2 INV P 5,950.00 080522 23500215 8/5/2022 110205875‐0020 Various Schools 7/12/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207394 23000877 2023 2 INV P 850.00 080522 23500216 8/5/2022 116270635‐0015 Various Schools 7/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 207398 23000877 2023 2 INV P 3,400.00 080522 23500215 8/5/2022 116275885‐0013 Various Schools 7/15/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208774 23001281 2023 2 INV P 1,090.00 081922A 3455 8/19/2022 116676249‐0001 Various Schools 8/28/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208772 23001281 2023 2 INV P 3,400.00 081922A 3455 8/19/2022 116242714‐0003 Various Schools 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208773 23001281 2023 2 INV P 1,700.00 081922A 3455 8/19/2022 116329765‐0003 Various Schools 9/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208771 23001281 2023 2 INV P 1,275.00 081922A 3455 8/19/2022 116241232‐0003 Various Schools 10/8/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208775 23001281 2023 2 INV P 425.00 081922A 3455 8/19/2022 116676249‐0004 Various Schools 10/23/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208776 23001281 2023 2 INV P 185.00 081922A 3455 8/19/2022 116676249‐0006 Various Schools 12/10/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208767 23001341 2023 2 INV P 469.96 081922A 3455 8/19/2022 125357222‐0001 Various Schools 4/28/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208766 23001341 2023 2 INV P 425.00 081922A 3455 8/19/2022 120366846‐0009 Various Schools 7/26/2022
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208759 23001342 2023 2 INV P 850.00 081922A 3455 8/19/2022 116281967‐0002 VARIOUS INVOICES OFFICE PORTABLE 9/15/2021
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 208763 23001342 2023 2 INV P 850.00 081922A 3455 8/19/2022 116283215‐0002 VARIOUS INVOICES OFFICE PORTABLE 9/15/2021
4758 SUPER DUPER PUBLICAT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207236 23000051 2023 2 INV P 270.00 080522 23500218 8/5/2022 2752416A MATERIALS 7/18/2022
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.4250.2021.4068.123.0000 SUPPLIES 207253 23000483 2023 2 INV P 633.00 080522 23500218 8/5/2022 2752094A Spec Education Budget ‐ Garris 7/28/2022
9485 SUPERIOR FACILITIES 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 209864 23001559 2023 2 INV P 2,300.00 090222AT 23500606 9/2/2022 8‐22B Godfrey Stadium ‐ Cleaning & S 8/23/2022
9485 SUPERIOR FACILITIES 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 209490 23001560 2023 2 INV P 2,100.00 082622 3552 8/26/2022 #8‐22 D Avondale Stadium ‐ Cleaning & 8/23/2022
9485 SUPERIOR FACILITIES 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 209491 23001946 2023 2 INV P 3,900.00 082622 3552 8/26/2022 #8‐22 A HAllford Stadium ‐ Cleaning & 8/23/2022
7045 SUPERIOR SCOREBOARD 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 209354 23001167 2023 2 INV P 405.00 082622 3553 8/26/2022 1394 SCOREBOARD REPAIR CLARKSTON HS 9/13/2021
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206581 23000228 2023 1 INV P 234.70 072922 3154 7/29/2022 2007.03.06 SPlost ‐ ADA Restroom #2007.03 6/17/2022
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 207114 22007825 2023 2 INV P 1,230.00 080522 23500219 8/5/2022 2207 GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 7/27/2022
303 SYLVESTER HOPEWELL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208745 22007825 2023 2 INV P 570.00 081922A 3456 8/19/2022 2208A GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 8/11/2022
11650 TAMEKA LYSEIGHT 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 205884 0 2023 1 INV P 669.94 072222 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 072922FY 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 072922FY 22509531 7/29/2022 206593 Final Payment for Empl Expense claim # 2203246. 7/28/2022
7005 TASSEL DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 207520 23000663 2023 2 INV P 2,750.71 081222 3243 8/12/2022 5336859 CURRICULUM AND INSTRUCTION SUP 8/1/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207576 22017517 2023 2 INV P 2,699.00 081222S5 23500355 8/12/2022 2150205‐IN CLARKSTON HS BAND ‐ MUSICAL INSTRUMENTS 7/1/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207565 22017517 2023 2 INV P 2,484.00 081222S5 23500355 8/12/2022 2150234‐IN CLARKSTON HS BAND ‐ MUSICAL INSTRUMENTS 7/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207581 22017517 2023 2 INV P 4,798.00 081222S5 23500355 8/12/2022 2150296‐IN CLARKSTON HS BAND ‐ MUSICAL INSTRUMENTS 7/6/2022
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 207578 22017517 2023 2 INV P 7,770.00 081222S5 23500355 8/12/2022 2150256‐IN CLARKSTON HS BAND ‐ MUSICAL INSTRUMENTS 7/6/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207568 22017517 2023 2 INV P 4,242.00 081222S5 23500355 8/12/2022 2150375‐IN CLARKSTON HS BAND ‐ MUSICAL INSTRUMENTS 7/12/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207572 22017517 2023 2 INV P 2,808.00 081222S5 23500355 8/12/2022 2150494‐IN CLARKSTON HS BAND ‐ MUSICAL INSTRUMENTS 7/15/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207584 22017517 2023 2 INV P 331.96 081222S5 23500356 8/12/2022 2150617‐IN CLARKSTON HS BAND ‐ MUSICAL INSTRUMENTS 7/21/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207583 22017517 2023 2 INV P 912.89 081222S5 23500356 8/12/2022 2150771‐IN CLARKSTON HS BAND ‐ MUSICAL INSTRUMENTS 7/28/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207598 22017518 2023 2 INV P 5,866.00 081222S5 23500355 8/12/2022 2150259‐IN CHAMBLEE CHARTER HS BAND ‐ MUSICAL INSTRUMENTS 7/6/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207599 22017518 2023 2 INV P 6,864.00 081222S5 23500355 8/12/2022 2150811‐IN CHAMBLEE CHARTER HS BAND ‐ MUSICAL INSTRUMENTS 8/1/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207586 22017519 2023 2 INV P 7,368.57 081222S5 23500355 8/12/2022 2150206‐IN SOUTHWEST DEKALB HS BAND ‐ MUSICAL INSTRUMENTS 7/1/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207597 22017520 2023 2 INV P 5,195.00 081222S5 23500355 8/12/2022 2150220‐IN STONE MOUNTAIN HS BAND ‐ MUSICAL INSTRUMENTS 7/1/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207596 22017520 2023 2 INV P 585.00 081222S5 23500356 8/12/2022 2150233‐IN STONE MOUNTAIN HS BAND ‐ MUSICAL INSTRUMENTS 7/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207595 22017520 2023 2 INV P 2,700.00 081222S5 23500355 8/12/2022 2150236‐IN STONE MOUNTAIN HS BAND ‐ MUSICAL INSTRUMENTS 7/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207621 22017578 2023 2 INV P 159.98 081222S5 23500356 8/12/2022 2150235‐IN LITHONIA HS BAND ‐ MUSICAL INSTRUMENTS 7/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207622 22017578 2023 2 INV P 1,464.00 081222S5 23500355 8/12/2022 2150338‐IN LITHONIA HS BAND ‐ MUSICAL INSTRUMENTS 7/8/2022
Page 51 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207623 22017578 2023 2 INV P 135.92 081222S5 23500356 8/12/2022 2150372‐IN LITHONIA HS BAND ‐ MUSICAL INSTRUMENTS 7/12/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207624 22017578 2023 2 INV P 639.76 081222S5 23500356 8/12/2022 2150513‐IN LITHONIA HS BAND ‐ MUSICAL INSTRUMENTS 7/18/2022
6002 TAYLOR MUSIC, INC. 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 207625 22017578 2023 2 INV P 18,444.00 081222S5 23500355 8/12/2022 2150618‐IN LITHONIA HS BAND ‐ MUSICAL INSTRUMENTS 7/21/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207620 22017578 2023 2 INV P 310.00 081222S5 23500356 8/12/2022 2150860‐IN LITHONIA HS BAND ‐ MUSICAL INSTRUMENTS 8/2/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207593 22017579 2023 2 INV P 4,861.18 081222S5 23500355 8/12/2022 2150208‐IN MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 7/1/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207592 22017579 2023 2 INV P 2,506.34 081222S5 23500355 8/12/2022 2150232‐IN MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 7/5/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207591 22017579 2023 2 INV P 2,506.34 081222S5 23500355 8/12/2022 2150288‐IN MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 7/6/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207590 22017579 2023 2 INV P 4,162.05 081222S5 23500355 8/12/2022 2150440‐IN MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 7/14/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207589 22017579 2023 2 INV P 2,482.00 081222S5 23500355 8/12/2022 2150669‐IN MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 7/22/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207588 22017579 2023 2 INV P 8,067.25 081222S5 23500355 8/12/2022 2150793‐IN MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 7/28/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207626 23000017 2023 2 INV P 7,368.57 081222S5 23500355 8/12/2022 2150438‐IN CROSS KEYS HS CONCERT BAND ‐ MUSICAL INSTRUMENTS 7/14/2022
724 TEACHER CREATED MATE 402.2100.561000.40024.2600.1750.2061.030.2022 SUPPLIES 209791 22016369 2023 2 INV P 527.47 082622 3554 8/26/2022 2409703 Title I ‐ DO NOT SHIP**FOR PAYMENT ONLY** 6/18/2021
724 TEACHER CREATED MATE 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 205640 22017194 2023 1 INV P 307.24 072222 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 072222 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 072222 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 072222 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 072222 3004 7/22/2022 TCRWP=181799 Title I Registration 7/12/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 210674 0 2023 2 INV P 1,519.35 090222 0 210674 8/27/2022
11799 TEJAL JAMES 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 208158 23001215 2023 2 INV P 41.00 081222 23500337 8/12/2022 22‐10466 reimbursement for notary‐tejal james 6/29/2022
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 071422 2872 7/14/2022 00030 EDUCATIONAL SERVICES 7/10/2022
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 209927 22009735 2023 2 INV P 1,600.00 090222 3668 9/2/2022 00046 EDUCATIONAL SERVICES 8/24/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210475 22015673 2023 2 INV P 69.00 090222 3669 9/2/2022 421923133 BLANKET PURCHASE ORDER REQUEST 6/28/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210473 22015673 2023 2 INV P 69.00 090222 3669 9/2/2022 421925152 BLANKET PURCHASE ORDER REQUEST 6/28/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210471 22015673 2023 2 INV P 69.00 090222 3669 9/2/2022 421929554 BLANKET PURCHASE ORDER REQUEST 6/28/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210469 22015673 2023 2 INV P 69.00 090222 3669 9/2/2022 421963539 BLANKET PURCHASE ORDER REQUEST 6/29/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210477 22015673 2023 2 INV P 85.00 090222 3669 9/2/2022 422041733 BLANKET PURCHASE ORDER REQUEST 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210466 22015673 2023 2 INV P 69.00 090222 3669 9/2/2022 422047128 BLANKET PURCHASE ORDER REQUEST 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210463 22015673 2023 2 INV P 85.00 090222 3669 9/2/2022 422047133 BLANKET PURCHASE ORDER REQUEST 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210479 22015673 2023 2 INV P 85.00 090222 3669 9/2/2022 423168576 BLANKET PURCHASE ORDER REQUEST 7/29/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207927 22017631 2023 2 INV P 7,045.00 081222 3244 8/12/2022 422745468 TERMITE TREATMENT‐ LAKESIDE HS 7/31/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207925 22017632 2023 2 INV P 7,045.00 081222 3244 8/12/2022 422517287 TERMITE TREATMENT‐ CLARKSTON HS 7/14/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207928 23000230 2023 2 INV P 1,550.00 081222 3244 8/12/2022 SA24433258JUL22 TERMITE TREATMENT‐ PRINCETON E 7/8/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 207924 23000486 2023 2 INV P 2,000.00 081222 3244 8/12/2022 422233510 Remove a live Hawk out of a cl 7/5/2022
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209810 0 2023 2 INV P 425.00 090222AT 23500607 9/2/2022 81922Avondale1059 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 208586 0 2023 1 INV P 594.30 081222FY 0 208586 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211882 0 2023 1 INV P 157.80 091622 0 211882 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211901 0 2023 1 INV P 59.95 091622 0 211901 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211931 0 2023 1 INV P 106.23 091622 0 211931 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211937 0 2023 1 INV P 44.18 091622 0 211937 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210816 0 2023 1 INV P 78.90 090922 0 210816 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210818 0 2023 1 INV P 66.78 090922 0 210818 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210820 0 2023 1 INV P 115.00 090922 0 210820 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210829 0 2023 1 INV P 123.98 090922 0 210829 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210834 0 2023 1 INV P 28.45 090922 0 210834 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209045 0 2023 1 INV P 57.67 081922 0 209045 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210181 0 2023 1 INV P 25.62 090222 0 210181 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210184 0 2023 1 INV P 26.54 090222 0 210184 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210195 0 2023 1 INV P 78.90 090222 0 210195 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210197 0 2023 1 INV P 90.87 090222 0 210197 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210213 0 2023 1 INV P 26.72 090222 0 210213 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210246 0 2023 1 INV P 135.30 090222 0 210246 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209647 22016888 2023 2 INV P 2,750.00 082622 3555 8/26/2022 6927‐3 PAINT 8/19/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211899 0 2023 1 INV P 544.86 091622 0 211899 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 072222 23500074 7/22/2022 205894 Final Payment for Empl Expense claim # 2203284. 7/21/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 208354 0 2023 2 INV P 115.00 081222 23500338 8/12/2022 208354 Final Payment for Empl Expense claim # 2300214. 8/11/2022
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 071422 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 072222 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 072922 3156 7/29/2022 #0080 ICA for Thomas Springer Jr. for Video Prod. FY23 7/25/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206721 23000103 2023 2 INV P 1,240.00 080522 23500220 8/5/2022 #0081 ICA for Thomas Springer Jr. for Video Prod. FY23 8/1/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207920 23000103 2023 2 INV P 1,520.00 081222 3245 8/12/2022 #0082 ICA for Thomas Springer Jr. for Video Prod. FY23 8/8/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209134 23000103 2023 2 INV P 1,400.00 081922A 3457 8/19/2022 #0083 ICA for Thomas Springer Jr. for Video Prod. FY23 8/15/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209468 23000103 2023 2 INV P 1,280.00 082622 3556 8/26/2022 #0084 ICA for Thomas Springer Jr. for Video Prod. FY23 8/22/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210144 23000103 2023 2 INV P 1,200.00 090222 3670 9/2/2022 #0085 ICA for Thomas Springer Jr. for Video Prod. FY23 8/29/2022
10930 TIFFANI CARTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209812 0 2023 2 INV P 42.00 090222AT 23500608 9/2/2022 82022Hallford2539 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 205870 0 2023 1 INV P 131.04 072222 23500075 7/22/2022 205870 Final Payment for Empl Expense claim # 2203234. 7/21/2022
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 208351 0 2023 2 INV P 1,356.22 081222 23500339 8/12/2022 208351 Final Payment for Empl Expense claim # 2300205. 8/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206554 23000824 2023 1 INV P 222,638.19 072922 3155 7/29/2022 970726179 T‐Mobile BOE 7/9/2021 7/9/2022
Page 52 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206552 23000824 2023 1 INV P 65,499.18 072922 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 072922 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 072922 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 072922 3157 7/29/2022 313675‐00 PE ‐ Tate 7/21/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209832 0 2023 2 INV P 52.50 090222AT 23500609 9/2/2022 81922Godfrey5220 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/26/2022
3280 TOWERS HIGH SCHOOL 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 207158 23000908 2023 2 INV P 1,200.00 080422AT 23500110 8/4/2022 2023‐5 Reimbursement TowersHS State T 7/26/2022
3280 TOWERS HIGH SCHOOL 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 209529 23001673 2023 2 INV P 3,500.00 082622 3557 8/26/2022 25963 Purchase Service 8/23/2022
2421 TOYOTA MATERIAL HAND 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209471 23000948 2023 2 INV P 4,418.25 082622 3558 8/26/2022 S17I34 WAREHOUSE‐Sam Moss 8/17/2022
9999 TPC TRAINING 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212059 0 2023 2 INV P 1,875.00 091622 0 212059 8/27/2022
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208372 0 2023 2 INV P 308.75 081222 23500340 8/12/2022 208372 Final Payment for Empl Expense claim # 2300270. 8/11/2022
9999 Tracie Heard 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204588 0 2023 2 INV P 262.55 083022SN 23500567 8/30/2022 SRR‐9194217 7/12/2022
9999 TRANE SUPPLY‐112122 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211908 0 2023 1 INV P 812.61 091622 0 211908 7/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210822 0 2023 1 INV P 588.68 090922 0 210822 7/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210844 0 2023 1 INV P 456.91 090922 0 210844 7/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210845 0 2023 1 INV P 59.31 090922 0 210845 7/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209065 0 2023 1 INV P 174.72 081922 0 209065 7/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210199 0 2023 1 INV P 389.71 090222 0 210199 7/27/2022
2692 TRANE U.S. INC. 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210225 0 2023 1 INV P 369.83 090222 0 210225 7/27/2022
2692 TRANE U.S. INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210450 23001171 2023 2 INV P 2,315.73 090222 3671 9/2/2022 12923387 DRV00688 and M0D01800‐Cross Ke 8/29/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 205567 22003482 2023 1 INV P 887.50 072222 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 072922 3158 7/29/2022 147064 Translation Services 7/15/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 207423 22003482 2023 2 INV P 481.25 080522 23500221 8/5/2022 147470 Translation Services 7/22/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 207311 22003482 2023 2 INV P 653.75 080522 23500221 8/5/2022 147848 Translation Services 7/29/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 207314 22003482 2023 2 INV P 120.00 080522 23500221 8/5/2022 148024 Translation Services 7/31/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 208197 23001298 2023 2 INV P 20,051.34 081222 3246 8/12/2022 148253 Translation Services 8/5/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209801 0 2023 2 INV P 375.00 090222AT 23500610 9/2/2022 81922Avondale5137 NON‐DEKALB SECURITY EVENT 08/19/22, 08/20/22 8/25/2022
2518 TRIUMPH LEARNING 402.1000.561000.40024.5660.1750.0205.030.2022 SUPPLIES 207303 22017363 2023 2 INV P 13,267.22 080522 23500222 8/5/2022 208130382647 TITLE I ‐ TRIUMPH LEARNING/SCHOOL SPECIALTY 7/22/2022
4827 TROXELL COMMUNICATIO 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 210440 22014092 2023 2 INV P 227.08 090222 3672 9/2/2022 345033C CTAE ‐ T. CLOUD ORDER 1 5/26/2022
4827 TROXELL COMMUNICATIO 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 210315 22014797 2023 2 INV P 611.86 090222 3672 9/2/2022 344869C CTAE ‐ T. CLOUD ORDER 2 5/25/2022
4827 TROXELL COMMUNICATIO 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 209654 22014844 2023 2 INV P 758.11 082622 3559 8/26/2022 347490C CTAE ‐ T. CLOUD ORDER 3 6/14/2022
11654 TUBA EXCHANBE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205570 22017067 2023 1 INV P 13,295.00 072222 3007 7/22/2022 INV22‐0365 MCNAIR MS BAND ‐ MUSICAL INSTRUMENTS 7/8/2022
4829 TUCKER ACOUSTICAL PR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211904 0 2023 1 INV P 204.03 091622 0 211904 7/27/2022
4829 TUCKER ACOUSTICAL PR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210212 0 2023 1 INV P 508.32 090222 0 210212 7/27/2022
2402 ULINE INC 420.2600.561000.30021.4920.4155.0675.125.0000 SUPPLIES 204053 22017613 2023 1 INV P 2,251.24 070822 2757 7/8/2022 150986209 CARES Act supplies 7/5/2022
2402 ULINE INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206727 23000788 2023 2 INV P 502.15 080522 23500223 8/5/2022 144581701 PO Request for Platform Truck 24x48 ' & Handle 2/2/2022
2402 ULINE INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206725 23000788 2023 2 INV P 48.15 080522 23500223 8/5/2022 145688680 PO Request for Platform Truck 24x48 ' & Handle 2/28/2022
2402 ULINE INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 209123 23001097 2023 2 INV P 225.29 081922A 3458 8/19/2022 152597030 FINE ARTS SUPPLIES 8/12/2022
2402 ULINE INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210352 23001432 2023 2 INV P 253.05 090222 3673 9/2/2022 153152800 Safety Gear 8/26/2022
2402 ULINE INC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 210494 23001530 2023 2 INV P 117.53 090222 3673 9/2/2022 153127659 Uline‐ice packs‐ nurse 8/25/2022
9999 UNITED 01615946 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208596 0 2023 1 INV P 13.00 081222FY 0 208596 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211883 0 2023 1 INV P 856.78 091622 0 211883 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211884 0 2023 1 INV P 184.86 091622 0 211884 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211896 0 2023 1 INV P 125.98 091622 0 211896 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211925 0 2023 1 INV P 130.15 091622 0 211925 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209053 0 2023 1 INV P 10.32 081922 0 209053 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211885 0 2023 1 INV P 50.01 091622 0 211885 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211888 0 2023 1 INV P 554.67 091622 0 211888 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211923 0 2023 1 INV P 504.75 091622 0 211923 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210848 0 2023 1 INV P 382.07 090922 0 210848 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210862 0 2023 1 INV P 18.94 090922 0 210862 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210863 0 2023 1 INV P 22.19 090922 0 210863 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209030 0 2023 1 INV P 1,342.90 081922 0 209030 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209031 0 2023 1 INV P 590.04 081922 0 209031 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209043 0 2023 1 INV P 962.22 081922 0 209043 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210170 0 2023 1 INV P 61.96 090222 0 210170 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210175 0 2023 1 INV P 612.15 090222 0 210175 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210179 0 2023 1 INV P 1,131.56 090222 0 210179 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210190 0 2023 1 INV P 614.71 090222 0 210190 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210193 0 2023 1 INV P 522.73 090222 0 210193 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210194 0 2023 1 INV P 274.75 090222 0 210194 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210196 0 2023 1 INV P 244.82 090222 0 210196 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210206 0 2023 1 INV P 55.68 090222 0 210206 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210209 0 2023 1 INV P 119.50 090222 0 210209 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210216 0 2023 1 INV P 1,054.14 090222 0 210216 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210218 0 2023 1 INV P 617.64 090222 0 210218 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210223 0 2023 1 INV P 961.02 090222 0 210223 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210247 0 2023 1 INV P 90.28 090222 0 210247 7/27/2022
Page 53 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
9999 UNITED REFRIG INC 52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211887 0 2023 1 INV P 235.32 091622 0 211887 7/27/2022
9999 UNITED REFRIG INC 52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211891 0 2023 1 INV P 117.03 091622 0 211891 7/27/2022
9999 UNITED REFRIG INC 52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211900 0 2023 1 INV P 1,065.89 091622 0 211900 7/27/2022
9999 UNITED REFRIG INC 52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211941 0 2023 1 INV P 18.67 091622 0 211941 7/27/2022
955 UNITED REFRIGERATION 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211906 0 2023 1 INV P 906.12 091622 0 211906 7/27/2022
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210835 0 2023 1 INV P 46.50 090922 0 210835 7/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210168 0 2023 1 INV P 21.63 090222 0 210168 7/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210200 0 2023 1 INV P 410.87 090222 0 210200 7/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210217 0 2023 1 INV P 36.46 090222 0 210217 7/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210226 0 2023 1 INV P 99.55 090222 0 210226 7/27/2022
9999 UNITY 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212063 0 2023 2 INV P 1,950.00 091622 0 212063 8/27/2022
4846 UPS 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207379 23000530 2023 2 INV P 1,000.00 080522 23500224 8/5/2022 0000320257242 Copy Center request UPS servic 6/11/2022
10504 URBAN ONE INC 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 208850 23000106 2023 2 INV P 600.00 081922 23500466 8/19/2022 141472654‐2 Radio One Back to School Rally Promotion 7/31/2022
10504 URBAN ONE INC 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 208852 23000106 2023 2 INV P 4,775.00 081922 23500466 8/19/2022 1472569‐1 Radio One Back to School Rally Promotion 7/31/2022
10504 URBAN ONE INC 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 208851 23000106 2023 2 INV P 2,700.00 081922 23500466 8/19/2022 1479737‐1 Radio One Back to School Rally Promotion 7/31/2022
10504 URBAN ONE INC 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 208853 23000106 2023 2 INV P 1,500.00 081922 23500466 8/19/2022 1479739‐1 Radio One Back to School Rally Promotion 7/31/2022
9999 USPS PO 1204540061 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208583 0 2023 1 INV P 77.28 081222FY 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 081222FY 0 208582 7/27/2022
9999 USPS PO 1278540319 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 209641 0 2023 1 INV P 180.00 082622 0 209641 7/27/2022
9999 Valencia Grizzelle 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206534 0 2023 2 INV P 16.95 083022SN 23500572 8/30/2022 SRR‐9129992 7/28/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212003 0 2023 2 INV P 329.96 091622 0 212003 8/27/2022
2265 VASANNE TINSLEY 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 207463 23000653 2023 2 INV P 5,000.00 080522D 23500237 8/5/2022 23000653A The Anderson Firm, LLC‐ Retainer 7/25/2022
9136 VENTRIS LEARNING LLC 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 207731 23000234 2023 2 INV P 64.99 081222 23500341 8/12/2022 343 TESTING MATERIALS 5/3/2021
2863 VENYOOZ INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 209953 23002060 2023 2 INV P 950.00 090222 3674 9/2/2022 INV‐22198 PURCHASE ORDER REQUEST SAM MOSS SERVICE CENTER 8/11/2022
10891 VERNA RAMDEEN 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208765 22006075 2023 2 INV P 270.00 081922A 3459 8/19/2022 01‐08‐01‐22 GED Language Art Teacher for the Adult ED Program 8/15/2022
1709 VICKIE CHRISTOPHER 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 210268 0 2023 2 INV P 338.45 090222 23500692 9/2/2022 210268 Final Payment for Empl Expense claim # 2300115. 8/30/2022
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 080522 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 072922FY 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 072922FY 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 072922FY 22509534 7/29/2022 206634 Final Payment for Empl Expense claim # 2300127. 7/28/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 210281 0 2023 2 INV P 20.00 090222 23500693 9/2/2022 210281 Final Payment for Empl Expense claim # 2300486. 8/30/2022
11800 VIRTUAL ACADEMY 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 207321 23000938 2023 2 INV P 3,600.00 080522 23500225 8/5/2022 VA8704 Virtual Academy Full T.M.S. an 8/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206584 21007972 2023 1 INV P 432.80 072922 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 072922 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 072922 3159 7/29/2022 58024 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 206639 21007972 2023 1 INV P 185.20 072922 3159 7/29/2022 58030 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 7/27/2022
66 VIRTUCOM, INC. 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 210287 22000096 2023 2 INV P 3,013.30 090222 3675 9/2/2022 57379 Lexmark CX825dtfe Multifunctio 5/24/2022
66 VIRTUCOM, INC. 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 210287 22000096 2023 2 INV P 637.25 090222 3675 9/2/2022 57379 Lexmark CX825dtfe Multifunctio 5/24/2022
66 VIRTUCOM, INC. 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 210287 22000096 2023 2 INV P 314.45 090222 3675 9/2/2022 57379 Lexmark CX825dtfe Multifunctio 5/24/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210546 22005217 2023 2 INV P 5,983.18 090222 23500694 9/2/2022 57494 Device Refresh Interactive Flat Panels BOE 6/14/21 5/31/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210547 22005217 2023 2 INV P 14,957.95 090222 23500694 9/2/2022 57495 Device Refresh Interactive Flat Panels BOE 6/14/21 5/31/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210554 22005217 2023 2 INV P 20,941.13 090222 23500694 9/2/2022 57496 Device Refresh Interactive Flat Panels BOE 6/14/21 5/31/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210556 22005217 2023 2 INV P 17,949.54 090222 23500694 9/2/2022 57506 Device Refresh Interactive Flat Panels BOE 6/14/21 6/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210558 22005217 2023 2 INV P 8,974.77 090222 23500694 9/2/2022 57507 Device Refresh Interactive Flat Panels BOE 6/14/21 6/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210559 22005217 2023 2 INV P 5,983.18 090222 23500694 9/2/2022 57508 Device Refresh Interactive Flat Panels BOE 6/14/21 6/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210560 22005217 2023 2 INV P 71,798.16 090222 23500694 9/2/2022 57519 Device Refresh Interactive Flat Panels BOE 6/14/21 6/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210544 22005217 2023 2 INV P 23,932.72 090222 23500694 9/2/2022 57530 Device Refresh Interactive Flat Panels BOE 6/14/21 6/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210562 22005217 2023 2 INV P 2,991.59 090222 23500695 9/2/2022 57532 Device Refresh Interactive Flat Panels BOE 6/14/21 6/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210561 22005217 2023 2 INV P 11,966.36 090222 23500694 9/2/2022 59731 Device Refresh Interactive Flat Panels BOE 6/14/21 6/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210563 22005217 2023 2 INV P 11,966.36 090222 23500694 9/2/2022 57543 Device Refresh Interactive Flat Panels BOE 6/14/21 6/6/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210564 22005217 2023 2 INV P 8,974.77 090222 23500694 9/2/2022 57601 Device Refresh Interactive Flat Panels BOE 6/14/21 6/10/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210565 22005217 2023 2 INV P 53,848.62 090222 23500694 9/2/2022 57602 Device Refresh Interactive Flat Panels BOE 6/14/21 6/10/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210566 22005217 2023 2 INV P 2,991.59 090222 23500695 9/2/2022 57603 Device Refresh Interactive Flat Panels BOE 6/14/21 6/10/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210567 22005217 2023 2 INV P 8,974.77 090222 23500694 9/2/2022 57604 Device Refresh Interactive Flat Panels BOE 6/14/21 6/10/2022
66 VIRTUCOM, INC. 420.2800.561500.31121.7600.4180.8010.050.2021 EXPENDABLE EQUIPMENT 209243 22008401 2023 2 INV P 82,597.32 081922A 3460 8/19/2022 56758 Extreme Shell for Acer ChromeTab 10 BOE 2/8/2021 3/15/2022
66 VIRTUCOM, INC. 414.2213.561600.37821.7180.1784.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204175 22008924 2023 1 INV P 37,920.00 071422 2874 7/14/2022 57868 Laptops for Everett Patrick 7/5/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 209941 22009407 2023 2 INV P 20,150.36 090222 3675 9/2/2022 58413 Device Refresh Cables Bid 17‐10 BOE 9.13.21 8/26/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.4200.1021.2068.124.0000 EXPENDABLE COMPUTER EQUIPMENT 210282 22010239 2023 2 INV P 2,102.00 090222 3675 9/2/2022 56791 Lexmark CX72de Multifunction C 4/17/2022
66 VIRTUCOM, INC. 100.2300.561600.00011.7820.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 210293 22010347 2023 2 INV P 327.00 090222 3675 9/2/2022 57678 New monitor with docking stati 5/16/2022
66 VIRTUCOM, INC. 100.1000.561600.33611.8540.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 210157 22010580 2023 2 INV P 1,499.00 090222 3675 9/2/2022 57419 Computer Equipment 5/18/2022
66 VIRTUCOM, INC. 448.2230.561600.30521.8990.4190.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206664 22011188 2023 1 INV P 9,480.00 080522 23500248 8/8/2022 58000 Computer Equipment for CARES staff 7/25/2022
66 VIRTUCOM, INC. 100.2100.561600.02911.7020.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 207450 22012432 2023 2 INV P 5,252.00 080522 23500226 8/5/2022 58066 HP Tablets 8/1/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 204677 22012513 2023 1 INV P 351.00 071422 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 071422 2874 7/14/2022 57906 EQUIPMENT 7/11/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.6240.2041.6509.121.0000 EXPENDABLE COMPUTER EQUIPMENT 207131 22012751 2023 2 INV P 1,592.00 080522 23500226 8/5/2022 58079 ECE and Math printers 8/1/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.1450.1750.3052.030.2022 EXPENDABLE EQUIPMENT 204678 22013037 2023 1 INV P 965.70 071422 2874 7/14/2022 57912 TITLE 1 ‐ INSTRUCTIONAL EQUIPM 7/11/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.4920.1750.0675.030.2022 EXPENDABLE EQUIPMENT 208259 22013465 2023 2 INV P 965.70 081222 3247 8/12/2022 58107 Title I ‐ Instructional Equipm 8/3/2022
Page 54 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
66 VIRTUCOM, INC. 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210283 22013778 2023 2 INV P 1,688.00 090222 3675 9/2/2022 57544 Sam Moss‐ 27" Monitors for Ope 6/6/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.6380.4180.8010.110.2021 EXPENDABLE COMPUTER EQUIPMENT 209879 22014003 2023 2 INV P 80,789.90 090222 3675 9/2/2022 58311 CARES II Computers 8/24/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5780.1041.0497.123.0000 EXPENDABLE COMPUTER EQUIPMENT 204048 22014248 2023 1 INV P 3,020.00 070822 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 070822 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 070822 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 072922 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 072222 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 072222 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 071422 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 070822 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 070822 2758 7/8/2022 57872 Title I PFE Computer 7/5/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 209217 22015445 2023 2 INV P 1,062.00 081922A 3460 8/19/2022 58169 Computer Equipment 8/10/2022
66 VIRTUCOM, INC. 420.1000.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 209733 22015536 2023 2 INV P 32,680.00 082622 3560 8/26/2022 57736 DEVICE REFRESH CO TEACHER ADAPTERS BOE 12/13/21 6/22/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.3320.1750.4064.030.2022 EXPENDABLE EQUIPMENT 204142 22015543 2023 1 INV P 321.90 070822 2758 7/8/2022 57877 Title I ‐ Inst Computers 7/5/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 208078 22015551 2023 2 INV P 1,313.00 081222 3247 8/12/2022 58103 ADMIN 8/3/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5190.1750.0172.030.2022 EXPENDABLE COMPUTER EQUIPMENT 208075 22015660 2023 2 INV P 1,760.00 081222 3247 8/12/2022 58101 TITLE I INSTRUCTIONAL EQUIPME 8/3/2022
66 VIRTUCOM, INC. 402.2100.561600.30124.3440.1750.0272.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203664 22015705 2023 1 INV P 1,914.00 070822 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 070822 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 080522 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 080522 23500248 8/8/2022 58021 Installation Hardware for Two 7/26/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5220.1750.5052.030.2022 EXPENDABLE COMPUTER EQUIPMENT 207701 22015801 2023 2 INV P 3,199.60 081222 3247 8/12/2022 57941 Title 1 ‐ Virtucom ‐ Viewsonic, Spin 311/511 7/18/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.1450.1750.3052.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204679 22015917 2023 1 INV P 8,974.77 071422 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 070822 2758 7/8/2022 57871 Title I: Instructional Equipment (3) 7/5/2021
66 VIRTUCOM, INC. 402.1000.561600.40024.3400.1750.3065.030.2022 EXPENDABLE COMPUTER EQUIPMENT 209236 22016168 2023 2 INV P 796.00 081922A 3460 8/19/2022 58168 Title I Equipment & Computers 8/10/2022
66 VIRTUCOM, INC. 580.2100.561100.21821.7050.9990.8010.026.2021 SUPPLIES ‐ TECHNOLOGY RELATED 205659 22016171 2023 1 INV P 321.90 072222 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 072222 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 072922 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 070822 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 080522 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 080522 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 071422 2874 7/14/2022 57939 Title I ‐ Instructional Equipm 7/13/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5640.1750.0105.030.2022 EXPENDABLE COMPUTER EQUIPMENT 209821 22016583 2023 2 INV P 9,940.47 082622 3560 8/26/2022 58132 TITLE 1/ MGHS ‐ INSTR EQUIP / COMPUTERS 8/8/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.4920.1750.0675.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 207686 22016621 2023 2 INV P 270.00 081222 3247 8/12/2022 58102 Title 1: Instructional Supplie 8/3/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.2120.1750.3057.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 205606 22016683 2023 1 INV P 360.00 072222 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 070822 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 072222 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 071422 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 080522 23500248 8/8/2022 58026 TITLE 1 ‐ INSTRUCTIONAL EQUIPM 7/27/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.2360.1750.5059.030.2022 EXPENDABLE COMPUTER EQUIPMENT 209945 22016989 2023 2 INV P 1,060.00 090222 3675 9/2/2022 58200 Title I Funds‐Printer 8/15/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 206296 22016991 2023 1 INV P 3,348.00 072922 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 070822 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 070822 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 072222 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 071422 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 080522 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 080522 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 080522 23500248 8/8/2022 58002 TITLE I PFE ‐ COMPUTERS 7/25/2022
66 VIRTUCOM, INC. 305.4000.572000.34235.3500.9990.5065.122.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207286 22017331 2023 2 INV P 313.00 80422S5A 23500112 8/4/2022 58115 PURCHASE ORDER REQUEST SAGAMOR 8/4/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.4000.1750.4067.030.2022 EXPENDABLE COMPUTER EQUIPMENT 209221 22017339 2023 2 INV P 5,983.18 081922A 3460 8/19/2022 57910 Title I Expendable Equipment 8/11/2022
66 VIRTUCOM, INC. 305.4000.561600.41235.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 207373 22017477 2023 2 INV P 1,351,000.00 80422S5B 23500251 8/8/2022 58095 REFRESH B‐STUDENT DEVICES: BID 17‐10 BOE: 9/13/21 8/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 209937 22017594 2023 2 INV P 148,400.00 090222 3675 9/2/2022 58414 TEACHER/STUDENT DELL LAPTOPS BID 17‐10 BOE 9/13/21 8/26/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.3120.1750.0190.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206943 22017698 2023 1 INV P 7,535.68 080522 23500248 8/8/2022 58025 TITLE 1 ‐ INSTRUCTIONAL COMPUTERS 7/27/2022
66 VIRTUCOM, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209206 23000299 2023 2 INV P 7,320.00 081922A 3460 8/19/2022 58029 PURCHASE ORDER REQUEST REGION 1 SCHOOLS 7/26/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5570.1041.0202.123.0000 EXPENDABLE COMPUTER EQUIPMENT 206963 23000872 2023 1 INV P 983.00 080522 23500248 8/8/2022 57843 Front Office Equipment Purchase 6/30/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.2320.1021.3059.124.0000 EXPENDABLE EQUIPMENT 210541 23001311 2023 2 INV P 321.90 090222 23500695 9/2/2022 58398 local 8/29/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5030.1041.0610.123.0000 EXPENDABLE COMPUTER EQUIPMENT 210361 23001972 2023 2 INV P 3,965.00 090222 3675 9/2/2022 57043‐R PAYMENT ONLY DO NOT MAIL 4/20/2022
10477 VOLUNTEERSPOT INC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209251 22012700 2023 2 INV P 298.99 081922A 3461 8/19/2022 1894 Virtual Signup for all job fai 3/7/2022
4865 VWR INTERNATIONAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 207293 22011681 2023 2 INV P 201.54 080522 23500227 8/5/2022 8810183816 GF ‐ science ‐ Wagner ‐ Water 7/20/2022
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 206302 23000450 2023 1 INV P 6,911.00 072922 3160 7/29/2022 481995001 062422 BLANKET PO REQUEST ELECTRIC SERVICE WYNBROOKE ES 6/24/2022
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 207378 23000450 2023 2 INV P 8,187.00 080522 23500228 8/5/2022 481995001 072722 BLANKET PO REQUEST ELECTRIC SERVICE WYNBROOKE ES 7/27/2022
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 209913 23000450 2023 2 INV P 11,325.00 090222 3676 9/2/2022 481995001 082522 BLANKET PO REQUEST ELECTRIC SERVICE WYNBROOKE ES 8/25/2022
4872 WARDS NATURAL SCIENC 402.1000.561000.40024.5730.1750.0897.030.2022 SUPPLIES 208328 22016709 2023 2 INV P 74.99 081222 23500342 8/12/2022 8810152013 Title1‐Supplies 7/18/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209209 23000285 2023 2 INV P 584.76 081922A 3462 8/19/2022 8810186405 Microbiology Supplies STT Outr 7/20/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209215 23000285 2023 2 INV P 485.48 081922A 3462 8/19/2022 8810187569 Microbiology Supplies STT Outr 7/20/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209223 23000285 2023 2 INV P 262.62 081922A 3462 8/19/2022 8810193689 Microbiology Supplies STT Outr 7/21/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209224 23000285 2023 2 INV P 192.12 081922A 3462 8/19/2022 8810210639 Microbiology Supplies STT Outr 7/22/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209225 23000285 2023 2 INV P 205.57 081922A 3462 8/19/2022 8810239271 Microbiology Supplies STT Outr 7/26/2022
Page 55 of 76
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209753 23000285 2023 2 INV P 21.28 082622 3561 8/26/2022 8810356614 Microbiology Supplies STT Outr 8/5/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209752 23000285 2023 2 INV P 5.23 082622 3561 8/26/2022 8810359992 Microbiology Supplies STT Outr 8/8/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209754 23000285 2023 2 INV P 695.49 082622 3561 8/26/2022 8810429528 Microbiology Supplies STT Outr 8/15/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209809 0 2023 2 INV P 225.00 090222AT 23500611 9/2/2022 81922Avondale9434 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
4880 WEST GEORGIA FIRE EX 100.2700.543000.36311.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207215 22017049 2023 2 INV P 14,700.00 080522 23500229 8/5/2022 153359 Fire Suppression Annual Inspections 7/29/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207082 22002701 2023 2 INV P 735.00 080522 23500230 8/5/2022 SI2164757 OAK VIEW ES GENERAL ‐ MUSICAL 7/19/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207254 22004255 2023 2 INV P 735.00 080522 23500230 8/5/2022 SI2164759 SEQUOYAH MS CHORUS ‐ MUSICAL INSTRUMENTS 7/19/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206578 22004643 2023 1 INV P 147.00 072922 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 072922 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 072922 3161 7/29/2022 SI2164390 TONEY ES BAND MUSICAL INSTRUME 7/18/2022
6014 WEST MUSIC 462.1000.561500.03221.9230.1779.8010.090.2022 EXPENDABLE EQUIPMENT 207230 22010974 2023 2 INV P 204.95 080522 23500230 8/5/2022 SI2162156 Our Lady Music Equipment 7/11/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206287 22011806 2023 1 INV P 40.50 072922 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 207083 22011806 2023 2 INV P 203.31 080522 23500230 8/5/2022 SI2167236 CARY REYNOLDS ES GENERAL ‐ MUSICAL INSTRUMENTS 7/26/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206284 22012046 2023 1 INV P 150.14 072922 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 072922 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 209149 22013337 2023 2 INV P 275.90 081822S5 23500389 8/19/2022 SI2169593 JOLLY ES GENERAL ‐ MUSICAL INS 8/1/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206299 22013840 2023 1 INV P 549.00 072922 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 072222 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 209148 22016785 2023 2 INV P 165.75 081822S5 23500389 8/19/2022 SI2167964 WADSWORTH MAGNET GENERAL ‐ MUS 7/27/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205568 22016856 2023 1 INV P 1,115.00 072222 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 072922 3161 7/29/2022 SI2162320 LITHONIA HS CHORUS ‐ MUSICAL INSTRUMENTS 7/11/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209153 23000339 2023 2 INV P 791.58 081822S5 23500389 8/19/2022 SI2169416 OAKCLIFF THEME ES GENERAL ‐ MU 7/29/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209151 23000339 2023 2 INV P 470.48 081822S5 23500389 8/19/2022 SI2169764 OAKCLIFF THEME ES GENERAL ‐ MU 8/1/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209017 0 2023 1 INV P 1,137.50 081922 0 209017 7/27/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209018 0 2023 1 INV P 1,137.50 081922 0 209018 7/27/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209019 0 2023 1 INV P 1,137.50 081922 0 209019 7/27/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209020 0 2023 1 INV P 1,137.50 081922 0 209020 7/27/2022
10984 WESTIN JEKYLL ISLAND 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 209001 0 2023 1 INV P 660.40 081922 0 209001 7/27/2022
10984 WESTIN JEKYLL ISLAND 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 209002 0 2023 1 INV P 1.20 081922 0 209002 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211928 0 2023 1 INV P 22.59 091622 0 211928 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210852 0 2023 1 INV P 407.15 090922 0 210852 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210858 0 2023 1 INV P 810.22 090922 0 210858 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210864 0 2023 1 INV P 472.12 090922 0 210864 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209049 0 2023 1 INV P 810.22 081922 0 209049 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209050 0 2023 1 INV P 316.59 081922 0 209050 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209068 0 2023 1 INV P 147.19 081922 0 209068 7/27/2022
1404 WILLIAM CLOWERS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210648 0 2023 2 INV P 213.75 090222 23500696 9/2/2022 210648 Final Payment for Empl Expense claim # 2300521. 9/1/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209838 0 2023 2 INV P 250.00 090222AT 23500612 9/2/2022 82022Adams3620 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT ADAMS STAD 8/26/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209988 22003140 2023 2 INV P 760.00 090222 3677 9/2/2022 11222021‐1 continuation of Services from PO22000647 for W. R. 11/22/2021
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209989 22003140 2023 2 INV P 570.00 090222 3677 9/2/2022 12202021‐1 continuation of Services from PO22000647 for W. R. 12/20/2021
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 072922 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 072922 3162 7/29/2022 07232022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 7/23/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206723 23000401 2023 2 INV P 684.00 080522 23500231 8/5/2022 07302022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 7/30/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 207919 23000401 2023 2 INV P 190.00 081222 3248 8/12/2022 08062022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 8/6/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209137 23000401 2023 2 INV P 1,140.00 081922A 3463 8/19/2022 08132022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 8/13/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 209651 23000401 2023 2 INV P 190.00 082622 3562 8/26/2022 08202022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 8/20/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210149 23000401 2023 2 INV P 190.00 090222 3677 9/2/2022 08272022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 8/27/2022
3405 WILLIAM H. CHADWICK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209830 0 2023 2 INV P 41.00 090222AT 23500613 9/2/2022 82322XCountry9829 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT XCOUNT 8/26/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209793 0 2023 2 INV P 300.00 090222AT 23500614 9/2/2022 81922Hallford9313 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
4889 WILSON LANGUAGE TRAI 414.2213.581000.37821.9060.1784.8010.030.2022 DUES AND FEES 209128 22016302 2023 2 INV P 1,196.00 081922A 3464 8/19/2022 CVI00000006932 Title II ‐ Conference Registra 6/13/2022
4889 WILSON LANGUAGE TRAI 402.2213.581000.40024.2180.1750.4058.030.2022 DUES AND FEES 207090 23000008 2023 2 INV P 3,887.00 080522 23500232 8/5/2022 PLI1006753 TITLE I, VIRTUAL PL TRAINING 7/21/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210817 0 2023 1 INV P 413.93 090922 0 210817 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210827 0 2023 1 INV P 40.23 090922 0 210827 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 210830 0 2023 1 INV P 375.78 090922 0 210830 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209064 0 2023 1 INV P 161.04 081922 0 209064 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210210 0 2023 1 INV P 103.69 090222 0 210210 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210231 0 2023 1 INV P 56.19 090222 0 210231 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210241 0 2023 1 INV P 408.43 090222 0 210241 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210245 0 2023 1 INV P 237.67 090222 0 210245 7/27/2022
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 072922 3163 7/29/2022 GFDF‐03 PAY APP GFDF‐03 GREEN FORREST DRIVE FACILITY 6/30/2022
8083 WINTER CONSTRUCT 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207908 23001204 2023 2 INV P 113,617.00 081222S5 23500357 8/12/2022 34 PAY APPLICATION THIRTY FOUR 7/26/2022
11079 WOLTERS KLUWER FINAN 100.2500.561200.00011.7230.9990.8010.010.0000 COMPUTER SOFTWARE 206557 23000830 2023 1 INV P 7,860.00 072922 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 072222 3010 7/22/2022 503‐063008 Maintenance Supplies Equipment 7/19/2022
6908 WOODSEN PLUMMER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209772 0 2023 2 INV P 68.75 082622 23500543 8/26/2022 209772 Final Payment for Empl Expense claim # 2300359. 8/25/2022
7256 WRAP CITY VINYL 580.2100.543000.21821.7050.9990.8010.026.2021 REPAIR & MAINTENANCE SERVICE 207255 21012382 2023 2 INV P 2,500.00 080522 23500233 8/5/2022 2745 School Bus Wrap Buildout for Mobile Unit 7/22/2022
526 WRITE SCORE, LLC 100.1000.553200.00011.4250.1021.4068.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 209336 23000843 2023 2 INV P 2,147.04 082622 3563 8/26/2022 INV‐06995‐W9C5S1 Regular Ed Budget ‐ Communicat 8/9/2022
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 072922 3165 7/29/2022 131741315 BLANKET PO REQUEST/WATER & SEWER DISTRICT WIDE 6/30/2022
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DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 8/31/2022)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT WARRANT CHECK NO CHECK DATE INVOICE FULL DESC
DATE
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208861 23000594 2023 2 INV P 342,431.36 081922A 3465 8/19/2022 131889315 BLANKET PO REQUEST/WATER & SEWER DISTRICT WIDE 8/1/2022
9999 WYNDHAM 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 208609 0 2023 1 INV P 1,206.90 081222FY 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 081222FY 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 081222FY 0 208611 7/27/2022
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 072922 3166 7/29/2022 CNG4959‐01 Title I Xerox Copier B2294 6/6/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207509 23001048 2023 2 INV P 1,616.38 081222 3249 8/12/2022 016532254 BLANKET PURCHASE ORDER REQUEST 7/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207511 23001048 2023 2 INV P 81.51 081222 3249 8/12/2022 016532255 BLANKET PURCHASE ORDER REQUEST 7/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207512 23001048 2023 2 INV P 729.38 081222 3249 8/12/2022 723426805 BLANKET PURCHASE ORDER REQUEST 7/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207507 23001048 2023 2 INV P 204.18 081222 3249 8/12/2022 504152546 BLANKET PURCHASE ORDER REQUEST 7/6/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207506 23001048 2023 2 INV P 1,219.08 081222 3249 8/12/2022 504152547 BLANKET PURCHASE ORDER REQUEST 7/6/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 207508 23001048 2023 2 INV P 1,052.71 081222 3249 8/12/2022 016673806 BLANKET PURCHASE ORDER REQUEST 7/7/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208755 23001048 2023 2 INV P 2,240.58 081922A 3466 8/19/2022 016761867 BLANKET PURCHASE ORDER REQUEST 8/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208757 23001048 2023 2 INV P 96.99 081922A 3466 8/19/2022 016761868 BLANKET PURCHASE ORDER REQUEST 8/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208758 23001048 2023 2 INV P 364.69 081922A 3466 8/19/2022 016761869 BLANKET PURCHASE ORDER REQUEST 8/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208752 23001048 2023 2 INV P 204.18 081922A 3466 8/19/2022 504170498 BLANKET PURCHASE ORDER REQUEST 8/3/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208754 23001048 2023 2 INV P 1,219.08 081922A 3466 8/19/2022 504170499 BLANKET PURCHASE ORDER REQUEST 8/3/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 208751 23001048 2023 2 INV P 1,275.63 081922A 3466 8/19/2022 016895069 BLANKET PURCHASE ORDER REQUEST 8/4/2022
9999 Yan Liu 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206533 0 2023 2 INV P 98.90 083022SN 23500573 8/30/2022 SRR‐9260846/9260846 7/28/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208770 22017572 2023 2 INV P 3,200.00 081922A 3467 8/19/2022 ATLE 414514 Marbut ES‐Mulch playgrounds 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208778 23000398 2023 2 INV P 2,108.96 081922A 3467 8/19/2022 ATLE 414510 YELLOWSTONE LANDSCAPE 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208779 23000398 2023 2 INV P 2,852.82 081922A 3467 8/19/2022 ATLE 414511 YELLOWSTONE LANDSCAPE 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208782 23000398 2023 2 INV P 2,953.85 081922A 3467 8/19/2022 ATLE 414512 YELLOWSTONE LANDSCAPE 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208783 23000398 2023 2 INV P 3,790.17 081922A 3467 8/19/2022 ATLE 414515 YELLOWSTONE LANDSCAPE 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208784 23000398 2023 2 INV P 6,722.79 081922A 3467 8/19/2022 ATLE 414517 YELLOWSTONE LANDSCAPE 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208785 23000398 2023 2 INV P 2,037.73 081922A 3467 8/19/2022 ATLE 414518 YELLOWSTONE LANDSCAPE 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208787 23000398 2023 2 INV P 896.60 081922A 3467 8/19/2022 ATLE 414520 YELLOWSTONE LANDSCAPE 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208788 23000398 2023 2 INV P 2,037.73 081922A 3467 8/19/2022 ATLE 414521 YELLOWSTONE LANDSCAPE 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208781 23000398 2023 2 INV P 4,410.76 081922A 3467 8/19/2022 ATLE 414524 YELLOWSTONE LANDSCAPE 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208800 23000573 2023 2 INV P 2,567.54 081922A 3467 8/19/2022 ATLE 414516 Mulch Installation Enhancement Various Schools 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208801 23000573 2023 2 INV P 2,900.00 081922A 3467 8/19/2022 ATLE 414522 Mulch Installation Enhancement Various Schools 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208799 23000573 2023 2 INV P 5,548.10 081922A 3467 8/19/2022 ATLE 414526 Mulch Installation Enhancement Various Schools 8/12/2022
534 YELLOWSTONE LANDSCAP 305.4000.572000.21635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206105 23000613 2023 1 INV P 663.04 072922 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 072922 3167 7/29/2022 ATLE 388495 INVOICE ATLE 388495 CHAMBLEE H 6/23/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 209404 23000770 2023 2 INV P 15,428.34 082622 3564 8/26/2022 ATLE 414513 PURCHASE ORDER REQUEST DRUID HILLS HS 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 208793 23000871 2023 2 INV P 81,538.78 081922A 3467 8/19/2022 ATLE 414519 PURCHASE ORDER REQUEST DISTRIC 8/12/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 209408 23001832 2023 2 INV P 221,584.98 082622 3564 8/26/2022 23015‐06‐2022 BLANKET PURCHASE ORDER REQUEST 6/30/2022
9999 YOURMEMBER‐CAREERS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209316 0 2023 1 INV P 699.00 081922 0 209316 7/27/2022
9999 YOURMEMBER‐CAREERS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209317 0 2023 1 INV P 699.00 081922 0 209317 7/27/2022
9999 YOURMEMBER‐CAREERS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209319 0 2023 1 INV P 849.00 081922 0 209319 7/27/2022
5221 YVETTE PERRY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210649 0 2023 2 INV P 93.75 090222 23500697 9/2/2022 210649 Final Payment for Empl Expense claim # 2300532. 9/1/2022
11689 YWANNA SMITH 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 209254 0 2023 1 INV P 662.20 081922 23500467 8/19/2022 209254 Final Payment for Empl Expense claim # 2300094. 8/18/2022
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 208152 23001297 2023 2 INV P 20,623.34 081222 3250 8/12/2022 6003 Translation Services 6/30/2022
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 208750 23001297 2023 2 INV P 11,255.28 081922A 3468 8/19/2022 6004 Translation Services 8/10/2022
9921 ZEARN, INC. 402.1000.553200.40024.1850.1750.1056.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209175 23001366 2023 2 INV P 2,500.00 081922 23500468 8/19/2022 INV7736 Title 1 software Zearn ‐ PAYME 7/1/2022
11735 ZIA KHAN 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL ‐ EMPLOYEES 208358 0 2023 2 INV P 121.68 081222 23500343 8/12/2022 208358 Final Payment for Empl Expense claim # 2300250. 8/11/2022
7577 ZOE HAWTHORNE 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 205886 0 2023 1 INV P 298.00 072222 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 071422 2875 7/14/2022 9666498 STP Field trip 7/12/2022
10010 ZOOM VIDEO COMMUNICA 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 207646 23001236 2023 2 INV P 8,996.43 081222 3251 8/12/2022 INV140820910 Zoom Video Communications Services 3/30/2022
Page 57 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GEORGIA POWER COMPAN 3,427,156.04 5
ARTHUR J GALLAGHER 2,512,204.72 3
VIRTUCOM, INC. 2,220,328.05 91
BOWEN & WATSON, INC. 1,747,149.00 3
GORDON FOOD SER CEN 1,397,588.52 11
CDWG 1,248,926.25 11
NORTHWEST EVALUATION 1,241,073.00 1
ILLUMINATE EDUCATION 1,152,733.54 1
AMERICAN FACILITY SE 1,056,171.81 3
GREEN PAGES TECHNOLO 998,465.50 1
INSTRUCTURE INC 926,220.00 2
WWW.REVENUEE‐DEKALBC 767,016.91 2
INFINITE CAMPUS INC 718,992.75 1
F.H. PASCHEN. S.N. 686,322.12 2
LEXIA LEARNING SYSTE 679,750.00 2
EVERGREEN CONSTRUCTI 545,175.00 2
DeKalb PATH Academy 544,474.85 16
ALLOVUE INC 542,362.50 1
FRONTLINE TECHNOLOGI 532,745.86 4
DEKALB COUNTY TAX CO 527,597.84 3
CENTENNIAL CONTRACTO 515,135.92 4
K‐12 SOLUTIONS GROUP 469,758.08 1
GREGORY, DOYLE, CALH 465,764.41 2
COMPUTER AID, INC. 434,624.13 3
DELUXE ATHLETICS 427,879.00 4
OFFICE DEPOT 422,321.92 763
DATE ‐ DeKalb Academ 412,566.93 12
EDMENTUM, INC. 406,096.64 2
ALLAN VIGIL FORD GOV 391,120.00 15
YELLOWSTONE LANDSCAP 365,985.21 18
SOUTHEASTERN PAPER G 320,319.73 8
T‐MOBILE USA, INC. 311,273.63 4
INTEGRATED COMMUNICA 296,391.00 2
AUTACO DEVELOPMENT L 256,592.00 17
MUSEUM SCHOOL 252,485.87 6
NAPA 251,830.71 3
ROYAL PRODUCE 242,545.29 8
SCANA ENERGY 221,888.90 3
BORDEN DAIRY COMPANY 221,418.60 16
AECOM TECHNICAL SERV 209,081.08 2
WINTER CONSTRUCT 201,102.40 2
CONSTRUCTION WORKS I 197,742.50 5
A&D PAINTING INC 193,833.51 7
STAPLES BUSINESS ADV 184,846.67 163
BRAIN POP 172,395.95 1
JAMES RIVER SOLUTION 163,861.50 7
Page 58 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
COGNIA INC 148,200.00 1
INCIDENT IQ, LLC 147,687.13 1
DEKALB CNTY PUBLIC W 146,212.74 10
LAYER 3 COMMUNICATIO 141,557.32 1
APPLE COMPUTER 139,651.50 20
GRAINGER 136,731.71 74
CAPITAL CITY ELECTRI 136,205.00 4
STANDGUARD AQUATICS 129,040.00 9
HARRIS SCHOOL SOLUTI 122,826.00 2
SUNBELT RENTALS INC 122,300.21 58
TAYLOR MUSIC, INC. 107,731.81 27
K E G PLUMBING & MEC 102,220.42 17
GILBANE BUILDING COM 95,381.67 2
EMS LINQ INC 94,245.00 1
DONALD CAMP INC 89,902.57 10
SPOT COOLERS 88,230.00 17
LEXMARK INTERNATIONA 84,411.50 2
PERIMETER OFFICE PRO 76,685.39 55
CENTURYLINK COMMUNIC 74,156.14 3
LEFKO DEVELOPMENT, I 72,407.88 1
PLAYPOWER LT FARMING 72,179.36 1
BSN SPORTS LLC 70,538.55 61
CORGAN 67,700.00 2
SSOE INC 66,845.37 2
COOPER CARRY INCORPO 62,476.32 5
SCRIBBLES SOFTWARE 60,500.00 1
KITS FOR KIDZ 58,820.89 5
OSPREY MANAGEMENT, L 58,588.57 2
ST PIUS X CATHOLIC H 58,504.02 1
AT&T CLUB SERVICES 57,852.53 4
HOUGHTON MIFFLIN HAR 56,292.49 10
SCHOLASTIC EDUCATION 55,793.49 23
BIMBO BAKERIES USA, 54,874.56 6
DAF CONCRETE, INC. 54,603.00 3
SID'S PLUMBING 52,960.50 6
LAKESHORE LEARNING M 50,508.58 57
GREENWOOD PUBLISHING 50,177.28 4
BOULEVARD COLD STORA 49,145.55 6
DOUGLAS FOOD STORES 48,520.58 1
B2B TECHNOLOGIES, LL 47,770.15 1
CURRICULUM ASSOCIATE 47,672.72 6
KIDD & ASSOCIATES FL 47,504.80 5
INTRADO INTERACTIVE 47,356.25 1
ADT COMMERCIAL LLC 47,130.63 11
LOVE146 46,041.30 2
DANIELS ACADEMY 45,691.25 7
Page 59 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SOUTHERN BEHAVIORAL 44,475.00 1
METRO LED SIGN & LIG 43,255.00 3
GEORGIA BUREAU OF IN 43,126.75 2
NISEWONGER AUDIO VIS 42,490.20 12
CREATIVE BUS SALES I 40,132.62 1
ION WAVE TECHNOLOGIE 39,000.00 1
CASEY TREE EXPERTS I 38,995.00 3
STATE BOARD OF WORKE 36,562.00 1
MECHANICAL SERVICES, 35,889.35 10
HARMON BROTHERS CHAR 35,725.20 7
CDH PARTNERS INC 35,277.98 2
ATLANTA COMMERCIAL T 35,274.97 8
PALOS SPORTS 33,952.39 76
ELLIS SCHOOL OF ATLA 32,250.00 1
ZAB, LLC 31,878.62 2
SERVICE EXPRESS INC 30,630.00 1
MAXAIR MECHANICS INC 30,417.69 10
EDMAT COMPANY 30,124.73 6
INSTITUTE FOR MULTI‐ 29,829.98 2
HEINEMANN 28,747.08 1
AMERICAN ELEVATOR 28,578.00 2
COSTCO WHOLESALE 28,156.80 1
CLEAN‐A‐BLIND OF ATL 28,074.00 2
CHRIS VANCE 27,500.00 1
Leadership Preparato 27,454.92 4
PLANTE & MORAN PLLC 27,000.00 1
CINTAS #201 DECATUR 26,514.50 114
ROBERT HALF 26,446.50 9
WALTON EMC 26,423.00 3
MARSHALL TAGGART JR. 25,000.00 1
4IMPRINT 23,032.97 11
POSITIVE PROMOTIONS 22,877.95 2
TRANSLATION STATION 22,638.84 6
MINGLEDORFF'S INC 22,468.24 10
HALL BOOTH SMITH, PC 21,920.42 2
ERNIE MORRIS ENTERPR 21,584.44 7
DEKALB PREPARATORY A 21,421.78 3
ED'S SUPPLY COMPANY 20,745.20 1
HERTZBERG NEW‐METHOD 20,491.03 6
KONICA MINOLTA PREMI 20,391.75 2
MATRIX ENGINEERING G 19,778.00 6
GARDA 19,705.49 2
BECKERS SCHOOL SUPPL 19,591.67 2
AFRICA'S CHILDREN'S 18,741.25 4
SCHOOL SPECIALTY INC 18,308.35 20
TERMINIX INTERNA 18,240.00 12
Page 60 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
FERRELLGAS LP 18,229.20 2
GA TRUCK AND TRAILER 17,919.10 1
MOWREY ELEVATOR COMP 17,709.70 5
RAY AND ASSOCIATES 16,899.00 2
WEST MUSIC 16,725.10 18
CONTINENTAL ENGINEER 16,575.00 1
B&H PHOTO VIDEO INC 15,971.44 7
CARR COMMERICAL CLEA 15,238.75 4
SCHOOL DATEBOOKS 15,043.93 6
SNAPPING SHOALS EMC 15,033.25 2
CORPORATE TEMPS INC 15,030.07 12
WEST GEORGIA FIRE EX 14,700.00 1
FROG STREET PRESS 13,805.90 1
CHENNEIL BROWN 13,650.00 3
TUBA EXCHANBE 13,295.00 1
TRIUMPH LEARNING 13,267.22 1
PBL WORKS 12,870.00 1
ROURKE EDUCATIONAL M 12,405.75 2
BARNES & NOBLE BOOKS 12,268.70 10
POLICE BALLISTIC SHI 12,079.60 2
COX RADIO INC 12,010.00 1
DENTONS US LLP 12,000.00 1
GEORGIA EDUCATIONAL 11,640.00 1
RJV CORP 11,398.35 3
MSC INDUSTRIAL SUPPL 11,335.81 4
DOCUSIGN INC 11,240.77 1
NEXT GENERATION RECR 11,088.00 3
BATTERIES PLUS BULBS 10,942.37 17
DARLING INGREDIENTS, 10,903.00 3
SMYRNA POLICE DISTRI 10,897.00 3
HOME DEPOT PRO 10,829.38 47
UNITED REFRIG BR #H3 10,788.73 22
LEARNING A TO Z 10,726.32 4
GRAYBAR ELECTRIC CO 10,540.80 1
ETHIOPIAN COMMUNITY 10,400.01 3
XEROX CORPORATION 10,304.39 12
THOMAS SPRINGER JR 10,240.00 8
COGENT COMMUNICATION 10,020.00 3
CORE THERAPY SERVICE 9,950.00 2
RENAISSANCE LEARNING 9,949.77 2
ALL AROUND GASKET SE 9,834.38 4
HAND2MIND 9,744.48 13
SCHOOL OUTFITTERS LL 9,638.23 3
URBAN ONE INC 9,575.00 4
MACKIN EDUCATIONAL R 9,574.29 5
BRADY GWYNN 9,552.00 2
Page 61 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
RONALD SACHS VIOLIN 9,325.00 2
PRESENTATION SYSTEMS 9,290.03 2
HERC RENTALS INC. 9,111.63 2
EXTRA SPACE MANAGEME 9,021.00 1
SCHOOL BOX, INC 9,000.48 14
ZOOM VIDEO COMMUNICA 8,996.43 1
EDGE SOLUTIONS LLC 8,855.00 1
AMPLIFIED IT LLC 8,791.92 2
MICRO FOCUS SOFTWARE 8,587.88 1
KABOOM 8,500.00 1
SOUTHERN A&E LLC 8,352.00 1
SUPERIOR FACILITIES 8,300.00 3
GANDER PUBLISHING, I 8,207.24 1
DUN & BRAD 8,043.00 1
MIA HUTCHINS 8,015.00 8
DUNWOODY HS 8,000.00 1
INSTITUTE ARTS INTEG 7,920.00 1
NIX‐FOWLER CONSTRUCT 7,878.00 2
WOLTERS KLUWER FINAN 7,860.00 1
APPLIED EDUCATIONAL 7,798.00 3
EXCEL SPORTSWEAR INC 7,719.58 1
CODEHS, INC. 7,500.00 1
MKC ENTERPRISES‐A CL 7,444.40 2
MOWER MENDERS 7,301.33 3
IDENT‐A‐KID 6,973.99 6
ROCHESTER 100 INC 6,841.50 10
METRO RESA 6,800.00 4
BLICK ART MATERIALS 6,797.54 11
CERTIPORT 6,650.98 1
BBB EDUCATIONAL ENTE 6,597.00 3
DEMCO INC 6,536.10 5
STEVE WEISS MUSIC 6,474.00 5
CORE AMERICA 6,350.00 2
SECTION 10, INC. 6,339.00 2
PBIS REWARDS 6,272.50 2
APPLIED PEDIATRICS, 6,227.25 3
A‐ACTION JANITORIAL 6,200.00 1
22ND CENTURY TECHNOL 6,120.40 2
FAMILY CAREER & COMM 6,000.00 1
CROSS KEYS HS 5,780.50 1
SOUTHERN EMS 5,600.00 1
EAI EDUCATION 5,581.83 1
PEARSON CLINICAL ASS 5,556.49 5
BASH PARTY 5,526.40 2
BREEDLOVE LAND PLANN 5,500.00 2
NEARPOD INC. 5,500.00 1
Page 62 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MANNING BROTHERS FOO 5,471.05 30
CROFT & ASSOCIATES 5,404.00 14
K&S MUSIC 5,355.00 4
NATIONAL LOCKER SVCS 5,282.50 2
EDUCATIONAL EPIPHANY 5,231.35 1
APPLEROUTH TUTORING 5,190.00 4
COAST TO COAST TOURS 5,135.55 4
WILSON LANGUAGE TRAI 5,083.00 2
DCSD TRANSPORTATION 5,027.25 50
VASANNE TINSLEY 5,000.00 1
MARGARET MICHAEL 4,965.00 4
REALLY GREAT READING 4,961.00 1
ISTATION 4,932.90 1
IMAGE360 TUCKER 4,854.41 3
EXPLORELEARNING 4,830.00 1
FOUR SEASONS SPORTS 4,800.00 2
PAUL SPENCER 4,800.00 1
TOWERS HIGH SCHOOL 4,700.00 2
BURMAX INC 4,695.00 1
NATIONAL BUSINESS FU 4,640.45 2
WESTIN (WESTIN HOTEL 4,550.00 4
BETTERLESSON, INC. 4,500.00 2
FLYLEAF PUBLISHING, 4,477.39 1
RICHMOND TREE EXPERT 4,475.00 1
TOYOTA MATERIAL HAND 4,418.25 1
WILLIAM H RANSOM 4,408.00 9
CLIFF'S FIRE EXTINGU 4,358.50 3
TRANE U.S. INC. 4,354.89 7
JOHN Q BULLARD 4,334.00 4
P&E MIRROR AND GLASS 4,314.20 5
KAPLAN EARLY LEARNIN 4,304.36 4
BEST BUY BUSINESS AD 4,301.00 2
HEATON ERECTING, INC 4,108.00 2
GEORGIA TECHNOLOGY A 4,017.82 6
CASIE 4,000.00 1
THE SHERWIN WILLIAMS 3,972.89 17
PATRICIA'S SPIRITWEA 3,948.50 4
LESLEY UNIVERSITY CE 3,900.00 2
CUMMINS INC 3,850.00 1
GALLS LLC 3,840.00 1
CENGAGE LEARNING 3,792.80 1
FOLLETT SCHOOL SOLUT 3,787.54 10
CHAMBLEE CHARTER HS 3,724.97 1
LADE ELECT STMO 3,724.86 9
CALBOS LAW FIRM INC. 3,720.00 1
REAL EYES PRODUCTION 3,629.00 1
Page 63 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
WYNDHAM 3,620.70 3
BAGSINBULK.COM 3,616.80 1
VIRTUAL ACADEMY 3,600.00 1
SCHOLASTIC MAGAZINES 3,592.56 11
RR BRIEN & ASSOCIATE 3,540.84 1
CINTAS FIRST AID & S 3,533.91 2
MILLER GROVE MS 3,500.00 1
PEACHTREE MIDDLE SCH 3,500.00 1
REDAN MIDDLE SCHOOL 3,500.00 1
STEPHENSON MS 3,500.00 1
STONE MOUNTAIN MS 3,500.00 1
TEACHERS COLLEGE 3,400.00 4
TENDER ONES THERAPY 3,400.00 2
ULINE INC 3,397.41 6
IN CLAIRMONT PRESS 3,377.99 1
SOS CAPITAL 3,352.17 2
SCHOOL NURSE SUPPLY 3,331.98 4
BECKER'S SCHOOL SUPP 3,275.35 2
GEORGIA PARTNERSHIP 3,250.00 1
PREMIER GREASE INC 3,250.00 13
STAPLS73606714870000 3,243.65 1
PROJECT LEAD THE WAY 3,200.00 1
SQ LEADERSHIP DEKAL 3,200.00 1
PROFESSIONAL PROCURE 3,118.50 2
REALLY GOOD STUFF 3,110.39 10
CES 68 3,096.45 9
HIGH TOUCH HIGH TECH 3,060.00 2
LAUREN S SERFILIPPI 3,040.00 1
SPHERO, INC 3,030.63 1
GRAYBAR ELECTRIC COM 3,000.00 2
WHALEY FOODSERVICE 2,986.08 7
CONTROL CONCEPTS LLC 2,984.10 2
SCHOOLMINT, INC. 2,875.00 1
Stephenson HS 2,780.00 1
TASSEL DEPOT 2,750.71 1
NASCO 2,748.21 4
ORLANDO WORLD CTR MA 2,706.87 18
ACE III COMMUNICATIO 2,701.25 10
NSBA 2,700.00 4
ERROL O JAMES 2,667.50 5
ATHENS PAPER COMPANY 2,661.91 3
HIGH NOON BOOKS 2,598.34 2
SCHOOL MATE 2,590.00 2
NAVIGATE360 LLC 2,582.19 6
CHRISTOPHER W. RIKER 2,555.00 5
SDCS, INCCORPORATED 2,541.50 1
Page 64 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GROSOUTH INC 2,537.44 1
BIS DIGITAL, INC 2,531.25 3
WARDS NATURAL SCIENC 2,527.54 9
KODABLE 2,500.00 1
WRAP CITY VINYL 2,500.00 1
ZEARN, INC. 2,500.00 1
SEESAW LEARNING INC 2,467.75 2
DANIELLE FANNING 2,460.00 5
ATLANTA‐NORTHLAKE EL 2,440.00 2
PAXTON PATTERSON LLC 2,439.40 2
SCHOLASTIC CLASSROOM 2,422.86 1
Sheraton Grand Chica 2,419.62 3
READABLE, LLC 2,400.00 1
LAUREN CHATELAIN 2,388.00 1
MARRIOTT S DIEGO MAR 2,375.77 1
Lakeside HS 2,356.99 2
PITNEY BOWES CREDIT 2,307.93 1
DEJA WHITE 2,280.00 4
GROVER DEAN TYSON 2,280.00 4
BRITTANY CUNNINGHAM 2,272.37 2
YOURMEMBER‐CAREERS 2,247.00 3
INSIGHT PUBLIC SECTO 2,238.51 1
COMCAST CABLE COMMUN 2,209.64 7
AGC EDUCATION INC. 2,204.00 5
BADGEPASS 2,196.04 1
ORIENTAL TRADING CO 2,160.44 3
ASHANTI DUKES 2,160.00 4
WRITE SCORE, LLC 2,147.04 1
MAINTENANCE SUPPLY C 2,140.65 9
MORE BUSINESS SOLUTI 2,137.70 5
P.O.W.E.R. ACADEMIC 2,100.00 1
WOODCRAFT SUPPLY LLC 2,099.00 1
IRABAT GROUP 2,080.00 3
JASONS DELI 2,032.00 4
HUSTLE U INC 2,000.00 1
NEUROTECH SOLUTIONS 2,000.00 1
RITA ROSE 2,000.00 1
MCKOY & ASSOCIATES 1,994.00 1
GEORGIA HIGH SCHOOL 1,982.40 2
OVERDRIVE INC 1,971.56 3
UNITY 1,950.00 1
MARCUS T. SEARCY 1,943.31 2
AT&T BUSINESS SVS 1,938.88 6
ENLARGED VISION LLC 1,900.00 2
DERRICA D BOOCHEE‐DA 1,892.53 2
DOUBLETREE HOTEL WAT 1,877.58 2
Page 65 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TPC TRAINING 1,875.00 1
REAL TIME TRANSLATIO 1,869.65 1
SHARON D. MCGEE 1,863.63 2
JOHNSTONE SUPPLY 1,851.98 9
CAROLINA BIOLOGICAL 1,807.41 8
LIBERATING COUNSELIN 1,800.00 3
SYLVESTER HOPEWELL 1,800.00 2
WINSUPPLY CONYERS GA 1,796.96 8
STAPLS73617839680000 1,744.05 4
MACKIN BOOK COMPANY 1,731.67 4
STAPLS73623325220000 1,680.20 12
BRAYLIN CAMPBELL 1,680.00 3
JAYLA NEAL 1,680.00 3
POWERSCHOOL GROUP 1,680.00 1
FREESTYLE PHOTOGRAPH 1,676.21 2
ELECTRO‐MEDICAL 1,675.00 1
MELTWATER NEWS US IN 1,665.00 1
PEDIATRIC DEVELOPMEN 1,638.00 1
CASSANDRA DAVIS 1,618.20 2
PASCO SCIENTIFIC 1,616.00 1
KATRINA K MASSEY 1,615.27 1
CARD INTEGRITY 1,600.00 2
TROXELL COMMUNICATIO 1,597.05 3
STAPLS73629860430000 1,556.80 2
UNITED REFRIGERATION 1,521.13 6
TEACHERSPAYTEACHERS. 1,519.35 1
STAPLS73607166970000 1,503.04 4
JEKYLL ISLAND COURTY 1,494.00 2
TISA A NORVEL 1,487.26 2
UNITED REFRIG INC 52 1,436.91 4
FISHER SCIENTIFIC 1,435.01 1
CHANTELLE BLAKE 1,430.00 1
SOLUTION TREE INC 1,418.00 1
DANIEL PASKER 1,403.20 1
RESOLUTIONS IN SPECI 1,395.00 1
ROCHEL ABRAMS 1,391.25 2
VICTORIA MILLARD 1,371.73 1
O.N.E. LLC 1,368.00 3
STAPLS73623020400000 1,355.63 2
LILLIAN GORDON 1,333.33 1
BRENNAN HAMILTON 1,320.00 1
DAVID LOCKETT 1,320.00 2
CARRIE WATSON 1,317.27 1
DISCOUNT SCHOOL SUPP 1,316.02 2
UNITED REFRIG BR #93 1,308.09 5
CAPSTONE 1,299.00 1
Page 66 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
LASHLEY TRACTOR SALE 1,296.09 2
BEVERLY BOLNICK 1,275.00 1
PITSCO EDUCATION 1,262.95 5
MARIST SCHOOL 1,250.00 2
DUMKA KOTE KHAN 1,249.33 1
CHICK FIL A 1,241.73 4
B RESORT & SPA HOTEL 1,235.25 3
PAMMY DARDEN 1,224.82 1
MOWER MENDERS OF GA 1,219.98 1
DYKES PAVING & CONST 1,214.06 1
TAMELA D HAMPTON 1,213.54 1
LATOYA CARMICHAEL 1,207.28 1
KAM PHILLIPS GROUP 1,200.00 1
Stone Mountain HS 1,200.00 1
SAMSCLUB #6409 1,197.69 2
PTS COACHING, LLC 1,195.00 1
CEDAR GROVE HS 1,168.00 1
FRANKIE ORTEGA 1,166.90 1
DAMIENNE DENHAM 1,137.05 1
NOLAND COMPANY 1,135.91 10
STENHOUSE PUBLISHERS 1,131.42 1
ARLINDA D WILSON 1,118.87 1
EDUCATIONALLY YOURS 1,100.00 1
SHARON THOMAS 1,094.92 1
SU JIN HWANG 1,085.00 1
KENLEYS CATERING & S 1,075.43 3
CAMILLE BLAKELY 1,074.10 1
JULIA HILL 1,069.66 1
SHEILA PRICE 1,067.05 1
ASSOCIATIO NABSE CA 1,063.00 1
NEWEGG BUSINESS 1,041.90 1
REDAN HIGH SCHOOL 1,025.88 3
A BETTER SCHOOLHOUSE 1,015.00 1
PAMELA K. BURNETT 1,012.96 1
LYMAN DAVIDSON DOOLE 1,012.50 1
STAPLS73619314460000 1,011.00 2
CHERYL WALLS 1,001.49 1
UPS 1,000.00 1
GEORGIA WOMENS LACRO 998.40 1
ABBOTT NUTRITION 993.63 2
STEVEN GILLEY 968.66 1
VENYOOZ INC 950.00 1
MERCEDES H ROSS 944.17 1
STAPLS73612996890000 937.05 1
AMANDA M HUEY 918.77 1
SUPER DUPER PUBLICAT 903.00 2
Page 67 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
EVENT PART 107 PREP 900.00 2
FRANK ZAYAS PHOTOGRA 900.00 2
HEELY‐BROWN ‐ ATLANT 889.70 1
CARLA MOORE 876.28 1
CHRISTOPHER ADAMS 875.70 1
LATONYA BOSTIC 870.28 1
DARIUS C PHILPOT 866.69 1
SOUTHERN DOOR & PLYW 866.00 3
PHYLLIS DEAS 855.80 1
JAMES M PLEASANTS 855.53 1
LANICE JONES 852.86 1
JAZLYN GRIER 850.25 1
OVERHEAD DOOR COMPAN 850.00 1
EMPIRE EQUIPMENT COM 838.11 2
TEACHER CREATED MATE 834.71 2
RE MICHEL 151 CLARKS 829.01 4
ELITE PLUMBER 825.00 1
JONATHAN L MCCONKEY 824.91 1
SHAUNDRA D. BOYD 824.06 1
HOLIDAY INN EXPRESS 817.64 1
JOSTENS INC 815.47 10
TRANE SUPPLY‐112122 812.61 1
BALLOONS OVER ATLANT 800.00 1
EDVENTURE‐GA, LLC 800.00 1
GEORGIA SCHOOL COUNS 796.00 4
ATLANTA IMAGE LINE 783.00 1
STAPLS73634793130000 781.15 2
ITINERA DOCENTIA LLC 775.00 1
MICHAEL LOYD 765.48 1
FILTERBUY.COM 759.80 2
DISCOUNTSCH 80062728 757.44 2
COUNCIL FOR QUALITY 750.00 1
LEGO EDUCATION 744.85 1
AVA MOORE 735.40 3
MOTOROLA 734.50 1
CLARKSTON HS 728.00 1
ISTE 725.00 1
TUCKER ACOUSTICAL PR 712.35 2
CHULRAE B PROCTOR 706.29 1
LISA MCCLENDON‐SCOTT 700.00 1
SP PSS INC 697.55 1
FLINN SCIENTIFIC INC 696.85 3
STAPLS73636919200000 693.61 1
HYATT PLACE NEW ORLE 690.75 1
ANDREA BRICE MYERS 685.89 1
SHERRY L JOHNSON 685.11 1
Page 68 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
AT&T MOBILITY 683.94 2
DEKALB ANIMAL HOSPIT 683.92 5
ADIB SHAKIR 681.20 1
LAKEISHA WINSTON 672.70 1
DECA 671.98 1
TAMEKA LYSEIGHT 669.94 1
ELEANOR LOVELACE 668.97 1
DAVID JOHNSON 667.69 4
YWANNA SMITH 662.20 1
WESTIN JEKYLL ISLAND 661.60 2
SAVANNAH COLLEGE OF 650.00 1
JANET PERKINS 649.79 4
AKECIA OWENS‐CUNNING 632.40 1
ARNICE LOFTON 631.27 1
CECILIA CLAXTON 630.00 1
KAREN JEFF 629.96 1
STAPLS73614037360000 629.84 2
GREEN DIAMOND WASTE 625.00 1
MOTION INDUSTRIES GA 610.40 1
GEORGIA CORRECTIONAL 608.00 1
DANIELLE EREDDIA 607.16 1
BRADLEY ERIC GOBER 605.64 1
IDN ARMSTRONGS INC 605.42 2
MONICA A BAKER‐EADY 601.65 1
ALTA LANGUAGE SERVIC 601.34 2
APRIL WHITT 600.00 1
KECIA HAMILTON 596.96 1
THE SCHOOL BOX 099 W 594.30 1
STAPLS73614482340000 593.67 3
KIA HENLEY 592.20 1
SONIA COLON 590.69 1
RABERN‐NASH CARPET O 589.96 2
NATASHA ADEBIYI 588.39 3
NAPA RIVER INN 584.20 2
SOUTH WESTERN COMMUN 577.50 2
DECKER EQUIPMENT, SC 567.91 2
KIA HOLMES 567.20 1
DONALD PORTER 565.67 1
FAYDREN BATTLE 552.13 1
FLAGHOUSE INC 552.01 1
NATALIE D TERRELL 548.88 2
ITW FOOD EQUIPMENT G 546.53 1
SHANOB JONES 545.97 1
DAVID S YOKE 545.60 1
THE SYSTEMS DEPOT DU 544.86 1
MICHAEL WILLIAMS 543.20 1
Page 69 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ANITA W HIBBLER 540.00 1
BRITTANEY A WOOD 539.67 1
SECTION 10 INCORPORA 535.60 1
MARCIA V WINGFIELD 532.77 1
LINDA JORDAN 532.35 1
IN LUMOS SUPPLIES L 528.50 1
ROMEO MUSIC 527.76 2
ATLANTA TEAM SPORTSW 527.00 3
GOPHER SPORT, MOVING 525.24 1
SAPPHIRE BLEU DESIGN 525.00 1
SANDRA CARR 516.16 2
PETSMART #285 515.94 1
SABRINA M PRESSLEY 514.54 1
KAREN HARRIS 513.16 1
PORTIA KIRKLAND 512.23 2
INTERNATIONAL MASCOT 504.00 1
SHARP EYE PHOTO 500.00 1
STAPLS73606317210000 499.13 1
BRAININGCAMP, LLC 495.00 1
STAPLS73610126780000 493.40 2
KAREN L KING 487.50 1
LIVE VOICE 487.50 2
BOBBY MONCRIEF 477.42 1
LATONYA WINTERS‐BUFO 475.49 1
SUMMIT INDUSTRIES CO 475.00 2
CHICK ‐ FIL A NORTHL 472.08 3
STAPLS73605954380000 469.35 2
STAPLS73631883190000 468.00 1
HIGHLAND WOODWORKING 459.98 1
CARLA PARKER 451.99 1
DEKALB CHAMBER OF CO 450.00 1
INTERNATIONAL BACCAL 450.00 1
OFFICEMAX/OFFICEDEPT 445.95 6
AVI‐SPL INC 442.44 1
DARIN JOHNSON 441.88 3
MARCIA OGLESBY 437.96 1
LITTLE SHOP OF S 431.70 1
GEORGIA ASSOCIATION 425.00 1
TERRANCE L PATTERSON 425.00 1
MICHELLE O THOMPSON 423.71 1
HIGH POINT SCIENTIFI 419.30 1
MINGLEDORFF'S 21 NOR 417.96 2
LORI BOLDS 415.80 1
PEACHSTATE AUDIO 414.97 1
SUPERIOR SCOREBOARD 405.00 1
RACHEL WASHINGTON 403.38 1
Page 70 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
LINDA MAUPINS BUCK 403.32 1
STAPLS73616435070000 398.80 1
KYIA L. CLARK 396.08 1
GA SCHOOL SUPPLY 390.00 1
RICHARD H BOYD 385.91 1
HESCO SUPPLY DOR 385.10 1
KEVIN A PHILLIPS 383.13 1
STAPLS73627123570000 380.54 1
JAMAL DAVIS 378.10 1
GA4LE.ORG 375.00 5
TRINITY SULLEN MOORE 375.00 1
CESCA A BROWN 371.42 1
STAPLS73623325220070 370.49 4
DENA MCTYRE 360.34 1
HECTOR MANCIA 358.60 1
CARLA L SMITH 350.20 1
PRADER‐WILLI SYNDROM 350.00 1
S/P2.ORG 349.00 1
ALETHIA LOUISE LOVE 346.54 1
GLINTON DARIEN 343.50 2
ALEXIS N WALTON 342.10 1
GHANNS CRICKET FARM 339.45 7
DAIKIN APPLIED 338.76 2
VICKIE CHRISTOPHER 338.45 1
DONNIE BRYANT 335.00 1
ANNE FERREIRA 333.79 1
ANDRE MOUNTAIN 330.43 1
VARITRONICS, LLC 329.96 1
EBSCO INDUSTRIES, IN 327.87 2
MARY E PARKS 326.50 1
SONJA S YARBROUGH 325.00 1
MARCIA COWARD 322.31 1
SQ P & E MIRROR AND 321.00 1
MAILCHIMP MISC 315.00 1
CRAIG BLAKLEY 314.00 1
LARRY WRIGHT 314.00 1
NATASHA S MOON 310.24 1
TRACI T JENNINGS 308.75 1
FAIRMONT AUSTIN 304.84 1
WILLIAM L ALMOND 300.00 1
VOLUNTEERSPOT INC 298.99 1
ZOE HAWTHORNE 298.00 1
PATRICIA STEVENS 297.60 1
GAEL 295.00 1
STATE BAR OF GEORGIA 289.00 1
PATRICK B KELLEY 283.20 2
Page 71 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CF MEDICAL, INC. 277.00 2
KENDRA CLARK 275.00 1
STAPLS73633906280000 273.98 3
TARNISHA DENT 273.93 1
HANDY ACE HARDWARE I 272.86 4
STEPHANIE CLARK 272.61 1
IDSC HOLDINGS LLC 271.16 1
VERNA RAMDEEN 270.00 1
HARRY JACKSON 269.10 1
SCHOLASTIC LIBRARY P 267.81 1
CHRIS C CHILTON 266.88 2
STAPLES 001191 265.11 3
PRESENTATION BINDING 262.60 1
Tracie Heard 262.55 1
JASON GRIMMETT 261.50 1
BELINDA RUMPS 260.63 1
DELTA AIR 00623308 257.20 1
HOWARD SCHOOL, I 257.18 1
LATANYA ROHAN 251.00 1
ERIC B ALFORD 250.00 1
WILLIAM E SHEPHERD 250.00 1
BRIDGETTE L ALLEN 249.00 1
DELTA AIR 00623321 247.20 1
DELTA AIR 00623324 247.20 1
SONJA WILLIAMS 242.50 1
ZOO ATLANTA 239.85 1
TOLEDO P E SUPPLY CO 237.98 1
SY RICHARDS, ARCHITE 234.70 1
SHANNON CROSSLIN 232.74 1
STEFANIE R ZUBER 232.49 3
ANDREA D. WRIGHT 230.61 3
PARIS BURD 228.13 2
MARSHA SEARS 226.00 1
CHARLES L DIX 225.00 1
WARREN CHARLTON 225.00 1
STAPLES DIRECT 224.97 1
BRANDY PRYOR 216.74 2
JANICE V WHITE 216.63 1
DIANE WILLIAMS‐SHIRL 214.70 2
WILLIAM CLOWERS 213.75 1
GARY B DAVIS 210.00 1
MARGARET VERNER 209.00 1
COURTNEY DICKERT 207.81 3
CHENILLE HEMPHILL 203.13 1
SAMS CLUB 201.94 1
VWR INTERNATIONAL 201.54 1
Page 72 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
AMANDOR B MALONE 200.00 1
DEMETRIC WALTON 200.00 1
RANDY L ECHOLS 200.00 1
DANIELLE HORTON 194.81 1
THOMAS S MCFERRIN 194.56 2
CONDER FLAG COMPANY 194.00 2
ANDREA SMITH‐WARD 192.00 1
LEONZA HUDSON 190.72 3
AMERICAN COUNSELING 189.00 1
JASON E BUTLER 188.19 1
MANDISA K VINSON 188.19 1
NICOLE LANGUINS 188.19 1
CARLOS D FOWLER 182.52 2
STAPLS73618858580000 182.10 1
INSTITUTE OF INTERNA 180.00 1
USPS PO 1278540319 180.00 1
FUSECO GEORGIA 179.55 1
KELVIN CUIRTISS 178.75 1
STACY G MARTIN 176.67 1
HILTON BALTIMORE 175.08 1
CHRISTOPHER MURPHY 175.00 1
KEVIN LEWIS 175.00 1
RENEE DUPRE ‐LAW 175.00 1
RENEE L MINTER 175.00 1
SHANTE JEFFERSON 175.00 1
AUDRIA BERRY 174.10 2
KIRSTEN KING‐FULTON 171.41 2
STAPLS73619503450000 167.53 3
GUIDED READERS 167.00 1
STARFALL EDUCATION 165.44 1
STAPLS73629986120000 163.26 1
APRIL A SMITH 162.50 1
IN LIGHTING PLASTIC 159.60 1
VIRGINIA PRIBBENOW 158.65 4
CHRISTOPHER W NIX 154.38 1
PITNEY BOWES CORP 152.98 1
GARY L ANDERSON 151.50 2
JAMES P JACKSON 151.25 1
STAPLS73605507030000 151.03 6
KELVIN MCNAIR 150.00 6
SHANIQUE WORTHEY 147.43 4
LANGUAGE LINE SERVIC 145.86 1
ROYAL PIANO SERVICE 145.00 1
HOSA ‐ FUTURE 140.00 1
AMERICAN SCHOOL COUN 139.00 1
JAYMIE BRAME 137.68 3
Page 73 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CHAD VELDE‐CABRERA 136.90 2
KIMBERLEY NESBITT 134.88 1
ARIEL BAKER 130.46 4
BARBARA LONG 127.78 1
STAPLS73620405650000 123.99 1
David Lowery 121.70 1
ZIA KHAN 121.68 1
JESSICA WRIGHT 121.10 1
CYNETTE F PAYNE 116.25 1
CHARLENE D SPURLOCK 108.13 1
SCHOOL SPECIALTY,LLC 107.14 1
DAIKIN APPLIED AMERI 106.20 1
RACQUEL MONIQUE BROW 104.72 2
LEORA JAMES 102.96 1
STAPLS73636072590000 101.82 1
DEXTER LITTLE 100.00 1
SOUTHEASTERN HYDRAUL 100.00 1
Yan Liu 98.90 1
GLENDA M BONDS 98.75 1
SONYA TAYLOR 98.28 1
STAPLS73613454290000 97.93 1
BAKER DISTRIBUTING # 97.55 1
CONCORDANCE HEALTHCA 97.35 1
ASHLEY M BARNETT 95.94 3
STAPLS73616677310000 94.00 1
YVETTE PERRY 93.75 1
STAPLS73631149410000 83.98 1
LYNN M ANGUS 83.75 2
DELTRICE ROBERTS 80.15 2
USPS PO 1204540061 77.28 1
DAISY DAVIS 76.88 1
XEROX BUS. SOLUTIONS 71.30 1
HAROLD WASHINGTON 70.63 1
LIBRARY STORE, I 69.47 1
WOODSEN PLUMMER 68.75 1
DERRICK L LEWIS 67.50 1
DEBORAH SLOAN‐FORD 66.69 1
BRIAN BANKS 66.63 1
ENABLING DEVICES 65.95 1
VENTRIS LEARNING LLC 64.99 1
JAMES OGGS 62.50 2
KIM M RHODES 60.00 1
JOHN MICHAEL HARWELL 57.50 1
JUDY C HOLBROOK 56.16 1
LASHARON MCCULLOUGH 55.00 1
REVIVIAM SMITH 52.68 2
Page 74 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TONY M SHANKS 52.50 1
P AND S ELECTRIC SUP 52.32 1
STAPLES 001126 51.92 1
EWING IRRIGATION PRD 51.25 1
IN ALLIANCE ELECTRI 51.00 1
ADRIENNE TURNER 48.08 2
STAPLS73613609820000 45.83 1
TIFFANI CARTER 42.00 1
CYNTHIA B PRATHER 41.54 1
RAVEN N CROSBY 41.00 1
TEJAL JAMES 41.00 1
WILLIAM H. CHADWICK 41.00 1
Jill Linder 40.95 1
ALBERT W HOLMES 40.63 1
ANGELICA HORTON 40.00 1
Spandan Chennamadhav 40.00 1
STAPLS73615085870000 39.81 1
ABIOLA FORDE‐WEEKES 39.78 1
Stephanie Backhaus 37.20 1
RONALD BAILEY 36.90 1
STEPHEN MAYER 36.86 2
ALFRED ALLEN 36.00 1
PAULETTE P MCCLENDON 36.00 1
PETRA HOOD 36.00 1
PATRICIA CARTER 33.93 1
ETHEL WHEELER 31.01 1
NATHAN DANIEL DODSON 30.75 1
GARA MARTINEZ 30.00 1
Matthew Kramer 28.50 1
LORENZO SEWELL 27.50 1
Ashley Bilbrey 25.00 1
PINEHILL AWARDS 24.00 1
Patricia Jack 20.90 1
STAPLS73633906280020 20.78 1
GEORGIA COUNCIL OF T 20.00 1
Melanie Black 20.00 1
Saurabh Mishra 20.00 1
LATEISHA ANDREWS 18.75 1
IN BUILDERS EQUIPME 18.30 1
Javetta Jones 17.70 1
Lowanna Brown 17.20 1
ENTERPRISE LEASING C 17.12 1
Valencia Grizzelle 16.95 1
Kieran Edwards 16.40 1
MARK W BROCK 15.00 1
BRENDA J SIMMONS 14.04 1
Page 75 of 76
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
USPS PO 1204791026 13.44 1
UNITED 01615946 13.00 1
MARLA HOWELL 12.50 1
Robyn Ullman 11.40 1
KERANA LEE 5.85 1
HAMPTON INN & SUITES 0.00 4
STAPLS73623325220030 (9.86) 2
STAPLS73633906280010 (20.78) 1
STAPLS73617839680010 (83.04) 1
STAPLS73623325220010 (118.32) 2
STAPLS73617839680020 (128.21) 1
STAPLS73623325220040 (242.31) 2
MARRIOTT NEW ORLEANS (265.59) 1
CITY ELECTRICAL SUPP (755.94) 1
DELTA AIR 00623231 (987.20) 1
DELTA AIR 00623239 (987.20) 1
Grand Total 38,103,000.10 3800
Page 76 of 76